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Equipment Financing Receivables and Allowance for Credit Losses (Tables)

9 Months Ended

Sep. 30, 2024

Equipment Financing Receivables and Allowance for Credit Losses

Schedule of financing receivables

		September 30,				December 31,
		2024				2023
Gross equipment financing receivables		$	4,916			$	3,888
Less: unearned income			(1,492	)			(1,093	)
Less: allowance for credit losses			(215	)			(171	)
Equipment financing receivables, net		$	3,209			$	2,624
Current equipment financing receivables, net		$	981			$	856
Long-term equipment financing  receivables, net			2,228				1,768
Equipment financing receivables, net		$	3,209			$	2,624

Schedule of financing receivables future contractual maturities

Year ending December 31,
2024 remaining		$	467
2025			1,608
2026			1,247
2027			899
2028			533
2029 and thereafter			162
Total		$	4,916

Schedule of financing receivables Allowance for Credit Losses

Balance at December 31, 2023		$	171
Provision			22
Write-offs			(13	)
Recoveries and other			-
Balance at March 31, 2024		$	180
Provision			23
Write-offs			(9	)
Recoveries and other			-
Balance at June 30, 2024		$	194
Provision			27
Write-offs			(6	)
Recoveries and other			-
Balance at September 30, 2024		$	215

Schedule of Aging of Receivables

		September 30,				December 31,
		2024				2023
Past due amounts 0 - 90 days		$	3,209			$	2,623
Past due amounts > 90 days			-				1
Total		$	3,209			$	2,624

Schedule of financing receivables and current period gross write offs

		September 30, 2024																												December 31, 2023
		2024				2023				2022				2021				2020				2019				Total Equipment Financing Receivables				Total Equipment Financing Receivables
United States		$	1,378				1,267				571				113				92				3			$	3,424			$	2,795
Current period gross write offs		$	-				6				-				-				-				-			$	6			$	33

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Tabular disclosure of allowance for credit loss on financing receivable.

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Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position.

+ References

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-Topic 842
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