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Company Name: HUDSON ACQUISITION I CORP.
CIK: 1853047
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2022-12-21
Last Filing Date: 2024-11-14
SEC Filings
Start End Frame Filed ACCN Value View
2023-01-01 2023-03-31 CY2023Q1I 2023-09-27 0001213900-23-079983 $ 6,845,300 View
2022-01-01 2022-12-31 CY2021 2023-09-27 0001213900-23-079984 $ 100,000 View
2023-01-01 2023-06-30 CY2022Q3I 2023-10-16 0001013762-23-003948 $ 18,000 View
2023-01-01 2023-09-30 CY2023Q3I 2023-11-14 0001213900-23-087044 $ 2,417,331 View
2023-01-01 2023-12-31 CY2023 2024-07-23 0001213900-24-063651 $ 327,205 View
2024-01-01 2024-03-31 CY2024Q1 2024-08-02 0001213900-24-064378 $ 100 View
2024-01-01 2024-06-30 CY2024Q2I 2024-08-21 0001213900-24-071490 $ 3,545,684 View
2024-01-01 2024-09-30 CY2024Q3I 2024-11-14 0001213900-24-097933 $ -80,000 View
2023-10-13 None 2023-12-21 0001213900-23-097448 $ 4,513,831 View
2023-11-14 None 2023-12-21 0001213900-23-097452 $ 4,500,156 View
2022-07-01 2022-09-30 CY2022Q3 2022-12-21 0001213900-22-081561 $ 1,500,000 View
SEC Facts By Type
Type Name Description View
dei Entity Common Stock, Shares Outstanding Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. View
us-gaap Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. View
us-gaap Accounts Payable, Related Parties, Current Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Additional Paid in Capital Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. View
us-gaap Affiliate Costs Costs associated with revenues arising from an entity that is an affiliate of the reporting entity by means of direct or indirect ownership. 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 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 Costs and Expenses, Related Party Costs of sales and operating expenses for the period incurred from transactions with related parties. View
us-gaap Credit Derivative, Liquidation Proceeds, Percentage Estimated percentage to which the maximum potential amount of future payments under the credit derivative would be covered by the proceeds from liquidation of assets held either as collateral or by third parties. View
us-gaap Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction The amount of debt issuance costs that were incurred during a noncash or partial noncash transaction. View
us-gaap Deferred Costs, Noncurrent Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent. View
us-gaap Due to Other Related Parties, Current Amount payable to related parties classified as other, due within one year or the normal operating cycle, if longer. 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, Foreign Income Tax Rate Differential, 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 statutory income tax expense (benefit) outside of the country of domicile. 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 Expense Related to Distribution or Servicing and Underwriting Fees Expense related to distribution, servicing and underwriting fees. View
us-gaap Federal Deposit Insurance Corporation Premium Expense Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance. View
us-gaap General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap Loans and Leases Receivable, Related Parties For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date. 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 Temporary Equity, Par or Stated Value Per Share Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. View
us-gaap Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). 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 Administrative Fees Expense Amount of expense for administrative services provided to the limited liability company (LLC) or limited partnership (LP) by the managing member or general partner, affiliate of managing member or general partner, or affiliate of LLC or LP, for example, but not limited to, salaries, rent, or overhead costs. View
us-gaap Proceeds from Issuance of Common Stock, Dividend Reinvestment Plan Amount of cash inflow from capital contributions to an entity associated with a dividend reinvestment plan. View
us-gaap Proceeds from Issuance of Warrants The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt). View
us-gaap Proceeds from Other Equity Amount of cash inflow from the issuance of equity classified as other. 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 Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date Discount rate from fair value on offering date that participants pay for shares. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price Agreed-upon price for the exchange of the underlying asset relating to the share-based payment award. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate The risk-free interest rate assumption that is used in valuing an option on its own shares. View
us-gaap Share Price Price of a single share of a number of saleable stocks of a company. View
us-gaap Shares, Issued Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. View
us-gaap Temporary Equity, Shares Issued The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. View
