Line |
Label |
Object Class (Data type) |
Period Type |
Balance |
Report Element Name |
1 |
Undistributed Earnings, Diluted [Roll Up] |
Abstract |
|
|
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 |
|
|
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 |
|
|
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 |