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Investment in Leasing Operations: Investment Aging (Details) - USD ($) | Dec. 28, 2019 | Dec. 29, 2018
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Investment in leasing operations |  |
0-60 Days Delinquent and Accruing | $ 25,657,400 | $ 39,730,200
Non-Accrual |  | 70,000
Total investment in direct financing and sales-type leases | 25,657,400 |
Total investment in direct financing and sales-type leases |  | 39,800,200
Middle-Market |  |
Investment in leasing operations |  |
0-60 Days Delinquent and Accruing | 24,546,300 | 38,395,000
Non-Accrual |  | 70,000
Total investment in direct financing and sales-type leases | 24,546,300 |
Total investment in direct financing and sales-type leases |  | 38,465,000
Small-Ticket |  |
Investment in leasing operations |  |
0-60 Days Delinquent and Accruing | 1,111,100 | 1,335,200
Total investment in direct financing and sales-type leases | $ 1,111,100 |
Total investment in direct financing and sales-type leases |  | $ 1,335,200

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- Definition Amount of financing receivable on nonaccrual status. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 16 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919258-210447 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The lessor's asset under sales type and direct financing leases. The investment in direct financing and sales-type leases, as of the balance sheet date, consisting of: (a) minimum lease payments due on direct financing leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs on direct financing leases; less: (i) estimated executory costs, (ii) unearned income, but before deducting the accumulated allowance for uncollectible minimum lease payments. + References No definition available. + Details
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- Definition Financing receivables that are less than 61 days past due. + References No definition available. + Details
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- Definition The lessor's asset under sales type and direct financing leases. The investment in direct financing and sales-type leases, as of the balance sheet date, consisting of: (a) minimum lease payments due on direct financing leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs on direct financing leases; less: (i) estimated executory costs, (ii) unearned income, but before deducting the accumulated allowance for uncollectible minimum lease payments. + References No definition available. + Details
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- Details
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- Details
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