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Investments In Direct Financing Lease (Narrative) (Details) |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jul. 27, 2018 USD ($) | Jun. 30, 2018 USD ($) properties | Jun. 30, 2017 USD ($) | Jun. 30, 2018 USD ($) properties | Jun. 30, 2017 USD ($) | Dec. 31, 2017 USD ($) properties
Investment in a direct financing lease, net |  | $ 58,305,000 |  | $ 58,305,000 |  | $ 57,903,000
Capital Leases, Net Investment in Direct Financing Leases, Initial Direct Costs |  | 800,000 |  | 800,000 |  | 800,000
Impairment charges |  | $ 16,548,000 | $ 10,195,000 | 16,548,000 | $ 10,195,000 |
Allowance for lease losses |  |  |  | $ 0 |  |
Future Minimum Rentals Receivable |  |  |  | The Company’s direct financing leases have expiration dates ranging from approximately 14 to 16 years. Future minimum rentals receivable on these direct financing leases at June 30, 2018 are as follows (in thousands):
| Amount
Year: |
2018 | $ | 3,184 |
2019 | 6,490 |
2020 | 6,685 |
2021 | 6,885 |
2022 | 7,092 |
Thereafter | 78,958 |
Total | $ | 109,294 |
Imagine Schools Member |  |  |  |  |  |
Impairment charges |  |  |  |  |  | $ 9,600,000
Number of public charter school properties (in properties) | properties |  | 6 |  | 6 |  | 6
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
Subsequent Event [Member] | Imagine Schools Member |  |  |  |  |  |
Proceeds from Sale of Finance Receivables | $ 43,400,000 |  |  |  |  |
gain on sale of investment in direct financing lease | $ 5,500,000 |  |  |  |  |

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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=98514028&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=77902619&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=84165051&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=84165051&loc=d3e45377-112738 + Details
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