us-gaap Shares Issued, Value, Share-based Payment Arrangement, Forfeited Value of forfeited shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). View
us-gaap Temporary Equity, Redemption Price Per Share Amount to be paid per share that is classified as temporary equity by entity upon redemption. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. View
us-gaap Other Prepaid Expense, Current Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. View
us-gaap Temporary Equity, Shares Authorized The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. View
us-gaap Temporary Equity, Shares Outstanding The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. 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 Common Stock Held in Trust Value of common stock held in trust. View
us-gaap Deferred Income, Noncurrent Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent. View
us-gaap Derivative Liability, Measurement Input Value of input used to measure derivative liability. View
us-gaap Interest Income, Securities, Other US Government Interest income on securities issued by US government agencies not including US Treasury Securities. View
us-gaap Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). View
us-gaap Operating Loss Carryforwards Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. 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 Notes Payable The cash inflow from a borrowing supported by a written promise to pay an obligation. View
us-gaap Sale of Stock, Consideration Received Per Transaction Amount of consideration received by subsidiary or equity investee in exchange for shares of stock issued or sold. Includes amount of cash received, fair value of noncash assets received, and fair value of liabilities assumed by the investor. View
us-gaap Stock Issued During Period, Shares, New Issues Number of new stock issued during the period. View
us-gaap Temporary Equity, Aggregate Amount of Redemption Requirement Aggregate amount of redemption requirements for each class or type of redeemable stock classified as temporary equity for each of the five years following the latest balance sheet date. The redemption requirement does not constitute an unconditional obligation that will be settled in a variable number of shares constituting a monetary value predominantly indexed to (a) a fixed monetary amount known at inception, (b) an amount inversely correlated with the residual value of the entity, or (c) an amount determined by reference to something other than the fair value of issuer's stock. Does not include mandatorily redeemable stock. The exception is if redemption is required upon liquidation or termination of the reporting entity. 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 Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement. View
dei Entity Public Float The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. View
us-gaap Assets, Current Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets Held-in-trust The total amount of cash and securities held by third party trustees pursuant to terms of debt instruments or other agreements as of the date of each statement of financial position presented, which can be used by the trustee only to pay the noncurrent portion of specified obligations. View
us-gaap Banking Regulation, Total Capital, Actual Amount of total capital as defined by regulatory framework. View
us-gaap Cash Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, 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 Equivalents, at Carrying Value Amount of 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 Common Stock, Convertible, Conversion Price, Increase Per share increase in conversion price of convertible common stock. Excludes change due to standard antidilution provision. 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 Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. View
us-gaap 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 Conversion of Stock, Shares Converted "The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." View
us-gaap 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 Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. View
us-gaap Increase (Decrease) in Deferred Charges The increase (decrease) during the reporting period in the value of expenditures made during the current reporting period for benefits that will be received over a period of years. Deferred charges differ from prepaid expenses in that they usually extend over a long period of time and may or may not be regularly recurring costs of operation. View
us-gaap Interest Expense Amount of the cost of borrowed funds accounted for as interest expense. View
us-gaap Investment Owned, Balance, Principal Amount For investments which are quantified by principal amount, the principle balance held at close of period. View
us-gaap Lessor, Operating Lease, Payments to be Received Amount of lease payments to be received by lessor for operating lease. 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 Loan Restructuring, Trial Modifications, Amount Amount of financing receivable modified on trial basis. View
