December 28, 2024

December 30, 2023

Direct financing and sales-type leases:

Minimum lease payments receivable

$

—

$

77,100

Estimated unguaranteed residual value of equipment

—

17,700

Unearned lease income, net of initial direct costs deferred

—

(6,700)

Security deposits

—

(28,100)

Total investment in direct financing and sales-type leases

—

60,000

Allowance for credit losses

—

(1,500)

Net investment in direct financing and sales-type leases

—

58,500

Operating leases:

Operating lease assets

543,800

876,500

Less accumulated depreciation and amortization

(543,800)

(859,900)

Net investment in operating leases

—

16,600

Total net investment in leasing operations

$

—

$

75,100