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Network: 845000 - Disclosure - Related Party Disclosures (http://fasb.org/us-gaap/role/disclosure/RelatedPartyDisclosures) |
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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 |
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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 |
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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 |
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us-gaap:NatureOfCommonOwnershipOrManagementControlRelationships |
119 |
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Related Party Transaction, Arms Length, Basis of Transactions |
[Concept] |
Text/String |
For period |
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us-gaap:RelatedPartyTransactionArmsLengthBasisOfTransactions |
120 |
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Equity Method Investment, Ownership Percentage |
[Concept] |
Percent |
As of |
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us-gaap:EquityMethodInvestmentOwnershipPercentage |