132001 - Statement - Statement of Income, Interest Based Revenue

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue
ConceptOrder
us-gaap:IncomeStatementAbstract
us-gaap:StatementTable
10
10
10
srt:ScenarioPreviouslyReportedMember
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srt:RestatementAdjustmentMember
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srt:ProductOrServiceAxis
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srt:ProductsAndServicesDomain
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us-gaap:StatementLineItems
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us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract
10
10
us-gaap:NetIncomeLossAttributableToReportingEntityAbstract
10
10
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
10
us-gaap:RevenuesNetOfInterestExpenseAbstract
10
us-gaap:InterestIncomeExpenseAfterProvisionForLoanLossAbstract
10
us-gaap:InterestIncomeExpenseNetAbstract
10
us-gaap:InterestAndDividendIncomeOperatingAbstract
10
us-gaap:InterestAndFeeIncomeLoansAndLeasesAbstract
10
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldForSaleAbstract
10
us-gaap:InterestAndFeeIncomeLoansHeldForSaleMortgages
10
us-gaap:InterestAndFeeIncomeNonmortgageLoansAndLeasesHeldForSale
20
us-gaap:InterestAndFeeIncomeOtherLoansHeldForSale
30
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldForSale
40
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldInPortfolioAbstract
20
us-gaap:InterestAndFeeIncomeLoansCommercialAbstract
10
us-gaap:InterestAndFeeIncomeLoansCommercialIndustrialAndAgriculturalLoans
10
us-gaap:InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate
20
us-gaap:InterestAndFeeIncomeLoansCommercialRealEstate
30
us-gaap:InterestAndFeeIncomeLoansRealEstateConstruction
40
us-gaap:InterestAndFeeIncomeLoansTradeFinancing
50
us-gaap:InterestAndFeeIncomeLoansLeaseFinancing
60
us-gaap:InterestAndFeeIncomeLoansCommercial
70
us-gaap:InterestAndFeeIncomeLoansConsumerAbstract
20
us-gaap:InterestAndFeeIncomeLoansConsumerRealEstate
10
us-gaap:InterestAndFeeIncomeLoansConsumerHomeEquity
20
us-gaap:InterestAndFeeIncomeLoansConsumerInstallmentAutomobilesMarineAndOtherVehicles
30
us-gaap:InterestAndFeeIncomeLoansConsumerInstallmentCreditCard
40
us-gaap:InterestAndFeeIncomeLoansOtherConsumer
50
us-gaap:InterestAndFeeIncomeLoansConsumer
60
us-gaap:InterestAndFeeIncomeLoansForeign
30
us-gaap:InterestAndFeeIncomeOtherLoans
40
us-gaap:AmortizationOfDeferredLoanOriginationFeesNet
50
us-gaap:InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
60
us-gaap:InterestAndFeeIncomeLoansAndLeases
30
us-gaap:InterestAndDividendIncomeSecuritiesByClassificationAbstract
20
us-gaap:DividendIncomeEquitySecuritiesOperating
10
us-gaap:InterestIncomeDebtSecuritiesOperatingAbstract
20
us-gaap:InterestIncomeDebtSecuritiesAvailableForSaleOperating
10
us-gaap:InterestAndDividendIncomeSecuritiesHeldToMaturity
20
us-gaap:InterestIncomeDebtSecuritiesTradingOperating
30
us-gaap:InterestIncomeDebtSecuritiesOperating
40
us-gaap:InterestAndDividendIncomeSecuritiesOther
30
us-gaap:InterestAndDividendIncomeSecurities
40
us-gaap:InterestAndDividendIncomeSecuritiesByTaxableStatusAbstract
30
us-gaap:InterestIncomeSecuritiesOperatingByTaxableStatusAbstract
10
us-gaap:InterestIncomeSecuritiesTaxable
10
us-gaap:InterestIncomeSecuritiesTaxExempt
20
us-gaap:InterestIncomeSecuritiesTaxAdvantaged
30
us-gaap:InterestIncomeOperating
40
us-gaap:DividendIncomeSecuritiesOperatingByTaxableStatusAbstract
20
us-gaap:DividendIncomeSecuritiesOperatingTaxable
10
us-gaap:DividendIncomeSecuritiesOperatingTaxExempt
20
us-gaap:DividendIncomeSecuritiesOperatingTaxAdvantaged
30
us-gaap:DividendIncomeOperating
40
us-gaap:InterestAndDividendIncomeSecurities
30
us-gaap:InterestIncomeSecuritiesBySecurityTypeAbstract
40
us-gaap:InterestIncomeSecuritiesOperatingBySecurityTypeAbstract
10
us-gaap:InterestIncomeSecuritiesMortgageBacked
10
us-gaap:InterestIncomeSecuritiesStateAndMunicipal
20
us-gaap:InterestIncomeSecuritiesUSTreasuryAndOtherUSGovernmentAbstract
30
us-gaap:InterestIncomeSecuritiesUSTreasury
10
us-gaap:InterestIncomeSecuritiesOtherUSGovernment
20
us-gaap:InterestIncomeSecuritiesUSTreasuryAndOtherUSGovernment
30
us-gaap:InterestIncomeSecuritiesCorporateDebtOperating
40
us-gaap:InterestIncomeOperating
50
us-gaap:DividendIncomeOperating
20
us-gaap:InterestAndDividendIncomeSecurities
30
us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellAbstract
50
us-gaap:InterestIncomeFederalFundsSold
10
