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Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred.

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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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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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Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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

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