XML 64 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Receivables (Tables)
12 Months Ended
Dec. 31, 2016
Financing Receivable, Net [Abstract]  
Schedule of Components of Real Estate Investments Held Under Direct Financing Leases [Table Text Block]
The Company's investment in direct financing lease, net, consists of the following and represents the building assets acquired in the Merger:

 
December 31,
2016
 
December 31,
2015
 
(in thousands)
Minimum lease payments receivable
$
3,405,131

 
$

Unguaranteed residual value
689,811

 

Gross investment in direct financing lease
4,094,942

 

Less: unearned income
(1,384,231
)
 

Investment in direct financing lease, net
$
2,710,711

 
$