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v3.21.1

Allowance for Credit Losses - Net Investment in Lease, Allowance for Credit Loss (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020 | Mar. 31, 2020 | Dec. 31, 2019
Amortized Cost |  |  |  |
Sales-type and direct financing, amortized cost | $ 13,505,376 | $ 13,481,845 |  |
Other assets - sales-type sub-leases, amortized cost | 284,190 | 284,376 |  |
Amortized cost, total | 17,024,805 | 17,014,288 | $ 11,632,123 |
Allowance |  |  |  |
Sales-type and direct financing, allowance for credit losses | (451,241) | (454,201) |  |
Other Assets Sales-type Subleases Allowance For Credit Losses | (6,692) | (6,894) |  |
Allowance, total | (549,499) | (553,879) | $ (458,870) | $ 0
Net Investment |  |  |  |
Sales-type and direct financing, net investment | 13,054,135 | 13,027,644 |  |
Notes receivable | 515,251 | 536,721 |  |
Other assets - sales-type sub-leases | 277,498 | 277,482 |  |
Net investment total | $ 16,475,306 | $ 16,460,409 |  |
Allowance as a % of Amortized Cost |  |  |  |
Sales-type and Direct financing, allowance as a percentage of amortized cost | 3.34% | 3.37% |  |
Other assets - sales-type sub-leases, allowance as a percentage of amortized cost, total | 2.35% | 2.42% |  |
Allowance as a percentage of amortized cost, total | 3.23% | 3.26% |  |
Investments in leases - financing receivables, net |  |  |  |
Amortized Cost |  |  |  |
Notes receivable, amortized cost | $ 2,719,868 | $ 2,709,520 |  |
Allowance |  |  |  |
Financing and loans receivable, allowance for credit losses | (91,446) | (90,958) |  |
Net Investment |  |  |  |
Notes receivable | $ 2,628,422 | $ 2,618,562 |  |
Allowance as a % of Amortized Cost |  |  |  |
Notes receivable allowance as a percentage of amortized cost, total | 3.36% | 3.36% |  |
Investments in loans, net |  |  |  |
Amortized Cost |  |  |  |
Notes receivable, amortized cost | $ 515,371 | $ 538,547 |  |
Allowance |  |  |  |
Financing and loans receivable, allowance for credit losses | (120) | (1,826) |  |
Net Investment |  |  |  |
Notes receivable | $ 515,251 | $ 536,721 |  |
Allowance as a % of Amortized Cost |  |  |  |
Notes receivable allowance as a percentage of amortized cost, total | 0.02% | 0.34% |  |

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