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Company Name: Arbor Realty Trust, Inc.
CIK: 1253986
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2011-08-05
Last Filing Date: 2025-05-02
SEC Filings
Start End Frame Filed ACCN Value View
2014-01-01 2014-03-31 CY2013Q1 2014-05-01 0001104659-14-033011 $ 49,336,308 View
2021-01-01 2021-03-31 CY2020Q1 2021-05-07 0001104659-21-062802 $ 125,235,405 View
2011-04-01 2011-06-30 CY2010Q2 2011-08-05 0001104659-11-043990 $ 25,440,380 View
2015-01-01 2015-12-31 CY2013 2016-02-26 0001047469-16-010477 $ 50,857,750 View
2017-01-01 2017-12-31 CY2015 2018-05-29 0001047469-18-004132 $ 57,890,574 View
2020-01-01 2020-12-31 CY2018 2021-02-19 0001104659-21-025551 $ 113,811,471 View
2021-04-01 2021-06-30 CY2020Q2 2021-07-30 0001104659-21-097979 $ 135,262,197 View
2021-07-01 2021-09-30 CY2020Q3 2021-10-29 0001104659-21-131459 $ 142,624,300 View
2021-01-01 2021-12-31 CY2021 2022-02-18 0001104659-22-024981 $ 1,500,000 View
2012-04-01 2012-06-30 CY2011Q2 2012-08-03 0001104659-12-053938 $ 24,977,879 View
2012-07-01 2012-09-30 CY2011Q3 2012-11-02 0001104659-12-073445 $ 27,749,225 View
2012-01-01 2012-12-31 CY2010 2013-02-15 0001047469-13-001165 $ 26,956,938 View
2013-07-01 2013-09-30 CY2012Q3 2013-11-08 0001104659-13-082583 $ 43,397,555 View
2013-01-01 2013-12-31 CY2011 2014-02-14 0001047469-14-000903 $ 42,399,872 View
2014-07-01 2014-09-30 CY2013Q3 2014-11-07 0001104659-14-078046 $ 50,477,308 View
2014-01-01 2014-12-31 CY2012 2015-02-13 0001047469-15-000780 $ 50,143,648 View
2022-01-01 2022-09-30 CY2022Q3I 2022-11-04 0001104659-22-114721 $ 157,960,000 View
2023-01-01 2023-03-31 CY2022Q1 2023-05-05 0001104659-23-056343 $ 2,075,000 View
2011-07-01 2011-09-30 CY2010Q3 2011-11-04 0001104659-11-060838 $ 25,239,590 View
2011-01-01 2011-12-31 CY2009 2012-03-02 0001047469-12-002036 $ 24,968,894 View
2012-01-01 2012-03-31 CY2011Q1 2012-05-04 0001104659-12-032900 $ 24,180,165 View
2013-01-01 2013-03-31 CY2012Q1 2013-05-03 0001104659-13-036816 $ 33,771,925 View
2013-04-01 2013-06-30 CY2012Q2 2013-08-02 0001104659-13-059146 $ 43,113,898 View
2014-04-01 2014-06-30 CY2013Q2 2014-08-01 0001104659-14-055661 $ 50,267,462 View
2015-01-01 2015-03-31 CY2014Q1 2015-05-01 0001104659-15-032901 $ 50,544,575 View
2015-04-01 2015-06-30 CY2014Q2 2015-07-31 0001104659-15-055047 $ 50,955,648 View
2015-07-01 2015-09-30 CY2014Q3 2015-11-06 0001104659-15-076450 $ 50,962,516 View
2016-01-01 2016-03-31 CY2015Q1 2016-05-06 0001104659-16-118519 $ 51,045,219 View
2016-04-01 2016-06-30 CY2015Q2 2016-08-05 0001104659-16-137341 $ 51,381,405 View
2016-07-01 2016-09-30 CY2015Q3 2016-11-09 0001104659-16-155721 $ 51,390,467 View
2016-01-01 2016-12-31 CY2014 2017-03-03 0001047469-17-001214 $ 51,305,095 View
2017-01-01 2017-03-31 CY2016Q1 2017-05-05 0001104659-17-030065 $ 51,461,156 View
2017-04-01 2017-06-30 CY2016Q2 2017-08-04 0001104659-17-049454 $ 56,652,334 View
2017-07-01 2017-09-30 CY2016Q3 2017-11-03 0001104659-17-065845 $ 61,582,796 View
2023-04-01 2023-06-30 CY2023Q2I 2023-07-28 0001628280-23-026018 $ 5,000,000 View
2023-07-01 2023-09-30 CY2023Q3I 2023-10-27 0001628280-23-035361 $ 5,000,000 View
2024-01-01 2024-03-31 CY2024Q1I 2024-05-03 0001628280-24-020155 $ 28,000,000 View
2017-01-01 2017-12-31 CY2017 2018-02-23 0001047469-18-000985 $ 57,890,574 View
2018-01-01 2018-03-31 CY2017Q1 2018-05-04 0001104659-18-030435 $ 61,842,336 View
2018-04-01 2018-06-30 CY2017Q2 2018-08-03 0001104659-18-049349 $ 65,683,057 View
2018-07-01 2018-09-30 CY2017Q3 2018-11-02 0001104659-18-065595 $ 74,802,582 View
2018-01-01 2018-12-31 CY2016 2019-02-15 0001047469-19-000508 $ 70,208,165 View
2019-01-01 2019-03-31 CY2018Q1 2019-05-10 0001104659-19-028451 $ 85,151,878 View
2019-04-01 2019-06-30 CY2018Q2 2019-08-02 0001104659-19-043587 $ 89,955,923 View
2019-07-01 2019-09-30 CY2018Q3 2019-11-01 0001104659-19-058711 $ 94,486,839 View
2019-01-01 2019-12-31 CY2017 2020-02-14 0001047469-20-000885 $ 92,851,327 View
2020-01-01 2020-03-31 CY2019Q1 2020-05-08 0001104659-20-058422 $ 110,792,412 View
2020-04-01 2020-06-30 CY2019Q2 2020-07-31 0001104659-20-088705 $ 110,745,572 View
2020-07-01 2020-09-30 CY2019Q3 2020-10-30 0001104659-20-119763 $ 113,766,446 View
2022-01-01 2022-03-31 CY2021Q1 2022-05-06 0001104659-22-056775 $ 200,000,000 View
2022-04-01 2022-06-30 CY2021Q2 2022-07-29 0001104659-22-083968 $ 4,949,000 View
2022-01-01 2022-12-31 CY2020 2023-02-17 0001104659-23-023097 $ 20,818,000 View
2023-01-01 2023-12-31 CY2022Q4I 2024-02-20 0001628280-24-005456 $ 64,421,000 View
2024-04-01 2024-04-30 CY2024Q2 2024-08-06 0001628280-24-034905 $ 935,739 View
2024-04-01 2024-09-30 CY2024Q3I 2024-11-01 0001628280-24-044661 $ 5,520,000 View
2024-01-01 2024-12-31 CY2024 2025-02-21 0001628280-25-007183 $ 26,779,000 View
2025-01-01 2025-03-31 CY2025Q1 2025-05-02 0001628280-25-021683 $ 6,100,000 View
SEC Facts By Type
Type Name Description View
us-gaap Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance Unpaid principal balance of impaired financing receivables for which there is a related allowance for credit losses. View
us-gaap Impairment of Intangible Assets, Finite-lived The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. 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 Financing Receivable, Troubled Debt Restructuring, Commitment to Lend Amount of unfunded portion of contractual agreement to lend funds to borrower for financing receivable modified as troubled debt restructuring. View
us-gaap Accelerated Share Repurchases, Final Price Paid Per Share Final price paid per share for the purchase of the targeted number of shares, determined by an average market price over a fixed period of time. View
us-gaap Mortgage Loan Related to Property Sales Mortgage loan related to property sales in noncash investing and financing activities. View
us-gaap Stock Repurchased and Retired During Period, Shares Number of shares that have been repurchased and retired during the period. 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 Financing Receivable, Allowance for Credit Loss, Writeoff Amount of writeoff of financing receivable, charged against allowance for credit loss. View
us-gaap Litigation Settlement, Expense Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. View
srt SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Collections of Principal 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 collection of principal. View
srt SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Federal Income Tax Basis Amount of federal income tax basis 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
srt SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate Interest rate of mortgage loan within 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
srt SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Number of Loans Number of mortgage loans within 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
srt SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Prior Lien, Amount Amount of prior lien on real estate securing mortgage loan within 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 Accounts Payable, Related Parties Amount for accounts payable to related parties. View
us-gaap AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. 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 Proceeds from Warrant Exercises The cash inflow associated with the amount received from holders exercising their stock warrants. View
us-gaap Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. View
us-gaap Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. View
us-gaap Adjustments to Additional Paid in Capital, Warrant Issued Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. View
us-gaap Allowance for Doubtful Accounts Receivable, Charge-offs (Deprecated 2013-01-31) Amount of direct write-downs of receivables charged against the allowance for doubtful accounts. View
us-gaap Allowance for Loan and Lease Losses, Provision for Loss, Gross (Deprecated 2013-01-31) Reflects the gross amount charged against earnings during the period as credit losses (bad debt expense) based on review of the loan and lease portfolio and application of the methodology for estimating credit losses. 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, Recoveries of Bad Debts (Deprecated 2013-01-31) Reflects a reduction in bad debt expense attributable to collections of loans and lease receivables which had previously been fully or partially charged off as bad debts. 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 Allowance for Loan and Lease Losses Write-offs, Net Amount, after recoveries, of loans and leases that have been written-off. View
us-gaap Allowance for Loan and Lease Loss, Recovery of Bad Debts Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. 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 Amortization of Mortgage Servicing Rights (MSRs) The periodic amortization (in proportion to and over the period of estimated net servicing income or loss) of capitalized servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. 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 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 Available-for-sale Securities Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. View
us-gaap Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. View
us-gaap Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. View
us-gaap Available-for-sale Securities, Amortized Cost Basis This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. 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 Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2013-01-31) The net amount of gross unrealized gains (losses) for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities. View
us-gaap Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2018-01-31) Amount of unrealized gain (loss) on investments in debt and equity securities classified as available-for-sale securities. View
us-gaap Business Combination, Acquisition Related Costs This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. 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 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, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding 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 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 Class of Warrant or Right, Exercise Price of Warrants or Rights Exercise price per share or per unit of warrants or rights outstanding. 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, 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 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 Contractual Obligation Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. View
