General Motors 2010 Annual Report Download - page 168
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GENERAL MOTORS COMPANY AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
At December 31, 2010 the accrual of finance charge income has been suspended on delinquent finance receivables of $491 million.
The following table summarizes purchase price premium (dollars in millions):
Successor
October 1, 2010
Through
December 31, 2010
Balance at beginning of period .................................................................... $500
Amortization of premium ........................................................................ (77)
Balance at end of period ......................................................................... $423
The following table summarizes non-accretable discount (dollars in millions):
Successor
October 1, 2010
Through
December 31, 2010
Balance at beginning of period .................................................................... $968
Recoveries .................................................................................... 101
Charge-offs ................................................................................... (221)
Balance at end of period ......................................................................... $848
The following table summarizes the allowance for loan losses (dollars in millions):
Successor
October 1, 2010
Through
December 31, 2010
Balance at beginning of period .................................................................... $—
Provision for loan losses ......................................................................... 26
Recoveries .................................................................................... —
Charge-offs ................................................................................... —
Balance at end of period ......................................................................... $26
166 General Motors Company 2010 Annual Report