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Leases - Lessor, Lease Receivables and Investment in Operating Leases and their Corresponding Balance Sheet Location (Details) $ in Thousands | Dec. 31, 2019 USD ($)
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Leases [Abstract] |
Lease receivables | $ 91,762
Guaranteed residual assets | 7,435
Unguaranteed residual assets | 1,260
Deferred initial direct costs | 721
Unearned income | (11,300)
Net investment in direct financing leases | 89,878
Investment in operating leases | 107,850
Accumulated depreciation | (14,251)
Deferred initial direct costs | 1,052
Net investment in operating leases | 94,651
Total lease assets | $ 184,529

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- Definition Operating Lease, Deferred Initial Direct Costs + References No definition available. + Details
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- Definition Amount of deferred selling profit from direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919379-209981 + Details
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- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term, guaranteed by lessee or other third party unrelated to lessor, from direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919379-209981 + Details
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- Definition Amount of net investment in direct financing lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919379-209981 + Details
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- Definition The amount of accumulated depreciation, by major property class, recorded on property subject to or available for lease as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164653&loc=d3e41551-112718 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=77907726&loc=d3e41460-112716 + Details
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