us-gaap Contractual Obligation, to be Paid, after Year Five Amount of contractual obligation to be paid 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 Contractual Obligation, to be Paid, Year Five Amount of contractual obligation 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 Contractual Obligation, to be Paid, Year Four Amount of contractual obligation 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 Contractual Obligation, to be Paid, Year One Amount of contractual obligation 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 Contractual Obligation, to be Paid, Year Two Amount of contractual obligation 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 Contractual Obligation, to be Paid, Year Three Amount of contractual obligation 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 Contractual Obligation, to be Paid, Remainder of Fiscal Year Amount of contractual obligation to be paid in remainder of current fiscal year. View
us-gaap Conversion of Stock, Amount Issued "The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. 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 Convertible Debt, Fair Value Disclosures Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock. View
us-gaap Convertible Notes Payable Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. View
us-gaap Cost Method Investments Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. View
us-gaap Cost-method Investments, Other than Temporary Impairment This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the cost method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. View
us-gaap Cost of Services, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31) The aggregate cost of services rendered during the reporting period, excluding depreciation, depletion and amortization. View
us-gaap Costs and Expenses Total costs of sales and operating expenses for the period. View
us-gaap Treasury Stock Acquired, Average Cost Per Share Total cost of shares repurchased divided by the total number of shares repurchased. 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 Debt Conversion, Converted Instrument, Amount "The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in 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 Conversion, Converted Instrument, Warrants or Options Issued "The number of warrants 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 cash payments in the period." View
us-gaap Debt Instrument, Convertible, If-converted Value in Excess of Principal The amount by which the convertible debt's if-converted value exceeds its principle amount at the balance sheet date, regardless of whether the instrument is currently convertible. This element applies to public companies only. View
us-gaap Debt Instrument, Face Amount Face (par) amount of debt instrument at time of issuance. View
us-gaap Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed Percentage of principal amount of debt redeemed. View
us-gaap Debt Securities, Held-to-maturity, Allowance for Credit Loss Amount of allowance for credit loss for debt security measured at amortized cost (held-to-maturity). View
us-gaap Debt Securities, Held-to-maturity, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on investment in debt security measured at amortized cost (held-to-maturity). View
us-gaap Debt, Weighted Average Interest Rate Weighted average interest rate of debt outstanding. View
us-gaap Deferred Compensation Arrangement with Individual, Compensation Expense The compensation expense recognized during the period pertaining to the deferred compensation arrangement. View
us-gaap Deferred Compensation Arrangement with Individual, Recorded Liability The carrying amount of the liability as of the balance sheet date to an individual under a deferred compensation arrangement. This amount may be the result of periodic accruals made over the period of active employment, or reflect termination benefits resulting contractual terms or a death benefit. View
us-gaap Deferred Compensation Plan Assets Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. 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 Deferred Gain (Loss) on Discontinuation of Interest Rate Fair Value Hedge Amount as of the balance sheet date of the unamortized adjustment to the carrying value of an interest-bearing hedged item made under an effective interest rate fair value hedge that is amortized upon discontinuation of the interest rate fair value hedge. 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 Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits. 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, 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 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 Labor and Related Expense Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. View
us-gaap Defined Contribution Plan, Employer Matching Contribution, Percent of Match Percentage employer matches of the employee's percentage contribution matched. View
us-gaap Depreciation, Amortization and Accretion, Net The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method. 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 Derivative Asset, Notional Amount Nominal or face amount used to calculate payments on the derivative asset. 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 Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. View
us-gaap Derivative Liability, Notional Amount Nominal or face amount used to calculate payments on the derivative liability. View
us-gaap Derivative, Net Liability Position, Aggregate Fair Value The aggregate fair value amounts of derivative instruments that contain credit-risk-related contingent features that are in a net liability position at the end of the reporting period. For nonderivative instruments that are designated and qualify as hedging instruments, the fair value amounts are the carrying value of the nonderivative hedging instrument, including the adjustment for the foreign currency transaction gain (loss) on that instrument. 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, Depreciation and Amortization Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, Operating Expense Amount of operating 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 Payable Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. 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 Due from Related Parties For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. View
us-gaap Due to Related Parties Carrying amount as of the balance sheet date of obligations due all related parties. 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, 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 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 Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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 income (loss) exempt from income taxes. View
us-gaap Proceeds from Equity Method Investment, Distribution Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. View
us-gaap Equity Method Investment, Other than Temporary Impairment This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. View
us-gaap Equity Method Investment, Realized Gain (Loss) on Disposal Amount of gain (loss) on sale or disposal of an equity method investment. View
us-gaap Equity Method Investment, Summarized Financial Information, Assets (Deprecated 2020-01-31) The amount of assets reported by an equity method investment of the entity. View
us-gaap Equity Method Investment Summarized Financial Information, Equity (Deprecated 2020-01-31) Amount of equity, including noncontrolling interest, reported by an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Equity Excluding Noncontrolling Interests (Deprecated 2020-01-31) Amount of equity, excluding noncontrolling interest, attributable to the equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Liabilities (Deprecated 2020-01-31) The amount of liabilities reported by an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Liabilities and Equity (Deprecated 2020-01-31) The amount of liabilities and equity reported by an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Noncontrolling Interest (Deprecated 2020-01-31) Amount of equity attributable to noncontrolling interests of an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) The amount of net income (loss) reported by an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) Amount of revenue from sale of product and rendering of service reported by equity method investee. View
us-gaap Extinguishment of Debt, Amount Gross amount of debt extinguished. View
us-gaap Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings Amount of gain (loss) recognized in income from asset measured at fair value on recurring basis using unobservable input (level 3). View
us-gaap Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) Amount of gain (loss) recognized in other comprehensive income (OCI) from asset measured at fair value on recurring basis using unobservable input (level 3). 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 Fair Value, Net Derivative Asset (Liability), Recurring Basis, Still Held, Unrealized Gain (Loss) Amount of unrealized gain (loss) recognized in income for derivative asset (liability) after deduction of derivative liability (asset), measured at fair value using unobservable input (level 3) and still held. View
us-gaap Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Earnings Amount of gain (loss) recognized in income from derivative asset (liability) after deduction of derivative liability (asset), measured at fair value on recurring basis using unobservable input (level 3). View
us-gaap Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Other Comprehensive Income (Loss) Amount of gain (loss) recognized in other comprehensive income from derivative asset (liability) after deduction of derivative liability (asset), measured at fair value on recurring basis using unobservable input (level 3). View
us-gaap Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Purchases Amount of purchases of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset), 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, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements Amount of settlements of financial instrument classified as a derivative asset (liability) after deduction of derivative 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, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs Fair value of financial instrument classified as derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. View
