Quarterly report [Sections 13 or 15(d)]

Lease Receivables (Tables)

v3.26.1
Lease Receivables (Tables)
3 Months Ended
Mar. 31, 2026
Lease Receivables  
Schedule of lease receivables

Lease Receivables

March 31, 2026

December 31, 2025

Current

Lease receivables

840

863

Unearned income

(143)

(155)

697

708

Long-term

Leases receivable

1,825

2,006

Unearned income

(161)

(192)

1,664

1,814

Schedule of lease receivable maturities

Lease Receivable Maturities

March 31, 2026

2026

659

2027

726

2028

736

2029

393

2030

151

Total

2,665

Less unearned income

304

Present value of lease receivables

2,361

Current portion of lease receivables

697

Non-current portion of lease receivables

1,664

Total lease receivables (net)

2,361