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Amount of valuation allowance for financing receivables that are expected to be non collectable that were individually evaluated for impairment.

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Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss.

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Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease.

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The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment.

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Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

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The balance of financing receivables that were collectively evaluated for impairment.

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Amount, excluding accrued interest, of increase in allowance for credit loss on financing receivable from recovery. Excludes net investment in lease.

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Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. Excludes net investment in lease.

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Amortized cost excluding accrued interest, before allowance for credit loss, fee, and loan in process, of financing receivable. Excludes net investment in lease.

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Amount, excluding accrued interest, of credit loss expense (reversal of expense) on financing receivable. Excludes net investment in lease.

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The balance of financing receivables that were individually evaluated for impairment.

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Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

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Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

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Amount of expense related to estimated loss from loan and lease transactions.

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