Disclosure informationLoans and Leases Receivable, Net of Deferred Income [Roll Up]

The following resource provides information about the disclosure Loans and Leases Receivable, Net of Deferred Income [Roll Up] which has the name LoansAndLeasesReceivableNetOfDeferredIncomeRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Loans and Leases Receivable, Net of Deferred Income [Roll Up]
Name:	LoansAndLeasesReceivableNetOfDeferredIncomeRollUp
Parent Topic:	Receivables
Documentation:	Roll up of details of amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio.
Commentary:
SEC Level:	Detail
Information model:	[Roll Up]
Completion state:	WIP
Status:
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers \| Machine-readable \| Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure

Item	Description	Reference

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example Disclosure

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Loans and Leases Receivable, Net of Deferred Income [Roll Up]	Concept (Text/String)	For Period		us-gaap:LoansAndLeasesReceivableNetOfDeferredIncomeAbstract
2	Loans and Leases Receivable, Commercial, Net of Deferred Income	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableCommercialNetOfDeferredIncome
3	Loans and Leases Receivable, Consumer, Net of Deferred Income	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableConsumerNetOfDeferredIncome
4	Loans and Leases Receivable, Foreign, Net of Deferred Income	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableForeignNetOfDeferredIncome
5	Loans and Leases Receivable, Other, Net of Deferred Income	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableOtherNetOfDeferredIncome
6	Loans and Leases Receivable, Net of Deferred Income, Total	Concept (Monetary)	As Of	Debit	us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:LoansAndLeasesReceivableNetOfDeferredIncomeRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:LoansAndLeasesReceivableNetOfDeferredIncomeRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:LoansAndLeasesReceivableNetOfDeferredIncomeRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:LoansAndLeasesReceivableNetOfDeferredIncome

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:33 PM