Quarterly report [Sections 13 or 15(d)]

Lease Receivables (Tables)

v3.26.3
Lease Receivables (Tables)
9 Months Ended
Sep. 30, 2026
Lease Receivables  
Schedule of lease receivables

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Lease Receivables

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September 30, 2026

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December 31, 2025

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Current

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​

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Lease receivables

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792

​

863

Unearned income

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(119)

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(155)

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673

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708

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​

​

Long-term

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Leases receivable

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1,462

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2,006

Unearned income

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(108)

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(192)

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1,354

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1,814

Schedule of lease receivable maturities

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Lease Receivable Maturities

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September 30, 2026

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2026

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247

2027

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726

2028

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736

2029

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393

2030

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151

Total

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2,253

Less unearned income

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226

Present value of lease receivables

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2,027

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Current portion of lease receivables

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673

Non-current portion of lease receivables

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1,354

Total lease receivables (net)

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2,027

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