us-gaap:InterestIncomeSecuritiesPurchasedUnderAgreementsToResell
20
us-gaap:InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
30
us-gaap:InterestIncomeDepositsWithFinancialInstitutionsAbstract
60
us-gaap:InterestIncomeDomesticDepositsAbstract
10
us-gaap:InterestIncomeMoneyMarketDeposits
10
us-gaap:InterestIncomeOtherDomesticDeposits
20
us-gaap:InterestIncomeDomesticDeposits
30
us-gaap:InterestIncomeForeignDeposits
20
us-gaap:InterestIncomeDepositsWithFinancialInstitutions
30
us-gaap:InterestIncomeAndFeesBankersAcceptancesCertificatesOfDepositAndCommercialPaper
70
us-gaap:InterestIncomePurchasedReceivables
80
us-gaap:OtherInterestAndDividendIncome
90
us-gaap:InterestAndDividendIncomeOperating
100
us-gaap:InterestExpenseAbstract
20
us-gaap:InterestExpenseDepositsAbstract
10
us-gaap:InterestExpenseDomesticDepositsAbstract
10
us-gaap:InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDepositsAbstract
10
us-gaap:InterestExpenseNegotiableOrderOfWithdrawalNOWDeposits
10
us-gaap:InterestExpenseMoneyMarketDeposits
20
us-gaap:InterestExpenseSavingsDeposits
30
us-gaap:InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
40
us-gaap:InterestExpenseDemandDepositAccounts
20
us-gaap:InterestExpenseTimeDepositsAbstract
30
us-gaap:InterestExpenseTimeDepositsLessThan100000
10
us-gaap:InterestExpenseTimeDeposits100000OrMore
20
us-gaap:InterestExpenseTimeDeposits
30
us-gaap:InterestExpenseOtherDomesticDeposits
40
us-gaap:InterestExpenseDomesticDeposits
50
us-gaap:InterestExpenseForeignDeposits
20
us-gaap:InterestExpenseDeposits
30
us-gaap:InterestExpenseBorrowingsAbstract
20
us-gaap:InterestExpenseShortTermBorrowingsAbstract
10
us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseAbstract
10
us-gaap:InterestExpenseFederalFundsPurchased
10
us-gaap:InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
20
us-gaap:InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
30
us-gaap:InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchaseAbstract
20
us-gaap:InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
10
us-gaap:InterestExpenseCommercialPaper
20
us-gaap:InterestExpenseOtherShortTermBorrowings
30
us-gaap:InterestExpenseShortTermBorrowingsExcludingFederalFundsAndSecuritiesSoldUnderAgreementsToRepurchase
40
us-gaap:InterestExpenseShortTermBorrowings
30
us-gaap:InterestExpenseLongTermDebtAndCapitalSecuritiesAbstract
20
us-gaap:InterestExpenseLongTermDebtAbstract
10
us-gaap:InterestExpenseSubordinatedNotesAndDebentures
10
us-gaap:InterestExpenseJuniorSubordinatedDebentures
20
us-gaap:InterestExpenseMediumTermNotes
30
us-gaap:InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
40
us-gaap:InterestExpenseOtherLongTermDebt
50
us-gaap:InterestExpenseLongTermDebt
60
us-gaap:InterestExpenseCapitalSecurities
20
us-gaap:InterestExpenseLongTermDebtAndCapitalSecurities
30
us-gaap:InterestExpenseBorrowings
30
us-gaap:InterestExpenseTradingLiabilities
30
us-gaap:InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
40
us-gaap:InterestExpenseTrustPreferredSecurities
50
us-gaap:InterestExpenseOther
60
us-gaap:AmortizationOfFinancingCosts
70
us-gaap:InterestExpense
80
us-gaap:InterestIncomeExpenseNet
30
us-gaap:ProvisionForLoanLeaseAndOtherLossesAbstract
20
us-gaap:ProvisionForLoanAndLeaseLossesAbstract
10
us-gaap:ProvisionForLoanLossesExpensed
10
us-gaap:ProvisionForLeaseLosses
20
us-gaap:ProvisionForLoanAndLeaseLosses
30
us-gaap:ProvisionForOtherCreditLosses
20
us-gaap:ProvisionForOtherLosses
30
us-gaap:ProvisionForLoanLeaseAndOtherLosses
40
us-gaap:InterestIncomeExpenseAfterProvisionForLoanLoss
30
us-gaap:NoninterestIncomeAbstract
20
us-gaap:InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissionsAlternativePresentationForBanksAbstract
10
us-gaap:InvestmentBankingRevenue
10
us-gaap:BrokerageCommissionsRevenue
20
us-gaap:UnderwritingIncomeLoss
30
us-gaap:InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
40
us-gaap:PrincipalTransactionsRevenueAbstract
20
us-gaap:TradingGainsLosses
10
us-gaap:PrincipalInvestmentGainsLosses
20
us-gaap:PremiumsEarnedNet
30
40
us-gaap:GainLossOnSecuritizationOfFinancialAssets
10
us-gaap:DebtAndEquitySecuritiesRealizedGainLossAbstract
20
us-gaap:DebtSecuritiesRealizedGainLoss
10
us-gaap:EquitySecuritiesFvNiRealizedGainLoss
20
us-gaap:DebtAndEquitySecuritiesRealizedGainLoss
30
us-gaap:GainLossOnSalesOfLoansNetAbstract
30
us-gaap:GainLossOnSalesOfConsumerLoans
10
us-gaap:GainLossOnSaleOfMortgageLoans
20
us-gaap:GainLossOnSalesOfLoansNet
30
us-gaap:GainLossOnSalesOfMortgageBackedSecuritiesMBS
