Lease portfolio
ASC 842 measurement as of May 22, 2026 · 31 leases across 2 entities
Lease liability
$884,732
ROU asset
$903,455
Wtd-avg term
49 mo
Wtd-avg rate
3.39%
Active
22
Expired
8
Terminated
1
Finance / Operating
11 / 19
Leases flagged for review
25 leases carry imported data that needs reviewer attention before activation.
| Lease | Asset | Review note |
|---|---|---|
| L25 | Loffler Cos Canon 5535 | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| L27 | 15 Dell Laptops | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| L28 | Postage Meter | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| L29 | 3 Laptops | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| L30 | #30 -- 3 laptops | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| L37 | Essex Court Condominium - Apartment Number B1-1 Property Regime | Rent-free first period and stepped first payment — verify against the executed lease. |
| PU45 | PU | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| PU46 | PU | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| PU47 | PU | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| PU48 | 1FT7W2BT9LEE07886 - Ford F-250 Lariat 4x4 SD Crew Cab 6.75 ft. box 160 in. WB SRW | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| PU51 | 1FMJK1JT2MEA18064 - Ford Expedition Max XLT 4dr 4x4 | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| PU53 | PU | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| PU56 | 1FTFX1E50NKE27254 - Ford F-150 XL 4x4 SuperCab 6.5 ft. box 145 in. WB | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| PU57 | 1FTFX1E56NKE11267 - Ford F-150 XL 4x4 SuperCab 6.5 ft. box 145 in. WB | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| PU58 | 1FTFX1E53NKF06711 - Ford F-150 XL 4x4 SuperCab 6.5 ft. box 145 in. WB | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| PU59 | 1FTFX1E51NKF06688 - Ford F-150 XL 4x4 SuperCab 6.5 ft. box 145 in. WB | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| PU60 | 1FTFX1E50NKF08061 - Ford F-150 XL 4x4 SuperCab 6.5 ft. box 145 in. WB | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| PU61 | 1FTFX1E53NKF07597 - Ford F-150 XL 4x4 SuperCab 6.5 ft. box 145 in. WB | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| PU62 | 1FTFX1E58NKF06252 - Ford F-150 XL 4x4 SuperCab 6.5 ft. box 145 in. WB | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| PU63 | 1FTFX1E5XNKF08097 - Ford F-150 XL 4x4 SuperCab 6.5 ft. box 145 in. WB | Useful life not provided — required for uniform ASC 842-10-25-2(c) classification (deviation D4). |
| PU76 | 1FT7X2BN4REC56415 - Ford F-250 XLT 4x4 SD Super Cab 8 ft. box 164 in. WB SRW | Month-1 payment bundles Enterprise "Total Initial Charges" — split into lease payment / IDC / prepayment before activation (architecture §6.4). |
| PU77 | 1FT7W2BN9REC56140 - Ford F-250 XLT 4x4 SD Crew Cab 6.75 ft. box 160 in. WB SRW | Month-1 payment bundles Enterprise "Total Initial Charges" — split into lease payment / IDC / prepayment before activation (architecture §6.4). |
| PU79 | 1FTEX3LP1RKD38665 - Ford F-150 XLT 4x4 SuperCab 6.5 ft. box 145 in. WB | Month-1 payment bundles Enterprise "Total Initial Charges" — split into lease payment / IDC / prepayment before activation (architecture §6.4). |
| PU80 | 1FTEX3LPXRKD38731 - Ford F-150 XLT 4x4 SuperCab 6.5 ft. box 145 in. WB | Month-1 payment bundles Enterprise "Total Initial Charges" — split into lease payment / IDC / prepayment before activation (architecture §6.4). |
| PU81 | 1FTEX3LP7RKD38654 - Ford F-150 XLT 4x4 SuperCab 6.5 ft. box 145 in. WB | Month-1 payment bundles Enterprise "Total Initial Charges" — split into lease payment / IDC / prepayment before activation (architecture §6.4). |