CATERPILLAR INC | 2013 | FY | 3


Individually impaired loans and finance leases for the Customer portfolio segment were as follows:

 
December 31, 2013
(Millions of dollars)
Recorded
Investment
 
Unpaid
Principal
Balance
 
Related
Allowance
Impaired Loans and Finance Leases With No Allowance Recorded
 

 
 

 
 

Customer
 

 
 

 
 

North America
$
23

 
$
22

 
$

Europe
48

 
47

 

Asia Pacific
7

 
7

 

Mining
134

 
134

 

Latin America
11

 
11

 

Caterpillar Power Finance
223

 
222

 

Total
$
446

 
$
443

 
$

 
 
 
 
 
 
Impaired Loans and Finance Leases With An Allowance Recorded
 

 
 

 
 

Customer
 

 
 

 
 

North America
$
13

 
$
13

 
$
4

Europe
20

 
19

 
7

Asia Pacific
16

 
16

 
2

Mining

 

 

Latin America
23

 
23

 
6

Caterpillar Power Finance
110

 
106

 
51

Total
$
182

 
$
177

 
$
70

 
 
 
 
 
 
Total Impaired Loans and Finance Leases
 

 
 

 
 

Customer
 

 
 

 
 

North America
$
36

 
$
35

 
$
4

Europe
68

 
66

 
7

Asia Pacific
23

 
23

 
2

Mining
134

 
134

 

Latin America
34

 
34

 
6

Caterpillar Power Finance
333

 
328

 
51

Total
$
628

 
$
620

 
$
70

 
 
 
 
 
 




 
December 31, 2012
(Millions of dollars)
Recorded
Investment
 
Unpaid
Principal
Balance
 
Related
Allowance
Impaired Loans and Finance Leases With No Allowance Recorded
 

 
 

 
 

Customer
 

 
 

 
 

North America
$
28

 
$
27

 
$

Europe
45

 
45

 

Asia Pacific
2

 
2

 

Mining
1

 
1

 

Latin America
7

 
7

 

Caterpillar Power Finance
295

 
295

 

Total
$
378

 
$
377

 
$

 
 
 
 
 
 
Impaired Loans and Finance Leases With An Allowance Recorded
 

 
 

 
 

Customer
 

 
 

 
 

North America
$
25

 
$
23

 
$
7

Europe
28

 
26

 
11

Asia Pacific
19

 
19

 
4

Mining

 

 

Latin America
30

 
30

 
8

Caterpillar Power Finance
113

 
109

 
24

Total
$
215

 
$
207

 
$
54

 
 
 
 
 
 
Total Impaired Loans and Finance Leases
 

 
 

 
 

Customer
 

 
 

 
 

North America
$
53

 
$
50

 
$
7

Europe
73

 
71

 
11

Asia Pacific
21

 
21

 
4

Mining
1

 
1

 

Latin America
37

 
37

 
8

Caterpillar Power Finance
408

 
404

 
24

Total
$
593

 
$
584

 
$
54

 
 
 
 
 
 




 
December 31, 2011
(Millions of dollars)
Recorded
Investment
 
Unpaid
Principal
Balance
 
Related
Allowance
Impaired Loans and Finance Leases With No Allowance Recorded
 

 
 

 
 

Customer
 

 
 

 
 

North America
$
83

 
$
80

 
$

Europe
47

 
46

 

Asia Pacific
4

 
4

 

Mining
8

 
8

 

Latin America
9

 
9

 

Caterpillar Power Finance
175

 
170

 

Total
$
326

 
$
317

 
$

 
 
 
 
 
 
Impaired Loans and Finance Leases With An Allowance Recorded
 

 
 

 
 

Customer
 

 
 

 
 

North America
$
23

 
$
20

 
$
6

Europe
22

 
21

 
8

Asia Pacific
9

 
9

 
3

Mining

 

 

Latin America
19

 
19

 
4

Caterpillar Power Finance
85

 
85

 
13

Total
$
158

 
$
154

 
$
34

 
 
 
 
 
 
Total Impaired Loans and Finance Leases
 

 
 

 
 

Customer
 

 
 

 
 

North America
$
106

 
$
100

 
$
6

Europe
69

 
67

 
8

Asia Pacific
13

 
13

 
3

Mining
8

 
8

 

Latin America
28

 
28

 
4

Caterpillar Power Finance
260

 
255

 
13

Total
$
484

 
$
471

 
$
34

 
 
 
 
 
 





 
 
Years ended December 31,
 
 
2013
 
2012
 
2011
(Millions of dollars)
 
Average
Recorded
Investment
 
Interest
Income
Recognized
 
Average
Recorded
Investment
 
Interest
Income
Recognized
 
Average
Recorded
Investment
 
Interest
Income
Recognized
Impaired Loans and Finance Leases With No Allowance Recorded
 
 

 
 

 
 

 
 

 
 
 
 
Customer
 
 

 
 

 
 

 
 

 
 
 
 
North America
 
$
25

 
$
3

 
$
50

 
$
3

 
$
91

 
$
4

Europe
 
49

 
1

 
45

 
1

 
11

 

Asia Pacific
 
4

 

 
3

 

 
5

 

Mining
 
61

 
3

 
8

 

 
8

 
1

Latin America
 
11

 

 
6

 

 
9

 
1

Caterpillar Power Finance
 
271

 
5

 
220

 
2

 
221

 
6

Total
 
$
421

 
$
12

 
$
332

 
$
6

 
$
345

 
$
12

 
 
 
 
 
 
 
 
 
 
 
 
 
Impaired Loans and Finance Leases With An Allowance Recorded
 
 

 
 

 
 

 
 

 
 
 
 
Customer
 
 

 
 

 
 

 
 

 
 
 
 
North America
 
$
18

 
$
1

 
$
25

 
$
1

 
$
56

 
$
2

Europe
 
22

 
1

 
27

 
1

 
20

 

Asia Pacific
 
18

 
1

 
15

 
1

 
11

 
1

Mining
 
1

 

 

 

 

 

Latin America
 
44

 
2

 
27

 
2

 
11

 

Caterpillar Power Finance
 
135

 
1

 
94

 

 
61

 

Total
 
$
238

 
$
6

 
$
188

 
$
5

 
$
159

 
$
3

 
 
 
 
 
 
 
 
 
 
 
 
 
Total Impaired Loans and Finance Leases
 
 

 
 

 
 

 
 

 
 
 
 
Customer
 
 

 
 

 
 

 
 

 
 
 
 
North America
 
$
43

 
$
4

 
$
75

 
$
4

 
$
147

 
$
6

Europe
 
71

 
2

 
72

 
2

 
31

 

Asia Pacific
 
22

 
1

 
18

 
1

 
16

 
1

Mining
 
62

 
3

 
8

 

 
8

 
1

Latin America
 
55

 
2

 
33

 
2

 
20

 
1

Caterpillar Power Finance
 
406

 
6

 
314

 
2

 
282

 
6

Total
 
$
659

 
$
18

 
$
520

 
$
11

 
$
504

 
$
15

 
 
 
 
 
 
 
 
 
 
 
 
 
 

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