Company: UZF
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0000821130-25-000051
Chunk: 167

Company: ARRAY DIGITAL INFRASTRUCTURE, INC.
Filing Date: 2025-08-11
Form: 10-Q
Item: Item 1
Chunk 167
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 inputs to evaluate the credit profiles of its customers, including internal data, information from credit bureaus and other sources. From this evaluation, a credit class is assigned to the customer that determines the number of eligible lines, the amount of credit available, and the down payment requirement, if any. These credit classes are grouped into four credit categories: lowest risk, lower risk, slight risk and higher risk. A customer's assigned credit class is reviewed periodically and a change is made, if appropriate. An equipment installment plan billed amount is considered past due if not paid within 30 days. The balance and aging of the equipment installment plan receivables on a gross basis by credit category were as follows:June 30, 2025December 31, 2024Lowest RiskLower RiskSlight RiskHigher RiskTotalLowest RiskLower RiskSlight RiskHigher RiskTotal(Dollars in millions)Unbilled$883 $68 $12 $6 $969 $955 $77 $13 $5 $1,050 Billed — current39 4 1 1 45 36 4 1 1 42 Billed — past due11 5 1 1 18 10 5 2 1 18 Total$933 $77 $14 $8 $1,032 $1,001 $86 $16 $7 $1,110 The balance of the equipment installment plan receivables as of June 30, 2025 on a gross basis by year of origination were as follows:2022202320242025Total(Dollars in millions)Lowest Risk$40 $214 $420 $259 $933 Lower Risk2 12 34 29 77 Slight Risk— 1 6 7 14 Higher Risk— — 5 3 8 Total$42 $227 $465 $298 $1,032 The write-offs, net of recoveries for the six months ended June 30, 2025 on a gross basis by year of origination were as follows:2022202320242025Total(Dollars in millions)Write-offs, net of recoveries$2 $8 $26 $1 $37 Activity for the six months ended June 30, 2025 and 2024, in the allowance for credit