Viewing Company
Company Name:
SPIRIT REALTY CAPITAL, INC.
CIK:
1277406
Phone:
None
Fiscal Year End:
None
Entity Type:
SIC:
-
Category Type:
Entity Name:
None
First Filing Date:
2012-11-08
Last Filing Date:
2013-05-09
SEC Facts By Type
| Type | Name | Description | 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 |
| 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 | Accounts Payable and Other Accrued Liabilities | Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. | 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 | Accrual for Environmental Loss Contingencies | Total costs accrued as of the balance sheet date for environmental loss contingencies. | View |
| us-gaap | Accrued Liabilities | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. | 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 | APIC, Share-based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. | View |
| us-gaap | Share-based Payment Arrangement, Expense | Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. | View |
| us-gaap | Allowance for Loan and Lease Losses, Real Estate | The reserve to cover probable credit losses related to specifically identified fixed maturity real estate loans as well as probable credit losses inherent in the remainder of that loan portfolio. | View |
| us-gaap | Allowance for Loan and Lease Losses, Write-offs | Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. | View |
| us-gaap | Amortization of Debt Discount (Premium) | Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. | View |
| us-gaap | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. | 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 | 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 Collateral for Borrowed Securities | Carrying amount as of the balance sheet date of cash collateral held for borrowed securities, for which the cash is restricted as to withdrawal or usage. | View |
| us-gaap | Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months | The estimated net amount of existing gains or losses on cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. | View |
| us-gaap | Cash Flow Hedge Loss Reclassified to Interest Expense (Deprecated 2013-01-31) | The amount of losses on a cash flow hedge reclassified in the period to interest expense from accumulated other comprehensive income. | 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, Par or Stated Value Per Share | Face amount or stated value per share of 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 | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Cost of Property Repairs and Maintenance | The aggregate costs of keeping the property in good condition but that do not appreciably prolong the life or increase the value of the property. | View |
| us-gaap | Costs and Expenses | Total costs of sales and operating expenses for the period. | View |
| us-gaap | Debt Conversion, Converted Instrument, Shares Issued | "The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or payments in the period." | View |
| us-gaap | Debt Instrument, Interest Rate, Effective Percentage | Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. | View |
| us-gaap | Debt Instrument, Unused Borrowing Capacity, Fee | Amount of commitment fees for the unused borrowing capacity under the long-term financing arrangement that is available to the entity. | View |
| us-gaap | Debt, Long-term and Short-term, Combined Amount | Represents the aggregate of total long-term debt, including current maturities and short-term debt. | View |
| us-gaap | Deferred Costs, Noncurrent | Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent. | View |
| us-gaap | Deferred Costs and Other Assets | Amount of deferred cost assets and assets classified as other. | 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 Offering Costs | Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period. | View |
| us-gaap | Defined Benefit Plan, Plan Assets, Contributions by Employer | Amount of contribution received by defined benefit plan from employer which increases plan assets. | View |
| us-gaap | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. | View |
| us-gaap | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. | View |
| us-gaap | Derivative Liability, Fair Value, Gross Liability | Fair value, before 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. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. | View |
| us-gaap | Derivative, Loss on Derivative | Amount of decrease in the fair value of derivatives recognized in the income statement. | View |
| us-gaap | Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. | View |
| us-gaap | Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Interest Expense | Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Revenue | Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. | View |
| us-gaap | Dividends, Common Stock | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). | 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 | Dividends, Preferred Stock | Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). | View |
| us-gaap | Embedded Derivative, Fair Value of Embedded Derivative Liability | Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability. | View |
| us-gaap | Escrow Deposit | The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings | Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances | Amount of issuances of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value | Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. | View |
