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Percentage of cash dividends entitled to common stock holders which is calculated on total dividends declared on Class B Common Stock.

No definition available.

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Amount of reimbursement received towards insurance policy.

No definition available.

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Represent the remaining performance obligation related to advanced ticket sales and contract revenue reclassified from deferred revenue.

No definition available.

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- References

No definition available.

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Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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The average effective interest rate during the reporting period.

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Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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Fair value as of the balance sheet date of all derivative liabilities designated as interest rate fair value hedging instruments.

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Amount before allowance of loans made to policy and contract holders using their life insurance contracts' cash value or separate accounts as collateral. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums over and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

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Total assets that cannot be used for operating purposes because of contract or regulatory requirements that are in effect for a period that extends beyond one year.

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Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading) and investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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