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Vendor liabilities.

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Amount of the total principal payments made during the annual reporting period.

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Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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Increase for accrued, but unpaid interest on the debt instrument for the period.

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Description of any adjustments made to the stated rate to determine the effective rate.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount of debt discount to be amortized after one year or the normal operating cycle, if longer.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable.

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Amount of accrued but unpaid interest on deposit liabilities.

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The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Unpaid principal balance of impaired financing receivables for which there is a related allowance for credit losses.

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The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations.

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Amount of the cost of borrowed funds accounted for as interest expense.

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Rate of interest on investment.

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For investments which are quantified by principal amount, the principle balance held at close of period.

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Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale.

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The portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time.

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The fair value of notes issued in noncash investing and financing activities.

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Amount of liabilities classified as other.

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Amount of long-term notes payable classified as other.

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This is the sum of principal amount outstanding for both securitized and unsecuritized loans of all types.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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Amount of cash outflow for the payment of debt classified as other.

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Amount of collateralized debt obligations classified as other.

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Amount of cash outflow for variable lease payment excluded from lease liability.

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