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Amount classified as assets attributable to disposal group held for sale or disposed of.

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Amount, after allowance for credit loss, of accrued interest on financing receivable.

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Indicates line item in statement of financial position that includes accrued interest, after allowance for credit loss, on financing receivable.

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Amount of financing receivable reclassified to held-for-sale.

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Amount of decrease in financing receivable from sale. Excludes net investment in lease.

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Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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Recorded investment of consumer mortgage loan receivables secured by residential real estate properties for which formal foreclosure proceedings are in process.

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Carrying amount as of the balance sheet date of other real estate and foreclosed assets. Other real estate may include real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. Foreclosed assets include all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Loans not subject to the FDIC loss share agreements (on-covered loans) net of unearned discount and deferred loan fees.

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