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Credit Quality of Financing Receivables and the Allowance for Credit Losses (Tables) | 12 Months Ended
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Mar. 31, 2014
Information about Impaired Loans | The following table provides information about the impaired loans as of March 31, 2013 and 2014:
|  | March 31, 2013 |
|  |  |  | Millions of Yen |
Portfolio segment |  | Class |  | Loans Individually Evaluated for Impairment |  |  | Unpaid Principal Balance |  |  | Related Allowance |
With no related allowance recorded*1: |  |  |  | ¥ | 52,798 |  |  | ¥ | 52,768 |  |  | ¥ | 0 |
Consumer borrowers |  |  |  |  | 1,003 |  |  |  | 989 |  |  |  | 0 |
|  | Housing loans |  |  | 1,003 |  |  |  | 989 |  |  |  | 0 |
|  | Card loans |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
|  | Other |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Corporate borrowers |  |  |  |  | 51,795 |  |  |  | 51,779 |  |  |  | 0 |
Non-recourse loans |  | Japan |  |  | 21,409 |  |  |  | 21,407 |  |  |  | 0 |
|  | U.S. |  |  | 5,825 |  |  |  | 5,825 |  |  |  | 0 |
Other |  | Real estate companies |  |  | 7,063 |  |  |  | 7,060 |  |  |  | 0 |
|  | Entertainment companies |  |  | 6,148 |  |  |  | 6,147 |  |  |  | 0 |
|  | Other |  |  | 11,350 |  |  |  | 11,340 |  |  |  | 0 |
Purchased loans |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
With an allowance recorded*2: |  |  |  |  | 159,942 |  |  |  | 158,798 |  |  |  | 65,151 |
Consumer borrowers |  |  |  |  | 9,858 |  |  |  | 9,828 |  |  |  | 3,190 |
|  | Housing loans |  |  | 7,496 |  |  |  | 7,471 |  |  |  | 2,565 |
|  | Card loans |  |  | 1,858 |  |  |  | 1,854 |  |  |  | 547 |
|  | Other |  |  | 504 |  |  |  | 503 |  |  |  | 78 |
Corporate borrowers |  |  |  |  | 120,977 |  |  |  | 119,863 |  |  |  | 48,826 |
Non-recourse loans |  | Japan |  |  | 2,006 |  |  |  | 2,004 |  |  |  | 1,021 |
|  | U.S. |  |  | 31,810 |  |  |  | 31,706 |  |  |  | 13,599 |
Other |  | Real estate companies |  |  | 40,063 |  |  |  | 39,896 |  |  |  | 15,862 |
|  | Entertainment companies |  |  | 5,889 |  |  |  | 5,843 |  |  |  | 2,118 |
|  | Other |  |  | 41,209 |  |  |  | 40,414 |  |  |  | 16,226 |
Purchased loans |  |  |  |  | 29,107 |  |  |  | 29,107 |  |  |  | 13,135 |
Total: |  |  |  | ¥ | 212,740 |  |  | ¥ | 211,566 |  |  | ¥ | 65,151 |
Consumer borrowers |  |  |  |  | 10,861 |  |  |  | 10,817 |  |  |  | 3,190 |
|  | Housing loans |  |  | 8,499 |  |  |  | 8,460 |  |  |  | 2,565 |
|  | Card loans |  |  | 1,858 |  |  |  | 1,854 |  |  |  | 547 |
|  | Other |  |  | 504 |  |  |  | 503 |  |  |  | 78 |
Corporate borrowers |  |  |  |  | 172,772 |  |  |  | 171,642 |  |  |  | 48,826 |
Non-recourse loans |  | Japan |  |  | 23,415 |  |  |  | 23,411 |  |  |  | 1,021 |
|  | U.S. |  |  | 37,635 |  |  |  | 37,531 |  |  |  | 13,599 |
Other |  | Real estate companies |  |  | 47,126 |  |  |  | 46,956 |  |  |  | 15,862 |
|  | Entertainment companies |  |  | 12,037 |  |  |  | 11,990 |  |  |  | 2,118 |
|  | Other |  |  | 52,559 |  |  |  | 51,754 |  |  |  | 16,226 |
Purchased loans |  |  |  |  | 29,107 |  |  |  | 29,107 |  |  |  | 13,135 |
|  | March 31, 2014 |
|  |  |  | Millions of Yen |
Portfolio segment |  | Class |  | Loans Individually Evaluated for Impairment |  |  | Unpaid Principal Balance |  |  | Related Allowance |
With no related allowance recorded*1: |  |  |  | ¥ | 25,049 |  |  | ¥ | 25,025 |  |  | ¥ | 0 |
Consumer borrowers |  |  |  |  | 725 |  |  |  | 711 |  |  |  | 0 |
|  | Housing loans |  |  | 725 |  |  |  | 711 |  |  |  | 0 |
|  | Card loans |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
|  | Other |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Corporate borrowers |  |  |  |  | 24,324 |  |  |  | 24,314 |  |  |  | 0 |
Non-recourse loans |  | Japan |  |  | 6,505 |  |  |  | 6,505 |  |  |  | 0 |
|  | U.S. |  |  | 2,259 |  |  |  | 2,259 |  |  |  | 0 |
Other |  | Real estate companies |  |  | 3,770 |  |  |  | 3,767 |  |  |  | 0 |
|  | Entertainment companies |  |  | 2,614 |  |  |  | 2,613 |  |  |  | 0 |
|  | Other |  |  | 9,176 |  |  |  | 9,170 |  |  |  | 0 |
Purchased loans |  |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
With an allowance recorded*2: |  |  |  |  | 110,775 |  |  |  | 110,064 |  |  |  | 49,155 |
Consumer borrowers |  |  |  |  | 11,071 |  |  |  | 11,010 |  |  |  | 3,279 |
|  | Housing loans |  |  | 6,592 |  |  |  | 6,543 |  |  |  | 2,432 |
|  | Card loans |  |  | 2,950 |  |  |  | 2,942 |  |  |  | 629 |
|  | Other |  |  | 1,529 |  |  |  | 1,525 |  |  |  | 218 |
Corporate borrowers |  |  |  |  | 76,629 |  |  |  | 75,979 |  |  |  | 33,588 |
Non-recourse loans |  | Japan |  |  | 1,363 |  |  |  | 1,299 |  |  |  | 1,020 |
|  | U.S. |  |  | 14,775 |  |  |  | 14,746 |  |  |  | 7,514 |
Other |  | Real estate companies |  |  | 25,099 |  |  |  | 25,046 |  |  |  | 8,911 |
|  | Entertainment companies |  |  | 5,213 |  |  |  | 5,172 |  |  |  | 1,801 |
|  | Other |  |  | 30,179 |  |  |  | 29,716 |  |  |  | 14,342 |
Purchased loans |  |  |  |  | 23,075 |  |  |  | 23,075 |  |  |  | 12,288 |
Total: |  |  |  | ¥ | 135,824 |  |  | ¥ | 135,089 |  |  | ¥ | 49,155 |
Consumer borrowers |  |  |  |  | 11,796 |  |  |  | 11,721 |  |  |  | 3,279 |
|  | Housing loans |  |  | 7,317 |  |  |  | 7,254 |  |  |  | 2,432 |
|  | Card loans |  |  | 2,950 |  |  |  | 2,942 |  |  |  | 629 |
|  | Other |  |  | 1,529 |  |  |  | 1,525 |  |  |  | 218 |
Corporate borrowers |  |  |  |  | 100,953 |  |  |  | 100,293 |  |  |  | 33,588 |
Non-recourse loans |  | Japan |  |  | 7,868 |  |  |  | 7,804 |  |  |  | 1,020 |
|  | U.S. |  |  | 17,034 |  |  |  | 17,005 |  |  |  | 7,514 |
Other |  | Real estate companies |  |  | 28,869 |  |  |  | 28,813 |  |  |  | 8,911 |
|  | Entertainment companies |  |  | 7,827 |  |  |  | 7,785 |  |  |  | 1,801 |
|  | Other |  |  | 39,355 |  |  |  | 38,886 |  |  |  | 14,342 |
Purchased loans |  |  |  |  | 23,075 |  |  |  | 23,075 |  |  |  | 12,288 |
*1 | “With no related allowance recorded” represents impaired loans with no allowance for credit losses as all amounts are considered to be collectible.
*2 | “With an allowance recorded” represents impaired loans with the allowance for credit losses as all or a part of the amounts are not considered to be collectible.