40
us-gaap:GainLossOnSaleOfDerivatives
50
us-gaap:GainLossOnSaleOfLeasedAssetsNetOperatingLeases
60
us-gaap:GainsLossesOnSalesOfCreditCardPortfolio
70
us-gaap:GainsLossesOnSalesOfOtherRealEstate
80
us-gaap:GainOrLossOnSaleOfStockInSubsidiaryOrEquityMethodInvesteeAbstract
90
us-gaap:EquityMethodInvestmentRealizedGainLossOnDisposal
10
us-gaap:GainOrLossOnSaleOfStockInSubsidiary
20
us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
30
us-gaap:GainLossOnSaleOfPropertyPlantEquipment
100
us-gaap:GainLossOnSaleOfBusiness
110
us-gaap:GainLossOnDispositionOfOtherFinancialAssets
120
130
us-gaap:GainLossOnDerivativeInstrumentsNetPretaxAbstract
50
us-gaap:GainLossFromPriceRiskManagementActivity
10
us-gaap:GainLossOnOilAndGasHedgingActivity
20
us-gaap:DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
30
us-gaap:GainLossOnDerivativeInstrumentsHeldForTradingPurposesNet
40
us-gaap:GainLossOnDerivativeInstrumentsNetPretax
50
us-gaap:NoninterestIncomeOtherAbstract
60
us-gaap:VentureCapitalGainsLossesNet
10
us-gaap:BankOwnedLifeInsuranceIncome
20
us-gaap:ProfitLossFromRealEstateOperations
30
us-gaap:RealEstateInvestmentPartnershipRevenue
40
us-gaap:ConversionGainsAndLossesOnForeignInvestments
50
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncomeAbstract
60
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
10
us-gaap:GainOrLossOnSaleOfPreviouslyUnissuedStockByEquityInvestee
20
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
30
us-gaap:MortgageServicingRightsMSRImpairmentRecovery
70
us-gaap:SubleaseIncome
80
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
90
us-gaap:NoninterestIncomeOther
100
us-gaap:GainsLossesOnExtinguishmentOfDebtAbstract
70
us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
10
us-gaap:WriteOffOfDeferredDebtIssuanceCost
20
us-gaap:GainsLossesOnExtinguishmentOfDebt
30
us-gaap:NoninterestIncomeOtherOperatingIncome
80
us-gaap:RevenueNotFromContractWithCustomerExcludingInterestIncome
90
us-gaap:NoninterestIncome
100
us-gaap:RevenuesNetOfInterestExpense
30
us-gaap:NoninterestExpenseAbstract
20
us-gaap:PolicyholderBenefitsAndClaimsIncurredNet
10
us-gaap:LaborAndRelatedExpense
20
us-gaap:NoninterestExpenseRelatedToPerformanceFees
30
us-gaap:ProfessionalFees
40
us-gaap:TaxesExcludingIncomeAndExciseTaxesAbstract
50
us-gaap:ProductionTaxExpense
10
us-gaap:RealEstateTaxExpense
20
us-gaap:PumpTaxes
30
us-gaap:TaxesOther
40
us-gaap:TaxesExcludingIncomeAndExciseTaxes
50
us-gaap:NoninterestExpenseInvestmentAdvisoryFees
60
us-gaap:NoninterestExpenseTransferAgentAndCustodianFees
70
us-gaap:NoninterestExpenseDirectorsFees
80
us-gaap:NoninterestExpenseOfferingCost
90
us-gaap:NoninterestExpenseCommissionExpense
100
us-gaap:NoninterestExpensePrintingAndFulfillment
110
us-gaap:FloorBrokerageExchangeAndClearanceFees
120
us-gaap:SubadvisoryFeesForMutualFunds
130
us-gaap:ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
140
us-gaap:BusinessDevelopment
150
us-gaap:CommunicationsInformationTechnologyAndOccupancyAbstract
160
us-gaap:CommunicationsAndInformationTechnologyAbstract
10
us-gaap:Communication
10
us-gaap:InformationTechnologyAndDataProcessing
20
us-gaap:CommunicationsAndInformationTechnology
30
us-gaap:OccupancyNet
20
us-gaap:CommunicationsInformationTechnologyAndOccupancy
30
us-gaap:AccretionExpenseIncludingAssetRetirementObligationsAbstract
170
us-gaap:AssetRetirementObligationAccretionExpense
10
us-gaap:AccretionExpense
20
us-gaap:AccretionExpenseIncludingAssetRetirementObligations
30
us-gaap:ForeclosedRealEstateExpense
180
us-gaap:RealEstateInvestmentPartnershipCostOfSales
190
us-gaap:DepreciationDepletionAndAmortizationNonproductionAbstract
200
us-gaap:DepreciationNonproduction
10
us-gaap:AmortizationOfDeferredChargesAbstract
20
us-gaap:AmortizationOfIntangibleAssets
10
us-gaap:AmortizationOfMortgageServicingRightsMSRs
20
us-gaap:AmortizationOfAcquisitionCosts
30
us-gaap:AmortizationOfDeferredSalesCommissions
40
us-gaap:OtherAmortizationOfDeferredCharges
50
us-gaap:AmortizationOfDeferredCharges
60
us-gaap:OtherDepreciationAndAmortization
30
40
us-gaap:EquipmentExpense
210
us-gaap:SuppliesAndPostageExpenseAbstract
220
us-gaap:SuppliesExpense
10
us-gaap:PostageExpense
20
us-gaap:SuppliesAndPostageExpense
30
us-gaap:FederalDepositInsuranceCorporationPremiumExpense
230
us-gaap:SellingGeneralAndAdministrativeExpense
240
us-gaap:MarketingAndAdvertisingExpenseAbstract
250
us-gaap:MarketingExpense
10
us-gaap:AdvertisingExpense
20
us-gaap:MarketingAndAdvertisingExpense
30
