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Lease Accounting (Maturity of Lessor Receipts) (Details) $ in Thousands | Jun. 30, 2020 USD ($)
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Direct Financing Lease |
Total Net Lease Receipts | $ 9,800
Marine Transportation |
Operating Leases |
Remainder of 2020 | 6,660
2021 | 0
2022 | 0
2023 | 0
2024 | 0
Thereafter | 0
Total Lease Receipts | 6,660
Onshore Facilities and Transportation |
Operating Leases |
Remainder of 2020 | 600
2021 | 1,200
2022 | 1,200
2023 | 1,200
2024 | 1,200
Thereafter | 4,100
Total Lease Receipts | 9,500
Direct Financing Lease |
Remainder of 2020 | 10,334
2021 | 20,668
2022 | 20,668
2023 | 20,668
2024 | 20,668
Thereafter | 72,336
Total Lease Receipts | 165,342
Less: Interest | (52,841)
Total Net Lease Receipts | $ 112,501

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- Definition Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981 + Details
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