Fractional shares eliminated pursuant to reverse stock split
Fractional shares from reverse split
Fractional shares from reverse splits
Fractional shares issued for stock split
Fractional shares issued for stock split, shares
Fractional shares issued in acquisition, payment
Fractional shares issued in dividend reinvestment plan, shares
Fractional shares issued upon one-for-thirty reverse stock split
Fractional shares issued upon one-for-thirty reverse stock split, shares
Fractional shares issued upon one-for-three reverse stock split, shares
Fractional shares retired
Fractional shares retired (in shares)
Fractional shares retired due to 3-for-2 stock split (in shares)
Franchise
Franchise [Abstract]
Franchise [Member]
Franchise advertising contributions
Franchise advertising expenses
Franchise advertising fee revenue
Franchise agreement acquisition cost amortization
Franchise agreement acquisition cost, net of reimbursements
Franchise agreements and other intangibles, net
Franchise agreements, accumulated amortization
Franchise agreements, net
Franchise and Bank Shares Tax
Franchise and licensing fees [member]
Franchise and management fees
Franchise and marketing fees
Franchise and Other
Franchise and other revenue [Member]
Franchise and Other Revenue [Member]
Franchise and Other Revenue Related Party [Member]
Franchise and other revenues [Member]
Franchise and other taxes
Franchise and property expenses
Franchise and property revenue [Member]
Franchise and property revenues
Franchise and Royalty Fees [Member]
Franchise and shares tax
Franchise contributions for advertising and other services [Domain]
Franchise cost of merchandise sold
Franchise costs
Franchise expenses
Franchise fees
Franchise Fees [Member]
Franchise fees and other taxes
Franchise fees and royalties
Franchise Fees and Royalties [Member]
Franchise fees and royalty income
Franchise fees and taxes
Franchise Income [Member]
Franchise loans funded
Franchise merchandise sales
Franchise operating rights
Franchise related revenues
Franchise rental expense
Franchise rental income
Franchise rental revenues
Franchise revenue
Franchise revenue and operations
Franchise revenues
Franchise revenues [Member]
Franchise rights
Franchise Rights [Member]
Franchise rights acquired
Franchise rights impairment
Franchise rights, net
Franchise royalties and fees
Franchise Royalties and Fees
Franchise Royalties and Fees [Member]
Franchise Royalties And Fees [Member]
Franchise Royalty and Fees
Franchise Royalty and Fees [Member]
Franchise royalty revenue and fees
Franchise royalty revenues and fees
Franchise sales and other revenue
Franchise shares and deposit tax
Franchise sublease and other income
Franchise support and other costs
Franchise tax
Franchise tax expense
Franchise tax payable
Franchise taxes
Franchise tenant improvement allowance distributions
Franchise value
Franchise, excise and other taxes
Franchised restaurants-occupancy expenses
Franchisee deposits
Franchisee National Advertising Fund Contributions
Franchises
Franchising royalties and fees
Franchisor - Advertising Revenue [Member]
Franchisor - Royalties, franchise fees, and other [Member]
Franchisor [Member]
Franchisor Costs
Franchisor Disclosure [Axis]
Franchisor Disclosure [Domain]
Franchisor Owned Outlet
Franchisor Owned Outlet [Member]
Franklin Resources, Inc. [Member]
FRB dividends
FRB stock
Free nationwide ATM cost
Freedom UA
Freight
Freight [Member]
Freight and Cargo Transporter [Member]
Freight and handling costs
Freight and other reimbursables
Freight and rail
Freight and Reimbursement Revenue
Freight and shipping
Freight and shipping costs
Freight billed to customers
Freight costs [Member]
Freight Expense
Freight rail transportation expenses
Freight receivables (Note 9)
Freight Revenue
Freight Transportation Arrangement [Member]
Freight Transportation Service [Member]
Freight, forwarding and handling expenses
Freight, transportation and distribution (Note 5)
Frequent Flier Liability, Noncurrent
Frequent flyer deferred revenue
Fresh Del Monte Produce Inc. Shareholders' Equity
Fresh or Frozen Packaged Fish [Member]
Fresh start adjustments, net
Fresh start noncash coal inventory revaluation
Fresh start valuation adjustment for SFOT units purchased
Fresh start valuation adjustments
Frigorifico Regional Industrias Alimentarias S.A. Sucursal Uruguay [Member]
From continuing and discontinued operations
from continuing operations
From continuing operations
FROM CONTINUING OPERATIONS
From continuing operations - basic and diluted (in dollars per share)
From continuing operations (in dollars per share)
From continuing operations attributable to EMCOR Group, Inc. common stockholders (in US dollars per share)
From continuing operations: (in dollars per share)
From contracts with customers
From discontinued operation - basic and diluted (in dollars per share)
From discontinued operation (in US dollars per share)
from discontinued operations
From discontinued operations
FROM DISCONTINUED OPERATIONS
From discontinued operations (in dollars per share)
From discontinued operations: (in dollars per share)
From investing activities
From investment in unconsolidated affiliate (in dollars per share)
From loans to other real estate owned
From mortgage-backed securities investments
From net investment income
From net realized investment gains
From non-affiliates
From non-affiliates and affiliates
From operating activities
FROM OPERATIONS
from other FHLBs
From other real estate owned to other assets
FROM PARTICIPANT TRANSACTIONS
From PennyMac Mortgage Investment Trust
From shareholders' financing activities
Front Yard common stock, at fair value
Fruit & Nut Distributor [Member]
Fruit Juice Processor B
Fruticola Pan de Azucar S.A. [Member]
Fruticola San Pablo S.A. [Member]
FSIRS amounts reclassified to net income, net of tax
Fuel
Fuel [Member]
Fuel advance
Fuel and fuel taxes
Fuel and gas
Fuel and gas in storage
Fuel and natural gas in storage
Fuel and natural gas inventory
Fuel and natural gas inventory, at average cost
Fuel and oil
Fuel and Other Consumables Used for Electric Generation [Member]
Fuel and purchased energy expense
Fuel and purchased power
Fuel and purchased power (Note 6)
Fuel and transportation
Fuel card obligation
Fuel clause over recoveries
Fuel clause under recoveries
Fuel cost over-recovery
Fuel cost recovery
Fuel cost under-recovery
Fuel delivered to customers
Fuel derivative financial instruments, net of taxes
Fuel derivatives
Fuel discount advance
Fuel expense
Fuel expenses
Fuel for electric generation
Fuel for electric generation, at average cost
Fuel Hedging Instruments [Member]
Fuel inventories
Fuel inventory
Fuel Inventory
Fuel inventory - at average cost
Fuel inventory and materials and supplies
Fuel inventory and supplies
Fuel inventory, at average cost
Fuel oil
Fuel Oil and Refined Fuels [Member]
Fuel oil stock, at average cost
Fuel oil, gas in storage, materials and supplies, at average cost
Fuel recoveries
Fuel services revenue
Fuel stock
Fuel stock (at average cost)
Fuel Surcharge [Member]
Fuel surcharge revenue [Member]
Fuel Surcharges [Member]
Fuel used for electric generation
Fuel used in electric generation
Fuel used in electric generation and purchased power/Cost of natural gas
Fuel, fuel-related expenses, and gas purchased for resale
Fuel, materials and supplies
Fuel, Materials and Supplies
Fuel, materials and supplies inventories
Fuel, Materials, Supplies and Inventory
Fuel, operating expenses and supplies
Fuel, purchased power and cost of natural gas sold
Fuel, Purchased Power and Gas - Utility
Fuel, purchased power and interchange
Fuel, purchased power costs and delivery fees
Fuel, purchased power, and gas  non-utility
Fuel, purchased power, and gas  utility
Fulfillment
Fulfillment fees from PennyMac Mortgage Investment Trust
Fulfillment services
Full-cost ceiling impairment
Full cost ceiling impairment
Full recognition of actuarial gains/(losses)
Full recourse
Fully-diluted earnings per share (in dollars or Euros per share)
Fully amortized intangibles written off
Fully depreciated assets written off
Fully diluted
Fully diluted (in dollars per share)
Fully Diluted (in dollars per share)
Fully diluted earnings (loss) per share from continuing operations
Fully diluted earnings per common share:
Fully diluted earnings per share
Fully Diluted Earnings Per Share
Fully diluted earnings per share (in dollars per share)
FULLY DILUTED EARNINGS PER SHARE (in usd per share)
FULLY DILUTED EARNINGS PER SHARE (Noter2)
Fully Diluted Earnings per Share:
Fully diluted net income per common share (in dollars per share)
Fully diluted weighted-average shares of common stock outstanding
FULLY DILUTED WEIGHTED AVG NUMBER OF SHARES OUTSTANDING (in shares)
Fully paid shares to be issued
Fully paid shares to be issued as consideration for business acquisition
Fully vested options issued to settle accrued liabilities
Fumigation related matters
Functional Products Trading S.A [Member]
Fund-related expenses
Fund administration and distribution fees
Fund administration and distribution fees receivable
Fund administration and outsourced services
Fund borrowings
Fund capital contributions/(distributions), net
Fund Expenses
Fund in respect of employee rights upon retirement
Fund management - related party
Fund management and administration
Fund management and administration payable
Fund management fee, net (Note C)
Fund management fees
Fund operations
Fund raising cost
Fund shares sold
Fund sub-adviser fees
Funded pension plan
Funded schemes in deficit
Funded status - retirement obligations
Funded status - retirement obligations (Note 18):
Funded status of benefit plans
Funded status of employee benefit plans
Funding and advances for build-to-suit projects
Funding contribution to retirement benefit schemes
Funding Dividends Declared From Additional Paid In Capital
Funding for real estate construction, redevelopments, and other capital expenditures on real estate
Funding from non-controlling interest
Funding from non-controlling interests
Funding from non-controlling interests (note 32)
Funding from noncontrolling interests
Funding from UBS Group AG and its subsidiaries
Funding liability for collateralized loans and leases
Funding of AdvisorEngine note receivable (Note 8)
Funding of amounts due from affiliate
Funding of asbestos settlement trust
Funding of commercial loans, held for investment
Funding of deferred compensation obligations
Funding of development obligations
Funding of discontinued operations
Funding of discontinued operations entities
Funding of Donlin Gold
Funding of Employee Stock Ownership Plan
Funding of employee tax obligations upon the vesting of share-based payments
Funding of equity investment
Funding of escrow accounts
Funding of ESOP stock purchase
Funding of FHLBP advances
Funding of hurricane-related remediation work
Funding of hurricane/fire-related remediation work
Funding of intercompany operations
Funding of investments
Funding of loan receivable
Funding of loans collateralizing asset-backed securities issued
Funding of loans held for investment
Funding of loans held for sale
Funding of loans to related parties
Funding of mortgage loans
Funding of mortgage loans held for sale
Funding of mortgage notes and note receivable, net
Funding of notes receivable
Funding of other assets
Funding of other loans
Funding of Patent Costs
Funding of preferred equity investments
Funding of preferred equity, equity and mezzanine loan investments
Funding of qualified affordable housing project tax credit partnerships
Funding of real estate loans
Funding of short-term loans to affiliates
Funding of Supplemental Director Retirement Plan
Funding of unconsolidated joint venture
Funding provided for tooling equity method investment [Member]
Funding to GCU at closing in excess of required capital
Funding to GCU for capital expenditures
FundingDividendsDeclaredToRetainedEarnings
Fundings and repayments of loan receivables and loan participations, net
Fundings of cash advances receivable
Fundings of commercial loan receivable
Funds
Funds (paid) received for the benefit of members, net
Funds (used) provided - Operating activities
Funds advanced to the JIVDC in connection with their refinancing
Funds and separate accounts
Funds borrowed
Funds borrowed (repayments of funds borrowed) under other repurchase agreements
Funds borrowed from related parties
Funds borrowed under credit facility
Funds deposited by counterparties
Funds deposited with reinsured companies
Funds held
Funds held - directly managed
Funds held - directly managed, cost
Funds held as collateral
Funds held as collateral assets
Funds held by ceding companies
Funds held by ceding insurers
Funds held by reinsured companies
Funds held by reinsured companies and funds helddirectly managed
Funds held by reinsureds
Funds held for clients
Funds Held for Clients
Funds Held for Clients, Liability
Funds held for customers
Funds held for distribution
Funds held for future distribution
Funds held for others
Funds held for reinsurers
Funds held from customers
Funds held in escrow
Funds Held In Escrow [Member]
Funds held in escrow and other
Funds held in escrow, including funds in transit
Funds held under deposit contracts
Funds held under reinsurance
Funds held under reinsurance agreements
Funds held under reinsurance treaties
Funds helddirectly managed (cost: 2017, $429,326)
Funds in escrow and other
Funds in respect of employee right upon retirement
Funds in respect of employee rights upon retirement
FUNDS IN RESPECT OF EMPLOYEE RIGHTS UPON RETIREMENT
Funds Invested in AFS securities
Funds invested in Federal Home Loan Bank stock
Funds invested in HTM securities
Funds loaned to the ESOP
Funds on deposit with agent
Funds payable and amounts due to customers
Funds payable and amounts due to sellers
Funds payable for the benefit of members
Funds payable to customers
Funds provided by (on deposit with) agent
Funds provided by operations
Funds purchased and repurchase agreements
Funds receivable
Funds receivable and customer accounts
Funds receivable and funds held on behalf of clients
Funds receivable and seller accounts
Funds receivable for the benefit of members
Funds receivable from payment processors
Funds Received from Capital Raise
Funds Received from Capital Raise Transferred to Equity
Funds received from issuances of notes payable - Phunware
Funds received from issuances of notes payable - related parties
Funds received from option exercises
Funds received from option exercises (in shares)
Funds received from Phunware for extensions in the Trust Account
Funds received from related parties for extensions in the Trust Account
Funds received from Rights Offering
Funds received from Rights Offering (in shares)
Funds received from sale of DSPP units and shares
Funds received from sale of DSPP units and shares (in shares)
Funds received from the issuance of convertible notes
Funds received pending settlement
Funds Timber
Funds to an affiliated company
Funds used to originate mortgage loans held for sale
Funds withheld
Funds withheld assets and liabilities (related party: 2018  $113, 2017  $0 and 2016  $0)
Funds withheld at interest
Funds withheld at interest (portion at fair value: 2018  $57 and 2017  $312)
Funds withheld for reinsurance liabilities
Funds withheld for reinsurance receivables, at fair value
Funds withheld for reinsurers
Funds withheld liability
Funds withheld liability (related party: 2018  $337 and 2017  $0; portion at fair value: 2018  $(1) and 2017  $22)
Funds withheld payable to reinsurers
Funds withheld reinsurance assets
Funds withheld reinsurance liabilities
Funds withheld under coinsurance agreement
Funeral Home
Furniture & Equipment, net of depreciation
Furniture and Accessories [Member]
Furniture and computer equipment
Furniture and equipment
Furniture and Equipment
Furniture and equipment (Notes 8 and 12)
Furniture and equipment expense
Furniture and Equipment Expense
Furniture and equipment expenses
Furniture and equipment purchases
Furniture and equipment rent, depreciation and maintenance
Furniture and equipment, accmulated depreciation
Furniture and equipment, accumulated depreciation
Furniture and equipment, net
Furniture and Equipment, net of accumulated depreciation of $1,591 at December 31, 2018 and $1,314 at June 30, 2018
Furniture and fixture expense
Furniture and fixtures
Furniture and leasehold improvements
Furniture and office equipment
Furniture and other equipment
Furniture equipment and leasehold improvements, net accumulated depreciation
Furniture, equipment and data processing costs
Furniture, Equipment and Leasehold Improvements, Accumulated Depreciation and Amortization
Furniture, equipment and software
Furniture, equipment, and software, net
Furniture, fixture & equipment expense
Furniture, fixtures and equipment
Furniture, fixtures and equipment replacement fund
Furniture, fixtures and equipment, accumulated depreciation
Furniture, fixtures and equipment, net
Furniture, fixtures and transportation equipment
Furniture, fixtures, and equipment
Furniture, fixtures, and equipment acquired but not yet paid for at period-end
Furniture, fixtures, and other equipment
Furniture, fixtures, equipment and building improvements pledged to creditors
Furniture, fixtures, equipment and other improvements
Furniture, fixtures, vehicles and other
Furniture, fixtures, vehicles and other (including $471 and $350 from VIEs in 2018 and 2017, respectively)
Furniture, net
Furniture, office equipment and computer software
Future employee obligations (note 28)
Future income tax benefits
Future interest payable - current
Future interest payable - long-term
Future interest payable on senior secured and convertible senior notes
Future policy and other policy benefits
Future policy and other policy benefits (related party: 2018  $707, 2017  $0 and 2016  $0)
Future policy benefit reserves
Future policy benefits
Future policy benefits and claims
Future policy benefits and other insurance liabilities
Future policy benefits and unpaid claims
Future policy benefits, claims reserves and interest credited
Future policy benefits, including $725 and $728 at fair value at December 31, 2018 and December 31, 2017, respectively
Future policy benefits, other policy claims and benefits, and other reinsurance balances
Future policy benefits, other policy claims and benefits, dividends payable to policyholders and reinsurance recoverable (related party: 2018  $109, 2017  $0 and 2016  $0)
Future policy benefits. at fair value
Future product royalties
Future site restoration
Future tax effective rate change(1)
Future treasury stock purchases under accelerated stock repurchase agreement
Futures [Member]
Futures and foreign currency
Futures and Forward Contracts
Futures and forward currency contracts
Futures contracts
Futures Contracts
Futures Contracts - Long [Member]
Futures Contracts - Short [Member]
Futures Contracts [Member]
Futures revenue
Futures trading gains (losses)
Futures, forward and swap contracts
Futures, forward contracts and swap contracts
Futures, Forward, and Swap Contracts
FV Long-Term Incentive Plan Common Unit Grants, shares
FV of warrant modifications
FVOCI reserve
FVOCI securities and loans [member]
FVTOCI investment reserve
FVTOCI investments, net of tax
FX (losses) on the translation of foreign bank accounts
FX gain relating to liquidation/sale of subsidiaries
FX Translation Reserve
FY18 Acquisitions (Mirage Machines and Equalizer) [Domain]
FY19 Held for Sale Entities [Domain]
G E Operating Agreement [Member]
G Gain on disposal of Canadian Operations (note 1)
G&A expenses- related party
G&K Services, Inc. integration expenses
GA
GAFI Amendment No. 1 & 2 fees added to debt
GAFI plant, property & equipment acquired with debt
GAFI proceeds from borrowings
GAFI repayments of borrowings
GAFI secured and revolving notes
Gaia, Inc. shareholders equity:
Gain
Gain (adjustment) on bargain purchase of a business
GAIN (LOSS) ALLOCATED FROM THE MASTER FUND:
Gain (loss) and prior service cost
Gain (loss) arising during the period
Gain (loss) arising in the period, tax expense
Gain (loss) associated with pensions, net of tax
Gain (loss) attributable to non-controlling interest
GAIN (LOSS) BEFORE INCOME TAXES
Gain (loss) from change in fair value of embedded derivatives
Gain (loss) from change in fair value of liability classified warrants
Gain (loss) from change in fair value of redeemable warrants
Gain (loss) from change in fair value of warrant liability
Gain (loss) from commodity derivatives, net
Gain (loss) from derivative financial instruments
Gain (loss) from discontinued operations
Gain (loss) from discontinued operations (in dollars per share)
Gain (loss) from discontinued operations (net of taxes)
GAIN (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX BENEFITS
Gain (loss) from disposal and impairment of discontinued businesses, income tax expense (benefit)
Gain (loss) from disposal and impairments of discontinued businesses, net of income tax benefit (expense) of $(44), $0, and $266, respectively
Gain (loss) from disposition of assets
Gain (loss) from divestitures
Gain (loss) from early extinguishment of debt
Gain (loss) from embedded derivatives
Gain (loss) from equity method investments
Gain (loss) from extinguishment of debt, net
Gain (loss) from financing activities
Gain (loss) from foreign currency transactions
Gain (Loss) from foreign currency translation
Gain (loss) from hedging activities
Gain (loss) from hedging activities, net of income taxes
Gain (loss) from investment in affiliates (net of income taxes)
Gain (loss) from investmentsnet
Gain (Loss) From Litigation Settlement, Restitution Award
Gain (loss) from net investment hedging, net of tax
Gain (loss) from net investment hedging, tax (expense) benefit
Gain (loss) from operations
Gain (Loss) from operations
Gain (loss) from other assets
Gain (loss) from real estate joint ventures
Gain (loss) from remeasurement of fair value of warrants
Gain (loss) from sale of discontinued operations
Gain (loss) from sale of marketable securities
Gain (loss) from sale of salon assets to franchisees, net
Gain (loss) from sale of subsidiaries
Gain (loss) from securities measured at fair value through other comprehensive income
Gain (loss) from unfunded post-retirement benefit obligation
Gain (loss) from Viking
Gain (loss) liquidation of 5Barz AG
Gain (loss) of exchange rate changes on cash
Gain (Loss) of foreign exchange
Gain (loss) of sale of assets, property and equipment
Gain (Loss) of Settlement of Debt
Gain (loss) on acquisition related costs
Gain (loss) on asset disposal
Gain (loss) on asset dispositions
Gain (loss) on available for sale securities, net
Gain (loss) on bank investment securities
Gain (loss) on calls and sales of securities, net
Gain (loss) on cancellation of accounts payable
Gain (loss) on cash flow hedges
Gain (loss) on cash flow hedges before reclassification adjustment for cash flow hedges realized in net income (loss)
Gain (loss) on cash flow hedging activities
Gain (Loss) on change in derivative liability
Gain (loss) on change in fair value of assets/liabilities
Gain (loss) on change in fair value of derivative instrument
Gain (loss) on change in fair value of derivative liabilities
Gain (Loss) on change in fair value of derivative liabilities
Gain (loss) on change in fair value of derivative liability (Note 7)
Gain (loss) on change in fair value of derivatives
Gain (Loss) on change in fair value of warrants
Gain (Loss) on Change in Fair Value of Warrants
Gain (loss) on commodity derivative instruments
Gain (loss) on commodity derivative instruments, net
Gain (loss) on commodity derivatives
Gain (loss) on consolidation of unconsolidated venture
Gain (loss) on contingent consideration
Gain (loss) on contingent forward contract
Gain (Loss) on Contract Termination
Gain (loss) on conversion of debt
Gain (loss) on crude oil and natural gas derivatives, net
Gain (loss) on cryptocurrency
Gain (Loss) on Currency Translation
Gain (loss) on debt
Gain (loss) on debt extinguishment
Gain (loss) on debt extinguishment, net
Gain (loss) on debt settlement
Gain (loss) on debt settlements, net
Gain (loss) on derivative
Gain (Loss) On Derivative
Gain (loss) on derivative activity
Gain (loss) on derivative contracts
Gain (loss) on derivative contracts, net
Gain (loss) on derivative financial instrument, net of tax
Gain (loss) on derivative financial instruments
Gain (Loss) On Derivative Financial Instruments
Gain (loss) on derivative financial instruments - commodity derivatives
Gain (loss) on derivative financial instruments designated as cash flow hedges
Gain (loss) on derivative financial instruments, net
Gain (loss) on derivative hedging instruments
Gain (loss) on derivative instrument classified as cash flow hedge, net of tax of ($467) and $637 for the three months ended December 31, 2018 and 2017, respectively
Gain (loss) on derivative instruments
Gain (Loss) on derivative instruments
Gain (loss) on derivative instruments (includes unrealized gains (losses) of $29,345 in 2018, $(11,523) in 2017, and $2,608 in 2016)
Gain (loss) on derivative instruments and other securities, net
Gain (Loss) on Derivative Instruments Held for Trading Purposes, Net
Gain (loss) on derivative instruments, net
Gain (Loss) on Derivative Instruments, Net
Gain (loss) on derivative instruments, net of tax of $12.7 million, $(22.9) million and $29.1, respectively
Gain (Loss) on Derivative Instruments, Net, Pretax
Gain (loss) on derivative liabilities
Gain (loss) on derivative liability
Gain (Loss) on Derivative Liability
Gain (loss) on derivative securities, effective portion, net of income tax (benefit) expense
Gain (loss) on derivative securities, effective portion, net of income tax expense (benefit) of $(17), $171, and $(14)
Gain (loss) on derivative transactions, net of tax
Gain (Loss) on Derivative Used in Net Investment Hedge, after Tax
Gain (loss) on derivatives
Gain (Loss) on Derivatives
Gain (loss) on derivatives (effective portion) recognized in income
Gain (loss) on derivatives included in Residential mortgage banking activities
Gain (loss) on derivatives not designated as hedges
Gain (loss) on derivatives qualifying as cash flow hedges, net of tax (benefit) of $1, ($10), and $2, respectively
Gain (loss) on derivatives qualifying as cash flow hedges, tax (benefit)
Gain (loss) on derivatives recognized in OCI
Gain (loss) on derivatives, net
Gain (loss) on derivatives, net of tax
Gain (loss) on dilution of investment in affiliate
Gain (loss) on dilution of investment in Expedia (note 3)
Gain (loss) on discontinued operations
Gain (loss) on disposal and impairment of assets, net
Gain (loss) on disposal and sale of business interests
Gain (loss) on disposal of assets
Gain (loss) on disposal of assets, net
Gain (loss) on disposal of discontinued operations, net of tax
Gain (Loss) on Disposal of Fixed Assets
Gain (Loss) on disposal of plant, property and equipment
Gain (loss) on disposal of premises and equipment
Gain (Loss) on Disposition Cost From Sale
Gain (loss) on disposition of assets
Gain (Loss) on Disposition of Assets
Gain (loss) on disposition of assets, net
Gain (Loss) on disposition of assets, net
Gain (loss) on disposition of business
Gain (Loss) on Disposition of Business
Gain (loss) on disposition of businesses and assets, net
Gain (loss) on disposition of discontinued operations
Gain (loss) on disposition of discontinued operations  net of tax
Gain (loss) on disposition of discontinued operations  net of tax (in dollars per share)
Gain (loss) on disposition of discontinued operations, net of tax
Gain (Loss) on Disposition of Intangible Assets
Gain (loss) on disposition of investment securities
Gain (Loss) on Disposition of Oil and Gas and Timber Property
Gain (Loss) on Disposition of Other Assets
Gain (loss) on disposition of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
Gain (loss) on disposition of property, equipment and other assets
Gain (Loss) on Disposition of Stock in Subsidiary
Gain (loss) on dispositions of real estate assets, net included in Accounts payable and accrued expenses and Due to related parties, net
Gain (loss) on dispositions, net (note 1)
Gain (loss) on divestiture and other, net
Gain (loss) on divestiture and sale of investments
Gain (loss) on early extinguishment of debt
Gain (Loss) on early extinguishment of debt and debt exchanges
Gain (loss) on early retirement of long-term debt
Gain (loss) on effective cash flow hedge
Gain (loss) on embedded derivatives
Gain (loss) on equipment disposal
Gain (Loss) on Equity Method Investment Dividends Or Distributions
Gain (loss) on extinguishment and forgiveness of debt, net
Gain (loss) on extinguishment of debt
Gain (Loss) on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Gain (loss) on extinguishment of debt, net
Gain (Loss) on Extinguishment of Debt, Total
Gain (loss) on extinguishment of indebtedness, net
Gain (loss) on extinguishment/defeasance of debt
Gain (loss) on extinguishment/modification of debt
Gain (loss) on extinguishment/restructuring of debt
Gain (Loss) on Fair Market Valuation of Contingent Consideration
Gain (Loss) on Fair Market Valuation of Derivatives
Gain (loss) on fair value of contingent acquisition costs payable
Gain (loss) on fair value of derivative liability
Gain (loss) on fair value of interest rate swap
Gain (loss) on financial assets and liabilities carried at fair value
Gain (loss) on financial instruments, net
Gain (loss) on financial instruments, net of taxes
Gain (loss) on fixed asset disposals
Gain (loss) on foreign currency
Gain (Loss) on Foreign Currency Derivatives Recorded in Earnings, Net
Gain (loss) on foreign currency exchange
Gain (loss) on foreign currency swap contracts
Gain (loss) on foreign currency transactions
Gain (loss) on foreign currency transactions and derivatives
Gain (loss) on foreign currency translation
Gain (loss) on foreign currency translation (Note 9)
Gain (loss) on foreign currency translation adjustment
Gain (loss) on foreign currency translation adjustments
Gain (loss) on foreign currency translation and effective portion of hedges on net investments
Gain (loss) on foreign currency translation, taxes
Gain (loss) on foreign currency, net
Gain (loss) on foreign exchange
Gain (loss) on FVTOCI investments, net of tax
Gain (loss) on hedging activities
Gain (loss) on hedging derivatives, net of deferred taxes of $0.0, $0.3, $(0.2) and $(0.9), respectively
Gain (Loss) on Impairment/ Sale of Foreclosed Assets
Gain (loss) on indexed debt securities
Gain (loss) on instruments designated at fair value and related derivatives
Gain (loss) on interest rate swap contracts
Gain (loss) on interest rate swap, cap and swaption agreements
Gain (loss) on interest rate swaps
Gain (loss) on intra-entity foreign currency transactions
Gain (loss) on investment in affiliated entity
Gain (loss) on investments
Gain (Loss) on Investments
Gain (loss) on investments (Note 5)
Gain (loss) on investments and sale of affiliate interests, net
Gain (loss) on investments in real estate-related securities
Gain (loss) on investments, net
Gain (loss) on involuntary conversion
Gain (loss) on large dispositions
Gain (loss) on lease terminations
Gain (loss) on marketable equity securities
Gain (loss) on marketable securities
Gain (loss) on modification/extinguishment of debt
Gain (loss) on net investment hedge
Gain (loss) on net investment hedges
Gain (loss) on non-cash contribution to equity-accounted investees
Gain (loss) on non-current assets
Gain (loss) on non-hedge derivatives and other commodity contracts
Gain (loss) on other real estate transactions, net
Gain (loss) on own credit booked in the reserve
Gain (loss) on pension liability
Gain (loss) on pre-issuance hedges
Gain (loss) on preferred stock exchange feature
Gain (loss) on real estate dispositions, net
Gain (loss) on real estate owned, other repossessed collateral and premises and equipment, net
Gain (Loss) on Real Estate Transactions
Gain (loss) on recycling of currency translation differences
Gain (Loss) On Redemption Of Preferred Stock
Gain (loss) on remeasurement of actuarial liability
Gain (loss) on retirement of debt
Gain (loss) on revaluation of gold stream obligation
Gain (loss) on revaluation of warrant liability
Gain (loss) on sale - gain (loss) recognized
Gain (loss) on sale (write off) of investments
Gain (loss) on sale and change in control of interests, net
Gain (loss) on sale and disposition of assets
Gain (loss) on sale of asset
Gain (loss) on sale of assets
Gain (loss) on sale of assets (Note 4)
Gain (loss) on sale of assets and amortization of deferred gains
Gain (Loss) on Sale of Assets and Asset Impairment Charges
Gain (Loss) on Sale of Assets and Asset Impairment Charges, excluding Discontinued Operations
Gain (loss) on sale of assets, net
Gain (loss) on sale of available for sale securities
Gain (loss) on sale of branches, equipment and other assets, net
Gain (Loss) on Sale of Branches, including loans and deposits
Gain (loss) on sale of business
Gain (Loss) on Sale of Capital Leases, Net
Gain (Loss) on Sale of Derivatives
Gain (loss) on sale of discontinued operations, net of income taxes
Gain (loss) on sale of discontinued operations, net of tax
Gain (loss) on sale of discontinued operations, net of taxes
Gain (loss) on sale of equity and other investments, net
Gain (Loss) on Sale of Equity Investments
Gain (loss) on sale of fixed assets
Gain (loss) on sale of hotel properties
Gain (loss) on sale of hotel properties, net
Gain (loss) on sale of hotel property
Gain (Loss) on Sale of Insurance Block
Gain (loss) on sale of investment in marketable securities
Gain (loss) on sale of investment securities
Gain (loss) on sale of investment securities available-for-sale
Gain (loss) on sale of investment securities, net
Gain (loss) on sale of investments
Gain (Loss) on Sale of Investments
Gain (loss) on sale of land
Gain (loss) on sale of lease assets and early termination of notes receivable
Gain (loss) on sale of loans
Gain (Loss) on Sale of Loans and Leases
Gain (loss) on sale of loans, net
Gain (loss) on sale of mortgage loans held for sale
Gain (loss) on sale of non-utility property
Gain (loss) on sale of oil and natural gas properties
Gain (loss) on sale of other assets
Gain (loss) on sale of other discontinued operations, net of tax
Gain (loss) on sale of premises
Gain (loss) on sale of premises and equipment
Gain (loss) on sale of properties
Gain (Loss) on Sale of Properties
Gain (loss) on sale of properties and properties held for sale
Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes
Gain (loss) on sale of property and equipment
Gain (loss) on sale of property, plant, and equipment, net
Gain (loss) on sale of real estate
Gain (loss) on sale of real estate and non-real estate investments
Gain (loss) on sale of real estate and other investments
Gain (loss) on sale of real estate, net
Gain (loss) on sale of real property interests
Gain (loss) on sale of securities
Gain (loss) on sale of securities (includes reclassification of $0, $(14), and $544 from accumulated comprehensive income in 2018, 2017 and 2016, respectively)
Gain (loss) on sale of securities available-for-sale
Gain (loss) on sale of storage facilities
Gain (loss) on sale of trading securities
Gain (loss) on sale/asset impairment
Gain (loss) on sales and calls of securities
Gain (loss) on sales and write-downs of other real estate
Gain (loss) on sales of assets and businesses
Gain (loss) on sales of assets, net
Gain (loss) on sales of investment securities
Gain (Loss) on Sales of Investments and Businesses, Net
Gain (Loss) on sales of loans
Gain (Loss) on Sales of Loans, Net
Gain (loss) on sales of other assets
Gain (loss) on sales of premises and equipment
Gain (loss) on sales of securities
Gain (loss) on sales/calls of securities and impairment write-down, net
Gain (loss) on securities transactions, net
Gain (loss) on securities, net
Gain (loss) on settlement of debt
Gain (loss) on settlement of debts
Gain (loss) on settlement of investments, net
Gain (loss) on settlement of payables
Gain (Loss) on settlement of trade payables
Gain (loss) on settlements of asset retirement obligations
Gain (loss) on short-term investments
Gain (Loss) on Sublease
Gain (loss) on swaps and foreign currency hedging, net
Gain (Loss) on Termination of Lease
Gain (loss) on termination of loss sharing agreements
Gain (loss) on the extinguishment of debt
Gain (loss) on the sale of loans
Gain (loss) on trading assets, net
Gain (loss) on trading of commodity futures contracts:
Gain (loss) on trading of derivatives contracts
Gain (loss) on trading of foreign currency
Gain (loss) on trading of futures
Gain (loss) on trading of securities
Gain (loss) on transfer of assets
Gain (Loss) on translation adjustment
Gain (loss) on translation of foreign operations
Gain (loss) on unfunded pension obligations
Gain (loss) on unfunded pension obligations, net of tax provision (benefit) of $21, $247 and $77 for 2016, 2017 and 2018 respectively
Gain (loss) on valuation of derivative liabilities
Gain (loss) on valuations of derivative liabilities
Gain (loss) on warrant valuation adjustment
Gain (Loss) reclassified into Product sales
Gain (loss) recognised as result of remeasuring to fair value equity interest in acquiree held by acquirer before business combination
Gain (loss) recognized in accumulated other comprehensive income (AOCI), including net investment hedges
Gain (loss) recognized in AOCI
Gain (loss) recognized on defined benefit pension plans, net of tax of $0, $2, and $2
Gain (loss) related to cash flow hedges
Gain (loss) related to foreign currency translation
Gain (Loss) Related to Litigation Settlement
Gain (loss) related to Tianjin explosion
Gain (loss), net of amortization
Gain (loss), net on disposition of equity interests/subsidiaries
Gain (Losses) from equity method investments
Gain / (Loss) on derivative financial instruments, net (Note 18)
Gain / (loss) on derivative instruments (Note 14)
Gain / (loss) on derivative instruments, net of tax of $(79) and $(382), respectively
Gain / (loss) on derivative instruments, net of tax of $52, $(390), and $787, respectively
Gain / (loss) on disposal of discontinued operations
Gain / (loss) on disposal of non-current assets
Gain / (loss) on disposal of subsidiaries
Gain / (loss) on extinguishment of debt
Gain / loss on modification of debt
Gain and loss - Cash flow and investment hedge
Gain arising during the period
Gain associated with disposal of investments
Gain associated with remeasuring our investment in a previously unconsolidated subsidiary to fair value as of the date we acquired the remaining interest
Gain associated with U. S. Steel Canada Inc. (Note 5)
Gain attributable to non-controlling interest
Gain attributable to noncontrolling interest
Gain due to benefit plan financing arrangement
Gain due to change in fair value of the warrant liability
Gain due to extinguishment of liability
Gain due to insurance recovery
Gain due to Shurgard Europe public offering
Gain due to the change in fair value of warrant liabilities
Gain fom insurance proceeds
Gain from a settlement
Gain from acquisition
Gain from acquisition of real estate - equity method
Gain from acquisition of unconsolidated entity
Gain from acquisition settlement
Gain from acquisition, net
GAIN FROM ACQUISITION, NET
Gain from additional equity issuance by AMAK
Gain from additional equity issuance by AMAK (Note 10)
Gain from bank-owned life insurance
Gain from bank debt write off (Note 3)
Gain from bargain business combination (note 24.5)
Gain from bargain purchase
Gain from BNP Paribas transaction
Gain from BOLI
Gain from cancellation of options to a group of investors
Gain from change in deferred consideration
Gain from change in earn-out milestone liability
Gain from change in estimated fair value of warrants
Gain from Change in extinguishment of debt
Gain from change in fair value of 2020 Notes embedded derivative
Gain from change in fair value of contingent consideration liabilities
Gain from change in fair value of conversion option liability
Gain from Change in fair value of stock-based liabilities
Gain from Change in on fair value of stock-based liabilities
Gain from changes in fair value of derivative financial instrumentswarrants
Gain from changes in fair value of warrants
Gain from changes in the fair value of Preferred Stock Tranche Liability
Gain from common control transaction
Gain from contract liability write-off
Gain from convertible debt settlement
Gain from death benefits from life insurance
Gain from debt extinguishment
Gain from debt repurchases
Gain from deconsolidation
Gain from deconsolidation of Bright Machines
Gain from deconsolidation of Purebase Networks
Gain from derivatives
Gain from discontinued operations
Gain from discontinued operations (Note 3), net of tax expense of $0, $0 and $7, respectively
Gain from discontinued operations and disposal, net of income tax expense (benefit) of $0.1, $(0.8) and $3.4, respectively
Gain from discontinued operations, net of income taxes
Gain from discontinued operations, net of income taxes (in dollars per share)
Gain from discontinued operations, net of tax
Gain from disposal activities
Gain from disposal of assets
Gain from disposal of discontinued operations
Gain from disposal of equipment
Gain from disposal of equity investments without readily determinable fair value
Gain from disposal of equity method investment
Gain from disposal of leasehold improvements and equipment
Gain from disposal of National
Gain from disposal of property and equipment
Gain from disposal of property and equipment  net
Gain from disposal of subsidiaries
Gain from disposal of vehicle and equipment
Gain from disposition of assets
Gain from disposition of property, plant and equipment
Gain from Disposition of U.S. Pressure Pumping Assets
Gain from divested operations
Gain from divestitures
Gain from early extinguishment of debt
Gain from early lease retirement
Gain from equity method investment
Gain from expiration of warrants
Gain from extinguishment of asset retirement obligation
Gain from extinguishment of debt, net
Gain from FCC spectrum repack
Gain from foreclosure of assets
Gain from foreign currency transactions
Gain from forgiven debt
Gain from forgiveness of note payable
Gain from forgiveness of related party loan
Gain from hedging activities
Gain from insurance proceeds
Gain from insurance proceeds, net
Gain from insurance recoveries
Gain from insurance recoveries, net of losses incurred
Gain from insurance recoveries, net of other loss (Note 5)
Gain from insurance settlement
Gain from investments  fair value adjustments
Gain from investments fair value adjustments
Gain from leasing fee mineral acreage
Gain from loan to a related party (Note 4 (b))
Gain from material transfers
Gain from noncontrolling interest
Gain from notes payable principal reduction
Gain from observable price changes
Gain from other sales
Gain from patent litigation
Gain from property insurance
Gain from property insurance claims
Gain from purchase of Great Western Life
Gain from re-measurement of equity interest upon acquisition
Gain from recovery of investments previously written off
Gain From Recovery Of Investments Previously Written Off
Gain from release of foreign tax liability
Gain from remeasurement of equity method investment
Gain from Remeasurement of Investment in Unconsolidated Joint Venture
Gain from Remeasurement of Investment in Unconsolidated Joint Ventures
Gain from remeasurements of tax receivable agreement liability
Gain from sale
Gain from sale / impairment of discontinued operations, net of tax
Gain from sale of assets
Gain from sale of assets and return on investments
Gain from sale of assets, net
Gain from sale of business
Gain from Sale of Business
Gain from sale of business components
Gain from sale of business, net of taxes
Gain from sale of businesses and investments
Gain from sale of certain assets of subsidiary
Gain from sale of Chaucer business
Gain from sale of Chaucer business, net of taxes
Gain from sale of closed facilities
Gain from sale of cost method investment
Gain from sale of depreciable operating property
Gain from sale of discontinued operations
Gain from sale of equity method investments
Gain from sale of foreclosed assets
Gain from sale of intellectual property
Gain from sale of intellectual property and property, plant and equipment, net
Gain from sale of investment
Gain from sale of investment in previously consolidated subsidiaries (a)
Gain from sale of investments of available-for-sale marketable securities
Gain from sale of loans
Gain from sale of long-term investments
Gain from sale of marketable securities
Gain from sale of premises and equipment
Gain from sale of priority review voucher
Gain from sale of Priority Review Voucher
Gain from sale of priority review vouchers
Gain from sale of property and equipment
Gain from sale of real estate, net
Gain from sale of securities available for sale
Gain from sale of SEI AK
Gain from sale of subsidaries
Gain from sale of subsidiary
Gain from sale of SurgiBot assets, net
Gain from sale of trademark
Gain from sale of Unitrans
Gain from sales of other real estate owned
Gain from sales of property and equipment, net
Gain from sales of rental equipment, net
Gain from sales of subsidaries
Gain from settlement
Gain from settlement of contingent purchase consideration
Gain from settlement of liability
Gain from settlement with former foundry supplier
Gain from surrender of life insurance policy
Gain from the derecognition of nonfinancial assets
Gain from the re-measurement of the previously held equity interest to the fair value in the business acquisition
Gain from the sale of a business
Gain from the sale of IPR&D
Gain from unconsolidated entities
Gain from unconsolidated entities, net
Gain in extinguishment of GM&P payment settlement
Gain in settlement of liability
Gain Loss on extinguishment of debt
Gain loss on interest rate swap
Gain loss on sale of investment securities
Gain Loss On Sale Of Mortgage Loans
Gain Loss On Sale Of Properties Including Discontinued Operations
Gain Loss On Sale Of Real Estate
Gain on 2017 asset exchange transaction
Gain on acquisition
Gain on acquisition escrow release
Gain on acquisition of Asanko
Gain on acquisition of business
Gain on acquisition of Direct Auto Insurance Company
Gain on acquisition of equity method investment
Gain on acquisition of joint venture partner's interest
Gain on acquisition of Old Point Mortgage
Gain on acquisition of portion of business already owned
Gain on acquisition of property
Gain on acquisition of remaining MERS interest
Gain on acquisition of Sempra Solar Holdings, LLC
Gain on acquisition of Southeastern Container preferred shares in CCR redistribution
Gain on acquisition of unconsolidated entity
Gain on acquisition of unconsolidated investee
Gain on acquisition, disposition and revaluation of properties
Gain on acquisitions
Gain on acquisitions and dispositions
Gain on acquisitions and divestitures
Gain on acquisitions, disposals and others
Gain on acquisitions/dispositions, net
Gain on adjustment of warrant liability to fair value
Gain on aircraft sales, trading and other activity
Gain on amended supply agreement
Gain on amendment of Series B Convertible Preferred Stock
Gain on amendment to tax receivable agreement
Gain on amounts funded in respect of employee rights upon retirement
Gain on Appalachia JV Settlement
Gain on Arlington transaction
Gain on asset acquisition
Gain on asset and investment sales, net (Note 8)
Gain on Asset Contribution
Gain on asset disposals
Gain on asset disposals, net
Gain on asset dispositions
Gain on asset dispositions and other, net of impairment
Gain on asset dispositions, net
Gain on asset dispositions, net of impairment
Gain on asset divestitures
Gain on asset exchange transaction
Gain on asset retirement obligation
Gain on asset sale
Gain on asset sales
Gain on asset sales, net
Gain on asset sold
Gain on assets held for sale
Gain on assets sold - net
Gain on assignment and assumption agreement
Gain on assignment of office lease
Gain on assignment of operating leases
Gain on available-for-sale investment
Gain on available for sale securities
Gain on bank-owned life insurance death benefit
Gain on bank owned life insurance
Gain on bargain purchase
Gain on bargain purchase (Note 2)
Gain on bargain purchase (Note 3)
Gain on bargain purchase of a business
Gain on Bargain purchase of acquisition
Gain on bargain purchase of assets
Gain on bargain purchase on businesses acquired
Gain on bargain purchase, net of deferred taxes
Gain on bargain purchase, net of tax
Gain on Boeing transaction
Gain on Borgata transaction
Gain on branch sale
Gain on business acquisition
Gain on business combinations
Gain on business disposition
Gain on business dispositions
Gain on business divestiture
Gain on business divestitures
Gain on business divestitures and impairments, net
Gain on business interruption insurance
Gain on buyout of license
Gain on buyout of tax receivable agreement
Gain on Calder land sale
Gain on call of securities available for sale
Gain on calls and sales of securities available for sale, net
Gain on calls of available for sale securities
Gain on calls of securities available for sale
Gain on calls of securities held to maturity, net
Gain on cancelation of debt
Gain on cancellation of accounts payable
Gain on capital lease termination, net
Gain on cardiothoracic closure business divestiture
Gain on Cash Flow Hedge
Gain on cash flow hedges
Gain on cash flow hedges, net of tax expense of $0, $0 and $0.2
Gain on cash flow hedges, net of tax expense of $0.2
Gain on cash flow hedges, tax expense
Gain on cash flow hedging instruments:
Gain on casualties and involuntary conversion
Gain on Casualty and Involuntary Conversion
Gain on change in control
Gain on change in control of interests
Gain on change in control of joint venture interests
Gain on change in control of real estate investments
Gain on change in decommissioning provision (Note 10)
Gain on change in derivative liabilities
Gain on change in derivative liability
Gain on change in fair value of contingent liabilities
Gain on change in fair value of derivative
Gain on change in fair value of derivative financial instruments, net
Gain on change in fair value of derivative liabilities
Gain on change in fair value of derivative liability
Gain on change in fair value of derivatives
Gain on change in fair value of investment
Gain on change in fair value of marketable securities
Gain on change in fair value of warrant liability
Gain on change in value of derivative warrant liability
Gain on change in value of warrants
Gain on change of control of interests
Gain on change of fair value of warrants
Gain on changes in ownership interest, net
Gain on China land sale
Gain on commodity derivative contracts
Gain on Common Stock Warrant liabilities
Gain on condemnation of Valencia
Gain on consolidation of AMSO, LLC
Gain on consolidation of Aspire entities
Gain on consolidation of business
Gain on consolidation of equity method investment
Gain on consolidation of Expedia
Gain on consolidation of Expedia (note 3)
Gain on consumer loans investment
Gain on contingent consideration
Gain on contingent consideration for IPR&D Write-off
Gain on contract settlement
Gain on contract termination
Gain on contribution of property
Gain on contribution of subsea rentals business
Gain on contribution to equity method investment
Gain on conversion of debt
Gain on conversion of investment
Gain on Conversion of Loan and Accrued Interest
Gain on conversion of Series E units
Gain on conversion of Series E units to Series D units
Gain on conversions of Convertible Notes
Gain on convertible debt and debt refinancing costs
Gain on convertible debt exchange and debt financing costs
Gain on cumulative translation adjustment
Gain on curtailment of pension obligation
Gain on curtailment of post-retirement benefit plan
Gain on deal contingent derivatives
Gain on death benefit
Gain on death benefits from life insurance
Gain on debt and payable extinguishment
Gain on debt cancellation
Gain on debt derivatives
Gain on debt extinguishment
Gain on Debt Extinguishment
Gain on debt extinguishments
Gain on debt forgiveness
Gain on debt refinancing
Gain on debt repurchase
Gain on debt restructuring
Gain on debt restructuring (Note 11)
Gain on debt settlement
Gain on Debt Settlement, net
Gain on debt to equity conversions
Gain on debt transactions
Gain on deconsolidation
Gain on deconsolidation of a subsidiary
Gain on deconsolidation of business
Gain on deconsolidation of businesses (Note 6)
Gain on deconsolidation of entity
Gain on deconsolidation of former subsidiary
Gain on deconsolidation of Generation mPower LLC
Gain on deconsolidation of GRAIL
Gain on deconsolidation of joint venture
Gain on Deconsolidation of Purebase Networks
Gain on deconsolidation of SciVac
Gain on deconsolidation of Silver Creek Pharmaceuticals, Inc.
Gain on deconsolidation of subsidiaries
Gain on deconsolidation of subsidiary
Gain on deconsolidation of Trust III
Gain on deconsolidation of variable interest entity
Gain on deemed sale from equity method investee
Gain on deferred purchase price liability
Gain on defined benefit plans, income tax expense (benefit)
Gain on defined benefit plans, net of income taxes of $1.1 and $4.3, respectively
Gain on derecognition of debt
Gain on derecognition of Debt
Gain on derecognition of financial liabilities (Note 15)
Gain on derecognition of investment in associated company
Gain on derivative fair value adjustment
Gain on derivative financial instruments - common share warrants
Gain on derivative financial instruments (Note 7)
Gain on derivative instrument (Note 10)
Gain on derivative instruments
Gain on derivative instruments (Note 20)
Gain on derivative instruments (Note 8)
Gain on derivative instruments and disposal of assets
Gain on derivative instruments and disposal of fixed assets
Gain on derivative interest rate products
Gain on derivative liabilities
Gain on derivative liability
Gain on derivative liability - warrants
Gain on derivative liability - warrants (Note 8)
Gain on derivative warrant liability
Gain on derivative warrant liability (Note 9)
Gain on derivative, tax
Gain on derivatives
Gain on derivatives and other investments
Gain on derivatives, net
Gain on derivatives, net of cash paid
Gain on derivatives, net of deferred taxes of $543
Gain on derivatives, net of taxes
Gain on dilution in equity method investee
Gain on discharge of debt
Gain on discontinued operations
Gain on disposal
GAIN ON DISPOSAL
Gain on disposal group held for sale
Gain on Disposal of a Business
Gain on disposal of a stream interest
GAIN ON DISPOSAL OF A SUBSIDIARY
Gain on disposal of acer truncatum bunge plants
Gain on disposal of aircraft
Gain on disposal of asset
Gain on disposal of assets
Gain on disposal of assets (Note 8)
Gain on disposal of assets and liabilities
Gain on disposal of assets held for sale (note 8)
Gain on disposal of assets, excluding insurance gain
Gain on disposal of assets, net
Gain on disposal of bonus shares
Gain on disposal of business
Gain on disposal of business (Note 3)
Gain on disposal of businesses and online properties
Gain on disposal of Canadian Holdings
Gain on disposal of Canadian Operations (notes 1 and 9)
Gain on disposal of capital assets
Gain on disposal of discontinued operations
Gain on disposal of discontinued operations (USD per share)
Gain on disposal of discontinued operations, net of income tax provision of $229,553, $0 and $0
Gain on disposal of discontinued operations, net of tax and cost to sell
Gain on disposal of discontinued operations, net of taxes
Gain on disposal of discontinued operations, tax
Gain on disposal of discontinued operationsnet of tax
Gain on disposal of El Morro stream
Gain on disposal of equipment
Gain on disposal of equity method investment
Gain on disposal of financial instrument
Gain on disposal of fixed assets
Gain on disposal of fixed assets and other, net
Gain on disposal of foreign operations
Gain on disposal of idle property, plant and equipment
Gain on disposal of investments
Gain on disposal of land, building, and equipment
Gain on disposal of long-term investment
Gain on disposal of mineral properties, net (Note 4)
Gain on disposal of mineral property
Gain on disposal of operating and other assets
Gain on disposal of operating assets or impairment of operating assets
Gain on disposal of plant and equipment
Gain on disposal of plant and equipment and other, net
Gain on disposal of PPE
Gain on disposal of premises and equipment
Gain on disposal of properties
Gain on disposal of properties-discontinued operations
Gain on disposal of properties, plants and equipment, net
Gain on disposal of property
Gain on disposal of property and equipment
Gain on disposal of property and equipment (excluding other asset write-downs)
Gain on disposal of property and equipment and intangible assets
Gain on disposal of property and equipment, net
Gain on disposal of property and equity method investment
Gain on disposal of property, equipment, and leased equipment
Gain on disposal of property, equipment, other
Gain on disposal of property, plant and equipment
Gain on disposal of property, plant, and equipment
Gain on disposal of real estate held for sale and property and equipment
Gain on disposal of stations, net
Gain on disposal of subsidairy
Gain on disposal of subsidiaries
Gain on disposal of subsidiarity
Gain on disposal of subsidiary
Gain on disposal of subsidiary (Note 15)
gain on disposal of technology and equipment
Gain on disposal of uranium properties
Gain on disposal or impairment of operating assets
Gain on disposal recognized in the period
Gain on disposals of assets
Gain on disposals of assets, net
Gain on disposals of long-lived assets
Gain on disposals of property and equipment
Gain on disposals of property and equipment and other assets
Gain on disposals of property and equipment, net
Gain on disposals of property, plant and equipment
Gain on disposals of property, plant and equipment, net
Gain on disposition
Gain on Disposition
Gain on disposition of a subsidiary
Gain on disposition of assets
Gain on Disposition of Assets
Gain on disposition of assets held for sale (Note 7)
Gain on disposition of assets, excluding transaction costs
Gain on disposition of assets, net
Gain on disposition of associate and other interests - net
Gain on disposition of available for sale securities
Gain on disposition of building
Gain on disposition of business
Gain on Disposition of Business
Gain on disposition of business operations
Gain on disposition of business, net
Gain on disposition of capital assets
Gain on disposition of cost method investment
Gain on disposition of developable land
Gain on disposition of equipment
Gain on disposition of equity investment
Gain on disposition of equity method investment
Gain on disposition of fixed assets
Gain on disposition of foreign subsidiary, net of $13,738 foreign translation (loss) from prior periods
Gain on disposition of Friendswood TRS
Gain on Disposition of Hotel Properties
Gain on Disposition of Hotel Properties, Net
Gain on disposition of investment in subsidiary
Gain on disposition of investments
Gain on disposition of investments, net
Gain on disposition of lease vehicles
Gain on disposition of lease vehicles and fixed assets
Gain on disposition of loans held for investment
Gain on disposition of mineral interests
Gain on disposition of mining interest, net of transaction costs
Gain on Disposition of Operating Partnerships
Gain on disposition of operating properties
Gain on disposition of other real estate investment
Gain on disposition of PP&E
Gain on disposition of properties
Gain on disposition of properties, net of tax
Gain on disposition of property and equipment
Gain on disposition of property and extinguishment of debt
Gain on disposition of property and other assets
Gain on disposition of property, plant and equipment
Gain on Disposition of Property, Plant, and Equipment and Intangible Assets
Gain on disposition of purchase credit impaired loans
Gain on disposition of purchased credit impaired loans
Gain on disposition of real estate
Gain on disposition of real estate and real estate assets held for sale, net
Gain on disposition of real estate assets
Gain on disposition of real estate assets, net
Gain on disposition of real estate property
Gain on disposition of real estate, net
Gain on disposition of restaurants
Gain on disposition of revenue property and equipment
Gain on disposition of securities
Gain on disposition of subsidiary
Gain on disposition of unconsolidated joint venture interest
Gain on Disposition of Zander
Gain on Disposition Operating Partnerships
Gain on dispositions
Gain on dispositions and abandonment
Gain on dispositions of investments, net
Gain on dispositions of property and equipment, net
Gain on dispositions of real estate and the Asset Management business
Gain on dispositions of real estate and the Asset Management Business
Gain on dispositions, net
Gain on dissolution of a foreign entity
Gain on dissolution of unconsolidated joint venture
Gain on divested assets, net
Gain on divestiture
Gain on divestiture of business
Gain on divestiture of businesses, net
Gain on divestiture of IS&GS business
Gain on divestiture of Lazanda
Gain on divestiture of subsidiary
Gain on divestiture, net
Gain on divestitures
Gain on divestitures and acquisitions
Gain on divestitures, net
Gain on Divestitures, Net
Gain on divestitures, net of costs
Gain on divestment of assets
Gain on dividend distribution from equity investment in Wilsonart
Gain on early extinguishment of debt
Gain on early extinguishment of long-term debt
Gain on early termination of interest rate swap agreements
Gain on early termination of notes receivable
Gain on earnout
Gain on earnout  Integrio acquisition
Gain on economic damages claim, net
Gain on embedded derivative
Gain on eminent domain condemnation
Gain on equipment disposal
Gain on equipment disposals
Gain on equity investee transactions
Gain on equity investment
Gain on equity investment, net
Gain on equity investments
Gain on equity investments, net
Gain on equity issuance
Gain on equity method investment
Gain on equity method investment transactions
Gain on equity securities
Gain on equity securities with no readily determinable fair value
Gain on equity securities without a readily determinable fair value
Gain on equity securities, net
Gain on escrow settlement
Gain on exchange
Gain on exchange of debt and equity
Gain on exchange of debt and equity transaction
Gain on exchange of investment in Northeast Retirement Services
Gain on exchange of investment property
Gain on exchange of non-financial assets
Gain on exchange of warrants
Gain on exchange of warrants to series E
Gain on exercise of Primary Warrant
Gain on expiration of stock purchase warrants
Gain on expiry of derivative liabilities (Note 10)
Gain on extinguishment and reissuance of promissory notes with related parties
Gain on extinguishment of convertible debentures
Gain on extinguishment of convertible loan
Gain on extinguishment of convertible notes payable
Gain on extinguishment of debt
Gain on Extinguishment of Debt
Gain on extinguishment of debt (in dollars per share)
Gain on extinguishment of debt, net
Gain on extinguishment of debt, related party
Gain on extinguishment of debt, related party, net
Gain on extinguishment of derivative liability
Gain on extinguishment of liabilities
Gain on extinguishment of liabilities subject to compromise
Gain on extinguishment of liabilities, net
Gain on extinguishment of liability
Gain on extinguishment of liability due to Intrexon Corporation
Gain on extinguishment of long-term debt
Gain on extinguishment of note payable
Gain on extinguishment of other liabilities
Gain on extinguishment of patent acquisition obligation
Gain on extinguishment of patent acquisition obligation (Note 4)
GAIN ON EXTINGUISHMENT OF PREFERRED STOCK
Gain on extinguishment of preferred stock liability
Gain on extinguishment of related party interest
Gain on extinguishment of Royalty Purchase Liability
Gain on extinguishment of Stifel Financial Capital Trust
Gain on extinguishment of subordinated note receivable
Gain on extinguishment of toll milling liability (note 17, 23)
Gain on extinguishment of warrant liability
Gain on facility subleases
Gain on fair value adjustments of derivative liabilities
Gain on fair value changes of equity securities
Gain on fair value instrument
Gain on fair value of 7% Convertible Debentures embedded derivative
Gain on fair value of equity investment
Gain on fair value of financial instruments, net
Gain on Fair Value Remeasurement of Contingent Consideration
Gain on financial instruments
Gain on fixed asset disposal
Gain on foreclosure of assets
Gain on foreclosure of other real estate owned
Gain on foreign currency derivatives
Gain on foreign currency exchange
Gain on foreign currency exchange transactions
Gain on foreign currency forward
Gain on foreign currency transactions
Gain on foreign currency transactions, cost recovery income and other
Gain on foreign currency translation
Gain on forfeited unvested employee share-based award, net of $1,600 cash paid
Gain on forgiveness of accounts payable
Gain on forgiveness of accrued interest under forgivable loans
Gain on forgiveness of debt
Gain on forgiveness of obligation
Gain on forgiveness of principal of note payable under forgivable loans
Gain on Fortress debt settlement
Gain on Fortress loan extinguishment
Gain on forward contracts
Gain on forward contracts for the issuance of convertible preferred stock
Gain on HFS sold loans
Gain on hull and machinery claims
Gain on ineffective portion of fair value hedge derivative
Gain on insurance and business interruption settlements
Gain on insurance claim
Gain on insurance claim settlement
Gain on insurance claims and disposal of assets
Gain on insurance proceeds
Gain on Insurance Proceeds
Gain on insurance proceeds for damaged property
Gain on insurance proceeds from damaged equipment
Gain on insurance proceeds from damaged property and equipment
Gain on insurance proceeds from insurance settlement
Gain on insurance proceeds from involuntary conversion
Gain on Insurance Proceeds Received for Capital
Gain on insurance proceeds received for damage to property
Gain on insurance proceeds received for destroyed buildings
Gain on insurance proceeds received for property damage
Gain on insurance proceeds recognized in other income
Gain on insurance recoveries
Gain on insurance recoveries (Note 13)
Gain on insurance recoveries related to hurricane damage
Gain on insurance recovery
Gain on insurance related to property and equipment
Gain on insurance settlement
Gain on insurance settlement, net
Gain on insurance settlements
Gain on intellectual property sale
Gain on interest in unconsolidated entity (Note 7)
Gain on interest rate derivative contracts
Gain on interest rate derivative instruments
Gain on interest rate swap derivatives
Gain on interest rate swaps
Gain on interest rate swaps (Note 13)
Gain on investment in available for sale securities
Gain on investment in equity securities:
Gain on investment in PersolKelly Asia Pacific
Gain on investment in precious metals
Gain on investment in Regulus Therapeutics, Inc.
