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Net Investment in Sales-Type Leases | 9 Months Ended
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Sep. 30, 2014
Net Investment in Sales-Type Leases [Abstract] |
Net Investment Sales-Type Leases Disclosure | Net Investment in Sales-Type Leases Our sales-type leases are for terms generally up to five years. Sales-type lease receivables are collateralized by the underlying equipment. The components of our net investment in sales-type leases are as follows (in thousands):
| September 30, 2014 |  | December 31, 2013
Net minimum lease payments to be received | $ | 17,496 |  |  | $ | 18,172 |
Less unearned interest income portion | (1,108 | ) |  | (1,455 | )
Net investment in sales-type leases | 16,388 |  |  | 16,717 |
Less current portion | (5,565 | ) |  | (5,232 | )
Non-current net investment in sales-type leases | $ | 10,823 |  |  | $ | 11,485 |
The minimum lease payments under sales-type leases as of September 30, 2014 were as follows (in thousands):
Remainder of 2014 | $ | 1,614 |
2015 | 5,746 |
2016 | 4,412 |
2017 | 3,465 |
2018 | 1,889 |
Thereafter | 370 |
Total | $ | 17,496 |
The following table summarizes the credit losses and recorded investment in sales-type leases, excluding unearned interest (in thousands):
| Allowance for Credit Losses |  | Recorded Investment in Sales-type Leases Gross |  | Recorded Investment in Sales-type Leases Net
Credit loss disclosure for September 30, 2014: |  |  |  |  |  |  |  |
Accounts collectively evaluated for impairment | $ | 151 |  |  | $ | 16,539 |  |  | $ | 16,388 |
Ending balances: September 30, 2014 | $ | 151 |  |  | $ | 16,539 |  |  | $ | 16,388 |
Credit loss disclosure for December 31, 2013: |  |  |  |  |  |  |  |
Accounts collectively evaluated for impairment | $ | 167 |  |  | $ | 16,884 |  |  | $ | 16,717 |
Ending balances: December 31, 2013 | $ | 167 |  |  | $ | 16,884 |  |  | $ | 16,717 |
The following table summarizes the activity for the allowance for credit losses for the investment in sales-type leases (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
Allowance for credit losses, beginning of period | $ | 157 |  |  | $ | 184 |  |  | $ | 167 |  |  | $ | 607 |
Current period provision (reversal) | (6 | ) |  | 15 |  |  | (16 | ) |  | 34 |
Direct write-downs charged against the allowance | — |  |  | — |  |  | — |  |  | (413 | )
Recoveries of amounts previously charged off | — |  |  | (25 | ) |  | — |  |  | (54 | )
Allowance for credit losses, end of period | $ | 151 |  |  | $ | 174 |  |  | $ | 151 |  |  | $ | 174 |

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- Definition A description of the sales-type lease general terms in years and a description of the collateral. Disclosure includes a table describing the net minimum lease payments to be received, less the unearned interest portion and breaks this out into the current and non-current net investment in sales type leases. Also includes a table showing the minimum lease payments over the future five years and thereafter. + References No definition available. + Details
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