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Net Investment in Direct Financing Leases - Direct Financing Lease Internal Ratings (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 USD ($) property | Jun. 30, 2016 USD ($) | Jun. 30, 2017 USD ($) property | Jun. 30, 2016 USD ($) | Dec. 31, 2016 USD ($) property
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | $ 711,777 |  | $ 711,777 |  | $ 752,589
Percentage of DFL Portfolio | 100.00% |  | 100.00% |  |
Properties subject to direct financing leases | property | 29 |  | 29 |  | 30
DFL income | $ 13,564 | $ 15,647 | $ 27,276 | $ 30,557 |
DFL Watchlist Portfolio |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
DFL income | 4,000 | 4,000 | 7,000 | 8,000 |
Cash payments received | 5,000 | $ 5,000 | 9,000 | $ 10,000 |
Performing Loans |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | 353,419 |  | 353,419 |  |
Watch List DFLs |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | 358,358 |  | 358,358 |  |
Workout DFLs |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | 0 |  | 0 |  |
Senior housing triple-net |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | $ 627,173 |  | $ 627,173 |  |
Percentage of DFL Portfolio | 88.00% |  | 88.00% |  |
Senior housing triple-net | DFL Watchlist Portfolio |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | $ 358,000 |  | $ 358,000 |  | $ 361,000
Properties subject to direct financing leases | property | 14 |  | 14 |  |
Senior housing triple-net | Performing Loans |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | $ 268,815 |  | $ 268,815 |  |
Senior housing triple-net | Watch List DFLs |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | 358,358 |  | 358,358 |  |
Senior housing triple-net | Workout DFLs |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | 0 |  | 0 |  |
Other non-reportable segments |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | $ 84,604 |  | $ 84,604 |  |
Percentage of DFL Portfolio | 12.00% |  | 12.00% |  |
Other non-reportable segments | Performing Loans |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | $ 84,604 |  | $ 84,604 |  |
Other non-reportable segments | Watch List DFLs |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | 0 |  | 0 |  |
Other non-reportable segments | Workout DFLs |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | $ 0 |  | $ 0 |  |

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- Definition 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25496975&loc=d3e45377-112738 + Details
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