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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, 2018 USD ($) property | Jun. 30, 2017 USD ($) | Jun. 30, 2018 USD ($) property | Jun. 30, 2017 USD ($) | Dec. 31, 2017 USD ($) property
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | $ 712,570 |  | $ 712,570 |  | $ 714,352
Percentage of DFL Portfolio | 100.00% |  | 100.00% |  |
Properties subject to direct financing leases | property | 29 |  | 29 |  | 29
Income from direct financing leases | $ 13,490 | $ 13,564 | $ 26,756 | $ 27,276 |
Performing Loans |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | 359,256 |  | 359,256 |  |
Watch List DFLs |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | 353,314 |  | 353,314 |  |
Watch List DFLs | DFL Portfolio |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Income from direct financing leases | 4,000 | 4,000 | 7,000 | 7,000 |
Cash payments received | 5,000 | $ 5,000 | 9,000 | $ 9,000 |
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 | $ 627,966 |  | $ 627,966 |  |
Percentage of DFL Portfolio | 88.00% |  | 88.00% |  |
Senior housing triple-net | Performing Loans |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | $ 274,652 |  | $ 274,652 |  |
Senior housing triple-net | Watch List DFLs |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | 353,314 |  | 353,314 |  |
Senior housing triple-net | Watch List DFLs | DFL Portfolio |  |  |  |  |
Net Investment in Direct Financing Leases |  |  |  |  |
Net investment in direct financing leases | $ 353,000 |  | $ 353,000 |  | $ 356,000
Properties subject to direct financing leases | property | 14 |  | 14 |  |
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://fasb.org/us-gaap/role/ref/legacyRef -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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