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Investments In Direct Financing Lease (Narrative) (Details) |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Apr. 13, 2016 USD ($) properties | Sep. 30, 2016 USD ($) properties | Sep. 30, 2015 USD ($) | Sep. 30, 2016 USD ($) properties | Sep. 30, 2015 USD ($) | Dec. 31, 2015 USD ($) properties
Net Investment in Direct Financing and Sales Type Leases |  | $ 189,152,000 |  | $ 189,152,000 |  | $ 190,880,000
Capital Leases, Net Investment in Direct Financing Leases, Initial Direct Costs |  | 1,300,000 |  | 1,300,000 |  | 1,400,000
Allowance for lease losses |  |  |  | 0 |  | $ 0
Gain on sale of real estate |  | $ 1,615,000 | $ (95,000) | $ 3,885,000 | $ 23,829,000 |
Future Minimum Rentals Receivable |  |  |  | The Company’s direct financing lease has expiration dates ranging from approximately 16 to 19 years. Future minimum rentals receivable on this direct financing lease at September 30, 2016 are as follows (in thousands):
| Amount
Year: |
2016 | $ | 4,893 |
2017 | 19,947 |
2018 | 20,546 |
2019 | 21,162 |
2020 | 21,797 |
Thereafter | 328,024 |
Total | $ | 416,369 |
Imagine Schools Member |  |  |  |  |  |
Net Investment in Direct Financing and Sales Type Leases | $ 4,000,000 |  |  |  |  |
Number of public charter school properties (in properties) | properties |  | 20 |  | 20 |  | 21
Gain on sale of real estate | $ 0 |  |  |  |  |
number of properties sold | properties | 1 |  |  |  |  |

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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 Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2443-110228 + Details
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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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- Definition Amount of expense related to estimated loss to be realized from lease transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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