Securities and Exchange Commission

Capital Leases, Net Investment in Direct Financing Leases, Deferred Income

The remaining (unamortized) difference between the gross investment in a direct financing lease and the cost or carrying amount, if different, of the leased property as of the balance sheet date.

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All Reported Capital Leases, Net Investment in Direct Financing Leases, Deferred Income (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$35,118,000.00	2013-02-22	10-K	2012	FY		2011-12-31	CY2011Q4I
$43,209,000.00	2013-02-22	10-K	2012	FY		2012-12-31
$43,209,000.00	2014-02-21	10-K	2013	FY		2012-12-31	CY2012Q4I
$38,946,000.00	2015-02-20	10-K	2014	FY		2013-12-31	CY2013Q4I
$38,946,000.00	2014-02-21	10-K	2013	FY		2013-12-31
$37,356,000.00	2016-02-19	10-K	2015	FY		2014-12-31	CY2014Q4I
$37,356,000.00	2015-02-20	10-K	2014	FY		2014-12-31
$32,499,000.00	2017-02-17	10-K	2016	FY		2015-12-31	CY2015Q4I
$32,499,000.00	2016-02-19	10-K	2015	FY		2015-12-31
$35,751,000.00	2018-02-16	10-K	2017	FY		2016-12-31	CY2016Q4I
$35,751,000.00	2017-02-17	10-K	2016	FY		2016-12-31
$37,851,000.00	2019-02-22	10-K	2018	FY		2017-12-31	CY2017Q4I
$37,851,000.00	2018-02-16	10-K	2017	FY		2017-12-31
$46,709,000.00	2019-02-22	10-K	2018	FY		2018-12-31	CY2018Q4I