| ASC 840 Adjustments at Transition |
|
Field Type |
Max Length |
Special Format |
Field Description |
| Lease Title |
Required |
Dropdown |
12,2 |
|
Select the Lease for the row of data |
| Unamortized Initial Direct Cost |
Optional |
Decimal |
12,2 |
Operating Lease |
At Adoption of ASC 842 Transition; enter in the ASC 840 Adjustment for Unamortized Initial Direct Cost |
| Straightline Rent Deferral |
Optional |
Decimal |
12,2 |
Operating Lease |
At Adoption of ASC 842 Transition; enter in the ASC 840 Adjustment for Straightline Rent Deferral |
| Lease Incentives |
Optional |
Decimal |
12,2 |
Operating Lease |
At Adoption of ASC 842 Transition; enter in the ASC 840 Adjustment for Lease Incentives |
| Accrual Rent |
Optional |
Decimal |
12,2 |
Operating Lease |
At Adoption of ASC 842 Transition; enter in the ASC 840 Adjustment for Accrual Rent |
| Prepaid Rent |
Optional |
Decimal |
12,2 |
Operating Lease |
At Adoption of ASC 842 Transition; enter in the ASC 840 Adjustment for Prepaid Rent |
| Capital Lease Asset: Gross |
Optional |
Decimal |
12,2 |
Finance Lease |
At Adoption of ASC 842 Transition; enter in the ASC 840 Adjustment for Capital Lease Asset: Gross |
| Capital Lease Asset: Accumulated Depreciation |
Optional |
Decimal |
12,2 |
Finance Lease |
At Adoption of ASC 842 Transition; enter in the ASC 840 Adjustment for Capital Lease Asset: Accumulated Depreciation |
| Capital Lease Liability |
Optional |
Decimal |
12,2 |
Finance Lease |
At Adoption of ASC 842 Transition; enter in the ASC 840 Adjustment for Capital Lease Liability |