us-gaap Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. View
us-gaap Notes Payable, Related Parties, Current The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues. View
us-gaap Other Deferred Costs, Net Net amount of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs or deferred acquisition costs of insurance companies. View
us-gaap Other Expenses Amount of expense classified as other. View
us-gaap Proceeds from Issuance Initial Public Offering The cash inflow associated with the amount received from entity's first offering of stock to the public. 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 Related Party Debt The cash inflow from a long-term borrowing made from 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 Advances from Affiliates. View
us-gaap Receivables, Net, Current The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. View
us-gaap Sale Leaseback Transaction, Gross Proceeds, Investing Activities Amount of cash inflow before closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in investing activities. View
us-gaap Sale of Stock, Number of Shares Issued in Transaction The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. 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 Securities Borrowed Amount, after the effects of master netting arrangements, of securities borrowed from entities in exchange for collateral. Includes assets not subject to a master netting arrangement and not elected to be offset. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent Purchase price of common stock expressed as a percentage of its fair value. View
us-gaap Shares Issued, Price Per Share Per share or per unit amount of equity securities issued. 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 Stockholders' Equity, Other Shares Number of increase (decrease) in shares of stock classified as other. View
us-gaap Stock Issued The fair value of stock issued in noncash financing activities. View
us-gaap Shares Issued, Shares, Share-based Payment Arrangement, Forfeited Number of shares (or other type of equity) forfeited during the period. View
us-gaap Stock Issued During Period, Value, Other Value of shares of stock issued attributable to transactions classified as other. View
us-gaap Cash, FDIC Insured Amount The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. View
us-gaap Common Stock, Share Subscribed but Unissued, Subscriptions Receivable Amount of subscription receivable from investors who have been allocated common stock. View
us-gaap Compensating Balance, Amount The amount of a specific compensating balance arrangement that is maintained under an agreement for a bank loan or future credit availability. 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 Effective Income Tax Rate Reconciliation, Deduction, Percent Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions. View
us-gaap Fair Value, Option, Changes in Fair Value, Gain (Loss) For each line item in the statement of financial position, the amounts of gains and losses from fair value changes included in earnings. View
us-gaap Income (Loss) Attributable to Parent, before Tax Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. View
us-gaap Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. View
us-gaap Increase (Decrease) in Due to Other Related Parties Amount of increase (decrease) in related party payables classified as other. View
us-gaap Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other. View
us-gaap Interest Income, Debt Securities, Held-to-maturity Amount of operating interest income, including amortization and accretion of premiums and discounts, on held-to-maturity securities. View
us-gaap Interest Income, Securities, US Treasury and Other US Government Amount of operating interest income, including amortization and accretion of premiums and discounts, on U.S. Treasury securities and other U.S. government securities. View
us-gaap Investment Sold, Not yet Purchased, Balance, Shares Number of securities sold short (the short position) as of the end of the period. View
us-gaap Marketable Securities, Noncurrent Amount of investment in marketable security, classified as noncurrent. View
us-gaap Net Shares Reclassified to Mandatorily Redeemable Capital Stock, Shares Net number of shares reclassified to mandatorily redeemable capital stock. View
us-gaap Other Deferred Costs, Gross Gross amount of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs or deferred acquisition costs of insurance companies. View
us-gaap Other General Expense Amount of general expenses not normally included in Other Operating Costs and Expenses. View
us-gaap Other Nonoperating Income Amount of income related to nonoperating activities, classified as other. View
us-gaap Other Notes Payable Amount of long-term notes payable classified as other. View
us-gaap Partners' Capital Account, Sale of Units Total change in each class of partners' capital accounts during the year due to the sale of units. All partners include general, limited and preferred partners. View
us-gaap Payments to Acquire Partners Interest in Real Estate Partnership, Net of Cash Acquired The cash outflow from the purchase of ownership in a partnership, the purpose of which is to construct, sell, hold or invest in real estate. View
us-gaap Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. View
us-gaap Proceeds from Bank Debt The cash inflow from bank borrowing during the year. View
us-gaap Proceeds from Decommissioning Trust Fund Assets The cash inflow from the sale of assets held in a decommissioning trust fund. View
us-gaap Stockholders' Equity Note, Changes in Capital Structure, Subsequent Changes to Number of Common Shares Change in number of shares issued and outstanding as a result of capital structure change to a stock dividend, stock split or reserve split occurring after the balance sheet date but prior to the later of the issuance of financial statements or the effective date of registration statement. View
us-gaap Stock Issued During Period, Shares, Issued for Services Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. View
us-gaap Taxes Payable, Current Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Temporary Equity, Accretion of Interest Value of accretion of temporary equity during the period due to unpaid interest. View
us-gaap Temporary Equity, Accretion to Redemption Value Value of accretion of temporary equity to its redemption value during the period. View
us-gaap Temporary Equity, Accretion to Redemption Value, Adjustment Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders. View
us-gaap Temporary Equity, Carrying Amount, Attributable to Parent Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. View
us-gaap Temporary Equity, Net Income The portion of net income or loss attributable to temporary equity interest. View
us-gaap Payments to Acquire Investments to be Held in Decommissioning Trust Fund The cash outflow for the purchase of investments that will be held in a decommissioning trust fund. View
us-gaap Proceeds from Stock Plans The cash inflow associated with the amount received from the stock plan during the period. View
us-gaap Public Utilities, Interim Rate Increase (Decrease), Percentage Percentage of public utility's interim rate increase (decrease) allowed while waiting final decision of regulatory agency. View
us-gaap Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). View
us-gaap Stock Issued During Period, Value, Issued for Services Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. 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 Debt Instrument, Increase (Decrease), Net Net increase or decrease in the carrying amount of the debt instrument for the period. View
us-gaap Deferred Costs, Current Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer. View
us-gaap Deferred Offering Costs Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period. View
us-gaap 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, 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 Demutualization by Insurance Entity, Securities Issued, Price Per Share or Unit The share or unit price of securities issued in an insurance entity stock offering in connection with its conversion from a mutual form of ownership to a stock entity. View
us-gaap Effective Income Tax Rate Reconciliation, Percent Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Percentage of domestic federal statutory tax rate applicable to pretax income (loss). View
us-gaap Effective Income Tax Rate Reconciliation, Change in 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 Increase (Decrease) in Notes Payable, Related Parties The increase (decrease) during the reporting period in the amount owed by the reporting entry in the form of loans and obligations (generally evidenced by promissory notes) made by 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 Increase (Decrease) in Property and Other Taxes Payable The increase (decrease) during the period in the amount of cash payments due to taxing authorities for non-income-related taxes. 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 Investment Sold, Not yet Purchased, at Fair Value Value of the short position. 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 Notes Payable, Current Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. View
us-gaap Other Underwriting Expense Costs incurred during the period, such as those relating to general administration and policy maintenance that do not vary with and are not primarily related to the acquisition or renewal of insurance contracts. View
us-gaap Partners' Capital Account, Units, Sold in Private Placement The number of units sold in a private placement of each class of partners' capital account. Units represent shares of ownership of the general, limited, and preferred partners. View
us-gaap Payments for Underwriting Expense Cash paid for expenses incurred during underwriting activities (the process to review insurance applications, evaluate risks, accept or reject applications, and determine the premiums to be charged) for insurance companies. View
us-gaap 1908333 None View
us-gaap Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options. View
us-gaap Stock or Unit Option Plan Expense Amount of noncash expense for option under share-based payment arrangement. View
us-gaap Stock Redeemed or Called During Period, Value Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. View
us-gaap Taxes, Other Amount of tax expense classified as other. View
us-gaap Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. View
us-gaap Adjustments to Additional Paid in Capital, Other Amount of other increase (decrease) in additional paid in capital (APIC). View
us-gaap Assets Held-in-trust, Current The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate within one year of the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited. View
us-gaap Assets Held-in-trust, Noncurrent The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate more than one year from the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited. View
us-gaap Deposits Assets Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future. View
us-gaap Excess Stock, Shares Outstanding Number of shares of excess stock held by shareholders. View
us-gaap Increase (Decrease) in Due to Related Parties The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to 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 entities' 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 Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. View
us-gaap Liabilities Subject to Compromise, Payments under Bankruptcy Court Order for Trade Accounts Payable Amount of cash outflow to creditors related to liabilities subject to compromise pursuant to bankruptcy court orders for trade accounts payable. View
us-gaap Marketable Securities, Current Amount of investment in marketable security, classified as current. View
us-gaap Marketable Securities, Unrealized Gain (Loss) Amount of unrealized gain (loss) on investment in marketable security. View
us-gaap Net Asset Value Per Share Net asset value per share or per unit of investments in certain entities that calculate net asset value per share. Includes, but is not limited to, by unit, membership interest, or other ownership interest. Investment includes, but is not limited to, investment in certain hedge funds, venture capital funds, private equity funds, real estate partnerships or funds. Excludes fair value disclosure. View
us-gaap Proceeds from Convertible Debt The cash inflow from the issuance 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 Sponsor Fees Fees paid to advisors who provide certain management support and administrative oversight services including the organization and sale of stock, investment funds, limited partnerships and mutual funds. View
us-gaap Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. View
us-gaap Debt Instrument, Face Amount Face (par) amount of debt instrument at time of issuance. View
us-gaap Deposits The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. View
us-gaap Other Short-term Borrowings Amount of borrowings classified as other, maturing within one year or the normal operating cycle, if longer. View
us-gaap Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period. View
us-gaap Payments to Acquire Investments The cash outflow associated with the purchase of all investments (debt, security, other) during the period. View
us-gaap Payments to Acquire Loans Held-for-investment The cash outflow associated with purchasing loans held for investment purposes during the period. 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 Sale of Investment Projects The cash inflow from the sale of investment projects held by an entity in hopes of getting a future return or interest from it. View
us-gaap Sales and Excise Tax Payable, Current Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Sales and Excise Tax Payable Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. View
us-gaap Tangible Asset Impairment Charges The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. View
us-gaap Accounts and Other Receivables, Net, Current Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. 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 Sale of Stock, Consideration Received on Transaction Cash received on stock transaction after deduction of issuance costs. View
us-gaap Common Stock, Shares Held in Employee Trust, Shares Number of common stock held in a trust that has been set up specifically to accumulate stock for the sole purpose of distribution to participating employees but not yet earned. View
us-gaap Interest Income, Other Amount of interest income earned from interest bearing assets classified as other. View
us-gaap Payments for Other Fees Amount of cash outflow for fees classified as other. View
us-gaap Proceeds from Sale of Restricted Investments The cash inflow associated with the sale of investments that are pledged or subject to withdrawal restrictions during the period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period. View
us-gaap Amortization of Debt Issuance Costs Amount of amortization expense attributable to debt issuance costs. View
