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Network: 845000 - Disclosure - Related Party Disclosures (http://fasb.org/us-gaap/role/disclosure/RelatedPartyDisclosures) |
| 1 |
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Related Party Transactions [Abstract] |
[Abstract] |
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us-gaap:RelatedPartyTransactionsAbstract |
| 2 |
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Related Party Transactions Disclosure [Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:RelatedPartyTransactionsDisclosureTextBlock |
| 3 |
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Schedule of Related Party Transactions [Table Text Block] |
[Concept] |
Text Block (HTML) |
For period |
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us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock |
| 4 |
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Schedule of Related Party Transactions, by Related Party [Table] |
[Table] |
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us-gaap:ScheduleOfRelatedPartyTransactionsByRelatedPartyTable |
| 5 |
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Related Party [Axis] |
[Axis] |
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us-gaap:RelatedPartyTransactionsByRelatedPartyAxis |
| 6 |
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Related Party [Domain] |
[Member] |
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us-gaap:RelatedPartyDomain |
| 7 |
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Affiliated Entity [Member] |
[Member] |
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us-gaap:AffiliatedEntityMember |
| 8 |
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Majority-Owned Subsidiary, Unconsolidated [Member] |
[Member] |
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us-gaap:MajorityOwnedSubsidiaryUnconsolidatedMember |
| 9 |
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Subsidiary of Common Parent [Member] |
[Member] |
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us-gaap:SubsidiaryOfCommonParentMember |
| 10 |
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Majority Shareholder [Member] |
[Member] |
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us-gaap:MajorityShareholderMember |
| 11 |
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Principal Owner [Member] |
[Member] |
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us-gaap:PrincipalOwnerMember |
| 12 |
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Management [Member] |
[Member] |
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us-gaap:ManagementMember |
| 13 |
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Board of Directors Chairman [Member] |
[Member] |
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us-gaap:BoardOfDirectorsChairmanMember |
| 14 |
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Director [Member] |
[Member] |
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us-gaap:DirectorMember |
| 15 |
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Executive Officer [Member] |
[Member] |
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us-gaap:ExecutiveOfficerMember |
| 16 |
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Chief Executive Officer [Member] |
[Member] |
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us-gaap:ChiefExecutiveOfficerMember |
| 17 |
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Chief Financial Officer [Member] |
[Member] |
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us-gaap:ChiefFinancialOfficerMember |
| 18 |
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Chief Operating Officer [Member] |
[Member] |
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us-gaap:ChiefOperatingOfficerMember |
| 19 |
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Controller [Member] |
[Member] |
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us-gaap:ControllerMember |
| 20 |
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Executive Vice President [Member] |
[Member] |
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us-gaap:ExecutiveVicePresidentMember |
| 21 |
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Vice President [Member] |
[Member] |
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us-gaap:VicePresidentMember |
| 22 |
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President [Member] |
[Member] |
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us-gaap:PresidentMember |
| 23 |
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Officer [Member] |
[Member] |
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us-gaap:OfficerMember |
| 24 |
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Immediate Family Member of Management or Principal Owner [Member] |
[Member] |
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us-gaap:ImmediateFamilyMemberOfManagementOrPrincipalOwnerMember |
| 25 |
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Trust for Benefit of Employees [Member] |
[Member] |
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us-gaap:TrustForBenefitOfEmployeesMember |
| 26 |
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Corporate Joint Venture [Member] |
[Member] |
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us-gaap:CorporateJointVentureMember |
| 27 |
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Co-venturer [Member] |
[Member] |
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us-gaap:CoVenturerMember |
| 28 |
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Equity Method Investee [Member] |
[Member] |
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us-gaap:EquityMethodInvesteeMember |
| 29 |
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Beneficial Owner [Member] |
[Member] |
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us-gaap:BeneficialOwnerMember |
| 30 |
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General Partner [Member] |
[Member] |
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us-gaap:GeneralPartnerMember |
| 31 |
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Limited Partner [Member] |
[Member] |
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us-gaap:LimitedPartnerMember |
| 32 |
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Undivided Interest [Member] |
[Member] |
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us-gaap:UndividedInterestMember |
| 33 |
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Investor [Member] |
[Member] |
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us-gaap:InvestorMember |
| 34 |
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Investee [Member] |
[Member] |
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us-gaap:InvesteeMember |
| 35 |
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Limited Liability Company [Member] |
[Member] |
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us-gaap:LimitedLiabilityCompanyMember |
| 36 |
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Related Party Transaction [Axis] |
[Axis] |
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us-gaap:RelatedPartyTransactionAxis |
| 37 |
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Related Party Transaction [Domain] |
[Member] |
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us-gaap:RelatedPartyTransactionDomain |
| 38 |
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Related Party Transaction [Line Items] |
[Abstract] |
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us-gaap:RelatedPartyTransactionLineItems |
| 39 |
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Related Party Transaction, Description of Transaction |
[Concept] |
Text/String |
For period |
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us-gaap:RelatedPartyTransactionDescriptionOfTransaction |
