XML 48 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Finance leases receivable (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Schedule of performing net finance leases receivable

Performing net finance leases receivable consisted of the following:

 

   June 30, 2021   December 31, 2020 
Gross minimum lease payments receivable  $422,591   $477,680 
Accrued interest   1,873    2,141 
Less: unearned interest   (85,655)   (103,870)
Finance leases receivable   338,809    375,951 
Less current portion   (72,788)   (69,053)
Long term portion  $266,021   $306,898 
Schedule of minimum future payments receivable for performing finance leases receivable

At June 30, 2021, minimum future payments receivable for performing finance leases receivable were as follows:

 

12 months ending June 30,  Lease Receivable   Lease Interest 
2022  $73,570   $36,115 
2023   85,423    24,752 
2024   94,368    15,807 
2025   72,964    5,742 
2026   12,484    876 
Thereafter   -    - 
   $338,809   $83,292