Summary of Significant Accounting Policies and Estimates - Variable Interest Entity Disclosure (Details) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Dec. 31, 2015 |
| Assets |
|
|
| Net investments in properties |
$ 2,704,862
|
$ 2,678,223
|
| Net investments in direct financing leases |
508,392
|
495,564
|
| In-place lease and tenant relationship intangible assets, net |
438,551
|
445,223
|
| Other assets, net |
228,413
|
246,027
|
| Total assets |
4,698,923
|
4,613,190
|
| Liabilities |
|
|
| Non-recourse debt, net |
2,022,250
|
1,881,774
|
| Accounts payable, accrued expenses and other liabilities |
128,911
|
133,948
|
| Deferred income taxes |
32,655
|
24,929
|
| Total liabilities |
2,383,919
|
2,318,595
|
| Variable Interest Entity, Primary Beneficiary |
|
|
| Assets |
|
|
| Net investments in properties |
313,000
|
309,030
|
| Net investments in direct financing leases |
315,251
|
303,112
|
| In-place lease and tenant relationship intangible assets, net |
19,336
|
20,269
|
| Other assets, net |
65,557
|
66,654
|
| Total assets |
714,896
|
705,535
|
| Liabilities |
|
|
| Non-recourse debt, net |
265,874
|
262,830
|
| Accounts payable, accrued expenses and other liabilities |
14,440
|
15,662
|
| Deferred income taxes |
15,687
|
10,675
|
| Total liabilities |
$ 296,673
|
$ 289,889
|