Gain on investment interest in IHC/Ebix joint venture
Gain on investment land sold
Gain on investment securities
Gain on investment securities, net
Gain on investments
Gain on Investments
Gain on investments and other assets-net
Gain on investments and other assets - net
Gain on investments and sale of loans, net
Gain on investments at fair value
Gain on investments in marketable securities
Gain on investments in privately held companies
Gain on investments, net
Gain on involuntary conversion
Gain on involuntary conversion of assets
Gain on issuance of stock for settlement of milestone obligation
Gain on joint venture deconsolidation
Gain on land sales
Gain on lease assignment
Gain on lease termination
Gain on Leases Sold
Gain on legal settlement
Gain on legal settlements
Gain on license of clazakizumab
Gain on life insurance
Gain on life insurance distribution
Gain on life insurance policies
Gain on life insurance proceeds
Gain on liquidation of foreign subsidiary
Gain on liquidation of non-US entity
Gain on liquidation of residential whole loans
Gain on liquidation of subsidiary (Note 1)
Gain on liquidation of textbooks
Gain on liquidation, sales and calls of securities
Gain on litigation settlement
Gain on loan origination and sale activities, net
Gain on loan sales, amount from related parties
Gain on loan sales, including $0, $0 and $269 from related parties, respectively
Gain on loan sales, net
Gain on loans held for sale
Gain on loans held for sale at fair value (mortgage banking)
Gain on loans held for sale, net
Gain on loans sold
Gain on loans sold and held for sale
Gain on loans sold, net
Gain on loans, net
Gain on long-lived assets
Gain on loss contract reversal
Gain on loss of control of subsidiaries and business transfer
Gain on lumber price swap
Gain on mark-to-market of derivatives
Gain on mark to market revaluation
Gain on mark to market revaluation (Note 10)
Gain on marketable equity securities
Gain on marketable securities
Gain on marketable securities recognized in OCI
Gain on merger with Kentucky Federal
Gain on minimum pension liability, net of tax of $111, $0 and $0
Gain on minimum pension liability, tax
Gain on monetization of contract
Gain on mortgage and automotive loans, net
Gain on mortgage loans held for sale
Gain on mortgage loans held for sale, including origination of servicing rights
Gain on mortgage loans sold, net
Gain on NEP deconsolidation
Gain on NestBuilder settlement
Gain on non-consolidated affiliate transactions
Gain on non-hedge derivatives (note 25e)
Gain on note receivable
Gain on notes receivable
Gain on obligation settlement
Gain on Ocean Downs/Saratoga transaction
Gain on Omnifrio settlement
Gain on originated mortgage servicing rights
Gain on other comprehensive income
Gain on other equity investments
Gain on other investment activities
Gain on other investments
Gain on other real estate owned
Gain on Pacific Union Sale
Gain on pension curtailment
Gain on pension liability
Gain on pension plan curtailment
Gain on Pivotus divestiture
Gain on prepayment of long term debt
Gain on prepayment of senior notes
Gain on Previously Held Equity Interest
Gain on previously held equity interest value
Gain on previously held interest in acquired joint ventures
Gain on previously held shares of an equity investment
Gain on proceeds from bank-owned life insurance
Gain on proceeds from company-owned life insurance
Gain on proceeds from company owned life insurance
Gain on proceeds from insurance claim
Gain on proceeds from insurance settlements
Gain on promoted interest
Gain on promoted interest in unconsolidated real estate venture
Gain on property damage insurance proceeds
Gain on property disposals
Gain on property dispositions
Gain on Property Dispositions
Gain on property held for resale
Gain on property insurance recoveries
Gain on property insurance settlement
Gain on property sale
Gain on property sales
Gain on purchase and cancellation of convertible debentures
Gain on purchase commitments
Gain on purchase liability settlement
Gain on purchase of associated companies
Gain on re-measurement of equity interest upon acquisition, net
Gain on re-measurement of financial assets
Gain on re-measurement of pre-existing interest
Gain on re-measurement of previously held equity interests
Gain on re-measurement of the pre-existing relationships in a business combination
Gain on real estate dispositions
Gain on real estate dispositions from discontinued operations
Gain on real estate investment sales
Gain on real estate loan investments
Gain on real estate transactions, earnout on prior acquisitions and impairment of real estate
Gain on realignment of equity investment
Gain on realization of long-term investment
Gain on reconsolidation of GST and OldCo
Gain on recovery of insurance proceeds, lost profits
Gain on recovery of insurance proceeds, property, equipment and expenses
Gain on redemption and preferred dividends attributable to noncontrolling interests
Gain on redemption and preferred dividends attributable to redeemable noncontrolling interest
Gain on redemption of asset-backed security
Gain on redemption of debt
Gain on redemption of junior subordinated debentures at amortized cost
Gain on redemption of notes payable
Gain on redemption of partnership preferred units
Gain on redemption of Partnership preferred units
Gain on redemption of preferred shares
Gain on redemption of preferred stock
Gain on reduction in tax receivable agreement liability (note 4)
Gain on reinsurance with an affiliate
Gain on reissuance of treasury stock
Gain on release of liabilities
Gain on remeasurement of co-investment
Gain on remeasurement of consumer loans investment
Gain on remeasurement of contingent consideration (note 28.9.1)
Gain on remeasurement of cost method investment
Gain on remeasurement of debt
Gain on remeasurement of derivative liability
Gain on remeasurement of equity interest in Lafayette
Gain on remeasurement of equity investments
Gain on remeasurement of equity method investment
Gain on remeasurement of equity securities
Gain on remeasurement of existing membership interest in businesses acquired
Gain on remeasurement of investment in real estate partnership
Gain on remeasurement of investment in unconsolidated entities
Gain on Remeasurement of Previously Held Equity Investment
Gain on remeasurement of previously held interest
Gain on remeasurement of previously held investment
Gain on remeasurement of Tax Receivable Agreement liability
Gain on remeasurement of the contingent consideration
Gain on remeasurement of unconsolidated investment
Gain on remeasurement of valuation of call and put option over non-controlling interest (note 27.10.2)
Gain on remeasurement or derecognition of financial liabilities on funding arrangements
Gain on reorganization items, net
Gain on repayment of convertible notes
Gain on reposession of foreclosed assets
Gain on repurchase of convertible debt
Gain on repurchase of Convertible Notes
Gain on repurchase of preferred stock
Gain on repurchase of secured notes
Gain on repurchase of subordinated debt
Gain on repurchases of convertible senior notes
Gain on restaurant asset sale
Gain on restricted equity security
Gain on restructuring and forgiveness of trade and other payables and write-off of trade and other payables with expired legal term
Gain on Retirement of Trust Preferred Securities
Gain on return from common stock
Gain on return of common stock
Gain on revaluation and disposal of other investments, net of tax
Gain on revaluation of contingent consideration
Gain on revaluation of deferred consideration
Gain on revaluation of deferred considerationgold payments (Note 5)
Gain on revaluation of derivative
Gain on revaluation of derivative liabilities
Gain on revaluation of derivative warrants
Gain on revaluation of equity investment
Gain on revaluation of equity of business combination
Gain on revaluation of gold stream obligation (net of tax)
Gain on revaluation of marketable securities transferred to the statement of income
Gain on revaluation of option liability (Note 6)
Gain on revaluation of previously held joint venture equity interest
Gain on revaluation of stock purchase warrants
Gain on reversal of accrued contingent liability
Gain on Reversal of Amount Due Pursuant to Tax Receivable Agreement
Gain on reversal of payables
Gain on revision of asset retirement obligations
Gain on royalty and other proceeds associated with disposal of Bluestone
Gain on sale
Gain on Sale
Gain on sale-leaseback
GAIN ON SALE-LEASEBACK
Gain on sale-leaseback of real estate
Gain on sale - revenue deferred
Gain on sale  other
Gain on sale / contribution of business
Gain on sale and acquisition of real estate joint venture and partnership interests
Gain on sale and call of investment securities
Gain on sale and call of investment securities (Note 5)
Gain on sale and call of securities, net
Gain on sale and change in fair value of loans held for sale
Gain on sale and deconsolidation of subsidiary
Gain on sale and disposal of assets
Gain on sale and disposal of fixed assets
Gain on sale and initial recording of mortgage servicing rights
Gain on sale and retirement of assets
Gain on sale and retirement of property and assets
Gain on sale and transfer of investment properties, net
Gain on sale disposal of property and equipment
Gain on sale of a 30% interest in the Cote Gold Project
Gain on sale of a building
Gain on sale of a business
Gain on sale of a business, net
Gain on sale of a cost method investment
Gain on sale of a private company investment
Gain on sale of a subsidiary
Gain on sale of aircraft
Gain on sale of asset
Gain on sale of assets
Gain on Sale of Assets
GAIN ON SALE OF ASSETS
Gain on sale of assets-third party
Gain on sale of assets (note 9)
Gain on sale of assets and businesses
Gain on Sale of Assets and Businesses, Net
Gain on sale of assets and investments
Gain on sale of assets and other
Gain on sale of assets and other income
Gain on sale of assets and unconsolidated affiliate
Gain on sale of assets held for sale
Gain on sale of assets held for sale and other
Gain on sale of assets to unconsolidated subsidiary
Gain on sale of assets, $0.5 million and $0 for the years ended December 31, 2018 and 2017, respectively
Gain on sale of assets, net
Gain on sale of assets/business
Gain on sale of assets/businesses
Gain on sale of assetsAntero Resources
Gain on sale of available-for-sale financial assets
Gain on sale of available-for-sale securities
Gain on sale of available-for-sale securities, net
Gain on sale of available-for-sale security
Gain on sale of available for sale securities
Gain on sale of available for sale security
Gain on sale of bank premises and equipment
Gain on sale of Big Fish Games
Gain on sale of Bitcoin
Gain on sale of Black Ridge Holding Company, LLC
Gain on sale of BM&FBOVESPA Shares
Gain on sale of Bolsa Mexicana de Valores, S.A.B. de C.V.
Gain on Sale of Borrower Loans
Gain on sale of branch
Gain on sale of branch assets
Gain on sale of branch operations
Gain on sale of branches
Gain on sale of branches, including related loans and deposits
Gain on sale of BriefCam, Ltd.
Gain on sale of building
Gain on sale of building, net
Gain on sale of business
Gain on sale of business (Note 4)
Gain on sale of business and assets, net
Gain on sale of business component
Gain on sale of business operations, net
Gain on sale of business unit
Gain on sale of business units
Gain on sale of business, net
Gain on sale of business, net of tax
Gain on sale of business, net of tax (benefit) expense of $0 and $2,463 for the three and nine months ended January 26, 2019, respectively
Gain on sale of business, net of tax expense
Gain on sale of businesses
Gain on Sale of Businesses
Gain on sale of businesses, net
Gain on sale of cable system
Gain on sale of California Water Service Group stock
Gain on sale of CBR business
Gain on sale of certain assets (Note 3)
Gain on Sale of certain assets and liabilities of Insurance Brokerage Operation
Gain on sale of certain retail branch operations
Gain on sale of CFS assets
Gain on sale of common stock of Centaur Media plc
Gain on sale of Complex Media
Gain on sale of conservation easement
Gain on sale of Consumer CLEC business
Gain on sale of consumer loans
Gain on sale of Content Delivery business, net
Gain on sale of contract
Gain on sale of convertible note held for investment
Gain on sale of cost-method investment
Gain on sale of cost basis equity investment
Gain on sale of covered loans and mortgage banking operations
Gain on sale of cryptocurrencies
Gain on sale of CyrusOne investment
Gain on sale of debt securities available for sale
Gain on sale of debt securities, net
Gain on sale of Denville
Gain on sale of deposits
Gain on sale of depreciable properties
Gain on sale of depreciable real estate assets excluded from discontinued operations
Gain on sale of development rights
Gain on sale of discontinued operation, net of tax
Gain on sale of discontinued operations
Gain on sale of discontinued operations, net of income tax
Gain on sale of discontinued operations, net of income taxes
Gain on sale of discontinued operations, net of tax
Gain on sale of discontinued operations, net of taxes
Gain on sale of Discontinued Operations, net of taxes
Gain on sale of divested businesses
Gain on sale of Double Down Interactive LLC
Gain on sale of DPTS asset package
Gain on sale of DPTS Asset Package
Gain on sale of dry cooling business
Gain on sale of Entertainment segment
Gain on sale of equipment
Gain on sale of equipment and property
Gain on sale of equipment, net
Gain on sale of equity interests in Texas Water Alliance Limited and utility property
Gain on sale of equity investment
Gain on Sale of Equity Investment
Gain on sale of equity investments
Gain on sale of equity investments, net
Gain on sale of equity method investment
Gain on sale of equity method investment (includes ($3,729) of accumulated other comprehensive loss reclassification from foreign currency translation adjustment)
Gain on sale of equity method investment (Note 4)
Gain on sale of equity method investment in Ascendance
Gain on sale of equity method investment in unconsolidated entity
Gain on sale of equity method investments
Gain on sale of equity securities
Gain on sale of equity security
Gain on sale of facilities
Gain on sale of facility
Gain on sale of financial assets at fair value through other comprehensive income, equity method investments and other
Gain on sale of financial assets available for sale and securities held to maturity
Gain on sale of financing receivables
Gain on sale of fixed asset
Gain on sale of fixed assets
Gain on sale of Fixed Assets
Gain on Sale of Fixed Assets
Gain on sale of fixed assets and business, net
Gain on sale of fixed assets, net
Gain on sale of flight equipment
Gain on sale of foreclosed assets
Gain on sale of foreclosed assets, net
Gain on sale of foreclosed real estate
Gain on sale of former rental assets
Gain on sale of gold bullion
Gain on sale of golf club operating properties
Gain on sale of golf club property
Gain on sale of GTX
Gain on sale of health savings portfolio
Gain on sale of Healthcare Technologies
Gain on sale of held-to-maturity loans
Gain on sale of HH&B
Gain on sale of historic development entity state tax credit
Gain on sale of hotel properties, net
GAIN ON SALE OF HOTEL PROPERTIES, NET (Note 4)
Gain on sale of hotel property
Gain on sale of hotels
Gain on Sale of Hudson and Mercer
Gain on sale of Hussmann equity investment
Gain on sale of idle property
Gain on sale of imaging centers
Gain on sale of imaging centers and medical practice
Gain on Sale of Institutional Trust and Independent Fiduciary business of ETC
Gain on sale of insurance agency
Gain on sale of insurance lines of business
Gain on sale of insurance subsidiary assets
Gain on sale of intangible assets
Gain on sale of intellectual property
Gain on sale of interest in subsidiary
Gain on sale of interest in unconsolidated entity
Gain on sale of interest in unconsolidated joint venture
Gain on sale of interests in DSIT, net of income taxes and transaction costs
Gain on sale of interests in unconsolidated joint ventures
Gain on sale of inventory
Gain on sale of investment
GAIN ON SALE OF INVESTMENT
Gain on sale of investment book of business
Gain on sale of investment in Affiliate
Gain on sale of investment in an unconsolidated entity
Gain on sale of investment in Black Ridge Holding Company
gain on sale of investment in direct financing lease
Gain on sale of investment in equity method investee
Gain on sale of investment in equity method investee (see Note 4.c)
Gain on sale of investment in joint venture
Gain on sale of investment in limited partnership
Gain on sale of investment in marketable equity securities
Gain on sale of investment in Paradise on Wings - related party
Gain on sale of investment in preferred stock
Gain on sale of investment in related party
Gain on sale of investment in retirement community
Gain on sale of investment in unconsolidated affiliate
Gain on sale of investment in unconsolidated entities
Gain on sale of investment in unconsolidated entity
Gain on sale of investment in unconsolidated joint venture
Gain on sale of investment properties
Gain on sale of investment properties, net
Gain on sale of investment property
Gain on sale of investment research operations
Gain on sale of investment securities
Gain on Sale of Investment Securities
Gain on sale of investment securities available-for-sale
Gain on sale of investment securities available for sale
Gain on sale of investment securities held in trusts
Gain on sale of investment securities held to maturity
Gain on sale of investment securities, net
Gain on sale of investment security
Gain on sale of investments
Gain on Sale of Investments
Gain on sale of investments and assets
Gain on sale of investments and other assets
Gain on sale of investments and other assets - net
Gain on sale of investments and other assets, net
Gain on sale of investments and settlement of note receivable
Gain on sale of investments in unconsolidated affiliates
Gain on sale of investments in unconsolidated joint ventures
Gain on sale of investments valued at the measurement alternative
Gain on sale of investments, net
Gain on sale of investments, reclassified from other comprehensive income
Gain on sale of IRA portfolio
Gain on sale of joint venture
Gain on sale of joint venture interest
Gain on sale of KIBS
Gain on sale of land
Gain on Sale of Land
Gain on sale of land and equipment
Gain on sale of land held for sale
Gain on sale of land in Mexico
Gain on sale of large disposition of timberlands
Gain on sale of leased equipment
Gain on sale of leased property
Gain on sale of license
Gain on Sale of Licensing Agreement
Gain on sale of loan
Gain on sale of loan held for investment
Gain on sale of loans
Gain on Sale of Loans
Gain on sale of loans and leases
Gain on sale of loans and leases, net
Gain on sale of loans and other assets
Gain on sale of loans held-for-sale, net
Gain on sale of loans held for sale
Gain on sale of loans held for sale originated
Gain on sale of loans held for sale, net
Gain on sale of loans held for sale, net of capitalized servicing rights
Gain on sale of loans in secondary market
Gain on sale of loans originated for sale
Gain on Sale of Loans Originated for Sale
Gain on sale of loans receivable held for sale
Gain on sale of loans transferred from held for investment to held for sale
Gain on sale of loans, accumulated other comprehensive earnings reclassification
Gain on sale of loans, net
Gain on Sale of Loans, net
Gain on sale of loans, net of capitalized servicing rights
Gain on sale of Local Limited Partnership
Gain on sale of Local Limited Partnerships
Gain on sale of long-lived assets
Gain on sale of long-term investment
Gain on sale of long-term securities
Gain on sale of Lynn Lake royalty (Note 8)
Gain on sale of marketable equity securities
Gain on sale of marketable securities
Gain on sale of medical equipment
Gain on sale of membership interest in GB Sciences Puerto Rico, LLC
Gain on sale of merchant card services portfolio
Gain on Sale of Merchant Generation Assets
Gain on sale of Merry Maids branches
Gain on sale of Merry Maids brands
Gain on sale of metropolitan district bond securities (related party)
Gain on sale of mineral properties, plant and equipment
Gain on sale of mineral property
Gain on sale of minority interest
Gain on sale of mortgage loans
Gain on sale of mortgage loans & OMSR's
Gain on sale of mortgage loans held-for-sale, net
Gain on sale of mortgage loans held for sale
Gain on sale of mortgage loans held for sale and investment securities
Gain on sale of mortgage loans held for sale, net
Gain on sale of mortgage loans, net
Gain on sale of mortgage loans, net of origination costs
Gain on sale of mortgage servicing rights
Gain on sale of mortgage servicing rights (MSR)
Gain on sale of mortgage servicing rights, net
Gain on sale of mortgages held for sale included in Residential mortgage banking activities
Gain on sale of mortgages, net
Gain on sale of MRI assets
Gain on sale of MSR
Gain on sale of Mylan N.V. shares
Gain on sale of Natural Gas Solution business
Gain on sale of Netsmart
Gain on sale of non-controlling equity investments in non-public companies
Gain on sale of non-current assets/investments (note 9a)
Gain on sale of non-depreciable real estate assets
Gain on sale of non-mortgage loans
Gain on sale of nonperforming loans
Gain on sale of Northrim Benefits Group
Gain on sale of offices
Gain on sale of oil and gas properties
Gain on sale of oil and gas properties, net
Gain on sale of oil and natural gas assets
Gain on sale of oil and natural gas properties
Gain on Sale of Oil and Natural Gas Properties
Gain on sale of oil and natural gas property
Gain on sale of ONB Insurance Group, Inc.
Gain on sale of Oncology Product Line before income taxes
Gain on sale of OneDigital
Gain on sale of operating properties
Gain on sale of operating properties and equipment
Gain on sale of operating properties, including land
Gain on sale of operating properties, net
Gain on sale of operating properties/change in control of interests
Gain on sale of operations
Gain on sale of OREO
Gain on sale of originated mortgage loans, net
Gain on sale of other assets
Gain on sale of other assets (investment carried at cost)/CMBS bonds
Gain on sale of other loans and assets
Gain on sale of other real estate
Gain on sale of other real estate owned
Gain on sale of other real estate owned and repossessed assets
Gain on sale of other real estate owned, net
Gain on sale of owned fleet containers, net
Gain on sale of Playtex gloves
Gain on sale of portfolio loans
Gain on sale of portfolio loans, net
Gain on sale of premises and equipment
Gain on Sale of Premises and Equipment
Gain on sale of premises and equipment held for sale, net of impairment
Gain on sale of premises held-for-sale
Gain on sale of premises held for sale
Gain on sale of priority review voucher
Gain on sale of privately-held company
Gain on sale of product line
Gain on sale of properties
Gain on sale of properties, net
Gain on sale of properties, plant, and equipment
Gain on sale of property
Gain on sale of property and equipment
Gain on sale of property held-for-sale
Gain On Sale Of Property Plant Equipment
Gain on sale of property related to facility consolidation
Gain on sale of property, equipment and other assets
Gain on sale of property, equipment and real estate
Gain on sale of property, net of tax
Gain on sale of property, plant & equipment
Gain on sale of property, plant & equipment and businesses
Gain on sale of property, plant and equipment
Gain on sale of property, plant and equipment and other assets
Gain on sale of property, plant and equipment, net
Gain on sale of property, plant, and equipment
Gain on sale of Pueblo property
Gain on sale of Rampage property
Gain on sale of real estate
Gain on Sale of Real Estate
Gain on sale of real estate - rental properties
Gain on sale of real estate and change in control of interests, net
Gain on sale of real estate and company-operated restaurants
Gain on sale of real estate assets
Gain on sale of real estate assets and purchase of joint venture partners' interests
Gain on sale of real estate assets, net
Gain on sale of real estate facilities
Gain on sale of real estate facilities and development rights
Gain on sale of real estate held for sale in consolidated variable interest entities
Gain on sale of real estate investment, net
Gain on sale of real estate investments
Gain on Sale of Real Estate Investments
Gain on sale of real estate investments, net
Gain on sale of real estate joint venture interests
Gain on sale of real estate owned
Gain on sale of real estate property
Gain on sale of real estate, net
Gain on sale of real estate, net of incentive fee
Gain on sale of real estate, net of retirement of assets
Gain on Sale of Real Estate, Net of Tax
Gain on sale of real estate, property and equipment and assets held for sale
Gain on sale of real property
Gain on sale of receivables and investments
Gain on sale of renewable energy facilities
Gain on sale of rental equipment and other property, plant and equipment
Gain on sale of rental fleet
Gain on sale of rental properties
Gain on sale of repossessed assets
Gain on sale of repossessed assets, net
Gain on sale of repossessed real estate (OREO)
Gain on sale of repossessed real estate owned
Gain on sale of research and development assets
Gain on sale of residential loans held for sale
Gain on sale of residential mortgage loans
Gain on sale of residential properties
Gain on sale of residential properties, net
Gain on sale of residential property, net
Gain on sale of Rialto investment and asset management platform
Gain on sale of royalty interest and unproven property
Gain on sale of SBA and other loans
Gain on sale of SBA loans
Gain on sale of SBA loans held for sale
Gain on sale of SBA loans held for sale, net
Gain on sale of securities
Gain on Sale of Securities
Gain on sale of securities available-for-sale
Gain on sale of securities available for sale
Gain on sale of securities available for sale, net
Gain on sale of securities held to maturity, net
Gain on Sale of Securities received prior to deconsolidation
Gain on Sale of Securities Transactions
Gain on sale of securities, net
Gain on sale of self storage properties
Gain on sale of senior living communities
Gain on sale of shares
Gain on sale of shares and deconsolidation
Gain on sale of shares in a consolidated company
Gain on sale of single-family properties and other, net
Gain on sale of skilled nursing facility
Gain on sale of Small Business Administration (SBA) loans
Gain on sale of small business administration loans
Gain on sale of Small Business Administration loans
Gain on sale of solar electric production project in 2017 and retail electric supply business in 2016
Gain on sale of spectrum licences
Gain on sale of SRT
Gain on sale of Staten Island property
Gain on sale of stock in Calavo Growers, Inc.
Gain on sale of student loans
Gain on sale of subsidiaries
Gain on sale of subsidiaries and disposal of property and equipment, net
Gain on sale of subsidiary
Gain on sale of subsidiary or division
Gain on sale of Sunward Investments Ltd.
Gain on sale of tax credit
Gain on sale of Taylor Company
Gain on sale of technology
Gain on sale of television station
Gain on sale of Texas Water Alliance Limited and utility property
Gain on sale of the CBR business
Gain on sale of the Core Business, net of tax
Gain on sale of the Crestview Aerospace and TCS businesses
Gain on sale of the guaranteed portion of SBA loans
Gain on sale of the Joaquin project
Gain on sale of the Trans Mountain Asset Group(Note 3)
Gain on Sale of the Trans Mountain Asset Group(Note 3)
Gain on sale of timberland
Gain on sale of timberlands
Gain on sale of trust business
Gain on sale of trust department
Gain on sale of UGSI
Gain on sale of unconsolidated affiliate
Gain on sale of unconsolidated affiliates
Gain on sale of unconsolidated joint venture interest
Gain on sale of unproved oil and gas properties
Gain on sale of uranium properties
Gain on sale of urgent care centers
Gain on sale of used rental equipment
Gain on sale of vacation rental management
Gain on sale of vessels
Gain on sale of Visa Class B common shares
Gain on sale of VISA Class B stock
Gain on sale of Visa stock
Gain on Sale of Webdam
Gain on sale of WesternGeco marine seismic acquisition business
Gain on sale of Winthrop, net of transaction costs
Gain on sale of Worldpay, Inc. shares
Gain on sale of Xpress Global Systems
Gain on sale or call of debt securities
Gain on sale or call of held to maturity securities
Gain on sale or call of securities
Gain on sale or contribution of property, net
Gain on sale or disposal of equipment
Gain on sale, net of $1,572,244 and $912,298 of related income taxes
Gain on Sale, noncash
Gain on sale/leaseback
Gain on sale/transfer of subsidiaries
Gain on sales
Gain on sales and calls of available-for-sale securities, net
Gain on sales and calls of investment securities, net
Gain on sales and calls of securities
Gain on sales and calls of securities, net
Gain on sales and disposals of equipment
Gain on sales and maturities of marketable securities
Gain on sales of assets
Gain on sales of assets and businesses
Gain on sales of assets and early termination of notes
Gain on sales of assets recognized in excess of cash received
Gain on sales of assets, net
Gain on sales of assets, net, including discontinued operations
Gain on Sales of Borrower Loans
Gain on sales of buildings
Gain on sales of business and equity investments
Gain on sales of business interests, net
Gain on Sales of Business Units
Gain on sales of businesses
Gain on sales of businesses and customer lists
Gain on sales of businesses, net
Gain on sales of discontinued operations, net, including tax benefit of $3,466 for 2018 and $0 for 2017 and 2016
Gain on sales of equity investments and other assets, net
Gain on sales of foreclosed real estate
Gain on sales of intangible assets
Gain on sales of interests in real estate and non-operating real estate, net
Gain on sales of investment properties
Gain on sales of investment properties, excluding gain on exchange of investment property
Gain on sales of investment securities
Gain on Sales of Investment Securities
Gain on sales of investment securities, net
Gain on sales of lease assets
Gain on sales of lease assets and early termination of notes receivable
Gain on sales of loans
Gain on Sales of Loans
Gain on sales of loans and leases held-for-sale
Gain on sales of loans and other assets owned
Gain on sales of loans held for sale
Gain on Sales of Loans Held for Sale
Gain on sales of loans originated for resale
Gain on sales of loans originated for sale
Gain on sales of loans, net
Gain on sales of marketable debt securities
Gain on sales of marketable securities, net
Gain on Sales of Marketable Securities, net
Gain on Sales of Mortgage-Backed Securities (MBS)
Gain on sales of mortgage loans
Gain on sales of mortgage loans held for sale
Gain on sales of mortgage loans held for sale, net
Gain on sales of mortgage loans, net
Gain on sales of mortgage loans, net of origination costs
Gain on sales of non-rental equipment
Gain on sales of one-to-four family residential loans
Gain on sales of OREO and other repossessed assets, net
Gain on sales of other investments
Gain on sales of other loans
Gain on sales of other real estate owned
Gain on sales of portfolio loans
Gain on sales of properties
Gain on sales of property and dealers
Gain on sales of property and equipment
Gain on sales of property, equipment and business, net
Gain on sales of property, plant and equipment
Gain on sales of real estate
Gain on sales of real estate - land parcels
Gain on sales of real estate  rental properties
Gain on sales of real estate assets
Gain on sales of real estate assets, net
Gain on sales of real estate investments
Gain on sales of real estate, net
Gain on sales of rental equipment
Gain on sales of residential loans held for sale
Gain on sales of residential mortgage loans held-for-investment
Gain on sales of residential mortgage securities and U.S. Treasury securities
Gain on sales of SBA and other loans held for sale
Gain on sales of SBA loans
Gain on sales of SBA loans held for sale
Gain on sales of securities
Gain on Sales of Securities
Gain on sales of securities available-for-sale
Gain on sales of securities available for sale
Gain on sales of securities available for sale, net
Gain on sales of securities held to maturity
Gain on sales of securities, net
Gain on sales of Small Business Administration (SBA) loans
Gain on sales of spectrum
Gain on sales of Visa Class B common shares
Gain on sales or calls of securities
Gain on sales or dispositions of investment in securities
Gain on sales, including fee-based services, net
Gain on sales, net
Gain on sales,net
Gain on Scott Safety business divestiture
Gain on securities contributed to retirement benefit trust (Note 2)
Gain on securities sold
Gain on securities transactions, net
Gain on securities, net
Gain on Securities, net
Gain on settlement
Gain on settlement agreement related to Series B Convertible Preferred Stock
Gain on settlement of accounts payable
Gain on settlement of Accounts payable
Gain on settlement of acquisition-related contingent consideration
Gain on settlement of acquisition costs payable
Gain on settlement of capital lease
Gain on settlement of capital lease obligations
Gain on settlement of cash flow hedging instrument
Gain on settlement of contingent consideration
Gain on Settlement of Contingent Consideration
Gain on Settlement of Contingent Consideration Recorded Against Additional Paid-In Capital
Gain on settlement of contract
Gain on settlement of cross currency swap
Gain on settlement of debt
Gain on Settlement of Debt
Gain on settlement of debt - related parties
Gain on settlement of debt (Note 7c)
Gain on settlement of debt and accrued interest - related parties treated as a capital contribution
Gain on settlement of derivative liabilities
Gain on settlement of lawsuit
Gain on settlement of lease obligation
Gain on settlement of legal expenses
Gain on settlement of liabilities
Gain on settlement of liabilities, net
Gain on settlement of liability
Gain on settlement of note
Gain on settlement of Note Payable
Gain on settlement of notes payable
Gain on settlement of obligations and dissolution of Broadcast
Gain on settlement of payable
Gain on settlement of payables
Gain on settlement of postretirement benefit plan obligation
Gain on settlement of preexisting note receivable from ApolloMed
Gain on settlement of preexisting relationships in connection with acquisition
Gain on settlement of SGM liability (see Note 2)
Gain on settlement of TRA liability
Gain on settlement of trade payables
Gain on settlement, net
Gain on settlements , net
Gain on settlements, net
Gain on shipbuilding contract termination
Gain on Shore Premier sale
Gain on short-term investments
Gain on short-term investments and other
Gain on short term investments
Gain on state tax credits, net
Gain on step acquisition
Gain on step acquisition of AWE
Gain on step acquisition of equity investment
Gain on step acquisition of unconsolidated affiliate
Gain on step acquisition of unconsolidated subsidiaries
Gain on store divestiture
Gain on strategic investment
Gain on strategic investment and other
Gain on strategic transaction
Gain on termination and curtailment of pension and other postretirement benefit plans
Gain on termination fee
Gain on termination of cash flow hedge
Gain on termination of collaboration agreement (note 12a)
Gain on termination of FDIC shared loss agreement
Gain on termination of leased vehicles
Gain on termination of loss share agreements with the FDIC
Gain on the disposal of assets
Gain on the disposal of property and equipment, net
Gain on the disposition of securities available for sale
Gain on the disposition of subsidiary
Gain on the divestment of assets
Gain on the sale of a strategic equity investment
Gain on the sale of assets
Gain on the Sale of Assets
Gain on the Sale of Assets, net
Gain on the Sale of Equipment
Gain on the sale of equity investment
Gain on the sale of flight equipment
Gain on the sale of investment securities, net
Gain on the sale of investments
Gain on the sale of investments, net
Gain on the sale of leased property, net
Gain on the sale of majority interest of insurance business
Gain on the sale of mortgage loans, net
Gain on the sale of non-performing loans
Gain on the sale of portfolio loans
Gain on the sale of property and equipment
Gain on the sale of property, plant and equipment
Gain on the sale of real estate
Gain on the sale of real estate and land
Gain on the sale of SBA loans
Gain on the sale of securities
Gain on the sale of subsidiary
Gain on the sale of Sysorex Arabia
Gain on the sale or disposal of property and equipment
Gain on the sale or disposal of property, plant and equipment
Gain on the sales of rental property, net
Gain on the settlement of debt
Gain on the settlement of liabilities
Gain on the settlement of notes payable
Gain on the settlement of related party debt
Gain on the settlment of notes payable
Gain on the TRA associated with Worldpay, Inc.
Gain on TireHub transaction, net of transaction costs (Note 5)
Gain on trading securities activity
Gain on transactions
Gain on transfer of land
Gain on transition to airline-directed model
Gain on troubled debt restructuring
Gain on trust preferred securities repurchase
Gain on unclaimed liabilities past applicable statute of limitations
Gain on unwinding of swaps
Gain on valuation of financial assets
Gain on venture capital investments
Gain on voluntary employee beneficiary association settlement
Gain on warrant liabilities
Gain on warrant liability
Gain on warrants
Gain on warrants [note 8 and note 12[e]]
Gain on write-off of accounts payable
Gain on write-off of notes payable
Gain on write-off of option payable
Gain on write-off of stock subscriptions payable
Gain on write down of liabilities
Gain on Write Off of Accounts Payable
Gain or loss on exchange (calculated)
Gain per share from sale of discontinued operation - basic and diluted (in dollars per share)
Gain realized on available-for-sale securities, net of taxes
Gain realized on available-for-sale securities, taxes
Gain Realized on Life Insurance Policies
Gain realized on previously held equity investment
Gain realized on previously held interest in Rockwater
Gain realized on previously held shares of Axiall common stock and from sales of securities
Gain recognised in bargain purchase transaction
Gain recognized on cost of hedging
Gain recognized on cost of hedging - Total
Gain recognized on foreign currency transactions
Gain recognized on sale of repossessed assets
Gain recognized on step acquisition
Gain recorded in AOCI
Gain recorded in AOCI - Adoption of ASU 2017-12 - consolidated derivatives
Gain related to contingent liability
Gain related to deferred rent
Gain related to investment in Deca Technologies
Gain resulting from acquisition of joint venture
Gain resulting from sale of equity in joint venture and certain retail operations
Gain to write-up equity investment in joint venture to fair value
Gain upon acquisition of controlling interests, sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment, net
Gain upon conversion of Series A convertible redeemable preferred stock
Gain upon conversion of Series A Preferred Stock
Gain(Loss)on foreign currency fluctuations
Gain, net from litigation settlements
Gain/ (loss) on sale of affiliates or offices
Gain/ (loss) on sale of investments, net
Gain/(Loss) before income tax
Gain/(loss) from discontinued operations, net of tax (usd per share)
Gain/(loss) from equity method investments (Note 3)
Gain/(loss) from joint ventures
Gain/(loss) from sale of discontinued operations, net of tax
Gain/(loss) from sale of discontinued operations, net of tax (usd per share)
Gain/(loss) in the fair value of long term investments
Gain/(Loss) on Assets Held for Sale/Sold (Note 26)
Gain/(loss) on change in derivative liability
Gain/(Loss) on change in derivative liability
Gain/(Loss) on debt settlement
Gain/(loss) on derivative financial instruments
Gain/(loss) on derivatives, net of taxes:
Gain/(Loss) on disposal of assets
Gain/(Loss) on disposal of Property & Equipment
Gain/(loss) on disposal of property, plant and equipment and equity method investments
Gain/(loss) on dispositions
Gain/(loss) on dispositions, net
Gain/(loss) on foreign currency transactions
Gain/(loss) on foreign exchange
Gain/(Loss) on foreign Exchange Fluctuation
Gain/(loss) on hedging activities:
Gain/(loss) on interest rate swaps (7)
Gain/(loss) on investment in foreign subsidiary, net of hedge
Gain/(loss) on investments and other, net
Gain/(loss) on marketable securities
Gain/(Loss) on remeasurement of amount due pursuant to tax receivable agreement
Gain/(Loss) on sale of assets and termination of charters, net
Gain/(Loss) on sale of loans held for sale
Gain/(loss) on sale of real estate owned
Gain/(loss) on settlement of debts
Gain/(loss) on the extinguishment of debt
Gain/Loss from discontinued operations
Gain/loss on business disposal
Gain/loss on disposal of property and equipment
Gain/Loss on held-for-sale securities
Gain/loss on the sale of assets
Gains - equipment transactions and other, net
Gains (+)/Losses (-) arising during the period
Gains (loss) on cash flow hedges
Gains (losses) arising during the period
Gains (losses) arising during the year
Gains (losses) arising in period
Gains (losses) attributable to equity instruments designated as at fair value through other comprehensive income, net of tax
Gains (losses) before tax
Gains (losses) deferred, net of tax (expense)/benefit
Gains (losses) deferred, net of tax (provision)/benefit of: 2017 - $(23); 2016 - $(12); 2015 - $9
Gains (losses) deferred, net of tax (provision)/benefit of: 2018 - $(19); 2017 - $2; 2016 - $33
Gains (losses) deferred, tax
Gains (losses) due to derecognition of financial assets measured at amortized cost
Gains (losses) from debt securities measured at fair value through other comprehensive income (FVOCI) and amortized cost, net
Gains (losses) from early extinguishments of debt
Gains (losses) from equity-method investments, net
GAINS (LOSSES) FROM EXCHANGE DIFFERENCES ON CASH AND CASH EQUIVALENTS
Gains (losses) from exchange rate differences on cash and cash equivalents
Gains (losses) from financial assets measured at Fair value through other comprehensive income
Gains (losses) from financial instruments measured/designated at fair value through profit or loss (FVTPL), net
Gains (losses) from investments in securities
Gains (losses) from sales of available-for-sale securities, net
Gains (Losses) on Asset Dispositions and Impairments, Net
Gains (Losses) on Asset Dispositions, Net
Gains (losses) on asset sales, net
Gains (losses) on available-for-sale securities
Gains (losses) on cash-flow hedges, income tax effect
Gains (losses) on cash flow hedges
Gains (losses) on cash flow hedges, before tax
Gains (losses) on cash flow hedges, net of income tax effect of $2, $6, and $6, respectively
Gains (losses) on cash flow hedges/cost of hedging, before tax
Gains (losses) on cash flow hedging derivatives, after-tax amount
Gains (losses) on cash flow hedging derivatives, tax (expense) benefit
Gains (losses) on commodity derivative contracts - net
Gains (losses) on commodity derivatives
Gains (losses) on debt modification and extinguishment, net
Gains (losses) on debt repurchases
Gains (losses) on debt securities, net
Gains (losses) on deconsolidation of properties and VIEs
Gains (losses) on derivative and hedging activities, net
Gains (losses) on derivative contracts
Gains (losses) on derivative financial instruments
Gains (losses) on derivative financial instruments reclassified into net loss
Gains (losses) on derivative instruments
Gains (losses) on derivatives and embedded derivatives
Gains (losses) on derivatives designated as cash flow hedges arising during the period
Gains (losses) on derivatives designated as cash flow hedges, net of tax
Gains (losses) on derivatives qualifying as hedges
Gains (losses) on derivatives qualifying as hedges; net of tax
Gains (Losses) on Derivatives, Tax Effect
Gains (losses) on disposal and transfer of fixed assets, net
Gains (losses) on disposal of assets not classified as non-current assets held for sale
Gains (losses) on disposals of non-current assets
Gains (losses) on disposition of properties
Gains (losses) on disposition of property:
Gains (losses) on divestitures and impairment charges, net
Gains (losses) on divestitures and other, net
Gains (losses) on early extinguishment of debt, net
Gains (losses) on equity investments, net
Gains (losses) on equity method investments
Gains (losses) on equity securities, net
Gains (losses) on exchange differences on translation, before tax
Gains (losses) on extinguishment of debt
Gains (Losses) on Extinguishment of Debt
Gains (losses) on extinguishments of debt
Gains (losses) on financial assets and liabilities (net)
Gains (Losses) on financial assets previously classified as available-for-sale and reclassified to reserves (net)
Gains (Losses) on financial assets previously classified as available-for-sale and reclassified to the income statement (net)
Gains (losses) on financial instruments designated as hedges of foreign operations, net of tax
Gains (losses) on foreign currency translation, net of income tax provision (benefit) of $0, $0 and $0
Gains (losses) on fuel derivatives, net
Gains (losses) on hedge of net investment
Gains (losses) on hedges
Gains (losses) on hedges costs
Gains (losses) on hedging instrument
Gains (losses) on interest rate derivatives
Gains (losses) on investment securities
Gains (losses) on investment securities, net
Gains (losses) on investments
Gains (losses) on investments and other assets
Gains (losses) on investments in equity-accounted associates and joint ventures included in OCI
Gains (losses) on investments in equity-accounted associates and joint ventures reclassified to retained earnings
Gains (losses) on investments, net
Gains (Losses) on Mark-to-Market Commodity Derivative Contracts
Gains (losses) on marketable securities reclassified into net loss
Gains (Losses) on net investment hedge recognized during period
Gains (losses) on net investment hedges
Gains (losses) on non-current assets held for sale not classified as discontinued operations
Gains (losses) on oil derivatives
Gains (losses) on pension and non-pension post-employment benefit plans (note 19)
Gains (losses) on premises and equipment, net
Gains (losses) on remeasurement of own credit risk on financial liabilities designated at fair value
Gains (losses) on remeasurement of own credit risk on financial liabilities designed at fair value
Gains (losses) on remeasurement of pension and other employee future benefit plans
Gains (losses) on remeasuring available-for-sale financial assets, before tax
Gains (Losses) on Restructuring of Debt
Gains (losses) on retirement of debt
Gains (losses) on retirement of long-term obligations
Gains (losses) on risk management, net
Gains (Losses) on sale of assets
Gains (losses) on sale of assets, net
Gains (losses) on sale of investment securities (includes $(443), $38 and $1,836 for the years ended December 31, 2018, 2017 and 2016, respectively, related to accumulated other comprehensive earnings reclassificiations)
Gains (losses) on sale of other assets
Gains (losses) on sale of securities
Gains (losses) on sales and calls of securities, net
Gains (Losses) on Sales of Investment Real Estate
Gains (losses) on sales of investments and businesses, net
Gains (losses) on sales of real estate
Gains (Losses) on Securities Arising During the Year
Gains (losses) on securities transactions, net
Gains (Losses) on Settled Swaps
Gains (losses) on transactions, net
Gains (losses) on translating net assets of foreign operations,net of tax
Gains (losses) on TSRE merger and property acquisitions
Gains (losses) recognized in comprehensive income
Gains (losses) recognized in other comprehensive income (OCI) (effective portion)
Gains (losses) recognized on cash flow hedges
Gains (losses) recognized, net of income taxes of ($4) in 2018, $8 in 2017 and ($4) in 2016
Gains (Losses) related to cash flow hedges in AOCI expected to be reclassified to Net income in the next 12 months
Gains (losses) related to investment securities, net
Gains (losses) related to investment securities, net:
Gains (losses) upon early extinguishment attributable to change in own credit risk of financial liabilities designated as at fair value through profit and loss, net of tax
Gains / (losses) from own credit on financial liabilities designated at fair value, before tax
Gains / (losses) on defined benefit plans, before tax
Gains / (losses) on revaluation of available- for-sale investments
Gains / (losses) on revaluation of available-for-sale investments
Gains /charges related to long-term investments
Gains and (losses) on investments
Gains and fees from sales of loans
Gains and losses - Cash flow hedge and Investment
Gains and losses attributable to own credit risk, net of tax
Gains and losses attributable to own credit risk:
Gains and losses on assets held for sale and sales of interest in subsidiaries
Gains and Losses on Cash Flow Hedges
Gains and losses on derivative financial instruments, net
Gains and Losses on Derivatives in Cash Flow Hedging Relationships
Gains and losses on disposals of non-current assets, net of tax
Gains and losses on financial instruments
Gains and losses on investments, net
Gains and Losses on Marketable Securities
Gains and losses on net investment hedge
Gains and losses on properties
Gains and losses reclassified to net income, net of taxes of $372 and $2,127, respectively
Gains and other income, net
Gains and other investment income, net
Gains arising during the period
Gains attributable to the fair value of future servicing rights, net of guaranty obligation
Gains from asset dispositions and exchanges
Gains from changes in control of investment properties and other, net
Gains from investments in real estate-related assets
Gains from loan sales, net
Gains from mortgage banking activities
Gains from mortgage banking activities/originations, net
Gains from re-measurement of long-term equity investments
Gains from redemption and sale of securities available-for-sale
Gains from sale of assets and businesses
Gains from sales of government guaranteed loans
Gains from sales of property
Gains from sales of SBA/USDA loans
Gains from the sale of businesses and investments, net
Gains less losses from financial investments
Gains Losses On Financial Assets Not Designated As Held For Sale Through Profit Or Loss Mandatorily Measured At Fair Value
Gains on acquisitions
Gains on asset dispositions
Gains on asset dispositions, net
Gains on asset sales, net
Gains on asset transactions, net
Gains on assets
Gains on bargain purchases
Gains on Books of Business Sales [Member]
Gains on cash flow hedges
Gains on cash flow hedges, including related tax credit of $1m (2017: $nil, 2016: $nil)
Gains on cash flow hedges, net of income taxes
Gains on cash flow hedges, tax
Gains on cash flow hedging derivatives, Net
Gains on cash flow hedging derivatives, Pre-tax
Gains on cash flow hedging derivatives, Tax
Gains on change in interest in investment
Gains on change in investment
Gains on change in investment reserve [Member]
Gains on commodity and foreign currency contracts (Note 8)
Gains on commodity derivative contracts-net
Gains on contribution of available for sale securities to subsidiary
Gains on debt extinguishment
Gains on deconsolidation of a subsidiary
Gains on derivatives
Gains on derivatives arising during the period
Gains on disposal of a business, assets and investments - net
Gains on disposal of assets
Gains on disposal of intangible assets
Gains on disposal of investments
Gains on disposal of investments and other property - net
Gains on disposal of property, plant and equipment
Gains on disposal of spectrum licenses
Gains on disposals and divestitures
Gains on disposition of property
Gains on disposition of real estate held for investment
Gains on dispositions of real estate
Gains on early extinguishment of debt, net
Gains on equipment transactions
Gains on equity warrant assets, net
Gains on exchange transaction of shareholdings
Gains on extinguishment of debt
Gains on foreign currency transactions
Gains on foreign exchange contracts - acquisition related
Gains on fuel derivatives
Gains on investment securities, net
Gains on investments in affiliates and impairments
Gains on investments in affiliates, net of tax
Gains on land and depreciated property sales
Gains on life insurance
Gains on life insurance benefits
Gains on litigation settlements, net
Gains on loan sales, including origination of servicing rights
Gains on loans sold
Gains on Marketable Securities [Member]
Gains on marketable securities reclassified into earnings, net of tax
Gains on mortgage loans originated for sale
Gains on mortgage loans sold
Gains on mortgage loans sold, net
Gains on other loans sold, net
Gains on other real estate and other repossessed assets
Gains on pensions, before tax
Gains on proceeds from bank owned life insurance policies
Gains on property disposals, net
Gains on Purchased Tax Credits
Gains on purchases or exchanges of debt
Gains on redemption of BOLI policies
Gains on repurchase of subordinated debentures
Gains on retained interests in securitizations
Gains on sale
Gains on sale and write-downs of other real estate owned
Gains on sale of assets
Gains on sale of available-for-sale investment securities
Gains on sale of businesses
Gains on sale of businesses (pre-tax)
Gains on sale of businesses and fixed assets
Gains on sale of equity investments and other assets
Gains on sale of GNMA loans
Gains on sale of investment securities
Gains on sale of investment securities, net
Gains on sale of investments available for sale related to accumulated other comprehensive earnings reclassifications
Gains on sale of loans
Gains on sale of loans held-for-sale, net
Gains on sale of loans held for sale
Gains on sale of loans held for sale, net
Gains on sale of loans receivable
Gains on sale of loans, net
Gains on sale of marketable securities
Gains on sale of mineral properties, plant and equipment (Note 11)
Gains on sale of mortgages
Gains on sale of operating properties, net
Gains on sale of property
Gains on sale of real estate
Gains on sale of SBA and other loans
Gains on sale of trademarks, net
Gains on sales and calls of securities
Gains on sales of 1-4 family mortgages and corporate loans held-for-sale
Gains on sales of assets
Gains on sales of assets and businesses, net of losses
Gains on sales of assets and equity method investments
Gains on sales of assets under APA
Gains on sales of assets, net
Gains on sales of available-for-sale securities
Gains on sales of available for sale securities
Gains on sales of debt securities
Gains on sales of depreciable operating properties
Gains on sales of facilities
Gains on sales of government guaranteed portions of loans
Gains on sales of government guaranteed portions of loans, net
Gains on sales of held-to-maturity securities
Gains on sales of investment securities
Gains on Sales of Investment Securities
Gains on sales of investment securities, net
Gains on sales of investments
Gains on sales of investments in real estate
Gains on sales of loans
Gains on Sales of Loans
Gains on sales of loans (Note 4)
Gains on sales of loans and investments
Gains on sales of loans held for sale
Gains on sales of loans held for sale, net
Gains on sales of loans, net
Gains on sales of marketable securities
Gains on sales of marketable securities and restricted investments
Gains on sales of mortgage loans
Gains on sales of mortgage loans held for sale
Gains on sales of mortgage loans, net
Gains on sales of other real estate owned
Gains on sales of peripheral land
Gains on sales of properties
Gains on sales of property and equipment
Gains on sales of Rail Group assets and related leases
Gains on sales of real estate
Gains on sales of real estate assets
Gains on sales of residential real estate loans
Gains on sales of residential real estate loans, net
Gains on sales of SBA loans originated for sale
Gains on sales of securities
Gains on sales of securities available for sale
Gains on sales of securities available for sale, net
Gains on sales of securities, net
Gains on sales or calls of investment securities
Gains on sales/disposals of operating property
Gains on securities and other, net
Gains on securities transactions, net
Gains on settled commodity derivatives
Gains on settled marketing derivatives
Gains on settlement of debt (Note 11)
Gains on short-term investments, net
Gains on strategic investments, net
Gains on the Sale of Securities Available-for-Sale
Gains on the sales of other real estate owned
Gains on valuation of available-for-sale financial assets
Gains on valuation of available-for-sale financial assets, net of related tax charge of $nil (2017: $3m, 2016: $nil)
Gains on valuation of available-for-sale financial assets, tax
Gains or losses from hedge accounting net (Income Statement)
Gains or losses from hedge accounting, net
Gains or losses on derecognition of financial assets and liabilities not measured at fair value through profit or loss net ( Income Statement)
Gains or losses on financial assets and liabilities at amortised cost, net
Gains or losses on financial assets and liabilities designated at fair value through profit or loss net (Income Statement)
Gains or losses on financial assets and liabilities held for trading, net
Gains or losses on financial assets and liabilities held for trading, net (Income Statement)
Gains or losses on financial assets and liabilities measured at fair value through profit or loss, net
Gains or losses on financial assets and liabilities not measured at fair value through profit or loss, net
Gains or losses on non-current assets held for sale not classified as discontinued operations
Gains or losses on non-financial assets and investments, net
Gains or losses on non-trading financial assets and liabilities mandatorily at fair value through profit or loss
Gains reclassified into earnings
Gains recognized upon transfer of an investment in a T. Rowe Price mutual fund from available-for-sale to held as trading
Gains related to investments in unconsolidated companies
Gains related to mortgage servicing rights, premiums on loan sales and sales of other assets
Gains, losses and other items, net
Gains, losses, and other items, net
Gains/(losses) of controlling interests share (ii)
Gains/(losses) on cash flow hedges
Gains/(losses) on cash flow hedging instruments
Gains/(losses) on defined benefit plans
Gains/(losses) on derivative instruments
Gains/(losses) on equity instruments measured at fair value through other comprehensive income
Gains/(losses) on liabilities related to credit risk
Gains/(losses) on remeasurement of defined benefit plans
Gains/(Losses) on remeasurement of defined benefit plans
Gains/(losses) on short term investments
Gains/(losses) on trading securities
Gains/(losses) on translation of foreign operations
Gains/losses arising during the period
Gains/losses on translation of foreign operations
Gains/losses on translation of other foreign operations
Gainshare Performance Incentives [Member]
Galaxy Brand Holdings, Inc. [Member]
GALIC and NELICO
GAMCO Investors, Inc. stockholders' equity
GAMCO Investors, Inc. stockholders equity
GAMCO Note
GAMCO Note [Member]
Game operations and distribution costs
Game Software
Game software development
Game software development amortization
Games
Gaming
Gaming [Member]
Gaming account liabilities
Gaming accounts balances
Gaming accounts receivable
Gaming equipment and systems
Gaming facility mandated payment
Gaming licenses and other intangibles, net
Gaming operations
Gaming other
GAMING SUBCONCESSION, NET
Gaming taxes payable
Gaming, food, beverage and other
Gaming, pari-mutuel, property and other taxes
Gaming, pari-mutuel, property, and other taxes
Gaming, property and other taxes
Gaming, property, and other taxes
Ganzer employment agreement
Ganzer employment agreement, shares
Garage and other income
Gardner Denver Holdings, Inc. Stockholders' Equity [Member]
Garfield Industrial Authority Bond [Member]
Garfield Industrial Authority Bond, Due January 1, 2025 [Member]
Garfield Industrial Authority, January 1, 2025 [Member]
Gas
Gas-nonregulated
Gas [Member]
Gas and NGL sales
Gas available for customer nomination, at average cost
Gas costs
Gas costs and other regulatory liabilities
Gas distribution sales
Gas facility revenue bonds
Gas facility revenue bonds - variable rate (1.71% at 12/31/17) due 2022
Gas facility revenue bonds - variable rate (1.71% at 12/31/17) due 2024 to 2033
Gas Gathering [Member]
Gas gathering and other
Gas gathering and processing
Gas gathering and processing equipment
Gas gathering, processing, and marketing
Gas Held in Storage
Gas imbalance assets
Gas imbalance liabilities
Gas imbalances
Gas in storage
Gas in storage, at average cost
Gas in storage, at original cost
Gas in underground storage
Gas inventory
Gas Inventory
Gas marketing
Gas Marketing and other
Gas operating revenues
Gas Operating Revenues [Member]
Gas payables
Gas plant
Gas plant and midstream operating expense
Gas Plant Cost of Removal
Gas processing and other
Gas purchases - Nonutility
Gas purchases - Related parties
Gas purchases - Utility
Gas purchases payable
Gas Purchases Payable
Gas purchases:
Gas receivables and storage assets
Gas reserves
Gas revenues
Gas Revenues [Member]
Gas Sales [Member]
Gas stored
Gas stored underground
Gas Stored Underground
Gas stored underground and fuel oil
Gas Stored Underground and Materials and Supplies
Gas stored underground, at average cost
Gas stored underground, at weighted average cost
Gas Transmission and Distribution [Member]
Gas utility
Gas Utility
Gas Utility [Member]
Gateway Financial Holdings Of Florida Inc [Member]
Gathering and other
Gathering and other expense
Gathering and Processing Costs
Gathering and processing expenses
Gathering and Processing Segment
Gathering and transportation
Gathering and transportation (Note 5)
Gathering and transportation assets
Gathering and transportation costs
Gathering and transportation lease revenues
Gathering fees
Gathering revenue  related party
Gathering revenue  third party
Gathering Services and Related Fees
Gathering systems
Gathering systems and facilities
Gathering systems and facilities (Note 2)
Gathering systems and facilities additions
Gathering, compression, water handling and treatment
Gathering, Processing and Marketing
Gathering, processing and transmission facilities
Gathering, processing and transportation
Gathering, Processing and Transportation
Gathering, Processing and Transportation [Member]
Gathering, processing and transportation expenses
Gathering, processing, and marketing
Gathering, processing, and marketing [Member]
Gathering, processing, and transmission
Gathering, transmission, and processing
Gathering, transmission, and processing facilities
Gathering, transportation and other fees
Gathering, transportation and processing
Gathering, transportation and processing expense
Gathering, transportation, and processing
Gathering, transportation, compression and other
Gaylord Rockies [Member]
GBL [Member]
GBL 1.6% Note [Member]
GBL stock market value
GBP 1,000m 5.875% Perpetual Subordinated Contingent Convertible Securities
GCI Liberty split-off
GCI Liberty Split-Off
GCP III [Member]
GE
GE Capital
GE Capital earnings (loss) from continuing operations
GE Capital Equity Holdings, LLC
GE Capital Exit Plan
GE Capital revenues from services
Gear4
GENBAND
Genco Shipping & Trading Limited Shareholders' Equity
Genco Shipping &amp; Trading Limited shareholders' equity:
General
General & Administrative
General & administrative expenses
General & Administrative Expenses
General account assets
General administrative expense
General and administration
General and administration expenses
General and administrative
General and Administrative
General and administrative - deferred fees writedown
General and administrative - depreciation
General and administrative - including $116 and $81 to related parties
General and administrative - related party
General and administrative - related party reimbursement
General and administrative  related parties
General and administrative  third parties
General and administrative  unconsolidated joint ventures
General and administrative (G&A)
General and Administrative (including Share Based Payments of $11,436, $9,286, and $8,048 for the years ended December 31, 2018, 2017, and 2016, respectively)
General and administrative (income) expenses:
General and administrative (note 24)
General and administrative (notes 11 and 17)
General and administrative [Member]
General and Administrative [Member]
General and administrative and other
General and administrative costs
General and administrative costs, to related parties
General and administrative expense
General and Administrative Expense
General and administrative expense  related party
General and administrative expense (excluding depreciation)
General and administrative expense incurred by the First Hancock JV prior to Enviva Port of Wilmington, LLC and Enviva Pellets Sampson, LLC Drop-Downs
General and administrative expenseaffiliate
General and administrative expenses
General and Administrative Expenses
GENERAL AND ADMINISTRATIVE EXPENSES
General and administrative expenses-related party
General and administrative expenses - affiliate
General and administrative expenses  related parties (Note 3)
General and administrative expenses  related party
General and administrative expenses (excluding depreciation and amortization expense as reflected below)
General and administrative expenses (inclusive of nonvested stock amortization expense of $2,231, $4,053 and $20,680, respectively)
General and administrative expenses (note 11)
General and administrative expenses (Note 5)
General and administrative expenses [Member]
General and administrative expenses excluding share-based compensation
General and administrative expenses from related party
General and administrative expenses paid by related parties
General and administrative expenses paid on behalf of the Company
General and administrative expenses reimbursed to affiliate
General and administrative expenses to related parties
General and administrative expenses, exclusive of depreciation shown below
General and administrative expenses:
General and administrative personnel expenses
General and administrative related to shareholder matters
General and Administrative, Paid By Related Party
General and administrative, related party
General and administrative, restructuring, integration and other, net
General and administrative, stock compensation
General and administrative:
General and administrativeaffiliates
General and limited partners' interest in comprehensive (loss) income
General and miscellaneous
General contracting and real estate services expenses
General contracting and real estate services revenues
General contractor and other services expenses
General contractor and service fee revenue
General corporate expenses
General Electric Company
General expenses
General exploration expenses
General Motors Financial Company, Inc [Member]
General operating expenses paid
General partner
General Partner
General Partner's [Member]
General Partner's allocation - profit share
General Partner's Capital Class A Common Units
General partner's common capital, 797,644 units issued and outstanding as of both December 31, 2018 and December 31, 2017
General partner's equity, percent
General partner's incentive distribution rights
General partner's interest
General partner's interest in net income
General partner's interest in net income attributable to the Partnership
General partner's ownership interest
General partner's stock based compensation, net
General partner's stock based compensation, net (in shares)
General Partner & Limited Partner Units (in dollars per unit)
General partner (701,933 units issued and outstanding as of January 1, 2017, 836,779 units issued and outstanding as of December 31, 2017 and 927,532 units issued and outstanding as of December 31, 2018)
General partner (dollars per share)
General Partner [Member]
General Partner 1% allocation
General Partner 1% allocation payable
General Partner 1% allocation receivable/payable
General partner allocation percentage
General Partner and Special Limited Partner
General partner capital
General Partner Capital [Member]
General partner capital account, units outstanding
General Partner Common Equity [Member]
General Partner Common Unitholders [Member]
General Partner Common Units [Member]
General partner contribution
General partner contributions
General Partner fees
General Partner fees (Note 2i)
General Partner fees (Note 3a)
General partner interest
General Partner Interest
General partner interest (1,594,974 equivalent units outstanding)
General partner interest (1.6% interest with 1,225,409 general partner units outstanding at both dates)
General partner interest (as a percent)
General partner interest in net (income) loss
General partner interest in net income
General partner interest in net income attributable to the Partnership, including incentive distributions
General partner interest, equivalent units outstanding (in shares)
General partner interest, units outstanding
General partner interest:
General Partner management and performance fees
General Partner management and performance fees payable
General Partner management fees (Note 3)
General Partner Ownership Interest Percentage
General partner percentage interest
General Partner Preferred Equity [Member]
General Partner profit share allocation
General Partner purchase of common units and conversion to partnership interests
General partner units
General Partner Units
General partner units (35,291 units outstanding as of December 31, 2018 and 2017, respectively)
General partner units issued in contract operations acquisitions
General partner units outstanding (in shares)
General partner, notional units outstanding (in units)
General partner, representing a 0.1% interest, 124,158 and 121,594 notional units, respectively
General partners
General Partners
General Partners' Capital Account [Member]
General Partners' Capital Account, Units Outstanding (in units)
General partners' common capital, units issued
General partners' common capital, units outstanding
General partners' distributions declared per unit (in USD per share)
General partners' interest in net income (loss) attributable to unitholders
GENERAL PARTNERS' INTEREST IN NET INCOME OF ARLP
General partners' net income (loss) per unit (in USD per share)
General Partners [Member]
General Partners Capital Units [Member]
General Partners contributions
General Partners interest in net (loss) income
General partners interest in net income
General Partners interest in net income
General partners interest in net income attributable to AmeriGas Partners, L.P.
