Understanding the Amortization Schedule for Lessors under ASC 842
The amortization schedule for lessors under ASC 842 details monthly lease revenue recognized on a straight-line basis adjusted for partial months, tracks deferred rent balances split into short-term and long-term components, amortizes initial direct costs capitalized at lease inception, and records actual cash receipts and payments related to lease and initial direct costs, providing a comprehensive monthly financial overview of lease activity.
Date & Month
The first two columns display the period for which lease activity is recorded by Date (in YYYY-MM format) and the Month count.
Revenue
P&L Amortized Revenue (Column C):
Revenue is recognized on a straight-line basis per day over the lease term. For leases that begin or end mid-month, the system calculates revenue based on the exact number of active days in that month, ensuring accuracy in monthly recognition.
Example for partial months:
- First Month: 1/20–1/31 = 22 days
- Last Month: 12/1–12/31 = 30 days
- Days in full months between = 660 days
- Total Days = 712
Deferred Rent
- LT Deferred Rent (Column D): Shows the difference between the cash receipt and the monthly revenue amount.
- LT & ST Deferred Rent EOM (Column E): Combined total of Short-Term and Long-Term Deferred Rent.
- LT Deferred Rent (Column F): Deferred Rent to be collected beyond 12 months.
- ST Deferred Rent (Column G): Deferred Rent to be collected within 12 months.
- LT Deferred Rent EOM (Column H): Total Long-Term Deferred Rent at the end of the current month.
- ST Deferred Rent EOM (Column I): Total Short-Term Deferred Rent at the end of the current month.
Initial Direct Costs
- IDC Amortization Expense (Column J): Any Initial Direct Costs incurred to execute the lease (e.g., legal fees or commissions) are capitalized and amortized over the lease term on a straight-line basis.
- IDC Asset Beginning Expense (Column K): The opening balance of the Initial Direct Cost Asset for the period.
- IDC Asset (Column L): Adjustments to the Initial Direct Cost Asset during the period.
- IDC Asset EOM (Column M): The closing balance of the Initial Direct Cost Asset at the end of the month.
Cash/Clearing Account & Other Entries
- Cash/Clearing Lease Receipt (Column N): Actual cash inflow from lease receivables during the period.
- Cash/Clearing IDC Payment (Column O): Cash paid for Initial Direct Costs.
- Cash/Clearing Variable Lease Receipt (Column P): Cash inflow from Variable Lease Receivables.
- Cash/Clearing Non-Lease Receipt (Column Q): Other cash receipts not related to fixed Lease Receivables.
- Summary of All Cash/Clearing Entries (Column R): Net cash movement in the clearing account for the period.
- Variable Lease Revenue (Column S): Revenue recognized from Variable Lease Receivables.
- Other P&L Accounts (Column T) & Other BS Accounts (Column U): Other income and balance sheet entries not categorized elsewhere.