| 1 |
Earnings Per Share Disclosures [Table] |
[Table] |
* |
* |
added:EarningsPerShareDisclosuresTable |
| 2 |
Legal Entity [Axis] |
[Axis] |
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* |
dei:LegalEntityAxis |
| 3 |
Consolidated Entity [Domain] |
[Domain] |
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* |
dei:EntityDomain |
| 4 |
Earnings Per Share Disclosures [Line Items] |
[Line Items] |
* |
* |
added:EarningsPerShareDisclosuresLineItems |
| 5 |
Earnings Per Share [Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:EarningsPerShareTextBlock |
| 6 |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock |
| 7 |
Schedule of Earnings Per Share Reconciliation [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfEarningsPerShareReconciliationTableTextBlock |
| 8 |
Schedule of Weighted Average Number of Shares [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock |
| 9 |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock |
| 10 |
Earnings Per Share Disclosures [Hierarchy] |
[Abstract] |
* |
* |
added:EarningsPerShareDisclosuresHierarchy |
| 11 |
Earnings Per Share Reconciliation Disclosure |
[Concept] Text/String |
For Period |
* |
us-gaap:EarningsPerShareReconciliationDisclosure |
| 12 |
Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights |
[Concept] Shares |
For Period |
* |
us-gaap:IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights |
| 13 |
Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] |
[Abstract] |
* |
* |
us-gaap:NetIncomeLossAvailableToCommonStockholdersDilutedAbstract |
| 14 |
Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] |
[Abstract] |
* |
* |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract |
| 15 |
Net Income (Loss) Attributable to Parent [Roll Up] |
[Abstract] |
* |
* |
us-gaap:NetIncomeLossAbstract |
| 16 |
Income (Loss) from Continuing Operations Attributable to Parent |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromContinuingOperations |
| 17 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent |
[Concept] Monetary |
For Period |
Credit |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
| 18 |
Extraordinary Item, Gain (Loss), Net of Tax, Attributable to Parent |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity |
| 19 |
Net Income (Loss) Attributable to Parent, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NetIncomeLoss |
| 20 |
Preferred Stock Dividends and Other Adjustments [Roll Up] |
[Abstract] |
* |
* |
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract |
| 21 |
Preferred Stock Dividends, Income Statement Impact |
[Concept] Monetary |
For Period |
Debit |
us-gaap:PreferredStockDividendsIncomeStatementImpact |
| 22 |
Redeemable Preferred Stock Dividends |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RedeemablePreferredStockDividends |
| 23 |
Convertible Preferred Stock Converted to Other Securities |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities |
| 24 |
Preferred Stock Redemption Premium |
[Concept] Monetary |
For Period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
| 25 |
Preferred Stock Redemption Discount |
[Concept] Monetary |
For Period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
| 26 |
Preferred Stock Conversions, Inducements |
[Concept] Monetary |
For Period |
Debit |
us-gaap:PreferredStockConversionsInducements |
| 27 |
Temporary Equity, Dividends, Adjustment |
[Concept] Monetary |
For Period |
Debit |
us-gaap:TemporaryEquityDividendsAdjustment |
| 28 |
Temporary Equity, Accretion to Redemption Value, Adjustment |
[Concept] Monetary |
For Period |
Debit |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment |
| 29 |
General Partner Distributions |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GeneralPartnerDistributions |
| 30 |
Other Preferred Stock Dividends and Adjustments |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherPreferredStockDividendsAndAdjustments |
| 31 |
Preferred Stock Dividends and Other Adjustments, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
| 32 |
Net Income (Loss) Available to Common Stockholders, Basic, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
| 33 |
Interest on Convertible Debt, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:InterestOnConvertibleDebtNetOfTax |
| 34 |
Convertible Preferred Dividends, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ConvertiblePreferredDividendsNetOfTax |
| 35 |
Dilutive Securities, Effect on Basic Earnings Per Share [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DilutiveSecuritiesAbstract |
| 36 |
Dilutive Securities, Effect on Basic Earnings Per Share, Including Options and Restrictive Stock Units |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits |
| 37 |
Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock |
| 38 |
Dilutive Securities, Effect on Basic Earnings Per Share, Other |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther |
| 39 |
Dilutive Securities, Effect on Basic Earnings Per Share, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DilutiveSecurities |
| 40 |
Net Income (Loss) Available to Common Stockholders, Diluted, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |
