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Company Name: OLD MARKET CAPITAL CORPORATION
CIK: 1000045
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2011-08-09
Last Filing Date: 2025-02-14
SEC Filings
Start End Frame Filed ACCN Value View
2024-11-06 CY2024Q3I 2024-11-22 0000950170-24-130247 $ 6,700,000 View
2023-09-30 CY2023Q3I 2024-07-29 0001193125-24-187727 $ 34,800,000 View
2011-04-01 2011-12-31 CY2011Q4I 2012-02-09 0001193125-12-047920 $ 130,506,488,000 View
2012-04-01 2012-06-30 CY2011Q2 2012-08-09 0001193125-12-347645 $ 11,940,200 View
2012-07-01 2012-09-30 CY2011Q3 2012-11-09 0001193125-12-462945 $ 11,963,596 View
2012-10-01 2012-12-31 CY2011Q4 2013-02-08 0001193125-13-046001 $ 11,981,627 View
2012-04-01 2013-03-31 CY2010 2013-06-14 0001193125-13-259413 $ 11,977,174 View
2013-04-01 2013-06-30 CY2012Q2 2013-08-09 0001193125-13-328101 $ 12,065,012 View
2013-07-01 2013-09-30 CY2012Q3 2013-11-12 0001193125-13-438121 $ 12,092,246 View
2013-10-01 2013-12-31 CY2012Q4 2014-02-10 0001193125-14-042133 $ 12,108,988 View
2013-04-01 2014-03-31 CY2011 2014-06-16 0001193125-14-237425 $ 12,096,000 View
2014-04-01 2015-03-31 CY2012 2015-06-15 0001193125-15-223218 $ 12,012,765 View
2019-04-01 2020-03-31 CY2018 2020-06-22 0001564590-20-030033 $ 7,702,000 View
2020-04-01 2020-06-30 CY2019Q2 2020-08-07 0001564590-20-038089 $ 7,758,000 View
2020-07-01 2020-09-30 CY2019Q3 2020-11-12 0001564590-20-053323 $ 7,731,000 View
2014-04-01 2014-06-30 CY2013Q2 2014-08-11 0001193125-14-304053 $ 12,178,293 View
2014-07-01 2014-09-30 CY2013Q3 2014-11-10 0001193125-14-405616 $ 12,190,800 View
2014-10-01 2014-12-31 CY2013Q4 2015-02-09 0001193125-15-038970 $ 12,197,125 View
2015-04-01 2015-06-30 CY2014Q2 2015-08-10 0001193125-15-283986 $ 7,616,293 View
2015-07-01 2015-09-30 CY2014Q3 2015-11-09 0001193125-15-371499 $ 7,621,949 View
2015-10-01 2015-12-31 CY2014Q4 2016-02-09 0001193125-16-454777 $ 7,622,981 View
2015-04-01 2016-03-31 CY2013 2016-06-14 0001193125-16-620952 $ 7,622,000 View
2016-04-01 2016-06-30 CY2015Q2 2016-08-09 0001193125-16-676314 $ 7,672,000 View
2011-04-01 2011-06-30 CY2011Q2I 2011-08-09 0001193125-11-216128 $ 121,326,312 View
2011-04-01 2011-09-30 CY2011Q3I 2011-11-09 0001193125-11-303673 $ 126,133,178 View
2011-04-01 2012-03-31 CY2009 2012-06-14 0001193125-12-270341 $ 830,277 View
2022-04-01 2022-06-30 CY2022Q2 2022-08-10 0000950170-22-016293 $ 0 View
2016-07-01 2016-09-30 CY2015Q3 2016-11-09 0001193125-16-763849 $ 7,672,000 View
2016-10-01 2016-12-31 CY2015Q4 2017-02-09 0001193125-17-035551 $ 7,590 View
2016-04-01 2017-03-31 CY2014 2017-06-14 0001193125-17-203193 $ 7,664,000 View
2017-04-01 2017-06-30 CY2016Q2 2017-08-09 0001193125-17-252199 $ 7,720,000 View
2017-07-01 2017-09-30 CY2016Q3 2017-11-09 0001193125-17-338757 $ 7,741,000 View
2017-10-01 2017-12-31 CY2016Q4 2018-02-09 0001193125-18-037381 $ 7,800,000 View
2017-04-01 2018-03-31 CY2016 2018-06-27 0001193125-18-205637 $ 7,719,000 View
2018-04-01 2018-06-30 CY2017Q2 2018-08-14 0001193125-18-248315 $ 7,819,000 View
2018-07-01 2018-09-30 CY2017Q3 2018-11-14 0001193125-18-326090 $ 7,713,000 View
2018-10-01 2018-12-31 CY2017Q4 2019-02-14 0001193125-19-039489 $ 7,813,000 View
2018-04-01 2019-03-31 CY2017 2019-06-28 0001564590-19-023956 $ 7,861,000 View
2019-04-01 2019-06-30 CY2018Q2 2019-08-14 0001564590-19-031992 $ 7,921,000 View
2019-07-01 2019-09-30 CY2018Q3 2019-11-14 0001564590-19-043374 $ 7,789,000 View
2019-10-01 2019-12-31 CY2018Q4 2020-02-14 0001564590-20-004703 $ 7,918,000 View
2020-10-01 2020-12-31 CY2019Q4 2021-02-11 0001564590-21-005399 $ 7,674,000 View
2020-04-01 2021-03-31 CY2019 2021-06-22 0001564590-21-033737 $ 7,626,000 View
2021-04-01 2021-06-30 CY2020Q2 2021-08-12 0001564590-21-043733 $ 7,650,000 View
2021-07-01 2021-09-30 CY2020Q3 2021-11-12 0000950170-21-004287 $ 7,620,000 View
2021-10-01 2021-12-31 CY2021Q4I 2022-02-09 0000950170-22-000940 $ 0 View
2021-04-01 2022-03-31 CY2020 2022-06-24 0000950170-22-012061 $ 0 View
2022-04-01 2022-09-30 CY2022Q3 2022-11-14 0000950170-22-024756 $ 84,000 View
2022-10-01 2022-12-31 CY2022Q4 2023-02-14 0000950170-23-002704 $ 5,700,000 View
2022-04-01 2023-03-31 CY2022 2023-06-27 0000950170-23-030037 $ 66,000 View
2023-04-01 2023-06-30 CY2023Q2 2023-08-16 0000950170-23-043019 $ 0 View
2022-07-01 2022-09-30 CY2022Q3 2023-11-14 0000950170-23-063651 $ 0 View
2023-04-01 2023-12-31 CY2023Q4I 2024-02-13 0000950170-24-014566 $ 0 View
2023-04-01 2024-03-31 CY2024Q1I 2024-07-01 0000950170-24-079650 $ 0 View
2024-04-01 2024-06-30 CY2024Q2 2024-08-26 0000950170-24-100547 $ 94,000 View
2024-07-01 2024-09-30 CY2024Q3 2024-11-13 0000950170-24-126356 $ 12,000 View
2024-10-01 2024-12-31 CY2024Q4 2025-02-14 0000950170-25-021128 $ -403,000 View
SEC Facts By Type
Type Name Description View
us-gaap Accounts Payable and Accrued Liabilities Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. View
us-gaap Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. View
us-gaap Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Cash and Cash Equivalents, Period Increase (Decrease) Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. View
us-gaap Current State and Local Tax Expense (Benefit) Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Discounts, Finance Charges and Interest Included in Receivables Unearned discounts (other than cash or quantity discounts and the like), finance charges, and interest included in the face amount of receivables, that are shown as a deduction from the related receivables. For example, 1) finance charges booked as a receivable when a loan is made and recognized as income at a later date; and 2) interest charges deducted from the face loan amount, resulting in a discounted amount actually advanced to the borrower (wherein the receivable includes the amount actually advanced to the borrower and the as yet unearned interest income). View
us-gaap Deferred Federal Income Tax Expense (Benefit) Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Derivative Instruments in Hedges, Liabilities, at Fair Value Aggregate fair value of all derivative liabilities designated as hedging instruments. Includes instruments designated as cash flow hedges, fair value hedges, and hedges of net investments in foreign operations. View
us-gaap Derivative Instruments, Loss Reclassified from Accumulated OCI into Income, Effective Portion The effective portion of loss reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. View
us-gaap Derivative Instruments, Loss Recognized in Income (Deprecated 2013-01-31) The amount of loss recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments. View
us-gaap Derivative Liability, Noncurrent Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. View
us-gaap Derivative Liability, Notional Amount Nominal or face amount used to calculate payments on the derivative liability. View
us-gaap Derivative, Loss on Derivative Amount of decrease in the fair value of derivatives recognized in the income statement. View
us-gaap Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. View
us-gaap Repossessed Assets Carrying amount as of the balance sheet date of all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings or defeasance; includes real and personal property; equity interests in corporations, partnerships, and joint ventures; and beneficial interests in trusts. View
us-gaap Gain (Loss) on Derivative Instruments, Net, Pretax Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. View
us-gaap Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. View
us-gaap Increase (Decrease) in Fair Value of Hedged Item in Interest Rate Fair Value Hedge Amount of unrealized gain (loss) included in earnings related to the fair value of the hedged item in an interest rate fair value hedge, offset by the gain (loss) on the hedging instrument to the extent that the fair value hedge is determined to be effective. View
