Quarterly report [Sections 13 or 15(d)]

Lease Receivables (Tables)

v3.26.1
Lease Receivables (Tables)
6 Months Ended
Jun. 30, 2026
Lease Receivables  
Schedule of lease receivables

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Lease Receivables

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June 30, 2026

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December 31, 2025

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​

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Current

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​

​

​

Lease receivables

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816

​

863

Unearned income

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(131)

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(155)

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​

685

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708

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​

​

​

​

Long-term

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​

​

​

Leases receivable

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1,643

​

2,006

Unearned income

​

(133)

​

(192)

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​

1,510

​

1,814

Schedule of lease receivable maturities

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Lease Receivable Maturities

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June 30, 2026

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​

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2026

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453

2027

​

726

2028

​

736

2029

​

393

2030

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151

Total

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2,459

Less unearned income

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264

Present value of lease receivables

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2,195

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​

​

Current portion of lease receivables

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685

Non-current portion of lease receivables

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1,510

Total lease receivables (net)

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2,195

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