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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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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.

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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.

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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.

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