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Number of portfolio segments. Portfolio segment is a level at which an entity develops and documents a systematic methodology to determine its allowance for credit losses.

No definition available.

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Amount of other addition (reduction) in allowance reserve for credit loss.

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A valuation allowance for financing receivables that are expected to be uncollectible.

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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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Amount of recovery of financing receivables doubtful of collection that were previously charged off.

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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 direct write-downs of financing receivables charged against the allowance.

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

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

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Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses.

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Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired.

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Amount of interest income recognized on a cash-basis method of accounting that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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Amount before allowance and after 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.

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

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