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Net Investment in Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of future minimum lease payments to be collected under sales-type leases

Future minimum lease payments to be collected under sales-type leases, excluding lease payments that are not fixed and determinable, in effect as of September 30, 2019, are as follows by year ($ in thousands):

		Amount
2019 (remaining three months)		$	6,891
2020		27,565
2021		28,062
2022		30,549
2023		30,549
Thereafter		925,293
Total undiscounted cash flows		1,048,909
Unguaranteed estimated residual value		343,995
Present value discount		(971,652		)
Net investment in leases as of September 30, 2019		$	421,252

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- References

No definition available.

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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=77888428&loc=SL77919391-209981

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