us-gaap Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other. View
us-gaap Lessee, Operating Lease, Liability, to be Paid, after Year Five Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year One Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-term Line of Credit The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. View
us-gaap Long-Term Debt, Maturity, Year Three Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Financing Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. View
us-gaap Number of Interest Rate Derivatives Held Number of interest rate derivative instruments held by the entity at the reporting date. View
us-gaap Number of Operating Segments Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. View
us-gaap Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31) Net of tax amount of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. View
us-gaap Preferred Stock Dividends and Other Adjustments The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. View
us-gaap Preferred Stock, No Par Value Face amount per share of no-par value preferred stock nonredeemable or redeemable solely at the option of the issuer. View
us-gaap Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. View
us-gaap Provision for Loan, Lease, and Other Losses Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. View
us-gaap Stockholders' Equity Attributable to Parent Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. View
us-gaap Other Depreciation and Amortization Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. View
us-gaap Equity Securities, FV-NI, Gain (Loss) Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). View
us-gaap Accretion (Amortization) of Discounts and Premiums, Investments The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method. View
us-gaap Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax Amount after tax of pro forma income from continuing operations as if the business combination had been completed at the beginning of a period. View
us-gaap Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Amount of assets acquired at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation Amount of lease obligation assumed in business combination. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill Amount of intangible assets, excluding goodwill, acquired at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities Amount of liabilities assumed at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment The amount of property, plant, and equipment recognized as of the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree. View
us-gaap Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred. View
us-gaap Cash Provided by (Used in) Financing Activities, Discontinued Operations Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Cash Provided by (Used in) Investing Activities, Discontinued Operations Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Cash Provided by (Used in) Operating Activities, Discontinued Operations Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. View
us-gaap Conversion of Stock, Amount Converted "The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." View
us-gaap Deferred Income Taxes and Other Liabilities, Noncurrent Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other liabilities expected to be paid after one year or operating cycle, if longer. View
us-gaap Income (Loss) from Continuing Operations, Per Diluted Share The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Other Indefinite-lived Intangible Assets Amount after impairment of indefinite-lived intangible assets classified as other. Excludes financial assets and goodwill. View
us-gaap Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. View
us-gaap Redeemable Noncontrolling Interest, Equity, Carrying Amount As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. View
us-gaap Debt, Weighted Average Interest Rate Weighted average interest rate of debt outstanding. View
us-gaap Employee Benefits and Share-based Compensation Amount of expense for employee benefit and equity-based compensation. View
us-gaap Gain (Loss) Related to Litigation Settlement Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. View
us-gaap Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. View
us-gaap Investment Interest Rate Rate of interest on investment. View
us-gaap Line of Credit Facility, Maximum Borrowing Capacity Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. View
us-gaap Long-term Debt, Maturities, Repayments of Principal in Next Rolling Twelve Months Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Long-term Debt, Maturities, Repayments of Principal in Rolling Year Four Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Long-term Debt, Maturities, Repayments of Principal in Rolling Year Three Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Long-term Debt, Maturities, Repayments of Principal in Rolling Year Two Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders. View
us-gaap Operating Lease, Lease Income Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. View
us-gaap Proceeds from Bank Debt The cash inflow from bank borrowing during the year. View
us-gaap Restricted Cash and Cash Equivalents Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Basic Amount of undistributed earnings (loss) from continuing operations allocated to common stock as if earnings had been distributed. Excludes distributed earnings. View
us-gaap Number of States in which Entity Operates The number of states the entity operates in as of the balance sheet date. View
us-gaap Derivative, Average Fixed Interest Rate Average fixed interest rate related to the group of interest rate derivatives. View
us-gaap Derivative, Gain (Loss) on Derivative, Net Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. View
us-gaap Operating Lease, Right-of-Use Asset, Amortization Expense Amount of amortization expense for right-of-use asset from operating lease. View
us-gaap Accounts Receivable, Allowance for Credit Loss Amount of allowance for credit loss on accounts receivable. View
us-gaap Financing Receivable, 90 Days or More Past Due, Still Accruing Amount of financing receivable 90 days or more past due and still accruing. View
us-gaap Restricted Stock Award, Forfeitures The total value of forfeitures related to restricted stock awards forfeited during the period. View
dei Entity Common Stock, Shares Outstanding Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. View
dei Entity Public Float The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. View
us-gaap Derivative Instruments in Hedges, Assets, at Fair Value Aggregate fair value of all derivative assets designated as hedging instruments. Includes instruments designated as cash flow hedges, fair value hedges, and hedges of net investments in foreign operations. View
us-gaap Other Income Amount of revenue and income classified as other. View
us-gaap Accounts Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. View
us-gaap Accrued Income Taxes Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. View
us-gaap Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. View
us-gaap Amortization The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. View
us-gaap Amortization of Deferred Sales Commissions The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. View
us-gaap Amortization of Debt Issuance Costs Amount of amortization expense attributable to debt issuance costs. View
us-gaap Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. View
us-gaap Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units Amount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise of stock options or restrictive stock units (RSUs). View
us-gaap Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. View
us-gaap Asset Impairment Charges Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. View