us-gaap Fees and Commissions, Mortgage Banking and Servicing Income from mortgage banking activities (fees and commissions) and servicing real estate mortgages, credit cards, and other financial assets held by others net of any related impairment of capitalized service costs. Also includes any premiums received in lieu of regular servicing fees on such loans only as earned over the life of the loans. View
us-gaap Fees and Commissions, Other (Deprecated 2018-01-31) Amount of fee and commission revenue classified as other. View
us-gaap Financing Receivable, Accrued Interest, before Allowance for Credit Loss Amount, before allowance for credit loss, of accrued interest on financing receivable. View
us-gaap Financing Receivable, Modifications, Number of Contracts Number of financing receivables that have been modified by troubled debt restructurings. View
us-gaap Financing Receivable, Nonaccrual Amount of financing receivable on nonaccrual status. View
us-gaap Finite-Lived Intangible Assets, Accumulated Amortization Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. 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 Five Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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 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 Gain (Loss) on Disposition of Real Estate, Discontinued Operations Amount of difference between the carrying amount and the sales price of real estate properties sold as part of discontinued operations. View
us-gaap Gain (Loss) on Sale of Derivatives The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings. View
us-gaap Gain (Loss) on Sale of Equity Investments The difference between the carrying value and the sale price of equity securities, not separately or otherwise categorized as trading or available-for-sale. This element includes investments in which the entity holds a small ownership stake (generally, less than 20% of the shares outstanding) and cannot exert significant influence. View
us-gaap Gain (Loss) on Sale of Securities, Net (Deprecated 2018-01-31) The net gain (loss) realized from the sale, exchange, redemption, or retirement of securities, not separately or otherwise categorized as trading, available-for-sale, or held-to-maturity. 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) 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 Gains (Losses) on Restructuring of Debt For a debtor, the aggregate gain (loss) recognized on the restructuring of payables arises from the difference between the book value of the debt before the restructuring and the fair value of the payments on the debt after restructuring is complete. 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, 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 Debt Securities, Held-to-maturity Amount of investment in debt security measured at amortized cost (held-to-maturity). View
us-gaap Debt Securities, Held-to-maturity, Accumulated Unrecognized Gain Amount of accumulated unrecognized gain on investment in debt security measured at amortized cost (held-to-maturity). View
us-gaap Debt Securities, Held-to-maturity, Accumulated Unrecognized Loss Amount of accumulated unrealized loss on investment in debt security measured at amortized cost (held-to-maturity). View
us-gaap Debt Securities, Held-to-maturity, Amortized Cost, before Other-than-temporary Impairment Amount, before other-than-temporary impairment (OTTI) accretion, of investment in debt securities measured at amortized cost (held-to-maturity). View
us-gaap Debt Securities, Held-to-maturity, Fair Value Fair value of investment in debt security measured at amortized cost (held-to-maturity). View
us-gaap Held-to-maturity Securities, Unrecognized Holding Loss (Deprecated 2013-01-31) As of the balance sheet date, the excess of carrying value (amortized cost) over fair value of a debt security categorized as held-to-maturity, exclusive of dividend or interest income recognized but not yet received and exclusive of any write-downs for other-than-temporary impairment. Such item represents the gross unrecognized holding loss. View
us-gaap Held-to-maturity Securities, Unrecognized Holding Gain (Deprecated 2013-01-31) As of the balance sheet date, the excess of fair value over carrying value (amortized cost) of a debt security categorized as held-to-maturity, exclusive of dividend or interest income recognized but not yet received and exclusive of any write-downs for other-than-temporary impairment. Such item represents the gross unrecognized holding gain. View
us-gaap Impaired Financing Receivable, Recorded Investment Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. View
us-gaap Impaired Financing Receivable, Related Allowance Amount of allowance for credit losses related to recorded investment. View
us-gaap Impaired Financing Receivable, with Related Allowance, Average Recorded Investment Amount of average investment of impaired financing receivables for which there is a related allowance for credit losses. View
us-gaap Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method Amount of interest income, recognized on accrual basis, on financing receivables, for which there is a related allowance for credit losses and are recognized as impaired. View
us-gaap Notes Payable, Related Parties The amount for notes payable (written promise to pay), due to related parties. View
us-gaap Incentive Fee Expense Amount of expense for incentive rights held by the managing member or general partner, of limited liability company (LLC) or limited partnership (LP). View
us-gaap Income (Loss) Attributable to Noncontrolling Interest, before Tax Amount, before tax, of income (loss) attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. 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 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 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 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 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 Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss). View
us-gaap Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax Amount before tax of income (loss) from an individually significant component disposed of or held-for-sale attributable to parent. Excludes discontinued operations. 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 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 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 Financing Receivable, before Allowance for Credit Loss Amount, before allowance for credit loss, of financing receivable. View
us-gaap Notes Reduction The value of notes retired (or transferred to another entity) in noncash investing or financing transactions. View
us-gaap Increase (Decrease) in Fair Value of Derivative Instruments, Not Designated as Hedging Instruments (Deprecated 2013-01-31) The increase (decrease) during the period, which was recognized in earnings, in the unrealized gains or losses on derivative instruments that are not or are no longer designated as hedging instruments. View
us-gaap Increase (Decrease) in Operating Capital The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. View
us-gaap Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other. View
us-gaap Increase (Decrease) in Other Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. View
us-gaap Increase (Decrease) in Other Operating Liabilities Amount of increase (decrease) in operating liabilities classified as other. View
us-gaap Increase (Decrease) in Restricted Cash The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. View
us-gaap Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method. View
us-gaap Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. 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, Gross (Excluding Goodwill) Amount before accumulated amortization of intangible assets, excluding goodwill. 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 Intangible Assets, Net (Including Goodwill) Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. View
us-gaap Interest and Fee Income, Loans, Real Estate Construction "Interest and fee income from loans used for real estate development and construction costs. Such loans are referred to as ""Construction"" loans or mortgages." View
us-gaap Interest Expense Amount of the cost of borrowed funds accounted for as interest expense. View
us-gaap Interest Income (Expense), Net The net amount of operating interest income (expense). View
us-gaap Interest Income, Operating Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. View
us-gaap Interest Income, Other Amount of interest income earned from interest bearing assets classified as other. View
us-gaap Interest Income, Related Party Amount of interest income earned from interest-bearing assets owed to the entity by related party. 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 Inventory, Real Estate, Held-for-sale Represents properties which were acquired directly or through foreclosure for which a committed plan to sell exists and an active program to market such properties has been initiated. View
us-gaap Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Amount of investment in equity method investee and investment in and advance to affiliate. View
us-gaap Junior Subordinated Debenture Owed to Unconsolidated Subsidiary Trust Including the current and noncurrent portions, the carrying value of junior subordinated long-term debt owed to unconsolidated subsidiary trusts as of the balance sheet date. Such debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets and was initially scheduled to be repaid after one year or beyond the normal operating cycle if longer. 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 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 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 (Decrease), Net Amount of increase (decrease) of the credit facility. View
us-gaap Loans and Leases Receivable, Allowance Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. View
us-gaap Loans and Leases Receivable, Deferred Income Amount of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Excludes amounts for loans and leases covered under loss sharing agreements. View
us-gaap Loans and Leases Receivable, Gross Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. View
us-gaap Disposal Group, Including Discontinued Operation, Mortgage Loans (Deprecated 2015-01-31) Amount classified as mortgage loans attributable to disposal group held for sale or disposed of. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. View
us-gaap Financing Receivable, Held-for-Sale Amount, before valuation allowance, of financing receivable classified as held-for-sale. View
us-gaap Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance Amount, after valuation allowance, of financing receivable held for sale and not part of disposal group. Excludes loan covered under loss sharing agreement and loan classified as investment in debt security. 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 Deferred Tax Liabilities, Intangible Assets Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. 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 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 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 Loss Contingency Accrual, Provision Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. 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 Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. View
us-gaap Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). View
us-gaap Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. 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 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, Commercial and Consumer, Net The balance represents the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on the loan portfolio. View
us-gaap SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Cost of Mortgage Sold 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 sale. 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 Mortgage Loans on Real Estate, Federal Income Tax Basis (Deprecated 2013-01-31) The total amount of the Federal income tax bases of mortgage loans on real estate. View
us-gaap Mortgage Loans on Real Estate, Federal Income Tax Basis Amount of the federal income tax basis of mortgage loans on real estate. View
us-gaap SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Foreclosure 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 foreclosure. View
us-gaap Mortgage Loans on Real Estate, Interest Rate The stated interest rate on the mortgage loan receivable or the weighted average interest rate on a group of loans. View
us-gaap SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, New Mortgage Loan Amount of increase 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 new investment. View
us-gaap Mortgage Loans on Real Estate, Number of Loans Indicates the number of mortgages under each classification. View
us-gaap Proceeds from Collection of Retained Interest in Securitized Receivables Amount of cash inflow from collection on beneficial interest in securitization of receivables. View
us-gaap Mortgage Loans on Real Estate, Principal Amount of Delinquent Loans Amount of principal due on loans that have been delinquent, which may exclude loans having interest delinquent for three months or less, as of the balance sheet date. View
us-gaap Mortgage Loans on Real Estate, Prior Liens (Deprecated 2013-01-31) Amount of any prior liens on the real estate that secures the mortgage loan. View
us-gaap Mortgage Loans on Real Estate, Prior Liens Amount of prior lien on the real estate that secures the mortgage loan. View
us-gaap SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Renewed and Extended, Amount Amount of mortgage loan 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, renewed or extended. View
us-gaap Mortgage Servicing Rights (MSR) Impairment (Recovery) The adjustment to the carrying value of the rights retained or purchased to service mortgages. These adjustments are made when the estimate of the fair value is changed. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. 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) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest. 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 Noninterest Income The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. View
us-gaap Noninterest Income, Other Represents the total of noninterest income derived from certain activities and assets including (for example): (1) venture capital investments; (2) bank owned life insurance; (3) foreign currency transactions; and (4) mortgage servicing rights. View
us-gaap Noninterest Income, Other Operating Income Amount of revenue earned, classified as other, excluding interest income. View
us-gaap Notes Assumed The fair value of notes assumed in noncash investing or financing activities. 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, Fair Value Disclosure Fair value portion of notes payable. View
us-gaap Number of Real Estate Properties The number of real estate properties owned as of the balance sheet date. 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 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 Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues. View
us-gaap Operating Lease, Expense Amount of operating lease expense. Excludes sublease income. 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 Operating Lease, Liability Present value of lessee's discounted obligation for lease payments from operating lease. 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 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, Remainder of Fiscal Year 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 remainder of the 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, 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 Lease, Weighted Average Discount Rate, Percent Weighted average discount rate for operating lease calculated at point in time. 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 Assets Amount of assets classified as other. View
us-gaap Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. View
us-gaap Proceeds from Contributions from Affiliates The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31) Net of tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). View
us-gaap OCI, Debt Securities, Available-for-Sale, Transfer from Held-to-Maturity, Gain (Loss), before Adjustment, after Tax Amount, after tax and before adjustment, of unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) Net of tax effect of the reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period. View
us-gaap Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Amount after 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 OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. View
us-gaap Other Income Amount of revenue and income classified as other. View
us-gaap Other Liabilities Amount of liabilities classified as other. View
us-gaap Other-than-temporary Impairment Loss, Debt Securities, Held-to-maturity, before Tax Amount, before tax, of other-than-temporary impairment (OTTI) on investment in debt security measured at amortized cost (held-to-maturity), recognized in earnings and other comprehensive income (OCI). View
us-gaap Payments for Hedge, Financing Activities The cash outflow for a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations. View
us-gaap Payments for Origination of Mortgage Loans Held-for-sale The amount of cash paid for the origination of mortgages that are held for sale. View
us-gaap Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period. View
us-gaap Payments for Repurchase of Redeemable Preferred Stock The cash outflow for reacquisition of callable preferred stock. View
us-gaap Payments for Repurchase of Warrants The aggregate amount paid by the entity to reacquire the right to purchase equity shares at a predetermined price, usually issued together with corporate debt. View
us-gaap Payments for Restructuring Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. 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 of Ordinary Dividends, Noncontrolling Interest Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. View
us-gaap Payments of Ordinary Dividends, Preferred Stock and Preference Stock Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. View
us-gaap Payments of Financing Costs The cash outflow for loan and debt issuance costs. View
us-gaap Payments of Stock Issuance Costs The cash outflow for cost incurred directly with the issuance of an equity security. View
us-gaap Payment, Tax Withholding, Share-based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. View
us-gaap Deferred Tax Liabilities, Mortgage Servicing Rights Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights. View
us-gaap Payments to Acquire Available-for-sale Securities The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. 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 Management Contract Rights The cash outflow from amounts paid for the rights to manage the property. View
us-gaap Payments to Acquire Marketable Securities Amount of cash outflow for purchase of marketable security. View
us-gaap Payments to Acquire Mortgage Servicing Rights (MSR) The cash outflow to obtain servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. Rights may be obtained via (1) acquisition or assumption of a servicing obligation that does not relate to financial assets of the servicer or its consolidated affiliates; or (2) by originating mortgage loans and then (a) transferring the loans to a Variable Interest Entity (VIE) in a transaction that meets the necessary transfer and classification requirements, or (b) transferring the loans in a transaction that meets the requirements for sale accounting. View
us-gaap Payments to Noncontrolling Interests Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. View
us-gaap Preferred Stock, Accretion of Redemption Discount The amount of accretion of the preferred stock redemption discount during the period. View
us-gaap Preferred Stock, Dividend Rate, Percentage The percentage rate used to calculate dividend payments on preferred stock. 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 Dividends, Income Statement Impact The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. View
us-gaap Preferred Stock, Liquidation Preference, Value Value of the difference between preference in liquidation and the par or stated values of the preferred shares. View
us-gaap Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of 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 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, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. 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 Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. View
us-gaap Principal Amount Outstanding of Loans Held-in-portfolio This is the result of the principal amount outstanding of total loans managed or securitized less securitized loans and loans that are in the process of being securitized. View
us-gaap Proceeds from Bank Debt The cash inflow from bank borrowing during the year. View
us-gaap Proceeds from Collection of Loans Held-for-sale The cash inflow from collection of repayments from borrowers on loans that are held with the intention to resell in the near future; includes mortgages and other types of loans. View
