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Net Investment in Direct Financing Leases (Tables) | 12 Months Ended
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Dec. 31, 2016
Loans Receivable: |
Schedule of components of net investment in DFLs (dollars in thousands) | The components of net investment in DFLs consisted of the following (dollars in thousands):
|  | December 31, |
|  | 2016 |  | 2015 |
Minimum lease payments receivable |  | $ | 1,108,237 |  | $ | 1,155,215 |
Estimated residual values |  |  | 539,656 |  |  | 535,161 |
Less unearned income |  |  | (895,304) |  |  | (939,683) |
Net investment in direct financing leases |  | $ | 752,589 |  | $ | 750,693 |
Properties subject to direct financing leases |  |  | 30 |  |  | 30 |
DFL Portfolio |
Loans Receivable: |
Future minimum lease payments contractually due under DFLs | The following table summarizes future minimum lease payments contractually due under DFLs at December 31, 2016 (in thousands):
Year |  | Amount |
2017 |  | $ | 91,770 |
2018 |  |  | 66,121 |
2019 |  |  | 67,526 |
2020 |  |  | 62,234 |
2021 |  |  | 62,641 |
Thereafter |  |  | 757,945 |
|  | $ | 1,108,237 |
Summary of the Company's internal ratings for DFLs (dollars in thousands) | The following table summarizes the Company’s internal ratings for net investment in DFLs at December 31, 2016 (dollars in thousands):
|  | Carrying |  | Percentage of |  | Internal Ratings |
Segment |  | Amount |  | DFL Portfolio |  | Performing DFLs |  | Watch List DFLs |  | Workout DFLs |
SH NNN |  | $ | 628,698 |  | 84 |  | $ | 267,897 |  | $ | 360,801 |  | $ | — |
Other |  |  | 123,891 |  | 16 |  |  | 123,891 |  |  | — |  |  | — |
|  | $ | 752,589 |  | 100 |  | $ | 391,788 |  | $ | 360,801 |  | $ | — |

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- Definition Tabular disclosure of the components of the net amount due as of the balance sheet date consisting of: (a) minimum lease payments due on direct financing and sales-type leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs on direct financing leases; less: (i) executory costs, (ii) unearned income, and (iii) the accumulated allowance for uncollectible minimum lease payments. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of the annual minimum payments due from financing receivables, such as, but not limited to accounts, notes, loans, and other financing receivables. + References No definition available. + Details
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