us-gaap Assets Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets Held-for-sale, at Carrying Value (Deprecated 2014-01-31) Represents the sum of the carrying value of all the Assets Held-for-Sale at the balance sheet date. View
us-gaap Disposal Group, Including Discontinued Operation, Assets Amount classified as assets attributable to disposal group held for sale or disposed of. View
us-gaap Cash Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash, Period Increase (Decrease) Amount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Includes effect from exchange rate changes. View
us-gaap Common Stock, Dividends, Per Share, Cash Paid Aggregate dividends paid during the period for each share of common stock outstanding. View
us-gaap Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding. View
us-gaap Common Stock, No Par Value Face amount per share of no-par value common stock. View
us-gaap Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws. View
us-gaap Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. View
us-gaap Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. View
us-gaap Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Common Stock, Value, Outstanding Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares. View
us-gaap Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period. View
us-gaap Costs and Expenses Total costs of sales and operating expenses for the period. View
us-gaap Current Federal Tax Expense (Benefit) Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Current Income Tax Expense (Benefit) Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. View
us-gaap Long-term Debt, Gross Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. View
us-gaap Debt Issuance Costs, Net Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. View
us-gaap Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. View
us-gaap Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Tax Liabilities, Gross Amount of deferred tax liability attributable to taxable temporary differences. View
us-gaap Deferred Revenue Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. View
us-gaap Deferred State and Local Income Tax Expense (Benefit) Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Tax Assets, Derivative Instruments Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. View
us-gaap Deferred Tax Assets, Gross Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards, State and Local Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. View
us-gaap Deferred Tax Assets, Other Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses. View
us-gaap Deferred Tax Liabilities, Other Amount of deferred tax liability attributable to taxable temporary differences classified as other. View
us-gaap Defined Contribution Plan, Cost Amount of cost for defined contribution plan. View
us-gaap Depreciation, Nonproduction The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. View
us-gaap Derivative Asset Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. View
us-gaap Derivative Asset, Current Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. View
us-gaap Drafts Payable Amounts due on drafts payable on the balance sheet date. View
us-gaap Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. View
us-gaap Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Effective Income Tax Rate Reconciliation, Percent Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Percentage of domestic federal statutory tax rate applicable to pretax income (loss). View
us-gaap Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. View
us-gaap Share-based Payment Arrangement, Expense, Tax Benefit Amount of tax benefit for recognition of expense of award under share-based payment arrangement. View
us-gaap Equity Securities, FV-NI Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). View
us-gaap Equity Securities, FV-NI, Realized Gain Amount of realized gain from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). View
us-gaap Equity Securities, FV-NI, Realized Gain (Loss) Amount of realized gain (loss) from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). View
us-gaap Equity Securities, FV-NI, Unrealized Gain Amount of unrealized gain on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). View
us-gaap Equity Securities, FV-NI, Unrealized Gain (Loss) Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). View
us-gaap Equity Securities without Readily Determinable Fair Value, Amount Amount of investment in equity security without readily determinable fair value. View
us-gaap Excess Tax Benefit from Share-based Compensation, Financing Activities Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. View
us-gaap Excess Tax Benefit from Share-based Compensation, Operating Activities Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. View
us-gaap Financing Receivable, Allowance for Credit Loss Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. View
us-gaap Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) Amount of increase (decrease) in allowance for credit loss on financing receivable. View
us-gaap Financing Receivable, Allowance for Credit Loss, Writeoff Amount of writeoff of financing receivable, charged against allowance for credit loss. View
us-gaap Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. View
us-gaap Gain (Loss) on Disposition of Property Plant Equipment Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. View
us-gaap General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap Goodwill Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Acquired During Period Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. View
us-gaap Goodwill, Impairment Loss Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Purchase Accounting Adjustments Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Impairment Charge on Reclassified Assets For the asset that is reclassified back to held and used from held-for-sale, the amount of impairment charge that is recognized on the reclassification date. View
us-gaap Impairment of Long-Lived Assets Held-for-use The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). View
us-gaap Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. View
us-gaap Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. View
us-gaap Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. View
us-gaap Income Taxes Paid The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. View
us-gaap Income Taxes Paid, Net The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. View
us-gaap Income Taxes Receivable Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. View
us-gaap Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). View
us-gaap Increase (Decrease) in Accrued Interest Receivable, Net The increase (decrease) during the reporting period in the amount due from borrowers for interest payments. View
us-gaap Increase (Decrease) in Assets Held-for-sale The increase (decrease) during the period in book value of long-lived assets that the reporting entity plans to sell within one year (or one business cycle). View
us-gaap Increase (Decrease) in Deferred Income Taxes The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. View
us-gaap Increase (Decrease) in Deferred Revenue Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. View
us-gaap Increase (Decrease) in Fair Value of Interest Rate Fair Value Hedging Instruments (Deprecated 2012-01-31) Amount of unrealized gain (loss) related to the fair value of interest rate derivatives designated as fair value hedging instruments. Recognized in earnings and offsets the gain (loss) on the hedged item to the extent that the fair value hedge is determined to be effective. View
us-gaap Increase (Decrease) in Fair Value of Interest Rate Fair Value Hedging Instruments Amount of unrealized gain (loss) related to the fair value of interest rate derivatives designated as fair value hedging instruments, as offset by the gain (loss) on the hedged item to the extent that the fair value hedge is determined to be effective. View
