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v3.21.1

Allowance for Credit Losses - Allowance for Credit Losses Rollforward (Details) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2021 | Mar. 31, 2020
Net Investment in Lease, Allowance for Credit Loss |  |
Beginning balance | $ 553,879 | $ 0
Initial allowance from current period investments | 0 | 22,158
Current period change in credit allowance | (4,380) | 127,350
Charge-offs | 0 | 0
Recoveries | 0 | 0
Ending balance | 549,499 | 458,870
Cumulative Effect, Period of Adoption, Adjustment |  |
Net Investment in Lease, Allowance for Credit Loss |  |
Beginning balance | $ 0 | $ 309,362

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Financing Receivables, Net Investment In Lease And Loans, Allowance For Credit Loss + References No definition available. + Details
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- Definition Financing Receivables, Net Investment In Lease And Loans, Allowance For Credit Loss, Chargeoffs + References No definition available. + Details
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- Definition Financing Receivables, Net Investment In Lease And Loans, Allowance For Credit Loss, Expense (Reversal) + References No definition available. + Details
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- Definition Financing Receivables And Net Investment In Lease, Allowance For Credit Loss, Increase In Current Period Investments + References No definition available. + Details
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- Definition Financing Receivables, Net Investment In Lease And Loans, Allowance For Credit Loss, Recovery + References No definition available. + Details
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- Details
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