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Lessor Leases - (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2019 and 2018:
| Three months ended September 30, |  | Nine months ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
| (In thousands)
Sales-type lease revenues | $ | 9,017 |  |  | $ | 11,438 |  |  | $ | 33,833 |  |  | $ | 28,828 |
Interest income on sales-type lease receivables | $ | 527 |  |  | $ | 315 |  |  | $ | 1,335 |  |  | $ | 896 |
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 September 30, 2019 and December 31, 2018:
| September 30, 2019 |  | December 31, 2018
| (In thousands)
Net minimum lease payments to be received | $ | 34,057 |  |  | $ | 28,295 |
Less: Unearned interest income portion | (3,116 | ) |  | (2,477 | )
Net investment in sales-type leases | 30,941 |  |  | 25,818 |
Less: Current portion (1) | (9,447 | ) |  | (8,736 | )
Long-term net investment in sales-type leases | $ | 21,494 |  |  | $ | 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:
| September 30, 2019
| (In thousands)
Remaining three months of 2019 | $ | 4,111 |
2020 | 9,677 |
2021 | 7,304 |
2022 | 6,599 |
2023 | 4,585 |
Thereafter | 1,781 |
Total future minimum sales-type lease payments | 34,057 |
Present value adjustment | (3,116 | )
Total net investment in sales-type leases | $ | 30,941 |
Operating Lease Income | The following table represents the Company’s income recognized from operating leases for the three and nine months ended September 30, 2019 and 2018:
| Three months ended September 30, |  | Nine months ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
| (In thousands)
Rental income | $ | 2,896 |  |  | $ | 2,999 |  |  | $ | 9,548 |  |  | $ | 8,800 |
Payments to be Received | The maturity schedule of future minimum lease payments under operating leases was as follows:
| September 30, 2019
| (In thousands)
Remaining three months of 2019 | $ | 3,072 |
2020 | 9,986 |
2021 | 6,908 |
2022 | 4,941 |
2023 | 2,914 |
Thereafter | 1,229 |
Total future minimum operating lease payments | $ | 29,050 |

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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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