us-gaap:LoanProcessingFee
260
us-gaap:RecapitalizationCosts
270
us-gaap:RestructuringSettlementAndImpairmentProvisionsAbstract
280
us-gaap:RestructuringChargesAbstract
10
us-gaap:BusinessExitCosts1
10
us-gaap:SeveranceCosts1
20
us-gaap:OtherRestructuringCosts
30
us-gaap:RestructuringCharges
40
us-gaap:BusinessCombinationAcquisitionRelatedCosts
20
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
30
us-gaap:GainOnBusinessInterruptionInsuranceRecovery
40
us-gaap:EnvironmentalRemediationExpense
50
us-gaap:AssetImpairmentChargesAbstract
60
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
10
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
20
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
30
us-gaap:GoodwillImpairmentLoss
40
us-gaap:FinanceLeaseImpairmentLoss
50
us-gaap:OperatingLeaseImpairmentLoss
60
us-gaap:ImpairmentOfRealEstate
70
us-gaap:ImpairmentOfRetainedInterest
80
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
90
us-gaap:OtherAssetImpairmentCharges
100
us-gaap:ImpairmentOfIntangibleAssetsFinitelived
110
us-gaap:AssetImpairmentCharges
120
us-gaap:OtherNonrecurringIncomeExpenseAbstract
70
us-gaap:OtherNonrecurringIncome
10
us-gaap:OtherNonrecurringExpense
20
us-gaap:OtherNonrecurringIncomeExpense
30
us-gaap:GainLossRelatedToLitigationSettlement
80
us-gaap:RestructuringSettlementAndImpairmentProvisions
90
us-gaap:BusinessCombinationIntegrationRelatedCosts
290
us-gaap:RoyaltyExpense
300
us-gaap:PreOpeningCosts
310
us-gaap:LegalFees
320
us-gaap:UnsolicitedTenderOfferCosts
330
us-gaap:OtherNoninterestExpense
340
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
350
us-gaap:NoninterestExpense
360
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
30
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract
20
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract
10
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
10
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
20
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
30
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
40
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
50
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
60
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract
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us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
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us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
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us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
30
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
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us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
50
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
60
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
30
us-gaap:IncomeLossFromEquityMethodInvestments
30
us-gaap:IncomeTaxExpenseBenefit
40
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
50
20
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTaxAbstract
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us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
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us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
20
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
30
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxAbstract
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us-gaap:DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
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us-gaap:DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
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us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
30
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTaxAbstract
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us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
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us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
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us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
30
us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTaxAbstract
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us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
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us-gaap:DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
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us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