General partners interest in net loss
General Partnership Capital [Member]
General partnership interest in a holding subsidiary held by Brookfield
General partnership units
General partnership units issued in exchange for limited partnership units
General Partnerships
General Public
General Suppliers, Employees and Taxes, Other than Income Taxes
General supplies and expenses
General taxes
General taxes and other assessments
General Units [Member]
General, administrative and occupancy
General, administrative and other
General, Administrative and Other
General, administrative and other expenses
General, administrative and other operating expenses
General, Administrative and Store Operating Expenses
General, administrative, and other
General, administrative, leasing, business development and land carry costs paid
General, and administrative
Generating plant fuel stock
Generation
Generation [Member]
Generation and Marketing Revenues [Member]
Generation Deferrals
Generation facilities to be retired, net
Generation Revenues [Member]
Generation, transmission and distribution
GenExosome's shares issued on purchase of intangible assets
Genie Energy Ltd. Stockholders' equity:
Genser Energy Ghana Ltd. [Member]
GenX Mobile Inc. (note 5(d))
Genzyme co-promotion fee amortization
Geographical
Geographical [Axis]
Geographical [Domain]
Geographical areas
Geographical areas [axis]
Geographical areas [member]
Geological, mineral, and prospect costs
Georgia Development Authorities
Georgia Power
German Plan
GFI Group Inc. [Member]
Ghana [Member]
Giant Holdings, Inc. [Member]
Gideon Bancshares Company
Gift card liabilities
Gift card liability
Gift card receivables and payables
Gift cards and other deferred revenue
Gifting of Loans Payable
Ginnie Mae loans recognized with the right to repurchase, net
Glaceau distribution agreement consideration
Glencore Funding LLC [Member]
GLG Pharma, LLC. [Member]
GLI SICAV, GRP-CIP and SICAV Preferred
GLI SICAV, GRP-CIP, SICAV Preferred and SICAV RAP [Member]
Glip Inc
Glisco [Member]
Global 1 Class
Global 2 Class
Global 3 Class
Global Brass and Copper Holdings, Inc. stockholders equity:
Global Diversified Holdings, Inc. [Member]
Global Partners LP equity:
Global Pharma Intelligence Sarl [Member]
Global revolving credit facilities
Global Settlement Agreement receivable
Global Settlement Agreement/Other Taxes receivable
Global VoIP services
GM Financial [Member]
GM Financial interest, operating and other expenses
GM Financial receivables, net (Note 5; Note 11 at VIEs)
GM postretirement cost sharing asset
GMIB reinsurance contract asset, at fair value
GMR Equity [Member]
GNMA
GNSS business of GlobalTop (note 5(b))
GNU cash proceeds from sale of business assets
GNU gain on sale of business assets and subsequent liquidation
Go Go Grocer LLC
Going Concern (Note 1)
Golar LNG Partners LP Owners
Gold [Member]
Gold 100 Ounce Expiration Date 2/26/18 [Member]
Gold 100 Ounce Expiration Date 2/26/19 [Member]
Gold 100 Ounce Expiration Date 4/26/18 [Member]
Gold 100 Ounce Expiration Date 4/26/19 [Member]
Gold 100 Ounce Expiration Date 6/26/19 [Member]
Gold 100 Ounce Expiration Date 6/27/18 [Member]
Gold and other precious metals
Gold and silver rounds/bullion
Gold and silver sales
Gold bullion
Gold bullion contributed for Shares issued
Gold bullion distributed for Shares redeemed
Gold bullion distributed for the redemption of Shares
Gold bullion sold to pay expenses
Gold Delivery Agreement [Member]
Gold Delivery Agreement payable
Gold Delivery Agreement receivable
Gold Delivery Agreement, Counter-Party
Gold Delivery Agreement, Expiration Date
Gold Delivery Agreement, Notional Value
Gold Delivery Agreement, Unrealized Appreciation/(Depreciation)
Gold Delivery Provider fees
Gold Deposit Receipts Outstanding
Gold Fields investment in joint venture
Gold paid for Gold Delivery Provider fees
Gold price option contract investment costs
Gold production royalty payments
Gold receivable
Gold revenue
Gold stream obligation
Golden Horizons Solar Portfolio [Member]
Goldman Sachs Financial Square Funds - Government Fund - Class FS
Goldman Sachs Financial Square Funds - Government Fund - Class FS [Member]
Golf and Related Operations [Member]
Golf membership deposits received
Golf operations
Good Times Restaurants Inc. stockholders' equity:
Goods and services purchased
Goods in Process
Goodwill
GOODWILL
Goodwill - discontinued operations
Goodwill  net
Goodwill (note 10)
Goodwill (Note 11)
Goodwill (Note 12)
Goodwill (Note 17)
Goodwill (Note 18)
Goodwill (Note 2)
Goodwill (note 20b)
Goodwill (Note 23)
Goodwill (Note 4)
Goodwill (Note 5)
Goodwill (note 6)
Goodwill (note 6a)
Goodwill (Note 8 and Note 17)
Goodwill (Note 8)
Goodwill (note 9)
Goodwill (Note 9)
Goodwill (Notes 1 and 5)
Goodwill acquired
Goodwill acquired (disposed)
Goodwill adjustment
Goodwill adjustment for purchase price allocation
Goodwill and acquired intangible asset impairment and amortization expense
Goodwill and acquired intangible assets, net
Goodwill and acquired intangibles
Goodwill and asset impairment
Goodwill and asset impairment charges
Goodwill and core deposit intangible
Goodwill and core deposit intangible, net
Goodwill and core deposit intangibles
Goodwill and fair value acquisition adjustments
Goodwill and identifiable intangible asset impairments
Goodwill and identifiable intangible assets
Goodwill and identifiable intangible assets acquired
Goodwill and identifiable intangible assets, net
Goodwill and indefinite-lived intangible asset impairment
Goodwill and indefinite-lived intangible assets
Goodwill and intangible asset impairment
Goodwill and Intangible Asset Impairment
Goodwill and intangible asset impairment charge
Goodwill and intangible asset impairment charges
Goodwill and intangible asset impairments
Goodwill and intangible assets
Goodwill and Intangible Assets  Net
Goodwill and intangible assets (Note 14)
Goodwill and intangible assets (note 6)
Goodwill and intangible assets (Note E)
Goodwill and intangible assets impairment expense
Goodwill and intangible assets impairments
Goodwill and intangible assets with indefinite useful lives
Goodwill and intangible assets, net
Goodwill and Intangible Assets, net
Goodwill and intangible assets, net (Note 10)
Goodwill and intangible assets, net (Note 7)
Goodwill and intangible assets, net of accumulated amortization
Goodwill and intangible assets, net, total
Goodwill and intangible assetsnet
Goodwill and intangibles
Goodwill and intangibles assets
Goodwill and intangibles on sale of affiliate
Goodwill and intangibles, net
Goodwill and long-lived asset impairment
Goodwill and long-lived asset impairment charges
Goodwill and Long-Lived Intangible Asset Impairment
Goodwill and net intangible assets
Goodwill and other acquired intangible assets, net (Note 7)
Goodwill and other acquired intangibles:
Goodwill and other asset impairment charges
Goodwill and other asset impairment charges (Notes 8, 11 and 12)
Goodwill and other asset impairments
Goodwill and other assets
GOODWILL AND OTHER ASSETS
Goodwill and other identifiable intangible assets
Goodwill and other impairments
Goodwill and other intangible assets
Goodwill and Other Intangible Assets
Goodwill and Other Intangible Assets ($1,163 and $1,191 related to VIEs)
Goodwill and other intangible assets (net of accumulated amortization of $63,591 and $61,202 at December 31, 2018 and 2017, respectively)
Goodwill and other intangible assets (net of accumulated amortization of $65,949 and $63,099 at December 31, 2018 and 2017, respectively)
Goodwill and other intangible assets (Note 22)
Goodwill and other intangible assets (Note 3)
Goodwill and other intangible assets with indefinite useful life
Goodwill and other intangible assets, net
Goodwill and other intangible assets, net of accumulated amortization
Goodwill and other intangible assetsnet
Goodwill and other intangibles
GOODWILL AND OTHER INTANGIBLES
Goodwill and other intangibles acquired
Goodwill and other intangibles assets
Goodwill and other intangibles impairment
Goodwill and other intangibles, net
Goodwill and Other Intangibles, net
Goodwill and other long-lived impairment charges
Goodwill and other long-term assets, net
Goodwill impairment
Goodwill Impairment
GOODWILL IMPAIRMENT
Goodwill impairment and impairment of intangible assets acquired as part of acquisition of a business
Goodwill impairment and impairment of intangible assets acquired as part of business acquisitions
Goodwill impairment charge
Goodwill Impairment Charge
Goodwill impairment charge (Note 5)
Goodwill impairment charge (note 8)
Goodwill impairment charges
Goodwill Impairment Charges
Goodwill impairment expense
Goodwill impairment following the sale of operating real estate
Goodwill impairment loss
Goodwill impairment loss (see Note 1)
Goodwill impairment losses
Goodwill impairment of Global Private Banking  Europe
Goodwill impairment, see Note A
Goodwill impairments
Goodwill impairments (Note 8)
Goodwill measurement period adjustment
Goodwill measurement period adjustment effect on noncontrolling interest
Goodwill on acquisition
Goodwill on Consolidation
Goodwill on transfer of shares [Member]
Goodwill recorded
Goodwill recorded in business combination
Goodwill related to acquisition
Goodwill value
Goodwill write-down
Goodwill write-off from business exit (Note 11)
Goodwill(1)
Goodwill, Identifiable Intangible Assets and deferred tax liabilities
Goodwill, impairment charge
Goodwill, Impairment Loss
Goodwill, loan servicing rights and other identifiable intangible assets acquired
Goodwill, MSRs and other intangible assets
Goodwill, net
Goodwill, tradename and store fixed-assets impairment charges
Goodyear Comprehensive Income
Goodyear Net Income
Goodyear Net Income  Per Share of Common Stock
Goodyear Shareholders' Equity
Goodyear Shareholders Equity
Gores Holdings rollover equity
Government [Member]
Government and Agency Obligations [Member]
Government and other legal settlements and related costs
Government Contract
Government contract [member]
Government Contract [Member]
Government contract revenue
Government Contract Revenues [Member]
Government contracts and other
Government debt [Member]
Government grant advances and loans
Government grant fundings for property additions
Government grant proceeds
Government grants
Government grants and credits
Government grants received
Government incentives
Government National Mortgage Association (30 Year) 3 Point 00 Percent [Member]
Government National Mortgage Association (30 Year) 3 Point 50 Percent [Member]
Government National Mortgage Association (30 Year) 4 Point 00 Percent [Member]
Government National Mortgage Association (30 Year) 4 Point 50 Percent [Member]
Government National Mortgage Association (30 Year) 5 Point 00 Percent [Member]
Government National Mortgage Association (30 Year) 5 Point 50 Percent [Member]
Government National Mortgage Association [Member]
Government National Mortgage Association 4.00% [Member]
Government National Mortgage Association 6.00% [Member]
Government National Mortgage Association Five Percent [Member]
Government National Mortgage Association Five Point Five Percent [Member]
Government National Mortgage Association Four Point Five Percent [Member]
Government National Mortgage Association Four Point Seven Five Percent [Member]
Government National Mortgage Association Point Two SIx Percent [Member]
Government National Mortgage Association Pools (30 Year) 3.75% [Member]
Government National Mortgage Association Pools (30 Year) 4.50% [Member]
Government National Mortgage Association Pools (30 Year) 5.50% [Member]
Government National Mortgage Association Pools (30 Year) 6.00% [Member]
Government National Mortgage Association Pools (Other) Three Percent [Member]
Government National Mortgage Association Pools (Other) Three Point Five Percent [Member]
Government National Mortgage Association Pools (Thirty Year) Five Percent [Member]
Government National Mortgage Association Pools (Thirty Year) Four Percent [Member]
Government National Mortgage Association Pools (Thirty Year) Three Percent [Member]
Government National Mortgage Association Pools (Thirty Year) Three Point Five Percent [Member]
Government National Mortgage Association Pools (Thirty Year) Two Point Four Nine Percent [Member]
Government National Mortgage Association Pools [Member]
Government receivables
Government remittances payable
Government Revenue [Member]
Government Subsidy
Government subsidy income
Government subsidy received for purchase of property, plant and equipment
Government, class action, and related settlements
Governmental assistance  research incentives
Governmental receivables
GP Units Issued to maintain 2% interest
GPIA deferred underwriting fee liability as reduction of capital infusion
GPP receivable
Gracenote Companies
Graham Alternative Investment Trading LLC [Member]
Grain facilities
Grain handling equipment
Grain Processor C [Member]
GRAINS
Grains [Member]
Gramalote
Granite Ridge Energy Center [Member]
Grant
Grant [Member]
Grant and award receivable
Grant and collaboration revenue
Grant and contract revenue
Grant and incentive income
Grant and incentive receivables
Grant and licensing revenue
Grant and other [Member]
Grant and Other [Member]
Grant and other income
Grant and other revenue
Grant date fair value adjustment
Grant date fair values of overallotment options
Grant funds and other receivables
Grant income
Grant Income
Grant liability amortization
Grant of 5,250 MRP shares
Grant of common stock for stock compensation
Grant of exchangeability and redemption of limited partnership interests
Grant of exchangeability and redemption of limited partnership interests, shares
Grant of exchangeability, redemption and issuance of limited partnership interests and issuance of common stock, shares
Grant of exchangeability, redemption and issuance of limited partnership interests, and issuance of 2,052,183 shares of Class A common stock
Grant of restricted common shares awards, net of forfeitures
Grant of restricted common shares awards, net of forfeitures (in shares)
Grant of restricted shares of common stock
Grant of restricted shares, net of forfeitures
Grant of restricted shares, net of forfeitures, Shares
Grant of restricted stock
Grant of restricted stock (in dollars per share)
Grant of restricted stock (in shares)
Grant of restricted stock and amortization of equity based compensation
Grant of restricted stock and amortization of equity based compensation (in shares)
Grant of restricted stock awards and vest of restricted stock units, net of cancellations, shares
Grant of restricted stock awards from treasury stock
Grant of restricted stock to company directors (18 shares at $33.09 per share, 32 shares at $31.23 per share and 35 shares at $30.51 per share for 2016, 2017 and 2018 respectively)
Grant of restricted stock units pursuant to the 2007 Stock Incentive Plan
Grant of restricted stock, net of forfeitures
Grant of restricted stock, shares
Grant of RSUs to settle accrued bonus
Grant of stock as payment of directors fees (in shares)
Grant of stock as payment of fees (in dollars per share)
Grant of stock options
Grant of stock options for board services
Grant of stock options for the acquisition of mineral rights
Grant of unvested restricted stock
Grant of unvested restricted stock (in shares)
Grant Park Absolute Return Fund, Class I
Grant proceeds for capital expenditures
Grant proceeds from Maine Technology Institute
Grant proceeds from outside parties
Grant receivable
Grant repayable, net of current portion
Grant repayment
Grant revenue
Grant Revenue
Grant Revenue [Member]
Grant revenues
Granted
Granted patents, net of accumulated amortization of $9,795 and $2,679 for December 31, 2018 and 2017, respectively
Granted restricted stock (in shares)
Grantor stock ownership trust
Grantor Stock Ownership Trust
Grantor stock ownership trust, at cost: 8,157,235 and 8,897,954 shares at November 30, 2018 and 2017, respectively
Grantor trust proceeds
Grants
Grants (in shares)
Grants [Member]
Grants and accounts receivable
Grants and accounts receivable, net of allowance for doubtful accounts of $83,726 and $72,697 at December 31, 2018 and 2017, respectively
Grants and accounts receivables, net
Grants and contracts
Grants and miscellaneous revenue
Grants and miscellaneous revenue from affiliated entity
Grants and other liabilities
Grants and other receivables
Grants and vesting of restricted stock
Grants and vesting of restricted stock, shares (in shares)
Grants of restricted stock
Grants of restricted stock (in shares)
Grants of restricted stock awards, net
Grants of restricted stock awards, net (in shares)
Grants of restricted stock, net
Grants participations excluded from research and development costs
Grants receivable
Grants Receivable, Noncurrent
Grants Received for Construction of Plant
Grants released to income
Grants under share award plan and share based compensation (in shares)
Grants under share award plan and share based compensation, net (in shares)
Grapes payable
Graphic Packaging Holding Company
Gratuities payable
Great Eastern Shopping Center
Great Elm DME, Inc.
Great Lakes
GREC Energy Efficiency Portfolio [Member]
Green Maple Portfolio [Member]
Greenbacker Residential Solar Portfolio [Member]
Greenbacker Residential Solar Portfolio II [Member]
Greenbacker Wind Portfolio - California [Member]
Greenbacker Wind Portfolio - Idaho [Member]
Greenbacker Wind Portfolio - Montana [Member]
Greenbacker Wind Portfolio - Vermont [Member]
Greenbrier
Greencraft Holdings, LLC.
Greenhouse gas allowances
Greenhouse gas obligations
Greystone Gables Holdings Member LLC
Griffin Capital Essential Asset REIT, Inc. [Member]
Groceries and Related Products [Member]
Grocery sales, net
Gross
Gross-up of oil and natural gas properties by establishment of deferred tax liability
Gross (deficit)profit
Gross (loss)
Gross (loss) profit
GROSS (LOSS) PROFIT
Gross (loss)/profit
Gross acquisition price of investment properties
Gross additions to properties and equipment
Gross amount of actuarial (gain) loss amortization
Gross Amounts
Gross Annualized Sponsor's Fee per share
Gross billings
Gross borrowings under the Revolving Loan
Gross borrowings under the Term Loan
Gross carrying amount
Gross cash and short-term securities, beginning of year
Gross cash and short-term securities, end of year
Gross change in unrealized (losses) gains on available-for-sale-securities
Gross claims and benefits (note 7)
Gross claims and benefits paid (Note 10)
Gross Commission Income
Gross contract revenue
Gross disposition price of investment properties
Gross earned premiums
Gross earnings
Gross excess tax benefits from stock-based compensation
Gross fee revenues
Gross finance receivables
Gross impairment losses
Gross income
Gross Income
GROSS INCOME
Gross income (loss)
Gross Income (Loss)
Gross inventories
Gross investment in lease (note 5)
Gross investment in real estate assets
Gross investment in rental property
Gross investment properties
Gross issuance of shares for share-based compensation
Gross loans
Gross loans and leases
Gross loans and leases held for investment
Gross loans receivable (includes loans of consolidated VIEs of $148,876 and $213,846 as of December 31, 2018 and 2017, respectively)
Gross loans/leases receivable
Gross loss
Gross Loss
Gross margin
Gross Margin
GROSS MARGIN
Gross margin (%)
Gross Margin (Deficit)
Gross margin (loss)
Gross margin excluding depletion, depreciation and amortization
Gross Margin, % of Sales
Gross margin:
Gross Margin:
Gross oil and gas properties
Gross oil and natural gas properties
Gross operating real estate
Gross operating revenue
Gross originations of loans held for sale
Gross premiums
Gross premiums ceded
Gross premiums earned
Gross premiums written
Gross proceeds
Gross proceeds (Shares)
Gross proceeds from business disposals
Gross proceeds from Initial Public Offering - stock issuance
Gross proceeds from IPO - stock issuance
Gross proceeds from issuance of 2023 Convertible Senior Notes
Gross proceeds from issuance of common stock
Gross proceeds from issuance of common stock (in shares)
Gross proceeds from issuance of common stock (shares)
Gross proceeds from issuance of common stock in relation to ATM financing
Gross proceeds from issuance of convertible notes
Gross proceeds from issuance of debt
Gross proceeds from issuance of preferred shares
Gross proceeds from issue of shares and warrants
Gross proceeds from offering
Gross proceeds from private placement of common stock
Gross proceeds from private placements of common stock
Gross proceeds from public offering
Gross proceeds from sale of Common Stock
Gross proceeds from sale of property, plant and equipment and other assets
Gross proceeds from sales of loans held for sale
Gross proceeds from settlements and sales
Gross proceeds from the April 2017 Global Offering
Gross proceeds received from private placement
Gross profit
Gross Profit
GROSS PROFIT
Gross profit-rental revenue
Gross profit-sales revenue
Gross profit (excluding depreciation and amortization)
Gross profit (loss)
Gross profit (Loss)
Gross Profit (Loss)
GROSS PROFIT (LOSS)
Gross Profit (Loss) (exclusive of depreciation shown separately below)
GROSS PROFIT (LOSS) FROM MEDICAL RELATED CONSULTING SERVICES
Gross profit /(loss)
Gross profit :
Gross profit and other revenue
Gross profit before fair value adjustments
Gross Profit excluding Depreciation and Amortization
Gross Profit Fee Building
GROSS PROFIT FROM DEVELOPMENT SERVICES AND SALES OF DEVELOPED PRODUCTS
Gross profit from financial services
Gross profit from mining operations
Gross profit from sale of used rental equipment
Gross Profit Home Sales
Gross Profit Land Sales
Gross profit margin
Gross profit on sales
Gross Profit on Sales
Gross Profit Ratio
Gross Profit(Loss)
Gross profit/(loss)
Gross Profit/(Loss)
Gross profit:
Gross Profit:
GROSS PROFIT:
Gross properties and equipment, at cost, based on successful efforts accounting
Gross property and equipment
Gross Property and Equipment
Gross property, plant and equipment
Gross Property, Plant, and Equipment
Gross real estate
Gross real estate investment
Gross real estate investment property
Gross real estate property
Gross real property owned
Gross realized gains
Gross realized losses
Gross receivables
Gross reclassification adjustment for net realized gains included in net earnings
Gross repayment on revolving loans
Gross revenue
Gross Revenue
Gross revenue [Member]
Gross revenues
Gross Revenues
Gross revenues from home sales
Gross revenues:
Gross sales
Gross Sales
Gross Sales Of VOIs [Member]
Gross unrealized (losses) gains on available-for-sale securities (a)
Gross unrealized (losses) gains on derivative financial instruments
Gross unrealized (losses) gains on investment securities during the period
Gross unrealized gain (loss) on investments before reclassifications
Gross unrealized holding (losses) gains on investments arising during the period
Gross unrealized holding loss arising in the period
Gross Utility Plant
Gross written premiums
Gross Written Premiums
GrossSharesReclassifiedToMandatorilyRedeemableCapitalStockValue
Ground and other lease income
Ground equipment
Ground equipment sales
Ground Equipment Sales [Member]
Ground lease
Ground lease asset, net
Ground lease expense
Ground leases
Ground property and equipment
Ground property and equipment, including technology
Ground rent
Ground rent expense
Ground rent expenses
Ground rent fees
Ground rents, net
Ground support services
Ground Support Services [Member]
Ground/facility leases
Groundwater
Groundwater extraction charges
Groundwater production assessment
Group's share in losses (gains) of companies accounted for at equity
Group's share of profits (losses) of companies accounted for at equity, net
Group [member]
Group equity
Group operating profit
Group profit for the financial year
Group profit for the financial year from continuing operations
Group reconstruction transaction
Group reorganization
Group share
GROUP STATEMENT OF CHANGES IN EQUITY
Growers payable
Growth Term Loan payable - net of discount and debt issuance costs
Grupo Gondi Investment [Member]
GSI [Member]
GST payable
GST receivable
GST receivables
GST recoverable
GST tax receivable
GSWC
Guadeloupe 1 [Member]
Guarantee and commitment fees
Guarantee and commitment fees receivable
Guarantee and commitment obligation
Guarantee deposits for the Japanese Payment Services Act
Guarantee deposits refunded
Guarantee Fee [Member]
Guarantee fee income
Guarantee Fees Previously Paid in Kind [Member] [Member]
Guarantee payments
Guarantee provided by equity method affiliate
Guarantee settlement proceeds
Guaranteed earnout receivable
Guaranteed junior subordinated deferrable interest debentures
Guaranteed loan financing
Guaranteed minimum royalty, long term
Guaranteed minimum royalty, short term
Guaranteed notes receivable
Guaranteed payments for acquisition of business
Guaranteed payments in connection with acquisitions
Guaranteed preferred beneficial interest in junior subordinated debentures (TRUPs)
Guarantees
Guarantees of vendor financing
Guarantees, commitments and contingencies (Note 6)
Guarantor Subsidiaries
Guarantor Subsidiaries [Member]
Guaranty Bank [Member]
Guaranty Bank and Trust Company [Member]
Guaranty obligation, net of accumulated amortization
Guatemala [Member]
Guest deposits
Guest loyalty program
Gufeng
Guidance for Recognition and Measurement of Financial Assets and Liabilities [Member]
Guidance Software Inc.
Gulf Coast Community Bank [Member]
Gulf Power
GulfMark
GWLIC [Member]
GX dispute
GX dispute accrual
H.B. Fuller stockholders' equity:
Hamilton Lane Advisors, L.L.C.
Handset and accessory inventory
Hardeman County Investment Company, Inc.
Hardware
Hardware [Member]
Hardware and other
Hardware and other revenue
Hardware and Service
Hardware Maintenance and Other Services [Member]
Hardware revenue
Hardware Revenue [Member]
Harmonized sales tax recoverable
Harmony Bank
HARSCO CORPORATION STOCKHOLDERS' EQUITY
Hawaii Electric Light Company, Inc. (HELCO)
Hawaiian Electric
Hawaiian Electric Company, Inc. and Subsidiaries
HCBF Holding Company, Inc. [Member]
HCO Fees [Member]
HD Supply, Inc. (Total HDS)
Headquarters redesign and consolidation
Healios License Agreement
Health
Health Care [Member]
Health care costs payable
Health care costs payable and other insurance liabilities
Health care products
Health care services
Health Care, Other [Member]
Health Care, Patient Service
Health Care, Patient Service [Member]
Health Care, Resident Service [Member]
Health insurer fee expense
Health insurer fees
Health insurer fees reimbursed
Health policyholder benefits
Health premium
Healthcare
Healthcare [Member]
Healthcare accounts receivable, net of allowance for doubtful accounts of $25,345 and $15,556 at December 31, 2018 and 2017, respectively
Healthcare and other accounts receivable
Healthcare services expense
Healthcare services revenues
Healthcare Staffing, Inc. [Member]
Healthcare Technology Net Asset Exchange
Healthcare Trust of America Holdings, LP (HTALP)
hear_FinancialInstrumentObligation
Heat Conversion Technology
Hedge accounting adjustments
Hedge accounting adjustments, net of tax
Hedge accounting adoption
Hedge accounting earnings mismatch
Hedge activity, net of tax
Hedge collateral (Note 8)
Hedge contracts relating to dividend payments
Hedge derivatives
Hedge ineffectiveness
Hedge ineffectiveness and realized (loss) gain
Hedge ineffectiveness income from derivatives
Hedge instruments
Hedge instruments:
Hedge margin liabilities
Hedge of borrowings from debt instruments
Hedge of net investment
Hedge of net investment (note 24)
Hedge of net investments in foreign operations (effective portion)
Hedge of net investments in foreign operations [effective portion]
Hedge of net investments in foreign operations [effective portion] - Other reclassifications
Hedge of net investments in foreign operations [effective portion] - Transferred to profit or loss
Hedge of net investments in foreign operations [effective portion] - Valuation gains or losses taken to equity
Hedge of net investments in foreign operations(effective portion)
Hedge reserve
Hedge settlements
Hedges
Hedges [member]
Hedges of net investments in foreign operations (Effective portion)
Hedges:
Hedging
Hedging activities
Hedging Activities
Hedging activities, net
Hedging activities, net of income taxes
Hedging activities, net of tax expense (benefit) of $3 in 2018, ($6) in 2017, and ($2) in 2016
Hedging activities, net, after-tax
Hedging activities, net, pre-tax
Hedging activities, net, tax
Hedging activities, tax expense (benefit)
Hedging activities:
Hedging Activities:
Hedging activity
Hedging activity, amounts presented net of tax
Hedging activity, net of tax
Hedging activity:
Hedging adjustment (net of tax of $0, $2 and $(3), for the periods ended December 31, 2018, 2017 and 2016, respectively)
Hedging Adjustments, net of tax
Hedging adjustments:
Hedging Collateral Deposits
Hedging derivative instruments
Hedging Derivatives
HEDGING DERIVATIVES, ASSETS
HEDGING DERIVATIVES, LIABILITIES
Hedging derivatives. Cash flow hedges (effective portion)
Hedging derivatives.Cash flow hedges(efffective portion)
Hedging Designation [Axis]
Hedging Designation [Domain]
Hedging gain (loss):
Hedging gain/(loss) transferred to non-financial assets
Hedging gains and costs of hedging transferred to property, plant and mine development
Hedging gains and losses
Hedging gains reclassified to financial expenses
Hedging gains transferred to cost of inventory
Hedging instruments
Hedging instruments [axis]
Hedging instruments [member]
Hedging Relationship [Axis]
Hedging Relationship [Domain]
Hedging reserve
Hedging reserve [member]
Hedging Reserve [Member]
Hedging reserves
Hedging tax
Heico Common Stock [Member]
HEICO stock held by irrevocable trust
HEICO Stock Held By Irrevocable Trust [Member]
Held-for-sale ($19,185 at fair value at December 31, 2018; none at December 31, 2017)
Held-for-sale assets
Held-to-maturity
Held-to-Maturity
Held-to-Maturity (Approximate Fair Value of $280,338 at December 31, 2018, and $335,901 at December 31, 2017)
Held-to-maturity (estimated fair value of $414,451 and $533,425 at December 31, 2018 and 2017, respectively)
Held-to-maturity (estimated fair values of $400.7 and $483.3 at December 31, 2018 and 2017, respectively)
Held-to-maturity (fair value $44,964 and $43,723, respectively)
Held-to-Maturity (Fair Value of $3,413,994 and $3,894,121)
Held-to-maturity (fair value of $33,302 and $40,512)
Held-to-maturity (fair value: $2,036,214 (2017: $1,377,354))
Held-to-maturity (fair values of $1,020,743 and $1,023,784, respectively)
Held-to-maturity (HTM) (fair value of $2,676,049 and $1,773,938 as of December 31, 2018 and December 31, 2017, respectively)
Held-to-maturity (HTM) securities
Held-to-maturity (HTM) securities (fair values were $11,047 and $14,704, respectively)
Held-to-maturity (HTM), at amortized cost (estimated fair value of $563,771 and $601,071)
Held-to-maturity debt securities
Held-to-maturity debt securities - a
Held-to-maturity debt securities (fair value of $64,858 in 2018 and $65,133 in 2017)
Held-to-maturity debt securities (including $971 and $435 pledged to creditors as of December 31, 2018 and 2017, respectively)
Held-to-maturity debt securities (including assets pledged that secured parties are permitted to sell or repledge of 414,857 and 537,098 at March 31, 2018 and September 30, 2018) (fair value of 3,620,672 and 4,198,492 at March 31, 2018 and September 30, 2018)
Held-to-maturity debt securities pledged that secured parties are permitted to sell or repledge
Held-to-maturity debt securities, Fair value
Held-to-maturity debt securities, fair value (in dollars)
Held-to-maturity debt securities:
Held-to-maturity fixed maturity securities
Held-to-maturity investment securities
Held-to-maturity investment securities (fair value of $61,135 and $62,420)
Held-to-maturity investment securities, at amortized cost
Held-to-maturity investment securities, at amortized cost (fair value of $36,963 at December 31, 2018 and $41,213 at December 31, 2017)
Held-to-maturity investment securities, estimated fair value
Held-to-maturity investment securities, fair value of: $144,272 at December 31, 2018 and $189,201 at December 31, 2017
Held-to-maturity investment securities:
Held-to-maturity investment security retained from securitization of loans
Held-to-maturity investments
Held-to-maturity investments, category
Held-to-maturity investments: proceeds from maturities and pay downs
Held-to-maturity investments: purchases
Held-to-maturity securities
Held-to-maturity Securities
Held-to-maturity securities-taxable
Held-to-maturity securities - includes $3,456 and $6,444 pledged as collateral at December 31, 2018 and 2017, respectively that may be repledged
Held-to-maturity securities - pledged as collateral that may be repledged (a)
Held-to-maturity securities (a) (Note 5)
Held-to-maturity securities (c):
Held-to-maturity securities (estimated fair values of $5,676,145 and $5,919,299, respectively) (Note 4)
Held-to-maturity securities (fair value of $21,491 and $23,719 at December 31, 2018 and 2017, respectively)
Held-to-maturity securities (fair value of $23,846 and $25,219 as of December 31, 2018 and 2017, respectively)
Held-to-maturity securities (fair value of $3,021 and $3,686) (Note 6)
Held-to-maturity securities (fair value of $7,028 in 2018 and $7,398 in 2017)
Held-to-maturity securities (fair value: $11,122 and $11,565)
Held-to-maturity securities (includes $0 and $0 pledged as collateral in 2018 and 2017, respectively, that may be repledged) (a) (Note 6)
Held-to-maturity securities (Note 4)
Held-to-maturity securities (Note 8)
Held-to-maturity securities (Note 8) (Includes $4,548 pledged as collateral at December 31, 2018 and $5,728 at December 31, 2017)
Held-to-maturity securities :
Held-to-maturity Securities [Member]
Held-to-maturity securities acquired with accrued liabilities
Held-to-maturity securities at amortized cost, estimated fair value
Held-to-maturity securities at fair value
Held-to-maturity securities pledged as collateral
Held-to-maturity securities purchased
Held-to-maturity securities received in consideration for loans sold, noncash
Held-to-maturity securities, at amortized cost
Held-to-maturity securities, at amortized cost ($1.0 billion and $812.5 million fair value at December 31, 2018 and 2017, respectively)
Held-to-maturity securities, at amortized cost (fair value of $1,291 and $94,913, respectively)
Held-to-maturity securities, at amortized cost (fair value of $139,377 at December 31, 2018 and $140,315 at December 31, 2017)
Held-to-maturity securities, at amortized cost (fair value of $53,769 and $66,426, respectively)
Held-to-maturity securities, at amortized cost (non-current)
Held-to-maturity securities, at cost (fair value of $15,188,236 and $12,548,280, respectively)
Held-To-Maturity Securities, at Fair Value
Held-to-maturity securities, estimated fair value
Held-to-maturity securities, fair value
Held-to-maturity securities, Fair Value
Held-to-maturity Securities, Fair Value
Held-to-Maturity Securities, Fair Value
Held-to-maturity securities, fair value of $739,989 and $532,744
Held-to-maturity securities, fair values
Held-to-maturity securities, pledged to creditors
Held-to-maturity securities:
Held-to-maturity securities1 (Note 4)
Held-to-maturity,
Held-to-maturity, at adjusted cost (approximate fair value $767 and $762)
Held-to-maturity, at amortized cost
Held-to-maturity, at amortized cost (estimated fair value of $67,909 and $68,457 at December 31, 2018 and 2017, respectively)
Held-to-maturity, at amortized cost (fair value $0 in 2018 and $150 in 2017)
Held-to-maturity, at amortized cost (fair value of $5,552 and $7,749)
Held-to-maturity, at amortized cost (fair value of $618,672 and $662,906, respectively)
Held-to-maturity, at amortized cost (market value $32,111)
Held-to-maturity, at amortized cost; fair value of $306 in 2018 and $404 in 2017
Held-to-maturity, at cost (fair value  $200,435 and $123,299)
Held-to-maturity, at cost (fair value $138,985 and $99,155)
Held-to-maturity, at cost (fair value $142,115 and $138,985)
Held-to-maturity, at fair value
Held-to-maturity, estimated fair value (in dollars)
Held-to-maturity, fair value
Held-to-maturity, Fair value
Held-to-maturity, Fair Value
Held-to-Maturity, Fair Value
Held-to-maturity, fair value (in dollars)
Held-to-maturity, fair value (in Dollars)
Held-to-maturity, market value
Held-to-maturity:
Held-to-maturity: Fair value December 31, 2018, $8,380; December 31, 2017, $9,547
Held-to-maturity; fair value of $20,118 in 2018 and $25,491 in 2017
Held by consolidated trusts
Held by Freddie Mac
Held for development
Held for investment
Held For Investment
Held for investment (net of allowance of $238 and $224)
Held for investment, allowance for loan losses
Held for investment, at amortized cost (fair value: 2017 - $76,460)
Held for investment, fair value
Held for investment, fair value, total
Held for investment, net of allowance for loan losses of $8,691 at December 31, 2018 and $8,420 at December 31, 2017
Held for rent
Held for sale
Held For Sale
Held for sale - Note B
Held for sale and discontinued operations cash balance
Held for sale assets
Held for sale, at lower of cost or fair value
Held in guarantee
Held in treasury, at cost  118 million shares and 87 million shares
Held in treasury, at cost  295 million and 248 million shares
Held in treasury, shares
Held in Trust account
Held to maturity
Held to maturity - fair value
Held to maturity (fair value $40,324 at December 31, 2018 and $38,811 at December 31, 2017)
Held to maturity (fair value $603,640 and $494,194)
Held to maturity (fair value of $1,070,532 and $1,207,447, respectively)
Held to Maturity (Fair value of $14,267.0 and $13,010.9)
Held to maturity (fair value of $19,136 and $20,265, respectively)
Held to maturity (fair value of $2,034,943 at December 31, 2018 and $1,837,620 at December 31, 2017)
Held to maturity (fair value of $75,075 and $82,126, respectively)
Held to maturity (fair value of $80,204 and $111,865 at December 31, 2018 and December 31, 2017, respectively)
Held to maturity (fair value of $9,940 and $10,250 at December 31, 2018 and December 31, 2017, respectively)
Held to maturity (fair value: $3,255,483 at December 31, 2018; $3,341,762 at December 31, 2017)
Held to maturity debt securities
Held to maturity debt securities (fair value of $212,179 and $231,615at December 31, 2018 and 2017, respectively)
Held to maturity debt securities (fair value of $250 at December 31, 2017)
Held to maturity debt securities (fair value of $479,740 and $485,039 at December 31, 2018 and December 31, 2017, respectively).
Held to maturity debt securities (Market value of $1,200 on December 31, 2018 and $2,400 on December 31, 2017)
Held to maturity debt securities, at amortized cost (fair value of $351,701 and $343,188, respectively)
Held to maturity debt securities, fair value
Held to Maturity Fair value
Held to maturity investment securities, at amortized cost (fair value of $11,625 and $6,925 at December 31, 2018 and 2017, respectively)
Held to maturity investment securities, at amortized cost (fair values of $21,988 and $22,836 at December 31, 2018 and 2017, respectively)
Held to maturity investment securities, fair value
Held to maturity investments
Held to maturity securities
Held to maturity securities-at amortized cost
Held to maturity securities ($22,924 and $28,701 fair value at December 31, 2018 and 2017, respectively)
Held to maturity securities (fair value of $0 and $1,928, respectively)
Held to maturity securities at amortized cost (estimated fair value of $15,805 and $17,947, respectively)
Held to maturity securities at amortized cost (fair value of $192,564 at December 31, 2018 and $194,343 at December 31, 2017)
Held To Maturity Securities Fair Value
Held to maturity securities, at cost (fair value of $9,081,236 and $9,323,482 respectively)
Held to maturity securities, fair value
Held to maturity securities, fair value of $53,459 - 2018; $50,538 - 2017
Held to maturity securities:
Held to maturity securities: Proceeds from maturities, calls, and payments
Held to maturity securities: Purchases
Held to maturity, at amortized cost
Held to Maturity, at amortized cost
Held to maturity, at amortized cost - fair value of $123 and $125 in 2018 and 2017, respectively
Held to maturity, at amortized cost - fair value of $6,391 (2017) and $6,806 (2016)
Held to maturity, at amortized cost (estimated fair value of $37 and $43)
Held to maturity, at amortized cost (fair value $10,316 in 2018 and $12,721 in 2017)
Held to maturity, at amortized cost (fair value $281,310 and $233,554, respectively)
Held to maturity, at amortized cost (fair value $405,038,296 and $380,450,428)
Held to maturity, at amortized cost (fair value of $2,740,522 and $2,863,909 at December 31, 2018 and December 31, 2017, respectively)
Held to maturity, at amortized cost (fair value of $341,124 and $349,939, respectively)
Held to maturity, at amortized cost (fair value: $1,674 at December 31, 2018; $5,261 at December 31, 2017)
Held to maturity, at cost (estimated fair value of $104,840 and $118,557, respectively)
Held to maturity, at cost (fair value of $245,341 at December 31, 2018, and $265,494 at December 31, 2017)
Held to maturity, estimated fair value
Held to maturity, fair value
Held to maturity, Fair Value
Held to Maturity, fair value
Held to Maturity, Fair value
Held to maturity, Fair value (in dollars)
Held to maturity, fixed maturity securities
Held to maturity, fixed maturity securities, fair value
Held to maturity:
Held To Maturity: (Fair Value of $69,965,869 and $34,122,925 at March 31, 2012 and 2011, Respectively)
Helguvik (gains) losses
Helicopters
Helomics Holding Corp. [Member]
Hemophilia spin-off adjustment
HEP
Hercules warrant
Herman Miller, Inc. Stockholders' Equity
Hess Corporation stockholders equity:
Hess Midstream Partners LP units issuance
HG Global-BAM
HGM contract termination fee paid in stock
High Pointe Mezzanine Investments, LLC
High specification rigs
HIGHER AND BETTER USE TIMBERLANDS AND REAL ESTATE DEVELOPMENT INVESTMENTS (NOTE 6)
Highland/iBoxx Senior Loan ETF
Highwoods Properties, Inc. [Member]
Highwoods Realty Limited Partnership [Member]
Hilltop stockholders' equity:
Hilltop.
Hines Global REIT, Inc. Accumulated Distributions in Excess of Earnings
Hines Global REIT, Inc. Accumulated Other Comprehensive Income (Loss)
Hines Global REIT, Inc. Additional Paid-in Capital
Hines Global REIT, Inc. Common Stock
Hire collected in advance
Hisun Pfizer Pharmaceuticals Co. Ltd [Member]
HK IPO
HMBS-related borrowings, at fair value
HNI Corporation shareholders' equity:
Hobby Goods and Supplies
HOCI
Hod Maden interest
Holdback and earn-out payments related to acquisition
Holdback payment for a prior business acquisition
Holdback payments
Holdback payments for prior acquisitions
Holdback provision
Holdback related to acquisition of in-process research and development
Holdback Shares [Member]
Holdbacks payable
Holding (losses) gains after tax on available-for-sale securities
Holding (losses) gains arising during period, net of tax
Holding company
Holding company cash and investments
Holding company cash and investments (including assets pledged for short sale and derivative obligations  $77.8; December 31, 2016  $94.4)
Holding Company, Insurance, and Reinsurance Companies
Holding gain on equity securities
Holding gain upon acquisition of additional ownership of equity-method investments
Holding gain, net of a tax provision (benefit) of $159, $(295) and $237, respectively
Holding gains on investments
Holding losses on equity securities
Holloway Mining Company
HollyFrontier Stockholders' Equity:
HollyFrontier stockholders equity:
Holme Service Limited [Member]
Holt Royalty obligation
Home and regional office costs
Home Building [Member]
Home closings
Home construction and land sales expenses
Home equity
Home Equity
Home equity and other consumer
Home Equity and Other Consumer [Member]
Home equity lines
Home office and equipment, net
Home office depreciation and amortization
Home sale deposits
Home sales
Home Sales [Member]
Home sales impairments
Home sales revenues
Homebuilding
Homebuilding [Member]
Homebuilding Cost of Revenues:
Homebuilding income before income taxes
Homebuilding income from operations
Homebuilding Segment [Member]
Homebuilding:
Homebuilding: Cash and cash equivalents
Homebuilding: Restricted cash and cash equivalents
Homes
Hong Kong [Member]
Hong Kong currency notes in circulation
Hong Kong Government certificates of indebtedness
Hope Health
Hospira [Member]
Hospitality
Hospitality operating costs
Hospitality revenue
Hospitality revenues
Hospitality Service Provider [Member]
HOST HOTELS & RESORTS L.P.
Host Hotels & Resorts, Inc. stockholders equity:
Host Hotels & Resorts, L.P. capital:
Hosted Software Service [Member]
Hosting
Hosting and presence
Hosting and related services
Hosting, advertising and technology services
Hotel
Hotel [Member]
Hotel Accounts Receivable
Hotel accounts receivable, allowance for doubtful accounts
Hotel Accounts Receivable, Net of Allowance for Doubtful Accounts of $188 and $49
Hotel acquisition costs
Hotel acquisitions
Hotel Administrative [Member]
Hotel administrative expense
Hotel and other receivables, net
Hotel and other receivables, net of allowance of $598 and $510, respectively
Hotel and property operations
Hotel Assets Held for Sale
Hotel capital expenditures
Hotel depreciation and amortization expense
Hotel expenses
Hotel Ground Rent
Hotel income
Hotel income/operating costs
Hotel management
Hotel manager's deposit of insurance proceeds into restricted cash
Hotel managers' purchases with restricted cash
Hotel operating expense
Hotel operating expense:
Hotel operating expenses
Hotel Operating Expenses
Hotel operating expenses:
Hotel Operating Expenses:
Hotel operating revenues
Hotel Operating Revenues
Hotel Operating Revenues:
Hotel Operations
Hotel property acquisition costs
Hotel receivables
Hotel receivables (net of allowance for doubtful accounts $264 and $200)
Hotel receivables (net of allowance for doubtful accounts of $526 and $245, respectively)
Hotel revenue
Hotel Revenue [Member]
Hotel revenues
Hotel Revenues
Hotel Ritz, Madrid
Hotel, Other [Member]
Hotels and Motels [Member]
Hotels held for sale
Hotels, at cost
House and land inventory
Housing Completed or Under Construction
Housing Completed or Under Construction [Member]
Housing completed or under construction and land under development
Houston Electric [Member]
Howard S. Jonas' advance payment used for sale of Class B common stock
HP Inc. [Member]
HPE stockholders' equity:
HSBC Asia Holdings Overseas Limited
HSBC Finance (Netherlands)
HSBC Finance Corporation
HSBC France
HSBC Holdings
HSBC Overseas Holdings (UK) Limited
HTM
HTM securities
HTM Securities
HTM securities - fair value
HTM securities (fair value of $20,047 and $22,837 at December 31, 2018 and 2017, respectively)
HTM securities, Fair Value
HTM Securities, Fair Value
HTM securities:
HTM securities; fair value of $3,101,133 and $1,894,534, respectively (Note 6)
Hubbell Shareholders Equity
Hudson Pacific Partners, L.P.
