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Net Investment in Direct Financing Leases - Direct Financing Lease Internal Ratings (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2017 USD ($) property | Sep. 30, 2016 USD ($) | Sep. 30, 2017 USD ($) property | Sep. 30, 2016 USD ($) | Dec. 31, 2016 USD ($) property
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | $ 715,104 |  | $ 715,104 |  | $ 752,589
Percentage of DFL Portfolio | 100.00% |  | 100.00% |  |
Properties subject to direct financing leases | property | 29 |  | 29 |  | 30
DFL income | $ 13,240 | $ 14,234 | $ 40,516 | $ 44,791 |
DFL Watchlist Portfolio |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
DFL income | 4,000 | 3,000 | 10,000 | 10,000 |
Cash payments received | 5,000 | $ 5,000 | 14,000 | $ 15,000 |
Performing Loans |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | 357,987 |  | 357,987 |  |
Watch List DFLs |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | 357,117 |  | 357,117 |  |
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 | $ 630,500 |  | $ 630,500 |  |
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 | $ 357,000 |  | $ 357,000 |  | $ 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 | $ 273,383 |  | $ 273,383 |  |
Senior housing triple-net | Watch List DFLs |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | 357,117 |  | 357,117 |  |
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=84165051&loc=d3e45377-112738 + Details
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