Line | Label | Object Class | Period Type | Balance | Report ElementName |
---|---|---|---|---|---|
1 | EquityAttributableToParent | Network | http://accounting.auditchain.finance/usgaap/type-subtype/role/EquityAttributableToParent | ||
2 | Stockholders' Equity Attributable to Parent | Concept (Monetary) | As Of | Credit | us-gaap:StockholdersEquity |
3 | Preferred Stock, Value, Issued | Concept (Monetary) | As Of | Credit | us-gaap:PreferredStockValue |
4 | Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable | Concept (Monetary) | As Of | Debit | us-gaap:PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable |
5 | Common Stock, Value, Issued | Concept (Monetary) | As Of | Credit | us-gaap:CommonStockValue |
6 | Treasury Stock, Value | Concept (Monetary) | As Of | Debit | us-gaap:TreasuryStockValue |
7 | Treasury Stock, Common, Value | Concept (Monetary) | As Of | Debit | us-gaap:TreasuryStockCommonValue |
8 | Treasury Stock, Preferred, Value | Concept (Monetary) | As Of | Debit | us-gaap:TreasuryStockPreferredValue |
9 | Common Stock Held by Subsidiary | Concept (Monetary) | As Of | Debit | us-gaap:CommonStockHeldBySubsidiary |
10 | Common Stock, Share Subscribed but Unissued, Subscriptions Receivable | Concept (Monetary) | As Of | Debit | us-gaap:CommonStockShareSubscribedButUnissuedSubscriptionsReceivable |
11 | Common Stock, Value, Subscriptions | Concept (Monetary) | As Of | Credit | us-gaap:CommonStockSharesSubscriptions |
12 | Additional Paid in Capital | Concept (Monetary) | As Of | Credit | us-gaap:AdditionalPaidInCapital |
13 | Additional Paid in Capital, Common Stock | Concept (Monetary) | As Of | Credit | us-gaap:AdditionalPaidInCapitalCommonStock |
14 | Additional Paid in Capital, Preferred Stock | Concept (Monetary) | As Of | Credit | us-gaap:AdditionalPaidInCapitalPreferredStock |
15 | Deferred Employee Stock Ownership Plan, Issuance of Shares or Sale of Treasury Shares | Concept (Monetary) | As Of | Credit | us-gaap:TreasuryStockDeferredEmployeeStockOwnershipPlan |
16 | Deferred Compensation Equity | Concept (Monetary) | As Of | Debit | us-gaap:DeferredCompensationEquity |
17 | Accumulated Other Comprehensive Income (Loss), Net of Tax | Concept (Monetary) | As Of | Credit | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
18 | Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | Concept (Monetary) | As Of | Credit | us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax |
19 | AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax | Concept (Monetary) | As Of | Credit | us-gaap:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax |
20 | Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Debt Securities | Concept (Monetary) | As Of | Debit | us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxDebtSecurities |
21 | Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Available-for-sale, Debt Securities | Concept (Monetary) | As Of | Debit | us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities |
22 | Accumulated Other Comprehensive Income (Loss), Other than Temporary Impairment, Not Credit Loss, Net of Tax, Held-to-maturity, Debt Securities | Concept (Monetary) | As Of | Debit | us-gaap:AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxHeldtomaturityDebtSecurities |
23 | Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax | Concept (Monetary) | As Of | Debit | us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax |
24 | Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Tax | Concept (Monetary) | As Of | Credit | us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax |
25 | Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax | Concept (Monetary) | As Of | Debit | us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax |
26 | Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), after Tax | Concept (Monetary) | As Of | Credit | us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsAfterTax |
27 | Accumulated Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Tax | Concept (Monetary) | As Of | Credit | us-gaap:AccumulatedOtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTax |
28 | Retained Earnings (Accumulated Deficit) | Concept (Monetary) | As Of | Credit | us-gaap:RetainedEarningsAccumulatedDeficit |
29 | Retained Earnings, Appropriated | Concept (Monetary) | As Of | Credit | us-gaap:RetainedEarningsAppropriated |
30 | Retained Earnings, Unappropriated | Concept (Monetary) | As Of | Credit | us-gaap:RetainedEarningsUnappropriated |
31 | Unearned ESOP Shares | Concept (Monetary) | As Of | Debit | us-gaap:UnearnedESOPShares |
32 | Other Additional Capital | Concept (Monetary) | As Of | Credit | us-gaap:OtherAdditionalCapital |
33 | Receivable from Officers and Directors for Issuance of Capital Stock | Concept (Monetary) | As Of | Debit | us-gaap:ReceivableFromOfficersAndDirectorsForIssuanceOfCapitalStock |
34 | Receivable from Shareholders or Affiliates for Issuance of Capital Stock | Concept (Monetary) | As Of | Debit | us-gaap:ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock |
35 | Warrants and Rights Outstanding | Concept (Monetary) | As Of | Credit | us-gaap:WarrantsAndRightsOutstanding |
36 | Stockholders' Equity Note, Subscriptions Receivable | Concept (Monetary) | As Of | Debit | us-gaap:StockholdersEquityNoteSubscriptionsReceivable |
Last updated: 7/29/2021 1:43:06 PM