| us-gaap | Gain (Loss) on Repurchase of Debt Instrument | Amount of gain (loss) from the difference between the repurchase price of a debt instrument initially issued by the entity and the net carrying amount of the debt at the time of its repurchase. | View |
| us-gaap | Gain (Loss) on Sales of Loans, Net | The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. | 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 | Gains (Losses) on Sales of Other Real Estate | The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession. | 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 | Held-to-maturity Securities, Sold Security, Derivative Hedge, Gain (Loss) (Deprecated 2018-01-31) | This item represents the net gain (loss) in accumulated other comprehensive income (a separate component of shareholders' equity) for any derivative that hedged the forecasted acquisition of the held-to-maturity security which was sold during the period. | View |
| us-gaap | Impairment of Leasehold | The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. | View |
| us-gaap | Impairment of Real Estate | The charge against earnings in the period to reduce the carrying amount of real property to fair value. | View |
| us-gaap | Increase (Decrease) in Accounts Receivable and Other Operating Assets | Amount of increase (decrease) in receivables, and operating assets classified as other. | View |
| us-gaap | Increase (Decrease) in Other Loans | Amount of increase (decrease) in loans classified as other. | View |
| us-gaap | Interest Expense | Amount of the cost of borrowed funds accounted for as interest expense. | View |
| us-gaap | Interest Income, Other | Amount of interest income earned from interest bearing assets classified as other. | View |
| us-gaap | Interest Paid, Including Capitalized Interest, Operating and Investing Activities | Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to 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; classified as operating and investing activities. | View |
| us-gaap | Investments | Sum of the carrying amounts as of the balance sheet date of all investments. | View |
| us-gaap | Land and Land Improvements | Amount before accumulated deprecation and depletion of real estate held for productive use and additions or improvements to real estate held for productive use, examples include, but are not limited to, walkways, driveways, fences, and parking lots. Excludes land held for sale. | 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 | Legal Fees | The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. | 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, Increase, Additional Borrowings (Deprecated 2013-01-31) | Increase for additional borrowings on the credit facility during the period. | View |
| us-gaap | Line of Credit Facility, Remaining Borrowing Capacity | Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). | View |
| us-gaap | Lines of Credit, Fair Value Disclosure | Fair value portion of contractual arrangement with a lender under which borrowings can be made up to a specific amount at any point in time. | View |
| us-gaap | Loans Receivable, Net (Deprecated 2019-01-31) | Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans held for sale. Excludes loans and leases covered under loss sharing agreements. | View |
| us-gaap | SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate | Amount of investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. | View |
| us-gaap | SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Amortization of Premium | Amount of decrease in investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from amortization of premium. | View |
| us-gaap | Mortgage Loans on Real Estate, Carrying Amount of Mortgages (Deprecated 2018-01-31) | The carrying amount of the outstanding balance due under the mortgage loan. | View |
| us-gaap | Mortgage Loans on Real Estate, Collections of Principal | The amount of principal collected on mortgage loans on real estate during the reporting period. | View |
| us-gaap | Mortgage Loans on Real Estate, Face Amount of Mortgages | Amount of the contractual principal due at the origination of the mortgage loan (face amount). | View |
| us-gaap | SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Other Deduction | Amount of reduction in investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, classified as other. | View |
| us-gaap | Mortgage Loans on Real Estate, Write-down or Reserve, Amount (Deprecated 2013-01-31) | The amount of any write-down or reserve provided in the period on a mortgage loan on real estate. | 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) 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) 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 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 | 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 | Notes Payable, Current | Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. | View |
| us-gaap | Number of Real Estate Properties | The number of real estate properties owned as of the balance sheet date. | View |
| us-gaap | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. | 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 | Proceeds from Collection of Loans Receivable | The cash inflow associated with the collection, including prepayments, of loans receivable issued for financing of goods and services. | 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 Leases, Future Minimum Payments, Due Thereafter | Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after 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 Receivable | Future minimum rental payments in aggregate as of the balance sheet date under operating leases. | View |
| us-gaap | Operating Leases, Future Minimum Payments Receivable, Current | Future rental payments receivable within one year of the balance sheet date under an operating lease. | View |
| us-gaap | Operating Leases, Future Minimum Payments Receivable, in Five Years | Future rental payments receivable within the fifth year from the balance sheet date under an operating lease. | View |
| us-gaap | Operating Leases, Future Minimum Payments Receivable, in Four Years | Future rental payments receivable within the fourth year from the balance sheet date under an operating lease. | View |
| us-gaap | Operating Leases, Future Minimum Payments Receivable, in Three Years | Future rental payments receivable within the third year from the balance sheet date under an operating lease. | View |
| us-gaap | Operating Leases, Future Minimum Payments Receivable, in Two Years | Future rental payments receivable within the second year from the balance sheet date under an operating lease. | View |
| us-gaap | Operating Leases, Future Minimum Payments Receivable, Thereafter | Future minimum lease payments receivable under operating leases for periods greater than five years following the balance sheet date. | View |
| us-gaap | Operating Leases, Income Statement, Lease Revenue | The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. | 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 Asset Impairment Charges | The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax (Deprecated 2013-01-31) | Before 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 | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax | Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). | View |
| us-gaap | Other Expenses | Amount of expense classified as other. | View |
| us-gaap | Other Noncash Expense | Amount of expense or loss included in net income that result in no cash flow, classified as other. | View |
| us-gaap | Other Noncash Income | Amount of income or gain included in net income that result in no cash inflow (outflow), classified as other. | View |
| us-gaap | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. | View |
| us-gaap | Payments of Capital Distribution | Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends. | View |
| us-gaap | Payments of Ordinary Dividends, Common Stock | Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. | View |
| us-gaap | Payments to Acquire and Develop Real Estate | The cash outflow from the acquisition of a piece of land and anything permanently fixed to it, including buildings, structures on it and so forth, and payments to develop real estate assets by adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements. Including real estate intended to generate income for the owner; excluding real estate acquired for use by the owner. | View |
| us-gaap | Payments to Acquire Loans Receivable | The cash outflow for the purchase of loan receivable arising from the financing of goods and services. | View |
| us-gaap | Preferred Stock Dividends, Income Statement Impact | The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. | View |
| us-gaap | Principal Amount Outstanding on Loans Managed and Securitized or Asset-backed Financing Arrangement | This is the sum of principal amount outstanding for both securitized and unsecuritized loans of all types. | View |
| us-gaap | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. | View |
| us-gaap | Provision for Lease Losses | Amount of expense related to estimated loss to be realized from lease transactions. | View |
| us-gaap | SEC Schedule III, Real Estate and Accumulated Depreciation, Amount of Encumbrances | Amount of lien or mortgage outstanding on real estate investment properties for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Improvements | Amount of land and buildings and improvements made to real estate investments and capitalized after acquisition for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | Initial cost of buildings and improvements for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest. | View |
| us-gaap | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | Initial cost of land for entities with a substantial portion of business acquiring and holding investment real estate. Excludes real estate not held as an investment or interest. | View |
| us-gaap | SEC Schedule III, Real Estate, Federal Income Tax Basis | Cost basis of real estate investments for federal income tax purposes for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | Real Estate Held for Development and Sale, Net | For banks, amount of real estate assets held for development or sale, net of associated liabilities. | View |
| us-gaap | Real Estate Held-for-sale | Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity. | View |
| us-gaap | Real Estate Investment Property, Accumulated Depreciation | The cumulative amount of depreciation for real estate property held for investment purposes. | View |
| us-gaap | Real Estate Investment Property, at Cost | Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. | View |
| us-gaap | Real Estate Investment Property, Net | Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. | 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 | Share-based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period | The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value | Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period | The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number | The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period | The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | Gross number of share options (or share units) granted during the period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | Number of options outstanding, including both vested and non-vested options. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. | View |
