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Refers to the amount related to amortization of unearned compensation.

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Amount payment to noncontrolling interest for return of investment during the period.

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Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP).

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Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration.

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Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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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 of Net Income (Loss) attributable to noncontrolling interest.

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Value of stock issued pursuant to acquisitions during the period.

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Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.

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Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

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