Hudson Pacific Properties, Inc. stockholders equity:
Hudson Pacific Properties, L.P. partners capital:
Hughes Retail Preferred Tracking Stock
Hull and machinery insurance proceeds
Human Longevity
Human resources (Note 7)
Humana Inc. [Member]
Hunter valley operations [member]
Huntsman
Huntsman Corporation stockholders' equity or Huntsman International LLC members' equity:
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Hurricane-related charges, net
Hurricane-related loss
Hurricane-related property insurance proceeds
Hurricane business interruption insurance recovery proceeds
Hurricane costs
Hurricane expense, net
Hurricane insurance proceeds
Hurricane insurance recoveries
Hurricane insurance recoveries for damaged real estate property
Hurricane insurance recovery proceeds in excess of damaged property write-downs
Hurricane property and impairment loss, net
Hurricane property insurance advance proceeds
Hurricane rebuild capital expenditures
Hurricane related expenses
Hurricane remediation payments
Hurricane/fire-related property insurance proceeds
Hyderabad
Hydraulic
Hydro One [Member]
Hydrocarbon [Member]
Hyperinflation
Hyperinflation adjustment
Hyperinflation monetary adjustments
Hyperinflation restatement at beginning of year
I Shares Common Stock
i) Income from Operations
I. Profit/(loss) for the year
I.R.S. Employer Identification No.
IAA Salvage Services
IAC/InterActiveCorp
IAL
IAS 39 [member]
iBio CMO [Member]
iBio, Inc. Stockholders' Equity:
IBM
IBM Credit LLC, 2.42% [Member]
IBM stockholders' equity
Icahn Enterprises Holdings
ICE-Canola Futures RS March 2018 contracts, expiring March 2018 [Member]
ICE-UK [Member]
ICE Brent Crude Oil Futures CO April 2018 contracts, expiring February 2018 [Member]
ICE Brent Crude Oil Futures CO March 2018 contracts, expiring January 2018 [Member]
ICE Brent Crude Oil Futures CO March 2019 contracts, expiring January 2019 [Member]
ICE Cocoa Futures CC March 2018 contracts, expiring March 2018 [Member]
ICE Cocoa Futures CC March 2019 contracts, expiring March 2019 [Member]
ICE Coffee-C Futures KC July 2018 contracts, expiring July 2018 [Member]
ICE Cotton #2 Futures CT March 2018 contracts, expiring March 2018 [Member]
ICE Cotton #2 Futures CT March 2019 contracts, expiring March 2019 [Member]
ICE FUTURES EUROPE [Member]
ICE FUTURES U.S. [Member]
ICE Gas Oil Futures QS December 2018 contracts, expiring December 2018 [Member]
ICE Natural Gas Futures LD1 H February 2018 contracts, expiring February 2018 [Member]
ICE Natural Gas Futures LD1 H February 2019 contracts, expiring February 2019 [Member]
ICE Sugar #11 Futures SB May 2018 contracts, expiring April 2018 [Member]
ICE Sugar Futures One [Member]
ICE Sugar Futures Two [Member]
Iconix Australia
Iconix Canada
Iconix India
Iconix Southeast Asia
Idaho Power Company
IDB acquisition
IDB acquisition deferred payments
Identifiable intangible and other assets, net
Identifiable intangible and other non-current assets
Identifiable intangible asset acquired
Identifiable intangible assets
Identifiable intangible assets  net
Identifiable intangible assets acquired
Identifiable intangible assets less accumulated amortization of $33,283 (2017 - $32,887) (Note 6)
Identifiable intangible assets, accumulated amortization
Identifiable intangible assets, less accumulated amortization
Identifiable intangible assets, net
IDENTIFIABLE INTANGIBLE ASSETS, NET
Identifiable intangible assets, net of $706 and $560 in accumulated amortization, respectively
Identifiable intangible assets, net of accumulated amortization of $99,160 and $88,336 at December 31, 2018 and December 31, 2017, respectively
Identifiable intangible liabilities
Identifiable intangibles - net
Identifiable intangibles, net
Identifiable Intangibles, net
IDENTIFIABLE INTANGIBLES, net
Identifiable intangibles, net of accumulated amortization of $236.4 and $203.7, respectively
Identifiable intangibles, net of accumulated amortization of $862 and $845 at December 31, 2018 and 2017, respectively
Identified intangible assets, accumulated amortization
Identified intangible assets, accumulated amortization (in US dollars)
Identified intangible assets, net
Identified intangible assets, net of accumulated amortization of $172,114 and $150,837
Identified intangible assets, net of accumulated amortization of $35,818 and $33,738, respectively
Identified intangible assets, net of accumulated amortization of $38,905 and $33,827, respectively
Identified intangible liabilities, net
Identified intangible liabilities, net of accumulated amortization of $64,252 and $65,832, respectively
IDENTIFIED INTANGIBLES
Identified intangibles, net of accumulated amortization
Identiv, Inc. stockholders' equity:
Idle Capacity
IDR distributions
IDR LLC Series B units (32,875 and 65,745 units vested at December 31, 2017 and 2018, respectively)
IDR LLC Series B units vested
IDT Corp
IDT Corporation stockholders' equity:
IFRS 15
IFRS 15-Revenue from Contracts with Customers
IFRS 15 [member]
IFRS 15 adjustments [member]
IFRS 15 effects
IFRS 9
IFRS 9-Financial Instruments
IFRS 9 - Financial instruments [member]
IFRS 9 [member]
IFRS 9 adjustments [member]
IFRS 9 And 15 Adjustment
IFRS 9 effects
IFRS 9 Financial Instruments
IFRS 9 impairment change
IFRS 9 Introduction Impact
IFRS 9 transition adjustment on January 1, 2018 (Note 3)
IFRS 9 transition adjustment on January 1, 2018 (Note 32(c))
IFRS adjustment
Ifrs Scenario, Unspecified [Domain]
IFRS Statement [Line Items]
Ifrs Statement [Table]
IFRS Statement [Table]
Ifrs Statement Scenario [Axis]
IFRS9 [member]
IFRSs [member]
IFRSs 9 [member]
IfrsStatementLineItems [Line Items]
IfrsStatementsLineItems [Line Items]
IfrsStatementsTable [Table]
IfrsStatementTable [Table]
IHG shareholders' equity
IHG shareholders' equity [member]
ii) Other Comprehensive Income
II. Profit for the year adjusted by non monetary items
IIA liability for grants to be received
IIG TOF B.V. [Member]
III. Variations in working capital
ILG Acquisition
ILG acquisition-related costs
ILG Acquisition (in shares)
IMAC Regeneration Center of St. Louis, LLC [Member]
Image revenue
IMASCAP SAS [Member]
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures (net of tax)
Immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements and divestitures net of tax of $5 in 2018 ($14 in 2017, $0 in 2016)
ImmuneOncia Therapeutics, LLC
Impact due to adoption
Impact due to adoption of ASU
Impact due to adoption of ASU 2017-12
Impact due to adoption of ASU, net of tax
Impact Fee and Mitigation Credits
Impact Fees and Mitigation Credits
Impact from adopting IFRS 9
Impact from adoption of ASU
Impact from adoption of ASU 2014-09 and 2016-09
Impact from adoption of ASU 2016-01
Impact from adoption of ASU 2016-01 (Note 1)
Impact from adoption of ASU 2016-01 (See Note 5)
Impact from adoption of ASU 2018-02 (Note 1)
Impact from adoption of ASU 2018-02 and ASU 2016-01
Impact from adoption of ASU 2018-02 and ASU 2016-01 (Note 1)
Impact from adoption of ASU No. 2014-09
Impact from adoption of ASUs
Impact from adoption of new accounting standards
Impact from equity transactions of MPLX & ANDX
Impact from equity transactions of non-controlling interests
Impact from the adoption of ASC 606 (Note 1)
Impact of 2036 Senior Notes conversion liability reclassification, net of tax
Impact of accounting change
Impact of accounting policy change
Impact of accounting standard adoption (see Note 3)
Impact of accounting standard update
Impact of accounting standards change
Impact of acquisitions
Impact of adopting accounting policy
Impact of adopting accounting standards
Impact of adopting accounting standards (Note 1)
Impact of adopting ASC 606
Impact of Adopting ASU 2016-01
Impact of adopting ASUs
Impact of adopting IFRS [member]
Impact of adopting IFRS 15 on January 1, 2018 (note 2y)
Impact of adopting IFRS 15 on January 1, 2018 (see Note 3)
Impact of adopting IFRS 9
Impact of adopting IFRS 9 [member]
Impact of Adopting IFRS 9 [member]
Impact of adopting IFRS 9 on January 1, 2018 (net of tax) (note 3)
Impact of adopting IFRS 9(1)
Impact of adopting IFRSs 9 and 151
Impact of adopting new accounting guidance
Impact of adopting new accounting pronouncements
Impact of adopting new accounting standards
Impact of adopting the new revenue standard
Impact of Adoption - ASC 606
Impact of adoption of accounting principle
Impact of adoption of accounting standard ASU No. 2015-02
Impact of adoption of Accounting Standard Update
Impact of adoption of Accounting Standard Update 2016-01
Impact of adoption of accounting standard updates
Impact of adoption of accounting standards
Impact of adoption of Accounting Standards Update (ASU) 2016-09 (See Note 1)
Impact of adoption of Accounting Standards Update 2014-09
Impact of Adoption of Accounting Standards Update 2016-01
Impact of adoption of ASC
Impact of adoption of ASC 606
Impact of adoption of ASC 606 on January 1, 2018 (Note 3)
Impact of adoption of ASC 606, net of taxes
Impact of adoption of ASC Topic 606
Impact of adoption of ASC Topic 606 (Note 1)
Impact of adoption of ASU
Impact of adoption of ASU 2016-01
Impact of adoption of ASU 2016-09
Impact of adoption of ASU 2016-09 (As Revised)
Impact of adoption of ASU 2016-09 [Member]
Impact of adoption of ASU 2016-16
Impact of adoption of ASU 2017-05 (Note 2)
Impact of adoption of ASU 2017-12
Impact of adoption of ASU 2018-02
Impact of adoption of ASU 2018-02 [Member]
Impact of adoption of ASU 2018-02 to reclassify items stranded in other comprehensive income
Impact of adoption of ASU Adoption
Impact of adoption of ASU No. 2017-05
Impact of Adoption of ASU or ASC
Impact of adoption of ASUs
Impact of adoption of certain accounting standards (Note 2)
Impact of adoption of IFRS 2
Impact of adoption of IFRS standards
Impact of adoption of new accounting guidance
Impact of adoption of new accounting guidance related to revenue recognition
Impact of adoption of new accounting guidance related to stock-based compensation
Impact of adoption of new accounting guidance related to stock based compensation, accumulated deficit
Impact of adoption of new accounting guidance related to stock based compensation, paid-in capital
Impact of adoption of new accounting pronouncement
Impact of adoption of new accounting pronouncements
Impact of adoption of new accounting pronouncements included in accumulated deficit
Impact of adoption of new accounting standard
Impact of adoption of new accounting standards
Impact of adoption of new guidance
Impact of adoption of new standards
Impact of adoption of Recognition and Measurement of Financial Assets and Liabilities standard
Impact of adoption of revenue recognition standard ASC 606
Impact of adoption of Topic 606
Impact of anti-dilution protection on liability-classified warrants
Impact of AOCI reclassification due to the Tax Act
Impact of ASU
Impact of ASU 2014-09
Impact of ASU 2016-01 adoption
Impact of ASU 2016-01 and 2018-02 as of January 1, 2018
Impact of ASU 2016-16
Impact of ASU 2016-16 adoption
Impact of ASU 2018-02
Impact of ASU adoption
Impact of cash flow hedges (net of taxes of: 2018 $10.3; 2017 $(21.2); 2016 Successor $9.5; 2016 Predecessor $13.6)
Impact of cash flow hedges, tax
Impact of CCP Spin-Off
Impact of certain discrete items related to non-U.S. subsidiaries planning for the Tax Act
Impact of change for ASC 606 adoption
Impact of change in accounting for share-based compensation plans
Impact of change in accounting policies (note 2)
Impact of change in accounting policy
Impact of change in accounting policy (Note 2)
Impact of change in accounting policy (Note 3)
Impact of change in accounting policy in connection with the adoption of ASU No. 2014-09
Impact of change in accounting policy, Common stock balance (in shares)
Impact of change in accounting policy, Preferred stock balance (in shares)
Impact of change in accounting policy, Treasury stock balance (in shares)
Impact of change in accounting principal: ASU 2014-09
Impact of change in accounting principle
Impact of change in credit spread on convertible notes (Note 10)
Impact of change in enacted tax rate
Impact of change in method of accounting for marketable equity securities (2)
Impact of change in ownership of consolidated entities
Impact of change inaccounting principle
Impact of change inaccounting principle uponadoption of ASU 2016-01(Note 2)
Impact of changes in accounting policy (Note 3)
Impact of changes in ownership of Manning & Napier Group, LLC (Note 4)
Impact of changes in Oz Operating Group ownership
Impact of Class A stock split, shares
Impact of Columbia Pipeline Partners LP acquisition
Impact of cumulative effect of change in accounting principles
Impact of currency devaluation
Impact of currency exchange rates on cash balances
Impact of CVR Partners common units issuance for the East Dubuque Merger, net of tax of $20
Impact of deconsolidation of joint ventures
Impact of disposal of Canadian Holdings, tax expense
Impact of exchange rate fluctuations on cash
Impact of Exchange Rate on Cash, Cash Equivalents and Restricted Cash
Impact of exchange rates on cash and cash equivalents
Impact of exchange rates on cash, cash equivalents and restricted cash
Impact of extinguishment of convertible senior notes (Note 12)
Impact of foreign currency exchange on cash
Impact of foreign currency on cash
Impact of foreign currency on cash balances
Impact of foreign currency on cash, cash equivalents and restricted cash
Impact of foreign currency on cash, cash equivalents, and restricted cash
Impact of foreign exchange contracts
Impact of foreign exchange on cash
Impact of foreign exchange on cash and cash equivalents
Impact of foreign exchange rate changes on cash and restricted cash
Impact of foreign exchange rate on cash and cash equivalents
Impact of foreign exchange rates on cash, cash equivalents and restricted cash
Impact of forfeited awards (in shares)
Impact of forfeiture estimate
Impact of Freedom Industries settlement activities
Impact of Frutarom acquisition
Impact of Frutarom acquisition, shares
Impact of i24 Acquisition
Impact of IFRS 2 amendments [member]
Impact of IFRS 9
Impact of implementation/ Cumulative effect adjustment upon adoption
Impact of implementing new revenue recognition standard, net of tax of $1.1
Impact of implementing new revenue recognition standard, tax
Impact of including restricted cash within cash and cash equivalents
Impact of initial adoption of new accounting standards (Note 4)
Impact of Merger (Note 3) (in shares)
Impact of merger (Notes 3 and 16)
Impact Of Modification Of Convertible Trust Preferred Securities
Impact of NEP deconsolidation
Impact of net unrealized (gains) losses on DAC and VOBA (net of taxes of: 2018 $39.8; 2017 $(17.0); 2016 Successor $(7.5); 2016 Predecessor $(13.1))
Impact of net unrealized (gains) losses on DAC and VOBA, tax
Impact of new accounting pronouncements
Impact of new accounting standards
Impact of new adopting revenue recognition accounting standard
Impact of new ASUs
Impact of non-cash charge related to Tax Reform
Impact of noncontrolling interests
Impact of preferred stock redemption
Impact of Pruco Re and PALAC merger
Impact of recently adopted accounting standards
Impact of released vested restricted stock units
Impact of released vested restricted stock units (in shares)
Impact of Restatement on Opening Retained Earnings, Net of Tax
Impact of revenue recognition standard adoption
Impact of sale of Diversey
Impact of SC stock option activity
Impact of Series D redemption
Impact of share repurchase, shares
Impact of share repurchase, value
Impact of Sponsored Vehicles buy-in
Impact of stock-based compensation plans, net
Impact of stock-based compensation plans, net (in shares)
Impact of stock-based compensation plans, net of tax (Shares)
Impact of stock option exercises, net
Impact of Stock Options and Other
Impact of stock transactions under compensation plans, net and other
Impact of stock transactions under compensation plans, net and other, shares
Impact of stock transactions under stock compensation plans, net
Impact of Tax Act
Impact of Tax Act on deferred income taxes
Impact of Tax Cuts and Jobs Act of 2017
Impact of Tax Cuts and Jobs Act on Accumulated Other Comprehensive Income
Impact of Tax Cuts and Jobs Act on deferred income tax balances
Impact of Tax Cuts and Jobs Act on deferred taxes
Impact of Tax Cuts and Jobs Act related to accumulated other comprehensive income reclassification
Impact of tax legislation
Impact of tax legislation (Note 4)
Impact of tax legislation, net (Note 4)
Impact of tax liability allocation and indemnification agreement with Qurate Retail, Inc.
Impact of tax reform act
Impact of tax reform on accrued and deferred income taxes
Impact of Tax Reform related to AOCI reclassification
Impact of Teva Transaction
Impact of the adoption of ASC 606
Impact of the adoption of ASU
Impact of the adoption of IFRS 15
Impact of the adoption of IFRS 15 (i)
Impact of the adoption of IFRS 9
Impact of the adoption of new accounting pronouncement
Impact of the adoption of new accounting pronouncements
Impact of the C&W Acquisition
Impact of the Cabletica Acquisition
Impact of the LiLAC Transactions
Impact of the Tax Cut and Jobs Act
Impact of the Tax Cuts and Jobs Act of 2017
Impact of the U.S. corporate tax rate change on AOCI
Impact of the U.S. Tax Act
Impact of the U.S. Tax Cut and Jobs Act
Impact of the workdown of acquired inventories remeasured at fair value
Impact of Topic 606 adoption (Note 3)
Impact of transactions affecting noncontrolling interest
Impact of Transactions Under Compensation Plans, net (in shares)
Impact of Turning Point equity transactions on APIC and NCI
Impact on adoption of accounting standard update
Impact on adoption of IFRS 15 (Note 2)
Impact on adoption of IFRS 9
Impact on adoption of IFRS 9 (Note 2)
Impact on cash from foreign currency translation
Impact on deferred tax assets of adoption of ASU 2016-09
Impact on noncontrolling interest of change in ownership during period
Impact on OCI and retained earnings of adoption of ASU 2018-02
Impact on Retained Earnings, Adoption of ASC 606
Impact on transition to IFRS 9
Impact to cash resulting from deconsolidation of a subsidiary
Impact to Retained Earnings from adoption
Impact to retained earnings from adoption of ASC 606
Impact to retained earnings from adoption of ASUs
Impact to retained earnings from adoption of new accounting pronouncement
Impacts of ASC 606 adoption
Impacts of noncash items:
Impacts of Tax Receivable Agreement
Impacts of Tax Receivables Agreement
Impacts related to U.S. tax reform
Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss
Impaired charges
Impairment
Impairment - real estate assets
Impairment - real estate assets, including discontinued operations
Impairment  commercial mortgage residual interests valuation
Impairment & divestiture charges
Impairment (charges) reversals (Note 12)
Impairment (gain on sale) of assets, net
Impairment (loss) / reversal
Impairment (note 17)
Impairment (Notes 8 and 9)
Impairment (recovery) loss, net
Impairment (recovery) of assets
Impairment (recovery) of assets held for sale
Impairment (reversal of impairment) of property and equipment, intangible assets and assets held for sale
Impairment (reversal) of assets
Impairment and (gain) loss on sale of businesses and fixed assets
Impairment and (gain) loss on sale of businesses, net
Impairment and abandonment expense
Impairment and abandonment of long-lived assets
Impairment and abandonment of oil and gas properties
Impairment and allowance for loan losses
Impairment and amortization of intangible assets (including impairment and amortization of intangible assets acquired from a related party of $0, $0, and $5,000 for the year ended December 31, 2018, December 31, 2017, and December 31, 2016, respectively)
Impairment and amortization of intangible assets acquired from a related party
Impairment and closure
Impairment and closure costs
Impairment and exit charges
Impairment and loss on disposal of assets, net
Impairment and Loss on Disposal of Fixed Assets
Impairment and loss on disposal of property and equipment
Impairment and losses on sale of businesses and fixed assets
Impairment and other
Impairment and other charges
Impairment and other charges, net
Impairment and other divestiture charges, net of tax
Impairment and other lease charges
Impairment and other losses
Impairment and other non-cash expenses, net
Impairment and related charges
Impairment and restructuring charges
Impairment and restructuring charges, and acquisition-related costs
Impairment charge
Impairment charge [member]
Impairment charge and loss on transfer of assets
Impairment charge for asset held for sale
Impairment charge for pre-publication costs and intangible assets
Impairment charge on equity investee
Impairment charge on intangible assets
Impairment charge on Non-Agency MBS
Impairment charge on real estate assets
Impairment charge on securities
Impairment charges
Impairment Charges
Impairment charges-net
Impairment charges -- equity interest in Next Radio and Pulser Media
Impairment charges - long-lived assets
Impairment charges - satellite network
Impairment charges (Note 4)
Impairment charges (Note 7)
Impairment charges (recoveries)
Impairment charges (recoveries), net
Impairment charges (reversals) (note 10)
Impairment charges (reversals) (Note 12)
Impairment charges (Total other-than-temporary impairment charges, $0 net of $0, $0 net of $0, and $793 net of $1,147 included in other comprehensive loss)
Impairment charges / (reversals)
Impairment charges and (gain)/loss on sale of assets
Impairment charges and asset write-downs
Impairment charges and asset write-offs
Impairment charges and loan losses
Impairment charges and loss on disposal of property and equipment
Impairment charges and loss on sale or disposal of assets
Impairment charges and other
Impairment charges and related lease intangible write-offs
Impairment charges and restructuring costs
Impairment charges for assets held for sale
Impairment charges on available for sale securities
Impairment charges on fixed and other assets
Impairment charges on fixed assets
Impairment charges on goodwill
Impairment charges on intangible assets
Impairment charges on intangible assets and property and equipment
Impairment charges on intangible assets and property, plant and equipment
Impairment charges on investment securities
Impairment charges on properties and related intangibles
Impairment charges on property & equipment
Impairment charges on property, plant and equipment
Impairment charges on real estate
Impairment charges on retail real estate
Impairment charges reclassified to the income statement from equity
Impairment charges recognized in earnings
Impairment charges related to abandonment of new product initiative
Impairment charges, other-than-temporary impairment charges
Impairment charges, other comprehensive income
Impairment costs
Impairment Costs for Early Plant Retirements
Impairment expense
Impairment Expense
Impairment expense (reversal) (note 13)
Impairment expense (write off laboratory software development)
Impairment expense and loss on disposal of assets
Impairment expense on goodwill and other intangibles
Impairment expense, net
Impairment expenses
Impairment for other non-current assets
Impairment from disposal
Impairment in carrying amount of patent asset (Note 1)
Impairment in carrying amount of patent assets
Impairment in carrying amount of patent assets (Note 2)
Impairment in carrying value of oil and gas properties
Impairment loss
Impairment Loss
Impairment loss - Holcomb expansion
Impairment loss  satellite network
Impairment loss (Note 1)
Impairment loss (Note 14)
Impairment loss (note 24)
Impairment loss (Note 5 and Note 18)
Impairment loss (Note 5)
Impairment Loss (Note 8)
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables
Impairment loss and (gain)/loss from sale of vessels and vessel owning companies and other
Impairment loss and loss on disposal of fixed assets, net
Impairment loss due to a facility fire covered by insurance
Impairment loss from long-term investments
Impairment Loss from notes receivable from related party
Impairment loss of available-for-sale financial assets
Impairment loss of fishing vessels
Impairment loss of long-lived assets
Impairment loss of other assets
Impairment loss of other intangible assets
Impairment loss of property and equipment
Impairment loss on asset held-for-sale
Impairment loss on assets classified as held for sale
Impairment loss on assets held for sale
Impairment loss on available-for-sale securities
Impairment loss on cost basis equity investment
Impairment loss on digital tokens
Impairment loss on direct financing leases
Impairment loss on equipment
Impairment loss on equity securities (note 8)
Impairment loss on fixed assets
Impairment loss on foreclosed assets
Impairment loss on goodwill
Impairment loss on goodwill (Note 11)
Impairment loss on goodwill and long-lived assets
Impairment loss on intangible assets
Impairment loss on investment
Impairment loss on investment in affiliates
Impairment loss on investment in real estate
Impairment loss on investment securities
Impairment loss on investments
Impairment loss on investments in technology-related initiatives
Impairment loss on land
Impairment loss on land and building
Impairment loss on long-lived assets
Impairment loss on marketable securities
Impairment loss on marketable securities (Note 6)
Impairment loss on other investments
Impairment Loss on Premises
Impairment loss on premises and equipment
Impairment loss on property
Impairment loss on real estate
Impairment loss on real estate assets
Impairment loss on real estate investment
Impairment loss on real estate owned
Impairment loss on secured note receivable (Note 7)
Impairment loss on securities
Impairment loss on securities recognized in earnings
Impairment loss on shares
Impairment loss on tax credit investment
Impairment loss on trade receivables
Impairment loss on undeveloped land
Impairment loss on vessels
Impairment loss on vessels and newbuildings
Impairment loss on vessels and vessels held under capital lease
Impairment loss recognised in profit or loss (note 4.12)
Impairment loss recognized on property and equipment
Impairment loss, (gain)/loss from sale of vessels and vessel owning companies and other (Notes 4, 7, 8, 13)
Impairment losses
Impairment losses  real estate and other charges, net of recoveries
Impairment losses (Note 4)
Impairment losses and restructuring charges, net
Impairment losses included in realized investment losses
Impairment losses including inventory
Impairment losses of long-lived assets, intangibles and regulatory assets
Impairment Losses on Assets Held for Sale
Impairment losses on available-for-sale securities:
Impairment losses on equipment
Impairment Losses on Financial Assets
Impairment losses on financial assets (net)
Impairment losses on goodwill
Impairment losses on goodwill (Notes 8 and 21)
Impairment losses on goodwill and intangible assets
Impairment losses on intangibles
Impairment losses on intangibles (Note 10)
Impairment losses on investment in securities
Impairment losses on investment securities
Impairment losses on investments
Impairment losses on long-lived assets
Impairment losses on marketable securities and other investments
Impairment losses on other assets (net)
Impairment losses on property, plant and equipment
Impairment losses on real estate properties
Impairment losses on real estate securities
Impairment losses on receivables and inventories
Impairment losses on receivables, inventories and other assets
Impairment losses on securities
Impairment losses on tangible and intangible assets (Note 6,7,22)
Impairment losses on trade receivables
Impairment losses recognized in earnings
Impairment losses recognized in earnings on available-for-sale securities
Impairment losses recognized in other comprehensive income before income taxes
Impairment losses related to securities
Impairment losses, net
Impairment of abandoned product line, net of recoveries
Impairment of accounts receivable
Impairment of acquired assets
Impairment of acquired in-process research and development
Impairment of acquired intangible assets
Impairment of acquired intellectual property
Impairment of acquired IPR&D
Impairment of acquisition-related intangible assets
Impairment of advance- related party
Impairment of advance-related party
Impairment of aircraft
Impairment of an intangible asset
Impairment of and net (gain) loss on sale of other assets and businesses (Note 17)
Impairment of asset
Impairment of assets
Impairment of Assets
Impairment of assets (Note 1)
Impairment of assets (Note 2)
Impairment of assets (Notes 7 and 24)
Impairment of assets and equity method investments
Impairment of assets and lease terminations
Impairment of assets and related charges
Impairment of assets held for sale
Impairment of assets held for sale and inventory
Impairment of assets included in restructuring charges
Impairment of assets to be abandoned of
Impairment of assets under construction
Impairment of assets, net
Impairment of associated companies
Impairment of available-for-sale securities
Impairment of capitalized patent costs
Impairment of capitalized software
Impairment of certain assets (Note 17)
Impairment of China factory equipment
Impairment of compression equipment
Impairment of construction in progress
Impairment of Consumer Night Vision Business inventory
Impairment of Consumer Night Vision Business tooling
Impairment of contract acquisition costs
Impairment of cost-basis investment
Impairment of cost-method investment
Impairment of cost basis investment
Impairment of cost method investment, net
Impairment of cryptocurrencies
Impairment of data processing software
Impairment of deferred charge
Impairment of deferred tax asset
Impairment of deposit on license
Impairment of deposits and other assets
Impairment of Desert Created investment
Impairment of digital currencies
Impairment of Dino Might Program
Impairment of discontinued operations
Impairment of discontinued operations, net of tax
Impairment of due from affiliate
Impairment of El Chanate inventory
Impairment of El Chanate inventory (note 7)
Impairment of El Sauzal Plant
Impairment of equipment
Impairment of equipment and other costs for terminated program
Impairment of equipment from terminated program
Impairment of equipment held for sale
Impairment of equipment, intangible assets and goodwill
Impairment of equity-method investments (Note 17)
Impairment of equity and cost investments
Impairment of equity investment
Impairment of equity investment in 111 West 57th Partners LLC
Impairment of equity investments
Impairment of equity investments (note 6)
Impairment of equity investments (Note M)
Impairment of equity method investment
Impairment of equity method investment in PLNL
Impairment of equity method investments
Impairment of evaluated oil and natural gas properties
Impairment of exploration and evaluation assets
Impairment of Exploration and Production Properties
Impairment of financial investments
Impairment of fixed and intangible assets
Impairment of fixed assets
Impairment of fixed assets and other assets
Impairment of fixed assets, intangible assets and investments
Impairment of foreclosed assets
Impairment of foreclosed real estate
Impairment of gathering systems and facilities
Impairment of goodwill
Impairment of Goodwill
Impairment of goodwill & intangible assets
Impairment of goodwill (A and O)
Impairment of goodwill (Note 4)
Impairment of goodwill (Note 7)
Impairment of goodwill (Note 8 and Note 16)
Impairment of Goodwill and Equity Method Investments
Impairment of goodwill and indefinite-lived intangible asset
Impairment of goodwill and intangible assets
Impairment of goodwill and long-lived assets
Impairment of goodwill and other assets
Impairment of goodwill and other intangible assets
Impairment of goodwill and other long-lived assets
Impairment of goodwill and other non-current assets
Impairment of goodwill and other non-current financial assets
Impairment of goodwill and other non-operating assets
Impairment of goodwill from discontinued operations
Impairment of goodwill, intangible and other assets
Impairment of goodwill, intangible assets, and other long-lived assets
Impairment of goodwill, intangibles and other assets
Impairment of goodwill, intangibles and property, plant and equipment
Impairment of held-for-sale assets
Impairment of held-for-use investments
Impairment of hospitals sold or held for sale
Impairment of in-process research and development
Impairment of in-process research and development intangible asset
Impairment of indefinite-lived intangible asset
Impairment of indefinite-lived long-term assets other than goodwill
Impairment of indefinite life intangible asset
Impairment of indefinite life intangible assets (note 5)
Impairment of intangible and long-lived assets
Impairment of intangible and other assets
Impairment of intangible and other long-lived assets
Impairment of intangible asset
Impairment of intangible assets
Impairment of Intangible Assets
Impairment of Intangible Assets (Excluding Goodwill)
Impairment of intangible assets (Note 14)
Impairment of intangible assets (note 4.7 and 4.11)
Impairment of intangible assets and goodwill
Impairment of intangible assets and internal use software
Impairment of intangible assets and long lived assets
Impairment of intangible assets, finite-lived
Impairment of Intangible Assets, Finite-lived
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
Impairment of intangibles
Impairment of Intangibles
Impairment of intangibles and fixed assets
Impairment of intangibles and long-lived assets
Impairment of intangibles and other
Impairment of intangibles and other assets
Impairment of internal-use software and website development
Impairment of internally developed software
Impairment of inventories
Impairment of inventory
Impairment of inventory and investment in joint venture arrangements
Impairment of inventory and long-lived assets
Impairment of inventory and other property and equipment
Impairment of investment
Impairment of Investment
Impairment of investment in associate
Impairment of investment in DSIT
Impairment of investment in other company
Impairment of investment in real estate
Impairment of investment in Synchronicity Pharma, Inc.
Impairment of investment in tax credit entity
Impairment of investment in unconsolidated affiliate
Impairment of investments
Impairment of investments (Note 8)
Impairment of investments in affordable housing partnership
Impairment of investments in associates (note 10.1)
Impairment of investments in Collokia
Impairment of investments in marketable securities
Impairment of investments in privately-held companies
Impairment of investments in real estate
Impairment of investments in unconsolidated affiliates
Impairment of joint ventures and associates
Impairment of land-discontinued operations
Impairment of land and building
Impairment of lease and leasehold improvements
Impairment of leasehold improvement
Impairment of leaseholds and intangibles, lease loss accrual and loss on disposal of fixed assets
Impairment of license deposit
Impairment of License Right
Impairment of licensed copyrights
Impairment of loan receivable
Impairment of long-lived asset
Impairment of long-lived assets
Impairment of Long-Lived Assets
Impairment of long-lived assets (Note 6)
Impairment of long-lived assets (Note 8 and Note 11)
Impairment of long-lived assets (Note 8)
Impairment of long-lived assets (Note D)
Impairment of long-lived assets and capitalized software
Impairment of long-lived assets and goodwill
Impairment of long-lived assets and goodwill (Note 8 and 10)
Impairment of long-lived assets and inventory
Impairment of long-lived assets and other lease charges
Impairment of long-lived assets and other losses
Impairment of Long-Lived Assets Held-for-use
Impairment of Long-Lived Assets Held-for-use, Including Discontinued Operation
Impairment of long-lived assets related to restructuring activities
Impairment of Long-Lived Assets to be Disposed of
Impairment of Long-Lived Assets to be Disposed of and Held-for-use
Impairment of long-lived assets, net
Impairment of long-lived assets, net (Note 8)
Impairment of long-term investment
Impairment of long-term investments
Impairment of long lived assets
Impairment of long lived assets (Note 7)
Impairment of long lived assets and goodwill
Impairment of long term assets
Impairment of machinery and equipment
Impairment of majority-owned foreign subsidiaries
Impairment of Mineral Properties to be Disposed of
Impairment of mineral properties, net (Note 12)
Impairment of mineral property
Impairment of mineral rights
Impairment of mineral rights and properties
Impairment of mining claims and equipment
Impairment of mining equipment
Impairment of mining interests, net
Impairment of mining properties and goodwill, net (Note 12)
Impairment of mortgage note receivable
Impairment of mortgage servicing rights
Impairment of multi-client data library
Impairment of natural gas and oil properties
Impairment of NLA Disposal Group
Impairment of NLA Disposal Group (Note 3)
Impairment of non-current assets
Impairment of non-financial assets
Impairment of non-marketable equity investment
Impairment of non-operating mining properties (Note 12)
Impairment of nonmarketable equity securities
Impairment of note receivable
Impairment of notes receivable
Impairment of Notes receivable  DB Arizona
Impairment of oil & gas properties
Impairment of oil and gas assets
Impairment of oil and gas leases
Impairment of oil and gas properties
Impairment of Oil and Gas Properties
Impairment of oil and gas properties and equipment
Impairment of oil and gas properties, unproved
Impairment of oil and gas properties, unproven
Impairment of oil and natural gas properties
Impairment of Oil and Natural Gas Properties
Impairment of operating lease
Impairment of operating real estate
Impairment of other assets
Impairment of other intangible assets
Impairment of Other Intangible Assets
Impairment of other intangible assets and other assets
Impairment of other long-lived assets
Impairment of other real estate
Impairment of other real estate owned
Impairment of other real estate owned (OREO) and other repossessed assets
Impairment of partially owned entities
Impairment of Patent-Related Intangible Assets
Impairment of Patents and Trademarks
Impairment of plant and equipment and mineral properties
Impairment of plant and equipment and mineral properties (Note 10)
Impairment of PP&E and Intangible assets
Impairment of PP&E and other long-term assets due to restructuring
Impairment of premises held for sale
Impairment of prepaid expenses
Impairment of prepaid royalties and minimum guarantees (including impairment of prepaid royalties and minimum guarantees paid to a related party of $0, $0, and $9,866 for the year ended December 31, 2018, December 31, 2017, and December 31, 2016, respectively)
Impairment of prepaid royalties and minimum guarantees paid to a related party
Impairment of programming assets
Impairment of properties and equipment
Impairment of Property
Impairment of property and equipment
Impairment of property and equipment (note 6)
Impairment of property and other assets
Impairment of property, plant and equipment
Impairment of property, plant and equipment (Note 16)
Impairment of property, plant and equipment (note 5)
Impairment of property, plant and equipment and goodwill (NOTE 4)
Impairment of property, plant and equipment and intangible assets
Impairment of property, plant and equipment and other assets
Impairment of property, plant and equipment, net
Impairment of property, plant, and equipment
IMPAIRMENT OF PROPERTY, PLANT, AND EQUIPMENT
Impairment of proved and unproved oil and gas properties
Impairment of proved oil and gas properties
Impairment of proved oil and natural gas properties
Impairment of proved oil and natural gas properties held for sale
Impairment of proved properties
Impairment of publishing brand
Impairment of real estate
Impairment of Real Estate
Impairment of real estate (Note 2)
Impairment of real estate and intangibles
Impairment of real estate assets
Impairment of real estate assets, net
Impairment of real estate development assets
Impairment of real estate held for sale
Impairment of real estate investment
Impairment of real estate investment property
Impairment of real estate investment property (Note 4)
Impairment of real estate investments
Impairment of real estate owned
Impairment of real estate owned, net
Impairment of real estate property
Impairment of real estate under development in consolidated variable interest entities
Impairment of receivables
Impairment of related party loan
Impairment of related party note receivable
Impairment of renewable energy facilities
Impairment of rental assets
Impairment of royalty, stream and working interests
Impairment of royalty, streams and working interests (Note 8)
Impairment of securities
Impairment of software and other related costs
Impairment of software costs
Impairment of Software Development Cost
Impairment of software development costs
Impairment of Specialty Chemicals goodwill and intangibles
Impairment of spinal instruments
Impairment of tangible and other intangible assets
Impairment of tangible assets
Impairment of tax credit investments
Impairment of technology license
Impairment of technology licenses
Impairment of trade names
Impairment of tradenames
Impairment of undeveloped land
Impairment of unproved oil and gas properties
Impairment of unproved oil and natural gas properties
Impairment of unproved properties
Impairment of unproved property
Impairment of uranium properties
Impairment of vessel assets
Impairment of vessels
Impairment on acquired IPR&D
Impairment on assets held for sale
Impairment on bank property held for sale
Impairment on capitalized software projects
Impairment on direct financing leases
Impairment on equity method investment
Impairment on foreclosed real estate
Impairment on goodwill
Impairment on goodwill (Notes 2c, 8)
Impairment on indefinite-lived intangible assets
Impairment on intangible assets
Impairment on intangible assets and property and equipment
Impairment on investment
Impairment on investment in real estate
Impairment on investment properties
Impairment on investment tax credits
Impairment on investments
Impairment on long-term investment
Impairment on Mekonomen equity method investment
Impairment on mortgage securities
Impairment on mortgage servicing rights
Impairment on net assets of discontinued operations
Impairment on non-current assets
Impairment on OREO
Impairment on other assets
Impairment on other real estate owned
Impairment on PPE
Impairment on property and equipment
Impairment on property, plant, and equipment and goodwill
Impairment on real estate
Impairment on real estate properties
Impairment on transfer of premises to held for sale
Impairment Or Reversal Of Impairment Investments In Subsidiaries Joint Ventures And Associates
Impairment or reversal of impairment of investments in subsidiaries, joint ventures and associates, net
Impairment or reversal of impairment on financial assets not measured at fair value through profit or loss (Income Statement)
Impairment or reversal of impairment on financial assets not measured at fair value through profit or loss, net
Impairment or reversal of impairment on intangible assets, net
Impairment or reversal of impairment on non-financial assets, net
Impairment Or Reversal Of Impairment On Non Financial Assets
Impairment or reversal of impairment on other assets, net
Impairment or reversal of impairment on tangible assets, net
Impairment provision
Impairment provision resulting from application of the Expected Credit Loss model
Impairment recovery (loss), net
Impairment recovery on investments
Impairment releases on loans to banks and customers
Impairment reversal
Impairment reversal (expense) (note 13)
Impairment reversal (note 10)
Impairment reversal and (asset impairments) (Note 8)
Impairment reversal of mineral properties, plant and equipment (note 10)
Impairment write-down of equity security
Impairment write-down on foreclosed real estate
Impairment write-down on property and equipment
Impairment write-down on securities recognized in earnings
Impairment, closure costs, and asset disposals
Impairment, depreciation and amortization
Impairment, depreciation and other amortization, and accretion
Impairment, dry hole costs and abandonment expense
Impairment, loss of goodwill and intangibles
Impairment, net of reversal of impairment of investments and assets
Impairment, net of reversals
Impairment, restructuring and other
Impairment, restructuring and other charges
Impairment, restructuring and other charges, net
Impairment, restructuring and other expense (Note 17)
Impairment, restructuring and other operating items, net
Impairment, restructuring and other operating items, net (notes 5, 15 and 16)
Impairment, restructuring charges and other related closure costs
Impairment/(recovery) of mineral property
Impairment/loss on investment in Antisense Therapeutics
Impairment/loss on sale of assets
Impairment/loss on sale of long-lived assets
Impairments
Impairments & other
Impairments (includes $0 and $25,074 related to CFVs)
Impairments (Note 13)
Impairments (Note 17)
Impairments (Note 2)
Impairments (Note 25)
Impairments (Note 7)
Impairments (recoveries), net
Impairments and (gain)/loss on disposal of assets, net
Impairments and allowance for loan losses
Impairments and disposal of assets, net
Impairments and net losses on disposal of long-lived assets
Impairments and other
Impairments and other charges
Impairments and other non-cash charges
Impairments and other operating expenses (Note 17)
Impairments and other operating items
Impairments from held for sale
Impairments of assets
Impairments of assets held for sale and equity method investments
Impairments of assets, net
Impairments of definite-lived intangible assets
Impairments of goodwill and other assets
Impairments of intangibles and other assets
Impairments of investments
Impairments of investments in privately-held companies
Impairments of loans receivable and real estate owned
Impairments of long-lived assets
Impairments of long-term investment
Impairments of oil and gas assets and equipment
Impairments of other intangible assets
Impairments of property, plant and equipment, financial assets and intangibles
Impairments of real estate
Impairments of real estate assets
Impairments of unproved properties
Impairments on equity method holdings
Impairments on investments
Impairments on long lived assets, net
Impairments on long lived assets, net (note 10)
Impairments related to investments in unconsolidated companies, net
Impairments, store closing and other costs
Implementation and Other [Member]
Implementation cost amortization
Implementation of accounting standard
Implementation of accounting standard related to the reclassification of certain tax effects
Implementation of accounting standards
Implementation of Accounting Standards
Implementation of ASU
Implementation of ASU 2014-09
Implementation of ASU 2014-09 (Note 2)
Implementation of ASU 2016-01
Implementation of ASU2014-09 (Note 2)
Implementation of IFRS 9 on 1 January 2018
Implementation of new accounting pronouncements
Implementation of new accountingpronouncements
Implementation of revenue recognition accounting standard
Implementation of software
Implementation services and other
Implied interest expense on deferred lease abandonment liability
Improvement advances to tenants
Improvement of commercial real estate
Improvement of operating real estate investments
Improvement of other real estate
Improvement of rental properties
Improvements
Improvements and additions to hotel properties
Improvements and additions to hotels
Improvements in other real estate owned
Improvements of existing real estate
Improvements of operating real estate
Improvements on other real estate owned
Improvements to and advances for investments in real estate
Improvements to and investments in real estate assets
Improvements to cultivation and extraction facilities and purchase of equipment
Improvements to existing real estate investments
Improvements to hotel properties
Improvements to operating real estate
Improvements to Other Real Estate
Improvements to other real estate owned
Improvements to properties
Improvements to properties and deferred charges
Improvements to property held for sale
Improvements to real estate
Improvements to real estate assets
Improvements to real estate properties
Improvements to real estate under development
Improvements to real estate, including leasing costs
Improvements, capital expenditures, and leasing costs
Improvements, equipment additions, and construction in progress
Imputed financing obligation related to build-to-suit lease
Imputed interest
Imputed Interest
Imputed interest - loan
Imputed interest - related parties
Imputed interest - related party
Imputed interest contributed as additional paid in capital
Imputed interest expense
Imputed Interest Expense
Imputed interest expense and fair value adjustments to contingent consideration
Imputed interest expense related to related party note payable issued for recapitalization
Imputed interest income from licensing
Imputed interest on advances from directors
Imputed interest on amounts due to shareholder
Imputed interest on loan
Imputed interest on loans due to former owners
Imputed interest on promissory notes
Imputed interest on related parties loans
Imputed interest on related party loan
Imputed interest on stock advances
Imputed interest portion of repayment of note to affiliate
IMT
IMTT [Member]
IN
In-kind contribution of services
In-kind exchange of shares for the exercise of options, net issued
In-kind exchange of shares for the exercise of options, net issued, shares
In-kind exchange of stock for the exercise of options, net
In-kind research and development expenses
In-place lease and other intangible assets
In-place lease assets
In-place lease intangible assets
In-place lease intangible assets, net
In-process R&D
In-process R&D Programs
In-process research & development
In-process research and development
In-process research and development (Note 3)
In-Process Research and Development [Member]
In-process research and development acquired
In-process research and development and other non-cash charges
In-process research and development impairment
In-process research and development impairment charge
In-process research and development impairment charges
In-process research and development impairments
In-process research and development, net
In-substance defeased debt
In accordance with IFRS 9
In accordance with IFRS 9 [member]
In conjunction with the Company's acquisitions, assets were acquired and liabilities were assumed as follows
In conjunction with the purchase acquisition of Meetinghouse Bancorp, Inc. assets were acquired and liabilities were assumed as follows:
In connection with its acquisitions, the Company assumed liabilities as follows:
In connection with the purchase acquisition detailed in Note 1 to the audited consolidated financial statements:
In connection with the purchase of investments in real estate and related assets, the Company also assumed certain non-real estate assets and liabilities:
In kind contribution of services
In kind dividends deemed on preferred stock
In lieu of cash compensation (in shares)
In process research and development
In process research and development (non-cash)
In process research and development acquired from Azaya
In process research and development acquired from Azaya Therapeutics
In service
In service, net
In Treasury
In treasury, at cost
INAP Japan
Incentive allocation
Incentive and compensation plans
Incentive and tax receivables
Incentive business management fees
Incentive cash awards
Incentive compensation plan stock withheld for taxes
Incentive compensation plan stock withheld for taxes (in shares)
Incentive compensation to affiliate
Incentive Distribution Equity
Incentive distribution equity - 100,000 units issued and outstanding at December 31, 2017
Incentive distribution equity, units issued (in shares)
Incentive distribution equity, units outstanding (in shares)
Incentive distribution rights
Incentive Distribution Rights
Incentive Distribution Rights [Member]
Incentive distributions declared
Incentive Distributions Rights [Member]
Incentive fee
Incentive Fee
Incentive fee (as a percent)
Incentive fee (Note 4b)
Incentive Fee Compensation
Incentive fee payable
Incentive fee to affiliate
Incentive fees
Incentive Fees
Incentive fees  related party
Incentive fees (Note 3b
Incentive fees (Note 3b)
Incentive fees (Notes 3a and 3b)
Incentive fees and Investment income (loss)
Incentive fees payable
Incentive fees receivable
Incentive income
Incentive income compensation
Incentive Management Fee
Incentive management fees
Incentive management fees [member]
Incentive plan activity
Incentive plan activity (in shares)
Incentive plans
Incentive shares issued
Incentive shares issued (in shares)
Incentive shares issued to investment manager pursuant to management agreement
Incentive unit-based compensation
Incentive unit-based compensation, Units/Shares
Incentive unit compensation
Incentive unit compensation expense
Incentive Units
Incentive units vested
Incentive units vested, shares
Incentive units, issued
Incentive units, par value
Inception, October 13, 2017
Included AOCI attributable to noncontrolling interests
Included contribution to registered pension plans
Included in cost of services
Included in current liabilities
Included in investment (loss) gain, net, related to other-than-temporary impairment charges on available-for-sale securities (net of taxes of $-0-, $-0-, and $676, respectively)
Included in investment (loss) gain, net, related to other-than-temporary impairment charges on available-for-sale securities, taxes
Included in investment (loss) gain, net, related to sales of available-for-sale securities (net of taxes of $-0-, $-0-, and $40, respectively)
Included in investment (loss) gain, net, related to sales of available-for-sale securities, taxes
Included in net income attributable to controlling interest
Included in operating expenses
Included in operating expenses, above, are the following amounts for non-cash stock-based compensation expense:
Includes benefit related to tax reform
Includes non-cash share-based compensation expense
Includes stock-based compensation expense as follows:
Income
INCOME
Income-rental properties
Income - discontinued operations
Income - interest income (allocated from the Master Fund)
Income  Before income taxes
Income ((loss) per share data (see note 24):
Income (benefit) taxes
Income (deficit) accumulated during the development stage
Income (expense) from change in fair value of warrants, net
Income (expense) from derivative liability
Income (expense) from diverted funds and insurance claim
Income (expense) in respect of currency exchange differences and derivatives instruments, net
INCOME (LOSS )BEFORE INCOME TAXES
Income (loss)
Income (Loss)
Income (Loss) [member]
Income (loss) adjusted for noncash charges, credits and other items
Income (loss) after operating expenses
INCOME (LOSS) APPLICABLE TO COMMON STOCK
Income (loss) arising from continuing operations
Income (loss) attributable to common shareholders
Income (loss) attributable to Ferro Corporation
Income (loss) attributable to iStar Inc. from continuing operations:
Income (loss) attributable to Lee Enterprises, Incorporated
Income (loss) attributable to non-controlling interests
Income (loss) attributable to noncontrolling interest
Income (Loss) Attributable to Noncontrolling Interest, before Tax
Income (loss) attributable to noncontrolling interests
Income (Loss) Attributable to Parent, before Tax
Income (Loss) Available for Common Shareholders
Income (loss) available to common shareholders
Income (loss) available to common stockholders
Income (loss) available to Voya Financial, Inc.'s common shareholders
Income (loss) before (benefit from) provision for income taxes
Income (loss) before (provision) benefit for income taxes
Income (Loss) before (Provision) Benefit for Income Taxes
Income (loss) before benefit (provision) for income taxes
Income (loss) before benefit from income taxes and noncontrolling interests in income of subsidiaries
Income (loss) before discontinued operations, net of tax
Income (loss) before equity earnings
Income (loss) before equity in earnings (losses) of unconsolidated ventures and income tax benefit (expense)
Income (loss) before equity in earnings of joint ventures
Income (loss) before equity in earnings of non-consolidated affiliates
INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES
Income (loss) before equity in earnings of unconsolidated ventures and income taxes
Income (loss) before equity in income from unconsolidated joint ventures
Income (loss) before equity income (loss) from equity method investments
Income (loss) before equity investment
Income (loss) before equity loss and income taxes
Income (loss) before federal income tax
Income (loss) before federal income tax expense (benefit)
Income (loss) before finance items and taxes
INCOME (LOSS) BEFORE FINANCIAL INCOME (EXPENSES) AND TAXES
Income (Loss) before Gain (Loss) on Sale of Properties
Income (loss) before gain (loss) on sale of real estate and other investments, gain on bargain purchase and income (loss) from discontinued operations
Income (loss) before income (losses) from equity method investments
Income (loss) before income and mining tax and other items
Income (loss) before income and mining taxes
Income (loss) before income tax
Income (Loss) before income tax
INCOME (LOSS) BEFORE INCOME TAX
Income (loss) before income tax (expense) benefit
Income (loss) before income tax (provision) benefit
Income (loss) before income tax and noncontrolling interests
Income (loss) before income tax benefit
INCOME (LOSS) BEFORE INCOME TAX BENEFIT
Income (loss) before income tax benefit (expense)
Income (loss) before income tax benefit (expense) and equity in net income from unconsolidated investments
Income (loss) before income tax expense
Income (Loss) Before Income Tax Expense
INCOME (LOSS) BEFORE INCOME TAX EXPENSE
Income (loss) before income tax expense (benefit)
Income (loss) before income tax expense and equity earnings
Income (loss) before income tax expenses
Income (loss) before income tax provision
INCOME (LOSS) BEFORE INCOME TAX PROVISION
Income (loss) before income tax provision (benefit)
Income (loss) before income tax provision (credit)
Income (loss) before income tax provision and earnings from unconsolidated affiliates
Income (loss) before income tax, unconsolidated joint ventures, and gains on sales of real estate assets
Income (loss) before income taxes
Income (Loss) before income taxes
Income (Loss) before Income Taxes
Income (Loss) Before Income Taxes
INCOME (LOSS) BEFORE INCOME TAXES
INCOME (LOSS) BEFORE INCOME TAXES (BENEFIT)
Income (loss) before income taxes (credits)
Income (loss) before income taxes and equity in earnings of joint ventures
Income (loss) before income taxes and equity in earnings of non-consolidated affiliates
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURES
Income (loss) before income taxes and equity in income of unconsolidated subsidiaries and affiliates
Income (loss) before income taxes and equity in loss of affiliate
Income (loss) before income taxes and equity in losses of unconsolidated investee
Income (loss) before income taxes and equity in net earnings
Income (loss) before income taxes and equity income (loss) from equity method investments
Income (loss) before income taxes and equity income (loss) from unconsolidated joint ventures
Income (loss) before income taxes and interest in income (loss) of equity method investments
Income (loss) before income taxes and loss from equity method investees
Income (loss) before income taxes and non-controlling interest
Income (loss) before income taxes and non-controlling interests
Income (loss) before income taxes and noncontrolling interest
Income (loss) before income taxes and noncontrolling interests in earnings
Income (loss) before income taxes and other items
INCOME (LOSS) BEFORE INCOME TAXES AND OTHER ITEMS
Income (loss) before income taxes from continuing operations
Income (loss) before income taxes, equity in operations of investments, and gain on remeasurement of investment in unconsolidated entities
Income (loss) before income taxes, net income (loss) attributable to noncontrolling interests, and equity in net income (loss) of equity method investees
Income (Loss) Before Income Taxes, Noncontrolling Interests and Preferred Dividends
Income (Loss) Before Interest Expense and Income Taxes
Income (loss) before interest expense and taxes
Income (loss) before item shown below
Income (Loss) Before Loss on Sales of Investment Property and Equipment
Income (loss) before minority interest and provision for income taxes
Income (loss) before non-controlling interest and income taxes
Income (loss) before noncontrolling interest and income taxes
Income (loss) before nonoperating expenses
INCOME (LOSS) BEFORE OTHER EXPENSE
Income (loss) before other expense, interest, and income taxes
Income (Loss) before Other Income (Expense) and Income Taxes
Income (loss) before other items
Income (loss) before provision (benefit) for income taxes
Income (loss) before provision for (benefit from) income taxes
Income (loss) before provision for (benefit of) income taxes
Income (loss) before provision for income tax
Income (Loss) Before Provision For Income Tax
Income (loss) before provision for income taxes
Income (loss) before Provision for Income Taxes
Income (Loss) before provision for income taxes
Income (Loss) Before Provision for Income Taxes
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES
Income (loss) before provision for income taxes and equity in earnings of non-consolidated entities
Income (loss) before provision for taxes
Income (loss) before reorganization items, net
Income (loss) before reorganization items, net and income taxes
Income (loss) before tax
Income (loss) before tax benefit (taxes on income)
Income (loss) before tax expense
Income (loss) before tax expense (benefit)
Income (loss) before tax on income
Income (loss) before taxes
Income (Loss) Before Taxes
INCOME (LOSS) BEFORE TAXES
Income (loss) before taxes and discontinued operations
Income (loss) before taxes and equity in earnings
Income (loss) before taxes from continuing operations
Income (loss) before taxes from discontinued operations
Income (loss) before taxes on income
Income (Loss) before Taxes on Income
Income (loss) before taxes on income (tax benefit)
Income (loss) discontinued operations (in dollars per share)
Income (loss) for the year
Income (Loss) for year
Income (loss) from affiliates
Income (loss) from affiliates, net of distributions of income
Income (loss) from and gain on sale of discontinued operations (in dollars per share)
Income (loss) from continuing operation
INCOME (LOSS) FROM CONTINUING OPERATION
Income (loss) from continuing operations
Income (Loss) from continuing operations
Income (Loss) from Continuing Operations
Income (Loss) From Continuing Operations
INCOME (LOSS) FROM CONTINUING OPERATIONS
Income (loss) from continuing operations (in dollars per share)
Income (Loss) from Continuing Operations (in dollars per share)
Income (Loss) from Continuing Operations (in usd per share)
Income (loss) from continuing operations (USD per share)
Income (loss) from continuing operations after income taxes
Income (Loss) from Continuing Operations After Tax before Equity Method Investments, Noncontrolling Interest
Income (loss) from continuing operations attributable to
Income (loss) from continuing operations attributable to common stockholders
Income (loss) from continuing operations attributable to CVS Health (in dollars per share)
Income (loss) from continuing operations attributable to Dean Foods Company (USD per share)
Income (loss) from continuing operations attributable to Key common shareholders
Income (loss) from continuing operations attributable to Key common shareholders (in dollars per share)
Income (loss) from continuing operations attributable to Manitowoc common shareholders (in dollars per share)
Income (loss) from continuing operations attributable to non-controlling interests
Income (Loss) from Continuing Operations Attributable to Parent
Income (loss) from continuing operations attributable to RLHC (in dollars per share)
Income (loss) from continuing operations attributable to The AES Corporation common stockholders, net of tax
Income (loss) from continuing operations attributable to U.S. Concrete
Income (loss) from continuing operations attributable to Venator Materials PLC ordinary shareholders (USD per share)
Income (loss) from continuing operations attributable to W. R. Grace & Co. shareholders
Income (loss) from continuing operations attributable to WPX
Income (loss) from continuing operations available to common shareholders
Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders per share:
Income (loss) from continuing operations available to Voya Financial, Inc.'s common shareholders
Income (loss) from continuing operations Basic
Income (loss) from continuing operations before discontinued operations
Income (Loss) from Continuing Operations Before Equity in Earnings (Losses) of 50% or Less Owned Companies
Income (loss) from continuing operations before equity in net income (loss) of affiliates
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Income (loss) from continuing operations before gain on sale of investment properties
Income (loss) from continuing operations before income tax
Income (loss) from continuing operations before income tax (benefit) expense
Income (loss) from continuing operations before income tax benefit
Income (loss) from continuing operations before income tax expense
Income (Loss) from Continuing Operations Before Income Tax Expense
Income (loss) from continuing operations before income tax expense (benefit)
Income (Loss) from Continuing Operations Before Income Tax Expense (Benefit) and Equity in Earnings (Losses) of 50% or Less Owned Companies
Income (loss) from continuing operations before income taxes
Income (loss) from Continuing Operations Before Income Taxes
Income (Loss) from Continuing Operations Before Income Taxes
Income (Loss) From Continuing Operations Before Income Taxes
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES
Income (loss) from continuing operations before income taxes and discontinued operations
Income (loss) from continuing operations before income taxes and equity in affiliated companies net earnings
Income (loss) from continuing operations before income taxes and equity in earnings of affiliated companies
Income (loss) from continuing operations before income taxes and equity in net (loss) income of affiliates
Income (loss) from continuing operations before income taxes and equity in net income (loss) of affiliates
Income (loss) from continuing operations before income taxes and equity income
Income (loss) from continuing operations before income taxes and income (loss) related to associated companies
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Income (loss) from continuing operations before income taxes, equity in earnings of investees and gain on sale of real estate
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income (loss) from continuing operations before incomes taxes
Income (loss) from continuing operations before non-controlling interest (in dollars per share)
Income (loss) from continuing operations before other income (expense) and income taxes
Income (loss) from continuing operations before provision (benefit) for income taxes
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes and Gain on Sale of Real Estate
Income (loss) from continuing operations before provision for income tax
Income (loss) from continuing operations before provision for income taxes
Income (loss) from continuing operations before taxes
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES
Income (loss) from continuing operations before unconsolidated joint ventures and gain on sale of investment properties
Income (loss) from continuing operations Diluted
Income (loss) from continuing operations per basic common share (in dollars per share)
Income (loss) from continuing operations per common share (in dollars per share)
Income (loss) from continuing operations per diluted common share (in dollars per share)
Income (loss) from continuing operations per share  Basic
Income (loss) from continuing operations per share  Diluted
Income (loss) from continuing operations per share (in usd per share)
Income (loss) from continuing operations, basic (in dollars per share)
Income (loss) from continuing operations, before discontinued operations
Income (loss) from continuing operations, before income taxes
Income (Loss) From Continuing Operations, before Income Taxes
Income (loss) from continuing operations, before taxes on income
Income (loss) from continuing operations, diluted (in dollars per share)
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest
Income (loss) from continuing operations, net of income tax
Income (loss) from continuing operations, net of income tax, available to MetLife, Inc.s common shareholders per common share:
Income (loss) from continuing operations, net of income taxes
Income (loss) from continuing operations, net of preferred dividends (USD per share)
Income (loss) from continuing operations, net of preferred dividends/distributions (USD per share)
Income (loss) from continuing operations, net of tax
Income (loss) from Continuing Operations, net of tax
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted
Income (loss) from continuing operations, net of taxes
Income (Loss) from Continuing Operations, Per Basic and Diluted Share
Income (loss) from continuing operations, per basic and diluted share (in dollars per share)
Income (loss) from continuing operations, per basic share
Income (Loss) from Continuing Operations, Per Basic Share
Income (loss) from continuing operations, per diluted share
Income (Loss) from Continuing Operations, Per Diluted Share
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax
Income (loss) from continuing operations:
Income (loss) from continuing operationsexcluding noncontrolling interests
Income (loss) from derivative agreements
Income (loss) from discontinued operations
Income (Loss) from discontinued operations
Income (Loss) From Discontinued Operations
Income (loss) from discontinued operations  net of tax
Income (loss) from discontinued operations  net of tax (in dollars per share)
Income (loss) from discontinued operations (in dollars per share)
Income (Loss) from discontinued operations (in dollars per share)
Income (Loss) from Discontinued Operations (in usd per share)
Income (Loss) from Discontinued Operations (Net of Income Tax)See Note 22
Income (loss) from discontinued operations (Note 2)
Income (loss) from discontinued operations (USD per share)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Income (loss) from discontinued operations attributable to common stockholders, diluted (in dollars per share)
Income (loss) from discontinued operations attributable to Dean Foods Company (USD per share)
Income (Loss) from discontinued operations attributable to Duke Energy Corporation common stockholders
Income (loss) from discontinued operations attributable to SPX Corporation common shareholders (in dollars per share)
Income (loss) from discontinued operations attributable to The AES Corporation common stockholders, net of tax
Income (loss) from discontinued operations attributable to WPX
Income (loss) from discontinued operations before income taxes
Income (loss) from discontinued operations before tax
Income (loss) from discontinued operations before taxes
Income (loss) from discontinued operations per common share (in dollars per share)
Income (loss) from discontinued operations per share  Basic
Income (loss) from discontinued operations per share  Diluted
INCOME (LOSS) FROM DISCONTINUED OPERATIONS PER SHARE: BASIC AND DILUTED
Income (loss) from discontinued operations, basic (in dollars per share)
Income (Loss) from discontinued operations, basic (in dollars per share)
Income (loss) from discontinued operations, diluted (in dollars per share)
Income (Loss) from discontinued operations, diluted (in dollars per share)
Income (loss) from discontinued operations, including tax (expense) benefit of $(0.3), $1.9, and $(0.3), respectively
Income (Loss) from Discontinued Operations, net
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET
Income (loss) from discontinued operations, net (in dollars per share)
Income (loss) from discontinued operations, net of applicable taxes
Income (loss) from discontinued operations, net of income (taxes) benefit
Income (loss) from discontinued operations, net of income tax
Income (loss) from discontinued operations, net of income tax expense
Income (loss) from discontinued operations, net of income taxes
Income (loss) from discontinued operations, net of income taxes (in dollars per share)
Income (loss) from discontinued operations, net of income taxes (Note 4)
Income (loss) from discontinued operations, net of tax
Income (Loss) from discontinued operations, net of tax
Income (Loss) from Discontinued Operations, Net of Tax
Income (Loss) From Discontinued Operations, net of tax
Income (loss) from discontinued operations, net of tax (expense) benefit of $(0.4), $0.2 and $(0.3)
Income (loss) from discontinued operations, net of tax (Note 4)
Income (loss) from discontinued operations, net of tax expense of $6, tax benefit of $624, tax benefit of $4 and tax expense of $41,103, respectively
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
Income (loss) from discontinued operations, net of tax, basic earnings per common share
Income (loss) from discontinued operations, net of tax, diluted earnings per common share
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted
Income (loss) from discontinued operations, net of taxes
Income (Loss) from Discontinued Operations, net of taxes
Income (Loss) from Discontinued Operations, Net of Taxes
Income (loss) from discontinued operations, net of taxes (in dollars per share)
Income (Loss) from Discontinued Operations, net of taxes (Note 2)
Income (loss) from discontinued operations, per basic and diluted share (in dollars per share)
Income (loss) from discontinued operations, per basic share
Income (loss) from discontinued operations, per diluted share
Income (loss) from discontinued operations, tax (expense) benefit
INCOME (LOSS) FROM DISONTINUED OPERATION PER SHARE: BASIC AND DILUTED
Income (loss) from equity affiliates
Income (loss) from equity investment in non-consolidated affiliate
Income (loss) from equity investments
Income (loss) from equity method investees
Income (Loss) from equity method investees
Income (loss) from equity method investments
Income (Loss) from Equity Method Investments
Income (loss) from equity method investments including impairment losses
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions
Income (loss) from financial instruments designated at fair value through profit or loss
Income (loss) from investment in related party investment fund [net of related party expenses of $3,100, $0 and $0, respectively]
Income (loss) from investments in unconsolidated affiliates
Income (loss) from investments in unconsolidated entities
Income (loss) from joint ventures
Income (Loss) from mine operations
Income (loss) from non-trading financial instruments at fair value through profit or loss
Income (loss) from operating investments, net
Income (loss) from operations
Income (Loss) from operations
Income (Loss) from Operations
Income (Loss) From Operations
INCOME (LOSS) FROM OPERATIONS
Income (loss) from operations before earnings from equity method investments and other items
INCOME (LOSS) FROM OPERATIONS BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURE
Income (loss) from operations before equity in earnings of unconsolidated joint ventures
Income (loss) from operations before income tax
Income (loss) from operations before income taxes
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINT VENTURE
Income (Loss) from operations before other income (expenses)
Income (loss) from operations before provision for income taxes
Income (loss) from operations before taxes
Income (loss) from operations of discontinued businesses, net of income tax benefit (expense) of $(2), $(21), and $229, respectively
Income (loss) from operations of discontinued component (including gain on disposal of $0.0 million for the year ended December 30, 2018)
Income (loss) from operations of discontinued entities, net of tax
Income (loss) from operations of discontinued mortgage segment
Income (loss) from operations of discontinued operations
Income (loss) from operations, before provision for income taxes
Income (loss) from operations:
Income (loss) from other investments
Income (Loss) from Subsidiaries, before Tax
Income (loss) from unconsolidated affiliates
Income (loss) from unconsolidated affiliates, net of tax (Note 10)
Income (loss) from unconsolidated entities
Income (Loss) from unconsolidated entities
Income (loss) from unconsolidated investments
Income (Loss) from Unconsolidated Joint Venture Investments
Income (loss) from unconsolidated joint ventures
Income (Loss) from Unconsolidated Joint Ventures
Income (loss) from Unconsolidated Joint Ventures in excess of distributions
Income (loss) from unconsolidated real estate entities
Income (loss) from unconsolidated real estate ventures, net
Income (loss) from vessel operations
Income (Loss) of Consolidated Group
Income (loss) of managed investment entities:
Income (loss) of unconsolidated affiliates
Income (loss) on cash flow hedges
