US GAAP Disclosure List

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Net Investment in Lease, Excluding Accrued Interest, after Allowance for Credit Loss


ItemTypePeriodBalanceDescription
Net Investment in Lease, Excluding Accrued Interest, before Allowance for Credit Loss$instantdebitAmount excluding accrued interest, before allowance for credit loss, of net investment in sales-type and direct financing leases.
Net Investment in Lease, Allowance for Credit Loss, Excluding Accrued Interest$instantcreditAmount, excluding accrued interest, of allowance for credit loss on net investment in sales-type and direct financing leases.
Net Investment in Lease, Excluding Accrued Interest, after Allowance for Credit Loss, Total$instantdebitAmount excluding accrued interest, after allowance for credit loss, of net investment in sales-type and direct financing leases.

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