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Represents the amount recognized for uncertain tax positions as of the balance sheet date.

No definition available.

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Represents the minimum percentage of distribution of taxable income by the entity to qualify as a REIT.

No definition available.

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Represents the percentage of distribution of taxable income as per policy of the entity.

No definition available.

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The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet.

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The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

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- References

No definition available.

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Amount of impairment loss from capitalized computer software costs.

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-Publisher FASB
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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
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-Subparagraph (SX 210.4-08(h))
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- References

No definition available.