The following table provides information about the average recorded investments in impaired loans and interest income on impaired loans for fiscal 2012, 2013 and 2014:
|  | March 31, 2012 |
|  |  |  | Millions of yen |
Portfolio segment |  | Class |  | Average Recorded Investments in Impaired Loans*1 |  |  | Interest Income on Impaired Loans |  |  | Interest on Impaired Loans Collected in Cash |
Consumer borrowers |  |  |  | ¥ | 8,933 |  |  | ¥ | 226 |  |  | ¥ | 204 |
|  | Housing loans |  |  | 8,933 |  |  |  | 226 |  |  |  | 204 |
|  | Other |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Corporate borrowers |  |  |  |  | 252,683 |  |  |  | 4,506 |  |  |  | 3,976 |
Non-recourse loans |  | Japan |  |  | 30,021 |  |  |  | 367 |  |  |  | 311 |
|  | U.S. |  |  | 41,399 |  |  |  | 794 |  |  |  | 695 |
Other |  | Real estate companies |  |  | 84,121 |  |  |  | 1,243 |  |  |  | 1,102 |
|  | Entertainment companies |  |  | 25,796 |  |  |  | 724 |  |  |  | 711 |
|  | Other |  |  | 71,346 |  |  |  | 1,378 |  |  |  | 1,157 |
Purchased loans |  |  |  |  | 34,063 |  |  |  | 0 |  |  |  | 0 |
Total |  |  |  | ¥ | 295,679 |  |  | ¥ | 4,732 |  |  | ¥ | 4,180 |
|  | March 31, 2013 |
|  |  |  | Millions of yen |
Portfolio segment |  | Class |  | Average Recorded Investments in Impaired Loans*1 |  |  | Interest Income on Impaired Loans |  |  | Interest on Impaired Loans Collected in Cash |
Consumer borrowers |  |  |  | ¥ | 9,586 |  |  | ¥ | 209 |  |  | ¥ | 168 |
|  | Housing loans |  |  | 8,635 |  |  |  | 188 |  |  |  | 152 |
|  | Card loans |  |  | 771 |  |  |  | 16 |  |  |  | 12 |
|  | Other |  |  | 180 |  |  |  | 5 |  |  |  | 4 |
Corporate borrowers |  |  |  |  | 221,136 |  |  |  | 4,259 |  |  |  | 3,968 |
Non-recourse loans |  | Japan |  |  | 37,282 |  |  |  | 216 |  |  |  | 211 |
|  | U.S. |  |  | 41,903 |  |  |  | 1,726 |  |  |  | 1,726 |
Other |  | Real estate companies |  |  | 62,265 |  |  |  | 889 |  |  |  | 804 |
|  | Entertainment companies |  |  | 16,443 |  |  |  | 364 |  |  |  | 322 |
|  | Other |  |  | 63,243 |  |  |  | 1,064 |  |  |  | 905 |
Purchased loans |  |  |  |  | 29,217 |  |  |  | 0 |  |  |  | 0 |
Total |  |  |  | ¥ | 259,939 |  |  | ¥ | 4,468 |  |  | ¥ | 4,136 |
|  | March 31, 2014 |
|  |  |  | Millions of yen |
Portfolio segment |  | Class |  | Average Recorded Investments in Impaired Loans*1 |  |  | Interest Income on Impaired Loans |  |  | Interest on Impaired Loans Collected in Cash |
Consumer borrowers |  |  |  | ¥ | 11,445 |  |  | ¥ | 295 |  |  | ¥ | 230 |
|  | Housing loans |  |  | 8,004 |  |  |  | 231 |  |  |  | 178 |
|  | Card loans |  |  | 2,453 |  |  |  | 38 |  |  |  | 31 |
|  | Other |  |  | 988 |  |  |  | 26 |  |  |  | 21 |
Corporate borrowers |  |  |  |  | 134,927 |  |  |  | 4,146 |  |  |  | 3,449 |
Non-recourse loans |  | Japan |  |  | 15,897 |  |  |  | 234 |  |  |  | 219 |
|  | U.S. |  |  | 23,119 |  |  |  | 667 |  |  |  | 667 |
Other |  | Real estate companies |  |  | 38,733 |  |  |  | 1,154 |  |  |  | 990 |
|  | Entertainment companies |  |  | 10,277 |  |  |  | 509 |  |  |  | 343 |
|  | Other |  |  | 46,901 |  |  |  | 1,582 |  |  |  | 1,230 |
Purchased loans |  |  |  |  | 25,588 |  |  |  | 0 |  |  |  | 0 |
Total |  |  |  | ¥ | 171,960 |  |  | ¥ | 4,441 |  |  | ¥ | 3,679 |
*1 | Average balances are calculated on the basis of fiscal beginning and quarter-end balances.
