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Amortized cost of financing receivable on nonaccrual status with no allowance for credit loss. Includes net investment in lease.

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Amortized cost of financing receivable 90 days or more past due and still accruing. Includes net investment in lease.

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Amortized cost of financing receivable on nonaccrual status. Includes net investment in lease.

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Amount of net investment in direct financing lease, 90 days or more past due and still accruing.

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Amount excluding accrued interest, before allowance for credit loss, of net investment in direct financing lease.

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Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease.

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Amount of interest income on financing receivable on nonaccrual status.

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Amortized cost of financing receivable 90 days or more past due and still accruing. Excludes net investment in lease.

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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.

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Amount before valuation allowance recoverable under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves.

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