us-gaap Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes. View
us-gaap Increase (Decrease) in Income Taxes Receivable The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid. View
us-gaap Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. View
us-gaap Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. View
us-gaap Interest and Fee Income, Loans and Leases The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. View
us-gaap Interest and Fee Income, Loans, Consumer Installment, Automobiles, Marine, and Other Vehicles Interest and fee income generated by automobile, marine, and other vehicle loans made to individuals. View
us-gaap Interest Expense Amount of the cost of borrowed funds accounted for as interest expense. View
us-gaap Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. View
us-gaap Interest Rate Derivative Assets, at Fair Value Fair value as of the balance sheet date of interest rate derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets. View
us-gaap Interest Rate Derivative Liabilities, at Fair Value Fair value as of the balance sheet date of interest rate derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as liabilities. View
us-gaap Labor and Related Expense Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. View
us-gaap Operating Leases, Rent Expense Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap Lease, Cost Amount of lease cost recognized by lessee for lease contract. View
us-gaap Lessee, Operating Lease, Liability, to be Paid Amount of lessee's undiscounted obligation for lease payment for operating lease. View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Five Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Four Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Three Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Two Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. View
us-gaap Lessee, Operating Lease, Liability, Undiscounted Excess Amount Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. View
us-gaap Letters of Credit Outstanding, Amount The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. View
us-gaap Liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. View
us-gaap Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. View
us-gaap Line of Credit Facility, Average Outstanding Amount Average amount borrowed under the credit facility during the period. View
us-gaap Long-term Debt Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Long-Term Debt, Maturity, after Year Five Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year One Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Five Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Four Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Two Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Remainder of Fiscal Year Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year. View
us-gaap Marketing Expense Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. View
us-gaap Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Financing Activities, Continuing Operations Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Net Cash Provided by (Used in) Investing Activities, Continuing Operations Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Cash Provided by (Used in) Operating Activities, Continuing Operations Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. View
us-gaap Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. View
us-gaap Net Income (Loss) Available to Common Stockholders, Diluted Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. View
us-gaap Noninterest Expense Total aggregate amount of all noninterest expense. View
us-gaap Notes Payable Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. View
us-gaap Financing Receivable, before Allowance for Credit Loss Amount, before allowance for credit loss, of financing receivable. View
us-gaap Number of Reportable Segments Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. View
us-gaap Number of Reporting Units Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. View
us-gaap Operating Lease, Cost Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. View
us-gaap Operating Lease, Liability Present value of lessee's discounted obligation for lease payments from operating lease. View
us-gaap Operating Lease, Payments Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. View
us-gaap Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease. View
us-gaap Operating Leases, Future Minimum Payments Due Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. View
us-gaap Operating Leases, Future Minimum Payments Due, Next Twelve Months Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Five Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Four Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Three Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Two Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Lease, Weighted Average Discount Rate, Percent Weighted average discount rate for operating lease calculated at point in time. View
us-gaap Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) Tax effect of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income. View
us-gaap Payments for Origination and Purchases of Loans Held-for-sale The aggregate amount of cash outflow for loans purchased and created with the intention to resell them in the near future. View
us-gaap Payments for (Proceeds from) Loans and Leases The net cash outflow or inflow for the increase (decrease) in the beginning and end of period of loan and lease balances which are not originated or purchased specifically for resale. Includes cash payments and proceeds associated with (a) loans held-for-investment, (b) leases held-for-investment, and (c) both. View
us-gaap Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period. View
us-gaap Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. View
us-gaap Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. View
us-gaap Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. View
us-gaap Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. View
us-gaap 3418406 None View
us-gaap Preferred Stock, Shares Issued Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. View
us-gaap Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Prepaid Expense and Other Assets Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. View
us-gaap Proceeds from Lines of Credit Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. View
us-gaap Proceeds from Notes Payable The cash inflow from a borrowing supported by a written promise to pay an obligation. View
us-gaap Proceeds from Principal Repayments on Loans and Leases Held-for-investment The cash inflow from repayments of the balance excluding interest (principal) on loans receivable and leases held for investment purposes. View
us-gaap Proceeds from (Repayments of) Lines of Credit The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). View
us-gaap Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. View
us-gaap Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement. View
us-gaap Professional Fees A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. View
us-gaap Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. View
us-gaap Property, Plant and Equipment, Gross Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. View
us-gaap Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. View
us-gaap Repayments of Lines of Credit Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. View
us-gaap Restricted Cash Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. View
us-gaap Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). View
us-gaap Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Amount of increase in right-of-use asset obtained in exchange for operating lease liability. View
