XML 90 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment in Direct Financing Lease (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Investment in Direct Financing Lease    
Percentage of term exceeding useful life of one office tower 75.00%  
Total minimum lease payments receivable $ 22,986 $ 31,084
Estimated unguaranteed residual value of leased asset 4,951 4,951
Unearned income (8,174) (9,302)
Net investment in direct financing lease 19,763 26,733
Allowance for losses related to our direct financing lease 0 0
Future minimum rentals receivable on direct financing lease    
2014 8,098  
2015 8,098  
2016 226  
2017 226  
2018 226  
Thereafter 6,112  
Total $ 22,986