| us-gaap | Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. | 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 | Stock Issued During Period, Shares, Stock Splits | Number of shares issued during the period as a result of a stock split. | View |
| us-gaap | Transfer Mortgage Payable | The fair value of transfer of mortgage payable in noncash investing or financing activities. | View |
| us-gaap | Weighted Average Number of Shares Outstanding, Basic and Diluted | Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). | 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 |
| 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 | 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 | 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 | Buildings and Improvements, Gross | Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. | 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 | Derivative Liability | 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. Includes liabilities not subject to a master netting arrangement and not elected to be offset. | View |
| us-gaap | Earnings Per Share, Basic and Diluted | The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or 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 | 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, Per Basic and Diluted Share | The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. | 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 and Diluted Share | Per basic and 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, when the per share amount is the same. | 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 | 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 | Litigation Settlement, Expense | Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. | View |
| us-gaap | Loans and Leases Receivable, Net Amount, Other (Deprecated 2016-01-31) | Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of other loans and leases not otherwise specified in the taxonomy. Excludes loans and leases covered under loss sharing agreements. | 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 | 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 | SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Investment in Real Estate Sold | Amount of decrease to accumulated depreciation for real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value | The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. | View |
Chart of Accounts => Accounts
| Name | View |
|---|---|
| Transfer Mortgage Payable | View |
| Accounts Payable and Other Accrued Liabilities | View |
| Accounts Receivable, before Allowance for Credit Loss | View |
| Accrual for Environmental Loss Contingencies | View |
| Accrued Liabilities | View |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | View |
| Additional Paid in Capital | View |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition | View |
| Share-based Payment Arrangement, Expense | View |
| Allowance for Loan and Lease Losses, Real Estate | View |
| Allowance for Loan and Lease Losses, Write-offs | View |
| Amortization of Debt Discount (Premium) | View |
| Amortization of Debt Issuance Costs | View |
| Buildings and Improvements, Gross | View |
| Cash and Cash Equivalents, at Carrying Value | View |
| Cash and Cash Equivalents, Period Increase (Decrease) | View |
| Cash Collateral for Borrowed Securities | View |
| Cash Flow Hedge Gain (Loss) to be Reclassified within Twelve Months | View |
| Cash Flow Hedge Loss Reclassified to Interest Expense (Deprecated 2013-01-31) | View |
| Common Stock, Dividends, Per Share, Declared | View |
| Common Stock, Par or Stated Value Per Share | View |
| Common Stock, Shares Authorized | View |
| Common Stock, Shares, Issued | View |
| Common Stock, Shares, Outstanding | View |
| Common Stock, Value, Issued | View |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | View |
| Cost of Property Repairs and Maintenance | View |
| Costs and Expenses | View |
| Debt Conversion, Converted Instrument, Shares Issued | View |
| Debt Instrument, Interest Rate, Effective Percentage | View |
| Debt Instrument, Unused Borrowing Capacity, Fee | View |
| Debt, Long-term and Short-term, Combined Amount | View |
| Deferred Costs, Noncurrent | View |
| Deferred Costs and Other Assets | View |
| Debt Issuance Costs, Net | View |
| Deferred Offering Costs | View |
| Defined Benefit Plan, Plan Assets, Contributions by Employer | View |
| Depreciation, Depletion and Amortization, Nonproduction | View |
| Depreciation, Depletion and Amortization | View |
| Derivative Liability, Fair Value, Gross Liability | View |
| Derivative Liability | View |
| Derivative, Loss on Derivative | View |
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | View |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | View |
| Disposal Group, Including Discontinued Operation, Interest Expense | View |
| Disposal Group, Including Discontinued Operation, Revenue | View |
| Dividends, Common Stock | View |
| Dividends, Common Stock, Cash | View |
| Dividends, Preferred Stock | View |
| Earnings Per Share, Basic and Diluted | View |
| Embedded Derivative, Fair Value of Embedded Derivative Liability | View |
| Escrow Deposit | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value | View |