us-gaap Proceeds from Collection of Long-term Loans to Related Parties The cash inflow associated with collection, whether partial or full, of long-term loans to a related party. Alternate caption: Proceeds from Advances to Affiliates. View
us-gaap Proceeds from Hedge, Financing Activities The cash inflow from a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations. View
us-gaap Proceeds from Insurance Settlement, Investing Activities Amount of cash inflow for proceeds from settlement of insurance claim, classified as investing activities. Excludes insurance settlement classified as operating activities. View
us-gaap Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity. View
us-gaap Proceeds from Issuance of Debt The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. View
us-gaap Proceeds from Issuance of Senior Long-term Debt The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer). View
us-gaap Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities The cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity. 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 Collection of (Payments to Fund) Long-term Loans to Related Parties The cash inflow or outflow associated with long-term loans for related parties where one party can exercise control or significant influence over another party, including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from (Payments for) Advances to Affiliates. View
us-gaap Proceeds from (Repayments of) Debt The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings. View
us-gaap Proceeds from (Repayments of) Notes Payable Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation. View
us-gaap Proceeds from (Repayments of) Restricted Cash, Financing Activities The net cash inflow or outflow from cash and cash items that are not available for withdrawal or usage. View
us-gaap Proceeds from (Repayments of) Secured Debt Amount of cash inflow (outflow) from long-term debt wholly or partially secured by collateral. Excludes tax exempt secured debt. View
us-gaap Proceeds from Sale and Collection of Loans Receivable The cash inflow associated with the sale and collection of loans receivables arising from the financing of goods and services. View
us-gaap Proceeds from Sale and Maturity of Marketable Securities The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. View
us-gaap Proceeds from Sale of Available-for-sale Securities The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. View
us-gaap Proceeds from Sale of Loans Receivable The cash inflow associated with the sale of loans receivables arising from the financing of goods and services. View
us-gaap Proceeds from Sale of Mortgage Loans Held-for-sale The cash inflow from sales of loans that are secured with real estate mortgages and are held with the intention to resell in the near future. View
us-gaap Proceeds from Sale of Real Estate Held-for-investment Cash received from the sale of real estate that is held for investment, that is, it is part of an investing activity during the period. View
us-gaap Proceeds from Unsecured Notes Payable The cash inflow from borrowings supported by a written promise to pay an obligation that is uncollateralized (where debt is not backed by the pledge of collateral). View
us-gaap Provision for Loan and Lease Losses Amount of expense related to estimated loss from loan and lease transactions. 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, 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 Real Estate Revenue, Net (Deprecated 2018-01-31) The aggregate revenue from real estate operations during the reporting period. View
us-gaap Related Party Costs Direct costs arising from transactions with related parties who are not affiliates or joint Ventures. These costs are categorized as cost of goods sold. View
us-gaap Repayments of Bank Debt The cash outflow to settle a bank borrowing during the year. View
us-gaap Repayments of Convertible Debt The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. 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 Repayments of Related Party Debt The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. View
us-gaap Repayments of Secured Debt The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt. View
us-gaap Repayments of Senior Debt The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period. 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 Revenue from Contract with Customer, Including Assessed Tax Amount, including 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 Sale of Stock, Price Per Share Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. View
us-gaap Secured Debt Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. View
us-gaap Secured Debt, Repurchase Agreements Carrying value, as of the balance sheet date, of securities sold under agreements to repurchase where the transferor maintains effective control over the assets, accounting for them as secured debt. View
us-gaap Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. View
us-gaap Senior Notes Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. View
us-gaap Servicing Asset at Amortized Cost Amortized amount of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. View
us-gaap Bank Servicing Fees (Deprecated 2018-01-31) Amount of revenue from servicing real estate mortgages, credit cards, and other financial assets held by others. Includes premiums received in lieu of regular servicing fees. View
us-gaap Share-based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement. View
us-gaap Share Price Price of a single share of a number of saleable stocks of a company. View
us-gaap Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants Value of preferred stock and warrants for common stock issued. 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 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance (Deprecated 2020-01-31) Amount of stockholders' equity including the portion attributable to noncontrolling interests, after the cumulative effect adjustment of a new accounting principle applied in the period of adoption. View
us-gaap Stock Issued The fair value of stock issued in noncash financing activities. View
us-gaap Stock Issued During Period, Shares, Conversion of Units The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). View
us-gaap Stock Issued During Period, Shares, New Issues Number of new stock issued during the period. View
us-gaap Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. 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 Stock Repurchased and Retired During Period, Value Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). 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 Stock Repurchase Program, Number of Shares Authorized to be Repurchased The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan. View
us-gaap Tax Credit Carryforward, Amount The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. View
us-gaap Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31) Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect for remeasurement of deferred tax from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act. View
us-gaap Transfer from Investments Value of investments transferred from the entity's investments in noncash transactions. View
us-gaap Real Estate Owned, Transfer from Real Estate Owned Value transferred out of real estate owned (REO) in noncash transactions. View
us-gaap Transfer of Portfolio Loans and Leases to Held-for-sale Value of loans and leases held in the entity's portfolio transferred to loans and leases held-for-sale in noncash transactions. View
us-gaap Real Estate Owned, Transfer to Real Estate Owned Value transferred from mortgage loans to real estate owned (REO) in noncash transactions. 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 Valuation Allowance for Impairment of Recognized Servicing Assets, Balance Reflects the estimated amount of impairment as of the balance sheet date of recognized servicing assets that are being amortized in proportion to and over the period of estimated net servicing income or loss. 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 Interest Expense, Related Party Amount of interest expense incurred on a debt or other obligation to related party. View
us-gaap Loans Receivable, Basis Spread on Variable Rate The percentage points (also referred to as 'margin') added to the reference rate as stated in the loan agreement and used to compute the variable rate on the loans receivable. For instance, the loan agreement might state that the interest rate the borrower is obligated to pay is the London Interbank Offered Rate (LIBOR) plus three quarters (3/4) of a percentage point adjusted quarterly (each three months). LIBOR in this example is the index or reference rate, 3/4 percentage point is the margin, the reference rate plus the margin is the fully indexed rate. This element would be used to report separately the margin. 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 Repayments of Unsecured Debt The cash outflow to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt. View
us-gaap Stock Repurchase Program, Remaining Authorized Repurchase Amount Amount remaining of a stock repurchase plan authorized. View
us-gaap Interest on Convertible Debt, Net of Tax The after-tax amount of interest recognized in the period associated with any convertible debt. View
us-gaap Financing Receivable, Unamortized Loan Fee (Cost) and Purchase Premium (Discount) Amount of unamortized loan commitment, origination, and other fees (costs) and purchase premium (discount) on financing receivable. Excludes financing receivable covered under loss sharing agreement. View
us-gaap Financing Receivable, Credit Loss, Expense (Reversal) Amount of credit loss expense (reversal of expense) for financing receivable. View
us-gaap Debt Instrument, Convertible, Carrying Amount of Equity Component The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion. View
us-gaap Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date Amount of allowance for credit loss at acquisition date of financing receivable purchased with credit deterioration. View
us-gaap Financing Receivable, Purchased with Credit Deterioration, Amount at Par Value Amount at par value of financing receivable purchased with credit deterioration. 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, Reserves and Accruals, Loss Reserves Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. View
us-gaap Deferred Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 Financing Receivable, Nonaccrual, Interest Income Amount of interest income on financing receivable on nonaccrual status. View
