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Investments In Direct Financing Lease (Narrative) (Details) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2017 USD ($) properties | Jun. 30, 2016 USD ($) | Jun. 30, 2017 USD ($) properties | Jun. 30, 2016 USD ($) | Dec. 31, 2016 USD ($) properties
Investment in a direct financing lease, net | $ 93,307,000 |  | $ 93,307,000 |  | $ 102,698,000
Capital Leases, Net Investment in Direct Financing Leases, Initial Direct Costs | 1,300,000 |  | 1,300,000 |  | 1,300,000
Asset Impairment Charges | $ 10,195,000 | $ 0 | $ 10,195,000 | $ 0 |
Allowance for lease losses |  |  |  |  | $ 0
Future Minimum Rentals Receivable |  |  | The Company’s direct financing lease has expiration dates ranging from approximately 15 to 18 years. Future minimum rentals receivable on this direct financing lease at June 30, 2017 are as follows (in thousands):
| Amount
Year: |
2017 | $ | 5,479 |
2018 | 11,182 |
2019 | 11,517 |
2020 | 11,863 |
2021 | 12,219 |
Thereafter | 158,115 |
Total | $ | 210,375 |
Imagine Schools Member |  |  |  |  |
Number of properties subject to lease amendment | 6 |  | 6 |  |
Asset Impairment Charges | $ 9,600,000 |  |  |  |
Number of public charter school properties (in properties) | properties | 12 |  | 12 |  | 12
Allowance for lease losses | $ 7,300,000 |  |  |  |
Tangible Asset Impairment Charges | 2,300,000 |  |  |  |
Imagine Madison Avenue [Member] | Imagine Schools Member |  |  |  |  |
Tangible Asset Impairment Charges | $ 600,000 |  |  |  |

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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=68055307&loc=d3e2420-110228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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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 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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