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Face (par) amount of debt instrument at time of issuance.

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The average effective interest rate during the reporting period.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

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Amount of the cost of borrowed funds accounted for as interest expense.

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The fair value of liabilities assumed in noncash investing or financing activities.

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Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.

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Amount of expense classified as other.

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