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Lessor Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Income Recognized from Sales-Type Leases | The following table presents the Company’s income recognized from sales-type leases for the three and nine months ended September 30, 2020 and 2019:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
| (In thousands)
Sales-type lease revenues | $ | 6,033 |  |  | $ | 9,017 |  |  | $ | 19,037 |  |  | $ | 33,833 |
Cost of sales-type lease revenues | (2,486) |  |  | (3,409) |  |  | (7,710) |  |  | (13,804) |
Selling profit on sales-type lease revenues | $ | 3,547 |  |  | $ | 5,608 |  |  | $ | 11,327 |  |  | $ | 20,029 |
Interest income on sales-type lease receivables | $ | 450 |  |  | $ | 527 |  |  | $ | 1,437 |  |  | $ | 1,335 |
Components of Sales-Type Lease Receivables | 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, 2020 and December 31, 2019:
| September 30, 2020 |  | December 31, 2019
| (In thousands)
Net minimum lease payments to be received | $ | 35,837 |  |  | $ | 32,360 |
Less: Unearned interest income portion | (3,044) |  |  | (2,840) |
Net investment in sales-type leases | 32,793 |  |  | 29,520 |
Less: Current portion (1) | (10,283) |  |  | (9,770) |
Long-term investment in sales-type leases, net | $ | 22,510 |  |  | $ | 19,750 |
_________________________________________________ (1) The current portion of the net investment in sales-type leases is included in other current assets in the Condensed Consolidated Balance Sheets.
Maturity Schedule of Future Minimum Lease Payments under 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, 2020
| (In thousands)
Remaining three months of 2020 | $ | 4,654 |
2021 | 9,714 |
2022 | 8,867 |
2023 | 6,698 |
2024 | 3,904 |
Thereafter | 2,000 |
Total future minimum sales-type lease payments | 35,837 |
Present value adjustment | (3,044) |
Total net investment in sales-type leases | $ | 32,793 |
Income Recognized from Operating Leases | The following table represents the Company’s income recognized from operating leases for the three and nine months ended September 30, 2020 and 2019:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
| (In thousands)
Rental income | $ | 2,863 |  |  | $ | 2,896 |  |  | $ | 8,864 |  |  | $ | 9,548 |

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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=121576215&loc=SL77919391-209981 + Details
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