Information about Credit Quality Indicators | The following table provides information about the credit quality indicators as of March 31, 2013 and 2014:
|  | March 31, 2013 |
|  |  |  | Millions of yen |
|  |  |  |  |  |  | Non-performing |  |  |  |
Portfolio segment |  | Class |  | Performing |  |  | Loans individually evaluated for impairment |  |  | 90+ days past-due loans not individually evaluated for impairment |  |  | Subtotal |  |  | Total |
Consumer borrowers |  |  |  | ¥ | 1,152,536 |  |  | ¥ | 10,861 |  |  | ¥ | 7,745 |  |  | ¥ | 18,606 |  |  | ¥ | 1,171,142 |
|  | Housing loans |  |  | 901,895 |  |  |  | 8,499 |  |  |  | 6,397 |  |  |  | 14,896 |  |  |  | 916,791 |
|  | Card loans |  |  | 223,130 |  |  |  | 1,858 |  |  |  | 719 |  |  |  | 2,577 |  |  |  | 225,707 |
|  | Other |  |  | 27,511 |  |  |  | 504 |  |  |  | 629 |  |  |  | 1,133 |  |  |  | 28,644 |
Corporate borrowers |  |  |  |  | 1,258,517 |  |  |  | 172,772 |  |  |  | 0 |  |  |  | 172,772 |  |  |  | 1,431,289 |
Non-recourse loans |  | Japan |  |  | 111,025 |  |  |  | 23,415 |  |  |  | 0 |  |  |  | 23,415 |  |  |  | 134,440 |
|  | U.S. |  |  | 396,882 |  |  |  | 37,635 |  |  |  | 0 |  |  |  | 37,635 |  |  |  | 434,517 |
Other |  | Real estate companies |  |  | 229,555 |  |  |  | 47,126 |  |  |  | 0 |  |  |  | 47,126 |  |  |  | 276,681 |
|  | Entertainment companies |  |  | 109,222 |  |  |  | 12,037 |  |  |  | 0 |  |  |  | 12,037 |  |  |  | 121,259 |
|  | Other |  |  | 411,833 |  |  |  | 52,559 |  |  |  | 0 |  |  |  | 52,559 |  |  |  | 464,392 |
Purchased loans |  |  |  |  | 41,694 |  |  |  | 29,107 |  |  |  | 0 |  |  |  | 29,107 |  |  |  | 70,801 |
Direct financing leases |  |  |  |  | 973,574 |  |  |  | 0 |  |  |  | 15,806 |  |  |  | 15,806 |  |  |  | 989,380 |
|  | Japan |  |  | 680,351 |  |  |  | 0 |  |  |  | 12,234 |  |  |  | 12,234 |  |  |  | 692,585 |
|  | Overseas |  |  | 293,223 |  |  |  | 0 |  |  |  | 3,572 |  |  |  | 3,572 |  |  |  | 296,795 |
Total |  |  |  | ¥ | 3,426,321 |  |  | ¥ | 212,740 |  |  | ¥ | 23,551 |  |  | ¥ | 236,291 |  |  | ¥ | 3,662,612 |
|  | March 31, 2014 |
|  |  |  | Millions of yen |
|  |  |  |  |  |  | Non-performing |  |  |  |
Portfolio segment |  | Class |  | Performing |  |  | Loans individually evaluated for impairment |  |  | 90+ days past-due loans not individually evaluated for impairment |  |  | Subtotal |  |  | Total |
Consumer borrowers |  |  |  | ¥ | 1,218,469 |  |  | ¥ | 11,796 |  |  | ¥ | 6,149 |  |  | ¥ | 17,945 |  |  | ¥ | 1,236,414 |
|  | Housing loans |  |  | 968,269 |  |  |  | 7,317 |  |  |  | 4,211 |  |  |  | 11,528 |  |  |  | 979,797 |
