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Net Investment in Direct Financing Leases (Tables)
 6 Months Ended
Jun. 30, 2017
Loans Receivable:  
Schedule of Components of Net Investment in DFLs
Net investment in DFLs consisted of the following (dollars in thousands):
 
June 30,
2017
 
December 31,
2016
Minimum lease payments receivable
$
1,081,187

 
$
1,108,237

Estimated residual value
500,368

 
539,656

Less unearned income
(869,778
)
 
(895,304
)
Net investment in direct financing leases
$
711,777

 
$
752,589

Properties subject to direct financing leases
29

 
30
DFL Watchlist Portfolio  
Loans Receivable:  
Summary of the Company's Internal Ratings for DFLs
The following table summarizes the Company’s internal ratings for DFLs at June 30, 2017 (dollars in thousands):
 
 
Carrying
Amount
 
Percentage of
DFL Portfolio
 
Internal Ratings
Segment
 
 
 
Performing DFLs
 
Watch List DFLs
 
Workout DFLs
Senior housing triple-net
 
$
627,173

 
88%
 
$
268,815

359,586,000

$
358,358

 
$
—

Other non-reportable segments
 
84,604

 
12
 
84,604

—

—

 
—

 
 
$
711,777

 
100%
 
$
353,419

 
$
358,358

 
$
—