XML 119 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Changes in Equity (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock
Common Stock
Common Stock Held in Trust and Limited Voting Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Noncontrolling Interests
Balance at Dec. 31, 2011 $ 630,037us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 128,942us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
$ 22us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ (220)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= pky_CommonStockHeldinTrustandLimitedVotingStockMember
$ 517,309us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (3,340)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (271,104)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 258,428us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (42,981)us-gaap_ProfitLoss           (39,395)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(3,586)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) (3,364)us-gaap_OtherComprehensiveIncomeLossNetOfTax         (1,085)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  (2,279)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Common dividends declared (14,570)us-gaap_DividendsCommonStock           (14,570)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Preferred dividends declared (10,843)us-gaap_DividendsPreferredStock           (10,843)us-gaap_DividendsPreferredStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Convertible preferred dividends declared (1,011)pky_ConvertiblePreferredDividendsDeclared           (1,011)pky_ConvertiblePreferredDividendsDeclared
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Share-based compensation 432us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue       432us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Shares issued in lieu of Directors' fees 263us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation       263us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Issuance of common stock 229,843us-gaap_StockIssuedDuringPeriodValueNewIssues   19us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  229,824us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Stock Issued During Period, Value, Issued for Services 225us-gaap_StockIssuedDuringPeriodValueIssuedForServices       225us-gaap_StockIssuedDuringPeriodValueIssuedForServices
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Conversion of convertible preferred shares to common stock 141,173pky_ConversionOfConvertiblePreferredSharesToCommonStock   13pky_ConversionOfConvertiblePreferredSharesToCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  141,160pky_ConversionOfConvertiblePreferredSharesToCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Shares withheld to satisfy tax withholding obligation in connection with the vesting of restricted stock (173)pky_AdjustmenttoAdditionalPaidinCapitaWithheldSharesofStocktoSatisfyTaxWithholdinginConnectionwithVestingofRestrictedStockandDeferredIncentiveShareUnits       (173)pky_AdjustmenttoAdditionalPaidinCapitaWithheldSharesofStocktoSatisfyTaxWithholdinginConnectionwithVestingofRestrictedStockandDeferredIncentiveShareUnits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Contribution of common stock to deferred compensation plan (38)pky_ContributionofCommonStocktoDeferredCompensationPlan     (38)pky_ContributionofCommonStocktoDeferredCompensationPlan
/ us-gaap_StatementEquityComponentsAxis
= pky_CommonStockHeldinTrustandLimitedVotingStockMember
       
Distribution of common stock from deferred compensation plan 258pky_DistributionOfCommonStockFromDeferredCompensationPlan     258pky_DistributionOfCommonStockFromDeferredCompensationPlan
/ us-gaap_StatementEquityComponentsAxis
= pky_CommonStockHeldinTrustandLimitedVotingStockMember
       
Issuance of operating partnership units 18,216us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance             18,216us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Issuance of common stock upon redemption of operating partnership units 0pky_IssuanceofCommonStockUponRedemptionofOperatingPartnershipUnits   2pky_IssuanceofCommonStockUponRedemptionofOperatingPartnershipUnits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  18,214pky_IssuanceofCommonStockUponRedemptionofOperatingPartnershipUnits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  (890)pky_IssuanceofCommonStockUponRedemptionofOperatingPartnershipUnits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(17,326)pky_IssuanceofCommonStockUponRedemptionofOperatingPartnershipUnits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Issuance of shares of limited voting stock 0pky_LimitedVotingStockIssuedDuringPeriodValue              
Contribution of capital by noncontrolling interests 17,447us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest             17,447us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Distributions to noncontrolling interests (729)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders             (729)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Sale of noncontrolling interest in Parkway Properties Office Fund, L.P. / Purchase of noncontrolling interest's share of office properties owned by Parkway Properties Office Fund II, L.P. (8,179)us-gaap_MinorityInterestDecreaseFromRedemptions             (8,179)us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance at Dec. 31, 2012 956,006us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 128,942us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
56us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= pky_CommonStockHeldinTrustandLimitedVotingStockMember
907,254us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(4,425)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(337,813)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
261,992us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (12,037)us-gaap_ProfitLoss           (19,650)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
7,613us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) 9,779us-gaap_OtherComprehensiveIncomeLossNetOfTax         2,246us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  7,533us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Common dividends declared (42,007)us-gaap_DividendsCommonStock           (41,838)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(169)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Preferred dividends declared (3,433)us-gaap_DividendsPreferredStock           (3,433)us-gaap_DividendsPreferredStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Dividends on preferred stock redemption (6,604)us-gaap_PreferredStockRedemptionPremium           (6,604)us-gaap_PreferredStockRedemptionPremium
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Share-based compensation 5,725us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue       5,725us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Series D Preferred Stock redemption (128,942)us-gaap_StockRedeemedOrCalledDuringPeriodValue (128,942)us-gaap_StockRedeemedOrCalledDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
           
