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v3.3.1.900

Finance Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Sales-type lease receivables |  |
Gross finance receivables | $ 1,520,489 | $ 1,653,293
Unguaranteed residual values | 115,709 | 123,496
Unearned income | (321,487) | (353,306)
Allowance for credit losses | (10,349) | (15,410)
Net investment in sales-type lease receivables | 1,304,362 | 1,408,073
Loan receivables |  |
Loan receivables | 405,276 | 424,652
Allowance for credit losses | (11,414) | (12,700)
Net investment in loan receivables | 393,862 | 411,952
Net investment in finance receivables | 1,698,224 | 1,820,025
North America |  |
Sales-type lease receivables |  |
Gross finance receivables | 1,212,390 | 1,286,624
Unguaranteed residual values | 100,000 | 105,205
Unearned income | (252,522) | (270,196)
Allowance for credit losses | (6,735) | (10,281)
Net investment in sales-type lease receivables | 1,053,133 | 1,111,352
Loan receivables |  |
Loan receivables | 363,672 | 376,987
Allowance for credit losses | (9,896) | (10,912)
Net investment in loan receivables | 353,776 | 366,075
Net investment in finance receivables | 1,406,909 | 1,477,427
International |  |
Sales-type lease receivables |  |
Gross finance receivables | 308,099 | 366,669
Unguaranteed residual values | 15,709 | 18,291
Unearned income | (68,965) | (83,110)
Allowance for credit losses | (3,614) | (5,129)
Net investment in sales-type lease receivables | 251,229 | 296,721
Loan receivables |  |
Loan receivables | 41,604 | 47,665
Allowance for credit losses | (1,518) | (1,788)
Net investment in loan receivables | 40,086 | 45,877
Net investment in finance receivables | $ 291,315 | $ 342,598

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- Definition The net investment in sales type leases as of the balance sheet date consisting of: (a) minimum lease payments on sales type leases and (b) unguaranteed residual value; less: (i) executory costs, (ii) unearned income, and (iii) the accumulated allowance for uncollectible minimum lease payments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25496975&loc=d3e45377-112738 + Details
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- Definition The estimate of minimum payments on sales-type leases that are probable of not being collected as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(1)(ii) -URI http://asc.fasb.org/extlink&oid=25496975&loc=d3e45377-112738 + Details
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- Definition The remaining (unamortized) difference between the gross investment in a sales-type lease and the cost or carrying amount of the leased property as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=25496975&loc=d3e45377-112738 + Details
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- Definition Amount of remaining payments as of the balance sheet date that lessees are obligated to make or can be required to make under sales-type leases, including any guarantee of residual value and executory costs. The amount also includes any guaranteed rental payments by an unrelated third-party provided that are financially capable of making such payments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=25496975&loc=d3e45377-112738 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7661868&loc=d3e34102-112682 + Details
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- Definition The estimate of the lease property's economic value at the end of the sales-type lease term excluding any amounts guaranteed by either the lessee or a third-party. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=25496975&loc=d3e45377-112738 + Details
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- Definition Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(1)(ii) -URI http://asc.fasb.org/extlink&oid=6379141&loc=d3e15032-111544 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section L -Subsection 1 + Details
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