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FINANCING RECEIVABLES FINANCING RECEIVABLES (Tables)
9 Months Ended
Sep. 30, 2017
Receivables [Abstract]  
Schedule of Components of Short Term Payment Plans
These receivables, collectively referred to as short-term payment plans and included in the current portion of financing receivables, were comprised of the following at September 30, 2017 and December 31, 2016:
(In thousands)
September 30,
2017
 
December 31,
2016
Second Generation Meaningful Use Installment Plans, gross
$
28

 
$
3,080

Fixed Periodic Payment Plans, gross
3,232

 
1,988

Short-term payment plans, gross
$
3,260

 
$
5,068

 
 
 
 
Less: allowance for losses
(338
)
 
(1,796
)
Short-term payment plans, net
$
2,922

 
$
3,272

Components of Lease Receivables
The components of these lease receivables were as follows at September 30, 2017 and December 31, 2016:
(In thousands)
September 30,
2017
 
December 31,
2016
Sales-type leases, gross
$
19,619

 
$
8,981

Less: allowance for losses
(1,876
)
 
(402
)
Less: unearned income
(1,925
)
 
(797
)
Sales-type leases, net
$
15,818

 
$
7,782

Future Minimum Lease Payments to be Received
Future minimum lease payments to be received subsequent to September 30, 2017 are as follows:
(In thousands)
 
Years Ended December 31,
 
2017
$
1,966

2018
5,080

2019
4,599

2020
3,607

2021
2,553

Thereafter
1,814

 
 
Total minimum lease payments to be received
19,619

Less: allowance for losses
(1,876
)
Less: unearned income
(1,925
)
 
 
Lease receivables, net
$
15,818

 
 
Allowance for Financing Credit Losses
The following table is a roll-forward of the allowance for financing credit losses for the nine months ended September 30, 2017 and year ended December 31, 2016:
(In thousands)
Balance at Beginning of Period
 
Provision
 
Charge-offs
 
Recoveries
 
Balance at End of Period
September 30, 2017
$
2,198

 
$
742

 
$
(726
)
 
$

 
$
2,214

December 31, 2016
$
654

 
$
1,762

 
$
(218
)
 
$

 
$
2,198

Analysis of Age of Financing Receivables Amounts
The following is an analysis of the age of financing receivables amounts (excluding short-term payment plans) that have been reclassified to trade accounts receivable and were past due as of September 30, 2017 and December 31, 2016:
(In thousands)
1 to 90 Days
Past Due
 
91 to 180 Days
Past Due
 
181 + Days
Past Due
 
Total
Past Due
September 30, 2017
$
599

 
$
80

 
$
27

 
$
706

December 31, 2016
$
228

 
$
31

 
$
34

 
$
293

Schedule of Financing Receivable Credit Quality Indicators
The table below categorizes customer financing receivable balances (excluding short-term payment plans), none of which are considered past due, based on the age of the oldest payment outstanding that has been reclassified to trade accounts receivable:
(In thousands)
September 30,
2017
 
December 31,
2016
Customer balances with amounts reclassified to trade accounts receivable that are:
 
 
 
1 to 90 Days Past Due
$
10,571

 
$
6,167

91 to 180 Days Past Due
2,651

 
550

181 + Days Past Due
719

 
273

Total customer balances with past due amounts reclassified to trade accounts receivable
$
13,941

 
$
6,990

Total customer balances with no past due amounts reclassified to trade accounts receivable
3,753

 
1,194

Total financing receivables with contractual maturities of one year or less
3,260

 
5,068

Less: allowance for losses
(2,214
)
 
(2,198
)
Total financing receivables
$
18,740

 
$
11,054