v3.24.3

Finance Assets and Lessor Operating Leases (Allowance for Credit Losses) (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Allowance for Credit Losses
Beginning Balance	$ 23,227	$ 21,950
Amounts charged to expense	4,895	5,690
Write-offs	(9,333)	(8,450)
Recoveries	2,912	3,697
Other	(1)	(188)
Ending Balance	21,700	22,699
Sales-type lease receivables
Allowance for Credit Losses
Beginning Balance	16,728
Ending Balance	15,216
Sales-type lease receivables \| North America
Allowance for Credit Losses
Beginning Balance	13,942	14,131
Amounts charged to expense	998	1,339
Write-offs	(3,232)	(3,227)
Recoveries	1,221	2,058
Other	10	51
Ending Balance	12,939	14,352
Sales-type lease receivables \| International
Allowance for Credit Losses
Beginning Balance	2,786	2,893
Amounts charged to expense	(7)	800
Write-offs	(636)	(1,209)
Recoveries	145	151
Other	(11)	(181)
Ending Balance	2,277	2,454
Loan receivables
Allowance for Credit Losses
Beginning Balance	6,499
Write-offs	(5,465)	(4,014)
Ending Balance	6,484
Loan receivables \| North America
Allowance for Credit Losses
Beginning Balance	6,346	4,787
Amounts charged to expense	3,550	3,246
Write-offs	(5,116)	(3,722)
Recoveries	1,546	1,488
Other	(22)	(52)
Ending Balance	6,304	5,747
Loan receivables \| International
Allowance for Credit Losses
Beginning Balance	153	139
Amounts charged to expense	354	305
Write-offs	(349)	(292)
Recoveries	0	0
Other	22	(6)
Ending Balance	$ 180	$ 146

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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Amount of increase in allowance for credit loss on financing receivable from recovery.

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Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.

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PITNEY BOWES INC /DE/ 10-Q