us-gaap Impaired Financing Receivable, Unpaid Principal Balance Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses. View
us-gaap Loss Contingency, Accrual, Current Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. View
us-gaap Prepayment Fees on Advances, Net Amount of income earned, after hedging basis adjustments, from fees charged for prepayment of certain Federal Home Loan Bank (FHLBank) advances before original maturity. View
us-gaap Gain (Loss) on Sale of Loans and Leases The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans and leases that were sold during the reporting period. This element refers to the gain (loss) and not to the cash proceeds of the sales. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. View
us-gaap Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. 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 Accounts Payable, Other Amount of obligations incurred and payable classified as other. 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 Other Receivables Amount due from parties in nontrade transactions, classified as other. View
us-gaap Proceeds from Sale of Other Real Estate The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy. View
us-gaap Real Estate Owned, Accumulated Depreciation Amount of accumulated depreciation for real estate owned (REO). View
us-gaap 1038899 None View
us-gaap Gains (Losses) on Sales of Investment Real Estate The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes. View
us-gaap Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value Fair value of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. 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
srt SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Principal Amount of Delinquent Loans Amount of principal due on delinquent mortgage loan within 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 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 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 Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale. View
us-gaap Class of Warrant or Right, Exercise Price of Warrants or Rights (Deprecated 2014-01-31) Exercise price per share or per unit of warrants or rights outstanding. View
us-gaap Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. View
us-gaap Contractually Specified Servicing Fees, Amount All amounts that, per contract, are due to the servicer in exchange for servicing the financial asset and would no longer be received by a servicer if the beneficial owners of the serviced assets (or their trustees or agents) were to exercise their actual or potential authority under the contract to shift the servicing to another servicer. Depending on the servicing contract, those fees may include some or all of the difference between the interest rate collected on the asset being serviced and the rate to be paid to the beneficial owners of the asset. View
us-gaap Cost of Other Property Operating Expense Other operating costs incurred during the reporting period and may include amounts paid to maintain the property. View
us-gaap Cost of Real Estate Revenue (Deprecated 2018-01-31) This element represents the total of the costs related to real estate revenues, including management, leasing, and development services. View
us-gaap Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. View
us-gaap Current Federal, State and Local, Tax Expense (Benefit) Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. 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 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, 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 Tax Liabilities, Investment in Noncontrolled Affiliates Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. View
us-gaap Defined Contribution Plan, Cost Amount of cost for defined contribution plan. View
us-gaap Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. 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 Reconciling Items, Percent Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. View
us-gaap Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases Amount of purchases of financial instrument classified as an asset 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, Asset, Settlements Amount of settlement of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. 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 (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 Increase (Decrease) in Due from Related Parties, Current The aggregate increase (decrease) during the reporting period in the amount due from the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence. 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 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 Loans Receivable, Gross, Commercial, Real Estate (Deprecated 2019-01-31) Amount before allowance of commercial loans issued to businesses to acquire, develop, construct, improve, or refinance land or building. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans covered under loss sharing agreements. 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 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 Net Cash Provided by (Used in) Continuing Operations The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. 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 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 Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. 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 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 Held-to-maturity Securities Amount of cash outflow through purchase of long-term held-to-maturity securities. View
us-gaap Payments to Acquire Interest in Subsidiaries and Affiliates The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity). View
us-gaap Proceeds from Divestiture of Interest in Subsidiaries and Affiliates The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or sale of an entity that is related to it but not strictly controlled. View
us-gaap Proceeds from Issuance of Preferred Stock and Preference Stock Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. View
us-gaap Proceeds from Issuance of Private Placement The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement. View
us-gaap Proceeds from Issuance of Secured Debt The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt. View
us-gaap Proceeds from Sale of Debt Securities, Available-for-sale Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Proceeds from Sale of Held-to-maturity Securities The cash inflow associated with the sale of securities that had been designated as held-to-maturity. Excludes proceeds from maturities, prepayments and calls by the issuer. View
us-gaap Proceeds from Sale of Loans Held-for-sale The cash inflow resulting from the sale of loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization. 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 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 Servicing Fees (Deprecated 2018-01-31) Amount of fees from providing shareholder services, including, but not limited to, answering shareholder inquiries and providing shareholders with information about their investments. View
us-gaap State and Local Income Tax Expense (Benefit), Continuing Operations Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. 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, Value, Conversion of Convertible Securities The gross value of stock issued during the period upon the conversion of convertible securities. View
us-gaap Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. 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, Shares, Acquired Number of shares that have been repurchased during the period and are being held in treasury. 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 Unrealized Gain (Loss) on Derivatives The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. 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 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, Recovery Amount of increase in allowance for credit loss on financing receivable from recovery. View
us-gaap Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery Amount, after recovery, of writeoff of financing receivable, charged against allowance for credit loss. 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 Other Operating Income (Expense), Net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. 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 Payments to Acquire Real Estate The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. View
us-gaap Financing Receivable, Troubled Debt Restructuring Amount of financing receivable modified as troubled debt restructuring. View
us-gaap Sales Commissions and Fees Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller). View
us-gaap Financing Receivable, Accrued Interest, Writeoff Amount of writeoff of accrued interest on financing receivable recognized by reversing interest income. View
us-gaap Interest Expense, Debt Amount of the cost of borrowed funds accounted for as interest expense for debt. View
Chart of Accounts => Accounts
Name View
Repayments of Unsecured Debt View
Accounts Payable, Related Parties View
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax View
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Additional Paid in Capital, Common Stock View
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature View
Adjustments to Additional Paid in Capital, Warrant Issued View
Allowance for Doubtful Accounts Receivable, Charge-offs (Deprecated 2013-01-31) View
Allowance for Loan and Lease Losses, Provision for Loss, Gross (Deprecated 2013-01-31) View
Allowance for Loan and Lease Losses, Real Estate View
Allowance for Loan and Lease Losses, Recoveries of Bad Debts (Deprecated 2013-01-31) View
Allowance for Loan and Lease Losses, Write-offs View
Allowance for Loan and Lease Losses Write-offs, Net View
Allowance for Loan and Lease Loss, Recovery of Bad Debts View
Amortization of Intangible Assets View
Amortization of Mortgage Servicing Rights (MSRs) View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Assets View
Available-for-sale Securities View
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax View
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax View
Available-for-sale Securities, Amortized Cost Basis View
Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) View
Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2013-01-31) View
Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2018-01-31) View
Business Combination, Acquisition Related Costs 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, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 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
