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Amount, before allowance for credit loss, of accrued interest on financing receivable.

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Amortized cost excluding accrued interest, of financing receivable with payment default in current period and modified within previous 12 months preceding payment default for debtor experiencing financial difficulty.

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-Topic 310
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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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Reflects the amount of additional interest income that would have been recorded if impaired or nonperforming loans were instead current, in compliance with their original terms, and outstanding throughout the reporting period or since origination (if held for part of the period).

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Amount, before valuation allowance, of financing receivable classified as held-for-sale.

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-Topic 948
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Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 210
-Name Accounting Standards Codification
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Amount of expenses incurred but not yet paid classified as other.

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-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
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Amount of deferred fees paid by borrowers and unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of loans that are being amortized into income as an adjustment to yield. Excludes amounts for loans and leases covered under loss sharing agreements.

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Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Costs, Related Assets And Liabilities To Be Sold

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