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Financing Receivable, Excluding Accrued Interest, Credit Loss Expense (Reversal) And Off-Balance-Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal)

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Recorded investment in financing receivables that are on nonaccrual status and are collateralized by land and buildings obtained through foreclosure proceedings or defeasance in full or partial satisfaction of a debt arrangement as of the balance sheet date.

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

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

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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.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of unfunded portion of contractual agreement to lend funds to borrower for financing receivable modified as troubled debt restructuring.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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