us-gaap Amortization of Debt Issuance Costs and Discounts Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. View
us-gaap Common Stock, Other Shares, Outstanding Total number of shares of other common stock instruments held by shareholders, such as exchangeable shares. May be all or portion of the number of common shares authorized. View
us-gaap Common Stock, Shares Held in Employee Trust Value of common stock issued to a trust (for example, but not limited to, rabbi trust) set up specifically to accumulate stock for the sole purpose of distribution to participating employees. View
us-gaap Increase (Decrease) in Accounts Payable, Related Parties The increase (decrease) during the reporting period in the obligations due for goods and services provided by 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 entities' 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 Legal Fees The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. View
us-gaap Payment for Management Fee Amount paid to managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP). View
us-gaap Payments for Advance to Affiliate The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity). View
us-gaap Proceeds from Fees Received Cash received for fees during the current period. This element excludes cash proceeds from license fees. View
us-gaap Proceeds from (Repayments of) Related Party Debt Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts. View
Chart of Accounts => Accounts
Name View
Accounts Payable and Accrued Liabilities, Current View
Accounts Payable, Related Parties, Current View
Additional Paid in Capital View
Affiliate Costs View
Assets View
Deferred Costs, Noncurrent View
Due to Other Related Parties, Current View
Earnings Per Share, Basic View
Earnings Per Share, Diluted View
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent View
Expense Related to Distribution or Servicing and Underwriting Fees View
Federal Deposit Insurance Corporation Premium Expense View
General and Administrative Expense View
Weighted Average Number of Shares Outstanding, Basic View
Administrative Fees Expense View
Proceeds from Issuance of Common Stock, Dividend Reinvestment Plan View
Proceeds from Issuance of Warrants View
Proceeds from Other Equity View
Repayments of Related Party Debt View
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate View
Share Price View
Shares, Issued View
Partners' Capital Account, Units, Sold in Private Placement View
Temporary Equity, Shares Outstanding View
Accounts and Other Receivables, Net, Current View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Common Stock Held in Trust View
Deferred Income, Noncurrent View
Derivative Liability, Measurement Input View
Interest Income, Securities, Other US Government View
Nonoperating Income (Expense) View
Operating Loss Carryforwards View
Proceeds from Issuance of Private Placement View
Proceeds from Notes Payable View
Proceeds from Stock Options Exercised View
Sale of Stock, Consideration Received Per Transaction View
Increase (Decrease) in Accounts Payable, Related Parties View
Notes Payable, Current View
Other Underwriting Expense View
Assets, Current View
Assets Held-in-trust View
Banking Regulation, Total Capital, Actual View
Cash 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 Equivalents, at Carrying Value View
Common Stock, Convertible, Conversion Price, Increase 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
Conversion of Stock, Shares Converted View
Costs and Expenses, Related Party View
Credit Derivative, Liquidation Proceeds, Percentage View
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest View
Increase (Decrease) in Accounts Payable and Accrued Liabilities View
Increase (Decrease) in Deferred Charges View
Interest Expense View
Investment Owned, Balance, Principal Amount View
Lessor, Operating Lease, Payments to be Received View
Liabilities View
Liabilities and Equity View
Liabilities, Current View
Loan Restructuring, Trial Modifications, Amount View
Loans and Leases Receivable, Related Parties View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Operating Activities View
Net Income (Loss) Attributable to Parent View
Notes Payable, Related Parties, Current View
Operating Income (Loss) View
Other Deferred Costs, Net View
Other Expenses View
Proceeds from Issuance Initial Public Offering View
Proceeds from Issuance of Common Stock View
Proceeds from Related Party Debt View
Receivables, Net, Current View
Retained Earnings (Accumulated Deficit) View
Sale Leaseback Transaction, Gross Proceeds, Investing Activities View
Sale of Stock, Number of Shares Issued in Transaction View
Sale of Stock, Price Per Share View
Securities Borrowed View
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent View
Shares Issued, Price Per Share View
Stockholders' Equity Attributable to Parent View
Stockholders' Equity, Other Shares View
Stock Issued View
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited View
Stock Issued During Period, Value, Other View
Temporary Equity, Par or Stated Value Per Share View
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage View