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest View
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Contractually Specified Servicing Fees, Amount View
Contractual Obligation View
Contractual Obligation, to be Paid, after Year Five View
Contractual Obligation, to be Paid, Year Five View
Contractual Obligation, to be Paid, Year Four View
Contractual Obligation, to be Paid, Year One View
Contractual Obligation, to be Paid, Year Two View
Contractual Obligation, to be Paid, Year Three View
Contractual Obligation, to be Paid, Remainder of Fiscal Year View
Conversion of Stock, Amount Issued View
Convertible Debt, Fair Value Disclosures View
Convertible Notes Payable View
Cost Method Investments View
Cost-method Investments, Other than Temporary Impairment View
Cost of Other Property Operating Expense View
Cost of Real Estate Revenue (Deprecated 2018-01-31) View
Cost of Services, Excluding Depreciation, Depletion, and Amortization (Deprecated 2019-01-31) View
Costs and Expenses View
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) View
Current Federal, State and Local, Tax Expense (Benefit) View
Current State and Local Tax Expense (Benefit) View
Debt Conversion, Converted Instrument, Amount View
Debt Conversion, Converted Instrument, Shares Issued View
Debt Conversion, Converted Instrument, Warrants or Options Issued View
Debt Instrument, Convertible, If-converted Value in Excess of Principal View
Debt Instrument, Face Amount View
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed View
Debt Securities, Held-to-maturity, Allowance for Credit Loss View
Debt Securities, Held-to-maturity, Credit Loss Expense (Reversal) View
Debt, Weighted Average Interest Rate View
Deferred Compensation Arrangement with Individual, Compensation Expense View
Deferred Compensation Arrangement with Individual, Recorded Liability View
Deferred Compensation Plan Assets View
Deferred Discounts, Finance Charges and Interest Included in Receivables View
Deferred Federal Income Tax Expense (Benefit) View
Deferred Gain (Loss) on Discontinuation of Interest Rate Fair Value Hedge View
Deferred Income Tax Expense (Benefit) View
Deferred Income Taxes and Tax Credits View
Deferred Revenue View
Deferred State and Local Income Tax Expense (Benefit) View
Deferred Tax Assets, Gross View
Deferred Tax Assets, Net View
Deferred Tax Assets, Net of Valuation Allowance View
Deferred Tax Assets, Valuation Allowance View
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates View
Defined Contribution Plan, Employer Matching Contribution, Percent of Match View
Depreciation, Amortization and Accretion, Net View
Derivative Asset, Notional Amount View
Derivative, Gain (Loss) on Derivative, Net View
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net View
Derivative Liability, Notional Amount View
Derivative, Net Liability Position, Aggregate Fair Value 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, Depreciation and Amortization View
Disposal Group, Including Discontinued Operation, Operating Expense View
Disposal Group, Including Discontinued Operation, Revenue View
Dividends, Common Stock View
Dividends, Common Stock, Cash View
Due from Related Parties View
Due to Related Parties 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 Deferred Tax Assets Valuation Allowance, Percent View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent View
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent View
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent View
Proceeds from Equity Method Investment, Distribution View
Equity Method Investment, Other than Temporary Impairment View
Equity Method Investment, Realized Gain (Loss) on Disposal View
Equity Method Investment, Summarized Financial Information, Assets (Deprecated 2020-01-31) View
Equity Method Investment Summarized Financial Information, Equity (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Equity Excluding Noncontrolling Interests (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Liabilities (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Liabilities and Equity (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Noncontrolling Interest (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) View
Extinguishment of Debt, Amount View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements View
Fair Value, Net Derivative Asset (Liability), Recurring Basis, Still Held, Unrealized Gain (Loss) View
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Earnings View
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Other Comprehensive Income (Loss) View
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Purchases View
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements View
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs View
Fees and Commissions, Mortgage Banking and Servicing View
Fees and Commissions, Other (Deprecated 2018-01-31) View
Increase (Decrease) in Other Operating Assets View
Financing Receivable, Modifications, Number of Contracts View
Financing Receivable, Nonaccrual View
Finite-Lived Intangible Assets, Accumulated Amortization 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 Five 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
Gain (Loss) on Disposition of Real Estate, Discontinued Operations View
Gain (Loss) on Sale of Derivatives View
Gain (Loss) on Sale of Equity Investments View
Gain (Loss) on Sale of Securities, Net (Deprecated 2018-01-31) View
Gain (Loss) on Sales of Loans, Net View
Gain (Loss) Related to Litigation Settlement View
Gains (Losses) on Restructuring of Debt View
Gains (Losses) on Sales of Investment Real Estate View
Goodwill View
Goodwill, Acquired During Period View
Goodwill, Purchase Accounting Adjustments View
Debt Securities, Held-to-maturity View
Debt Securities, Held-to-maturity, Accumulated Unrecognized Gain View
Debt Securities, Held-to-maturity, Accumulated Unrecognized Loss View
Debt Securities, Held-to-maturity, Amortized Cost, before Other-than-temporary Impairment View
Debt Securities, Held-to-maturity, Fair Value View
Held-to-maturity Securities, Unrecognized Holding Loss (Deprecated 2013-01-31) View
Held-to-maturity Securities, Unrecognized Holding Gain (Deprecated 2013-01-31) View
Impaired Financing Receivable, Recorded Investment View
Impaired Financing Receivable, Related Allowance View
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment View
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method View
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance View
Impairment of Intangible Assets, Finite-lived View
Incentive Fee Expense View
Income (Loss) Attributable to Noncontrolling Interest, before Tax 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 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
Income (Loss) from Equity Method Investments View
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax View
Income Tax Expense (Benefit) View
Income Taxes Paid View
Income Taxes Paid, Net View
Income Taxes Receivable View
Increase (Decrease) in Deferred Revenue View
Increase (Decrease) in Due from Related Parties, Current View
Increase (Decrease) in Fair Value of Derivative Instruments, Not Designated as Hedging Instruments (Deprecated 2013-01-31) View
Increase (Decrease) in Operating Capital View
Increase (Decrease) in Other Operating Liabilities View
Increase (Decrease) in Restricted Cash View
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements View
Intangible Assets, Gross (Excluding Goodwill) View
Intangible Assets, Net (Excluding Goodwill) View
Intangible Assets, Net (Including Goodwill) View
Interest and Fee Income, Loans, Real Estate Construction View
Interest Expense View
Interest Income (Expense), Net View
Interest Income, Operating View
Interest Income, Other View
Interest Income, Related Party View
Interest Paid, Excluding Capitalized Interest, Operating Activities View
Inventory, Real Estate, Held-for-sale View
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures View
Junior Subordinated Debenture Owed to Unconsolidated Subsidiary Trust View
Labor and Related Expense 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
Liabilities View
Liabilities and Equity View
Line of Credit Facility, Increase (Decrease), Net View
Loans and Leases Receivable, Allowance View
Loans and Leases Receivable, Deferred Income View
Loans and Leases Receivable, Gross View
Disposal Group, Including Discontinued Operation, Mortgage Loans (Deprecated 2015-01-31) View
Loans Receivable, Gross, Commercial, Real Estate (Deprecated 2019-01-31) View
Financing Receivable, Held-for-Sale View
Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance 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
Loss Contingency Accrual, Provision View
Stockholders' Equity Attributable to Noncontrolling Interest View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders View
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests View
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners View
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate 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, Commercial and Consumer, Net View
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Cost of Mortgage Sold View
Mortgage Loans on Real Estate, Face Amount of Mortgages View
Mortgage Loans on Real Estate, Federal Income Tax Basis (Deprecated 2013-01-31) View
Mortgage Loans on Real Estate, Federal Income Tax Basis View
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Foreclosure View
Mortgage Loans on Real Estate, Number of Loans View
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Other Deduction View
Mortgage Loans on Real Estate, Principal Amount of Delinquent Loans View
Mortgage Loans on Real Estate, Prior Liens (Deprecated 2013-01-31) View
Mortgage Loans on Real Estate, Prior Liens View
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Renewed and Extended, Amount View
Mortgage Servicing Rights (MSR) Impairment (Recovery) View
Net Cash Provided by (Used in) Continuing Operations 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 View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations View
Net Income (Loss) Attributable to Parent View
Net Income (Loss) Attributable to Noncontrolling Interest View
Net Income (Loss) Available to Common Stockholders, Basic View
Net Income (Loss) Available to Common Stockholders, Diluted View
Noninterest Expense View
Noninterest Income View
Noninterest Income, Other View
Noninterest Income, Other Operating Income View
Notes Assumed View
Notes Payable View
Notes Payable, Fair Value Disclosure View
Notes Payable, Related Parties View
Financing Receivable, before Allowance for Credit Loss View
