Tango Connect 2024

Acquisitions and Fresh Start in Tango Lease - Real Estate

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Lessee leases acquired in an asset acquisitions ▪ Reassesses Lease Term ▪ Remeasures the lese liability at acquirer's discount rate ▪ Do not reclassify the lease unless, − The lease is modified, or − There is a change in the reasonably certain assessment of lease the term or purchase options ▪ (Note: that in a business combination, the new lessee/acquirer would only reassess classification if lease is modified but would not reassess if term is changed) ▪ If purchase price is different from net assets acquired, the difference is allocated to all assets and liabilities acquired. − This may result in a different adjustment to the ROU asset then would occur in connection with a business combination. Acquirer RSM | 9

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