CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands |
Total
|
Preferred Stock [Member]
|
Common Stock [Member]
|
Additional Paid In Capital [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive Income [Member]
|
Noncontrolling Interest [Member]
|
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---|---|---|---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2013 | $ 297,192us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
$ 39,958us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
$ 7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 123,325us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ 130,011us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 3,891us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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Common dividends declared | (1,129)us-gaap_DividendsCommonStockPaidinkind |
0us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(1,129)us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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Preferred dividends paid | (100)us-gaap_DividendsPreferredStockCash |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(100)us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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Exercise stock options, including tax benefit | 2,874us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
1us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
2,873us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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Issue shares of REIT preferred stock | 250us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock |
0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
250us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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Stock-based compensation expense | 1,020us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
1,020us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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Other comprehensive income | 418us-gaap_OtherComprehensiveIncomeLossNetOfTax |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
418us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||
Net income | 11,758us-gaap_ProfitLoss |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
11,756us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
2us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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Ending Balance at Mar. 31, 2014 | 312,283us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
39,958us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
127,218us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
140,538us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
4,309us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
252us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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Beginning Balance at Dec. 31, 2014 | 407,213us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | [1] |
39,958us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
25us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
185,397us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
177,091us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
4,490us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
252us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
||
Common dividends declared | (1,539)us-gaap_DividendsCommonStockPaidinkind |
0us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(1,539)us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_DividendsCommonStockPaidinkind / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||
Preferred dividends paid | (100)us-gaap_DividendsPreferredStockCash |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(100)us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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Issue 636,592 shares of common stock as consideration for Metro Bancshares, Inc. acquisition | 19,356us-gaap_ProceedsFromIssuanceOfCommonStock |
0us-gaap_ProceedsFromIssuanceOfCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
1us-gaap_ProceedsFromIssuanceOfCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
19,355us-gaap_ProceedsFromIssuanceOfCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_ProceedsFromIssuanceOfCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_ProceedsFromIssuanceOfCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_ProceedsFromIssuanceOfCommonStock / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||
Exercise stock options, including tax benefit | 1,595us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
1,595us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||
Excess tax benefit on vesting of stock options | 726us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
726us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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Issue shares of REIT preferred stock | 125us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock |
0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
125us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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Stock-based compensation expense | 301us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
301us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||
Other comprehensive income | 727us-gaap_OtherComprehensiveIncomeLossNetOfTax |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
726us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||
Net income | 13,055us-gaap_ProfitLoss |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
13,055us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
0us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
|||
Ending Balance at Mar. 31, 2015 | $ 441,458us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
$ 39,958us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
$ 26us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 207,374us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ 188,507us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 5,216us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ 377us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
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|
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of paid and unpaid common stock dividends declared with the form of settlement in payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The cash inflow from the additional capital contribution to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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