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v3.22.2

Allowance for Credit Losses - Net Investment in Lease, Allowance for Credit Loss (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021 | Jun. 30, 2021
Amortized Cost |  |  |  |
Investments in leases - sales-type, net |  | $ 17,658,038 | $ 13,571,516 |
Other assets - sales-type sub-leases, amortized cost |  | 788,572 | 280,510 |
Amortized cost, total |  | 36,027,428 | 17,086,749 | $ 17,043,962
Allowance |  |  |  |
Sales-type and direct financing, allowance for credit losses |  | (582,181) | (434,852) |
Other Assets Sales-type Subleases Allowance For Credit Losses |  | (17,597) | (6,540) |
Allowance, total |  | (1,148,912) | (533,289) |
Net Investment |  |  |  |
Investments in leases - sales-type, net |  | 17,075,857 | 13,136,664 |
Other assets - sales-type sub-leases |  | 770,975 | 273,970 |
Net investment total |  | $ 34,878,516 | $ 16,553,460 |
Allowance as a % of Amortized Cost |  |  |  |
Sales-type and Direct financing, allowance as a percentage of amortized cost |  | 3.30% | 3.20% |
Other assets - sales-type sub-leases, allowance as a percentage of amortized cost, total |  | 2.23% | 2.33% |
Allowance as a percentage of amortized cost, total |  | 3.19% | 3.12% |
CECL allowance for unfunded commitments |  | $ 18,109 | $ 1,037 |
Investments in leases - financing receivables, net |  |  |  |
Amortized Cost |  |  |  |
Notes receivable, amortized cost |  | 17,034,801 | 2,735,948 |
Allowance |  |  |  |
Financing and loans receivable, allowance for credit losses |  | (548,279) | (91,124) |
Net Investment |  |  |  |
Notes receivable | [1] | $ 16,486,522 | $ 2,644,824 |
Allowance as a % of Amortized Cost |  |  |  |
Notes receivable allowance as a percentage of amortized cost, total |  | 3.22% | 3.33% |
Investments in loans |  |  |  |
Amortized Cost |  |  |  |
Notes receivable, amortized cost |  | $ 546,017 | $ 498,775 |
Allowance |  |  |  |
Financing and loans receivable, allowance for credit losses |  | (855) | (773) |
Net Investment |  |  |  |
Notes receivable | [1] | $ 545,162 | $ 498,002 |
Allowance as a % of Amortized Cost |  |  |  |
Notes receivable allowance as a percentage of amortized cost, total |  | 0.16% | 0.15% |
[1] | Note: As of June 30, 2022 and December 31, 2021, our Investments in leases - sales-type, Investments in leases - financing receivables, Investments in loans and Other assets (sales-type sub-leases) are net of $582.2 million, $548.3 million, $0.9 million and $17.6 million, respectively, and $434.9 million, $91.1 million, $0.8 million and $6.5 million of Allowance for credit losses, respectively. Refer to Note 5 - Allowance for Credit Losses for further details.

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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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- Definition Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 3B -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL120267963-210447 + Details
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- Definition Amount, excluding accrued interest, of allowance for credit loss on net investment in sales-type and direct financing leases. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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