Amortized cost, before allowance for credit loss, of financing receivable and net investment in lease.

No definition available.

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Amount of unamortized loan commitment, origination, and other costs (fees), purchase premium (discount) and unearned finance income on financing receivable recognized as adjustment to yield. Excludes financing receivable covered under loss sharing agreement.

+ References

No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease.

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Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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RECEIVABLES - Summary of Receivables (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Mar. 31, 2025	Dec. 31, 2024	Jun. 30, 2024	Mar. 31, 2024	Dec. 31, 2023
Receivables
Gross receivables	$ 14,141,801		$ 14,122,539	$ 14,532,776
Less: Allowance for credit losses	(141,660)	$ (130,069)	(129,983)	$ (123,971)	$ (118,365)	$ (114,745)
Total receivables, net	14,000,141		13,992,556
Restricted receivables	10,272,179		10,965,562
Unearned finance income and unamortized deferred fees and costs	503,973		496,976
Retail notes
Receivables
Gross receivables	1,774,161		1,180,540
Restricted receivables	7,122,208		7,625,647
Revolving charge accounts
Receivables
Gross receivables	268,530		235,640
Finance leases
Receivables
Gross receivables	244,688		233,621
Wholesale
Receivables
Gross receivables	1,515,472		1,507,176
Restricted receivables	3,149,971		3,339,915
Restricted receivables
Receivables
Restricted receivables	$ 10,338,950		$ 10,965,562