Income (loss) on deferred compensation plans
Income (loss) on derivative financial instruments
Income (loss) on discontinued operations
Income (loss) on equity-method investments
Income (loss) on sale from unconsolidated real estate entities
Income (loss) on sale of discontinued operations, net of tax
Income (loss) on variable interest entities
Income (loss) per common share
INCOME (LOSS) PER COMMON SHARE
Income (loss) per common share-basic:
Income (loss) per common share-diluted:
Income (loss) per common share - basic
INCOME (LOSS) PER COMMON SHARE - BASIC
Income (Loss) per Common Share - Basic and Diluted
Income (loss) per common share - basic:
INCOME (LOSS) PER COMMON SHARE - BASIC:
Income (loss) per common share - diluted
INCOME (LOSS) PER COMMON SHARE - DILUTED
Income (loss) per common share - diluted:
INCOME (LOSS) PER COMMON SHARE - DILUTED:
Income (loss) per common share  basic and diluted (in dollars per share)
Income (loss) per common share (Note 11)
Income (loss) per common share attributable to AIG common shareholders:
INCOME (LOSS) PER COMMON SHARE BASIC AND DILUTED (in dollars per share)
Income (loss) per common share from continuing operations:
Income (loss) per common share from discontinued operations
Income (loss) per common share from discontinued operations:
Income (loss) per common share, basic and diluted
Income (loss) per common share:
Income (Loss) per common share:
Income (Loss) Per Common Share:
INCOME (LOSS) PER COMMON SHARE:
Income (loss) per common share: Basic
Income (loss) per common share: Basic and Diluted
Income (loss) per common share: Diluted
Income (loss) per share
INCOME (LOSS) PER SHARE
INCOME (LOSS) PER SHARE - BASIC
Income (loss) per share - basic (in dollars per share)
Income (Loss) Per Share - Basic and Diluted (in dollars per share)
Income (loss) per share - basic, continuing operations (in dollars per share)
Income (loss) per share - basic, discontinued operations (in dollars per share)
Income (loss) per share - basic:
INCOME (LOSS) PER SHARE - BASIC:
INCOME (LOSS) PER SHARE - DILUTED
Income (loss) per share - diluted (in dollars per share)
Income (loss) per share - diluted, continuing operations (in dollars per share)
Income (loss) per share - diluted, discontinued operations (in dollars per share)
Income (loss) per share - diluted:
INCOME (LOSS) PER SHARE - DILUTED:
Income (loss) per share  basic and diluted:
Income (loss) per share all operations
Income (loss) per share attributable to common stockholders - basic:
Income (loss) per share attributable to common stockholders - diluted:
Income (loss) per share attributable to equity holders of the Company:
Income (loss) per share attributable to Innodata Inc. and Subsidiaries:
Income (loss) per share attributable to NCR common stockholders:
Income (loss) per share attributable to Xperi:
Income (loss) per share data:
Income (loss) per share from continuing operations
Income (Loss) per share From Continuing Operations
Income (loss) per share from continuing operations - basic and diluted (in dollars per share)
Income (loss) per share from continuing operations attributable to common stockholders (in dollars per share)
Income (loss) per share from discontinued operations
Income (Loss) per share From Discontinued Operations
income (loss) per share from discontinued operations attributable to common stockholders (in dollars per share)
Income (loss) per share of Class A Common Stock:
Income (loss) per share of common stock
Income (loss) per share of common stock:
Income (loss) per share, basic and diluted
Income (loss) per share, basic and diluted (in dollars per share)
Income (loss) per share:
Income (Loss) per share:
Income (Loss) Per Share:
Income (Loss) Per ShareBasic and Diluted
Income (loss) per sharebasic and diluted:
Income (loss) related to associated companies
Income (loss) related to investments in unconsolidated entities
Income (loss) related to joint ventures
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax
Income (loss)before income taxes
Income (losses) arising during the period
Income (losses) from equity method investments
Income (losses) from operations
Income / (loss) attributable to common stock
Income / (loss) before income tax
INCOME / (LOSS) BEFORE INCOME TAXES
Income / (loss) before income taxes and noncontrolling interest
Income / (loss) before tax
Income / (loss) before taxes and equity in income of investee
Income / (loss) from continuing operations
Income / (loss) from continuing operations (in dollars per share)
Income / (loss) from continuing operations before income tax
Income / (loss) from continuing operations before income taxes
Income / (loss) from discontinued operations
Income / (loss) from discontinued operations before income tax
Income / (Loss) from discontinued operations, net of tax
Income / (loss) from discontinued operations, net of tax (Note 3)
Income / (loss) from discontinued operations, net of tax (Note 5)
Income / (loss) from operations
Income / (Loss) from operations
INCOME / (LOSS) FROM OPERATIONS
Income / (loss) per share from discontinued operations
INCOME / (LOSS) PER SHARE OF COMMON STOCK - BASIC:
INCOME / (LOSS) PER SHARE OF COMMON STOCK - DILUTED:
Income / loss (-) before tax
INCOME / LOSS BEFORE PROVISION FOR INCOME TAXES
INCOME / LOSS FROM OPERATIONS
Income /(expense) for taxes
Income /(Loss) before provision for income taxes
Income /(loss) from operations
Income after federal income tax
Income after financial items (loss)
Income allocated and fair value adjustment for mandatorily redeemable noncontrolling interests
Income allocated to  Basic:
Income allocated to  Diluted:
Income allocated to common stock for diluted EPS
Income allocated to general partner
Income allocated to limited partners
Income allocated to limited partners per weighted average $1,000 equivalent limited partnership unit outstanding
Income allocated to non-controlling interests
Income allocated to non-controlling interests  Common OP Units
Income Allocated to Noncontrolling Interests
Income allocated to participating securities
Income allocated to partners
INCOME ALLOCATED TO PREFERRED STOCKHOLDERS (Note 1)
Income allocated to RSUs
Income allocated to Series C and D limited partners
Income Amounts Attributable to Parent, Disclosures [Abstract]
Income and expense items not involving cash flows:
Income and expenses not involving cash flows:
Income and expenses not involving operating cash flows:
Income and fees receivable
Income and mining tax (expense) benefit
Income and mining tax benefit (expense) (Note 9)
Income and mining tax recovery (note 9)
Income and mining taxes expense (note 25)
Income and mining taxes paid
Income and mining taxes payable
Income and other tax (expense) benefit
Income and other tax liabilities
Income and other tax payables
Income and other tax receivables
Income and other taxes
Income and other taxes paid
Income and other taxes payable
Income and Other Taxes Payable
Income and other taxes receivable
Income and payroll tax payments for net-settled stock awards
Income and sales tax liabilities
Income and social contribution taxes
Income and social contribution taxes paid
Income and social contribution taxes payable
Income and social contribution taxes recoverable
Income and social contributions taxes paid
Income and withholding taxes
Income and withholding taxes, net of refunds
INCOME APPLICABLE TO COMMON SHAREHOLDERS
Income attributable to common stock subject to redemption
Income attributable to common stockholders
INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS
Income attributable to common stocks subject to possible redemption
Income attributable to consolidated CLOs
Income attributable to Heritage-Crystal Clean, Inc. common stockholders
Income attributable to Hilltop
Income attributable to non-controlling interest
Income Attributable to Non-controlling Interest
Income attributable to non-controlling interest, net of tax
Income attributable to non-controlling interests
Income attributable to noncontrolling interest
Income attributable to noncontrolling interest after preferred stock dividends
Income attributable to noncontrolling interests
Income Attributable to Noncontrolling Interests
Income attributable to noncontrolling interests (inclusive of Available Cash Distributions to a related party of $5,467, $5,078 and $3,325, respectively)
Income attributable to participating securities
Income attributable to Predecessor
Income attributable to preferred stock
Income attributable to preferred unitholders
Income attributable to redeemable noncontrolling interest
Income attributable to Royal Dutch Shell plc shareholders
Income attributable to sale of tax benefits
Income attributable to sale of tax benefits, net of interest expense
Income available to common shareholders
Income Available to Common Shareholders
Income available to common stockholders
INCOME AVAILABLE TO COMMON STOCKHOLDERS
Income before (benefit) for (from) income taxes
Income before (benefit) provision for income taxes
Income before (provision for) benefit from income taxes
Income Before (Provision) Benefit For Income Taxes
Income before (provision) benefit from income taxes
Income before allocations to partners
Income before assessment
Income before assessments
INCOME BEFORE ASSESSMENTS
Income before benefit for income taxes
Income before benefit from (provision for) income taxes
Income before discontinued operations
Income before earnings of unconsolidated affiliates
Income before equity-method investee, tax benefit (expense), investment and other gains, discontinued operations and noncontrolling interest
Income before equity-method investment activity, net and income tax expense
Income before equity in earnings (losses) of unconsolidated affiliates
Income before equity in earnings of affiliated companies
Income before equity in earnings of affiliates
Income before equity in earnings of unconsolidated joint ventures
Income before equity in earnings of unconsolidated real estate ventures and income tax expense
Income before equity in income (loss) of non-consolidated REITs, other, gain (loss) on sale of properties and properties held for sale and taxes
Income before equity in income from joint ventures and other items
Income before equity in income of equity investments
Income before equity in income of unconsolidated entities and gain on sale of investment properties, net:
Income before equity in income of unconsolidated entities and income taxes
Income before equity in income of unconsolidated joint venture
Income before equity in income of unconsolidated joint ventures
Income before equity in income of unconsolidated limited liability companies (LLCs), interest expense, hurricane insurance recovery proceeds and gain
Income before equity in losses of unconsolidated investee
Income before equity in net earnings of affiliates
Income before equity in net income of affiliates
Income before equity in net income of associated companies
Income before equity income
Income before Equity Income of Unconsolidated Entity
Income Before Equity Interests
Income before equity method investments
Income before extinguishment of debt
Income before extinguishment of debt, income from equity affiliates and income taxes
Income before federal income tax
Income before federal income tax and other items
Income before federal income tax expense
INCOME BEFORE FEDERAL INCOME TAX EXPENSE
Income before federal income taxes
Income Before Federal Income Taxes
Income before federal income taxes and noncontrolling interests
Income before finance items and income taxes
Income before financial results, net and income taxes
Income before financing charges and income taxes
Income before financing costs and income taxes
Income before gain (loss) on sale or disposal of properties or assets, income taxes, and profit sharing expense
Income before gain on sales and income taxes
Income before gains
Income before gains on sales of real estate assets
Income before income and other taxes, income (loss) from investments in unconsolidated entities, net gain (loss) on sales of real estate properties and land parcels and discontinued operations
Income Before Income from Equity Method Investments and Income Taxes
Income before income tax
Income Before Income Tax
INCOME BEFORE INCOME TAX
Income before income tax (benefit) expense
INCOME BEFORE INCOME TAX (BENEFIT) EXPENSE
Income before income tax (benefit) expense and equity income (loss)
Income before income tax (expense) benefit
Income before income tax (provision) benefit
Income before income tax benefit
Income Before Income Tax Benefit
Income before income tax benefit (expense)
Income before income tax benefit (provision)
Income before income tax expense
Income before Income Tax Expense
Income Before Income Tax Expense
INCOME BEFORE INCOME TAX EXPENSE
Income before income tax expense (benefit)
INCOME BEFORE INCOME TAX EXPENSE (BENEFIT) AND EQUITY EARNINGS (LOSS)
Income before income tax expense (benefit) and loss from equity method investment
Income before income tax expense and equity earnings of unconsolidated affiliates, net
Income before income tax expense and equity in earnings (losses) of investee
Income before income tax expense and equity in loss of investee, net of tax
Income before income tax expense, and equity in income of Unconsolidated Joint Ventures
Income before income tax expenses
Income before income tax provision
Income Before Income Tax Provision
INCOME BEFORE INCOME TAX PROVISION
Income before income tax provision (benefit)
Income before income tax provision (benefit) and equity in loss of investees
Income before income taxes
Income before Income Taxes
Income Before Income Taxes
INCOME BEFORE INCOME TAXES
Income before income taxes and discontinued operations
Income before income taxes and earnings of unconsolidated affiliates
Income before income taxes and equity earnings
Income before income taxes and equity earnings in affiliates
Income before income taxes and equity in earnings
Income before income taxes and equity in earnings (losses) of unconsolidated affiliates
Income Before Income Taxes and Equity in Earnings of Affiliates
INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF AFFILIATES
Income before income taxes and equity in earnings of an investee
Income before income taxes and equity in earnings of equity method investees
Income Before Income Taxes and Equity in Earnings of Real Estate Joint Ventures and Partnerships
Income before income taxes and equity in income of equity investments
Income before income taxes and equity in income of unconsolidated joint ventures
Income before income taxes and equity in losses of unconsolidated affiliates
Income before income taxes and equity in net earnings of affiliates
Income before income taxes and equity in net income of affiliates
Income before income taxes and equity in net income of an investment in TD Ameritrade
Income before income taxes and equity in net loss of unconsolidated entities
Income before income taxes and equity income
Income before Income Taxes and Equity Income
Income before Income Taxes and Equity Income of Unconsolidated Entity
Income Before Income Taxes and Equity Interests
Income before income taxes and equity loss in minority investment of unconsolidated affiliate
Income before income taxes and equity method earnings
Income before income taxes and including noncontrolling interests
Income before income taxes and income (loss) from equity investment in TSL
Income before income taxes and income from equity method investments
Income Before Income Taxes and Income From Equity Method Investments
Income before income taxes and income of investments accounted for under the equity method
Income before income taxes and income on and equity in earnings of joint ventures
Income before income taxes and loss from equity method investees
Income before income taxes and net loss in earnings of equity method investment
Income before income taxes and non-controlling interest
Income before income taxes and non-controlling interests
Income before income taxes and noncontrolling interest
Income before income taxes and noncontrolling interest in consolidated subsidiaries
Income before income taxes and noncontrolling interests
INCOME BEFORE INCOME TAXES AND NONCONTROLLING INTERESTS
Income before income taxes and other items
INCOME BEFORE INCOME TAXES AND OTHER ITEMS
Income before Income Taxes and Share of Affiliates Earnings
Income before income taxes expense
Income before income taxes from continuing operations
Income before Income Taxes, % of Sales
Income before income taxes, and equity in earnings of affiliated companies
Income before income taxes, equity in income of Unconsolidated Real Estate Affiliates and allocation to noncontrolling interests
Income before income taxes, equity in losses (earnings) and noncontrolling interests
Income before income taxes, net, equity in income of joint ventures, net, gain on change in control of joint venture interests and equity in income from other real estate investments, net
Income before incomes taxes
INCOME BEFORE INTEREST AND INCOME TAX EXPENSE
Income before interest and income taxes
Income Before Interest and Income Taxes
Income before interest and taxes
Income before interest charges
Income before interest expense
Income before interest income, interest expense and income taxes
Income before loss from unconsolidated joint venture and income tax expense
Income before loss on equity investments
Income before losses from equity method investment and provision for income taxes
Income Before Non-Controlling Interest and Income Taxes
Income before non-controlling interest and provision for income taxes
Income before noncontrolling interest
Income before noninterest expense
Income before other (expense) income
Income before other income
Income before other income (expense)
Income Before Other Income (Expense)
Income before other income (expense), net
Income before other income and (expenses)
Income before other income and income taxes
Income Before Other Items
Income before provision (benefit) for income taxes
INCOME BEFORE PROVISION (BENEFIT) FOR INCOME TAXES
Income before provision (benefit) for income taxes and earnings from investment in joint venture
Income Before Provision (Benefit) for Taxes
Income before provision for (benefit from) income taxes
Income before provision for federal income taxes
Income before provision for income tax
Income Before Provision for Income Tax
Income before provision for income taxes
Income before Provision for Income Taxes
Income Before Provision for Income Taxes
Income Before Provision For Income Taxes
INCOME BEFORE PROVISION FOR INCOME TAXES
Income before provision for income taxes and equity in earnings of investee companies
Income before provision for income taxes and equity in earnings of unconsolidated subsidiaries
Income before provision for income taxes and income (loss) of unconsolidated affiliates
Income before provision for income taxes and income / (loss) from discontinued operations
Income before provision for income taxes and income/(loss) from unconsolidated entities
Income before provision for income taxes and loss on equity investments
INCOME BEFORE PROVISION FOR INCOME TAXES AND NON-CONTROLLING INTEREST IN SUBSIDIARY
Income before provision for income taxes and noncontrolling interest
Income Before Provision for Income Taxes and Noncontrolling Interests
Income Before Provision for Taxes
Income before provision for taxes on income
Income Before Provisions for Income Taxes
Income Before Results from Unconsolidated Joint Venture Investments and Income Taxes
Income before share in profit / (loss) of joint ventures, associates and tax
Income before tax
INCOME BEFORE TAX
Income before tax and equity method investments
Income before tax and investments accounted for using the equity method
Income before tax on income
INCOME BEFORE TAX PROVISION
Income before tax, equity in net earnings of affiliate and non-controlling interests
Income before taxation
Income before taxes
Income before Taxes
Income Before Taxes
INCOME BEFORE TAXES
Income before taxes and earnings of unconsolidated joint ventures
Income before taxes and equity in net income of associated companies
Income before taxes and equity in net losses of equity method investments
Income before taxes and noncontrolling interests
Income before taxes on income
Income Before Taxes on Income
INCOME BEFORE TAXES ON INCOME
Income before taxes, equity earnings
Income before total federal income tax expense
Income before transaction costs and income taxes
Income before unconsolidated entities, real estate dispositions, income taxes, discontinued operations and noncontrolling interests
Income Benefit
Income distributions from corporate investments in funds and companies
Income distributions from unconsolidated joint ventures
Income earned from equity method investees
Income earned not collected
Income earned on investment held in Trust Account
Income earned on investments
Income for the period
Income for the year
Income For The Year [Member]
Income from accretion of discount associated with receivables purchases
Income from acquired leasehold interest
Income from an equity method investment
Income from Ansay
Income from assets under insurance and reinsurance contracts
Income from associated companies
Income from associates
Income from available-for-sale securities
Income from bank-owned life insurance
Income from bank owned life insurance
Income from bank owned life insurance and annuity assets
Income from bank owned life insurance, net
Income from before income taxes
Income from brokerage services
Income from CFS Partners
Income from change in fair value of financial liabilities at fair value through profit or loss
INCOME FROM CHANGES IN FAIR VALUE OF INVESTMENTS
Income from CLO warehouse investments
Income from companies accounted by the equity method
Income from companies accounted for by the equity method
Income from companies accounted for using the equity method
Income from consolidated entities attributable to noncontrolling interests
Income from consolidated joint venture attributable to noncontrolling interest
Income from consolidated operations before income taxes
INCOME FROM CONSTRUCTION OPERATIONS
Income from Continue Operations Before Income Taxes
Income from Continued Dumping and Subsidy Offset Act, net
Income from continuing operations
Income from Continuing Operations
Income From Continuing Operations
INCOME FROM CONTINUING OPERATIONS
Income from continuing operations - basic and diluted (in usd per share)
Income from continuing operations (in dollars per basic share)
Income from continuing operations (in dollars per diluted share)
Income from continuing operations (in dollars per share)
Income from continuing operations (in Dollars per share)
Income from Continuing Operations (in dollars per share)
Income from continuing operations (in usd per share)
Income from continuing operations (in USD per share)
Income from continuing operations (including noncontrolling interests)
Income From Continuing Operations (Including Noncontrolling Interests)
Income from continuing operations (Note I)
Income from continuing operations (usd per share)
Income from continuing operations (USD per share)
Income from continuing operations (USD per share/unit)
Income from continuing operations attributable to Air Products
Income from continuing operations attributable to common shareholders
Income from continuing operations attributable to common shareowners
Income from continuing operations attributable to common stockholders
Income from continuing operations attributable to common stockholders (in dollars per share)
Income from continuing operations attributable to Conagra Brands, Inc. common stockholders (in dollars per share)
Income from continuing operations attributable to Dean Foods Company (USD per share)
Income from continuing operations attributable to Duke Energy Corporation common stockholders
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)
Income from continuing operations attributable to IHS Markit Ltd.
Income from continuing operations attributable to noncontrolling interest
Income from continuing operations attributable to noncontrolling interests
Income from continuing operations attributable to Pfizer Inc. common shareholders (in dollars per share)
Income from continuing operations attributable to shareholders
Income from continuing operations attributable to SPX Corporation common shareholders after adjustment related to redeemable noncontrolling interest (in dollars per share)
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders - basic and diluted
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - basic
Income from continuing operations attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted
Income from continuing operations attributable to U.S. Concrete
Income from continuing operations available for common stockholders
Income from continuing operations available for common stockholders (in dollars per share)
Income from continuing operations available for common unitholders
Income from continuing operations available for common unitholders (in dollars per share)
Income from continuing operations available to Common Shares
Income from continuing operations available to Units
Income from continuing operations before (benefit) provision for income taxes
Income from continuing operations before disposition of investment properties and activity in unconsolidated affiliates
Income from continuing operations before equity in (earnings) loss of affiliates, non-operating pension and postretirement charges (income), interest expense, net and income taxes
Income from continuing operations before equity in earnings/(losses) of affiliates
Income from continuing operations before equity in earnings/(losses) of affiliates and income taxes
Income from continuing operations before equity in net income of unconsolidated investments
Income from continuing operations before equity income
Income from continuing operations before equity income, income taxes and noncontrolling interest
Income From Continuing Operations Before Equity Investments
Income from continuing operations before equity investments and income taxes
Income from continuing operations before income tax
Income from continuing operations before income tax (expense) benefit
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAX AND US TAX REFORM TRANSITION TAX EXPENSE
Income from Continuing Operations Before Income Tax Benefit (Expense)
Income from continuing operations before income tax expense
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAX EXPENSE (BENEFIT)
Income from continuing operations before income tax expense and equity in earnings of an investee
Income from continuing operations before income tax provision
Income from continuing operations before income taxes
Income from Continuing Operations before Income Taxes
Income from Continuing Operations Before Income Taxes
Income From Continuing Operations Before Income Taxes
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES
Income from continuing operations before income taxes and earnings of unconsolidated equity method investment
Income from continuing operations before income taxes and equity in (income) loss of unconsolidated affiliates
Income from continuing operations before income taxes and equity in earnings (losses) of investees
Income from continuing operations before income taxes and equity in loss of equity method investee
Income from continuing operations before income taxes and equity in net income of unconsolidated investments
Income from continuing operations before income taxes and equity income
Income From Continuing Operations Before Income Taxes and Equity Investments
Income from continuing operations before income taxes and equity method investment earnings
Income from continuing operations before income taxes and income from equity affiliates
Income from continuing operations before income taxes and income from equity method investments
Income from continuing operations before income taxes and income from investments in unconsolidated affiliates
Income from continuing operations before income taxes and other items
Income from continuing operations before interest, loss on extinguishment of debt and taxes
Income from continuing operations before joint venture activity
Income from continuing operations before non-controlling interest, net of tax
Income from continuing operations before provision for income taxes
Income from Continuing Operations Before Provision for Income Taxes
INCOME FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES
Income from continuing operations before provision/(benefit) for taxes on income
Income from continuing operations before tax
Income from continuing operations before taxes
Income From Continuing Operations Before Taxes
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES
Income from continuing operations per basic and diluted common share (in Dollars per share)
Income from continuing operations per common share
Income from continuing operations per common share - basic and diluted
Income from continuing operations per common unit
Income from continuing operations per common unit (basic)
Income from continuing operations per common unit (diluted)
INCOME FROM CONTINUING OPERATIONS PER LIMITED PARTNER UNIT (USD $ per unit):
Income from continuing operations per share:
Income from Continuing Operations Per Unrestricted Share - Basic (usd pre share)
Income from Continuing Operations Per Unrestricted Share - Diluted (usd per share)
Income from Continuing Operations Per Unrestricted Share:
Income from continuing operations, basic (in dollars per share)
Income from continuing operations, before income taxes
Income from continuing operations, before taxes
Income from continuing operations, diluted (in dollars per share)
Income from continuing operations, net (in dollars per share)
Income from continuing operations, net of income tax
Income from continuing operations, net of income taxes
Income from continuing operations, net of income taxes (in dollars per share)
Income from continuing operations, net of tax
Income from continuing operations, net of tax (in dollars per share)
Income from continuing operations, net of taxes
Income from continuing operations, per basic share
Income from continuing operations, per diluted share
Income from CST Fuel Supply equity interests
Income from Customer service and loan servicing
Income from death benefit on bank-owned life insurance, net
Income from derivative instruments, net
Income from direct financing lease
Income from direct financing leases
Income from discontinued business unit, net of income tax expense of $0, $221 and $790
Income from discontinued operation
Income from Discontinued Operation
Income from discontinued operation (net of income tax provision of $2)
Income from discontinued operation, income tax provision
Income from discontinued operations
Income from Discontinued Operations
INCOME FROM DISCONTINUED OPERATIONS
Income from discontinued operations - net of tax (Note N)
Income from discontinued operations - net of taxes
Income from discontinued operations (in dollars per share)
Income from Discontinued Operations (in dollars per share)
Income from discontinued operations (in usd per share)
Income from discontinued operations (net of income taxes)
Income from discontinued operations (net of tax expense of $46, $104, and $81, respectively)
Income from discontinued operations (net of tax)
Income from discontinued operations (usd per share)
Income from discontinued operations (USD per share)
Income from discontinued operations (USD per share/unit)
Income from discontinued operations after income taxes (V)
Income from discontinued operations and dispositions
Income from discontinued operations and dispositions, net of income taxes
Income from discontinued operations attributable to common stockholders-basic and diluted
Income from discontinued operations attributable to Conagra Brands, Inc. common stockholders (in dollars per share)
Income from discontinued operations attributable to noncontrolling interest
Income from discontinued operations attributable to noncontrolling interests
Income from discontinued operations attributable to Venator Materials PLC ordinary shareholders (USD per share)
Income from discontinued operations available for common stockholders
Income from discontinued operations available for common stockholders (in dollars per share)
Income from discontinued operations available for common unitholders (in dollars per share)
Income from discontinued operations before income taxes
Income from discontinued operations before income taxes (including net gain on disposal of $1,439 and $13,796 for the year ended December 31, 2018 and 2017, respectively)
Income from discontinued operations for the year (note 7)
Income from discontinued operations per basic and diluted common share (in Dollars per share)
Income from discontinued operations per share (in shares)
Income from discontinued operations per share (in usd per share)
Income from discontinued operations, basic (in dollars per share)
Income from discontinued operations, before income taxes
Income from discontinued operations, diluted (in dollars per share)
Income from discontinued operations, including gain on sale
Income from discontinued operations, including gain on sale of $69,292, net of income tax of $4,756
Income from discontinued operations, net
Income from discontinued operations, net of income tax
Income from discontinued operations, net of income tax provision of $47,045, $118,681 and $96,336
Income from discontinued operations, net of income taxes
Income from discontinued operations, net of income taxes (in usd per share)
Income from discontinued operations, net of income taxes (includes $33.2 gain on disposal, net of tax)
Income from discontinued operations, net of income taxes (usd per share)
Income from discontinued operations, net of tax
Income from Discontinued Operations, Net of Tax
Income From Discontinued Operations, net of Tax
INCOME FROM DISCONTINUED OPERATIONS, net of tax
INCOME FROM DISCONTINUED OPERATIONS, NET OF TAX
Income from discontinued operations, net of tax (in dollars per share)
Income from discontinued operations, net of tax (Note 2)
Income from discontinued operations, net of tax (Note 4)
Income from discontinued operations, net of tax (see Note 2)
Income from discontinued operations, net of tax expense of $1.4, $5.4, $43.5, and $15.3
Income from discontinued operations, net of tax expense of $47,382 for 2018, $24,495 for 2017 and $30,561 for 2016
Income from discontinued operations, net of taxes
INCOME FROM DISCONTINUED OPERATIONS, NET OF TAXES
Income from discontinued operations, per basic share
Income from discontinued operations, per diluted share
Income from discontinued operations, tax
Income from discontinued operationsnet of tax
Income from discontinued transportation operations, net of tax
Income from DST
Income from equipment investment through SPV
Income from equity-accounted associates and joint ventures
Income from equity-accounted investment
Income from equity-method investee
Income from equity-method investees
Income from equity-method investments
Income from equity accounted investments
Income from equity affiliates
Income from equity affiliates (Note 9)
Income from equity affiliates, net of dividends received
Income from equity instruments
Income from equity investees
Income from equity investees (note 16)
Income from equity investment
Income from equity investment in unconsolidated subsidiary
Income from equity investments
Income from Equity Investments  Net of Dividends
Income from equity investments (note 13)
Income from equity investments (Note 13)
Income from equity investments (Note 9)
Income from Equity Investments (Note 9)
Income from equity investments, net of distributions received
Income from equity investments, net of dividends
Income from equity method investee
Income from equity method investee (see Note 4.c)
Income from Equity Method Investee, Net of Dividends
Income from equity method investees
Income from equity method investment
Income from equity method investments
Income from Equity Method Investments
Income From Equity Method Investments
Income from equity method investments, net
Income from equity method investments, net of dividends received
Income from equity securities paid-in-kind
Income from fees
Income from fiduciary activities
Income from Fiduciary Activities
Income From Fiduciary Activities
Income from Fiduciary Activities [Member]
Income From Fiduciary Activities [Member]
Income from fiduciary services
Income from fiduciary, investment management and brokerage activities
Income from foreclosed real estate and distressed loans
Income from Friendswood TRS
Income from increase in cash surrender value of bank owned life insurance
Income from insurance proceeds
Income from insurance services
Income from investment in affiliates
Income from investment in equity method investee
Income from investment in international affiliated fund
Income from investment in International Affiliated Funds
Income from investment in TRC, LLC (Note 7)
Income from investment in unconsolidated investees
Income from investment operations:
Income from investment securities and interest
Income from investments accounted for by the equity method
Income from investments in associates and other companies
Income from investments in associates, joint ventures and other investments
Income from investments in debt and equity of affiliates in excess of distributions received
Income from investments in real estate-related assets
Income from investments in unconsolidated affiliates
Income from investments in unconsolidated entities
Income from investments in unconsolidated entities (Note 5)
Income from investments in unconsolidated joint ventures
Income from investments, net
Income from Investments:
Income from joint ventures
Income from legal settlement
Income from life insurance investment
Income from litigation settlement
Income from loans and investments
Income from merchant services, net
Income from mine operations
Income from mortgage banking activities
Income from mortgage banking activities, net
Income from mortgage banking services
Income from mortgage loan sales
Income from mortgage loans sold on the secondary market
Income from mutual fund, annuity and insurance sales
Income from nonconsolidated affiliates
Income from operating
Income from operating investments, net
Income from operating leases
Income from operatio
Income from operations
Income from Operations
Income From Operations
INCOME FROM OPERATIONS
Income from operations and joint venture
Income from operations attributable to Minerals Technologies Inc. (in dollars per share)
Income from operations before equity in income of investments in real estate partnerships and income taxes
Income from Operations Before Equity in Loss of Joint Venture and Income Tax Provision
Income from operations before income tax expense
Income from operations before income taxes
INCOME FROM OPERATIONS BEFORE INCOME TAXES
Income from operations before income taxes and equity in earnings of affiliated companies
INCOME FROM OPERATIONS BEFORE INCOME TAXES AND EQUITY METHOD INVESTMENTS
Income from operations before interest income and income taxes
Income from operations before investment income, interest expense and income taxes
Income from operations before non-operating pension (benefit)/settlement charges, interest expense, net and income taxes
Income from operations before provision (benefit) for income taxes
Income from operations before tax and equity in earnings
Income from operations before taxes
Income from operations of assets held for sale (Note 7)
Income from operations of discontinued businesses, income tax expense (benefit)
Income from operations of discontinued operations
Income from operations of the Trans Mountain Asset Group, net of tax(Note 3)
Income from Operations, % of Sales
INCOME FROM OPERATIONS, before income taxes
Income from other investments
Income from other investments, excluding impairment losses
Income from other investments, net
Income from other real estate owned properties
Income from other unconsolidated affiliates
Income from partially owned entities
Income from preferred equity investment
Income from railway operations
Income from real estate-related securities
Income from real estate joint ventures
Income from real estate joint ventures and limited partnerships
Income from real estate operations
Income from real property
Income from reimbursements under insurance policies
Income from reinsurance ceded
Income from rental operations
Income from resolution of covered assets, net
Income from sales of loans
Income from sales of real estate
Income from securities transactions, net
Income from Small Business Investment Companies
Income from sold loans
Income from trading activities
Income from transition services agreement
Income from trust services
Income from UFS
Income from unconsolidated affiliates
Income from unconsolidated affiliates, net
Income from unconsolidated entities
Income from unconsolidated entity, preferred equity and mezzanine loan investments
Income from unconsolidated investments
Income from unconsolidated joint venture
Income from unconsolidated joint ventures
Income from unconsolidated operations
Income from unconsolidated real estate entities
Income from unconsolidated subsidiary
Income from utility operations before income taxes
Income from WMS Series LLC
Income in earnings of equity method investee
Income including noncontrolling interests and before provision for income taxes
Income loss before income taxes
Income Loss From Discontinued Operations Net Of Tax
Income of consolidated companies
Income of consolidated funds
Income of consolidated group
Income of consolidated group before income taxes
Income of Consolidated Group before Income Taxes
Income of investees, net of dividends
Income of unconsolidated affiliated company
Income on and equity in earnings of joint ventures
Income on bank-owned life insurance
Income on bank owned life insurance
Income on discontinued operations (net of tax)
Income on disposal of discontinued business
Income on disposal of discontinued business, net of income taxes
Income on disposal of discontinued operations, net of tax
Income on equity investments
Income on equity investments, net
Income on insurance and reinsurance contracts (Income Statement)
Income on interest rate swaps
Income on Investment Securities
Income on loans to and investments in related parties
Income on marketable loans
Income on retirement plan annuities
Income on sale of uninsured products
Income on unconsolidated joint venture
Income per basic (in dollars per share)
INCOME PER CLASS A UNIT  BASIC:
INCOME PER CLASS A UNIT  DILUTED:
Income per common share
Income Per Common Share
INCOME PER COMMON SHARE
Income per common share- basic
Income per common share- basic and diluted
Income per common share- diluted
Income per common share-Basic
Income per common share-Diluted
Income per common share - basic
Income per common share - basic (in dollars per share)
Income per common share - basic (USD per share/unit)
Income per Common Share - Basic:
Income per common share - diluted
Income per common share - diluted (in dollars per share)
Income per common share - diluted (USD per share/unit)
Income per Common Share - Diluted:
INCOME PER COMMON SHARE  BASIC:
INCOME PER COMMON SHARE  DILUTED:
Income per common share (in dollars per share)
Income per common share (Note 2)
Income per common share attributable to Masco Corporation:
Income per common share attributable to MYR Group Inc.:
Income per Common Share Attributable to The GEO Group, Inc.:
Income per common share for the period attributable to Methanex Corporation shareholders:
Income per common share from continuing operations
Income per common share from discontinued operations: basic and diluted
Income per common share:
Income Per Common Share:
INCOME PER COMMON SHARE:
Income per diluted (in dollars per share)
Income per limited partner unit (see Note 2):
Income per share
INCOME PER SHARE
Income per share - basic
Income per share - Basic (in dollars per share)
Income per share - basic and diluted
Income per share - Basic:
Income per share - continuing operations (in dollars per share)
Income per share - diluted
Income per share - Diluted (in dollars per share)
Income per share - Diluted:
Income per share - discontinued operations (in dollars per share)
Income per share  Basic:
Income per share  Diluted:
Income per share allocable to common stockholders:
Income per share attributable to common stockholders  basic:
Income per share from continuing operations
Income per share from continuing operations (in dollars per share)
Income per share from continuing operations attributable to SSI (in dollars per share)
Income per share from continuing operations:
Income per share from discontinued operations
Income per share from discontinued operations, basic and diluted
Income per share of Class A common stock:
Income Per Share of Common Stock - Basic and Diluted
Income Per Share of Common Stock (in dollars per share)
Income Per Share of Common Stock Basic
Income Per Share of Common Stock Diluted
Income per share, basic and diluted
Income per share, basic and diluted (in dollars per share)
Income per share:
INCOME PER SHARE:
Income per sharebasic (in dollars per share)
Income per sharebasic:
Income per sharediluted (in dollars per share)
Income per sharediluted:
Income per Unit
Income per unit of limited partnership interest (basic and diluted)
Income per unit:
Income producing properties, at cost:
Income producing properties, net
Income producing property
Income Properties
Income Properties, Land, Buildings, and Improvements
Income pursuant to Tax Receivable Agreement
Income realized on lease of water rights
Income recognized from death benefit on bank-owned life insurance
Income recognized from mortality benefit on BOLI
Income recognized on finance receivables
Income related to associated companies
Income related to investments in unconsolidated entities
Income reserves
Income Statement
Income Statement [Abstract]
Income Statement [Line Items]
Income Statement [Table]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location [Domain]
Income statement transfers in respect of disposals
Income statement transfers in respect of impairment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income tax
Income Tax
INCOME TAX
Income tax (benefit)
Income tax (benefit) / expense
Income Tax (Benefit) / Expenses
Income tax (benefit) expense
INCOME TAX (BENEFIT) EXPENSE
Income tax (benefit) expense (Includes ($5) and ($380) reclassified from accumulated other comprehensive loss for the three months ended December 31, 2018 and 2017, respectively)
INCOME TAX (BENEFIT) EXPENSE (Note 17)
Income tax (benefit) expense from sales of securities
Income tax (benefit) expense of discontinued operations
Income tax (benefit) expense on reclassification adjustment for losses (gains)
Income tax (benefit) expense related to items of other comprehensive (loss) income
Income tax (benefit) expense related to items of other comprehensive (loss) income amounts
Income tax (benefit) expense related to other comprehensive (loss) income
Income tax (benefit) expense related to other comprehensive income
Income tax (benefit) expense related to unrealized (losses) gains on investments arising during the year
Income tax (benefit) expense relating to investment securities available for sale and derivative transactions
Income tax (benefit) expense, net
Income tax (benefit) expense, net on continuing operations
Income tax (benefit) expense:
Income tax (benefit) provision
Income tax (benefit) provision (Note 11)
Income tax (benefit) provision related to items of other comprehensive income
Income tax (benefit) provision related to other comprehensive income
INCOME TAX (BENEFIT) PROVISION:
Income tax (benefit)/ expense
Income tax (benefit)/expense
Income tax (charge)/credit
Income tax (credit) expense on other comprehensive (loss) income
Income tax (deficiency) benefit related to equity compensation
Income tax (expense)
Income tax (expense) / benefit
INCOME TAX (EXPENSE) / BENEFIT
Income tax (expense) benefit
Income Tax (Expense) Benefit
INCOME TAX (EXPENSE) BENEFIT
Income tax (expense) benefit (Note 10)
Income tax (expense) benefit (Note 11)
Income Tax (Expense) Benefit (Note 11)
Income tax (expense) benefit (note 7)
Income tax (expense) benefit (note 8)
Income tax (expense) benefit [Member]
Income tax (expense) benefit allocated to each component of OCI
Income tax (expense) benefit arising from restricted share vesting and stock options exercised
Income tax (expense) benefit continuing and discontinued operations
Income tax (expense) benefit effect from unrecognized actuarial gains (losses) on pension obligation
Income tax (expense) benefit from continuing operations
Income tax (expense) benefit on foreign currency translation adjustment
Income tax (expense) benefit on pension and other postretirement benefit plan adjustments
Income tax (expense) benefit on postretirement benefits
Income tax (expense) benefit on unrealized gains (losses) on derivatives
Income tax (expense) benefit recognized in other comprehensive income relating to cash flow hedges
Income tax (expense) benefit recognized in other comprehensive income relating to debt securities measured at FVOCI
Income tax (expense) benefit recognized in other comprehensive income relating to exchange differences on translation
Income tax (expense) benefit related to (gain) loss on securities
Income tax (expense) benefit related to components of other comprehensive (loss) income
Income tax (expense) benefit related to components of other comprehensive income not reclassified
Income tax (expense) benefit related to components of other comprehensive income that may be reclassified
Income tax (expense) benefit related to components of other comprehensive loss
Income tax (expense) benefit related to derivatives qualifying as hedges
Income tax (expense) benefit related to items of accumulated other comprehensive income (loss)
Income tax (expense) benefit related to items of other comprehensive income
Income tax (expense) benefit related to items of other comprehensive income (loss)
Income tax (expense) benefit related to items of other comprehensive income:
Income tax (expense) benefit related to OCI items
Income tax (expense) benefit related to other comprehensive income
Income tax (expense) benefit related to other comprehensive income due to derivatives
Income tax (expense) benefit related to reclassification adjustment
Income tax (expense) benefit related to unrealized gains (losses) on derivative instruments recorded in other comprehensive loss
Income tax (expense) benefit related to unrealized gains and losses
Income tax (expense) benefit related to unrealized holding gains/ losses on securities
Income tax (expense) benefit relating to components of other comprehensive income
Income tax (expense) benefit, net
Income tax (expense) benefit, Net (gains) losses reclassified to net income
Income tax (expense) benefit, Net gains (losses) due to fair value change of FVO liabilities attributable to changes in credit risk
Income tax (expense) benefit, Net gains (losses) on derivatives designated as cash flow hedges
Income tax (expense) benefit, Net gains (losses) on equity securities designated at FVOCI
Income tax (expense) benefit, Net gains (losses) on hedges of investments in foreign operations
Income tax (expense) benefit, Net gains (losses) on investments in foreign operations
Income tax (expense) benefit, Net gains (losses) on post-employment defined benefit plans
Income tax (expense) benefit, Net gains (losses) on securities measured at FVOCI
Income Tax (Expense) Benefit:
INCOME TAX (EXPENSE) CREDIT
Income Tax (Expense) Income, net
Income tax (expense) on amortization of net loss and prior service cost previously recognized
Income tax (expense) or benefit
Income tax (expense) recovery
Income tax (expense) recovery - net
Income tax (expense) recovery (notes 2 and 13)
Income tax (expense) recovery included in other comprehensive income (loss)
Income tax (expense) related to items of other comprehensive income
Income tax (expense), net
Income tax (expense)/benefit
INCOME TAX (EXPENSE)/BENEFIT
Income tax (expense)/benefit on net loss related to pension and postretirement activity
Income tax (expense)/benefit on prior service cost related to pension and postretirement activity
Income tax (expense)/benefit on reclassification of earnings related to derivative activity
Income tax (expense)/benefit on reclassification of earnings related to pension and postretirement activity
Income tax (expense)/benefit on unrealized gains (losses) related to available-for-sale securities
Income tax (expense)/benefit on unrealized gains (losses) related to derivative activity
Income tax (expense)/benefit related to items of other comprehensive income (Note L)
Income tax (expenses) benefit
INCOME TAX (Note 10)
Income tax (note 13)
Income tax (note 29)
INCOME TAX (Note 9)
Income tax (paid) received
Income tax (payments) receipts
Income tax (payments)/refunds, net
Income tax (provision) benefit
Income Tax (Provision) Benefit
INCOME TAX (PROVISION) BENEFIT
Income Tax (Provision) Benefit (Note 8)
Income tax (provision) benefit from discontinued operations
Income tax (provision) benefit on derivative instruments
Income tax (provision) benefit related to items of comprehensive income (loss)
Income tax (provision) benefit related to items of other comprehensive income
Income tax (provision) benefit related to net gains and losses on defined benefit pension plans
INCOME TAX (PROVISION) BENEFIT RELATED TO OTHER COMPREHENSIVE (LOSS) INCOME
Income tax (provision) benefit related to reclassified amounts of net periodic costs on defined benefit pension plans
Income tax (provision) benefit, net
Income tax (provision) benefit:
Income tax (provision)/benefit
Income tax (received)/paid
Income tax (recovery) expense
Income tax (recovery) expense recognized in net earnings
Income Tax (Recovery)/Expense
Income tax (refunds received) paid, net
Income tax (refunds) paid, net
Income tax (refunds) payments
Income tax (refunds) payments, net
Income tax (refunds)/payments
Income tax (refunds)/payments  net
Income tax accounts
Income tax accruals
Income tax accruals and payables
Income tax adjustment for intra entity transfers
Income tax and Interest paid and received:
Income tax and other impacts of NCM LLC ownership changes
Income tax and other taxes payable
Income tax and social contribution expense
Income tax and social contribution payable
Income tax and social contributions recoverable
Income tax and tax credits receivable
INCOME TAX AND US TAX REFORM TRANSITION TAX EXPENSE
Income tax applicable to interest rate swaps
Income tax assets and liabilities
Income tax assets, net
Income tax associated with reclassification adjustments
Income Tax Authority [Axis]
Income Tax Authority [Domain]
Income tax benefit
Income Tax Benefit
INCOME TAX BENEFIT
Income tax benefit (expense)
Income Tax Benefit (Expense)
INCOME TAX BENEFIT (EXPENSE)
Income tax benefit (expense) (note 12)
Income tax benefit (expense) (Note 13)
Income tax benefit (expense) (Note 14)
Income tax benefit (expense) (Note 9)
Income tax benefit (expense) associated with stock compensation plans
Income tax benefit (expense) benefit of other comprehensive (loss) income included in above amounts:
Income tax benefit (expense) from continuing operations
Income Tax Benefit (Expense) from Continuing Operations
Income tax benefit (expense) from share-based plans
Income tax benefit (expense) of taxable REIT subsidiary
Income tax benefit (expense) on derivative hedging instruments
Income tax benefit (expense) on foreign currency translation (loss) gain
Income tax benefit (expense) on other income and expenses
Income tax benefit (expense) related to change in net actuarial loss and prior service cost
Income tax benefit (expense) related to components of other comprehensive income (loss)
Income tax benefit (expense) related to components of other comprehensive income (loss) that can be recycled to the consolidated statements of operations
Income tax benefit (expense) related to defined benefit pension plan
Income tax benefit (expense) related to foreign currency translation adjustments
Income tax benefit (expense) related to items in other comprehensive loss
Income tax benefit (expense) related to items of other comprehensive (loss) income
Income tax benefit (expense) related to items of other comprehensive income
Income tax benefit (expense) related to items of other comprehensive income (loss)
Income tax benefit (expense) related to items of other comprehensive income (loss):
Income tax benefit (expense) related to items of other comprehensive income, before tax
Income tax benefit (expense) related to other comprehensive income
Income tax benefit (expense) related to other comprehensive income (loss)
Income tax benefit (expense) related to securities gains (losses)
Income Tax Benefit (Expense) Related to Unrealized (Gains) Losses on Interest Rate Swaps
Income tax benefit (expense) related to unrealized (losses) gains
Income tax benefit (expense) related to unrealized gain or loss on marketable securities
Income tax benefit (expense) related to:
Income tax benefit (expense) related to: Investment securities
Income tax benefit (expense) relating to investment securities available for sale
Income tax benefit (expense) relating to item above
Income tax benefit (expense), net
INCOME TAX BENEFIT (EXPENSE), NET
Income tax benefit (expense):
Income Tax Benefit (Expenses)
Income tax benefit (Note 10)
Income tax benefit (Note 9)
Income tax benefit (provision)
Income Tax Benefit (Provision)
INCOME TAX BENEFIT (PROVISION)
Income tax benefit (provision) from continuing operations
Income tax benefit (provision) on pension and other post-retirement benefits
Income tax benefit (provision) on postretirement and postemployment plans
Income tax benefit (provision) related to hedging activities
Income tax benefit (provision) related to items in other comprehensive income (loss)
Income tax benefit (provision) related to pension and postretirement plans
Income tax benefit (provision) related to unrealized holding (loss) gain
Income tax benefit (provision) related to unrealized holding gain (loss)
Income tax benefit (provision), net
Income tax benefit (shortfall) from stock-based awards
Income tax benefit / (expense)
Income Tax Benefit / (Expenses)
Income tax benefit / (provision)
Income tax benefit arising from employee stock compensation plans
Income tax benefit associated with stock compensation plans
Income tax benefit associated with the reclassification adjustment for losses (benefit) recognized in net periodic benefit cost under post-retirement plans
Income tax benefit associated with the reclassification adjustment for prior service costs under post-retirement plans
Income tax benefit associated with the reclassification adjustment from AOCI for borrowed funds
Income tax benefit benefit (expense)
Income tax benefit from continuing operations
Income tax benefit from discontinued operations
Income tax benefit from dividends paid on restricted stock
Income tax benefit from employee stock plans
Income tax benefit from equity-based compensation expense
Income tax benefit from exercise of shares from the stock benefit plans
Income tax benefit from exercise of stock options
Income tax benefit from other comprehensive income
Income Tax Benefit From Restricted Share Vesting
Income tax benefit from share-based compensation
Income tax benefit from share options exercised
Income tax benefit from stock-based award activities
Income tax benefit from stock-based compensation
Income tax benefit from stock options
Income tax benefit from stock options exercised
Income tax benefit including $8,116 benefit in 2016 due to settlement of pension plan's benefit obligation
Income tax benefit of common stock options exercised
Income tax benefit of equity-based compensation
Income tax benefit of equity awards
Income tax benefit of equity compensation
Income tax benefit of shares and options issued under stock plans
Income tax benefit of stock options exercised
Income tax benefit on derivative instruments
Income tax benefit on discontinued operations
Income tax benefit on exercise of stock options
Income tax benefit on other comprehensive loss
Income tax benefit on reclassification adjustment for amortization of prior service cost
Income tax benefit on share-based compensation
Income tax benefit on stock option exercises
Income tax benefit on termination fee on derivative instruments
Income tax benefit on unrealized loss on available-for-sale securities
Income tax benefit on vesting restricted stock
Income tax benefit portion of change in unrealized loss on available for sale
Income tax benefit related to components of other comprehensive income
Income tax benefit related to components of other comprehensive income that cannot be recycled to the consolidated statements of operations
Income tax benefit related to components of other comprehensive loss
Income tax benefit related to convertible senior notes
Income tax benefit related to exercise of stock options
Income tax benefit related to foreign currency translation adjustments
Income tax benefit related to items of other comprehensive income
Income tax benefit related to items of other comprehensive loss
Income Tax Benefit Related to Items of Other Comprehensive Loss
Income tax benefit related to net unrealized holding losses
Income tax benefit related to net unrealized holding losses on securities
Income tax benefit related to net unrealized losses arising during the period
Income tax benefit related to other comprehensive loss
Income Tax Benefit Related to Other Comprehensive Loss
Income tax benefit related to other comprehensive loss:
Income tax benefit related to share-based compensation
Income tax benefit related to stock-based awards
Income tax benefit related to stock-based awards and other
Income tax benefit related to unrealized loss on interest rate contracts
Income tax benefit related to unrealized losses
Income tax benefit related to vesting of restricted share units
Income tax benefit relating to issuance of common stock pursuant to stock-based awards
Income tax benefit upon exercise of stock options
Income tax benefit, defined benefit plans
Income tax benefit, net
Income tax benefit, net on discontinued operations
Income tax benefit/(expense)
Income tax benefit/(expense) on other comprehensive loss
Income tax benefit/(expense) related to other comprehensive (loss)/income
Income tax benefit/(provision)
Income tax benefits
Income tax benefits (expenses)
Income Tax Benefits / (Expenses)
Income tax benefits credited to equity
Income tax benefits from employee stock plans
Income tax benefits from stock-based award activities
Income tax benefits from stock-based compensation
Income tax benefits from stock incentive plans
Income tax benefits on realized losses on available-for-sale securities
Income tax benefits on stock-based compensation
Income tax benefits related to share-based payments
Income tax benefits, stock options exercised
Income tax consequences of an intra-entity transfer of an asset
Income tax credit
INCOME TAX CREDIT (EXPENSE)
Income tax deferred expense (benefit)
Income tax deficiencies from equity awards
Income tax deficiencies from stock-based compensation
Income tax deficiency (benefit) related to equity compensation
Income tax deficiency on restricted stock vested
Income tax deposits
Income tax detriment from share-based compensation
Income tax effect
Income Tax Effect
Income tax effect - unrealized (losses) gains on cash flow hedges
Income tax effect - unrealized gains (losses) on available-for-sale securities
Income tax effect - unrecognized amounts on retirement benefits
Income tax effect at 21% in 2018, 34% in 2017, 2016
Income tax effect deferred compensation liability
Income tax effect from restricted stock arrangement
Income tax effect from share-based compensation, net
Income tax effect from stock-based compensation
Income tax effect from stock options exercised, vesting of restricted stock and other
Income tax effect included in provision for income taxes
Income Tax Effect of Items Included in OCI:
Income tax effect of share-based compensation exercises and vesting
Income tax effect of stock compensation arrangements
Income tax effect of stock compensation plans
Income tax effect on discontinued operations
Income tax effect on income and expenses recognised in OCI
Income tax effect on net current-period change
Income tax effect on net gains included in earnings
Income tax effect on net unrealized holding (losses) gains
Income tax effect on other comprehensive loss:
Income tax effect on remeasurements
Income tax effect on:
Income tax effect related to components of other comprehensive income (loss)
Income tax effect related to items of other comprehensive income (loss)
Income tax effect related to items of other comprehensive loss
Income tax effect related to items of other comprehensive loss before tax
Income tax effect related to other comprehensive (loss) income
Income tax effect related to other comprehensive income
Income tax effect related to other comprehensive income (loss)
Income tax effect related to stock options exercised
Income tax effect unrealized loss on investments available for sale
Income tax effect, net, of employee stock related activity
Income tax effect:
Income tax effectbenefit (expense)
Income tax effects
Income Tax Effects [Member]
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle
Income Tax Effects Allocated Directly to Equity, Other
Income tax effects of foreign exchange translation gains (losses) and other
Income tax effects of Tax Cuts & Jobs Act
Income Tax effects on NDF classified as hedges
Income tax expense
Income Tax Expense
INCOME TAX EXPENSE
Income tax expense - continuing operations
Income tax expense - discontinued operations
Income tax expense  current
Income tax expense  stock transactions
Income tax expense (benefit)
Income Tax expense (benefit)
Income Tax Expense (Benefit)
INCOME TAX EXPENSE (BENEFIT)
Income tax expense (benefit) - Current
Income tax expense (benefit) (includes $(41), $(13), and $28 on reclassified unrealized gains and losses)
Income tax expense (benefit) (Note 1)
Income tax expense (benefit) (NOTE 10)
Income tax expense (benefit) (Note 11)
Income tax expense (benefit) (Note 16)
Income tax expense (benefit) (Note 8)
Income tax expense (benefit) associated with discontinued operations
Income tax expense (benefit) for continuing operations
Income tax expense (benefit) from continuing operations
Income tax expense (benefit) from discontinued operations
Income tax expense (benefit) of $0, $0, $0 and $3 on reclassification of losses on settled derivative instruments
Income tax expense (benefit) of $0,$0, $0 and ($1) on unrealized gains (losses) on derivative instruments
Income tax expense (benefit) of discontinued operations
Income tax expense (benefit) on defined benefit pension plans and retiree health care plan
Income tax expense (benefit) on derivative instruments
Income Tax Expense (Benefit) on Gain (Loss), Discontinued Operations
Income tax expense (benefit) on net (loss) gain arising during the period
Income tax expense (benefit) on other comprehensive income (loss)
Income tax expense (benefit) on reclassification of realized (gains) losses on derivatives
Income tax expense (benefit) on translation adjustments on net investment hedge
Income tax expense (benefit) on unrealized gain (loss) on investments
Income tax expense (benefit) on unrealized gains (losses) on hedging instruments
Income tax expense (benefit) on unrealized gains on cash flow hedges
Income tax expense (benefit) on unrealized holding gain (loss) arising during the period
Income tax expense (benefit) reclassified from accumulated other comprehensive income (loss)
Income tax expense (benefit) related to compensation and employee benefits
Income tax expense (benefit) related to items of other comprehensive (loss) income
Income tax expense (benefit) related to items of other comprehensive income
Income tax expense (benefit) related to items of other comprehensive income (loss)
Income tax expense (benefit) related to items of other comprehensive income (loss) Securities available-for-sale:
Income tax expense (benefit) related to other comprehensive income
INCOME TAX EXPENSE (BENEFIT) RELATED TO OTHER COMPREHENSIVE INCOME (LOSS)
Income tax expense (benefit) related to other comprehensive loss
Income tax expense (benefit) related to other items of comprehensive income
Income tax expense (benefit) related to reclassification adjustment
Income tax expense (benefit) related to reclassification adjustment for sale of securities included in net income
Income Tax Expense (Benefit) Related to Unrealized Gain (Loss) on Derivative Financial Instruments Arising During the Period
Income Tax Expense (Benefit) Related to Unrealized Gain (Loss) on Securities Available for Sale Arising During the Period
Income tax expense (benefit) related to unrealized gains (losses) from changes in fair value of available-for-sale securities
Income tax expense (benefit) related to unrealized loss on available-for-sale debt securities
Income tax expense (benefit) related to unrealized loss on available-for-sale securities
Income tax expense (benefit) total
Income tax expense (benefit), continuing operations
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
Income Tax Expense (Benefit), Discontinued Operations
Income tax expense (benefit), net
Income Tax Expense (Benefit), Total
Income tax expense (benefit):
Income Tax Expense (Benefit):
Income Tax Expense (Benefits)
Income tax expense (benefits) on amortization of net unrealized (gain) loss on held-to-maturity securities
Income tax expense (benefits) on net unrealized (loss) gain upon transfer of held-to-maturity to available-for-sale
Income tax expense (credit)
Income tax expense (current and deferred)
Income Tax Expense (includes $(52), $372, and $168 income tax expense reclassification items in 2018, 2017, and 2016, respectively)
Income tax expense (includes $(93), $13 and $643 for the years ended December 31, 2018, 2017 and 2016, respectively, related to income tax expense (benefit) from reclassification items)
Income tax expense (includes $276 and $700 for 2018 and 2017, respectively, related to income tax benefit from reclassification items)
INCOME TAX EXPENSE (includes $284, $640 and $445 for the years ended December 31, 2018, 2017 and 2016, respectively, related to income tax expense from reclassification items)
Income tax expense (Note 10)
Income tax expense (Note 11)
INCOME TAX EXPENSE (Note 11)
Income tax expense (note 12)
Income tax expense (Note 12)
Income tax expense (Note 13)
Income tax expense (note 14)
Income tax expense (note 15)
Income tax expense (note 15):
Income tax expense (note 16)
Income tax expense (note 17)
Income tax expense (Note 17)
Income tax expense (note 18)
Income tax expense (Note 18)
Income tax expense (Note 23)
Income tax expense (Note 24)
Income tax expense (Note 28)
Income tax expense (Note 3)
Income tax expense (Note 4)
INCOME TAX EXPENSE (Note 4)
Income tax expense (Note 5)
Income tax expense (Note 6)
Income Tax Expense (Note 6)
Income tax expense (Note 9)
Income tax expense (recovery)
Income Tax Expense (Recovery)
INCOME TAX EXPENSE (RECOVERY)
Income tax expense (recovery) (note 10)
Income tax expense (recovery) (Note 11)
Income tax expense (recovery) (note 18):
Income tax expense (recovery) (note 19)
Income tax expense (recovery) (note 20)
Income tax expense (recovery) on:
Income tax expense (recovery) relating to cash flow hedges - effective portion of changes in fair value
Income tax expense (recovery) relating to cash flow hedges - reclassified to profit or loss
Income tax expense (recovery) relating to changes in fair value of equity investments
Income tax expense (recovery) relating to gains on derivatives designated as cash flow hedges of other comprehensive income
Income tax expense (recovery):
Income tax expense (tax benefit)
Income tax expense / (benefit) from continuing operations
Income tax expense / (benefit) from discontinued operations
Income tax expense /(benefit)
Income tax expense arising from reclassification adjustment for loss (gain) reported in net income
Income tax expense associated with cash flow swaps
Income tax expense associated with the reclassification adjustment for gains realized in net income
Income Tax Expense Benefit [Abstract]
income tax expense excluding adjustment
Income tax expense for Continuing Operations
Income tax expense from continuing operations
Income Tax Expense From Continuing Operations
Income tax expense from operations
Income tax expense from reclassification
Income tax expense from reclassification items
Income tax expense from stock-based compensation expense
Income tax expense from stock and option awards
Income tax expense from stock option exercises
Income tax expense impact of Tax Act
Income tax expense in other comprehensive income
Income tax expense on continuing operations
Income tax expense on discontinued operations
Income tax expense on gain on derivatives
Income tax expense on reclassification adjustment for net gain on sale of securities included in net income
Income tax expense on reclassifications for securities available for sale
Income tax expense on Solomon disposition (Note 4 and 11)
Income tax expense on unrealized holding gain on available-for-sale securities
Income tax expense provision
Income tax expense reclassified from accumulated other comprehensive income upon final sale of BM&FBOVESPA shares
Income tax expense recognized in net loss
Income tax expense related to amortization of pension and postretirement items
Income tax expense related to change in tax rate
Income tax expense related to components of other comprehensive income
Income tax expense related to comprehensive income due to settlement of pension plan's benefit obligation
Income tax expense related to discontinued business
Income tax expense related to items in other comprehensive income (loss)
Income tax expense related to items of other comprehensive income
Income tax expense related to items of other comprehensive income (loss)
Income tax expense related to items of other comprehensive loss
Income tax expense related to net unrealized gains on cash flow hedges
Income tax expense related to ordinary operations
Income tax expense related to other comprehensive income
Income tax expense related to pension adjustments
Income tax expense related to post-retirement benefits adjustment
Income tax expense related to postretirement health benefits
Income tax expense related to realized gains
Income tax expense related to realized gains from available-for-sale securities reclassified to net income
Income tax expense related to reclassification adjustment for gains included in net income
Income tax expense related to reclassification adjustment for write-down of securities included in net income
Income tax expense related to reclassification adjustment to interest expense
Income tax expense related to unrealized gains/losses
Income tax expense relating to item above
Income tax expense relating to reclassification of gains on derivatives designated as cash flow hedges to net earnings
Income Tax Expense(Note 4)
Income Tax Expense, Before Tax Cuts and Jobs Act of 2017
Income tax expense, deferred
Income tax expense, including excise tax
Income tax expense, net
Income Tax Expense, Net
Income tax expense, reclassification items
Income tax expense/(benefit)
INCOME TAX EXPENSE/(BENEFIT)
Income tax expense/(benefit) of items included in Other comprehensive income:
Income Tax Expense/(Recovery) (Note 16)
Income tax expense:
Income Tax Expense:
Income tax expenses
Income tax for the period
Income tax for the year
Income tax gain
Income tax gain (expense)
Income tax gain/(loss)
Income tax impact
Income Tax Impact
Income tax impact (note 25)
Income tax impact associated with share-based payments
Income tax impact associated with stock option exercises
Income tax impact from long-term incentive plans
Income tax impact of other comprehensive income (loss) items (note 25)
Income tax impact of reclassification items (note 25)
Income tax impact related to items of other comprehensive income (loss)
Income tax impact related to share-based compensation
Income tax impacts of the components of other comprehensive income
Income tax income (expense)
Income tax liabilities
INCOME TAX LIABILITIES
Income tax liability
Income tax net payments
Income tax obligations
Income tax on cash flow hedge activity
Income tax on change in fair value of investments in equity securities
Income tax on defined benefit plan gain (loss)
Income tax on equity investments at FVOCI - net change in fair value
Income tax on hedges
Income tax on items that may be subsequently reclassified to net earnings
Income tax on items that will not be subsequently reclassified to net earnings
Income Tax on Net Changes in Fair Value of Cash Flow Hedges
Income tax on postretirement medical and pension changes
Income tax on remeasurement of defined benefit liability
Income tax on remeasurement on post-employment benefit obligations
Income tax on stock option exercise and other shares issued to employees and directors
Income Tax on Supplemental Executive Retirement Plan Adjustments
Income tax on the gain on equity securities on acquisition of Integra
Income tax overpayment
Income tax paid
Income tax Paid
Income Tax Paid
Income tax paid during the period, net of refunds
Income tax paid during the year
Income tax paid for disposal of financial assets at fair value through profit or loss
Income tax paid in cash
Income tax paid, net
Income tax paid, net of income tax refunds
Income tax paid, net of tax refunds
Income tax paidU.S.