|  | Card loans |  |  | 225,198 |  |  |  | 2,950 |  |  |  | 720 |  |  |  | 3,670 |  |  |  | 228,868 |
|  | Other |  |  | 25,002 |  |  |  | 1,529 |  |  |  | 1,218 |  |  |  | 2,747 |  |  |  | 27,749 |
Corporate borrowers |  |  |  |  | 910,580 |  |  |  | 100,953 |  |  |  | 0 |  |  |  | 100,953 |  |  |  | 1,011,533 |
Non-recourse loans |  | Japan |  |  | 64,757 |  |  |  | 7,868 |  |  |  | 0 |  |  |  | 7,868 |  |  |  | 72,625 |
|  | U.S. |  |  | 84,545 |  |  |  | 17,034 |  |  |  | 0 |  |  |  | 17,034 |  |  |  | 101,579 |
Other |  | Real estate companies |  |  | 217,096 |  |  |  | 28,869 |  |  |  | 0 |  |  |  | 28,869 |  |  |  | 245,965 |
|  | Entertainment companies |  |  | 99,057 |  |  |  | 7,827 |  |  |  | 0 |  |  |  | 7,827 |  |  |  | 106,884 |
|  | Other |  |  | 445,125 |  |  |  | 39,355 |  |  |  | 0 |  |  |  | 39,355 |  |  |  | 484,480 |
Purchased loans |  |  |  |  | 30,266 |  |  |  | 23,075 |  |  |  | 0 |  |  |  | 23,075 |  |  |  | 53,341 |
Direct financing leases |  |  |  |  | 1,080,186 |  |  |  | 0 |  |  |  | 13,887 |  |  |  | 13,887 |  |  |  | 1,094,073 |
|  | Japan |  |  | 751,877 |  |  |  | 0 |  |  |  | 9,560 |  |  |  | 9,560 |  |  |  | 761,437 |
|  | Overseas |  |  | 328,309 |  |  |  | 0 |  |  |  | 4,327 |  |  |  | 4,327 |  |  |  | 332,636 |
Total |  |  |  | ¥ | 3,239,501 |  |  | ¥ | 135,824 |  |  | ¥ | 20,036 |  |  | ¥ | 155,860 |  |  | ¥ | 3,395,361 |
Note: | Loans held for sale are not included in the table above.
Information about Nonaccrual and Past Due Financing Receivables | The following table provides information about the non-accrual and past-due financing receivables as of March 31, 2013 and 2014:
|  | March 31, 2013 |
|  |  |  | Millions of yen |
|  |  |  | Past-Due Financing Receivables |  |  |  |  |  |  |
Portfolio segment |  | Class |  | 30-89 Days Past-Due |  |  | 90 Days or More Past-Due |  |  | Total Past-Due |  |  | Total Financing Receivables |  |  | Non-Accrual |
Consumer borrowers |  |  |  | ¥ | 4,699 |  |  | ¥ | 12,170 |  |  | ¥ | 16,869 |  |  | ¥ | 1,171,142 |  |  | ¥ | 12,170 |
|  | Housing loans |  |  | 3,650 |  |  |  | 10,422 |  |  |  | 14,072 |  |  |  | 916,791 |  |  |  | 10,422 |
|  | Card loans |  |  | 738 |  |  |  | 1,078 |  |  |  | 1,816 |  |  |  | 225,707 |  |  |  | 1,078 |
|  | Other |  |  | 311 |  |  |  | 670 |  |  |  | 981 |  |  |  | 28,644 |  |  |  | 670 |
Corporate borrowers |  |  |  |  | 64,539 |  |  |  | 73,876 |  |  |  | 138,415 |  |  |  | 1,431,289 |  |  |  | 73,876 |
Non-recourse loans |  | Japan |  |  | 0 |  |  |  | 15,211 |  |  |  | 15,211 |  |  |  | 134,440 |  |  |  | 15,211 |
|  | U.S. |  |  | 59,532 |  |  |  | 7,516 |  |  |  | 67,048 |  |  |  | 434,517 |  |  |  | 7,516 |
