Class of warrant or right exercised during period, shares.

No definition available.

Contractual cash exercise price.

No definition available.

Mortgage service rights fair value.

No definition available.

Percentage of fully diluted equity ownership after contractual exercise.

No definition available.

Amount for accounts payable to related parties.

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For an unclassified balance sheet, amount of receivables arising from transactions with related parties.

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Additions made to capitalized computer software costs during the period.

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Face (par) amount of debt instrument at time of issuance.

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Carrying amount as of the balance sheet date of obligations due all related parties.

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This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

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Amount of interest expense incurred on a debt or other obligation to related party.

No definition available.

Amount of transactions with related party during the financial reporting period.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

Reflects the sum of all other revenue and income realized from sales and other transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party during the period.

No definition available.

Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

No definition available.

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

No definition available.