| 40 |
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Related Party Transaction, Amounts of Transaction |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RelatedPartyTransactionAmountsOfTransaction |
| 41 |
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Related Party Transaction, Purchases from Related Party |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RelatedPartyTransactionPurchasesFromRelatedParty |
| 42 |
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Related Party Transaction, Rate |
[Concept] |
Percent |
For period |
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us-gaap:RelatedPartyTransactionRate |
| 43 |
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Related Party Transaction, Date |
[Concept] |
Date |
For period |
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us-gaap:RelatedPartyTransactionDate |
| 44 |
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Related Party Transaction, Effects of any Change in Method of Establishing Terms |
[Concept] |
Text/String |
For period |
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us-gaap:RelatedPartyTransactionEffectsOfAnyChangeInMethodOfEstablishingTerms |
| 45 |
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Related Party Transaction, Terms and Manner of Settlement |
[Concept] |
Text/String |
For period |
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us-gaap:RelatedPartyTransactionTermsAndMannerOfSettlement |
| 46 |
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Revenue from Related Parties |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RevenueFromRelatedParties |
| 47 |
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Related Party Transaction, Other Revenues from Transactions with Related Party |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty |
| 48 |
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Related Party Transaction, Expenses from Transactions with Related Party |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty |
| 49 |
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Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty |
| 50 |
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Interest Expense, Related Party |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:InterestExpenseRelatedParty |
| 51 |
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Interest Income, Related Party |
[Concept] |
Monetary |
For period |
Credit |
us-gaap:InterestIncomeRelatedParty |
| 52 |
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Related Party Transaction, Due from (to) Related Party, Current [Abstract] |
[Abstract] |
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us-gaap:RelatedPartyTransactionDueFromToRelatedPartyCurrentAbstract |
| 53 |
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Due from Related Parties, Current [Abstract] |
[Abstract] |
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us-gaap:DueFromRelatedPartiesCurrentAbstract |
| 54 |
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Accounts Receivable, Related Parties, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:AccountsReceivableRelatedPartiesCurrent |
| 55 |
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Notes Receivable, Related Parties, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:NotesReceivableRelatedPartiesCurrent |
| 56 |
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Due from Employees, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromEmployeesCurrent |
| 57 |
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Due from Officers or Stockholders, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromOfficersOrStockholdersCurrent |
| 58 |
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Due from Affiliate, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromAffiliateCurrent |
| 59 |
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Due from Joint Ventures, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromJointVenturesCurrent |
| 60 |
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Due from Other Related Parties, Current |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromOtherRelatedPartiesCurrent |
| 61 |
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Due from Related Parties, Current, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromRelatedPartiesCurrent |
| 62 |
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Due to Related Parties, Current [Abstract] |
[Abstract] |
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us-gaap:DueToRelatedPartiesCurrentAbstract |
| 63 |
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Accounts Payable, Related Parties, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:AccountsPayableRelatedPartiesCurrent |
| 64 |
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Notes Payable, Related Parties, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:NotesPayableRelatedPartiesClassifiedCurrent |
| 65 |
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Due to Employees, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DueToEmployeesCurrent |
| 66 |
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Due to Officers or Stockholders, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DueToOfficersOrStockholdersCurrent |
| 67 |
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Due to Affiliate, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DueToAffiliateCurrent |
| 68 |
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Due to Other Related Parties, Classified, Current |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DueToOtherRelatedPartiesClassifiedCurrent |
| 69 |
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Due to Related Parties, Current, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DueToRelatedPartiesCurrent |
| 70 |
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Related Party Transaction, Due from (to) Related Party, Current, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:RelatedPartyTransactionDueFromToRelatedPartyCurrent |
| 71 |
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Related Party Transaction, Due from (to) Related Party, Noncurrent [Abstract] |
[Abstract] |
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us-gaap:RelatedPartyTransactionDueFromToRelatedPartyNoncurrentAbstract |
| 72 |
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Due from Related Parties, Noncurrent [Abstract] |
[Abstract] |
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us-gaap:DueFromRelatedPartiesNoncurrentAbstract |
| 73 |
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Accounts Receivable, Related Parties, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:AccountsReceivableRelatedPartiesNoncurrent |
| 74 |
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Notes Receivable, Related Parties, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:NotesReceivableRelatedPartiesNoncurrent |
| 75 |
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Due from Employees, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromEmployeesNoncurrent |
| 76 |
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Due from Officers or Stockholders, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromOfficersOrStockholdersNoncurrent |
| 77 |
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Due from Joint Ventures, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromJointVenturesNoncurrent |
| 78 |
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Due from Affiliate, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromAffiliateNoncurrent |
| 79 |
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Due from Other Related Parties, Noncurrent |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromOtherRelatedPartiesNoncurrent |
| 80 |
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Due from Related Parties, Noncurrent, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromRelatedPartiesNoncurrent |
| 81 |
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Due to Related Parties, Noncurrent [Abstract] |
[Abstract] |
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us-gaap:DueToRelatedPartiesNoncurrentAbstract |
| 82 |
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Accounts Payable, Related Parties, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:AccountsPayableRelatedPartiesNoncurrent |
| 83 |
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Notes Payable, Related Parties, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:NotesPayableRelatedPartiesNoncurrent |
| 84 |
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Due to Employees, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DueToEmployeesNoncurrent |
| 85 |
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Due to Officers or Stockholders, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DueToOfficersOrStockholdersNoncurrent |
| 86 |
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Due to Affiliate, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DueToAffiliateNoncurrent |
| 87 |
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Due to Other Related Parties, Noncurrent |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DueToOtherRelatedPartiesNoncurrent |
| 88 |
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Due to Related Parties, Noncurrent, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DueToRelatedPartiesNoncurrent |
| 89 |
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Related Party Transaction, Due from (to) Related Party, Noncurrent, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:RelatedPartyTransactionDueFromToRelatedPartyNoncurrent |
| 90 |
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Related Party Transaction, Due from (to) Related Party [Abstract] |
[Abstract] |
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us-gaap:RelatedPartyTransactionDueFromToRelatedPartyAbstract |
| 91 |
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Due from Related Parties, Unclassified [Abstract] |
[Abstract] |
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us-gaap:DueFromRelatedPartiesUnclassifiedAbstract |
| 92 |
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Accounts Receivable, Related Parties |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:AccountsReceivableRelatedParties |
| 93 |
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Notes Receivable, Related Parties |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:NotesReceivableRelatedParties |
| 94 |
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Loans and Leases Receivable, Related Parties |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:LoansAndLeasesReceivableRelatedParties |
| 95 |
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Due from Employees |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromEmployees |
| 96 |
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Due from Officers or Stockholders |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromOfficersOrStockholders |
| 97 |
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Due from Joint Ventures |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromJointVentures |
| 98 |
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Due from Affiliates |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromAffiliates |
| 99 |
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Due from Other Related Parties |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromOtherRelatedParties |
| 100 |
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Due from Related Parties, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:DueFromRelatedParties |
| 101 |
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Due to Related Parties [Abstract] |
[Abstract] |
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us-gaap:DueToRelatedPartiesCurrentAndNoncurrentAbstract |
| 102 |
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Accounts Payable, Related Parties |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:AccountsPayableRelatedPartiesCurrentAndNoncurrent |
| 103 |
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Notes Payable, Related Parties |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:NotesPayableRelatedPartiesCurrentAndNoncurrent |
| 104 |
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Due to Employees |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DueToEmployeesCurrentAndNoncurrent |
| 105 |
|
Due to Officers or Stockholders |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DueToOfficersOrStockholdersCurrentAndNoncurrent |
| 106 |
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Due to Affiliate |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DueToAffiliateCurrentAndNoncurrent |
| 107 |
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Due to Other Related Parties |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DueToOtherRelatedPartiesCurrentAndNoncurrent |
| 108 |
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Due to Related Parties, Total |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent |
| 109 |
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Related Party Transaction, Due from (to) Related Party, Total |
[Concept] |
Monetary |
As of |
Debit |
us-gaap:RelatedPartyTransactionDueFromToRelatedParty |
| 110 |
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Related Party Deposit Liabilities |
[Concept] |
Monetary |
As of |
Credit |
us-gaap:RelatedPartyDepositLiabilities |
| 111 |
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Related Party Tax Expense [Abstract] |
[Abstract] |
|
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|
us-gaap:RelatedPartyTaxExpenseAbstract |
| 112 |
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Related Party Tax Expense, Methodology |
[Concept] |
Text/String |
For period |
|
us-gaap:RelatedPartyTaxExpenseMethodology |
| 113 |
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Related Party Tax Expense Effect of Change in Allocation Methodology |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RelatedPartyTaxExpenseEffectOfChangeInAllocationMethodology |
| 114 |
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Related Party Tax Expense, Due to Affiliates, Current |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RelatedPartyTaxExpenseDueToAffiliatesCurrent |
| 115 |
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Related Party Tax Expense, Due to Affiliates, Deferred |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RelatedPartyTaxExpenseDueToAffiliatesDeferred |
| 116 |
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Related Party Tax Expense, Due from Affiliates, Current |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RelatedPartyTaxExpenseDueFromAffiliatesCurrent |
| 117 |
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Related Party Tax Expense, Due from Affiliates, Deferred |
[Concept] |
Monetary |
For period |
Debit |
us-gaap:RelatedPartyTaxExpenseDueFromAffiliatesDeferred |
| 118 |
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Nature of Common Ownership or Management Control Relationships |
[Concept] |
Text/String |
For period |
|
us-gaap:NatureOfCommonOwnershipOrManagementControlRelationships |
| 119 |
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Related Party Transaction, Arms Length, Basis of Transactions |
[Concept] |
Text/String |
For period |
|
us-gaap:RelatedPartyTransactionArmsLengthBasisOfTransactions |
| 120 |
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Equity Method Investment, Ownership Percentage |
[Concept] |
Percent |
As of |
|
us-gaap:EquityMethodInvestmentOwnershipPercentage |