Financing Receivable, Credit Loss, Expense (Reversal)
Amount of credit loss expense (reversal of expense) for financing receivable.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $75,878,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-500,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $11,000,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $31,999,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $23,999,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $34,975,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $29,899,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $1,217,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $6,500,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $0.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-4,000,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-3,000,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $-4,000,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $0.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $3,000,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $12,000,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| $8,999,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $8,000,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $8,000,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $7,000,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-10-01 | 2023-12-31 | CY2023Q4 |
| $6,000,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $6,499,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $5,500,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $6,000,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-10-01 | 2024-12-31 | CY2024Q4 |
All Reported Financing Receivable, Credit Loss, Expense (Reversal) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $34,975,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $34,975,000.00 | 2020-05-29 | 10-Q | 2020 | Q1 | 2020-01-02 | 2020-03-31 | |
| $64,874,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $64,874,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $29,899,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $29,899,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $66,091,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $66,091,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $1,217,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $1,217,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $76,083,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $76,083,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $75,878,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $6,493,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $6,493,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | |
| $6,500,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $6,474,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $6,500,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-19,000.00 | 2021-08-09 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $0.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | |
| $0.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $2,479,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $2,500,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-3,995,000.00 | 2021-11-09 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $-4,000,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | |
| $-4,000,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-501,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-500,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-500,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-3,000,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2021-10-01 | 2021-12-31 | CY2021Q4 |
| $-3,994,000.00 | 2022-05-10 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-4,000,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-01-01 | 2022-03-31 | |
| $-4,000,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-4,000,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-4,000,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-4,000,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $0.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $0.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-04-01 | 2022-06-30 | |
| $0.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | |
| $0.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-1,000,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-1,000,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $3,000,000.00 | 2022-11-09 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $3,000,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-07-01 | 2022-09-30 | |
| $3,000,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | |
| $3,000,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $11,000,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $11,000,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $11,000,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $12,000,000.00 | 2023-03-01 | 10-K | 2022 | FY | 2022-10-01 | 2022-12-31 | |
| $12,000,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| $8,999,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $8,999,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-03-31 | |
| $8,999,000.00 | 2024-05-10 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | |
| $8,999,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $16,999,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $16,999,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $8,000,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $8,000,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-04-01 | 2023-06-30 | |
| $8,000,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | |
| $8,000,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $24,999,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $24,999,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $8,000,000.00 | 2023-11-09 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $8,000,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-07-01 | 2023-09-30 | |
| $8,000,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | |
| $8,000,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $31,999,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $31,999,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $7,000,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-10-01 | 2023-12-31 | |
| $7,000,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-10-01 | 2023-12-31 | CY2023Q4 |
| $6,000,000.00 | 2024-05-10 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $6,000,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $12,499,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $6,499,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| $6,499,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $17,999,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $5,500,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | |
| $5,500,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $23,999,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $6,000,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-10-01 | 2024-12-31 | CY2024Q4 |
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