us-gaap Sales Revenue, Services, Net (Deprecated 2018-01-31) Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. View
us-gaap Share-based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement. View
us-gaap Shares Granted, Value, Share-based Payment Arrangement, Forfeited Value of forfeited shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). View
us-gaap Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. View
us-gaap Stock Issued During Period, Value, Restricted Stock Award, Forfeitures Value of stock related to Restricted Stock Awards forfeited during the period. View
us-gaap Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). View
us-gaap Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). View
us-gaap Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options. View
us-gaap Stock Repurchased During Period, Shares Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. View
us-gaap Stock Repurchased During Period, Value Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. View
us-gaap Taxes Payable Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. View
us-gaap Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury. View
us-gaap Treasury Stock, Common, Value Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. View
us-gaap Treasury Stock, Shares Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. View
us-gaap Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. View
us-gaap Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. View
us-gaap Undistributed Earnings, Diluted The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Includes the adjustments resulting from the assumption that dilutive securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions. View
us-gaap Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted Amount of undistributed earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method. View
us-gaap Undistributed Earnings of Domestic Subsidiaries Amount of undistributed earnings of domestic subsidiaries or domestic joint ventures intended to be permanent. View
us-gaap Unrecognized Tax Benefits Amount of unrecognized tax benefits. View
us-gaap Variable Lease, Cost Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. View
us-gaap Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. View
us-gaap Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. View
us-gaap Preferred Stock, Value, Outstanding Value of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders. View
us-gaap Deferred Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits. View
us-gaap Depreciation and Amortization, Discontinued Operations Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. View
us-gaap Operating Lease, Expense Amount of operating lease expense. Excludes sublease income. View
us-gaap Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised. View
us-gaap Accounts Payable, Interest-bearing, Interest Rate Reflects the effective interest rate as of the balance sheet date on interest-bearing trade payables. View
us-gaap Debt and Equity Securities, Unrealized Gain (Loss) Amount of unrealized gain (loss) on investment in debt and equity securities. View
us-gaap Debt Instrument, Basis Spread on Variable Rate Percentage points added to the reference rate to compute the variable rate on the debt instrument. View
us-gaap Defined Contribution Plan, Number of Employees Number of employees eligible to participate in defined contribution plan. View
us-gaap Deposit Liabilities, Accrued Interest Amount of accrued but unpaid interest on deposit liabilities. View
us-gaap Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. View
us-gaap Equity Securities, FV-NI, Unrealized Loss Amount of unrealized loss on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). View
us-gaap Principal Amount Outstanding on Loans Held-for-sale or Securitization or Asset-backed Financing Arrangement This is the principal amount outstanding for loans which are in the process of being securitized as of the date of the statement of financial position (across all types of loans). View
us-gaap Repayments of Notes Payable The cash outflow for a borrowing supported by a written promise to pay an obligation. View
us-gaap Subordinated Borrowing, Interest Rate Stated interest rate of the subordinated debt. View
us-gaap Debt Instrument, Periodic Payment, Interest Amount of the required periodic payments applied to interest. View
us-gaap Direct Financing Lease, Net Investment in Lease, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on net investment in direct financing lease. View
us-gaap Gain (Loss) on Termination of Lease Amount of gain (loss) on termination of lease before expiration of lease term. View
us-gaap Payments for (Proceeds from) Productive Assets The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles. View
us-gaap Proceeds from Sale of Equity Method Investments The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. View
us-gaap Severance Costs Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. View
us-gaap Deferred Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. View
us-gaap Deferred Tax Assets, Valuation Allowance Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's income tax expense (after such benefits are first being applied to reduce goodwill and then other noncurrent intangible assets to zero). View
us-gaap Operating Lease, Impairment Loss Amount of loss from impairment of right-of-use asset from operating lease. View
us-gaap Unrecognized Tax Benefits, Period Increase (Decrease) Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. View
us-gaap Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. View
us-gaap Defined Contribution Plan, Employer Discretionary Contribution Amount Amount of discretionary contributions made by an employer to a defined contribution plan. View
us-gaap Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Amount of cost to be recognized for option under share-based payment arrangement. View
us-gaap Payments to Acquire Equity Method Investments The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. View
us-gaap Accounts Receivable, before Allowance for Credit Loss Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. View
us-gaap Stock Issued During Period, Value, Restricted Stock Award, Gross Aggregate value of stock related to Restricted Stock Awards issued during the period. View
us-gaap Assets, Fair Value Adjustment Amount of addition (reduction) to the amount at which an asset could be incurred (settled) in a current transaction between willing parties. View
us-gaap Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss). View
us-gaap Financing Receivable, Held-for-Sale Amount, before valuation allowance, of financing receivable classified as held-for-sale. View
us-gaap Payments of Loan Costs The cash outflow for loan origination associated cost which is usually collected through escrow. View
us-gaap Advertising Expense Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. View
us-gaap Share-based Payment Arrangement, Expense Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. View
us-gaap Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. View
us-gaap Gain (Loss) on Disposition of Other Assets Amount of gain (loss) on sale or disposal of other assets. View
us-gaap Increase (Decrease) in Prepaid Expenses, Other Amount of increase (decrease) of consideration paid in advance for other costs that provide economic benefits in future periods. View
us-gaap Insurance Commissions and Fees Income from agency and brokerage operations (includes sales of annuities and supplemental contracts); service charges, commissions, and fees from the sale of insurance and related services; and management fees from separate accounts, deferred annuities, and universal life products. View
us-gaap Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. View
