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Weighted average interest rate for total notes receivable as of the balance sheet date indicated.

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Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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Amount of writeoff of financing receivable, charged against allowance for credit loss.

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Amortized cost of financing receivable on nonaccrual status. Excludes net investment in lease.

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Amount of notes receivable related to time share sales, before allowance for uncollectible accounts and deferred profit.

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Amount, before allowance for uncollectible account, of notes receivable for time-sharing transaction maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount, before allowance for uncollectible account, of notes receivable for time-sharing transaction maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Stated interest rate of notes receivable from time-sharing transactions.

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