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Investments In Direct Financing Lease (Narrative) (Details) |  | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
May. 22, 2015 USD ($) properties | Sep. 30, 2015 USD ($) years properties | Sep. 30, 2014 USD ($) | Dec. 31, 2014 USD ($) properties | May. 21, 2015 USD ($)
number of properties sold | properties | 1 |  |  |  |
Net Investment in Direct Financing and Sales Type Leases |  | $ 190,029,000 |  | $ 199,332,000 | $ 4,700,000
originalacquisitioncost |  |  |  |  | $ 4,100,000
Capital Leases, Net Investment in Direct Financing Leases, Initial Direct Costs |  | 1,400,000 |  | 1,500,000 |
Allowance for lease losses |  | 0 |  | $ 0 |
Payments to Acquire Productive Assets |  | 509,500,000 |  |  |
Proceeds from Sale of Property, Plant, and Equipment | $ 4,700,000 |  |  |  |
Gain (Loss) on Disposition of Property Plant Equipment | $ 0 |  |  |  |
Gain (Loss) on Contract Termination |  | $ 127,000 | $ 100,000 |  |
Future Minimum Rentals Receivable |  | The Company’s direct financing lease has expiration dates ranging from approximately 17 to 20 years. Future minimum rentals receivable on this direct financing lease at September 30, 2015 are as follows (in thousands):
| Amount
Year: |
2015 | $ | 4,853 |
2016 | 19,787 |
2017 | 20,380 |
2018 | 20,992 |
2019 | 21,622 |
Thereafter | 356,866 |
Total | $ | 444,500 |
Minimum [Member] |  |  |  |  |
Length of lease (in years) | years |  | 17 |  |  |
Maximum [Member] |  |  |  |  |
Length of lease (in years) | years |  | 20 |  |  |
Imagine Schools [Member] |  |  |  |  |
Number of public charter school properties (in properties) | properties |  | 21 |  | 23 |
Gain (Loss) on Contract Termination |  | $ 0 |  |  |

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- Definition Remaining unamortized costs as of the balance sheet date that were essential to acquiring the lease, and that would not otherwise have been incurred without the lease agreement, including evaluating the lessee's credit condition, guarantees, and collateral and costs incurred negotiating, processing, and closing the lease agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=6748888&loc=d3e40246-112709 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=25496975&loc=d3e45377-112738 + Details
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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