AJ

Leases - Chapter 15 Review

Leases Study Notes

Chapter 15 Overview

  • Subject: Leases

  • Institution: Penn State, Smeal College of Business

Background

  • Definition of a Lease: A lease is a contractual arrangement where one party (lessor) grants another party (lessee) the right to control and use an asset in exchange for periodic cash payments.

    • Lessor: The owner of the asset

    • Lessee: The user of the asset

Reasons Companies Choose to Lease

  • Operational, Financial, and Tax Incentives: Leasing presents several advantages over purchasing assets:

    • Reduced Upfront Cash: Leasing decreases the amount of cash needed to utilize an asset initially.

    • Lower Payments: Lease payments are often less than installment payments for purchases.

    • Flexibility and Cost Efficiency: Leasing provides flexibility and often lowers costs when it comes to disposing of the asset.

    • Protection Against Depreciation: Leasing may protect lessees from declines in asset value.

    • Tax Benefits: Leasing might provide various tax advantages.

Lease Terms

  • Lessee: The entity that operates the leased asset.

  • Lessor: The entity that owns the leased asset.

  • Types of Leases:

    • Operating Lease: The lessor retains most ownership rights, and the lessee temporarily uses the asset.

    • Finance Lease (Sales-Type Lease): The lessee obtains significant rights to the asset, and ownership risks and rewards are transferred.

Overview of Lease Classifications

  • Lessee Classification:

    • Finance Lease

    • Sales-Type Lease:

    • Lease with selling profit

    • Lease without selling profit

    • Operating Lease

Lease Classification Criteria

  • A lease is classified as a Finance / Sales-type lease if it meets one or more of the following criteria:

    1. Ownership of the asset transfers to the lessee by the end of the lease term.

    2. The agreement includes a purchase option that the lessee is likely to exercise (bargain purchase option).

    3. The lease term covers the major part (75%) of the asset's economic life.

    4. The present value (PV) of the lease payments is at least substantially all of the fair value of the asset.

    5. The asset is specialized with no alternative use for the lessor at the end of the lease term.

  • Legal Ownership Irrelevance: Legal ownership is not the sole criterion for lease classification.

Finance/Sales-Type Lease vs. Sale/Purchase of an Asset

  • Differences:

    • The lessee does not have the right to sell the asset.

  • Similarities:

    • Lessee controls the asset's use and bears obligations comparable to owning it.

Example Application of Lease Classification Criteria

  • Scenario: On January 1, 2022, Sans Serif Publishers leased printing equipment from First LeaseCorp. The asset's purchase price was $479,079 with six annual payments of $100,000, totaling a lease term of six years ending December 31, 2027.

  • Analysis:

    1. Ownership Transfer: No

    2. Purchase Option: No

    3. Lease Term: Yes (6 years equals economic life)

    4. PV vs Fair Value: Yes ($479,079 PV of payments equals fair value)

    5. Alternative Use: No

  • Conclusion: The lease qualifies as a finance/sales-type lease due to meeting multiple criteria.

Present Value of Lease Payments Calculations

  • Initial Payments: The agreement has six annual payments of $100,000, with an implied borrowing rate of 10%.

  • Adjustment in Present Value Calculation: Adjust the formula for an annuity due since payments are at the beginning of each year.

    • Variables:

    • PMT = $100,000

    • i = 10%

    • NPER = 6

    • Present Value Calculation:
      PV = 100,000 imes 4.79079 = 479,079

  • Present Value of an Annuity Due: Calculated based on $1 for n=6, i=10%.

Example of Interest Expense in Second Lease Payment

  • Scenario: Calculation for second lease payment involves outstanding principal and interest rate.

    • Outstanding Principal: $379,079

    • Interest Expense Calculation:

    • Interest\,Expense = 10\% \times (479079 - 100000) = 37907.90

Lease Amortization Schedule


  • Payments Over Time: Reflects interest and principal balance reduction.


  • Sample Data:

    Date

    Payment

    Interest Expense

    Decrease in Balance

    Remaining Balance


    1/1/2022

    100,000

    -

    -

    379,079


    12/31/2022

    100,000

    37,908

    62,092

    316,987


    12/31/2023

    100,000

    31,699

    68,301

    248,686


    12/31/2024

    100,000

    24,869

    75,131

    173,555


    12/31/2025

    100,000

    17,355

    82,645

    90,910


    12/31/2026

    100,000

    9,090

    90,910

    0

    Concept of Discount Rates in Lease Accounting

    • Implicit Rate: The rate used to determine the present value of lease payments.

    • Incremental Borrowing Rate: When the implicit rate is not known to the lessee, they should use the rate at which they can borrow from a financial institution.

    Amortization of Leases

    • Amortization Expense: Similar to depreciation for other assets, recorded similarly across financial leases and operating leases.

      • Finance Lease: Amortized over the term of the lease or asset's useful life if ownership transfer occurs.

      • Operating Lease: Typically recorded as lease expense following straight-line principles.

    • Journals Entries for Amortization:

      • Finance Lease Example:

      • December 31, 2022:

      • Amortization Expense: $79,847

      • Right-of-Use Asset: $79,847

    Practice Exercises and Examples

    • Practical Scenarios: Various practice exercises are provided throughout, requiring students to apply lease classification criteria, calculate present value, interest expense entries, and amortization schedules.

    Distinguishing Finance versus Operating Leases

    • Amortization Differences:

      • In finance leases, total expenses are front-loaded while, in operating leases, they remain consistent.

      • Total expenses should be accounted differently for the lessee respectively across lease types.

    Short-Term Leases

    • Short-Cut Method Criteria: Applicable for leases with a term of 12 months or less without purchase options.

      • Lessee may opt not to record a right-of-use asset or lease liability, treating lease payments as an expense.

    • Documentation Example: No entry to record value as lease term is short, only expense when payment occurs.

    Residual Value

    • Definition: The expected amount received for the asset at the end of its life after costs.

      • Importance: Informs lease payment sizing, lease classification, and recorded amounts for both lessee and lessor.

    Conclusion

    • Comparison of Lease Types: Essential for understanding the treatment and effects of leases on financial statements for both lessors and lessees, considering different forms of leases, payments, and the broader implications under financial reporting standards.