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us-gaap:DiscontinuedOperationNatureOfAdjustmentToPriorPeriodGainLossOnDisposal
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us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
50
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
60
70
30
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntitiesAbstract
20
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract
10
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable
10
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
20
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
30
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable
40
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
50
us-gaap:NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
60
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract
20
us-gaap:NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
10
us-gaap:NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
20
us-gaap:NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
30
us-gaap:NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
40
us-gaap:NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
50
us-gaap:NetIncomeLossAttributableToRedeemableNoncontrollingInterest
60
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
30
30
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract
20
us-gaap:PreferredStockDividendsIncomeStatementImpact
10
us-gaap:RedeemablePreferredStockDividends
20
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities
30
us-gaap:PreferredStockRedemptionPremium
40
us-gaap:PreferredStockRedemptionDiscount
50
us-gaap:PreferredStockConversionsInducements
60
us-gaap:TemporaryEquityDividendsAdjustment
70
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment
80
us-gaap:GeneralPartnerDistributions
90
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount
100
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount
110
us-gaap:OtherPreferredStockDividendsAndAdjustments
120
us-gaap:PreferredStockDividendsAndOtherAdjustments
130
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
30
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
40
us-gaap:IncomeAmountsAttributableToReportingEntityDisclosuresAbstract
20
us-gaap:IncomeLossFromContinuingOperationsAttributableToParentAbstract
10
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
10
us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
20
30
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityAbstract
20
10
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
20
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
30
us-gaap:EarningsPerShareAbstract
30
us-gaap:EarningsPerShareBasicAbstract
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us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
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us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract
20
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
10
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
20
30
us-gaap:EarningsPerShareBasic
30
us-gaap:EarningsPerShareBasicOtherDisclosuresAbstract
20
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
10
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
20
us-gaap:EarningsPerShareDilutedAbstract
30
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
10
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract
20
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
10
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
20
30
us-gaap:EarningsPerShareDiluted
30
us-gaap:EarningsPerShareDilutedOtherDisclosuresAbstract
40
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
20
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
30
us-gaap:EarningsPerShareBasicAndDilutedAbstract
50
us-gaap:IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
10
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract
20
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
10
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
20
30
us-gaap:EarningsPerShareBasicAndDiluted
30
us-gaap:EarningsPerShareBasicAndDilutedOtherDisclosuresAbstract
60
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
20
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
30
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
40
us-gaap:CommonStockDividendsPerShareDeclared
40
us-gaap:CommonStockDividendsPerShareCashPaid
50

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