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Leases - Lessor, Lease Receivables and Investment in Operating Leases and their Corresponding Balance Sheet Location (Details) $ in Thousands | Mar. 31, 2019 USD ($)
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Leases [Abstract] |
Lease receivables | $ 56,553
Guaranteed residual assets | 5,540
Unguaranteed residual assets | 622
Deferred initial direct costs | 745
Unearned income | (6,342)
Net investment in direct financing leases | 57,118
Investment in operating leases | 67,093
Accumulated depreciation | (6,705)
Deferred initial direct costs | 864
Net investment in operating leases | 61,252
Total lease assets | $ 118,370

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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