Shares issued in lieu of Directors' fees 220us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation       220us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Issuance of common stock 540,499us-gaap_StockIssuedDuringPeriodValueNewIssues   31us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  540,468us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Stock Issued During Period, Value, Issued for Services 450us-gaap_StockIssuedDuringPeriodValueIssuedForServices       450us-gaap_StockIssuedDuringPeriodValueIssuedForServices
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Shares withheld to satisfy tax withholding obligation in connection with the vesting of restricted stock (49)pky_AdjustmenttoAdditionalPaidinCapitaWithheldSharesofStocktoSatisfyTaxWithholdinginConnectionwithVestingofRestrictedStockandDeferredIncentiveShareUnits       (49)pky_AdjustmenttoAdditionalPaidinCapitaWithheldSharesofStocktoSatisfyTaxWithholdinginConnectionwithVestingofRestrictedStockandDeferredIncentiveShareUnits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Issuance of operating partnership units 96,409us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance             96,409us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Issuance of common stock upon redemption of operating partnership units 0pky_IssuanceofCommonStockUponRedemptionofOperatingPartnershipUnits       4,302pky_IssuanceofCommonStockUponRedemptionofOperatingPartnershipUnits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (4,302)pky_IssuanceofCommonStockUponRedemptionofOperatingPartnershipUnits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Issuance of shares of limited voting stock 4pky_LimitedVotingStockIssuedDuringPeriodValue     4pky_LimitedVotingStockIssuedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= pky_CommonStockHeldinTrustandLimitedVotingStockMember
       
Contribution of capital by noncontrolling interests 34,230us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest             34,230us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Distributions to noncontrolling interests (29,267)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders             (29,267)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Purchase of noncontrolling interests share of office properties (85,462)pky_PurchaseOfNoncontrollingInterestsShareOfOfficeProperties       (30,344)pky_PurchaseOfNoncontrollingInterestsShareOfOfficeProperties
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (55,118)pky_PurchaseOfNoncontrollingInterestsShareOfOfficeProperties
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance at Dec. 31, 2013 1,335,521us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
87us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= pky_CommonStockHeldinTrustandLimitedVotingStockMember
1,428,026us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(2,179)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(409,338)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
318,921us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 44,208us-gaap_ProfitLoss           42,943us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
1,265us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss) (3,758)us-gaap_OtherComprehensiveIncomeLossNetOfTax         (3,987)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  229us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Common dividends declared (81,262)us-gaap_DividendsCommonStock           (77,362)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(3,900)us-gaap_DividendsCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Share-based compensation 6,733us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue       6,733us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Shares issued in lieu of Directors' fees 309us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation       309us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Issuance of common stock 417,684us-gaap_StockIssuedDuringPeriodValueNewIssues   24us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
  417,660us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Stock Issued During Period, Value, Issued for Services 375us-gaap_StockIssuedDuringPeriodValueIssuedForServices       375us-gaap_StockIssuedDuringPeriodValueIssuedForServices
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Issuance of operating partnership units 1,546us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance             1,546us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Issuance of shares of limited voting stock 0pky_LimitedVotingStockIssuedDuringPeriodValue              
Contribution of capital by noncontrolling interests 4,175us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest             4,175us-gaap_NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Distributions to noncontrolling interests (2,713)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders             (2,713)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Sale of noncontrolling interest in Parkway Properties Office Fund, L.P. / Purchase of noncontrolling interest's share of office properties owned by Parkway Properties Office Fund II, L.P. (41,539)us-gaap_MinorityInterestDecreaseFromRedemptions       (10,522)us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (31,017)us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Purchase of noncontrolling interests share of office properties (1,963)pky_PurchaseOfNoncontrollingInterestsShareOfOfficeProperties             (1,963)pky_PurchaseOfNoncontrollingInterestsShareOfOfficeProperties
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance at Dec. 31, 2014 $ 1,679,316us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
$ 111us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= pky_CommonStockHeldinTrustandLimitedVotingStockMember
$ 1,842,581us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (6,166)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (443,757)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 286,543us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember