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Percentage of increase (decrease) in the amount of valuation allowance for financing receivables that are expected to be uncollectible during the period.

No definition available.

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- References

No definition available.

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Period of reasonable and supportable forecast used in determining allowance for credit losses, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Includes, but not limited to, weeks in a year or quarter.

No definition available.

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Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss.

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- References

No definition available.

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The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment.

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Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

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Amount of increase (decrease) in allowance for credit loss on financing receivable.

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The balance of financing receivables that were collectively evaluated for impairment.

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The balance of financing receivables that were individually evaluated for impairment.

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Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

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Amount of expense related to estimated loss from loan and lease transactions.

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Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

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