| Gain (Loss) on Repurchase of Debt Instrument | View |
| Gain (Loss) on Sales of Loans, Net | View |
| Gain (Loss) on Extinguishment of Debt | View |
| Gains (Losses) on Sales of Other Real Estate | View |
| General and Administrative Expense | View |
| Held-to-maturity Securities, Sold Security, Derivative Hedge, Gain (Loss) (Deprecated 2018-01-31) | View |
| Impairment of Leasehold | View |
| Impairment of Real Estate | View |
| Income Tax Expense (Benefit) | View |
| Increase (Decrease) in Accounts Receivable and Other Operating Assets | View |
| Increase (Decrease) in Other Loans | View |
| Interest Expense | View |
| Interest Income, Other | View |
| Interest Paid, Including Capitalized Interest, Operating and Investing Activities | View |
| Investments | View |
| Land and Land Improvements | View |
| Operating Leases, Rent Expense | View |
| Legal Fees | View |
| Liabilities | View |
| Liabilities and Equity | View |
| Long-term Line of Credit | View |
| Line of Credit Facility, Increase, Additional Borrowings (Deprecated 2013-01-31) | View |
| Line of Credit Facility, Remaining Borrowing Capacity | View |
| Lines of Credit, Fair Value Disclosure | View |
| Litigation Settlement, Expense | View |
| Loans and Leases Receivable, Net Amount, Other (Deprecated 2016-01-31) | View |
| Loans Receivable, Net (Deprecated 2019-01-31) | View |
| SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate | View |
| SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Amortization of Premium | View |
| Mortgage Loans on Real Estate, Carrying Amount of Mortgages (Deprecated 2018-01-31) | View |
| Mortgage Loans on Real Estate, Collections of Principal | View |
| Mortgage Loans on Real Estate, Face Amount of Mortgages | View |
| SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Other Deduction | View |
| Mortgage Loans on Real Estate, Write-down or Reserve, Amount (Deprecated 2013-01-31) | View |
| Net Cash Provided by (Used in) Financing Activities | View |
| Net Cash Provided by (Used in) Investing Activities | View |
| Net Cash Provided by (Used in) Operating Activities | View |
| Net Income (Loss) Attributable to Parent | View |
| Net Income (Loss) Available to Common Stockholders, Basic | View |
| Notes Payable | View |
| Notes Payable, Current | View |
| Number of Real Estate Properties | View |
| Operating Income (Loss) | 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 Leases, Future Minimum Payments, Due Thereafter | View |
| Operating Leases, Future Minimum Payments Receivable | View |
| Operating Leases, Future Minimum Payments Receivable, Current | View |
| Operating Leases, Future Minimum Payments Receivable, in Four Years | View |
| Operating Leases, Future Minimum Payments Receivable, in Three Years | View |
| Operating Leases, Future Minimum Payments Receivable, in Two Years | View |
| Operating Leases, Future Minimum Payments Receivable, Thereafter | View |
| Operating Leases, Income Statement, Lease Revenue | View |
| Operating Loss Carryforwards | View |
| Other Asset Impairment Charges | View |
| Other Comprehensive Income (Loss), Net of Tax | View |
| Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax (Deprecated 2013-01-31) | View |
| Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax | View |
| Other Expenses | View |
| Other Noncash Expense | View |
| Other Noncash Income | View |
| Other Nonoperating Income (Expense) | View |
| Payments of Capital Distribution | View |
| Payments of Ordinary Dividends, Common Stock | View |
| Payments to Acquire and Develop Real Estate | View |
| Payments to Acquire Loans Receivable | View |
| Preferred Stock Dividends, Income Statement Impact | View |
| Principal Amount Outstanding on Loans Managed and Securitized or Asset-backed Financing Arrangement | View |
| Proceeds from Collection of Loans Receivable | View |
| Proceeds from Lines of Credit | View |
| Accounts Receivable, Credit Loss Expense (Reversal) | View |
| Provision for Lease Losses | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Investment in Real Estate Sold | View |
| SEC Schedule III, Real Estate and Accumulated Depreciation, Amount of Encumbrances | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Improvements | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements | View |
| SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land | View |
| SEC Schedule III, Real Estate, Federal Income Tax Basis | View |
| Real Estate Held for Development and Sale, Net | View |
| Real Estate Held-for-sale | View |
| Real Estate Investment Property, Accumulated Depreciation | View |
| Real Estate Investment Property, at Cost | View |
| Real Estate Investment Property, Net | View |
| Retained Earnings (Accumulated Deficit) | View |
| Revenues | View |
| Share-based Payment Arrangement, Noncash Expense | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | View |
| Stockholders' Equity Attributable to Parent | View |
| Stock Issued During Period, Shares, Stock Splits | View |
| Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | View |
| Asset Impairment Charges | View |
| Assets | View |
| Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings | View |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | View |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | View |
| Income (Loss) from Continuing Operations, Per Basic and 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 and Diluted Share | View |
| Operating Leases, Future Minimum Payments Receivable, in Five Years | View |
| Weighted Average Number of Shares Outstanding, Basic and Diluted | View |