Income tax payable
Income Tax Payable
Income tax payable-long term
Income tax payable-short term
Income tax payable - long-term
Income tax payable - noncurrent portion
Income tax payable  non-current
Income tax payable (including income tax payable of the consolidated VIE without recourse to China Distance Education Holdings Limited of US$3,641 and US$4,847 as of September 30, 2017 and 2018, respectively)
Income tax payable (including income tax payable of the Consolidated VIEs without recourse to the primary beneficiaries of $1,673 and $1,785 as of December 31, 2017 and 2018, respectively)
Income tax payable and receivable
Income tax payable and receivable, net
Income tax payable increase from vesting of restricted shares
Income tax payable increase from vesting of restricted shares, shares
Income tax payable of discontinued operations
Income tax payable of the Consolidated VIEs without recourse to the primary beneficiaries
Income tax payable, current portion
Income tax payable, net
Income tax payable, net of current portion
Income Tax Payable/(Receivable)
Income tax payable/receivable
Income tax payable/receivable, net
Income tax payable/receivables
Income tax payables
Income Tax Payables and Deferred Tax Liability
Income tax payables of the Consolidated VIEs without recourse to the primary beneficiaries
Income tax payment
Income tax payment, net of refunds received
Income tax payments
Income Tax Payments
Income tax payments - net
Income tax payments - refunds
Income tax payments (refunds)
Income tax payments (refunds), net
Income tax payments (refunds), net of refunds
Income tax payments for the period
Income tax payments made, net
Income tax payments, net
Income tax payments, net (after the Spin-off)
Income tax payments, net of refunds
Income tax payments, net of refunds received
Income tax provision
Income Tax Provision
INCOME TAX PROVISION
Income tax provision (benefit)
Income Tax Provision (Benefit)
INCOME TAX PROVISION (BENEFIT)
Income tax provision (benefit) from changes in deferred tax valuation allowance
Income tax provision (benefit) related to items of other comprehensive income (loss)
Income tax provision (benefit) to other comprehensive income (loss)
Income tax provision (benefit), % of Sales
Income tax provision (benefit): (Note 6)
Income tax provision (less than) in excess of income tax payments
Income tax provision (Note 12)
Income tax provision (Note 14)
Income tax provision (Note 5)
Income tax provision (Note 9)
Income tax provision (recovery)
Income tax provision from continuing operations
Income tax provision from discontinued operations
Income tax provision from stock-based compensation
Income tax provision on available-for-sale investments
Income tax provision on derivative hedges
Income tax provision on equity in earnings of affiliates
Income tax provision on foreign currency translation
Income tax provision on postretirement benefit plans
Income tax provision related to foreign currency translation adjustments
Income tax provision related to gain on disposal of discontinued operations
Income tax provision related to hedging instruments
Income tax provision related to items of other comprehensive income (loss)
Income tax provision related to other comprehensive income:
Income tax provision related to reclassification for realized gain
Income tax provision/(benefit)
Income Tax Provision/(Benefit) (Notes 2 & 6)
Income tax provision:
Income tax provisions (benefit)
Income Tax Provisions (Recoveries) in the Consolidated Statement of Comprehensive Income
Income tax rate
Income tax rate differential
Income tax receipt
Income tax receipts
Income tax receivable
Income Tax Receivable
Income tax receivable / payable
Income tax receivable agreement (income) expense
Income tax receivable agreement payable, net of current portion
Income tax receivable and deferred tax assets
Income tax receivable and payable
Income tax receivable or payable
Income tax receivable, current
Income tax receivable, net
Income tax receivable, non-current
Income tax receivable, noncurrent
Income tax receivable/(payable)
income tax receivable/payable
Income tax receivable/payable
Income tax receivable/payable, net
Income tax receivable\payable
Income tax receivables
Income Tax Receivables
Income tax receivables and payables
Income tax receivables, accrued income taxes and income tax reserves
Income tax receivables/payables, net
Income tax received
Income tax received (paid)
Income tax received/(paid)
Income tax reclassification adjustment
Income tax recognition on unrealized gain for available-for-sale securities
Income tax recoverable
Income tax recovered/(paid)
Income tax recovery
Income tax recovery (expense)
Income tax recovery (expense) (Note 18)
Income tax recovery (expense) on above items
Income tax recovery (expense) related to other comprehensive (loss) income (note 10(h))
Income tax recovery (net)
Income tax recovery (Note 10)
Income tax recovery (note 18): Deferred
Income tax recovery (Note 9)
Income tax recovery on losses on defined benefit pension plans
Income tax recovery relating to reclassification Of Losses on financial instruments designed as hedges of divested foreign operations
Income tax recovery/(expense) (Note 25)
Income tax refund
Income tax refund (payment), net
Income tax refund receivable
Income tax refund receivables
Income tax refund received
Income tax refund, deposits, and payable
Income tax refundable
Income tax refunded
Income tax refunds
Income tax refunds (payments), net
Income tax refunds and deposits
Income tax refunds receivable
Income tax refunds received
Income Tax Refunds, Net of Income Taxes Paid
Income tax related to cash flow hedges
Income tax related to items not subject to reclassification to income statement
Income tax related to items of other comprehensive income (loss)
Income tax related to items of other comprehensive income and loss
Income tax related to items that may be reclassified subsequently
Income tax related to items that may be reclassified subsequently to profit or loss
Income tax related to items that will not be reclassified subsequently
Income tax related to items that will not be reclassified to profit or loss
Income tax related to other comprehensive loss
Income tax related to pension and postretirement plans
Income tax related to the above
Income Tax Relating To Actuarial Gains (Losses) Arising From Changes In Financial Assumptions Of Other Comprehensive Income
Income tax relating to actuarial losses on post-employment benefit plans
Income tax relating to cash flow hedges
Income tax relating to cash flow hedges of other comprehensive income
Income tax relating to components of other comprehensive income
Income tax relating to components of other comprehensive income (loss)
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
Income tax relating to defined benefit plans
Income tax relating to exchange differences on translation of other comprehensive income
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income
Income tax relating to foreign currency translations, including the effect of net investment hedges
Income tax relating to gains (losses) on derivatives designated as cash flow hedges
Income tax relating to hedges of net investments in foreign operations of other comprehensive income
Income tax relating to items that may be reclassified
Income tax relating to items that may be reclassified subsequently to profit or loss
Income tax relating to items that may be reclassified to profit or loss
Income tax relating to items that will not be reclassified
Income tax relating to items that will not be reclassified to profit or loss
Income tax relating to net unrealized gains / (losses)
Income tax relating to own credit on financial liabilities designated at fair value
Income tax relating to remeasurements of employee termination benefits
Income tax relating to these items
Income tax reversal
Income tax share-based compensation plans
Income Tax Share-based Compensation Plans
Income tax shortfall from stock-based awards
Income tax shortfall related to share-based payments
Income tax windfall from stock-based awards, net
Income tax withheld by clients to be used as a credit in the Company's income tax returns
Income tax withheld by clients to be used as a credit in the Companys income tax return
Income tax withholding payment associated with restricted stock vesting
Income tax withholdings on vesting of restricted share units
Income tax withholdings related to equity awards
Income tax withholdings related to equity awards, Shares
Income tax, net of refunds
Income tax, non-cash changes
Income tax, share-based compensation
Income taxed paid
Income taxes
Income Taxes
INCOME TAXES
Income taxes-U.S. Tax Cuts and Jobs Act
Income taxes - current benefit
Income taxes - current provision
Income taxes - deferred
Income taxes - net
Income taxes - pension and postretirement medical liability
Income Taxes  Net
Income taxes  net paid (refunded)
Income taxes (benefit)
Income Taxes (Benefit)
INCOME TAXES (BENEFIT)
Income taxes (benefit) expense
INCOME TAXES (BENEFIT) EXPENSE
Income Taxes (Benefit) From Continuing Operations
Income taxes (benefits)
Income taxes (benefits) on other comprehensive income (loss)
Income taxes (benefits) related to other comprehensive income items
Income Taxes (Credits):
Income taxes (excludes $47,837, $7,321, and $84,884 of income taxes refunded in 2018, 2017 and 2016, respectively)
Income taxes (expense) recovery:
Income taxes (includes $165, $2,042, and $3,582 of income tax expense reclassified from accumulated other comprehensive income (loss) for the years ended December 31, 2018, 2017, and 2016, respectively)
Income taxes (includes reclassification of ($0, $4, and ($210)) from accumulated other comprehensive income, respectively)
Income taxes (net of refunds and overpayments)
Income taxes (net of refunds received)
Income taxes (net of refunds)
Income taxes (Note 10)
Income taxes (Note 11)
INCOME TAXES (note 11)
Income taxes (Note 12)
Income taxes (Note 13)
Income taxes (Note 14)
Income taxes (Note 15)
Income taxes (note 16)
Income taxes (Note 18)
Income taxes (Note 21)
Income taxes (Note 24)
Income taxes (note 4)
Income Taxes (Note 4)
INCOME TAXES (Note 4)
Income taxes (Note 7)
Income taxes (note 8)
Income taxes (Note 8)
Income taxes (Note 9)
INCOME TAXES (NOTE 9)
Income taxes (Note L)
Income taxes (paid) received
Income taxes (paid) refund
Income taxes (paid)/refund
Income taxes (paid)/refund, classified as investing activities
Income taxes (paid)/refunded
Income taxes (payable) receivable
Income taxes (payable) recoverable, net
Income taxes (receivable) payable
Income taxes (receivable) payable, net
Income taxes (received from) paid to Fortune Brands, Inc.
Income taxes (recovery)
Income taxes (recovery):
Income taxes (refundable) payable
Income taxes (refunded)
Income taxes (refunded) paid
Income taxes (refunded) paid, net
Income Taxes (Refunds) Paid
Income taxes (tax benefit)
Income taxes and deferred charges and credits
Income taxes and foreign withholding taxes, net of refunds
Income taxes and franchise fees
Income taxes and investment tax credits receivable
Income taxes and other
Income taxes and other current assets
Income taxes and other liabilities
Income taxes and other liabilities (Note 11)
Income taxes and other receivables
Income taxes and other taxes payable
Income taxes and tax distribution payable
Income taxes and unrecognized tax benefits
Income taxes arising from net unrealized holding gain on investments
Income taxes benefit
Income taxes benefits
Income taxes currently payable
Income taxes effect net unrealized (losses) gains on derivative financial instruments
Income taxes effect on foreign currency translation adjustments
Income taxes effect on net pension and postretirement benefit costs
Income taxes effect on net unrealized (losses) gains on securities available for sale
Income taxes expense (benefit)
Income Taxes Expense (Benefit)
Income taxes expenses
Income taxes from continuing operations
Income taxes from discontinued operations
Income taxes in the income statement
Income taxes netted from actuarial (losses) gains
Income taxes netted from amortization of prior service credits
Income taxes netted with amortization of net actuarial losses
Income taxes on actuarial changes in plan liabilities
Income taxes on amortization of net actuarial (gain) loss
Income taxes on amortization of net actuarial losses
Income taxes on amortization of net losses, prior service costs and net transition costs
Income taxes on amortization of net prior service (credit) cost
Income taxes on change in fair value of cash flow hedges
Income taxes on continuing operations
Income Taxes on Continuing Operations
Income taxes on currency translation adjustments in earnings
Income taxes on defined benefit plans
Income taxes on derivative transactions
Income taxes on derivatives
Income taxes on effect of hedge (gains) losses reclassified to income
Income taxes on foreign currency translation adjustments
Income taxes on hedges
Income taxes on hedging activities
Income taxes on loss/(gain) recognized from fair value of derivatives accounted for as hedges
Income taxes on loss/(gain) transferred to earnings from fair value of derivatives accounted for as hedges
Income taxes on net gain (loss) incurred during period
Income taxes on net losses and prior service costs
Income taxes on note receivable
Income taxes on other comprehensive income
Income taxes on pension and other postretirement benefit plans
Income taxes on postretirement benefit plans
Income taxes on reclassification of previously deferred derivative losses to (gains) losses on derivatives, net
Income taxes on unrealized gains (losses) arising during the period
Income taxes on unrealized losses during the period
Income taxes other, net of refunds
Income taxes paid
Income Taxes Paid
INCOME TAXES PAID
Income taxes paid - net of refunds received
Income taxes paid - U.S.
Income taxes paid  net of refunds
Income taxes paid (including state and foreign)
Income taxes paid (net of income tax refunds received)
Income taxes paid (net of income tax refunds)
Income taxes paid (net of refunds)
Income taxes paid (received)
Income Taxes Paid (Received)
Income taxes paid (received), net
Income taxes paid (recovered)
Income taxes paid (refund received)
Income taxes paid (refund)
Income taxes paid (refunded)
Income Taxes Paid (Refunded)
Income taxes paid (refunded), net
Income taxes paid (refunds received), net
Income taxes paid / (refunded), net
Income taxes paid attributable to noncontrolling interest
Income taxes paid directly to taxing authorities
Income taxes paid during the period
Income taxes paid during the year
Income taxes paid during the year, net
Income taxes paid during the year, net of refunds
Income taxes paid from sale of ownership interest of subsidiary
Income taxes paid in-kind with oil
Income taxes paid in cash
Income Taxes Paid in Cash
Income taxes paid in cash, net of refunds received
Income taxes paid in connection with shares withheld on vested restricted stock
Income taxes paid in the period
Income taxes paid on disposition of subsidiary
Income taxes paid on proceeds from issuance of employee stock plans and direct stock purchase plan
Income taxes paid, foreign
Income taxes paid, including foreign witholding taxes
Income taxes paid, net
Income Taxes Paid, Net
Income taxes paid, net of (refunds)
Income taxes paid, net of cash refunds
Income taxes paid, net of income tax refunds
Income taxes paid, net of income taxes received
Income taxes paid, net of receipts
Income taxes paid, net of refund
Income taxes paid, net of refunds
Income Taxes Paid, Net of Refunds
Income taxes paid, net of refunds of $10.5, $13.7 and $7.8 in 2018, 2017 and 2016, respectively
Income taxes paid, net of refunds of $4.3 million, $1.0 million and $8.2 million, respectively
Income taxes paid, net of refunds of $40, $236 and $12,212, respectively
Income taxes paid, net of refunds received
Income Taxes Paid, Net of Refunds Received
Income Taxes Paid, Net, Total
Income taxes paid/(received)
Income taxes paid/(received) during the year (net of refunds received of $1,007, $16,118 and $113,934, respectively)
Income taxes paid/(received), net
Income taxes paid/(refunded)
Income taxes paidnet
Income taxes payable
Income Taxes payable
Income Taxes Payable
Income taxes payable-current
Income taxes payable-long-term
Income taxes payable - current portion
Income taxes payable - excess tax benefit from share award exercises
Income taxes payable - less current portion
Income taxes payable - long-term
Income taxes payable - long-term portion
Income taxes payable - non-current
Income taxes payable - other
Income taxes payable - parent
Income taxes payable  long-term
Income taxes payable (including income taxes payable of the Consolidated VIEs without recourse to the primary beneficiaries of RMB7,400 and RMB8,519 (US$1,239) as of December 31, 2017 and 2018, respectively)
Income taxes payable (note 10)
Income taxes payable (Note 10)
Income taxes payable (Note 11)
Income taxes payable (Note 13)
Income taxes payable (note 14)
Income taxes payable (Note 16)
Income taxes payable (note 20)
Income taxes payable (note 25)
Income taxes payable (note 7)
Income taxes payable (note 9)
Income taxes payable (receivable)
Income Taxes Payable (Receivable)
Income taxes payable (receivable), net
Income taxes payable (refundable)
Income taxes payable / receivable
Income taxes payable and deferred tax liabilities, net
Income taxes payable and income taxes receivable
Income taxes payable and other income tax items
Income taxes payable and other liabilities
Income taxes payable and other tax liabilities
Income taxes payable and receivable
Income taxes payable and refundable
Income taxes payable and refundable income taxes
Income taxes payable offset against amounts due from affiliates
Income taxes payable on gain from sale of business
Income taxes payable or receivable
Income taxes payable, current
Income taxes payable, current and non-current
Income taxes payable, excluding current portion
Income taxes payable, long-term
Income Taxes Payable, Long-Term
INCOME TAXES PAYABLE, LONG-TERM
Income taxes payable, net
Income taxes payable, net of current portion
Income taxes payable, net of prepaid and other tax-related items
Income taxes payable, net of prepayments
Income taxes payable, non-current
Income taxes payable, noncurrent
Income taxes payable/receivable
Income taxes payable/receivable, net
Income taxes payableincrease (decrease)
Income taxes payments
Income taxes prepaid and payable
Income taxes prepaid and receivable
Income taxes provided (benefit)
Income taxes provision
INCOME TAXES PROVISION (BENEFIT)
Income taxes provision (credit)
Income taxes receivable
Income Taxes Receivable
Income taxes receivable (note 10)
Income taxes receivable (Note 11)
Income taxes receivable (Note 13)
Income taxes receivable (payable)
Income taxes receivable / (payable)
Income taxes receivable / payable
Income taxes receivable and deferred tax assets, net
Income taxes receivable and other current assets
Income taxes receivable and payable
Income taxes receivable and payable, net
Income taxes receivable and prepaid taxes
Income taxes receivable or payable
Income Taxes Receivable, Current
Income taxes receivable, net
Income taxes receivable, net of current portion
Income taxes receivable, non-current
Income taxes receivable, payable and deferred
Income taxes receivable, prepaid and payables, net
Income taxes receivable, prepaid expenses and other current assets
Income taxes receivable/(payable), net
Income taxes receivable/payable
Income taxes receivable/payable, net
Income taxes received
Income taxes received (paid)
Income taxes received (paid), net
Income taxes received, net
Income taxes recoverable
Income taxes recoverable (note 14)
Income taxes recoverable (note 25)
Income taxes recoverable/payable
Income taxes recovered
Income taxes recovery
Income taxes refund (paid)
Income taxes refund/(paid), classified as operating activities
Income taxes refundable
Income taxes refundable - noncurrent
Income taxes refundable and deferred income taxes
Income taxes refundable/payable
Income taxes refunded
Income taxes refunded (paid), net
Income taxes refunded, net
Income taxes refunds received
Income taxes related to items of other comprehensive income
Income taxes related to items of other comprehensive income/(loss):
Income taxes related to other comprehensive income (loss)
Income taxes related to other comprehensive income (loss):
Income taxes related to pension plans
Income taxes related to Retirement Plan
Income taxes relating to available-for-sale financial assets
Income taxes relating to cash flow hedges/cost of hedging
Income taxes relating to exchange differences on translation
Income taxes relating to remeasurements of post-employment benefit obligations
Income taxes relating to remeasurements on defined benefit pension plans
Income taxes, current
Income taxes, gross
Income taxes, including excess tax benefits and deferred income taxes
Income taxes, less refunds of $7,255, $52,153 and $4,055
Income taxes, net
Income Taxes, net
Income taxes, net of amounts refunded
Income taxes, net of excess tax benefit from stock compensation
Income taxes, net of income tax refunds
Income taxes, net of refund
Income taxes, net of refunds
Income taxes, net of refunds and payments of $3,674 and $10,261, as of December 31, 2018 and 2017, respectively
Income taxes, net of refunds of $0 in 2018, 2017 and 2016
Income taxes, net of refunds of $35, $17 and $82, respectively
Income taxes, net of refunds received
Income taxes, net of refunds received of $0.6 million and $0.1 million
Income taxes, net of tax refunds
Income taxes, prepaid
Income taxes, principally deferred
Income taxes, refunds
Income taxes:
Income Taxes:
INCOME TAXES:
Income taxescurrent
Income taxesnet of refunds
Income Type [Axis]
Income Type [Domain]
Income used for the computation of basic EPS and diluted EPS (Numerator):
Income with respect to settlement agreement with Orange
Income(loss) before income taxes
INCOME(LOSS) BEFORE PROVISION FOR INCOME TAXES AND NONCONTROLLING INTEREST
Income(loss) from equity investment
Income(Loss) from equity investment
Income(Loss) per share
INCOME(LOSS) PER SHARE - BASIC AND DILUTED
Income(Loss) per share from continuing operations
Income, including depreciation, from unconsolidated real estate funds
Income/(loss)
Income/(Loss) Available for Common Stockholders
Income/(Loss) Before Assessment
Income/(loss) before equity in earnings/(loss) from affiliates
Income/(Loss) before equity in income of investee
INCOME/(LOSS) BEFORE INCOME TAX (BENEFIT)/EXPENSE
Income/(loss) before income tax (expense)/benefit
Income/(loss) before income tax expense, equity in income of affiliates and non-controlling interests
Income/(loss) before income tax expense/(benefit)
Income/(loss) before income taxes
INCOME/(LOSS) BEFORE INCOME TAXES
INCOME/(LOSS) BEFORE INCOME TAXES AND LOSSES OF AFFILIATED COMPANIES
Income/(loss) before interest expense, reorganization items and income taxes
Income/(loss) before provision for income taxes
Income/(loss) before provision for income taxes and equity investment loss
Income/(loss) before tax
Income/(loss) before taxes
Income/(Loss) before taxes
Income/(Loss) Before Taxes
INCOME/(LOSS) FROM CONTINUING OPERATIONS
Income/(loss) from continuing operations before income taxes
Income/(Loss) from Continuing Operations Before Income Taxes
INCOME/(LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES
Income/(loss) from continuing operations per weighted average common share  basic (in usd per share)
Income/(loss) from continuing operations per weighted average common share  diluted (in usd per share)
Income/(loss) from continuing operations, net of income taxes
INCOME/(LOSS) FROM DISCONTINUED OPERATIONS
Income/(loss) from discontinued operations, net of tax
Income/(loss) from equity method investments
Income/(loss) from operations
Income/(Loss) from operations
Income/(Loss) from Operations
INCOME/(LOSS) FROM OPERATIONS
Income/(loss) from operations before income taxes
Income/(loss) from unconsolidated entities
Income/(loss) from vessel operations
Income/(loss) Per Common Share-Basic
Income/(loss) Per Common Share-Diluted
Income/(loss) per OP unit- basic and diluted:
Income/(loss) per weighted average common share - basic
Income/(loss) per weighted average common share - diluted
INCOME/(TAXES) BENEFIT
Income/franchise taxes
Income:
INCOME:
Incomes Taxes Paid Classified As Supplemental Cash Flow Disclosure
IncomeStatementLineItems [Line Items]
IncomeStatementLocationDomain
IncomeStatementTable [Table]
Incorporation of red violet, shares
Incorporation of the Net Equity of the acquiree (Note 1.a)
Increase - security deposits payable
Increase (-)/decrease (+) in bonds and securities held
Increase (-)/decrease (+) in lending
Increase ( decrease) in account payables
increase ( Decrease) in Issuance of Stock below Fair Value
Increase (decrease in operating liabilities:
Increase (Decrease in operating libilities
Increase (Decrease in Stockholders' Equity
Increase (decrease)
Increase (Decrease)
Increase (decrease) (net of acquisitions and dispositions):
Increase (decrease) (net of the effects of acquisitions):
Increase (decrease) attributable to noncontrolling interests
Increase (Decrease) Cash Collateral from Counterparties
Increase (Decrease) Due from Affiliates
Increase (decrease) due to application of IFRS 15
Increase (decrease) due to application of IFRS 15 [member]
Increase (decrease) due to application of Ifrs 9
Increase (decrease) due to application of IFRS 9
Increase (decrease) due to changes in accounting policy [member]
Increase (decrease) due to changes in accounting policy and corrections of prior period errors [member]
Increase (decrease) due to changes in accounting policy required by IFRSs [member]
Increase (decrease) due to changes in accounting policy required by IFRSs [Member]
Increase (decrease) due to corrections of prior period errors [member]
Increase (decrease) during the period
Increase (decrease) during the year
Increase (decrease) during the year, net of tax
Increase (decrease) for the period
Increase (decrease) for the year
Increase (decrease) forward contracts
Increase (decrease) from changes in assets and liabilities
Increase (decrease) from changes in assets and liabilities, net of acquired assets and liabilities:
Increase (decrease) from changes in assets and liabilities:
Increase (decrease) from changes in current assets and liabilities
Increase (decrease) from changes in:
Increase (decrease) in
Increase (decrease) in
Increase (decrease) in -
Increase (decrease) in accounts and imbalance payables and accrued liabilities, net
Increase (Decrease) in Accounts and Notes Receivable
Increase (Decrease) in Accounts and Other Receivables
Increase (decrease) in accounts payable
Increase (decrease) in Accounts payable
Increase (Decrease) in accounts payable
Increase (Decrease) in Accounts Payable
Increase (decrease) in accounts payable - related party
Increase (Decrease) in Accounts Payable -related party
Increase (decrease) in accounts payable & accrued expenses and other non-current liabilities
Increase (decrease) in accounts payable & advances from joint owners
Increase (Decrease) in accounts payable affiliates
Increase (decrease) in accounts payable and accruals
Increase (decrease) in accounts payable and accruals:
Increase (decrease) in accounts payable and accrued aircraft rents
Increase (decrease) in accounts payable and accrued compensation
Increase (decrease) in accounts payable and accrued expense
Increase (decrease) in accounts payable and accrued expenses
Increase (Decrease) in accounts payable and accrued expenses
Increase (decrease) in accounts payable and accrued expenses due to related parties
Increase (decrease) in accounts payable and accrued expenses for additions to property, plant, and equipment
Increase (decrease) in accounts payable and accrued expenses of consolidated investment products
Increase (decrease) in accounts payable and accrued liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (decrease) in accounts payable and accrued liabilities for additions to property, plant and equipment
Increase (decrease) in accounts payable and accrued liabilities from additions to real estate investments
Increase (decrease) in accounts payable and accrued liabilities related to fixed assets
Increase (decrease) in accounts payable and other accrued expenses
Increase (decrease) in accounts payable and other accrued liabilities
Increase (decrease) in accounts payable and other accrued liabilities related to change in fair value of interest rate swaps
Increase (decrease) in accounts payable and other current liabilities
Increase (decrease) in accounts payable and other liabilities
Increase (Decrease) in Accounts Payable and Other Operating Liabilities
Increase (decrease) in accounts payable related party
Increase (Decrease) in Accounts Payable related party
Increase (decrease) in accounts payable related to purchases of property, plant and equipment
Increase (decrease) in accounts payable to affiliate
Increase (decrease) in accounts payable, accrued and other current liabilities
Increase (decrease) in accounts payable, accrued compensation and benefits, accrued expenses, deferred employee benefits, regulatory liabilities, and other deferred credits
Increase (decrease) in accounts payable, accrued compensation and commissions expense and other accrued liabilities
Increase (decrease) in accounts payable, accrued expenses and accrued income taxes
Increase (decrease) in accounts payable, accrued expenses and other liabilities
Increase (decrease) in accounts payable, accrued expenses other current and non-current liabilities and balances due to Acorn directors and DSIT
Increase (decrease) in accounts payable, accrued expenses, accrued interest payable and other liabilities
Increase (decrease) in accounts payable, accrued expenses, and amount due Adviser and Administrator
Increase (decrease) in accounts payable, accrued expenses, and other liabilities
Increase (Decrease) in Accounts Payable, Accrued Expenses, Other Liabilities, Rents Received in Advance and Security Deposits
Increase (decrease) in accounts payable, accrued liabilities and due to related parties
Increase (decrease) in accounts payable, accrued liabilities and other current and non-current liabilities
Increase (decrease) in accounts payable, related parties
Increase (decrease) in accounts payable:
Increase (decrease) in accounts payables
Increase (decrease) in accounts payables - trade and contract liability
Increase (decrease) in accounts receivable
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Accounts Receivable and Other Operating Assets
Increase (Decrease) in Accounts Receivable from Securitization
Increase (decrease) in accounts, interest and dividends payable
Increase (decrease) in accruals and other liabilities
Increase (decrease) in accrued (prepaid) pension and severance cost
Increase (decrease) in accrued and deferred income taxes
Increase (decrease) in accrued and other current liabilities
Increase (decrease) in accrued business reorganization
Increase (decrease) in accrued capital expenditures
Increase (decrease) in accrued capital expenditures and accounts payable for property and equipment
Increase (decrease) in accrued capital improvements, leasing and other investing activity costs
Increase (decrease) in accrued compensation
Increase (decrease) in accrued compensation and benefits
Increase (decrease) in accrued compensation expense
Increase (decrease) in accrued corporate taxes
Increase (decrease) in accrued distribution equivalent rights
Increase (decrease) in accrued engine development expense
Increase (Decrease) in accrued expense
Increase (decrease) in accrued expenses
Increase (Decrease) in accrued expenses
Increase (Decrease) in Accrued Expenses
Increase (decrease) in accrued expenses - related party
Increase (decrease) in accrued expenses and other accounts payable
Increase (decrease) in accrued expenses and other assets and liabilities - net
Increase (decrease) in accrued expenses and other current and long-term liabilities
Increase (decrease) in accrued expenses and other current liabilities
Increase (decrease) in accrued expenses and other liabilities
Increase (Decrease) in Accrued Expenses and Other Liabilities
Increase (decrease) in accrued expenses and other liabilities including related party
Increase (decrease) in accrued expenses and other payables
Increase (decrease) in accrued expenses related to capital expenditures
Increase (decrease) in accrued fees and expenses due to General Partner and affiliates
Increase (decrease) in accrued incentive compensation and other liabilities and amounts due to OM plc
Increase (decrease) in accrued income taxes
Increase (Decrease) in accrued income taxes
Increase (decrease) in accrued interest
Increase (Decrease) in accrued interest - related parties
Increase (decrease) in accrued interest and taxes
Increase (decrease) in accrued interest on deposits and borrowings
Increase (decrease) in accrued interest payable
Increase (Decrease) in Accrued Interest Payable
Increase (decrease) in accrued interest payable- repurchase agreements
Increase (decrease) in accrued interest payable and other liabilities
Increase (decrease) in accrued interest payable, accrued expenses
Increase (decrease) in accrued interest payable, net
Increase (Decrease) in Accrued Interest Receivable, Net
Increase (decrease) in accrued liabilities
Increase (decrease) in Accrued liabilities
Increase (Decrease) in Accrued Liabilities
Increase (decrease) in accrued liabilities and other
Increase (decrease) in accrued liabilities and other liabilities
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Increase (Decrease) in Accrued Litigation and Settlements
Increase (decrease) in accrued losses
Increase (decrease) in accrued offering costs due to related party
Increase (decrease) in accrued oil and natural gas liabilities
Increase (decrease) in accrued payables for capital
Increase (Decrease) in accrued payables for construction costs capitalized
Increase (decrease) in accrued payroll and related benefits
Increase (Decrease) in accrued payroll and related expenses
Increase (decrease) in accrued payroll taxes and penalties
Increase (decrease) in accrued plan share repurchases
Increase (Decrease) in Accrued Product Returns
Increase (decrease) in accrued property and equipment purposes
Increase (decrease) in accrued property taxes
Increase (decrease) in accrued purchases of equipment, software, and leasehold improvements
Increase (decrease) in accrued purchases of property and equipment
Increase (decrease) in accrued real estate investments and development costs
Increase (decrease) in accrued salaries and bonus
Increase (decrease) in accrued salaries and wages
Increase (decrease) in accrued severance pay, net
Increase (decrease) in accrued tax liability
Increase (decrease) in accrued taxes
Increase (Decrease) in Accrued Taxes Payable
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]
Increase (decrease) in accumulated other comprehensive loss
Increase (decrease) in acquistion of treasury stock accrued in accrued liabilities
Increase (decrease) in additional paid-in capital related to quarterly exchange by member owners, including associated TRA revaluation
Increase (Decrease) in Additional paid in Capital
Increase (decrease) in advance facilities
Increase (decrease) in advance from customers
Increase (decrease) in advance payments and receivables on account of grant
Increase (decrease) in advance payments by borrowers for taxes and insurance
Increase (decrease) in advance ticket sales
Increase (decrease) in advances
Increase (decrease) in advances by borrowers for taxes and insurance
Increase (decrease) in advances from customers
Increase (Decrease) in advances from customers
Increase (decrease) in advances from customers and deferred revenues
Increase (decrease) in Affordable Housing Program liability
Increase (decrease) in air traffic liability
Increase (decrease) in allowance for doubtful accounts
Increase (Decrease) in amount attributable to noncontrolling interest
Increase (decrease) in amounts due to Archrock, net
Increase (decrease) in amounts payable to affiliates for other offering costs
Increase (decrease) in AP & Accrued Expenses
Increase (decrease) in asset retirement cost and asset retirement obligation
Increase (Decrease) in Assets Held-for-sale
Increase (decrease) in bank debt, net
Increase (decrease) in bank loan
Increase (decrease) in bank overdrafts
Increase (Decrease) in Bank Overdrafts
Increase (Decrease) in Billing in Excess of Cost of Earnings
Increase (decrease) in book overdraft
Increase (Decrease) in Book Overdrafts
Increase (decrease) in borrowed funds
Increase (decrease) in borrower advances related to taxes and insurance, net
Increase (Decrease) in brokerage commissions and fees payable
Increase (decrease) in brokerage commissions payable
Increase (Decrease) in Capital [Roll Forward]
Increase (Decrease) In Capital Accrual Associated With Investing Activities
Increase (Decrease) in capital expenditures due to changes in accounts payable
Increase (Decrease) In Capital Stock [Roll Forward]
increase (Decrease) in Capitalized Contract Cost
Increase (decrease) in cash
Increase (Decrease) in cash
Increase (Decrease) in Cash
INCREASE (DECREASE) IN CASH
Increase (Decrease) in Cash - continuing operations
Increase (Decrease) in Cash - discontinued operations
INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS
Increase (decrease) in cash and bank overdrafts
Increase (decrease) in cash and cash equivalents
Increase (decrease) in Cash and Cash Equivalents
Increase (Decrease) in cash and cash equivalents
Increase (Decrease) in Cash and Cash Equivalents
Increase (Decrease) In Cash and Cash Equivalents
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS
Increase (decrease) in cash and cash equivalents and restricted cash
Increase (Decrease) in cash and cash equivalents and restricted cash
Increase (decrease) in cash and cash equivalents during the period
Increase (decrease) in cash and cash equivalents during the year
Increase (decrease) in cash and cash equivalents from change in assets and liabilities:
Increase (decrease) in cash and cash equivalents from continuing activities
Increase (decrease) in cash and cash equivalents from continuing operations
Increase (decrease) in cash and cash equivalents from deconsolidation
Increase (decrease) in cash and cash equivalents from discontinued operations
Increase (decrease) in cash and cash equivalents including restricted cash
Increase (decrease) in cash and cash equivalents resulting from changes in operating assets and liabilities:
Increase (decrease) in cash and cash equivalents, during the year
Increase (Decrease) in Cash and Cash Equivalents, including Amounts Restricted
Increase (Decrease) in Cash and Cash Equivalents, Including Cash Classified Within Current Assets of Discontinued Operations
Increase (decrease) in cash and cash equivalents, including restricted cash
Increase (decrease) in Cash and Cash equivalents, net
Increase (decrease) in cash and cash equivalents:
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS:
Increase (Decrease) in cash and cash items
Increase (Decrease) in Cash and Due from Banks
Increase (decrease) in cash and due from financial institutions
Increase (decrease) in cash and equivalents
Increase (decrease) in cash and equivalents, and restricted cash
Increase (decrease) in cash and equivalents, including restricted amounts
Increase (decrease) in cash and restricted cash
Increase (decrease) in cash and restricted cash upon change of control
Increase (decrease) in cash and short-term investments and restricted cash
Increase (decrease) in cash and temporary investments, net
Increase (decrease) in cash arising from changes in assets and liabilities:
Increase (decrease) in cash attributable to changes in assets and liabilities
Increase (decrease) in cash attributable to changes in assets and liabilities:
Increase (decrease) in cash attributable to changes in operating assets and liabilities:
Increase (decrease) in cash attributable to continuing operations
Increase (decrease) in cash book overdrafts
Increase (decrease) in cash cash, cash equivalents and restricted cash
Increase (decrease) in cash due to change in:
Increase (decrease) in cash due to changes in:
Increase (decrease) in cash due to:
Increase (decrease) in cash during the period
Increase (decrease) in cash flows due to changes in operating assets and liabilities:
Increase (decrease) in cash flows from changes in assets and liabilities, net of acquired assets
Increase (decrease) in cash flows resulting from changes in:
Increase (decrease) in cash for the year
Increase (decrease) in cash from changes in (net of effect of acquisitions):
Increase (decrease) in cash from changes in assets and liabilities:
Increase (decrease) in cash from changes in certain assets and liabilities:
Increase (decrease) in cash from changes in operating accounts:
Increase (decrease) in cash from changes in:
Increase (decrease) in cash from operating assets and liabilities:
Increase (decrease) in cash or cash equivalents
Increase (decrease) in cash realized from
Increase (decrease) in cash realized from Loans:
Increase (decrease) in cash realized from:
Increase (decrease) in cash resulting from changes in operating assets and liabilities, net of effect of acquisition:
Increase (decrease) in cash resulting from changes in:
Increase (decrease) in cash, and cash equivalents and restricted cash
Increase (decrease) in cash, cash equivalents and restricted cash
Increase (decrease) in Cash, cash equivalents and restricted cash
Increase (Decrease) in cash, cash equivalents and restricted cash
Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash
INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Increase (decrease) in cash, cash equivalents and restricted cash and cash equivalents
Increase (decrease) in cash, cash equivalents and restricted cash during the period
Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash Equivalents
Increase (decrease) in cash, cash equivalents and segregated cash
Increase (decrease) in cash, cash equivalents, and restricted cash
Increase (Decrease) in Cash, Cash Equivalents, and Restricted Cash
INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
Increase (decrease) in cash, cash equivalents, and restricted cash for the year
INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH:
Increase (Decrease) in cash, cash equivalents, and restricted securities
Increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents
Increase (decrease) in cash, cash equivalents, restricted cash, restricted cash equivalents
INCREASE (DECREASE) IN CASH, CASH EQUIVALNTS, AND RESTRICTED CASH
Increase (decrease) in cash, due to changes in:
Increase (decrease) in cash, net of acquisitions, resulting from changes in:
Increase (decrease) in cash, restricted cash and equivalents
Increase (decrease) in cash:
Increase (decrease) in certificates of deposit
Increase (Decrease) in change in liabilities:
Increase (Decrease) in Change in Liabilities:
Increase (Decrease) in Changes in Liabilities
Increase (decrease) in collateral held related to derivative contracts
Increase (decrease) in commercial paper and other notes payable - net
Increase (decrease) in commissions payable
Increase (decrease) in contract liabilities
Increase (decrease) in Contract liabilities
Increase (decrease) in contract liabilities (customer advances)
Increase (decrease) in contract liability (including non-current portion)
Increase (Decrease) in Contract with Customer, Asset
Increase (decrease) in contract with customer, liability
Increase (Decrease) in Contract with Customer, Liability
Increase (decrease) in contracts liability (including non-current portion)
Increase (Decrease) in Contributed Capital
Increase (Decrease) in Convertible Preferred Stock
Increase (Decrease) in Convertible Preferred Stock [Roll Forward]
Increase (decrease) in convertible redeemable preferred stock
Increase (decrease) in cost incurred to fulfill a contract, current
Increase (decrease) in credit card debt
Increase (Decrease) in Credit Facility
Increase (decrease) in current and non-current income taxes
Increase (decrease) in current assets
Increase (decrease) in current borrowings
Increase (decrease) in current financial assets and liabilities
Increase (decrease) in current income tax liability
Increase (decrease) in current income taxes payable
Increase (Decrease) in Current Income Taxes Payable
Increase (decrease) in current liabilities
Increase (Decrease) in Current Liabilities
Increase (Decrease) in current liabilities of property and equipment
Increase (decrease) in current liabilities:
Increase (decrease) in current taxes payable
Increase (decrease) in customer advance
Increase (decrease) in customer deposits
Increase (decrease) in customer liabilities
Increase (decrease) in customer prepayments
Increase (decrease) in customer repurchase agreements
Increase (Decrease) in Deferred Charges
Increase (Decrease) in Deferred Collaboration Income
Increase (Decrease) in Deferred Compensation
Increase (Decrease) in Deferred Compensation and Other Retirement Benefits
Increase (decrease) in deferred compensation and salary continuation plans
Increase (decrease) in deferred Federal income tax
Increase (decrease) in deferred income
Increase (decrease) in deferred income tax
Increase (Decrease) in Deferred Income Tax
Increase (decrease) in deferred income taxes
Increase (Decrease) in Deferred Income Taxes
Increase (Decrease) in Deferred Income Taxes and Income Taxes Payable, Net of Income Taxes Receivable, Tax Cuts and Jobs Act of 2017
Increase (Decrease) in Deferred Liabilities
Increase (decrease) in deferred loan fees, net
Increase (decrease) in deferred loan origination fees and costs, net
Increase (decrease) in deferred rent
Increase (decrease) in deferred rent and security deposits payable
Increase (decrease) in deferred revenue
Increase (decrease) in Deferred revenue
Increase (Decrease) in deferred revenue
Increase (Decrease) in Deferred Revenue
Increase (decrease) in deferred revenue and accrued liabilities
Increase (decrease) in deferred revenue and other contract liabilities
Increase (decrease) in deferred revenue from collaboration agreement
Increase (decrease) in deferred revenues
Increase (decrease) in deferred revenues and advances from customers
Increase (decrease) in deferred revenues, deferred ground lease payable and other liabilities
Increase (decrease) in deferred revenues, deferred ground lease payables, other accrued liabilities and other liabilities
Increase (decrease) in deferred tax liabilities
Increase (decrease) in deferred taxes
Increase (decrease) in deferred taxes (note 13)
Increase (decrease) in defined benefit plan liability included in other comprehensive loss
Increase (Decrease) in Demand Deposits
Increase (Decrease) in Deposit Assets
Increase (decrease) in deposits
Increase (decrease) in Deposits
Increase (decrease) in deposits, net of deposits acquired
Increase (decrease) in derivative assets
Increase (Decrease) in Derivative Assets
Increase (Decrease) in Derivative Assets and Liabilities
Increase (decrease) in derivative liabilities
Increase (decrease) in directors' fees and insurance payable
Increase (Decrease) in Distributions Payable to Common Stockholders
Increase (Decrease) In Distributions Payable To Preferred Stockholders
Increase (Decrease) in Due from Affiliates, Current
Increase (Decrease) in Due from Related Parties, Current
Increase (Decrease) in Due to Affiliates
Increase (Decrease) in Due to Affiliates, Current
Increase (decrease) in due to counterparties, net
Increase (decrease) in due to customers
Increase (Decrease) in due to depositors
Increase (decrease) in due to member pursuant to tax receivable agreement
Increase (decrease) in due to operators
Increase (Decrease) in Due to Other Related Parties, Current
Increase (decrease) in due to PennyMac Financial Services, Inc.
