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Percentage of discount outstanding.

No definition available.

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Percentage of outstanding repayment and payment amount.

No definition available.

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Reflects the effective interest rate as of the balance sheet date on interest-bearing trade payables.

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Exercise price per share or per unit of warrants or rights outstanding.

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Number of warrants or rights outstanding.

No definition available.

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The number of warrants issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Amount of the total principal payments made during the annual reporting period.

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

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Percentage of principal amount of debt redeemed.

No definition available.

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Fixed interest rate related to the interest rate derivative.

No definition available.

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This element represents the aggregate cost of investments accounted for under the equity method of accounting.

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Amount of expense (income) related to adjustment to fair value of warrant liability.

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Amount of interest and fee income from loans classified as other.

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Rate of interest on investment.

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

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Discount rate used by lessee to determine present value of finance lease payments.

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Amount of the fees associated with providing collateral for the credit facility.

No definition available.

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Amount of the fee for available but unused credit capacity under the credit facility.

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Fair value of the amount outstanding under the credit facility.

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Period between issuance and maturity of loan held for sale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Percentage added to reference rate used to compute variable rate on loan receivable.

No definition available.

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Amount of revenue and income classified as other.

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The cash outflow for loan origination associated cost which is usually collected through escrow.

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Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

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Cash received for royalties during the current period.

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The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.

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

No definition available.

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An excess of the fair value of the modified award over the fair value of the award immediately before the modification.

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The portion of the carrying amount of short-term borrowings outstanding as of the balance sheet date, which accrues interest at a rate subject to change from time to time.

No definition available.

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Value of stock issued to shareholders as a dividend during the period.

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Per share increase in exercise price of warrant. Excludes change due to standard antidilution provision.

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Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.

No definition available.

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