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Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.

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Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.

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Aggregate dividends declared during the period for each share of common stock outstanding.

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Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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