| 41 |
Earnings Per Share, Pro Forma [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:EarningsPerShareProFormaAbstract |
| 42 |
Weighted Average Number Basic Shares Outstanding Adjustment, Pro Forma |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberBasicSharesOutstandingAdjustmentProForma |
| 43 |
Basic Earnings Per Share, Pro Forma |
[Concept] Share |
For Period |
* |
us-gaap:BasicEarningsPerShareProForma |
| 44 |
Weighted Average Basic Shares Outstanding, Pro Forma |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageBasicSharesOutstandingProForma |
| 45 |
Basic Earnings Per Share Adjustment, Pro Forma |
[Concept] Share |
For Period |
* |
us-gaap:BasicEarningsPerShareAdjustmentProForma |
| 46 |
Diluted Earnings Per Share Pro Forma |
[Concept] Share |
For Period |
* |
us-gaap:DilutedEarningsPerShareProForma |
| 47 |
Pro Forma Weighted Average Shares Outstanding, Diluted |
[Concept] Shares |
For Period |
* |
us-gaap:ProFormaWeightedAverageSharesOutstandingDiluted |
| 48 |
Earnings Per Share, Diluted, Pro Forma Adjustment |
[Concept] Share |
For Period |
* |
us-gaap:EarningsPerShareDilutedProFormaAdjustment |
| 49 |
Impact of Restatement on Earnings Per Share [Hierarchy] |
[Abstract] |
* |
* |
us-gaap:ImpactOfRestatementOnEarningsPerShareAbstract |
| 50 |
Impact of Restatement on Earnings Per Share, Basic |
[Concept] Share |
For Period |
* |
us-gaap:ImpactOfRestatementOnEarningsPerShareBasic |
| 51 |
Impact of Restatement on Earnings Per Share, Diluted |
[Concept] Share |
For Period |
* |
us-gaap:ImpactOfRestatementOnEarningsPerShareDiluted |
| 52 |
Weighted Average Number of Shares Outstanding, Diluted [Roll Up] |
[Abstract] |
* |
* |
us-gaap:WeightedAverageNumberOfSharesOutstandingAbstract |
| 53 |
Weighted Average Number of Shares Outstanding, Basic [Roll Up] |
[Abstract] |
* |
* |
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicAbstract |
| 54 |
Weighted Average Number of Shares Issued, Basic |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfSharesIssuedBasic |
| 55 |
Weighted Average Number of Shares, Contingently Issuable |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable |
| 56 |
Weighted Average Number of Shares, Treasury Stock |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfSharesTreasuryStock |
| 57 |
Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation |
| 58 |
Weighted Average Number of Shares, Restricted Stock |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfSharesRestrictedStock |
| 59 |
Weighted Average Number of Shares, Employee Stock Ownership Plan Shares Not Committed to be Released |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased |
| 60 |
Weighted Average Number of Shares Outstanding, Basic, Total |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
| 61 |
Weighted Average Number Diluted Shares Outstanding Adjustment [Roll Up] |
[Abstract] |
* |
* |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract |
| 62 |
Incremental Common Shares Attributable to Share-based Payment Arrangements |
[Concept] Shares |
For Period |
* |
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements |
| 63 |
Incremental Common Shares Attributable to Conversion of Debt Securities |
[Concept] Shares |
For Period |
* |
us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities |
| 64 |
Incremental Common Shares Attributable to Conversion of Preferred Stock |
[Concept] Shares |
For Period |
* |
us-gaap:IncrementalCommonSharesAttributableToConversionOfPreferredStock |
| 65 |
Incremental Common Shares Attributable to Call Options and Warrants |
[Concept] Shares |
For Period |
* |
us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants |
| 66 |
Incremental Common Shares Attributable to Accelerated Share Repurchase Agreements |
[Concept] Shares |
For Period |
* |
us-gaap:IncrementalCommonSharesAttributableToAcceleratedShareRepurchaseAgreements |
| 67 |
Incremental Common Shares Attributable to Contingently Issuable Shares |
[Concept] Shares |
For Period |
* |
us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares |
| 68 |
Incremental Common Shares Attributable to Equity Unit Purchase Agreements |
[Concept] Shares |
For Period |
* |
us-gaap:IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements |
| 69 |
Incremental Common Shares Attributable to Written Put Options |
[Concept] Shares |
For Period |
* |
us-gaap:IncrementalCommonSharesAttributableToWrittenPutOptions |
| 70 |
Incremental Common Shares Attributable to Equity Forward Agreements |
[Concept] Shares |
For Period |
* |
us-gaap:IncrementalCommonSharesAttributableToEquityForwardAgreements |
| 71 |
Incremental Common Shares Attributable to Nonvested Shares with Forfeitable Dividends |
[Concept] Shares |
For Period |
* |
us-gaap:IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends |
| 72 |
Weighted Average Number Diluted Shares Outstanding Adjustment, Total |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
| 73 |
Weighted Average Number of Shares Outstanding, Diluted, Total |
[Concept] Shares |
For Period |
* |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |