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Notes Receivable (Tables)
6 Months Ended
Jun. 30, 2013
Schedule Of Current And Non-Current Notes Receivable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

 

June 30, 2013

December 31, 2012 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Current

 

 

 

 

 

 

 

EnerBank notes receivable, net of allowance for loan losses

 

$

50 

 

$

40 

 

Other

 

 

26 

 

 

 

Non-current

 

 

 

 

 

 

 

EnerBank notes receivable, net of allowance for loan losses

 

 

493 

 

 

504 

 

Other

 

 

 -

 

 

16 

 

Total notes receivable

 

$

569 

 

$

561 

 

Consumers

 

 

 

 

 

 

 

Current

 

 

 

 

 

 

 

Other

 

$

25 

 

$

 -

 

Non-current

 

 

 

 

 

 

 

Other

 

 

 -

 

 

16 

 

Total notes receivable

 

$

25 

 

$

16 

 

 

Schedule Of Allowance For Loan Losses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

 

Three Months Ended

 

Six Months Ended

 

June 30

2013 
2012 

 

2013 
2012 

 

Balance at beginning of period

 

$

 

$

 

 

$

 

$

 

Charge-offs

 

 

(2)

 

 

(1)

 

 

 

(3)

 

 

(2)

 

Recoveries

 

 

 

 

 -

 

 

 

 

 

 -

 

Provision for loan losses

 

 

 

 

 

 

 

 

 

 

Balance at end of period

 

$

 

$

 

 

$

 

$

 

 

Consumers Energy Company [Member]
 
Schedule Of Current And Non-Current Notes Receivable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

In Millions  

 

June 30, 2013

December 31, 2012 

 

CMS Energy, including Consumers

 

 

 

 

 

 

 

Current

 

 

 

 

 

 

 

EnerBank notes receivable, net of allowance for loan losses

 

$

50 

 

$

40 

 

Other

 

 

26 

 

 

 

Non-current

 

 

 

 

 

 

 

EnerBank notes receivable, net of allowance for loan losses

 

 

493 

 

 

504 

 

Other

 

 

 -

 

 

16 

 

Total notes receivable

 

$

569 

 

$

561 

 

Consumers

 

 

 

 

 

 

 

Current

 

 

 

 

 

 

 

Other

 

$

25 

 

$

 -

 

Non-current

 

 

 

 

 

 

 

Other

 

 

 -

 

 

16 

 

Total notes receivable

 

$

25 

 

$

16