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Lessor Leases - (Tables) | 6 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Sales-type Lease Income | The following table presents the Company’s income recognized from sales-type leases for the three and six months ended June 30, 2019 and 2018:
| Three months ended June 30, |  | Six months ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
| (In thousands)
Sales-type lease revenues | $ | 13,309 |  |  | $ | 7,533 |  |  | $ | 24,816 |  |  | $ | 17,390 |
Interest income on sales-type lease receivables | $ | 399 |  |  | $ | 314 |  |  | 808 |  |  | 581 |
Sales-Type Lease Receivable Components | The receivables as a result of these types of transactions are collateralized by the underlying equipment leased and consist of the following components at June 30, 2019 and December 31, 2018:
| June 30, 2019 |  | December 31, 2018
| (In thousands)
Net minimum lease payments to be received | $ | 33,279 |  |  | $ | 28,295 |
Less: Unearned interest income portion | (3,047 | ) |  | (2,477 | )
Net investment in sales-type leases | 30,232 |  |  | 25,818 |
Less: Current portion (1) | (9,191 | ) |  | (8,736 | )
Long-term net investment in sales-type leases | $ | 21,041 |  |  | $ | 17,082 |
_________________________________________________ (1) The current portion of the net investment in sales-type leases is included in other current assets in the Condensed Consolidated Balance Sheets.
Minimum Future Payments from Non-Cancelable Sales-Type Leases | The maturity schedule of future minimum lease payments under sales-type leases retained in-house and the reconciliation to the net investment in sales-type leases reported on the Condensed Consolidated Balance Sheets was as follows:
| June 30, 2019
| (In thousands)
Remaining six months of 2019 | $ | 6,138 |
2020 | 9,088 |
2021 | 6,714 |
2022 | 6,017 |
2023 | 4,027 |
Thereafter | 1,295 |
Total future minimum sales-type lease payments | $ | 33,279 |
Present value adjustment | (3,047 | )
Total net investment in sales-type leases | $ | 30,232 |
Operating Lease Income | The following table represents the Company’s income recognized from operating leases for the three and six months ended June 30, 2019 and 2018:
| Three months ended June 30, |  | Six months ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
| (In thousands)
Rental income | $ | 3,365 |  |  | $ | 3,011 |  |  | $ | 6,652 |  |  | $ | 5,801 |
Payments to be Received | The maturity schedule of future minimum lease payments under operating leases was as follows:
| June 30, 2019
| (In thousands)
Remaining six months of 2019 | 6,790 |
2020 | 9,332 |
2021 | 7,033 |
2022 | 5,051 |
2023 | 2,901 |
Thereafter | 1,197 |
Total future minimum operating lease payments | $ | 32,304 |

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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919391-209981 + Details
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