Index Index

320000 - Disclosure - Receivables, Loans, Notes Receivable, and Others, Schedule of Impaired Financing Receivable [Table]

Typeincluding
Rolehttp://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthersScheduleOfImpairedFinancingReceivableTable

Dimensional Model

TypeElement
Hypercube
us-gaap:ScheduleOfImpairedFinancingReceivableTable
Explicit
us-gaap:FinancingReceivablePortfolioSegmentAxis
Member
us-gaap:FinancingReceivablePortfolioSegmentDomain
Member
us-gaap:CommercialPortfolioSegmentMember
Member
us-gaap:ResidentialPortfolioSegmentMember
Member
us-gaap:ConsumerPortfolioSegmentMember
Member
us-gaap:FinanceLeasesPortfolioSegmentMember
Member
us-gaap:UnallocatedFinancingReceivablesMember
Member
us-gaap:CommercialRealEstatePortfolioSegmentMember
Explicit
us-gaap:FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
Member
us-gaap:FinancingReceivableRecordedInvestmentClassOfFinancingReceivableDomain
Member
us-gaap:CreditCardReceivablesMember
Member
us-gaap:ConstructionLoansMember
Member
us-gaap:AutomobileLoanMember
Member
us-gaap:HomeEquityLoanMember
Member
us-gaap:StudentLoanMember
Member
us-gaap:RealEstateLoanMember
Member
us-gaap:UnfundedLoanCommitmentMember
Member
us-gaap:GovernmentGuaranteedMortgageLoansUponForeclosureReceivableMember
Explicit
us-gaap:CollateralAxis
Member
us-gaap:CollateralDomain
Member
us-gaap:CollateralPledgedMember
Member
us-gaap:GovernmentGuaranteedCollateralMember
Member
us-gaap:RealEstateMember
Member
us-gaap:CommercialRealEstateMember
Member
us-gaap:ResidentialRealEstateMember
Member
us-gaap:EquitySecuritiesMember
Member
us-gaap:CommonStockMember
Member
us-gaap:PreferredStockMember
Member
us-gaap:NonredeemablePreferredStockMember
Member
us-gaap:RedeemablePreferredStockMember
Member
us-gaap:ConvertiblePreferredStockMember
Member
us-gaap:ContingentConvertiblePreferredStockMember
Member
us-gaap:AutomobilesMember
Member
us-gaap:EquipmentMember
Member
us-gaap:UncollateralizedMember
Explicit
us-gaap:ClassOfFinancingReceivableTypeOfBorrowerAxis
Member
us-gaap:ClassOfFinancingReceivableTypeOfBorrowerDomain
Member
us-gaap:MunicipalitiesBorrowerMember
Member
us-gaap:CommercialBorrowerMember
Member
us-gaap:FinancialInstitutionsBorrowerMember
Member
us-gaap:ConsumerBorrowerMember
Explicit
us-gaap:EquitySecuritiesByIndustryAxis
Member
us-gaap:EquitySecuritiesIndustryMember
Member
us-gaap:CommercialAndIndustrialSectorMember
Member
us-gaap:RealEstateSectorMember
Member
us-gaap:GovernmentSectorMember
Member
us-gaap:FinancialServicesSectorMember
Member
us-gaap:TechnologySectorMember
Member
us-gaap:HealthcareSectorMember
Member
us-gaap:AgriculturalSectorMember
Explicit
us-gaap:GeographicDistributionAxis
Member
us-gaap:GeographicDistributionDomain
Member
us-gaap:GeographicDistributionDomesticMember
Member
us-gaap:GeographicDistributionForeignMember

Primary Items

Label/QName
us-gaap:FinancingReceivableImpairedLineItems
us-gaap:ImpairedFinancingReceivableUnpaidPrincipalBalanceAbstract
us-gaap:ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
us-gaap:ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
us-gaap:ImpairedFinancingReceivableUnpaidPrincipalBalance
us-gaap:ImpairedFinancingReceivableAverageRecordedInvestmentAbstract
us-gaap:ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
us-gaap:ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
us-gaap:ImpairedFinancingReceivableAverageRecordedInvestment
us-gaap:ImpairedFinancingReceivableRecordedInvestmentAbstract
us-gaap:ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
us-gaap:ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
us-gaap:ImpairedFinancingReceivableRecordedInvestment
us-gaap:ImpairedFinancingReceivableInterestIncomeAccrualMethodAbstract
us-gaap:ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
us-gaap:ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
us-gaap:ImpairedFinancingReceivableInterestIncomeAccrualMethod
us-gaap:ImpairedFinancingReceivableInterestIncomeCashBasisMethodAbstract
us-gaap:ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeCashBasisMethod
us-gaap:ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeCashBasisMethod
us-gaap:ImpairedFinancingReceivableInterestIncomeCashBasisMethod
us-gaap:ImpairedFinancingReceivableRelatedAllowance

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC