1 |
Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] |
* |
* |
* |
us-gaap:NetIncomeLossAvailableToCommonStockholdersDilutedAbstract |
2 |
Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] |
[Abstract] |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract |
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 |
Preferred Stock Dividends and Other Adjustments [Roll Up] |
[Abstract] |
* |
* |
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract |
9 |
Preferred Stock Dividends, Income Statement Impact |
[Concept] Monetary |
For Period |
Debit |
us-gaap:PreferredStockDividendsIncomeStatementImpact |
10 |
Redeemable Preferred Stock Dividends |
[Concept] Monetary |
For Period |
Debit |
us-gaap:RedeemablePreferredStockDividends |
11 |
Convertible Preferred Stock Converted to Other Securities |
[Concept] Monetary |
For Period |
Debit |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities |
12 |
Preferred Stock Redemption Premium |
[Concept] Monetary |
For Period |
Debit |
us-gaap:PreferredStockRedemptionPremium |
13 |
Preferred Stock Redemption Discount |
[Concept] Monetary |
For Period |
Credit |
us-gaap:PreferredStockRedemptionDiscount |
14 |
Preferred Stock Conversions, Inducements |
[Concept] Monetary |
For Period |
Debit |
us-gaap:PreferredStockConversionsInducements |
15 |
Temporary Equity, Dividends, Adjustment |
[Concept] Monetary |
For Period |
Debit |
us-gaap:TemporaryEquityDividendsAdjustment |
16 |
Temporary Equity, Accretion to Redemption Value, Adjustment |
[Concept] Monetary |
For Period |
Debit |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment |
17 |
General Partner Distributions |
[Concept] Monetary |
For Period |
Debit |
us-gaap:GeneralPartnerDistributions |
18 |
Other Preferred Stock Dividends and Adjustments |
[Concept] Monetary |
For Period |
Debit |
us-gaap:OtherPreferredStockDividendsAndAdjustments |
19 |
Preferred Stock Dividends and Other Adjustments, Total |
[Concept] Monetary |
For Period |
Debit |
us-gaap:PreferredStockDividendsAndOtherAdjustments |
20 |
Net Income (Loss) Available to Common Stockholders, Basic, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
21 |
Interest on Convertible Debt, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:InterestOnConvertibleDebtNetOfTax |
22 |
Convertible Preferred Dividends, Net of Tax |
[Concept] Monetary |
For Period |
Credit |
us-gaap:ConvertiblePreferredDividendsNetOfTax |
23 |
Dilutive Securities, Effect on Basic Earnings Per Share [Roll Up] |
[Abstract] |
* |
* |
us-gaap:DilutiveSecuritiesAbstract |
24 |
Dilutive Securities, Effect on Basic Earnings Per Share, Including Options and Restrictive Stock Units |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits |
25 |
Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock |
[Concept] Monetary |
For Period |
Credit |
us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock |
26 |
Dilutive Securities, Effect on Basic Earnings Per Share, Other |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther |
27 |
Dilutive Securities, Effect on Basic Earnings Per Share, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:DilutiveSecurities |
28 |
Net Income (Loss) Available to Common Stockholders, Diluted, Total |
[Concept] Monetary |
For Period |
Credit |
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted |