XML 68 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Real Estate (Direct Financing Leases) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Real Estate [Abstract]    
Minimum lease payments to be received $ 9,339 $ 11,200
Estimated unguaranteed residual values 4,967 5,664
Less unearned income (4,656) (5,634)
Net investment in direct financing leases 9,650 $ 11,230
Capital Leases, Future Minimum Payments Receivable, Fiscal Year Maturity [Abstract]    
2018 1,834  
2019 1,512  
2020 1,043  
2021 720  
2022 726  
Thereafter 3,504  
Total $ 9,339