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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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Amortized cost, before allowance for credit loss, fee, and loan in process, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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Amount of unamortized loan commitment, origination, and other costs (fees) and purchase premium (discount) on financing receivable recognized as adjustment to yield. Excludes financing receivable covered under loss sharing agreement.

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Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.

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Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.

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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.

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Present value expected to be derived from underlying asset following end of lease term not guaranteed by lessee or other third party unrelated to lessor.

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