us-gaap Accounts Payable and Other Accrued Liabilities, Current Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. View
us-gaap Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. View
us-gaap Additional Paid in Capital Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. View
us-gaap Advances, Fair Value Disclosure Fair value of Federal Home Loan Bank (FHLBank) advances carried under the fair value option. View
us-gaap Assets, Current Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Business Acquisition, Pro Forma Earnings Per Share, Basic The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. View
us-gaap Business Acquisition, Pro Forma Earnings Per Share, Diluted The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. View
us-gaap Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Basic Per basic share amount of pro forma income from continuing operations, after tax, as if the business combination had been completed at the beginning of a period. View
us-gaap Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Diluted Per diluted share amount of pro forma income from continuing operations, after tax, as if the business combination had been completed at the beginning of a period. View
us-gaap Business Acquisition, Pro Forma Net Income (Loss) The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. View
us-gaap Business Acquisition, Pro Forma Revenue The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. View
us-gaap Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. View
us-gaap Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock. View
us-gaap Debt Instrument, Increase, Accrued Interest Increase for accrued, but unpaid interest on the debt instrument for the period. View
us-gaap Deferred Revenue, Current Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. View
us-gaap Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. View
us-gaap Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year One Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Four Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Three Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Two Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. View
us-gaap Gain (Loss) on Disposition of Assets for Financial Service Operations Amount of gain (loss) on sale or disposal of assets utilized in financial service operations. View
us-gaap Goodwill, Gross Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. View
us-gaap Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from continuing operations attributable to the parent. View
us-gaap Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. View
us-gaap Income (Loss) from Continuing Operations, Per Basic Share The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. View
us-gaap Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. View
us-gaap Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. View
us-gaap Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. View
us-gaap Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. View
us-gaap Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. View
us-gaap Increase (Decrease) in Materials and Supplies The increase (decrease) during the period in the carrying amount of capitalized costs of materials, supplies, or both, which are not included in inventory. View
us-gaap Indefinite-lived Intangible Assets (Excluding Goodwill) Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. View
us-gaap Indefinite-lived Intangible Assets Acquired Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. View
us-gaap Intangible Assets, Current The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions. View
us-gaap Inventory, Raw Materials and Supplies, Gross Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. View
us-gaap Liabilities Assumed The fair value of liabilities assumed in noncash investing or financing activities. View
us-gaap Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. View
us-gaap Stockholders' Equity Attributable to Noncontrolling Interest Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). View
us-gaap Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest. View
us-gaap Noncash or Part Noncash Acquisition, Value of Assets Acquired "The value of an asset or business acquired in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." View
us-gaap Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). View
us-gaap Notes Issued The fair value of notes issued in noncash investing and financing activities. View
us-gaap Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues. View
us-gaap Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. View
us-gaap Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. View
us-gaap Operating Loss Carryforwards Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. View
us-gaap Other Cost and Expense, Operating The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. View
us-gaap Property, Plant and Equipment, Other, Gross Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. View
us-gaap Redeemable Noncontrolling Interest, Equity, Fair Value The aggregate fair value as of the reporting date of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. View
us-gaap Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. View
us-gaap Stock Issued The fair value of stock issued in noncash financing activities. View
us-gaap Utilities Operating Expense, Depreciation and Amortization Amount of operating expense for depreciation and amortization of regulated operation. View
us-gaap Gain (Loss) on Disposition of Assets Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. View
us-gaap Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other. View
us-gaap Selling and Marketing Expense The aggregate total amount of expenses directly related to the marketing or selling of products or services. View
Chart of Accounts => Accounts
Name View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect View
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Current Income Tax Expense (Benefit) View
Current State and Local Tax Expense (Benefit) View
Deferred Federal Income Tax Expense (Benefit) View
Derivative Liability, Noncurrent View
Derivative Liability, Notional Amount View
Derivative, Loss on Derivative View
Dividends, Common Stock, Cash View
Drafts Payable View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest View
Income Tax Expense (Benefit) View
Increase (Decrease) in Prepaid Expense and Other Assets View
Net Cash Provided by (Used in) Operating Activities View
Financing Receivable, before Allowance for Credit Loss View
Financing Receivable, after Allowance for Credit Loss View
Number of Interest Rate Derivatives Held View
Number of Operating Segments View
Treasury Stock, Common, Shares View
Treasury Stock, Common, Value View
Accounts Payable and Other Accrued Liabilities, Current View
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Basic View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets View
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment View
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest View
Capital Expenditures Incurred but Not yet Paid View
Cash Provided by (Used in) Financing Activities, Discontinued Operations View
Cash Provided by (Used in) Investing Activities, Discontinued Operations View
Cash Provided by (Used in) Operating Activities, Discontinued Operations View
Common Stock, Par or Stated Value Per Share View
Contract with Customer, Liability, Current View
Conversion of Stock, Amount Converted View
Debt Instrument, Increase, Accrued Interest View
Deferred Income Taxes and Other Liabilities, Noncurrent View
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Debt, Weighted Average Interest Rate View
Employee Benefits and Share-based Compensation View
Gain (Loss) Related to Litigation Settlement View
Gain (Loss) on Extinguishment of Debt View