Increase (decrease) in due to related parties
Increase (decrease) in due to related parties and affiliates
Increase (decrease) in due to related party
Increase (Decrease) in due to related party
Increase (Decrease) in due to shareholders
Increase (decrease) in due to Sponsor
Increase (Decrease) in Earnest Money Deposits Outstanding
Increase (decrease) in employee and related payables
Increase (decrease) in employee benefit liabilities
Increase (decrease) in employee benefit liabilities, net
Increase (decrease) in employee benefit plans and other liabilities
Increase (Decrease) in Employee Related Liabilities
Increase (decrease) in employees and payroll accruals
Increase (decrease) in equity
Increase (decrease) in Equity
Increase (Decrease) in Equity
Increase (decrease) in Equity [Roll Forward]
Increase (Decrease) in Equity [Roll Forward]
Increase (Decrease) In Equity [Roll Forward]
Increase (Decrease) in Equity Securities, FV-NI
Increase (Decrease) in Equity:
Increase (Decrease) in escrow and other deposits
Increase (decrease) in fair value of available for sale securities
Increase (decrease) in fair value of cash flow hedge
Increase (decrease) in fair value of cash flow hedges
Increase (decrease) in fair value of Centaur Media plc
Increase (Decrease) in Fair Value of Hedging Activities, Net of Tax Effects of $(1.2) Million in 2018, $26.1 Million in 2017 and $(15.2) Million in 2016
Increase (decrease) in fair value of interest rate swaps and foreign currency hedges
Increase (decrease) in fair value of securities available for sale
Increase (decrease) in fair value of Symphony Icon, Inc. purchase liability
Increase (decrease) in federal funds purchased and repurchase agreements
Increase (decrease) in federal funds purchased and securities sold under agreements to repurchase
Increase (Decrease) in Federal Funds Purchased and Securities Sold under Agreements to Repurchase, Net
Increase (decrease) in federal funds purchased, repurchase agreements and other borrowings, net
Increase (decrease) in Federal Home Loan Bank advances
Increase (decrease) in Federal Home Loan Bank line of credit
Increase (decrease) in financial liabilities at amortized cost
Increase (Decrease) In Fixed Maturities, Available For Sale, Investing Activities
Increase (Decrease) in Forward Position
Increase (decrease) in frequent flyer deferred revenue
Increase (decrease) in future policy benefit reserve
Increase (decrease) in future policy benefits
Increase (decrease) in GE progress collections
Increase (decrease) in General Partner management fees payable
Increase (decrease) in income tax liability
Increase (decrease) in income tax payable
Increase (decrease) in income tax payables, net and other tax payables
Increase (decrease) in income taxes
Increase (decrease) in income taxes payable
Increase (Decrease) in Income Taxes Payable
Increase (decrease) in income taxes payable / receivable
Increase (decrease) in income taxes payable or deferred income taxes
Increase (decrease) in income taxes payable, net
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Increase (decrease) in income taxes payable/receivable
Increase (Decrease) in Income Taxes Receivable
Increase (decrease) in insurance and investment contract liabilities
Increase (decrease) in insurance contract liabilities
Increase (decrease) in insurance contract liabilities (Note 10)
Increase (decrease) in insurance liabilities
Increase (Decrease) in Insurance Liabilities
Increase (decrease) in interest and taxes payable
Increase (Decrease) in Interest expense attributable to amortization of Discount
Increase (decrease) in interest payable
Increase (Decrease) in Interest Payable
Increase (decrease) in interest payable and other liabilities
Increase (Decrease) in Interest Payable, Net
Increase (decrease) in interest receivable
Increase (decrease) in inventories
Increase (Decrease) in Inventories
Increase (decrease) in inventories, prepaid expenses and other current assets
Increase (decrease) in inventory
Increase (decrease) in investing activities included in liabilities
Increase (decrease) in investment contract liabilities
Increase (decrease) in investment contract liabilities (Note 10)
Increase (decrease) in last-in, first out (LIFO) reserve
Increase (Decrease) in Leasing Receivables
Increase (decrease) in liabilities
Increase (Decrease) in liabilities
Increase (decrease) in liabilities excluding the initial effects of business acquisitions and dispositions
Increase (decrease) in liabilities for future policy benefits
Increase (decrease) in liabilities from the acquisition of property, fixtures and equipment or capital leases
Increase (decrease) in liabilities incurred to acquire property and equipment
Increase (decrease) in liabilities net of business acquired
Increase (decrease) in liabilities of discontinued operations
Increase (decrease) in liabilities related to operations
Increase (decrease) in liabilities related to purchases of property and equipment and capitalized software
Increase (decrease) in liabilities, net of effect of acquisitions:
Increase (decrease) in liabilities, net of effects of business acquisitions:
Increase (decrease) in liabilities:
Increase (Decrease) in liabilities:
Increase (Decrease) in Liabilities:
Increase (decrease) in license fees payable
Increase (decrease) in LIFO reserve
Increase (Decrease) in Limited Partners' Equity
Increase (decrease) in long-term borrowings
Increase (decrease) in long-term debt
Increase (decrease) in long-term income taxes payable
Increase (decrease) in loss and loss adjustment expenses
Increase (decrease) in losses in course of payment
Increase (decrease) in management fee payable
Increase (decrease) in management fees payable
INCREASE (DECREASE) IN MEMBER'S CAPITAL FROM CAPITAL TRANSACTIONS
INCREASE (DECREASE) IN MEMBER'S CAPITAL FROM OPERATIONS
Increase (Decrease) in Members' Capital
Increase (Decrease) in MEMBERS' DEFICIT
Increase (Decrease) in Members' Equity
Increase (Decrease) in Members' Equity (Deficit)
Increase (Decrease) In Members' Equity [Roll Forward]
Increase (Decrease) in Metal on Metal Product Liability Accrual
Increase (decrease) in mortgage servicing rights
INCREASE (DECREASE) IN NET ASSET VALUE PER GENERAL AND LIMITED PARTNER UNIT (in dollars per unit)
INCREASE (DECREASE) IN NET ASSET VALUE PER MANAGING OPERATOR AND OTHER UNITHOLDERS' UNIT (in dollars per unit)
Increase (decrease) in net asset value per unit for the year
Increase (decrease) in net assets
Increase (decrease) in net assets from operations
Increase (decrease) in Net Assets from operations
Increase (decrease) in net assets from operations per Receipt
Increase (decrease) in Net Assets from share transactions
Increase (decrease) in net assets in liquidation:
Increase (decrease) in net income taxes payable
Increase (decrease) in net payable for securities
Increase (decrease) in net unrealized gain (loss) on available-for-sale securities, net
Increase (decrease) in net unrealized gain on available-for-sale securities, net
Increase (decrease) in non-cash capital expenditures
Increase (decrease) in non-controlling interests due to net consolidations (deconsolidations) of sponsored investment funds
Increase (decrease) in noncontrolling interests and redeemable noncontrolling interests from business acquisitions and step-up transactions
Increase (decrease) in noncontrolling interests due to net consolidation (deconsolidation) of sponsored investment funds
Increase (decrease) in noncontrolling interests related to deconsolidation of subsidiaries
Increase (decrease) in noninterest-bearing deposits
Increase (decrease) in noninterest-bearing deposits, net
Increase (decrease) in notes payable
Increase (Decrease) in Notes Payable
Increase (decrease) in notes payable to banks
Increase (decrease) in notes payable, net
Increase (Decrease) in Notes Payable, Related Parties, Current
Increase (decrease) in notes payableaffiliated companies
Increase (Decrease) in Notes Receivable, Related Parties, Current
Increase (Decrease) in Notes Receivables
Increase (Decrease) in Obligation, Other Postretirement Benefits
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits
Increase (Decrease) in Obligation, Pension Benefits
Increase (Decrease) in Operating Assets
Increase (Decrease) in Operating Assets [Abstract]
Increase (Decrease) in operating assets and liabilities
Increase (decrease) in operating assets and liabilities:
Increase (Decrease) in Operating Capital
Increase (Decrease) in Operating Capital [Abstract]
Increase (decrease) in operating liabilities
Increase (Decrease) in Operating Liabilities
Increase (decrease) in operating liabilities, net of effects of acquisition:
Increase (decrease) in operating liabilities, net:
Increase (decrease) in operating liabilities:
Increase (decrease) in other accounts payable
Increase (Decrease) in other accounts Payable
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Increase (decrease) in other accounts payable, accrued expenses, other current liabilities and other long-term liabilities
Increase (decrease) in other accounts payable, employees and payroll accrual and other long-term liabilities
Increase (decrease) in other accounts payables
Increase (decrease) in other accrued expenses
Increase (decrease) in other accrued liabilities
Increase (Decrease) in Other Accrued Liabilities
Increase (decrease) in other assets
Increase (decrease) in other borrowed funds, net
Increase (decrease) in other borrowings
Increase (decrease) in other borrowings, net
Increase (decrease) in other comprehensive income
Increase (decrease) in other current and long-term liabilities
Increase (decrease) in other current and non-current liabilities
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Other Current Assets and Liabilities, Net
Increase (decrease) in other current liabilities
Increase (Decrease) in Other Current Liabilities
Increase (decrease) in other debt
Increase (Decrease) in Other Deferred Liability
Increase (decrease) in other financial liabilities
Increase (Decrease) In Other Invested Assets, Tax Settlements, Investing Activities
Increase (decrease) in other liabilities
Increase (Decrease) in other liabilities
Increase (Decrease) in Other Liabilities
Increase (decrease) in other liabilities and accrued expenses
Increase (decrease) in other liabilities, net of acquisitions
Increase (decrease) in other liabilities:
Increase (decrease) in other liability
Increase (Decrease) in Other Loans
Increase (decrease) in other long-term liabilities
Increase (decrease) in other long-term liabilities for capital expenditures
Increase (decrease) in other long term liabilities
Increase (decrease) in other net payable to reinsurers
Increase (decrease) in other non-current liabilities
Increase (Decrease) in Other Noncurrent Assets
Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net
Increase (Decrease) in Other Noncurrent Liabilities
Increase (decrease) in other operating assets
Increase (Decrease) in Other Operating Assets
Increase (decrease) in other operating assets and liabilities, net
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Increase (decrease) in other operating liabilities
Increase (Decrease) in Other Operating Liabilities
Increase (decrease) in other payables
Increase (decrease) in other payables and accrued expenses
Increase (decrease) in other payables and accrued expenses and other liabilities
Increase (decrease) in other policy benefits
Increase (Decrease) in Other Receivables
Increase (Decrease) in Other Regulatory Assets
Increase (decrease) in other, net
Increase (decrease) in outstanding checks
Increase (decrease) in outstanding checks in excess of bank balance
Increase (decrease) in overdraft balances
Increase (decrease) in overdrafts
Increase (decrease) in overdrafts payable
Increase (decrease) in overnight borrowings
Increase (Decrease) in Owners' Equity
Increase (decrease) in Participation Agreement with Related Party Investment Fund
Increase (Decrease) in Partner's Capital
Increase (decrease) in partners' capital
Increase (Decrease) in Partners' Capital
Increase (Decrease) in Partners' Capital [Roll Forward]
Increase (Decrease) in Partners' Equity
Increase (Decrease) in Partners' Equity [Roll Forward]
Increase (Decrease) in Partners's Capital
Increase (Decrease) in Partnership Capital
Increase (decrease) in payable due to Broker
Increase (decrease) in payable for amount due to custodian, net
Increase (Decrease) in payable on futures contracts
Increase (Decrease) in Payable to AEI Fund Management, Inc.
Increase (decrease) in payable to general partner and affiliates
Increase (decrease) in payable to related party
Increase (Decrease) in payable to Sponsor
Increase (decrease) in payable under the tax receivable agreement
Increase (decrease) in payables
Increase (decrease) in payables and other
Increase (decrease) in payables for construction
Increase (decrease) in payables for securities purchased
Increase (decrease) in payables to insurance and reinsurance companies
Increase (decrease) in payables, accrued liabilities and other liabilities
Increase (decrease) in pension and other post-retirement benefits
Increase (decrease) in pension and post-retirement benefits
Increase (Decrease) In Permanent Equity And Temporary Equity [Roll Forward]
Increase (decrease) in policy liabilities and unpaid claims
increase (Decrease) in Preferred Stock issued for expenses
Increase (Decrease) in Premiums Receivable
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (decrease) in prepaid expenses
Increase (decrease) in prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expenses, Other
Increase (Decrease) in Prepaid Reinsurance Premiums
Increase (decrease) in prepaids and other current assets
Increase (decrease) in professional fees payable
Increase (decrease) in property, plant and equipment - net as a result of cash grants primarily under the American Recovery and Reinvestment Act of 2009
Increase (decrease) in property, plant and equipment due to foreign currency translation adjustments
Increase (decrease) in provisions
Increase (Decrease) in provisions
Increase (decrease) in provisions - current portion
Increase (decrease) in purchases of leasehold improvements, property and equipment accrued in accounts payable and accrued liabilities
Increase (decrease) in purchases of property and equipment included in liabilities
Increase (Decrease) in Receivables
Increase (Decrease) in Recognition of Other than Temporary Impairment
Increase (Decrease) in Redeemable Convertible and Convertible Preferred Stock
Increase (Decrease) in Redeemable Convertible Preferred Stock
Increase (Decrease) in Redeemable Convertible Preferred Stock [Roll Forward]
Increase (Decrease) in Redeemable Convertible Preferred Stock and Stockholders' (Deficit) Equity
Increase (decrease) in redeemable limited partners' capital for adjustment to fair value, with offsetting decrease (increase) in additional paid-in-capital and accumulated deficit
Increase (Decrease) in redeemable non-controlling interest in consolidated Funds
Increase (Decrease) in Redeemable Non-controlling Interests [Roll Forward]
Increase (Decrease) in Redeemable Noncontrolling Interest
Increase (Decrease) in Redeemable Noncontrolling Interests
Increase (Decrease) in Redeemable Noncontrolling Interests [Roll Forward]
Increase (decrease) in redeemable noncontrolling interests and decrease (increase) in equity to carry redeemable noncontrolling interests at fair value
Increase (decrease) in redemption value of mandatorily redeemable preferred interests
Increase (decrease) in redemption value of preferred units
Increase (Decrease) in Redemption Value of Redeemable Noncontrolling Interests
Increase (decrease) in registration fees payable
Increase (Decrease) in Regulatory liabilities
Increase (Decrease) in Regulatory Liabilities
Increase (Decrease) in Reimbursable Receivables and Reimbursable Payables
Increase (decrease) in reinsurance payable
Increase (Decrease) in Reinsurance Recoverable
Increase (decrease) in related party
Increase (decrease) in related party payables
Increase (Decrease) in Related Party Prepaid Interest
Increase (Decrease) in Related Party Rent Receivable
Increase (decrease) in rents received in advance and security deposits
Increase (decrease) in repurchase agreements
Increase (decrease) in repurchase agreements and securities sold but not yet purchased
Increase (decrease) in reserve for inventories
Increase (decrease) in reserve for losses and loss adjustment expenses
Increase (Decrease) in restricted bank deposit
Increase (decrease) in restricted cash
Increase (Decrease) in Restricted Cash
Increase (Decrease) in Restricted Cash and Investments
Increase (decrease) in restructuring liabilities
Increase (decrease) in revenues and royalties payable
Increase (Decrease) in Securities Borrowed
Increase (Decrease) in Securities Loaned Transactions
Increase (decrease) in securities sold under agreement to repurchase
Increase (decrease) in securities sold under agreements to repurchase
Increase (decrease) in securities sold under agreements to repurchase, net
Increase (decrease) in securities sold under an agreement to repurchase
Increase (decrease) in securities sold under repurchase agreements
Increase (decrease) in security deposit liability related to restricted cash
Increase (decrease) in security deposits
Increase (decrease) in security deposits and other liabilities
Increase (decrease) in self-insurance reserves
Increase (decrease) in Severance pay, net
Increase (Decrease) in Share Owners' Equity
Increase (Decrease) in Shareholders' (Deficit) Equity
Increase (Decrease) in Shareholders' (Deficit) Equity [Roll Forward]
Increase (decrease) in shareholders' equity
Increase (Decrease) in Shareholders' Equity
Increase (Decrease) In Shareholders' Equity
Increase (Decrease) in Shareholders' Equity (Deficit)
Increase (decrease) in shareholders' equity [Roll Forward]
Increase (Decrease) in Shareholders' Equity [Roll Forward]
Increase (Decrease) in Shareholders' Investment
Increase (Decrease) in Shareholders Equity
Increase (decrease) in shareowner's equity
Increase (Decrease) in Shareowners' Equity [Roll Forward]
Increase (decrease) in short-term borrowings
Increase (Decrease) in short-term borrowings
Increase (decrease) in short-term borrowings, net
Increase (decrease) in short-term debt
Increase (decrease) in short-term loans
Increase (decrease) in short-term loans, net (Note 9)
Increase (decrease) in short term debt, net
Increase (decrease) in short term deferred revenues
Increase (Decrease) in Short Term Third Party Loans
Increase (Decrease) in Stock Service Fee Payable
Increase (Decrease) in Stockholder's Equity
Increase (Decrease) in Stockholder's Equity (in shares)
Increase (decrease) in stockholder's/members' equity
Increase (Decrease) in Stockholders' (Deficit) Equity [Roll Forward]
Increase (Decrease) in Stockholders' and Members' Equity [Roll Forward]
Increase (decrease) in stockholders' deficit
Increase (Decrease) in Stockholders' Deficit
Increase (Decrease) in Stockholders' Deficit [Roll Forward]
Increase (decrease) in stockholders' equity
Increase (decrease) in Stockholders' Equity
Increase (Decrease) in Stockholders' Equity
Increase (Decrease) in Stockholders' Equity (Deficiency) [Roll Forward]
Increase (Decrease) in Stockholders' Equity (Deficit)
Increase (Decrease) in Stockholders' Equity (in share) [Roll Forward]
Increase (Decrease) in Stockholders' Equity (in shares)
Increase (Decrease) in Stockholders' Equity / Partners' Capital [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Abstract]
Increase (decrease) in Stockholders' Equity [Line Items]
Increase (decrease) in stockholders' equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) In Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Rollforward]
Increase (Decrease) In Stockholders' Equity [Rollforward]
Increase (Decrease) in Stockholders' Equity and Members' Equity
Increase (Decrease) in Stockholders' Equity Roll Forward
Increase (Decrease) in Stockholders' Equity:
Increase (decrease) in stockholders equity
Increase (Decrease) in Stockholders Equity
Increase (Decrease) in Stockholders Equity (Deficit)
Increase (Decrease) In Stockholders Equity [Roll Forward]
Increase (decrease) in subordinated notes and other borrowings, net
Increase (decrease) in sundry payables and accrued expenses
Increase (Decrease) In Tax Credit Investments
Increase (decrease) in tax valuation allowance
Increase (Decrease) in Taxes accrued
Increase (decrease) in taxes and other accruals
Increase (decrease) in taxes payable
Increase (Decrease) in taxes payable
Increase (decrease) in taxes, including income taxes
Increase (Decrease) in taxes, including income taxes
Increase (decrease) in Temporary Equity
Increase (Decrease) in temporary equity
Increase (Decrease) in Temporary Equity
Increase (Decrease) in Temporary Equity [Roll Forward]
Increase (decrease) in tenant deposits
Increase (decrease) in the fair value of back to back interest rate swap assets and liabilities
Increase (decrease) in time deposits
Increase (Decrease) in Time Deposits
Increase (decrease) in time deposits, net
Increase (Decrease) in Total Equity [Roll Forward]
Increase (Decrease) in total equity and redeemable non-controlling interest in consolidated Funds
Increase (decrease) in total equity from operations per Unit
Increase (decrease) in total short-term borrowings
Increase (decrease) in trade accounts payable
Increase (decrease) in trade accounts payable and accrued expenses and other liabilities
Increase (decrease) in trade accounts payable, accruals and other current liabilities
Increase (decrease) in trade accounts payables
Increase (decrease) in trade and other payables
Increase (decrease) in trade and other payables, net
Increase (decrease) in trade payable
Increase (Decrease) in trade payable
Increase (decrease) in trade payables
Increase (Decrease) in trade payables
Increase (decrease) in trade payables and accrued expenses
Increase (decrease) in trade payables and other account payables
Increase (decrease) in trade payables and other accounts payable and accrued expenses
Increase (decrease) in trade payables and other liabilities
Increase (Decrease) in trade payables and other liabilities
Increase (decrease) in trade payables, other payables and accrued expenses
Increase (Decrease) in trade receivables and other receivables
Increase (decrease) in trading securities sold, not yet purchased
Increase (decrease) in transactions with owners (in shares)
Increase (Decrease) in Unbilled Receivables
Increase (decrease) in undistributed revenues and royalties
Increase (decrease) in unearned interest income
Increase (decrease) in unearned premiums
Increase (Decrease) in Unearned Rent
Increase (decrease) in unearned rents and interest
Increase (decrease) in unearned revenue
Increase (Decrease) in unearned revenue
Increase (decrease) in unearned revenues
Increase (Decrease) in Unitholders' Capital
Increase (Decrease) in Unitholders' Capital [Roll Forward]
Increase (Decrease) in Unitholders' Equity
Increase (decrease) in unpaid losses and loss adjustment expenses, net
Increase (decrease) in vacation accrual
Increase (decrease) in valuation allowance on deferred tax assets
Increase (decrease) in valuation allowance on mortgage servicing rights
Increase (decrease) in warehouse facilities
Increase (decrease) in warehouse lines of credit
Increase (decrease) in working capital
Increase (decrease) in, net of acquisitions:
Increase (decrease) in:
Increase (Decrease) in:
Increase (Decrease) In:
Increase (decrease) increase in accounts payable/accrued liabilities
Increase (Decrease) Loss attributable to disposition of Entest Biomedical
Increase (decrease) of accounts receivable securitization program
Increase (decrease) of obligations with domestic banks
Increase (decrease) of other demand liabilities or time obligations
Increase (decrease) of purchases of property and equipment in accounts payable and accrued liabilities, net
Increase (Decrease) of short-term deposit
Increase (Decrease) Other Long-term Tax Assets
Increase (decrease) resulting from changes in operating assets and liabilities, net of the effect of the acquisition:
Increase (Decrease) Revenue Subject to Refund
Increase (Decrease) Stockholders' Equity
Increase (decrease) through exercise of options, equity
Increase (decrease) through net exchange differences, goodwill
Increase (decrease) through other changes, equity
Increase (decrease) through share-based payment transactions related to merger
Increase (decrease) through share-based payment transactions, equity
Increase (decrease) through treasury share transactions
Increase (decrease) to fair value of derivative
Increase (Decrease) to noncontrolling interest due to consolidation (deconsolidation) of CIP, net
Increase (Decrease) to Reflect PPFAC Recovery Treatment
Increase (decrease) under line of credit facilities
Increase (Decrease) Unearned Income
Increase (decrease), net of effects from business combinations and divestitures:
Increase (Decrease)Common Stock issued to Consultants
Increase (Decrease)in Contributed Capital
Increase (Decrease)in Preferred Stock issued to Consultants
Increase (Decrease)in stock of subsidiary issued to consultants
Increase (Decrease)in stock of subsidiary issued to employees
Increase (descrease) in other liabilities
Increase (repayment) in short-term borrowings
Increase / (decrease) in accounts payable
Increase / (decrease) in accounts payable and accrued expenses
Increase / (decrease) in accounts payable, accrued expenses, and other liabilities
Increase / (decrease) in accrued expenses and other liabilities
Increase / (Decrease) in cash
Increase / (decrease) in cash and cash equivalents
Increase / (Decrease) in cash and cash equivalents
Increase / (Decrease) in Cash and Cash Equivalents
Increase / (decrease) in deferred revenue and other non-current liabilities
Increase / (decrease) in due to affiliates
Increase / (decrease) in income and other taxes payable
Increase / (decrease) in liabilities:
Increase / (decrease) in operating assets and liabilities
Increase / (decrease) in other assets and liabilities
Increase / (decrease) in other assets and liabilities, including receivable / payable with Parents
Increase / (decrease) in other payables and current liabilities
Increase / (decrease) in provisions
Increase / (Decrease) in:
Increase / Decrease in cash and cash equivalents
Increase accounts payable
Increase decrease in interest payable
Increase Decrease in Prepaid VAT
Increase Decrease in Shareholders' Equity
Increase Decrease in Stockholders' Equity
Increase Decrease In Stockholders Equity
Increase Decrease In Stockholders Equity [Roll Forward]
Increase Decrease In Value of Common Stock Subject To Possible Redemption
Increase decrease related to adoption of ASU
Increase due to acquiring majority of outstanding equity of Vest
Increase during the period
Increase for the year
Increase from acquisition from noncontrolling interests
Increase from asset acquisition
Increase from business combination
INCREASE FROM CAPITAL TRANSACTIONS
INCREASE FROM OPERATIONS
Increase in (amortization of) deferred lease rental benefit
Increase in (repayment of) borrowed funds
Increase in 10% cumulative redeemable preferred stock
Increase in Account Payable, Expense Payable and Other Liabilities
Increase in accounts payable
Increase in Accounts payable
Increase in accounts payable-trade
Increase in accounts payable - related party
Increase in accounts payable and accruals
Increase in accounts payable and accrued expense
Increase in accounts payable and accrued expenses
Increase in accounts payable and accrued expenses and other liabilities
Increase in accounts payable and accrued expenses and other liabilities (including contract liabilities)
Increase in accounts payable and accrued expenses, including related party
Increase in accounts payable and accrued interest
Increase in accounts payable and accrued liabilities
Increase in accounts payable and accrued liabilities -related party
Increase in accounts payable and accrued liabilities and other
Increase in accounts payable and accrued liabilities from additions to real estate investments
Increase in accounts payable and accrued liabilities, net
Increase in accounts payable and accrued purchases of property and equipment
Increase in accounts payable and cash overdraft liability
Increase in accounts payable and other
Increase in accounts payable and other accrued expenses
Increase in accounts payable and other accrued liabilities
Increase in accounts payable and other current liabilities
Increase in accounts payable and other liabilities
Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software
Increase in accounts payable for property development costs
Increase in accounts payable, accrued expenses and accrued interest
Increase in accounts payable, accrued expenses and income taxes payable
Increase in Accounts Payable, Accrued Expenses and Other Current Liabilities
Increase in accounts payable, accrued expenses and other liabilities
Increase in accounts payable, accrued expenses and unearned revenue
Increase in accounts payable, accrued expenses, accrued payroll and benefit costs
Increase in accounts payable, accrued expenses, and other liabilities
Increase in accounts payable, accrued liabilities and accounts payable with related parties
Increase in accounts payable, related party
Increase in accounts payable, trade
Increase in accounts receivable
Increase in Accounts Receivable
Increase in accounts receivable - other
Increase in accounts receivable and accrued income
Increase in Accounts Receivable and Accrued Unbilled Revenues
Increase in accounts receivable and amounts due from factor
Increase in accounts receivable and other assets
Increase in accounts receivable and prepaid expenses
Increase in accounts receivable and unbilled revenues
Increase in accounts receivable and unbilled revenues, net
Increase in accounts receivable, net
Increase in accounts receivable, prepaid expenses and lease deposit
Increase in accounts receivableoil and natural gas sales
Increase in accretion of redeemable noncontrolling interests
Increase in Accrual for Property Plant and Equipment
Increase in accrued and other liabilities due to loss on patent litigation
Increase in accrued capital expenditures
Increase in accrued compensation
Increase in accrued compensation and taxes withheld
Increase in accrued dividends
Increase in accrued employee compensation
Increase in accrued expense
Increase in accrued expenses
Increase in accrued expenses  related party
Increase in accrued expenses and other current liabilities
Increase in accrued expenses and other liabilities
Increase in Accrued Expenses and Other Liabilities
Increase in accrued expenses and other long-term liabilities
Increase in accrued expenses and other payables - related party
Increase in accrued expenses and other payables and employees and payroll accruals
Increase in accrued expenses for deferred offering costs
Increase in accrued expenses, other current liabilities and other liabilities
Increase in accrued expenses, other liabilities and accrued interest payable
Increase in accrued franchise and income taxes
Increase in accrued improvements to real estate
Increase in accrued incentive compensation
Increase in accrued income
Increase in accrued income and other assets
Increase in accrued income tax payable
Increase in accrued interest
Increase in accrued interest-related party
Increase in accrued interest - related parties
Increase in accrued interest - related party
Increase in accrued interest and dividends receivable
Increase in accrued interest and other assets
Increase in accrued interest expense
Increase in accrued interest on related party loan
Increase in accrued interest on subordinated advances - related party
Increase in accrued interest payable
Increase in Accrued Interest Payable
Increase in accrued interest payable - related party
Increase in accrued interest payable and other accrued liabilities
Increase in accrued interest payable and other liabilities
Increase in accrued interest receivable
Increase in Accrued Interest Receivable
Increase in accrued interest receivable and other assets
Increase in accrued interest receivable and other assets, net
Increase in accrued interest receivable and other receivables
Increase in accrued interest to related party
Increase in accrued legal damages
Increase in accrued liabilities
Increase in accrued liabilities related to insurance premium financing agreement
Increase in accrued payroll and related taxes
Increase in accrued property taxes
Increase in accrued rental income
Increase in accrued sales returns
Increase in accrued second-generation network costs
Increase in accrued settlement
Increase in accrued tax payable
Increase in accrued unbilled revenues
Increase in accrued wages
Increase in accumulated other comprehensive income
Increase in accumulated other comprehensive income, net of taxes
Increase in acquired assets
Increase in acquisition fee on unconsolidated joint venture due to affiliate
Increase in acquisition fee related to construction in progress due to affiliate
Increase in acquisition fees due to affiliates
Increase in additional paid-in capital
Increase in additional paid-in capital in connection with disposal of subsidiaries
Increase in additional paid in capital
Increase in additional paid in capital and debt discount for imputed interest
Increase in Additional Paid in Capital upon conversion of CGF I & II
Increase in advance billings on contracts
Increase in advance from customers
Increase in advance payments by borrowers for taxes and insurance
Increase in advance rental payments and security deposits
Increase in advance to suppliers
Increase in advances by borrowers for taxes and insurance
Increase in advances from borrowers for taxes and insurance
Increase in advances from customers
Increase in advances from related party
Increase in Affordable Housing Program (AHP) liability
Increase in air traffic liability
Increase in allowance for doubtful accounts
Increase in allowances for doubtful accounts and sales credits
Increase in amount due to a related party
Increase in amount due to related party
Increase in amount payable pursuant to tax receivable agreement
Increase in amounts drawn under revolving long-term bank credit facility
Increase in amounts receivable from transfer agent
Increase in asset management fees payable related to CFVs
Increase in asset retirement obligation
Increase in assets
Increase in assets
Increase in assets and liabilities in acquisitions:
Increase in assets and liabilities resulting from the consolidation of the Farley Office and Retail Building and Moynihan Train Hall:
Increase in assets and liabilities:
Increase in balance due from related parties, non-current
Increase in bank deposits
Increase in bank deposits, net
Increase in bank indebtedness (note 12)
Increase in bank loans and other investments of consolidated CLO entities due to unsettled purchases
Increase in bank loans, net
Increase in bank overdraft
Increase in bank owned life insurance
Increase in bank owned life insurance contracts
Increase in bank owned life insurance investment
Increase in bank owned life insurance, net
Increase in bank time deposits
Increase in binding term sheet obligation
Increase in BOLI
Increase in book overdraft
Increase in book overdrafts, net
Increase in borrowed funds
Increase in borrowings
Increase in California litigation accrual
Increase in capital expenditure accrual
Increase in capital lease obligations for investment in property, plant and equipment
Increase in capitalized construction costs related to build-to-suit lease
Increase in carrying value of property included in discontinued operations
Increase in cash
INCREASE IN CASH
Increase in cash ,cash equivalents, and restricted cash
Increase in cash and cash equivalents
Increase in Cash and Cash Equivalents
INCREASE IN CASH AND CASH EQUIVALENTS
Increase in cash and cash equivalents and restricted cash
Increase in Cash and cash equivalents and restricted cash
Increase in Cash and cash equivalents and Restricted Cash
INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH
Increase in cash and cash equivalents before effect of exchange rate changes - discontinued operations
INCREASE IN CASH AND CASH EQUIVALENTS DURING THE PERIOD
Increase in cash and cash equivalents in assets held for sale
Increase in Cash and Cash Equivalents:
Increase in Cash and Cash Items
Increase in Cash and Due from Banks
Increase in cash and equivalents
Increase in cash attributable to discontinued operations
Increase in cash collateral for the use of Bank of Japan's settlement infrastructure
Increase in cash collateral posted by counterparties
Increase in cash distributions payable
Increase in cash during the period
INCREASE IN CASH EQUIVALENTS
Increase in cash from consolidation
Increase in cash held for sale
Increase in cash held in escrow
Increase in cash in escrow related to the mortgage
Increase in cash overdraft
Increase in cash surrender of bank owned life insurance
Increase in cash surrender value life insurance
Increase in cash surrender value of bank-owned life insurance
Increase in cash surrender value of bank-owned life insurance policies
Increase in cash surrender value of bank-owned life insurance, net
Increase in cash surrender value of bank owned life insurance
Increase in cash surrender value of BOLI
Increase in cash surrender value of company-owned life insurance
Increase in cash surrender value of life insurance
Increase in cash surrender value of life insurance contracts
Increase in cash surrender value of life insurance policies
Increase in cash surrender value of life insurance policies over premiums paid
Increase in cash surrender value of life insurance, net
Increase in cash surrender value of life insurance, net of premium expense
Increase in cash value - bank-owned life insurance
Increase in cash value of bank-owned life insurance
Increase in cash value of bank owned life insurance
Increase in cash value of life insurance
Increase in cash, cash equivalents and restricted cash
Increase in Cash, Cash Equivalents and Restricted Cash
INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Increase in cash, cash equivalents and restricted cash of discontinued operations
Increase in cash, cash equivalents, and restricted cash
Increase in cash, cash equivalents, restricted cash and restricted cash equivalents
Increase in certain other assets
Increase in certificate of deposit
Increase in certificates of deposits at other financial institutions
Increase in collaboration intangible assets
Increase in collateral for derivative transactions
Increase in commission payable
Increase in common shareholders' equity and decrease in other liabilities due to change in accounting principles
Increase in common shareholders' equity and decrease in other liabilities due to stock options exercised
Increase in common stock
Increase in common stock for reverse stock split rounding
Increase in compensation and employee benefits payable and accrued bonus and profit sharing
Increase in construction-in-progress
Increase in construction accounts payable
Increase in construction cost payable
Increase in construction in progress and finished homes
Increase in construction in progress for amortization of deferred financing costs
Increase in construction in progress payable
Increase in consulting fees charged to notes payable
Increase in contingent consideration
Increase in contingent consideration liabilities
Increase in contingent consideration obligations
Increase in contingent liabilities
Increase in contract acquisition costs and benefit to accumulated deficit related to adoption of ASC 606
Increase in contract asset, net
Increase in contract assets
Increase in contract liabilities
Increase in contract receivables
Increase in contracts liability (including non-current portion)
Increase in convertible notes
Increase in Convertible Notes Payable
Increase in cost and equity method investments
Increase in costs in excess of billings
Increase in countervailing and anti-dumping duty cash deposits on softwood lumber
Increase in countervailing duty cash deposits on uncoated groundwood paper
Increase in credit card payable
Increase in credit facilities
Increase in CRISIL ownership
Increase in current assets
Increase in current domestic and foreign income taxes
Increase in current liabilities
Increase in customer accounts and amounts due to banks
Increase in customer acquisition costs
Increase in customer and builder deposits
Increase in customer deposits
Increase in customer deposits, net
Increase in customer escrows
Increase in customer financing assets
Increase in customer payables
Increase in CV Berazategui shareholding (Note 3.d.6)
Increase in debt
Increase in debt discount associated with change in fair value of derivative liability
Increase in Debt Discount on Notes Payable
Increase in debt for new original issue discount
Increase in debt for non cash interest
Increase in deferred assets from accrued expenses
Increase in deferred charges, goodwill and other assets
Increase in deferred commission payable to S Class distributor
Increase in deferred compensation
Increase in deferred compensation arrangements
Increase in deferred compensation liability
Increase in deferred compensation obligations under Rabbi Trust
Increase in deferred contract costs
Increase in deferred cost of goods sold
Increase in deferred director compensation payable
Increase in deferred directors' compensation charged to expense
Increase in deferred expenses - Right of use
Increase in deferred financing costs
Increase in deferred income
Increase in deferred income on shipments to distributors
Increase in deferred income taxes
Increase in Deferred Income Taxes and Investment Tax Credits, Net
Increase in deferred lease liability
Increase in deferred loan fees and costs
Increase in deferred loan origination fees
Increase in deferred loan origination fees and costs, net
Increase in deferred loan origination fees, net of amortization
Increase in deferred offering expenses
Increase in deferred officer's salary
Increase in deferred participation in R&D expenses
Increase in deferred pension and postretirement benefits
Increase in deferred policy acquisition costs
Increase in Deferred Policy Acquisition Costs
Increase in deferred rent
Increase in deferred rent liability
Increase in deferred rent receivable
Increase in Deferred Rent Receivable, Net
Increase in deferred rent receivables
Increase in deferred research and development costs
Increase in deferred revenue
Increase in deferred revenue - related parties
Increase in deferred revenue - third party
Increase in deferred revenue and customer advances
Increase in deferred revenue from the Disposition
Increase in deferred revenue, net
Increase in deferred revenues
Increase in deferred revenues and contract liabilities
Increase in deferred structuring revenue receivable
Increase in deferred tax asset as a result of exchanges for Class A common stock
Increase in deferred tax asset from step-up in tax basis
Increase in deferred tax assets
Increase in deferred tax liabilities
Increase in deferred taxes
Increase in defined benefit pension and other postretirement benefit plans liability
Increase in demand checking, NOW, savings and money market accounts
Increase in demand, savings, and other interest-bearing deposits
Increase in deposit accounts
Increase in Deposit Accounts
Increase in deposit and prepaid expenses
Increase in deposit liabilities, net
Increase in deposit transaction accounts, net
Increase in deposits
Increase in Deposits
Increase in deposits, net
Increase in Depreciation
Increase in Derivative Expense
Increase in direct financing lease receivable
Increase in distributions payable
Increase in distributions payable to common stockholders
Increase in dividends and interest receivable
Increase in dividends payable
Increase in dividends payable attributable to dividends declared
Increase in dividends payable on restricted stock units
Increase in documentary letters of credit, net
Increase in due from affiliate
Increase in due from affiliates
Increase in due to affiliates
Increase in due to affiliates from additions to real estate investments
Increase in due to former officer
Increase in due to operators
Increase in Due to Parent, net
Increase in due to related parties
Increase in due to related party
Increase in due to related party for offering costs charged to additional paid in capital
Increase in due to related party from acquisition
Increase in due to unitholders
Increase in earnest money deposits on sales contracts
Increase in employee advances
Increase in employee related accrued expenses
Increase in employees and payroll accruals
Increase in EnerBank certificates of deposit
Increase in EnerBank notes receivable
Increase in equipment and leasehold improvements due to non-cash additions
Increase in equipment on operating leases
Increase in equipment under customer usage agreements
Increase in equity in investments
Increase in equity in investments and other long-term liabilities
Increase in equity method investment
Increase in equity securities
Increase in escrows and other
Increase in estimated value of contingent consideration
Increase in excess tax benefits related to stock-based compensation
Increase in excess tax benefits related to stock options / restricted shares, net
Increase in fair value of cash flow hedge
Increase in fair value of cash flow hedges
Increase in fair value of contingent consideration
Increase in fair value of contingent consideration payable
Increase in fair value of derivatives applied to accumulated other comprehensive income and noncontrolling interests
Increase in fair value of interest rate swaps
Increase in fair value of warrant activity
Increase in fair value of warrants
Increase in fair value swap agreement
Increase in federal funds purchased
Increase in Federal Home Loan Bank advances
Increase in Federal Home Loan Bank stock
Increase in FHLB stock
Increase in finance receivables held for investment financed with intercompany payable
Increase in financial liability
Increase in financing notes receivable
Increase in food and supply inventories
Increase in foreclosed properties and decrease in loans
Increase in furniture and equipment
Increase in future policy benefits
Increase in income and other tax liabilities
Increase in income tax payable
Increase in income taxes
Increase in income taxes payable
Increase in Income taxes payable
Increase in income taxes receivable
Increase in income taxes receivable, net
Increase in income taxes refundable
Increase in insurance claims
Increase in insurance contract liabilities
Increase in Insurance Receivable
Increase in insurance reserves
Increase in Insurance Reserves
Increase in intangible assets
Increase in intangible assets - non-cash
Increase in intangibles
Increase in intercompany receivables
Increase in interest-bearing deposits at other financial institutions
Increase in interest-bearing deposits in other financial institutions
Increase in interest-bearing loans, borrowings and finance leases
Increase in interest and dividends due or accrued
Increase in interest income receivable
Increase in interest payable
Increase in interest payable to related party
Increase in interest receivable
Increase in interest, taxes and other liabilities
Increase in inventories
Increase in inventories, excluding valuation adjustments and write-offs of option deposits and pre-acquisition costs
Increase in inventories, net
Increase in inventories, prepaid expenses and other current assets
Increase in inventories, prepaid expenses, and other
Increase in inventory
Increase in inventory and related program and participation liabilities, net
Increase in inventory reserve
Increase in Inventory Reserves
Increase in inventory, net
Increase in investment contract liabilities
Increase in investment in affordable housing and alternative energy partnerships
Increase in investment in BCC from share exchange agreements
Increase in investment in BCC from share exchange agreements, shares
Increase in investment in redeemable interest
Increase in investment in unconsolidated real estate joint venture
Increase in investment securities due to deconsolidation of CIPs
Increase in investments
Increase in investments in debt securities from the Disposition
Increase in investments, other assets and intangible assets
Increase in issued and outstanding shares
Increase in judgment payable
Increase in land improvements due to increase in special assessments payable
Increase in lease liability
Increase in lease obligations
Increase in liabilities for disposed operations
Increase in liabilities for life insurance and other future policy benefits
Increase in liabilities related to license agreement acquisition
Increase in liabilities:
Increase in limited partnership contributions payable
Increase in liquidation preference
Increase in liquidation preference of senior preferred stock
Increase in loan accrued interest receivable
Increase in loan to JV with a related party
Increase in loans
Increase in loans from sales of real estate
Increase in loans from the Disposition
Increase in loans held for investment and debt
Increase in loans held for investment, interest receivable and other liabilities and decrease in investment in partnerships
Increase in loans payable
Increase in loans payable and other borrowings
Increase in loans receivable
Increase in Loans Receivable
Increase in loans receivable (note 8)
Increase in loans receivable, net
Increase in loans, net
Increase in loans, net of loans acquired
Increase in long-term assets; capitalized patent costs
Increase in long-term borrowings
Increase in long-term debt
Increase in long-term debt from paid in kind (PIK) interest
Increase in long-term deposits
Increase in long-term investment
Increase in long-term investments
Increase in long-term liabilities
Increase in long-term loans
Increase in long-term receivables, investments and other
Increase in long-term tax payable
Increase in long term borrowings
Increase in long term investments
Increase in loss and loss adjustment expense reserves
Increase in management and incentive fees payable
Increase in mandatorily redeemable non-controlling interests
Increase in market value of released ESOP shares
Increase in marketable securities
Increase in materials and supplies, prepaid expenses, regulatory and other assets
Increase in maximum cash obligation related to ESOP shares
Increase in members capital resulting from operations:
Increase in merchandise inventories
Increase in milestone receivable
Increase in mortgage notes receivable
Increase in mortgage servicing asset
Increase in mortgagors' escrow accounts
Increase in MSR assets resulting from transfers of financial assets
Increase in net actuarial losses (net of tax)
Increase in net assets
Increase in net deferred loan costs
Increase in net deferred tax liability due to issuance of PE Units by Parsley LLC
Increase in net due to related parties
Increase in net lease assets upon consolidation of equity method investment
Increase in non-controlling interest due to consolidation of the Exchanges
Increase in non-controlling interest related to initial consolidation of variable interest entities
Increase in non-current financial debts
Increase in non-current loans
Increase in non-current receivables
Increase in non-real estate assets
Increase in noncontrolling interest
Increase in noncontrolling interest through consolidation accounting
Increase in noncontrolling interests
Increase in noncontrolling interests from business combinations
Increase in noncontrolling interests upon consolidation of equity method investment
Increase in noninterest-bearing checking, interest-bearing checking, savings and money market accounts
Increase in notes payable
Increase in notes payable - related party
Increase in notes receivable
Increase in notes receivable - PCR Note
Increase in notes receivable - related party
Increase in notes receivableaffiliated companies
Increase in number of adjusted weighted average shares after assumed convertion of potentially dilutive shares under a net income situation (in shares)
Increase in offering subscriptions
Increase in official checks and other liabilities
Increase in OP unit subscription liability through reduced distributions
Increase in operating capital
Increase in OREO valuation allowance
Increase in other accounts Payable
Increase in other accounts payable and accrued expenses
Increase in other accounts receivable
Increase in other accrued and noncurrent liabilities
Increase in other accrued expenses for shares purchased as payment of tax withholding
Increase in other accrued liabilities
Increase in other accumulated other comprehensive income from the Disposition
Increase in other assets
Increase in other assets and due from affiliates
Increase in other assets and receivables
Increase in other assets from the Disposition
Increase in other assets upon issuance of Community Development District Bonds
Increase in other assets, bank owned life insurance and annuity contract earnings
Increase in other assets, net
Increase in other borrowings
Increase in other current and long-term assets
Increase in other current and long-term liabilities
Increase in other current and non-current assets
Increase in other current and non-current liabilities
Increase in other current assets
Increase in Other current assets
Increase in other current assets and other assets
Increase in other current liabilities
Increase in other deposits and long-term assets
Increase in other financial assets
Increase in other financial liabilities
Increase in other investments
Increase in Other Investments
Increase in other investments due to discontinuing equity method accounting
Increase in other liabilities
Increase in Other Liabilities
Increase in other liabilities, net
Increase in other long-term assets
Increase in other long-term debt
Increase in other long-term liabilities
Increase in other long term assets
Increase in other long term liabilities
Increase in other net assets from consolidation
Increase in other non-current assets
Increase in Other non-current assets
Increase in other non-current liabilities
Increase in Other non-current liabilities
Increase in other noncurrent assets
Increase in other offering costs due to affiliates
Increase in other payable
Increase in other payables
Increase in other payables and accruals
Increase in Other Receivable
Increase in other receivables
Increase in Other Receivables
Increase in other short-term borrowings
Increase in other taxes receivable
Increase in ownership in subsidiary
Increase in ownership of consolidated subsidiary
Increase In Paid In Capital As A Result Of Waiver Of Certain Payments Due Under The Tax Receivable Agreement
Increase in partners capital related to reallocation of ownership interest in Carlyle Holdings
Increase in patents and trademarks
Increase in patient accounts receivable
Increase in payable for amount due to custodian, net
Increase in payable on open futures contracts
Increase in payable pursuant to the tax receivable agreement
Increase in payable to horsepersons
Increase in payables
Increase in payables - related parties
Increase in payables and accrued liabilities
Increase in payables for offering costs
Increase in payables to related parties
Increase in payables, accruals and income taxes
Increase in payroll and other taxes withheld
Increase in payroll liabilities
Increase in payroll taxes, social security and accrued expenditure
Increase in pension liability
Increase in pension obligation
Increase in policy liabilities
Increase in policy loans
Increase in policy loans, net
Increase in premises and equipment
Increase in premiums receivable
Increase in preneed receivables, net and trust investments
Increase in prepaid and other assets
Increase in prepaid asset management fees
Increase in prepaid assets
Increase in prepaid dealer premiums
Increase in prepaid expense and employee advances
Increase in prepaid expenses
Increase in prepaid expenses and accrued expenses
Increase in prepaid expenses and deposits
Increase in prepaid expenses and other assets
Increase in prepaid expenses and other current and long-term assets
Increase in prepaid expenses and other current assets
Increase in prepaid expenses and other, other liabilities and benefit to accumulated deficit related to adoption of ASC 606
Increase in prepaid expenses and taxes receivable
Increase in prepaid expenses, other current assets, contract cost assets and other assets
Increase in prepaid inventory and other assets
Increase in prepaid MTA equipment deployment costs
Increase in prepaid/accrued income taxes
Increase in prepayment for long-term assets by increasing in accrued liabilities and other payables - related party
Increase in prepayments and other current assets
Increase in Prepayments and Other Current Assets
Increase in prepayments and other receivables
Increase In Principal
Increase in promissory note  related party
Increase in property and redeemable noncontrolling interests in connection with property contributed into a joint venture
Increase in property in connection with capital lease obligation
Increase in property, plant and equipment - net as a result of a settlement/noncash exchange
Increase in property, plant and equipment for asset retirement obligations
Increase in property, plant and equipment from both accruals and contractor retainage
Increase in property, plant and equipment from financing
Increase in provision for bad debts
Increase in provisions
Increase in purchases of property and equipment included in accounts payable and accrued expenses
Increase in real estate
Increase in real estate development and sale-leaseback deferral
Increase in real estate from loan foreclosures
Increase in receivable in affiliate
Increase in receivables
Increase in receivables and other operating assets
Increase in receivables and prepaid expenses
Increase in receivables from conveyance of GNMA OREO
Increase in receivables from related parties, net
Increase in Receivables, net
Increase in receivables, prepaid expenses and other assets (including contract assets)
Increase in reclamation bond
Increase in redeemable common stock
Increase in redeemable common stock payable
Increase in redeemable noncontrolling interest
Increase in redeemable noncontrolling interest from consolidation
Increase in redemption payable
Increase in redemption value of redeemable common shares
Increase in refundable bank deposit
Increase in refundable deposits
Increase in refundable income taxes
Increase in refundable tax credit receivable
Increase in Related party loans
Increase in rental deposits
Increase in reserves for loss and loss expense, net of reinsurance recoverables
Increase in residential land and lots  developed, under development, held for development and held for sale
Increase in restricted cash
Increase in restricted cash and cash equivalents
Increase in restricted cash and investments
Increase in restricted deposit
Increase in restricted investments
Increase in restricted reserves
Increase in right to use assets
Increase in royalty payable
Increase in salary and employee related accrual
Increase in salary and welfare payable
Increase in salvage fund
Increase in Sanofi, Bayer, and trade accounts receivable
Increase in savings deposits
Increase in securitization borrowings - net
Increase in security deposit
Increase in security deposit payable
Increase in security deposits
Increase in segregated cash held by broker
Increase in senior secured notes
Increase in Series B preferred stock value in connection with dividends paid in-kind
Increase in Series C preferred stock upon conversion of CGF I & II
Increase in servicing advances
Increase in Settlement Payable
Increase in severance pay liability, net
Increase in share based remuneration reserve (net of tax)
Increase in share capital net of transaction costs
Increase in share repurchases payable
Increase in short-term and long-term deferred revenues
Increase in short-term and long-term loans to others
Increase in short-term borrowed funds
Increase in short-term borrowings
Increase in short-term borrowings, net
Increase in short-term debt
Increase in short-term debt - net
Increase in short-term debt, net
Increase in short-term interest-bearing bank deposits
Increase in short-term investments
Increase in short-term investments and borrowings
Increase in short-term investments, net
Increase in short and long-term trade and unbilled receivables and contract assets, net and prepaid expenses
Increase in stock based compensation expense
Increase in Stock Servicing Fee Payable
Increase in stockholder servicing fees due to affiliate
Increase in straight-line rent
Increase in subordinated debentures
Increase in subordinated debt
Increase in surrender value of bank owned life insurance
Increase in tenant and capital reserves
Increase in tenant and straight-line rent receivables, net
Increase in the allowance for doubtful accounts
Increase in the ownership rate in subsidiaries, see Note 10D
Increase in time deposits
Increase in total equity from operations per Unit
Increase in trade accounts payable
Increase in trade and other accounts receivable
Increase in trade and other liabilities
Increase in trade and other payables
Increase in trade and other payables and provisions
Increase in trade and other receivables
Increase in trade payables
Increase in trade payables and accruals
Increase in trade receivable, net
Increase in trade receivables
Increase in trade receivables and other assets
Increase in trading securities of consolidated investment products, net
Increase in treasury shares
Increase in Treasury Shares
Increase in Treasury Shares (in shares)
Increase in treasury stock related to a forward purchase commitment as a result of applying trade date accounting when recording the repurchase of Class A common stock
Increase in treasury stock resulting from shares withheld to cover statutory taxes in connection with the vesting of restricted stock units
Increase in treasury stock resulting from shares withheld to cover statutory taxes in connection with the vesting of restricted stock units, shares
Increase in U.S. government guaranteed loans eligible for repurchase
Increase in unamortized loan costs
Increase in unbilled rent receivable
Increase in unbilled rents receivable, net
Increase in unbilled revenue
Increase in unearned premiums
Increase in Unearned Premiums
Increase in unearned premiums, net
Increase in unearned premiums, net of prepaid reinsurance
Increase in unearned revenue from related parties
Increase in unearned revenues
Increase in unrealized appreciation on Medallion Bank and other controlled subsidiaries
Increase in unsecured term loans due to debt restructuring
Increase in valuation allowance, loans held-for-sale
Increase in value of life insurance contracts
Increase in value of noncontrolling interest due to acquisition of controlling interest
Increase in VAT recoverable
Increase in VOI inventory
Increase in warranty provision
Increase in warranty reserve
Increase in wholesale receivables - net
Increase in/(repayment of) other short-term loans
Increase in:
Increase intangible assets
Increase of debits in customers checking accounts
Increase of obligations with foreign banks
Increase of share capital
Increase of tax valuation allowance
Increase of treasury share repurchase obligation under a share buyback trading plan
Increase or decrease in:
Increase resulting from stock-based compensation expense
Increase to additional paid-in capital for excess of actual tax benefit over recorded restricted stock award tax benefit
Increase to allowance for doubtful accounts
Increase to deferred revenue due to adoption of ASC 606 - transition adjustment on January 1, 2018
Increase to inventory reserves
Increase to opening accumulated deficit upon adoption of new accounting standard
Increase to property, plant and equipment, net of equity AFUDC
Increase to valuation allowance, loans held-for-sale
Increase(Decrease) Bank Overdraft
Increase(Decrease) in accrued liabilities
Increase(Decrease) in Bank Overdraft
INCREASE(DECREASE) IN CASH AND CASH EQUIVALENTS
Increase(decrease) in due to related parties
Increase(Decrease) in Sale of Investment Securities
Increase(Decrease) in Unearned Rent
Increase)/decrease in other noncurrent assets
Increase/ decrease in cash and cash equivalents period
Increase/(decrease)
Increase/(Decrease) in
Increase/(decrease) in accounts payable
Increase/(Decrease) in accounts payable
Increase/(Decrease) in Accounts Payable
Increase/(Decrease) in accounts payable and accrued and other liabilities
Increase/(decrease) in accounts payable and accrued expenses
Increase/(Decrease) in accounts payable to Sponsor
Increase/(Decrease) in Accrued Interest
Increase/(decrease) in accrued liability for customer reward program
Increase/(decrease) in advances by borrowers for taxes and insurance
Increase/(decrease) in advances from customers
Increase/(decrease) in allowances and provisions
Increase/(decrease) in capital expenditures included in accounts payable and other accrued liabilities
Increase/(Decrease) in cash
INCREASE/(DECREASE) IN CASH
Increase/(decrease) in cash and bank overdrafts
Increase/(decrease) in cash and cash equivalents
Increase/(Decrease) in cash and cash equivalents
Increase/(Decrease) in Cash and Cash Equivalents
INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS
Increase/(decrease) in cash and restricted cash
Increase/(decrease) in cash resulting from changes in:
Increase/(Decrease) in cash resulting from financing activities
Increase/(Decrease) in cash resulting from operations
Increase/(decrease) in cash, cash equivalents and restricted cash
Increase/(decrease) in cash, cash equivalents, and cash segregated for regulatory purposes
Increase/(decrease) in cash, excluding the effects of acquisitions, resulting from changes in:
Increase/(decrease) in central bank funds purchased, securities sold under repurchase agreements and securities lending transactions
Increase/(decrease) in current deferred revenue
Increase/(decrease) in debt securities in issue
Increase/(decrease) in deferred income
Increase/(decrease) in deferred revenue
Increase/(Decrease) in Deposits from Joint Interest Owners
Increase/(decrease) in due to banks and customer deposits
Increase/(decrease) in due to related companies
Increase/(decrease) in due to related parties
Increase/(decrease) in due to related party
Increase/(decrease) in finance charge reversal liability
Increase/(decrease) in financial assets at amortised cost
Increase/(decrease) in financial assets at fair value through other comprehensive income
Increase/(decrease) in financial assets at fair value through profit or loss
Increase/(decrease) in financial assets available for sale
Increase/(decrease) in financial assets held for trading
Increase/(decrease) in financial liabilities designated at fair value through profit or loss
Increase/(decrease) in financial liabilities held for trading
Increase/(decrease) in liabilities:
Increase/(Decrease) in liabilities:
Increase/(decrease) in loans and receivables
Increase/(decrease) in long-term debt obligation
Increase/(decrease) in long-term pension liability
Increase/(decrease) in non-trading financial assets mandatorily at fair value through profit or loss
Increase/(decrease) in noncontrolling interests
Increase/(decrease) in operating liabilities
Increase/(decrease) in operating liabilities, net of liabilities assumed:
Increase/(decrease) in operating liabilities:
Increase/(Decrease) in Other
Increase/(decrease) in other assets and liabilities that cannot be allocated to investing or financing activities
Increase/(decrease) in other current liabilities
Increase/(decrease) in other liabilities
Increase/(decrease) in other operating assets
Increase/(decrease) in other operating liabilities
Increase/(decrease) in other payables and accruals
Increase/(decrease) in payables
Increase/(decrease) in provisions
Increase/(decrease) in related party liabilities
Increase/(Decrease) in Related Party Payable
Increase/(decrease) in related party payables
Increase/(decrease) in securities loaned
Increase/(decrease) in securities sold under agreements to repurchase
Increase/(decrease) in short-term bank loans, overdrafts and commercial paper
Increase/(decrease) in short-term borrowings
Increase/(decrease) in short-term borrowings, net
Increase/(Decrease) in Short-Term Debt
Increase/(Decrease) in Stockholders' Equity [Roll Forward]
Increase/(decrease) in tax liabilities
Increase/(decrease) in trade and other accounts payable
Increase/(decrease) in trade and other payables
Increase/(decrease) in trade payables
Increase/(decrease) in:
Increase/(Decrease) in:
Increase/(reduction) - Accounts and other payables
Increase/(reduction) in value of interest rate swaps
Increase/Decrease in Cash
INCREASE/DECREASE IN CASH FLOWS FROM FINANCING ACTIVITIES:
INCREASE/DECREASE IN CASH FROM OPERATIONS:
Increase/Decrease in current assets:
Increase/Decrease in deposits
Increase/Decrease in Members' Capital
Increase/decrease in operating assets and liabilities
Increase/Decrease in prepaid expenses and other current assets
Increase/Decrease in VAT receivable
Increase/Reduction of equity due to business combinations
Increased in Accounts payable
IncreaseDecreaseInReceivableForSecuritiesSold
IncreaseDecreaseinTCJATaxPayable
Increases (decreases) in cash caused by changes in operating assets and liabilities:
Increases (decreases) in cash from operating assets and liabilities:
Increases and decreases from changes in other assets and liabilities:
Increases and decreases in operating assets and liabilities:
Increases in long-term debt
Increases in restricted and secured term borrowings
Increases or ( ) decreases due to business combinations
Increases to property, plant and equipment
Increases/decreases in, excluding effects from acquisitions and divestitures:
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
Incremental common shares attributable to outstanding stock options, restricted stock, and deferred stock-based compensation
Incremental direct costs of common stock issuance
Incremental direct costs of common stock issuance, shares
Incremental tax adjustment from share-based award activities
Incremental tax adjustment from stock-based award activities
Incremental tax benefits from stock-based compensation
Incremental Term Loan B Facility
Incremental value due to extinguishment of option to purchase redeemable convertible preferred stock (Note 5)
Increrase (Decrease) in accounts payable and accrued expense
Incurred Losses and LAE Current Year
Incurred Losses and LAE Prior Years
Incurred losses and loss adjustment expenses
Incurrence of capital lease obligation - barges
Indebtedness - borrowings from affiliate
Indebtedness under revolving credit facility
Indebtedness, net
Indebtedness, net of unamortized deferred financing costs of $5,927 and $6,198, respectively
Indebtedness, net of unamortized discounts, premiums and deferred financing costs
Indebtedness, net of unamortized discounts, premiums and deferred financing costs of $16,643 and $29,465 respectively (including $440,776 and $1,038,864 held by consolidated VIEs, respectively)
Indebtedness, unamortized deferred financing costs
Indebtedness, unamortized discounts, premiums and deferred financing costs
Indebtedness:
Indefenite Lived Intangible Assets (Excluding Goodwill)
Indefinite-lived and amortizable intangible assets, accumulated amortization
Indefinite-lived and amortizable intangible assets, less accumulated amortization of $118,958 and $88,120, respectively
Indefinite-lived cable television franchises
Indefinite-lived intangible asset
Indefinite-lived intangible asset impairment
Indefinite-lived intangible assets
Indefinite-Lived Intangible Assets
INDEFINITE-LIVED INTANGIBLE ASSETS
Indefinite-lived Intangible Assets (Excluding Goodwill)
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived intangibles
Indefinite-lived intangibles - licenses
Indefinite-lived intangibles - permits
Indefinite and long-lived asset impairment charges
Indefinite lived intangible asset
Indefinite lived intangible assets
Indefinite Lived Intangible Assets Total
Indefinite reinvestment assertion and U.S. Tax Act
Indemnification and other assets
Indemnification assets
Indemnification obligation (note 5)
Indemnification payment from GCI Liberty, Inc.