Other |  | Real estate companies |  |  | 1,324 |  |  |  | 23,921 |  |  |  | 25,245 |  |  |  | 276,681 |  |  |  | 23,921 |
|  | Entertainment companies |  |  | 437 |  |  |  | 1,542 |  |  |  | 1,979 |  |  |  | 121,259 |  |  |  | 1,542 |
|  | Other |  |  | 3,246 |  |  |  | 25,686 |  |  |  | 28,932 |  |  |  | 464,392 |  |  |  | 25,686 |
Direct financing leases |  |  |  |  | 5,480 |  |  |  | 15,806 |  |  |  | 21,286 |  |  |  | 989,380 |  |  |  | 15,806 |
|  | Japan |  |  | 1,467 |  |  |  | 12,234 |  |  |  | 13,701 |  |  |  | 692,585 |  |  |  | 12,234 |
|  | Overseas |  |  | 4,013 |  |  |  | 3,572 |  |  |  | 7,585 |  |  |  | 296,795 |  |  |  | 3,572 |
Total |  |  |  | ¥ | 74,718 |  |  | ¥ | 101,852 |  |  | ¥ | 176,570 |  |  | ¥ | 3,591,811 |  |  | ¥ | 101,852 |
|  | March 31, 2014 |
|  |  |  | Millions of yen |
|  |  |  | Past-Due Financing Receivables |  |  |  |  |  |  |
Portfolio segment |  | Class |  | 30- 89 Days Past-Due |  |  | 90 Days or More Past-Due |  |  | Total Past-Due |  |  | Total Financing Receivables |  |  | Non-Accrual |
Consumer borrowers |  |  |  | ¥ | 4,477 |  |  | ¥ | 10,542 |  |  | ¥ | 15,019 |  |  | ¥ | 1,236,414 |  |  | ¥ | 10,542 |
|  | Housing loans |  |  | 3,157 |  |  |  | 8,009 |  |  |  | 11,166 |  |  |  | 979,797 |  |  |  | 8,009 |
|  | Card loans |  |  | 731 |  |  |  | 1,204 |  |  |  | 1,935 |  |  |  | 228,868 |  |  |  | 1,204 |
|  | Other |  |  | 589 |  |  |  | 1,329 |  |  |  | 1,918 |  |  |  | 27,749 |  |  |  | 1,329 |
Corporate borrowers |  |  |  |  | 20,977 |  |  |  | 45,372 |  |  |  | 66,349 |  |  |  | 1,011,533 |  |  |  | 58,298 |
Non-recourse loans |  | Japan |  |  | 1,364 |  |  |  | 5,418 |  |  |  | 6,782 |  |  |  | 72,625 |  |  |  | 5,418 |
|  | U.S. |  |  | 17,470 |  |  |  | 3,687 |  |  |  | 21,157 |  |  |  | 101,579 |  |  |  | 14,432 |
Other |  | Real estate companies |  |  | 149 |  |  |  | 13,005 |  |  |  | 13,154 |  |  |  | 245,965 |  |  |  | 13,005 |
|  | Entertainment companies |  |  | 1,195 |  |  |  | 1,297 |  |  |  | 2,492 |  |  |  | 106,884 |  |  |  | 1,297 |
|  | Other |  |  | 799 |  |  |  | 21,965 |  |  |  | 22,764 |  |  |  | 484,480 |  |  |  | 24,146 |
Direct financing leases |  |  |  |  | 6,365 |  |  |  | 13,887 |  |  |  | 20,252 |  |  |  | 1,094,073 |  |  |  | 13,887 |
|  | Japan |  |  | 1,563 |  |  |  | 9,560 |  |  |  | 11,123 |  |  |  | 761,437 |  |  |  | 9,560 |
|  | Overseas |  |  | 4,802 |  |  |  | 4,327 |  |  |  | 9,129 |  |  |  | 332,636 |  |  |  | 4,327 |
Total |  |  |  | ¥ | 31,819 |  |  | ¥ | 69,801 |  |  | ¥ | 101,620 |  |  | ¥ | 3,342,020 |  |  | ¥ | 82,727 |
Note: | Loans held for sale and purchases loans are not included in the table above.
