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The aggregate expense recognized in the current period that allocates the cost of tangible assets or depleting assets to periods that benefit from use of the assets.

No definition available.

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The net change during the reporting period in the carrying value as of the balance sheet date of accrued interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Also, represents the net change during the reporting period in the carrying value of the sum of liabilities not individually reported in the financial statements.

No definition available.

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The net change during the reporting period in the amount due from borrowers for interest payments and the net change during the reporting period in other operating assets not otherwise defined in the taxonomy.

No definition available.

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Represents the net cash outflow or inflow of Federal Home Loan Bank stock and other investments during the reporting period.

No definition available.

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The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method.

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No definition available.

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Amount of amortization expense attributable to debt issuance costs.

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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.

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Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies.

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-Subparagraph (SX 210.9-04.13)
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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.

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-URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586

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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.

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No definition available.

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Amount of unrealized and realized gain (loss) on investment in debt and equity securities.

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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.

Name:	us-gaap_GainLossOnSaleOfLoansAndLeases
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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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The net cash inflow or outflow for the increase (decrease) in the beginning and end of period deposits balances.

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Name:	us-gaap_IncreaseDecreaseInDeposits
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No definition available.

Name:	us-gaap_IncreaseDecreaseInOperatingCapitalAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
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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.

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-Paragraph 25
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Name:	us-gaap_InterestPaidNet
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

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.

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Name:	us-gaap_NetCashProvidedByUsedInFinancingActivities
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Balance Type:	debit
Period Type:	duration

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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.

Name:	us-gaap_NetCashProvidedByUsedInInvestingActivities
Namespace Prefix:	us-gaap_
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Balance Type:	debit
Period Type:	duration

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract
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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.

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No definition available.

Name:	us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract
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The aggregate amount of cash outflow for loans purchased and created with the intention to resell them in the near future.

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-Publisher FASB
-Name Accounting Standards Codification
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The net cash outflow or inflow for the increase (decrease) in the beginning and end of period of loan and lease balances which are not originated or purchased specifically for resale. Includes cash payments and proceeds associated with (a) loans held-for-investment, (b) leases held-for-investment, and (c) both.

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-Paragraph 3
-Subparagraph (SX 210.12-04(a))
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Name:	us-gaap_PaymentsForProceedsFromLoansAndLeases
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Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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Name:	us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
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The amount of cash received during the period as refunds for the overpayment of taxes.

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Data Type:	xbrli:monetaryItemType
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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).

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Name:	us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
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Balance Type:	debit
Period Type:	duration

The cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity.

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The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

Name:	us-gaap_ProceedsFromRepaymentsOfShortTermDebt
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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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).

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Name:	us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
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The cash inflow resulting from the sale of loans (other than mortgage loans) that are held with the intention to resell in the near future.

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-Name Accounting Standards Codification
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Name:	us-gaap_ProceedsFromSaleOfOtherLoansHeldForSale
Namespace Prefix:	us-gaap_
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Balance Type:	debit
Period Type:	duration

Amount of cash inflow from exercise of option under share-based payment arrangement.

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-Name Accounting Standards Codification
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-Subparagraph (a)
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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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-Name Accounting Standards Codification
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