Notes Reduction View
Number of Operating Segments View
Number of Real Estate Properties View
Number of Reportable Segments View
Operating Expenses View
Operating Income (Loss) View
Operating Lease, Expense View
Operating Lease, Lease Income View
Operating Lease, Liability 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 Leases, Future Minimum Payments, Due Thereafter View
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year View
Operating Leases, Income Statement, Lease Revenue View
Operating Lease, Weighted Average Discount Rate, Percent View
Operating Loss Carryforwards View
Other Assets View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31) View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31) View
OCI, Debt Securities, Available-for-Sale, Transfer from Held-to-Maturity, Gain (Loss), before Adjustment, after Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax View
Other Income View
Other Liabilities View
Other-than-temporary Impairment Loss, Debt Securities, Held-to-maturity, before Tax View
Payments for Repurchase of Common Stock View
Payments for Repurchase of Redeemable Preferred Stock View
Payments for Repurchase of Warrants View
Payments for Restructuring View
Payments of Ordinary Dividends, Common Stock View
Payments of Ordinary Dividends, Noncontrolling Interest View
Payments of Ordinary Dividends, Preferred Stock and Preference Stock View
Payments of Financing Costs View
Payments of Stock Issuance Costs View
Payment, Tax Withholding, Share-based Payment Arrangement View
Payments to Acquire and Develop Real Estate View
Payments to Acquire Available-for-sale Securities View
Payments to Acquire Businesses, Net of Cash Acquired View
Payments to Acquire Held-to-maturity Securities View
Payments to Acquire Management Contract Rights View
Payments to Acquire Marketable Securities View
Payments to Acquire Mortgage Servicing Rights (MSR) View
Payments to Noncontrolling Interests View
Preferred Stock, Accretion of Redemption Discount View
Preferred Stock, Dividend Rate, Percentage View
Preferred Stock Dividends and Other Adjustments View
Preferred Stock Dividends, Income Statement Impact View
Preferred Stock, Liquidation Preference, Value View
Preferred Stock, Par or Stated Value Per Share View
Preferred Stock, Shares Authorized View
Preferred Stock, Shares Issued View
Preferred Stock, Shares Outstanding View
Preferred Stock, Value, Issued View
Prepaid Expense View
Principal Amount Outstanding of Loans Held-in-portfolio View
Proceeds from Bank Debt View
Proceeds from Collection of Loans Held-for-sale View
Proceeds from Collection of Long-term Loans to Related Parties View
Proceeds from Collection of Retained Interest in Securitized Receivables View
Proceeds from Contributions from Affiliates View
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates View
Proceeds from Hedge, Financing Activities View
Proceeds from Insurance Settlement, Investing Activities View
Proceeds from Issuance of Common Stock View
Proceeds from Issuance of Debt View
Proceeds from Issuance of Preferred Stock and Preference Stock View
Proceeds from Issuance of Private Placement View
Proceeds from Issuance of Secured Debt View
Proceeds from Issuance of Senior Long-term Debt View
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale View
Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities View
Proceeds from Notes Payable View
Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties View
Proceeds from (Repayments of) Debt View
Proceeds from (Repayments of) Notes Payable View
Proceeds from (Repayments of) Restricted Cash, Financing Activities View
Proceeds from (Repayments of) Secured Debt View
Proceeds from Sale and Collection of Loans Receivable View
Proceeds from Sale and Maturity of Marketable Securities View
Proceeds from Sale of Available-for-sale Securities View
Proceeds from Sale of Loans Receivable View
Proceeds from Sale of Mortgage Loans Held-for-sale View
Proceeds from Sale of Real Estate Held-for-investment View
Proceeds from Unsecured Notes Payable View
Proceeds from Warrant Exercises View
Provision for Loan and Lease Losses View
Real Estate Investment Property, Accumulated Depreciation View
Real Estate Investment Property, Net View
Real Estate Revenue, Net (Deprecated 2018-01-31) View
Related Party Costs View
Repayments of Bank Debt View
Repayments of Convertible Debt View
Repayments of Notes Payable View
Repayments of Related Party Debt View
Repayments of Secured Debt View
Repayments of Senior Debt View
Restricted Cash View
Restricted Cash and Cash Equivalents View
Retained Earnings (Accumulated Deficit) View
Revenue from Contract with Customer, Including Assessed Tax View
Sale of Stock, Price Per Share View
Secured Debt View
Secured Debt, Repurchase Agreements View
Selling, General and Administrative Expense View
Senior Notes View
Servicing Asset at Amortized Cost View
Servicing Fees (Deprecated 2018-01-31) View
Bank Servicing Fees (Deprecated 2018-01-31) View
Share-based Payment Arrangement, Noncash Expense View
Share Price View
State and Local Income Tax Expense (Benefit), Continuing Operations View
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants View
Stockholders' Equity Attributable to Parent View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance (Deprecated 2020-01-31) View
Stock Issued View
Stock Issued During Period, Shares, Conversion of Units View
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures View
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture View
Stock Repurchased and Retired During Period, Value View
Stock Repurchased During Period, Shares View
Stock Repurchased During Period, Value View
Stock Repurchase Program, Number of Shares Authorized to be Repurchased View
Tax Credit Carryforward, Amount View
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31) View
Transfer from Investments View
Real Estate Owned, Transfer from Real Estate Owned View
Transfer of Portfolio Loans and Leases to Held-for-sale View
Real Estate Owned, Transfer to Real Estate Owned View
Treasury Stock, Shares View
Treasury Stock, Value, Acquired, Cost Method View
Valuation Allowance for Impairment of Recognized Servicing Assets, Balance View
Weighted Average Number of Shares Outstanding, Diluted View
Weighted Average Number of Shares Outstanding, Basic View
Interest Expense, Related Party View
Loans Receivable, Basis Spread on Variable Rate View
Proceeds from Lines of Credit View
Financing Receivable, Unamortized Loan Fee (Cost) and Purchase Premium (Discount) View
Financing Receivable, Credit Loss, Expense (Reversal) View
Debt Instrument, Convertible, Carrying Amount of Equity Component View
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date View
Financing Receivable, Purchased with Credit Deterioration, Amount at Par Value View
Deferred Tax Assets, Other View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves View
Deferred Tax Liabilities, Net View
Deferred Tax Liabilities, Intangible Assets View
Litigation Settlement, Expense View
Provision for Loan, Lease, and Other Losses View
Escrow Deposit View
Financing Receivable, Nonaccrual, Interest Income View
Impaired Financing Receivable, Unpaid Principal Balance View
Loss Contingency, Accrual, Current View
Prepayment Fees on Advances, Net View
Gain (Loss) on Sale of Loans and Leases View
Investment Income, Interest View
Letters of Credit Outstanding, Amount View
Accounts Payable, Other View
Gain (Loss) on Derivative Instruments, Net, Pretax View
Other Operating Income (Expense), Net View
Other Receivables View
Financing Receivable, Troubled Debt Restructuring, Commitment to Lend View
Accelerated Share Repurchases, Final Price Paid Per Share View
Mortgage Loan Related to Property Sales View
Stock Repurchased and Retired During Period, Shares View
Gains (Losses) on Sales of Other Real Estate View
Payments to Acquire Real Estate View
Proceeds from Sale of Other Real Estate View
Real Estate Owned, Accumulated Depreciation View
1029802 View
Dividends, Preferred Stock View
Class of Warrant or Right, Exercise Price of Warrants or Rights (Deprecated 2014-01-31) View
Class of Warrant or Right, Exercise Price of Warrants or Rights View
Common Stock, Dividends, Per Share, Cash Paid View
Common Stock, Dividends, Per Share, Declared View
Current Federal Tax Expense (Benefit) View
Current Income Tax Expense (Benefit) View
Defined Contribution Plan, Cost View
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay View
Depreciation, Depletion and Amortization, Nonproduction View
Dividends Payable View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value View
Financing Receivable, Accrued Interest, before Allowance for Credit Loss View
Gain (Loss) on Extinguishment of Debt View
Impairment of Real Estate View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest View
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Increase (Decrease) in Other Operating Assets and Liabilities, Net View
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities View
Mortgage Loans on Real Estate, Interest Rate View
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, New Mortgage Loan View
Net Cash Provided by (Used in) Financing Activities View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax View
Payments for Hedge, Financing Activities View
Payments for Origination of Mortgage Loans Held-for-sale View
Payments to Acquire Interest in Subsidiaries and Affiliates View
Proceeds from Sale of Debt Securities, Available-for-sale View
Proceeds from Sale of Held-to-maturity Securities View
Proceeds from Sale of Loans Held-for-sale View
Professional Fees View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
Stock Issued During Period, Shares, New Issues View
Stock Issued During Period, Value, Conversion of Convertible Securities View
Stock Issued During Period, Value, New Issues View
Treasury Stock Acquired, Average Cost Per Share View
Treasury Stock, Shares, Acquired View
Treasury Stock, Value View
Stock Repurchase Program, Remaining Authorized Repurchase Amount View
Unrealized Gain (Loss) on Derivatives View
Interest on Convertible Debt, Net of Tax View
Line of Credit Facility, Maximum Borrowing Capacity View
Financing Receivable, Allowance for Credit Loss View
Financing Receivable, Allowance for Credit Loss, Recovery View
Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery View
Deferred Tax Liabilities, Mortgage Servicing Rights View
Financing Receivable, Allowance for Credit Loss, Writeoff View
Deferred Tax Assets, Operating Loss Carryforwards View
Financing Receivable, Troubled Debt Restructuring View
Sales Commissions and Fees View
Financing Receivable, Accrued Interest, Writeoff View
Interest Expense, Debt View