Amount Expected To Be Recovered From Debt Security At Maturity

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Equity Method Investment Additional Shares Acquired

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Equity Method Investment Contribution

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Investment Amortized Cost Basis Before Impairment

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Present Value Of Expected Cash Flows From Debt Security

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Return On Equity, Price To Book Ratio

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Termination Fee Paid Related To Cancelled Option To Acquire Thrirt Five Percent Of Bank Frick

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Working Capital Facility

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Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

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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.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of the required periodic payments applied to principal.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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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.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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For investments which are quantified by principal amount, the principle balance held at close of period.

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Balance held at close of period in number of shares.

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The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.

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The cash outflow to reacquire common stock during the period.

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Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.

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Cash received on stock transaction after deduction of issuance costs.

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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.

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The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

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Price of a single share of a number of saleable stocks of a company.

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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.

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