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Amount of valuation allowance for financing receivables excluding accrued interest that are expected to be uncollectible that were individually evaluated for impairment.

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The loan receivable balances that were collectively evaluated for impairment.

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The loan receivable balances that were individually evaluated for impairment.

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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 allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

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