Weighted Average Number of Shares Outstanding, Diluted View
Cash, FDIC Insured Amount View
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable View
Compensating Balance, Amount View
Derivative, Net Liability Position, Aggregate Fair Value View
Effective Income Tax Rate Reconciliation, Deduction, Percent View
Fair Value, Option, Changes in Fair Value, Gain (Loss) View
Income (Loss) Attributable to Parent, before Tax View
Income Tax Expense (Benefit) View
Increase (Decrease) in Income Taxes Payable View
Increase (Decrease) in Due to Other Related Parties View
Increase (Decrease) in Prepaid Expense and Other Assets View
Interest Income, Debt Securities, Held-to-maturity View
Interest Income, Securities, US Treasury and Other US Government View
Investment Sold, Not yet Purchased, Balance, Shares View
Marketable Securities, Noncurrent View
Net Shares Reclassified to Mandatorily Redeemable Capital Stock, Shares View
Other Deferred Costs, Gross View
Other General Expense View
Other Nonoperating Income View
Other Notes Payable View
Partners' Capital Account, Sale of Units View
Payments to Acquire Partners Interest in Real Estate Partnership, Net of Cash Acquired View
Prepaid Expense and Other Assets, Current View
Proceeds from Bank Debt View
Proceeds from Decommissioning Trust Fund Assets View
Stockholders' Equity Note, Changes in Capital Structure, Subsequent Changes to Number of Common Shares View
Stock Issued During Period, Shares, Issued for Services View
Taxes Payable, Current View
Temporary Equity, Accretion of Interest View
Temporary Equity, Accretion to Redemption Value View
Temporary Equity, Accretion to Redemption Value, Adjustment View
Temporary Equity, Carrying Amount, Attributable to Parent View
Temporary Equity, Net Income View
Temporary Equity, Shares Issued View
Cash and Cash Equivalents, at Carrying Value View
Debt Instrument, Increase (Decrease), Net View
Deferred Costs, Current View
Deferred Offering Costs View
Deferred Tax Assets, Gross View
Deferred Tax Assets, Valuation Allowance View
Demutualization by Insurance Entity, Securities Issued, Price Per Share or Unit 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
Increase (Decrease) in Notes Payable, Related Parties View
Increase (Decrease) in Property and Other Taxes Payable View
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants View
Investment Sold, Not yet Purchased, at Fair Value View
Net Cash Provided by (Used in) Investing Activities View
1891615 View
Payments for Underwriting Expense View
Payments of Stock Issuance Costs View
Payments to Acquire Investments to be Held in Decommissioning Trust Fund View
Proceeds from Stock Plans View
Public Utilities, Interim Rate Increase (Decrease), Percentage View
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture View
Stock Issued During Period, Value, Issued for Services View
Shares Issued, Value, Share-based Payment Arrangement, Forfeited View
Stock Issued During Period, Value, Stock Options Exercised View
Stock or Unit Option Plan Expense View
Stock Redeemed or Called During Period, Value View
Taxes, Other View
Temporary Equity, Redemption Price Per Share View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount View
Adjustments to Additional Paid in Capital, Other View
Assets Held-in-trust, Current View
Assets Held-in-trust, Noncurrent View
Deposits Assets View
Excess Stock, Shares Outstanding View
Increase (Decrease) in Due to Related Parties View
Investment Income, Interest View
Liabilities Subject to Compromise, Payments under Bankruptcy Court Order for Trade Accounts Payable View
Marketable Securities, Current View
Marketable Securities, Unrealized Gain (Loss) View
Net Asset Value Per Share View
Proceeds from Convertible Debt View
Sponsor Fees View
Accrued Income Taxes, Current View
Debt Instrument, Face Amount View
Deposits View
Other Prepaid Expense, Current View
Other Short-term Borrowings View
Payments for Repurchase of Common Stock View
Payments to Acquire Investments View
Payments to Acquire Loans Held-for-investment View
Proceeds from (Repayments of) Notes Payable View
Proceeds from Sale of Investment Projects View
Sales and Excise Tax Payable, Current View
Sales and Excise Tax Payable View
Tangible Asset Impairment Charges View
Temporary Equity, Shares Authorized View
Stock Issued During Period, Shares, New Issues View
Stock Issued During Period, Value, New Issues View
Sale of Stock, Consideration Received on Transaction View
Common Stock, Shares Held in Employee Trust, Shares View
Interest Income, Other View
Payments for Other Fees View
Proceeds from Sale of Restricted Investments View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period View
Temporary Equity, Aggregate Amount of Redemption Requirement View
Amortization of Debt Issuance Costs View
Amortization of Debt Issuance Costs and Discounts View
Common Stock, Other Shares, Outstanding View
Common Stock, Shares Held in Employee Trust View
Legal Fees View
Payment for Management Fee View
Payments for Advance to Affiliate View
Proceeds from Fees Received View
Proceeds from (Repayments of) Related Party Debt View