Related Party Disclosures http://fasb.org/us-gaap/role/disclosure/RelatedPartyDisclosures

6/10/2019 7:19:20 AM

Line Label Object Class Period Type Balance Report Element Name
1 845000 - Disclosure - Related Party Disclosures Network

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

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http://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
124 SRT Extensible Enumeration Domain Members Network

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http://fasb.org/srt/role/srt-eedm/ExtensibleEnumerationLists

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