Information about Troubled Debt Restructurings of Financing Receivables | The following table provides information about troubled debt restructurings of financing receivables that occurred during fiscal 2012, 2013 and 2014:
|  | March 31, 2012 |
|  |  |  | Millions of yen |
Portfolio segment |  | Class |  | Pre-modification Outstanding Recorded Investment |  |  | Post-modification Outstanding Recorded Investment |
Consumer borrowers |  |  |  | ¥ | 1,867 |  |  | ¥ | 1,690 |
|  | Housing loans |  |  | 1,867 |  |  |  | 1,690 |
Corporate borrowers |  |  |  |  | 27,471 |  |  |  | 26,112 |
Non-recourse loans |  | Japan |  |  | 943 |  |  |  | 943 |
|  | U.S. |  |  | 7,783 |  |  |  | 7,518 |
Other |  | Real estate companies |  |  | 6,436 |  |  |  | 5,636 |
|  | Other |  |  | 12,309 |  |  |  | 12,015 |
Total |  |  |  | ¥ | 29,338 |  |  | ¥ | 27,802 |
|  | March 31, 2013 |
|  |  |  | Millions of yen |
Portfolio segment |  | Class |  | Pre-modification Outstanding Recorded Investment |  |  | Post-modification Outstanding Recorded Investment |
Consumer borrowers |  |  |  | ¥ | 3,580 |  |  | ¥ | 2,396 |
|  | Housing loans |  |  | 1,290 |  |  |  | 894 |
|  | Card loans |  |  | 1,649 |  |  |  | 1,081 |
|  | Other |  |  | 641 |  |  |  | 421 |
Corporate borrowers |  |  |  |  | 17,970 |  |  |  | 17,544 |
Non-recourse loans |  | Japan |  |  | 5,180 |  |  |  | 5,180 |
|  | U.S. |  |  | 10,036 |  |  |  | 10,036 |
Other |  | Real estate companies |  |  | 967 |  |  |  | 861 |
|  | Other |  |  | 1,787 |  |  |  | 1,467 |
Total |  |  |  | ¥ | 21,550 |  |  | ¥ | 19,940 |
|  | March 31, 2014 |
|  |  |  | Millions of yen |
Portfolio segment |  | Class |  | Pre-modification Outstanding Recorded Investment |  |  | Post-modification Outstanding Recorded Investment |
Consumer borrowers |  |  |  | ¥ | 3,899 |  |  | ¥ | 2,586 |
|  | Housing loans |  |  | 724 |  |  |  | 334 |
|  | Card loans |  |  | 1,898 |  |  |  | 1,391 |
|  | Other |  |  | 1,277 |  |  |  | 861 |
Corporate borrowers |  |  |  |  | 14,135 |  |  |  | 11,097 |
Non-recourse loans |  | Japan |  |  | 4,745 |  |  |  | 2,608 |
|  | U.S. |  |  | 4,809 |  |  |  | 4,723 |
Other |  | Real estate companies |  |  | 328 |  |  |  | 276 |
|  | Entertainment companies |  |  | 779 |  |  |  | 509 |
|  | Other |  |  | 3,474 |  |  |  | 2,981 |
Total |  |  |  | ¥ | 18,034 |  |  | ¥ | 13,683 |
The following table provides information about financing receivables modified as troubled debt restructurings within the previous 12 months from March 31, 2012 and for which there was a payment default during fiscal 2012:
|  | March 31, 2012 |
|  |  |  | Millions of yen |
Portfolio segment |  | Class |  | Recorded Investment |
Consumer borrowers |  |  |  | ¥ | 392 |
|  | Housing loans |  |  | 392 |
Corporate borrowers |  |  |  |  | 2,331 |
Non-recourse loans |  | U.S. |  |  | 409 |
Other |  | Other |  |  | 1,922 |
Total |  |  |  | ¥ | 2,723 |
The following table provides information about financing receivables modified as troubled debt restructurings within the previous 12 months from March 31, 2013 and for which there was a payment default during fiscal 2013:
|  | March 31, 2013 |
|  |  |  | Millions of yen |
Portfolio segment |  | Class |  | Recorded Investment |
Consumer borrowers |  |  |  | ¥ | 383 |
|  | Housing loans |  |  | 369 |
|  | Card loans |  |  | 12 |
|  | Other |  |  | 2 |
Corporate borrowers |  |  |  |  | 92 |
Other |  | Other |  |  | 92 |
Total |  |  |  | ¥ | 475 |
The following table provides information about financing receivables modified as troubled debt restructurings within the previous 12 months from March 31, 2014 and for which there was a payment default during fiscal 2014:
|  | March 31, 2014 |
|  |  |  | Millions of yen |
Portfolio segment |  | Class |  | Recorded Investment |
Consumer borrowers |  |  |  | ¥ | 57 |
|  | Housing loans |  |  | 18 |
|  | Card loans |  |  | 31 |
|  | Other |  |  | 8 |
Corporate borrowers |  |  |  |  | 565 |
Non-recourse loans |  | U.S. |  |  | 497 |
Other |  | Real estate companies |  |  | 42 |
|  | Other |  |  | 26 |
Total |  |  |  | ¥ | 622 |

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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953659-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953401-111524 + Details
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