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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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Amount of allowance for credit loss on financing receivable evaluated on collective basis. Excludes financing receivable evaluated on individual basis.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 310
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-Topic 326
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Amount of financing receivable collectively evaluated for credit loss. Excludes financing receivable individually evaluated for credit loss.

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

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Amount of financing receivable individually evaluated for credit loss. Excludes financing receivable collectively evaluated for credit loss.

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