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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits.

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Amount of direct financing lease revenue.

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Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Cash payments to lessor's for use of assets under operating leases.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Period of Exercise of Call Rights

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