Investment Interest Rate View
Line of Credit Facility, Maximum Borrowing Capacity View
Long-term Debt, Maturities, Repayments of Principal in Next Rolling Twelve Months View
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Four View
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Three View
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Two View
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic View
Operating Lease, Lease Income View
Proceeds from Bank Debt View
Restricted Cash and Cash Equivalents View
Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Basic View
Insurance Commissions and Fees View
Other Liabilities, Noncurrent View
Accounts Payable and Accrued Liabilities View
Accounts Receivable, after Allowance for Credit Loss View
Accrued Income Taxes View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Amortization View
Amortization of Deferred Sales Commissions View
Amortization of Debt Issuance Costs View
Amortization of Intangible Assets View
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Asset Impairment Charges View
Assets View
Assets Held-for-sale, at Carrying Value (Deprecated 2014-01-31) View
Disposal Group, Including Discontinued Operation, Assets View
Cash View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, Period Increase (Decrease) View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
Cash, Period Increase (Decrease) View
Common Stock, Dividends, Per Share, Cash Paid View
Common Stock, Dividends, Per Share, Declared View
Common Stock, No Par Value View
Common Stock, Shares Authorized View
Common Stock, Shares, Issued View
Common Stock, Shares, Outstanding View
Common Stock, Value, Issued View
Common Stock, Value, Outstanding View
Cost of Revenue View
Costs and Expenses View
Current Federal Tax Expense (Benefit) View
Long-term Debt, Gross View
Deferred Discounts, Finance Charges and Interest Included in Receivables View
Debt Issuance Costs, Net View
Deferred Income Tax Assets, Net View
Deferred Income Tax Expense (Benefit) View
Deferred Tax Liabilities, Gross View
Deferred Revenue View
Deferred State and Local Income Tax Expense (Benefit) View
Deferred Tax Assets, Derivative Instruments View
Deferred Tax Assets, Gross View
Deferred Tax Assets, Net of Valuation Allowance View
Deferred Tax Assets, Operating Loss Carryforwards, State and Local View
Deferred Tax Assets, Other View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses View
Deferred Tax Liabilities, Other View
Defined Contribution Plan, Cost View
Depreciation, Nonproduction View
Derivative Asset View
Derivative Asset, Current View
Derivative, Average Fixed Interest Rate View
Derivative, Gain (Loss) on Derivative, Net View
Derivative Instruments in Hedges, Assets, at Fair Value View
Derivative Instruments in Hedges, Liabilities, at Fair Value View
Derivative Instruments, Loss Reclassified from Accumulated OCI into Income, Effective Portion View
Derivative Instruments, Loss Recognized in Income (Deprecated 2013-01-31) View
Earnings Per Share, Basic View
Earnings Per Share, Diluted View
Effective Income Tax Rate Reconciliation, Percent View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent View
Share-based Payment Arrangement, Expense, Tax Benefit View
Equity Securities, FV-NI View
Equity Securities, FV-NI, Realized Gain View
Equity Securities, FV-NI, Realized Gain (Loss) View
Equity Securities, FV-NI, Unrealized Gain View
Equity Securities, FV-NI, Unrealized Gain (Loss) View
Equity Securities without Readily Determinable Fair Value, Amount View
Excess Tax Benefit from Share-based Compensation, Financing Activities View
Excess Tax Benefit from Share-based Compensation, Operating Activities View
Financing Receivable, Allowance for Credit Loss View
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) View
Financing Receivable, Allowance for Credit Loss, Writeoff View
Repossessed Assets View
Gain (Loss) on Derivative Instruments, Net, Pretax View
Gain (Loss) on Disposition of Property Plant Equipment View
General and Administrative Expense View
Goodwill View
Goodwill, Acquired During Period View
Goodwill, Impairment Loss View
Goodwill, Purchase Accounting Adjustments View
Impairment Charge on Reclassified Assets View
Impairment of Long-Lived Assets Held-for-use View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest View
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability View
Income Taxes Paid View
Income Taxes Paid, Net View
Income Taxes Receivable View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount View
Increase (Decrease) in Accounts Payable and Accrued Liabilities View
Increase (Decrease) in Income Taxes Payable View
Increase (Decrease) in Accrued Interest Receivable, Net View
Increase (Decrease) in Assets Held-for-sale View
Increase (Decrease) in Deferred Income Taxes View
Increase (Decrease) in Deferred Revenue View
Increase (Decrease) in Fair Value of Hedged Item in Interest Rate Fair Value Hedge View
Increase (Decrease) in Fair Value of Interest Rate Fair Value Hedging Instruments (Deprecated 2012-01-31) View
Increase (Decrease) in Fair Value of Interest Rate Fair Value Hedging Instruments View
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable View
Increase (Decrease) in Income Taxes Receivable View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements View
Intangible Assets, Net (Excluding Goodwill) View
Interest and Fee Income, Loans and Leases View
Interest and Fee Income, Loans, Consumer Installment, Automobiles, Marine, and Other Vehicles View
Interest Expense View
Interest Paid, Excluding Capitalized Interest, Operating Activities View
Interest Rate Derivative Assets, at Fair Value View
Interest Rate Derivative Liabilities, at Fair Value View
Labor and Related Expense View
Operating Leases, Rent Expense View
Lease, Cost View
Lessee, Operating Lease, Liability, to be Paid View
Lessee, Operating Lease, Liability, to be Paid, after Year Five View
Lessee, Operating Lease, Liability, to be Paid, Year One View
Lessee, Operating Lease, Liability, to be Paid, Year Five View
Lessee, Operating Lease, Liability, to be Paid, Year Four View
Lessee, Operating Lease, Liability, to be Paid, Year Three View
Lessee, Operating Lease, Liability, to be Paid, Year Two View
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount View
Letters of Credit Outstanding, Amount View
Liabilities View
Liabilities and Equity View
Long-term Line of Credit View
Line of Credit Facility, Average Outstanding Amount View
Long-term Debt View
Long-Term Debt, Maturity, after Year Five View
Long-Term Debt, Maturity, Year One View
Long-Term Debt, Maturity, Year Five View
Long-Term Debt, Maturity, Year Four View
Long-Term Debt, Maturity, Year Three View
Long-Term Debt, Maturity, Year Two View
Long-Term Debt, Maturity, Remainder of Fiscal Year View
Marketing Expense View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations View
Net Cash Provided by (Used in) Investing Activities View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations View
Net Income (Loss) Attributable to Parent View
Net Income (Loss) Available to Common Stockholders, Basic View
Net Income (Loss) Available to Common Stockholders, Diluted View
Noninterest Expense View
Notes Payable View
Number of Reportable Segments View
Number of Reporting Units View
Number of States in which Entity Operates View
Operating Expenses View
Operating Lease, Cost View
Operating Lease, Liability View
Operating Lease, Payments View
Operating Lease, Right-of-Use Asset View
Operating Leases, Future Minimum Payments Due View
Operating Leases, Future Minimum Payments Due, Next Twelve Months View
Operating Leases, Future Minimum Payments, Due in Five Years View
Operating Leases, Future Minimum Payments, Due in Four Years View
Operating Leases, Future Minimum Payments, Due in Three Years View
Operating Leases, Future Minimum Payments, Due in Two Years View
