XML 56 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allowance for Credit Losses (Tables)
9 Months Ended
Sep. 30, 2013
Financing Receivable, Allowance for Credit Losses [Line Items]  
Allowance for credit losses
The following table summarizes the Company’s allowance for credit losses for the nine months ended September 30, 2013 and 2012:

 
 
Finance
Leases
 
Notes
Receivable
 
Total
Allowance for credit losses
 
 
 
 
 
 
Balance at January 1, 2013
 
$
525

 
$
2,047

 
$
2,572

Provision for credit losses
 
8

 

 
8

Recoveries
 
3

 

 
3

Write-offs
 
(90
)
 
(2,047
)
 
(2,137
)
Balance at September 30, 2013
 
$
446

 
$

 
$
446

 
 
 
 
 
 
 
Balance at January 1, 2012

$
210


$
2,047


$
2,257

Provision for credit losses

261




261

Recoveries

48




48

Write-offs






Balance at September 30, 2012

$
519


$
2,047


$
2,566

Aging of past-due notes receivable
The following table summarizes the Company’s aging of past-due notes receivable balances:
 
 
September 30, 2013
 
December 31, 2012
30-59 days past due
 
$

 
$

60-89 days past due
 

 

> 89 days past due
 

 
1,840

Total past due
 
$

 
$
1,840