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The name of wholly owned, consolidated subsidiaries.

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The name of wholly owned, equity method subsidiaries.

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The amount of fair value of equity-based compensation awards other than stock and unit options in excess of the recorded intrinsic value.

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Number of new stock issued to underwriters during the period.

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Face amount or stated value per share of common stock.

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Amount of the cumulative effect on retained earnings before related income tax effect.

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Amount of the cumulative effect on retained earnings net of related income tax effect.

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Amount of the related income tax effect of a cumulative effect on retained earnings.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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The cash inflow associated with the amount received from entity's first offering of stock to the public.

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

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Number of new stock issued during the period.

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Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.

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