Operating Lease, Weighted Average Discount Rate, Percent View
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest View
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31) View
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) View
Payments for Origination and Purchases of Loans Held-for-sale View
Payments for (Proceeds from) Loans and Leases View
Payments for Repurchase of Common Stock View
Payments of Debt Issuance Costs View
Payments of Dividends View
Payments to Acquire Businesses, Net of Cash Acquired View
Payments to Acquire Property, Plant, and Equipment View
Preferred Stock Dividends and Other Adjustments View
Preferred Stock, No Par Value View
Preferred Stock, Shares Authorized View
Preferred Stock, Shares Issued View
Preferred Stock, Value, Issued View
Prepaid Expense and Other Assets View
Proceeds from Lines of Credit View
Proceeds from Notes Payable View
Proceeds from Principal Repayments on Loans and Leases Held-for-investment View
Proceeds from (Repayments of) Lines of Credit View
Proceeds from Sale of Property, Plant, and Equipment View
Proceeds from Stock Options Exercised View
Professional Fees View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
Property, Plant and Equipment, Gross View
Property, Plant and Equipment, Net View
Provision for Loan, Lease, and Other Losses View
Repayments of Lines of Credit View
Restricted Cash View
Retained Earnings (Accumulated Deficit) View
Revenues View
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability View
Sales Revenue, Services, Net (Deprecated 2018-01-31) View
Share-based Payment Arrangement, Noncash Expense View
Shares Granted, Value, Share-based Payment Arrangement, Forfeited View
Stockholders' Equity Attributable to Parent View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest View
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures View
3388629 View
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture View
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture View
Stock Issued During Period, Value, Stock Options Exercised View
Stock Repurchased During Period, Shares View
Stock Repurchased During Period, Value View
Taxes Payable View
Treasury Stock, Shares View
Treasury Stock, Value View
Treasury Stock, Value, Acquired, Cost Method View
Undistributed Earnings, Diluted View
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted View
Undistributed Earnings of Domestic Subsidiaries View
Unrecognized Tax Benefits View
Variable Lease, Cost View
Weighted Average Number of Shares Outstanding, Diluted View
Weighted Average Number of Shares Outstanding, Basic View
Preferred Stock, Value, Outstanding View
Deferred Income Taxes and Tax Credits View
Depreciation and Amortization, Discontinued Operations View
Operating Lease, Expense View
Operating Lease, Right-of-Use Asset, Amortization Expense View
Other Depreciation and Amortization View
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised View
Accounts Payable, Interest-bearing, Interest Rate View
Debt and Equity Securities, Unrealized Gain (Loss) View
Debt Instrument, Basis Spread on Variable Rate View
Defined Contribution Plan, Number of Employees View
Deposit Liabilities, Accrued Interest View
Equity Method Investments View
Equity Securities, FV-NI, Unrealized Loss View
Principal Amount Outstanding on Loans Held-for-sale or Securitization or Asset-backed Financing Arrangement View
Repayments of Notes Payable View
Subordinated Borrowing, Interest Rate View
Debt Instrument, Periodic Payment, Interest View
Direct Financing Lease, Net Investment in Lease, Credit Loss Expense (Reversal) View
Gain (Loss) on Termination of Lease View
Payments for (Proceeds from) Productive Assets View
Proceeds from Sale of Equity Method Investments View
Severance Costs View
Deferred Tax Assets, Net View
Deferred Tax Assets, Valuation Allowance View
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense View
Operating Lease, Impairment Loss View
Unrecognized Tax Benefits, Period Increase (Decrease) View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount View
Defined Contribution Plan, Employer Discretionary Contribution Amount View
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount View
Payments to Acquire Equity Method Investments View
Accounts Receivable, before Allowance for Credit Loss View
Accounts Receivable, Allowance for Credit Loss View
Financing Receivable, 90 Days or More Past Due, Still Accruing View
Restricted Stock Award, Forfeitures View
Equity Securities, FV-NI, Gain (Loss) View
Stock Issued During Period, Value, Restricted Stock Award, Gross View
Assets, Fair Value Adjustment View
Income (Loss) from Equity Method Investments View
Financing Receivable, Held-for-Sale View
Payments of Loan Costs View
Accretion (Amortization) of Discounts and Premiums, Investments View
Advertising Expense View
Share-based Payment Arrangement, Expense View
Depreciation View
Gain (Loss) on Disposition of Other Assets View
Increase (Decrease) in Prepaid Expenses, Other View
Accounts Payable, Current View
Accounts Receivable, after Allowance for Credit Loss, Current View
Additional Paid in Capital View
Advances, Fair Value Disclosure View
Assets, Current View
Business Acquisition, Pro Forma Earnings Per Share, Basic View
Business Acquisition, Pro Forma Earnings Per Share, Diluted View
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Diluted View
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax View
Business Acquisition, Pro Forma Net Income (Loss) View
Business Acquisition, Pro Forma Revenue View
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value View
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable View
Deferred Revenue, Current View
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share View
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent View
Finite-Lived Intangible Asset, Expected Amortization, Year One View
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year View
Finite-Lived Intangible Asset, Expected Amortization, Year Four View
Finite-Lived Intangible Asset, Expected Amortization, Year Three View
Finite-Lived Intangible Asset, Expected Amortization, Year Two View
Finite-Lived Intangible Assets, Net View
Gain (Loss) on Disposition of Assets for Financial Service Operations View
Goodwill, Gross View
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent View
Income (Loss) from Continuing Operations, Per Basic Share View
Income (Loss) from Continuing Operations, Per Diluted Share View
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount View
Increase (Decrease) in Accounts Receivable View
Increase (Decrease) in Materials and Supplies View
Indefinite-lived Intangible Assets (Excluding Goodwill) View
Indefinite-lived Intangible Assets Acquired View
Intangible Assets, Current View
Inventory, Raw Materials and Supplies, Gross View
Liabilities Assumed View
Liabilities, Current View
Stockholders' Equity Attributable to Noncontrolling Interest View
Net Income (Loss) Attributable to Noncontrolling Interest View
Noncash or Part Noncash Acquisition, Value of Assets Acquired View
Nonoperating Income (Expense) View
Notes Issued View
Operating Income (Loss) View
Operating Lease, Liability, Current View
Operating Lease, Liability, Noncurrent View
Operating Loss Carryforwards View
Other Cost and Expense, Operating View
Other Income View
Other Indefinite-lived Intangible Assets View
Prepaid Expense and Other Assets, Current View
Property, Plant and Equipment, Other, Gross View
Redeemable Noncontrolling Interest, Equity, Carrying Amount View
Redeemable Noncontrolling Interest, Equity, Fair Value View
Revenue from Contract with Customer, Excluding Assessed Tax View
Stock Issued View
Utilities Operating Expense, Depreciation and Amortization View
Gain (Loss) on Disposition of Assets View
Other Nonoperating Income (Expense) View
Selling and Marketing Expense View