Component: Undistributed Earnings, Diluted [Roll Up]

Line Label Object Class Period Type Balance Name
1 Undistributed Earnings, Diluted [Roll Up]

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us-gaap:UndistributedEarningsDilutedAbstract
2 Net Income (Loss) Attributable to Parent, Diluted [Hierarchy] [Abstract] us-gaap:NetIncomeLossAttributableToParentDilutedAbstract
3 Net Income (Loss) Attributable to Parent [Roll Up] [Abstract] us-gaap:NetIncomeLossAbstract
4 Income (Loss) from Continuing Operations Attributable to Parent [Concept] Monetary For Period Credit us-gaap:IncomeLossFromContinuingOperations
5 Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Concept] Monetary For Period Credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6 Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent [Concept] Monetary For Period Credit us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
7 Net Income (Loss) Attributable to Parent, Total [Concept] Monetary For Period Credit us-gaap:NetIncomeLoss
8 Interest on Convertible Debt, Net of Tax [Concept] Monetary For Period Credit us-gaap:InterestOnConvertibleDebtNetOfTax
9 Convertible Preferred Dividends, Net of Tax [Concept] Monetary For Period Credit us-gaap:ConvertiblePreferredDividendsNetOfTax
10 Dilutive Securities, Effect on Basic Earnings Per Share [Roll Up] [Abstract]

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us-gaap:DilutiveSecuritiesAbstract
11 Dilutive Securities, Effect on Basic Earnings Per Share, Including Options and Restrictive Stock Units [Concept] Monetary For Period Credit us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
12 Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock [Concept] Monetary For Period Credit us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock
13 Dilutive Securities, Effect on Basic Earnings Per Share, Other [Concept] Monetary For Period Credit us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
14 Dilutive Securities, Effect on Basic Earnings Per Share, Total [Concept] Monetary For Period Credit us-gaap:DilutiveSecurities
15 Net Income (Loss) Attributable to Parent, Diluted, Total [Concept] Monetary For Period Credit us-gaap:NetIncomeLossAttributableToParentDiluted
16 Distributed Earnings [Roll Up] [Abstract]

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us-gaap:DistributedEarningsAbstract
17 Dividends [Concept] Monetary For Period Debit us-gaap:Dividends
18 Dividends and Interest Paid [Concept] Monetary For Period Debit us-gaap:DividendsAndInterestPaid
19 Distributed Earnings, Total [Concept] Monetary For Period Debit us-gaap:DistributedEarnings
20 Undistributed Earnings, Diluted, Total [Concept] Monetary For Period Credit us-gaap:UndistributedEarningsDiluted