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Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease.

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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 valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

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The balance of financing receivables that were collectively evaluated for impairment.

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Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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The balance of financing receivables that were individually evaluated for impairment.

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