Indemnification payment to Qurate Retail
Indemnification receivable (Note 22)
Indemnity holdback related to Grace acquisition
Indemnity on tax attributes assumed in connection with the Purchase Transaction
Independent Directors [Member]
Independent living facilities
Independent power and other investments of NEER
Independent research and development
Independent Review Committee fees
Indexed debt securities derivative
Indexed debt, net
Indiana Michigan Power Co [Member]
Indianapolis Power And Light Company
Indices [Member]
Indie Plate Limited Liability Company
Indirect [Member]
Indirect lending activities
Indirect repurchase of shares for minimum statutory tax withholdings
Indirect repurchase of shares for minimum tax withholdings
Indirect repurchase of shares for minimum tax withholdings (in shares)
Indirect repurchase of shares for minimum tax withholdings (shares)
Indirect repurchase of units for minimum tax withholding
Indirect repurchase of units for minimum tax withholding (in units)
Indirect taxes
Indonesia
Indonesia [Member]
Induced conversion of convertible notes
Induced dividend from warrant exercises
Induced Dividend from warrant exercises
Inducement cost
Inducement cost for debt conversions
Inducement dividend from warrant exercise
Inducement Dividend from Warrant Exercise
Inducement expense
Inducement Expense for Exercise of Warrants
Inducement expense related to warrant reprice
Inducement interest related to warrant exercise
Inducement on build-to-suit lease obligation
Inducement related to warrants exercised (see Note 9)
Inducement to convert notes
Inducement to convert notes (in shares)
Inducement to exercise common stock warrants
Inducement to exercise warrants
Inducements paid
Indus
Industrial
Industrial development bonds
Industrial revenue bond repayments
Industrial revenue bonds
Industrial Sector [Member]
Industrial Technology [Member]
INDUSTRIALS
Industrials [Member]
Industrias Rotor Pump S.A.
Industry Sector [Axis]
Industry sector [Domain]
Industry Sector [Domain]
Ineffectiveness (gains) losses on cash flow hedges
Ineffectiveness of interest rate swaps
Infinity Capital [Member]
Infinity Note  related party
Inflows/(outflows) relating to derivative financial instruments
Informa Tech Loan
Information and other
Information processing
Information processing and communications
Information processing and software servicing fees
Information regarding the Company's acquisitions in 2018, 2017 and 2016 are as follows:
Information services
Information Services
Information Services [Member]
Information services and other
Information services expense
Information services payment and processing revenue
Information systems
Information systems and communications
Information systems and technology
Information technology
Information technology and communications
Information Technology and Data Processing
Information technology and related expense
Information technology related expenses
Information/computer data services
InfraServ Gmbh & Co. Hoechst KG [Member]
Infrastructure and communication expenses
Infrastructure and Logistics Provider [Member]
Infrastructure costs
Infrastructure lending business combination
Infrastructure revenues
Ingersoll-Rand plc shareholders' equity Ordinary shares, $1 par value (266,271,978 and 282,700,041 shares issued at December 31, 2014 and 2013, respectively)
Ingredion stockholders equity:
Initial Acquisition
Initial adoption of accounting standard - IFRS 9
Initial adoption of ASC 606
INITIAL ADOPTION OF ASC 606
INITIAL ADOPTION OF ASU 2016-01
Initial allocation of noncontrolling interest of Liberty LLC effective on the date of the IPO
Initial allocation of noncontrolling interest of Select Energy Services, Inc. effective on date of 144A Offering
Initial allocation of noncontrolling interest of Trilogy LLC C units (redeemable units)
Initial application
Initial application of IFRS 9
Initial Application Period Cumulative Effect Transition
Initial Application Period Cumulative Effect Transition [Axis]
Initial Application Period Cumulative Effect Transition [Domain]
Initial Application Period Cumulative Effect Transition for Accounting Standards Update 2014-09
Initial beneficial conversion feature and debt discount on convertible notes
Initial Capitalization
Initial classification of common stock subject to possible redemption
Initial classification of common stock subject to redemption
Initial classification of deferred underwriting fee payable
Initial classification of ordinary shares subject to possible redemption
Initial classification of ordinary shares subject to redemption
Initial consolidation (deconsolidation) of funds
Initial consolidation of HOAs
Initial debt discounts
Initial derivative liabilities for notes issued
Initial derivative liability
Initial derivative liability charged to debt discounts
Initial derivative liability on convertible notes
Initial direct costs, net of accumulated amortization of $447,784 and $437,091
Initial effect of the Reorganization Transactions and IPO on noncontrolling interest
Initial equity component of the 2.75% Convertible Senior Notes due 2022, net of issuance costs and tax
Initial fair value and gain from change in fair value of conversion option liability
Initial fair value and loss from change in fair value of conversion option liability
Initial fair value election on mortgage servicing rights, net of taxes of $396
Initial fair value election on mortgage servicing rights, tax
Initial fair value of conversion option liability
Initial franchise and relicensing fees
Initial liability recognized under tax receivable agreementnet of tax/benefit of $73,184
Initial loss on derivative liability
Initial measurement of derivative liabilities recorded as debt discount
Initial net investment for interest rate caps
Initial non-controlling interest allocation
Initial noncontrolling interest related to business combination
Initial noncontrolling interest related to business combinations
Initial noncontrolling interests and adjustments related to business acquisitions
Initial projected benefit obligation recognized upon plan adoption, gross
Initial projected benefit obligation recognized upon plan adoption, net
Initial Public Offer
Initial public offering
Initial Public Offering
Initial public offering - issuance of 9,200,000 shares at $15.00 per share, less closing costs of $11,951
Initial public offering - issuance of 9,200,000 shares at $15.00 per share, less closing costs of $11,951 (shares)
Initial public offering (in shares)
Initial public offering (IPO) related expenses
Initial public offering (IPO), net
Initial public offering (IPO), net (in shares)
Initial public offering / Follow on offering, net of issuance costs
Initial public offering / Follow on offering, net of issuance costs (in shares)
Initial Public Offering [Member]
Initial public offering costs
Initial Public Offering Costs
Initial public offering costs in accounts payable
Initial public offering costs included in accounts payable and accrued expenses
Initial public offering costs paid
Initial public offering costs paid in cash
Initial public offering expenses
Initial public offering issuance cost
Initial public offering issuance costs
Initial public offering of 1,150,765 shares of common stock, net of issuance costs
Initial public offering of 3,590,065 shares of common stock, net of issuance costs
Initial public offering of common shares,net of issuance costs/offering costs
Initial public offering of common shares,net of issuance costs/offering costs, shares
Initial public offering proceeds
Initial public offering proceeds, net
Initial public offering proceeds, net (in shares)
Initial public offering related expenses
Initial Public Offering Transaction Costs and Equity Issuance and Shelf Registration Statement Transaction Costs
Initial Public Offering, Allocation of Equity To Noncontrolling Interest
Initial public offering, issuance costs
Initial public offering, net of issuance costs
Initial public offering, net of issuance costs (in shares)
Initial public offering, net of issuance costs of $4,433
Initial public offering, net of issuance costs of $4,433 (in shares)
Initial public offering, net of issuance costs of $5,551
Initial public offering, net of issuance costs of $5,551, Shares
Initial public offering, net of issuance costs, shares
Initial public offering, net of issue cost
Initial Public Offering, Net Proceeds
Initial Public Offering, Net Proceeds (in shares)
Initial public offering, offering costs
Initial public offering, shares
Initial public offering, shares of common stock (in shares)
Initial Public Stock Offering, Shares
Initial Public Stock Offering, Value
Initial Recognition of conversion option on Delta Topco Exchangeable Notes
Initial renovations to single-family properties
Initial renovations to single-family residential properties
Initial stockholder sale on February 15, 2018
Initial subscriptions of noncontrolling interests
Initial valuation of debt discount
Initial valuation of warrant liability upon issuance of warrants
Initial value of common shares subject to possible redemption
Initial value of common stock subject to possible exemption
Initial value of embedded derivative liability
Initial value of ordinary shares subject to redemption
Initially applied IFRSs [axis]
Initially applied IFRSs [member]
Inovio Pharmaceuticals, Inc. stockholders equity:
Installation
Installation and Other
Installation and service parts expense
Installation and service parts, net
Installation Contracts [Member]
Installations and services
Installment
Installment consideration incurred in connection with the acquisition
Installment loans payable
Installment notes from acquisition
Installment payable, net of discount of $0.5 at December 31, 2017
Installment payment agreement, current portion, net of discount of $395 and $337, respectively
Installment payment fees
Installment payment for acquisitions
Installment payments on Freightliner deferred consideration
Installment payments on SWK credit agreement
Installment receivable
Installment receivables, net
Installment sales
Installment sales contracts, net
Instant products
Institutional brokerage
Institutional Interests [Member]
Institutional Preferred Shares 2010 Series [Member]
Institutional Preferred Shares 2012 Series [Member]
Institutional Preferred Shares 2013 Series [Member]
Institutional Research Services [Member]
Instruction and educational support
Instructional costs and services
Instrument-specific credit risk of liabilities measured at fair value: [Abstract]
Instrument replacement expense
Instruments held at fair value - Unrealized gains (losses) (Note 18)
Insurance
Insurance-related assessments
Insurance-related liabilities
Insurance [Member]
Insurance acquisition expenses
Insurance agency commissions
Insurance Agency Commissions
Insurance agency income
Insurance agency revenue
Insurance and advisory commission and fee income
Insurance and assessments
Insurance and brokerage commissions
Insurance and claims
Insurance and claims [Member]
Insurance and claims accrual
Insurance and claims accruals
Insurance and claims accruals, net of current portion
Insurance and claims costs
Insurance and claims, including related party amounts of $14,246, $16,281 and $15,362, respectively
Insurance and investment commissions
Insurance and investment liabilities
Insurance and investment liabilities for account of policyholders
Insurance and investment product fees and other
Insurance and investment services income
Insurance and losses
Insurance and Other [Member]
Insurance and other financial services revenue
Insurance and other non-current liabilities
Insurance and other proceeds received
Insurance and regulatory assessments
Insurance and reinsurance acquisition expenses
Insurance and reinsurance balances payable
Insurance and reinsurance balances receivable
Insurance and reinsurance balances, net
Insurance and reinsurance companies
Insurance and reinsurance premium balances receivable
Insurance and reinsurance premiums receivable
Insurance and related expenses
Insurance and retail brokerage commissions
Insurance and state collateral (deposits) refunds
Insurance and surety bond premiums
Insurance benefit in net income
Insurance benefits paid
Insurance benefits paid or provided:
Insurance bond premiums
Insurance book- acquisition
Insurance brokerage service income
Insurance claim proceeds related to property and equipment
Insurance claim recoveries
Insurance claims
Insurance claims and claim expenses
Insurance Claims and Expense
Insurance claims and policy benefit liabilities
Insurance claims and policyholders' benefits
Insurance claims and policyholders benefits
Insurance claims and related expenses
Insurance claims and reserves
Insurance claims and settlements
Insurance claims proceeds related to vessel operations
Insurance claims receivable
Insurance Claims, Commissions and Changes in Policy Benefit Liabilities
Insurance claims, net of proceeds
Insurance commission and fee income
Insurance commission income
Insurance commissions
Insurance Commissions
Insurance Commissions [Member]
Insurance commissions and fees
Insurance Commissions and Fees
Insurance Commissions and Fees [Member]
Insurance commissions, fees and premiums
Insurance contract liabilities
Insurance contract liabilities (Note 10)
Insurance contract liabilities (note 7)
Insurance contract receivables
Insurance contracts
Insurance contracts for account of policyholders
Insurance contracts for account of segregated fund holders (Note 22)
Insurance contracts linked to pensions
Insurance costs
Insurance Costs, Professional Fees, and Other Operating Expenses [Member]
Insurance earned premiums and contract revenues
Insurance expense:
Insurance expenses
Insurance Expenses
Insurance Fees and Commissions [Member]
Insurance fees, net of claims
Insurance gain recorded in other operating income
Insurance income
Insurance income, net
Insurance intangible amortization
Insurance intangible asset
Insurance liabilities
Insurance loss recoverable
Insurance losses and contract holders' benefits
Insurance losses and loss adjustment expenses
Insurance losses and underwriting expenses
Insurance note payable
Insurance note payments
Insurance notes payable
Insurance operating costs and other expenses
Insurance operating expenses
INSURANCE OR REINSURANCE ASSETS
Insurance payable
Insurance policies financed by short term notes payable (Note 13)
Insurance policy benefits
Insurance policy benefits and change in future policy benefits
Insurance policy benefits and claims
Insurance policy income
Insurance policyholder benefits, claims and acquisition expense
Insurance premium finance contract
Insurance premium financed by a third party
Insurance premium financing
Insurance premium income
Insurance premium note payable
Insurance premium note payment
Insurance premiums
Insurance premiums and claims
Insurance premiums and commissions
Insurance premiums and contract charges earned
Insurance premiums and deductibles
Insurance premiums and other
Insurance premiums and other considerations
Insurance premiums and other payables
Insurance premiums and service revenue earned
Insurance premiums earned
Insurance premiums financed
Insurance premiums financed by a note
Insurance premiums funded with note payable
Insurance premiums settled by issuing note payable
Insurance premiums written and earned
Insurance premiums, investment and fee income
Insurance proceeds
Insurance proceeds - capital related
Insurance proceeds - damaged property
Insurance proceeds - noncapital related
Insurance proceeds  business interruption
Insurance proceeds for asset impairments
Insurance proceeds for business interruption, net of gain on recovery
Insurance proceeds for capital expenditures
Insurance proceeds for capital items at The Mall of San Juan (Note 15)
Insurance proceeds for damaged property
Insurance proceeds for fixed assets
Insurance proceeds for hull and machinery claims
Insurance proceeds for legal settlement
Insurance proceeds for loss of hire claims
Insurance proceeds for lost profits
Insurance proceeds for property damage claims
Insurance proceeds for property restoration
Insurance proceeds for protection and indemnity claims
Insurance proceeds for recovery of property damage
Insurance proceeds for recovery of property damage, net
Insurance proceeds for remediation work due to hurricane/fire damage
Insurance proceeds for the replacement of assets
Insurance proceeds from damaged equipment
Insurance proceeds from damaged property and equipment
Insurance proceeds from involuntary conversion
Insurance proceeds from property claims
Insurance proceeds from property loss
Insurance proceeds from property loss claims
Insurance proceeds in excess of cost basis
Insurance proceeds included in investing activities
Insurance proceeds receivable
Insurance proceeds receivable and due
Insurance proceeds received
Insurance proceeds received for casualty losses
Insurance Proceeds Received for Damage to Buildings and Equipment
Insurance proceeds received for damage to equipment
Insurance proceeds received for damage to property
Insurance proceeds received for damage to property and equipment
Insurance proceeds received for damaged property
Insurance proceeds received for damaged property and equipment
Insurance proceeds received for damaged property and equipment and other long-term assets
Insurance proceeds received for destroyed buildings
Insurance proceeds received for equipment
Insurance proceeds received for property damage
Insurance proceeds received for property damages
Insurance proceeds received for unrecoverable containers
Insurance proceeds related to hurricane damage
Insurance proceeds related to investing properties
Insurance proceeds related to loss on property and equipment
Insurance proceeds related to operating activities
Insurance proceeds related to real estate casualties
Insurance receivable
Insurance Receivable
Insurance receivable  asbestos
Insurance receivable (Note 19) and other noncurrent assets
Insurance receivable (Note 3)
Insurance receivable for Aliso Canyon costs
Insurance receivable for loss due to property damage
Insurance receivables
Insurance receivables (less allowance for uncollectible receivables of $42 and $44)
Insurance recoverable on litigation settlements
Insurance recoveries
Insurance Recoveries
Insurance recoveries for asbestos-related liabilities (Note 21)
Insurance recoveries for asbestos related liabilities
Insurance recoveries for property and equipment
Insurance recoveries on property and equipment
Insurance recoveries received
Insurance recoveries related to property and equipment
Insurance recoveries, net of other loss (Note 5)
Insurance recovery
Insurance recovery (Note 12)
Insurance recovery (Note 13)
Insurance recovery gain
Insurance recovery income
Insurance recovery on litigation settlement
Insurance recovery proceeds
Insurance recovery receivable
Insurance recovery related to hurricane claims
Insurance recovery, net of casualty loss
Insurance refund
Insurance reimbursement
Insurance reimbursements
Insurance related income
Insurance reserve
Insurance reserve adjustment
Insurance reserves
Insurance reserves:
Insurance revenue
Insurance Revenue [Member]
Insurance revenues
Insurance Revenues
Insurance sales commissions
Insurance service and fees
Insurance service fees
Insurance service revenues
Insurance services
Insurance settlement
Insurance settlement for property and equipment
Insurance Settlement Gain
Insurance settlement interest earned
Insurance settlement proceeds
Insurance settlement realized
Insurance settlements
Insurance subsidiary deposits
Insurance subsidiary deposits and investments
Insurance underwriting expenses
Insurance underwriting income, net of claims
Insurance, other commissions and mortgage banking, net
Insurance, tax and assessment expense
Insured cash sweep fees
Insured derivative commutations and losses paid
Insured Event, Gain (Loss)
Intangibile assets, net
Intangible
Intangible amortization
Intangible Amortization
Intangible amortization (Note 6)
Intangible amortization and impairment
Intangible amortization and impairments
Intangible amortization expense
Intangible amortization in rental income, net
Intangible amortization in rental revenue , net
Intangible and other asset impairments
Intangible and other assets
Intangible and other assets-net
Intangible and Other Assets (Note 12)
Intangible and other assets (see Note 3)
Intangible and other assets, net
Intangible and other assets, net (Note 7)
Intangible and other assets, net of accumulated amortization of $1,360.2 and $954.0, respectively (Note 8)
Intangible and other assets, net of accumulated amortization of $7,930 and $7,314, respectively
Intangible and other assets:
Intangible and Other assets:
Intangible and other long-term assets, net of accumulated amortization
Intangible and other non-current assets
Intangible asset
Intangible Asset
Intangible asset - digital currency
Intangible asset - license agreement
INTANGIBLE ASSET - NET
Intangible asset acquisitions
Intangible asset acquisitions included within accounts payable, accrued expenses and other current liabilities and other long-term obligations
Intangible asset acquisitions not yet paid
Intangible asset additions
Intangible asset amortization
Intangible asset amortization [Member]
Intangible asset amortization and contingent consideration
Intangible asset amortization expense
Intangible asset amortization expenses
Intangible asset costs included in accounts payable and accrued liabilities
Intangible asset expenditures
Intangible asset held for sale
Intangible asset impairment
Intangible Asset Impairment
Intangible asset impairment charge
Intangible asset impairment charges
Intangible asset writedown
Intangible asset, accumulated amortization
Intangible asset, less accumulated amortization
Intangible asset, net
Intangible Asset, net
Intangible Asset, Net
Intangible asset, net of accumulated amortization of $41,756 at December 31, 2018, and $0 at June 30, 2018
Intangible asset, net of amortization of $326,056 and $292,072, respectively
INTANGIBLE ASSET, NETRELATED PARTY
Intangible assets
Intangible Assets
INTANGIBLE ASSETS
Intangible assets-net
INTANGIBLE ASSETS-NET
Intangible assets-other, net
Intangible assets-trading products
Intangible assets - accumulated amortization
Intangible assets - at cost, less accumulated amortization of $20,325 and $17,432, respectively
Intangible assets - charter agreements
Intangible assets - computer software, accumulated amortization
Intangible assets - computer software, net of accumulated amortization of $893.4 million and $849.3 million as of 2018 and 2017, respectively (Note 8)
Intangible assets - Goodwill and core deposit intangibles
Intangible assets - net
Intangible Assets - Net
INTANGIBLE ASSETS - Net
Intangible assets - net (Note I)
INTANGIBLE ASSETS - Net of accumulated amortization of $11,065 and $9,690
Intangible assets - net of accumulated amortization of $8,818,073 and $8,485,253 at December 31 and March 31, 2018, respectively
Intangible assets - net of amortization
Intangible assets - other
Intangible assets  finite life, net
Intangible assets  indefinite life
Intangible assets  net
Intangible Assets  Net
Intangible Assets  net (Note 5)
Intangible assets  net (notes 2 and 5)
Intangible assets  net of accumulated amortization
Intangible assets  net of accumulated amortization of $62,624 and $56,901, respectively
Intangible assets ($20,557 and $30,759 held at fair value)
Intangible assets (including $241,973 and $0 from VIE's, respectively)
Intangible assets (including MSRs of $584 and $558 as of December 31, 2018 and 2017, respectively, at fair value)
Intangible assets (net of $181,171 and $153,635 accumulated amortization, respectively)
Intangible assets (net of accumulated amortization 2018: $87; 2017: $82)
Intangible assets (net of accumulated amortization of $1,988,963 in 2018 and $1,599,573 in 2017)
Intangible assets (net of accumulated amortization of $141 and $140, respectively)
Intangible assets (net of accumulated amortization of $15,543 and $13,117 at December 31, 2018 and 2017, respectively)
Intangible assets (net of accumulated amortization of $166.9 and $136.1 as of December 31, 2018 and December 31, 2017, respectively)
Intangible assets (net of accumulated amortization of $2,877 and $2,730)
Intangible assets (net of accumulated amortization of $244 and $219 at December 31, 2018 and 2017, respectively)
Intangible assets (net of accumulated amortization of $27.6 million and $28.7 million, respectively)
Intangible assets (net of accumulated amortization of $39 and $35, respectively)
Intangible assets (net of accumulated amortization of $4,219 and $3,699, respectively)
Intangible Assets (net of accumulated amortization of $41,217 and $32,018 at December 31, 2018 and 2017, respectively)
Intangible assets (net of accumulated amortization of $541,967 and $507,612 at December 31, 2018 and December 31, 2017, respectively)
Intangible assets (net of accumulated amortization of $95,877 and $85,417, respectively)
Intangible assets (net of accumulated amortization)
Intangible assets (net of accumulated amortization: $4,498 and $4,043)
Intangible Assets (Net of Amortization)
Intangible assets (net)
Intangible assets (note 10)
Intangible assets (Note 10)
Intangible assets (note 11)
Intangible assets (Note 11)
Intangible assets (note 17)
Intangible assets (Note 19)
Intangible assets (note 20a)
Intangible assets (Note 24)
Intangible Assets (Note 3)
INTANGIBLE ASSETS (NOTE 3):
Intangible assets (Note 4)
Intangible assets (note 5)
Intangible assets (Note 5)
Intangible assets (Note 6)
Intangible assets (note 7)
Intangible assets (note 8)
Intangible assets (note 9)
Intangible assets (Note 9)
Intangible assets 10
Intangible assets abandonment and building impairment
Intangible assets accumulated amortization
Intangible Assets Accumulated Amortization
Intangible assets acquired
Intangible assets acquired (disposed)
Intangible assets acquired in business acquisition
Intangible assets acquired through business combinations, net
Intangible assets acquired through issuance of accounts payable
Intangible assets acquisitions
Intangible assets allocated in contract operations acquisitions
Intangible assets amortization
Intangible assets amortization (Note 4)
Intangible assets and deferred costs, net
Intangible assets and goodwill
INTANGIBLE ASSETS AND GOODWILL
Intangible assets and goodwill [member]
Intangible assets and goodwill, net
Intangible Assets and In-Process R&D, Net
Intangible assets and other
Intangible assets and other non-current assets, net
Intangible assets and others, net
Intangible assets and property, plant and equipment additions (Note 7)
Intangible assets arising from business acquisitions, net
Intangible assets capitalized but not yet paid
Intangible assets definite-lived, net
Intangible assets excluding goodwill
Intangible assets financed with debt
Intangible assets from acquisitions, net
Intangible assets held at fair value
Intangible assets impairment charges
Intangible assets impairments
Intangible assets included in accounts payable in prior period, paid in current period
Intangible assets included in accrued expenses
Intangible assets including goodwill
Intangible assets not subject to amortization
Intangible assets not subject to amortization (note 5):
Intangible assets not subject to amortization (note 6):
Intangible assets not subject to amortization (note 8):
Intangible assets not subject to amortization:
Intangible assets on real estate acquisitions, net
Intangible assets other than goodwill
Intangible assets other than goodwill [member]
Intangible assets other than goodwill, net
Intangible assets purchase
Intangible assets purchase, Shares
Intangible assets purchased but unpaid at period end
Intangible assets purchased through note payable, related parties
Intangible assets purchased through note payable, related party
Intangible assets purchased with accounts payable
Intangible assets related to in-place leases acquired through asset acquisition
Intangible assets subject to amortization, net
Intangible assets subject to amortization, net (note 5)
Intangible assets subject to amortization, net (note 6)
Intangible assets subject to amortization, net (note 7)
Intangible assets subject to amortization, net (note 8)
Intangible assets with finite lives, net
Intangible assets with finite useful life
Intangible assets written-off
Intangible assets, accumulated amortization
Intangible Assets, Accumulated Amortization
INTANGIBLE ASSETS, accumulated amortization
Intangible assets, accumulated amortization (in dollars)
Intangible assets, accumulated amortization (in Dollars)
Intangible assets, amortization
Intangible assets, at cost less accumulated amortization
Intangible assets, capitalized
Intangible assets, dispositions
Intangible assets, excluding goodwill, accumulated amortization (in dollars)
Intangible assets, excluding goodwill, net of accumulated amortization of $135,049 at December 31, 2018 and $132,724 at September 30, 2018
Intangible assets, impairment or reversal of impairment
Intangible assets, including goodwill of $301,368 and $301,368
Intangible assets, less accumulated amortization
Intangible assets, less accumulated amortization of $12.0 and $5.2, respectively
INTANGIBLE ASSETS, less accumulated amortization of $149,740 in 2018 and $174,991 in 2017
Intangible assets, less accumulated amortization of $24,703 and $20,656 as of December 31, 2018 & December 31, 2017, respectively
Intangible assets, less accumulated amortization of $246,648 and $197,318
Intangible assets, less accumulated amortization of $272,370 at December 29, 2018 and $249,278 at March 31, 2018
Intangible assets, less accumulated amortization of $29 and $15 in 2018 and 2017, respectively
Intangible assets, less accumulated amortization of $367.7 and $339.9, respectively
Intangible assets, less accumulated amortization of $43,370 in 2018 and $40,461 in 2017
Intangible assets, less accumulated amortization of $499.9 in 2018 and $392.5 in 2017
Intangible assets, less accumulated amortization of $56,991 and $54,039
Intangible assets, net
Intangible Assets, net
Intangible Assets, Net
INTANGIBLE ASSETS, net
INTANGIBLE ASSETS, NET
Intangible assets, Net - Note 4
Intangible assets, net (Exchanges - $3,405 and $3,685)
Intangible Assets, Net (Excluding Goodwill)
Intangible Assets, Net (Excluding Goodwill), Total
Intangible Assets, Net (Including Goodwill)
Intangible assets, net (including RMB143,151 and RMB181,025 of VIEs as of December 31, 2017 and 2018, respectively)
Intangible assets, net (Note 12)
Intangible assets, net (Note 13)
Intangible assets, net (NOTE 13)
Intangible assets, net (Note 15)
Intangible assets, net (Note 3)
Intangible assets, net (Note 4)
Intangible assets, net (Note 5)
Intangible Assets, net (Note 5)
Intangible assets, net (note 6)
Intangible assets, net (Note 6)
Intangible assets, net (note 7)
Intangible assets, net (Note 7)
Intangible assets, net (Note 8)
INTANGIBLE ASSETS, net (Note 8)
Intangible assets, net (Note 9)
Intangible assets, net (Notes 1 and 5)
Intangible assets, net (Notes 4 & 7)
Intangible assets, net (Notes 7 and 8)
Intangible assets, net (variable interest entity restricted - 2018: $23; 2017: $25)
Intangible assets, net and goodwill
Intangible assets, net of accumulated amortization
Intangible Assets, Net of Accumulated Amortization
Intangible assets, net of accumulated amortization (Note 6)
Intangible assets, net of accumulated amortization and impairment
Intangible assets, net of accumulated amortization and impairment of $15,320 and $15,120, respectively
Intangible assets, net of accumulated amortization of $-0- and $-0-, respectively
Intangible assets, net of accumulated amortization of $1,194,679 and $1,117,423 in 2018 and 2017, respectively
Intangible assets, net of accumulated amortization of $1,213 and $573
Intangible assets, net of accumulated amortization of $1,260 and $828
Intangible assets, net of accumulated amortization of $1,735.1 at December 31, 2018 and $1,564.8 at December 31, 2017
Intangible assets, net of accumulated amortization of $101,543 and $67,588 at December 30, 2018 and December 31, 2017, respectively
Intangible assets, net of accumulated amortization of $11,686 and $10,639, at December 31, 2018 and March 31, 2018, respectively
Intangible assets, net of accumulated amortization of $114,924 and $90,685 at December 31, 2018 and 2017, respectively
Intangible assets, net of accumulated amortization of $12,455,608 and $12,016,512, respectively
Intangible assets, net of accumulated amortization of $13,416 at December 25, 2018 and $12,675 at December 26, 2017
Intangible Assets, net of Accumulated Amortization of $14,199,559 and $13,699,519, respectively
Intangible assets, net of accumulated amortization of $15,176 and $13,041, respectively
Intangible assets, net of accumulated amortization of $150,272 and $80,822 as of November 30, 2018 and May 31, 2018, respectively
Intangible assets, net of accumulated amortization of $151 and $122
Intangible assets, net of accumulated amortization of $162,788 and $124,573, respectively
Intangible assets, net of accumulated amortization of $172.7 and $145.4, respectively
Intangible assets, net of accumulated amortization of $187.3 and $130.9 as of December 31, 2018 and December 31, 2017, respectively
Intangible assets, net of accumulated amortization of $2,081,004 and $1,788,598
Intangible assets, net of accumulated amortization of $2,110,694 at December 29, 2018 and $1,711,520 at March 31, 2018 (Note 4)
Intangible assets, net of accumulated amortization of $209,910 and $166,634, respectively
Intangible assets, net of accumulated amortization of $22,757 and $828
Intangible assets, net of accumulated amortization of $220 and $98
Intangible assets, net of accumulated amortization of $245,444 and $200,857
Intangible assets, net of accumulated amortization of $247.7 and $175.7
Intangible assets, net of accumulated amortization of $294,449 and $269,868 as of December 31, 2018, and December 31, 2017, respectively
Intangible assets, net of accumulated amortization of $3,320 at December 31, 2018
Intangible assets, net of accumulated amortization of $3,454, and $3,359, respectively
Intangible assets, net of accumulated amortization of $3,852 and $4,145 as of December 31, 2018 and 2017, respectively
Intangible assets, net of accumulated amortization of $30.7 and $33.3, respectively
Intangible assets, net of accumulated amortization of $314,219 as of November 30, 2018 and $307,178 as of August 31, 2018
Intangible assets, net of accumulated amortization of $33,050 and $30,610
Intangible assets, net of accumulated amortization of $339,907 and $40,437, respectively
Intangible assets, net of accumulated amortization of $34.5 million and $28.5 million, respectively
Intangible assets, net of accumulated amortization of $38,093 and $33,081, respectively
Intangible assets, net of accumulated amortization of $4,050 and $3,369
Intangible assets, net of accumulated amortization of $422.2 and $298.7, respectively
Intangible assets, net of accumulated amortization of $43,266 and $44,279 at 2018 and 2017, respectively
Intangible assets, net of accumulated amortization of $43,765 at December 29, 2018 and $38,880 at March 31, 2018
INTANGIBLE ASSETS, net of accumulated amortization of $492,892 and $433,565, respectively
Intangible Assets, net of accumulated amortization of $5,090 and $1,552
Intangible assets, net of accumulated amortization of $5,125,100 and $4,843,915 at January 31, 2019 and April 30, 2018, respectively
Intangible assets, net of accumulated amortization of $5,355 and $4,140 at December 31, 2018 and March 31, 2018, respectively
Intangible assets, net of accumulated amortization of $5,397 and $3,407 at December 31, 2018 and 2017, respectively
Intangible assets, net of accumulated amortization of $5,703 and $6,831, respectively
Intangible assets, net of accumulated amortization of $54,169 and $828
Intangible assets, net of accumulated amortization of $65,245 for December 31, 2018
Intangible assets, net of accumulated amortization of $69,855 and $56,834 at December 31, 2018 and 2017, respectively
Intangible assets, net of accumulated amortization of $7,031 and $5,183, respectively
Intangible Assets, Net of Accumulated Amortization of $7,308 and $6,598
Intangible assets, net of accumulated amortization of $7,425 in 2015 and $3,826 in 2014
Intangible assets, net of accumulated amortization of $7,528 and $3,468, respectively
Intangible assets, net of accumulated amortization of $7,809 in 2018 and $7,433 in 2017
Intangible assets, net of accumulated amortization of $7.2 million, impairment of $23.8 million and $6.2 million at December 31, 2018 and 2017, respectively
Intangible Assets, net of accumulated amortization of $737.4 and $879.9
Intangible assets, net of accumulated amortization of $78,627 and $66,639
Intangible assets, net of accumulated amortization of $787 and $1,511, respectively
Intangible assets, net of accumulated amortization of $82,406 and $54,184
Intangible assets, net of accumulated amortization of $881,492 and $686,052, respectively
Intangible assets, net of accumulated amortization of $9,455 and $28,415, respectively
Intangible assets, net of accumulated amortization of $9,568 and $8,533, respectively
Intangible assets, net of accumulated amortization of $96,926 and $92,274, respectively
Intangible assets, net of amortization
Intangible Assets, net of amortization
Intangible Assets, Net of Amortization
INTANGIBLE ASSETS, net of amortization
Intangible assets, net of amortization of $1,400 as of both December 31, 2018 and 2017
Intangible assets, net of amortization of $45,324 and $36,616, respectively
Intangible assets, net of amortization of $7,498 and $6,884 at December 29, 2018 and December 30, 2017, respectively
Intangible assets, net of applicable amortization
Intangible assets, net, including consolidated variable interest entities of $751,377 and $823,629 in 2018 and 2017, respectively
Intangible assets, primarily trade names, service marks and trademarks, net
Intangible assets:
Intangible assetsnet
Intangible expenses
Intangible exploration and evaluation assets
INTANGIBLE FRANCHISE RIGHTS
Intangible impairment charge
Intangible impairment charges
Intangible lease assets
Intangible Lease Assets - Net
Intangible lease assets and other assets
Intangible lease assets, accumulated amortization
Intangible lease assets, less accumulated amortization of $84,881 and $94,065, as of December 31, 2018 and 2017, respectively
Intangible lease assets, less accumulated amortization of $87,391 and $99,145 as of December 31, 2018 and December 31, 2017, respectively
Intangible lease assets, less accumulated amortization of $945 and $941 as of December 31, 2018 and 2017, respectively
Intangible lease assets, net
Intangible Lease Assets, Net
Intangible Lease Liabilities - Net
Intangible lease liabilities held for sale, net
Intangible lease liabilities, accumulated amortization
Intangible lease liabilities, less accumulated amortization of $21,766 and $19,660, as of December 31, 2018 and 2017, respectively
Intangible lease liabilities, less accumulated amortization of $5,712 and $4,694, respectively
Intangible lease liabilities, less accumulated amortization of $59,144 and $55,847 as of December 31, 2018 and December 31, 2017, respectively
Intangible lease liabilities, less accumulated amortization of $7,592 and $2,760, respectively
Intangible lease liabilities, net
Intangible lease origination costs, accumulated amortization
Intangible lease origination costs, less accumulated amortization of $65,348 and $57,465, as of December 31, 2018 and 2017, respectively
Intangible liabilities, accumulated amortization
Intangible liabilities, net
Intangible liabilities, net of accumulated amortization of $15,278 and $0, respectively
Intangible liabilities, net of accumulated amortization of $42,473 and $28,960 in 2018 and 2017, respectively
Intangible liabilities, net of accumulated amortization of $89,200 and $75,073
Intangible liability ? charter agreements
Intangible liability, net
Intangible property costs
Intangible property expenditures
Intangible property, net (Note 4)
Intangible purchases
Intangible, contract and other assets
Intangible, equity method investment and other assets, net
Intangibles
Intangibles - net
Intangibles - Note G
Intangibles  net
INTANGIBLES  NET
Intangibles  net (Note 14)
Intangibles (net of accumulated amortization of $148,644 and $123,408 as of December 31, 2018 and December 31, 2017, respectively)
Intangibles (net of amortization) and goodwill
Intangibles amortization
Intangibles and other
Intangibles and other (HEP: $180,286 and $206,167, respectively)
Intangibles and other amortization expense
Intangibles and other assets
Intangibles and other assets, net
Intangibles and other assets, net (Note 15)
Intangibles and other assets:
Intangibles and Other Assets:
Intangibles and other long-term assets
Intangibles assets financed with trade payables
Intangibles assets, net
INTANGIBLES ASSETS, NET
Intangibles impairment
Intangibles with finite lives, net
Intangibles, accumulated amortization
Intangibles, less accumulated amortization (2018$1,380; 2017$1,313)
Intangibles, less amortization
Intangibles, net
Intangibles, Net
INTANGIBLES, net
Intangibles, net (Note 5)
Intangibles, net (O)
Intangibles, net and other long-term assets
Intangibles, net of accumulated amortization
Intangibles, net of accumulated amortization of $1,758 and $1,632, respectively
Intangibles, net of accumulated amortization of $112,621 at 2018 and $93,353 at 2017
Intangibles, net of accumulated amortization of $3,647 and $3,476
Intangibles, net of accumulated amortization of $324,634 in 2018 and $263,134 in 2017
Intangibles, net of accumulated amortization of $4,640 as of December 31, 2018 and 2017
Intangibles, net of accumulated amortization of $663 and $622, respectively
Intangibles, net of related amortization
Integra Gold Corp [member]
Integrated Contracts [Member]
Integrated Medicine and Chiropractic Regeneration Center PSC [Member]
Integration and acquisition expenses
Integration and separation costs
Integration and Separation Costs
Integration costs
Integration Costs
Integration expenses
Integration, acquisition, restructuring and other costs, net
Integration, impairment & restructuring costs
Integrys acquisition fair value adjustment
Integrys Holding Inc
Integrys Junior Notes (unsecured), 3.60% due 2066
Integrys Junior Notes (unsecured), 6.00% due 2073
Integrys Senior Notes (unsecured), 4.17% due 2020
Intellectual property
Intellectual Property
Intellectual Property [Member]
Intellectual property and custom development income
Intellectual property costs
Intellectual property legal development expenses
Intellectual property legal fees
Intellectual property litigation expenses (income), net (Note 3)
Intellectual property related expenditures
Intellectual property rights, brands and other intangible assets
Intellectual property, impairment (in Dollars)
Intellectual property, net
Intellectual Property, Net [Member]
Intellectual Property, net of accumulated amortization
Intellectual property, net of accumulated amortization of $3,251,876 and $3,019,584
Intellectual property, net of accumulated amortization of $692,274 and $689,900, respectively
Intellectual property, net of impairment of $2,990,535
Intellectual VoIP communications patent properties, net (Note 5)
Intellectual VoIP communications patent properties, net (Note 6)
IntelliChoice Energy LLC
Intelligent Systems Corporation stockholders equity:
Intelsat S.A. Shareholders' Deficit [Member]
Inter-company payable to Parent
Inter-company receivable / payable
Inter Parfums, Inc. shareholders' equity:
Interactive Brokers Group, Inc.
Interbank balances (w/o central banks)
Interbank borrowings
Interbank loans, net
Interchange
Interchange and ATM fees
Interchange and card revenue
Interchange and Card Transaction Fees, Net [Member]
Interchange and debit card transaction fees
Interchange and network fees
Interchange and other card expense
Interchange expense
Interchange fee income
Interchange Fee Income
Interchange fee income, net
Interchange fees
Interchange fees, net
Interchange Fees, Net
Interchange income
Interchange related expense
Interchange revenue
Interchange Revenue
Interchange revenues
Intercharge Fee Income, Net [Member]
Intercompany
Intercompany accounts payable adjusted through paid in capital
Intercompany accounts receivable
Intercompany available-for-sale investments
Intercompany debt issue costs
Intercompany dividends
Intercompany equity transfer
Intercompany fair value through other comprehensive income investments
Intercompany Loan
Intercompany loans, net
Intercompany payable to Parent
Intercompany payables
Intercompany receivables
Intercompany transfers
Interconnection and transmission costs
Interconnection Revenue
Intercontinental Exchange, Inc. stockholders equity:
Intercontinental Exchange, Inc., 2.46% [Member]
Interest
Interest-bearing
Interest-Bearing
Interest-bearing - non-U.S.
Interest-bearing - U.S.
Interest-bearing (includes $492 and $449 measured at fair value)
Interest-bearing (includes $662 classified as held-for-sale at December 31, 2018)
Interest-bearing (Note 7)
Interest-bearing (Note 9)
Interest-bearing accounts
Interest-bearing accounts:
Interest-bearing balances due from depository institutions
Interest-bearing balances due from other banks
Interest-bearing balances with banks
Interest-bearing balances with other financial institutions
Interest-bearing bank balances
Interest-bearing bank deposits
Interest-bearing cash
Interest-bearing cash and cash equivalents
Interest-bearing cash and due from banks
Interest-bearing cash in other banks
Interest-bearing cash with banks
Interest-bearing certificates
Interest-bearing checking
Interest-bearing checking accounts
Interest-Bearing Checking Accounts
Interest-bearing checking and money market
Interest-bearing checking and money market accounts
Interest-bearing checking, savings and money market
Interest-Bearing Customer Deposits
Interest-bearing demand
Interest-Bearing Demand
Interest-bearing demand  Brokered
Interest-bearing demand and savings
Interest-bearing demand deposits
Interest-bearing demand deposits in banks
Interest-bearing demand deposits in other financial institutions
Interest-bearing demand deposits with other banks
Interest-bearing Demand, Savings, and Money Market Accounts
Interest-bearing deposit accounts
Interest-bearing Deposit Liabilities
Interest-bearing Deposit Liabilities [Abstract]
Interest-bearing deposit with the Federal Reserve Bank
Interest-bearing deposits
Interest-Bearing Deposits
INTEREST-BEARING DEPOSITS
Interest-bearing deposits (including $(71), $569 and $166 (to)/from other FHLBanks)
Interest-bearing deposits (including deposits with another FHLBank of $20 and $22 as of December 31, 2018 and 2017, respectively)
Interest-bearing deposits (Note 5)
Interest-bearing deposits and federal funds sold
Interest-bearing deposits and other
Interest-bearing deposits and other short-term investments
Interest-bearing deposits at banks
Interest-Bearing Deposits at Banks
Interest-bearing deposits at Federal Reserve Bank
Interest-bearing deposits at financial institutions
Interest-bearing deposits at other banks
Interest-bearing deposits at other financial institutions
Interest-bearing deposits at the Federal Reserve
Interest-bearing deposits due from banks
Interest-bearing deposits from other FHLBanks for mortgage loan program
Interest-bearing deposits in bank
Interest-bearing deposits in banks
INTEREST-BEARING DEPOSITS IN BANKS
Interest-bearing deposits in banks and CDs
Interest-bearing Deposits in Banks and Other Financial Institutions
Interest-bearing deposits in depository institutions
Interest-bearing deposits in financial institutions
Interest-bearing deposits in non-U.S. offices
Interest-bearing deposits in offices outside the U.S. (including $758 and $1,162 as of December 31, 2018 and 2017, respectively, at fair value)
Interest-bearing deposits in other banks
Interest-Bearing Deposits in Other Banks
Interest-bearing deposits in other banks (including restricted cash)
Interest-bearing deposits in other banks including collateral of $1,000 at December 31, 2018 and $3,380 at December 31, 2017
Interest-bearing deposits in other banks, collateral
Interest-bearing deposits in other financial institutions
Interest-bearing deposits in other financial institutions and other investments
Interest-bearing deposits in U.S. offices
Interest-bearing deposits in U.S. offices (including $717 and $303 as of December 31, 2018 and 2017, respectively, at fair value)
Interest-bearing deposits with banks
Interest-Bearing Deposits with Banks
Interest-bearing deposits with banks ($2,394 and $1,751 is restricted)
Interest-bearing deposits with financial institutions
Interest-bearing deposits with other banks
Interest-Bearing Deposits with Other Banks
Interest-bearing deposits with other financial institutions
Interest-bearing deposits with other institutions
Interest-bearing deposits with the Federal Reserve and other central banks
Interest-bearing deposits with the Federal Reserve Bank and other banks
Interest-bearing deposits with the Federal Reserve, non-U.S. central banks and other banks
Interest-bearing deposits:
Interest-bearing due from banks
Interest-bearing financing of receivables
Interest-bearing funds with Federal Reserve Bank
Interest-bearing instruments
Interest-bearing liabilities
Interest-bearing loans and borrowings
Interest-bearing securities
Interest-bearing securities, current
Interest-bearing securities, non-current
Interest-bearing time deposits
Interest-bearing time deposits in banks
INTEREST-BEARING TIME DEPOSITS IN BANKS
Interest-bearing time deposits in other banks
Interest-bearing time deposits in other financial institutions
Interest-bearing Time Deposits with Banks
Interest-bearing time deposits with financial institutions
Interest-bearing time deposits with other banks
Interest-Bearing Transaction
Interest-bearing transaction accounts
Interest-bearing transaction and savings accounts
Interest-bearing transaction and savings deposits
Interest-bearing transaction deposits
Interest-bearing, measured at fair value
Interest-bearing:
Interest-earning accounts included in cash (in dollars)
Interest-earning balances due from depository institutions
Interest-earning balances due from Federal Reserve
Interest-earning cash equivalents
Interest-earning checking accounts
Interest-earning demand accounts
Interest-earning demand deposits
Interest-earning demand deposits in other financial institutions
Interest-earning demand deposits with banks
Interest-earning demand in other financial institutions
Interest-earning deposits
Interest-earning deposits (including $1,305 and $1,365 pledged as collateral, respectively)
Interest-earning deposits (including restricted balances of $3,993 and $6,342, respectively)
Interest-earning deposits and other
Interest-earning deposits greater than 90 days
Interest-earning deposits in banks
Interest-earning deposits in financial institutions
Interest-earning deposits in other banks
Interest-earning deposits in other depository institutions
Interest-earning deposits in other financial institutions
Interest-earning deposits in other financial institutions and other short term investments
Interest-earning deposits in other institutions
Interest-earning deposits with banks
Interest-earning deposits with banks (1)
Interest-earning deposits with banks and federal funds sold
Interest-earning deposits with other banks
Interest-earning deposits with other institutions
Interest-earning deposits with other institutions and federal funds sold
Interest-earning time deposits
Interest-earning time deposits in other financial institutions
Interest-earning time deposits with central banks and banks
Interest-only security payable at fair value
Interest-residential mortgage loans
Interest-sensitive contract liabilities
Interest - amortization of deferred financing costs
Interest - amortization of deferred financing costs and refinancing costs
Interest - bearing
Interest - note discount
Interest - paid excluding cumulative PIK interest paid
Interest - Payable to Gerard M. Jacobs
Interest - Payable to Joshua A. Bloom
Interest - refinancing costs
Interest - related party
Interest & other income
Interest (benefits) costs included in interest expense
Interest (excluding dividends on capital securities)
Interest (expense) income
Interest (expense) income on derivatives recognized into earnings, net of income taxes
Interest (expense) income, net
Interest (expense), net
Interest (including capitalized interest of $1,219, $1,219, and $118 in 2018, 2017 and 2016, respectively)
Interest (income)
Interest (income) and other
Interest (income) and other, net
Interest (income) expense, net
Interest (net of amounts capitalized)
Interest (net of capitalized interest of $9,326, $5,937 and $8,333 in 2018, 2017 and 2016, respectively)
Interest (paid)
Interest (paid) / received
Interest (paid)/received
Interest / Investment income
Interest accreted on contingent payments for acquisition
Interest accretion
Interest Accretion
Interest accretion of convertible notes discount
Interest Accretion on Asset Retirement Obligation
Interest accretion on capital lease obligations
Interest accretion on contingent consideration
Interest accretion on deferred consideration
Interest accretion on landfill and environmental remediation liabilities
Interest accretion on landfill liabilities
Interest accretion on notes payable
Interest accretion on real estate debt securities
Interest accretion on redeemable 5% cumulative preferred stock
Interest accretion related to financing lease obligation
Interest accrual on financing obligations
Interest accrual on subordinated debt
Interest accrued
Interest accrued and non-cash financial income and expenses
Interest accrued for borrowings and claims related settlement
Interest accrued on advances from related parties/shareholders
Interest accrued on convertible promissory notes
Interest accrued on financing obligations
Interest accrued on investment notes
Interest accrued on license assignment fee payable
Interest accrued on notes payable
Interest accrued on Notes Payable
Interest accrued on treasury bills
Interest accrued subsidiaries
Interest accrued to notes receivable
Interest acquired (as a percent)
Interest acquired by noncontrolling owners
Interest added to note payable
Interest added to principal balance on long-term debt
Interest added to principal of secured loans
Interest amortization
Interest amortization of deferred financing costs
Interest and accretion of discount on convertible notes
Interest and amortization of debt discount/premium (expense) income
Interest and amortization of deferred acquisition and sales inducement costs
Interest and amortization of deferred financing costs
Interest and amortization of issuance costs on convertible bonds
Interest and associated withholding tax paid
Interest and bank charges
Interest and commitment fees paid
Interest and debt expense
Interest and Debt Expense
Interest and debt expense, net
Interest and derivative expense
Interest and dividend income
Interest and Dividend Income
INTEREST AND DIVIDEND INCOME
Interest and dividend income  related parties
Interest and dividend income (net)
Interest and dividend income (Note 3)
Interest and dividend income on assets held in other financial institutions
Interest and dividend income on investment securities:
Interest and dividend income, net of fees
Interest and Dividend Income, Operating
Interest and Dividend Income, Operating, Total
Interest and Dividend Income, Securities, Available-for-sale
Interest and dividend income:
Interest and Dividend Income:
INTEREST AND DIVIDEND INCOME:
Interest and dividend incomenet
Interest and Dividend Revenue
Interest and dividends
Interest and dividends due or accrued
Interest and dividends expense
Interest and dividends income
Interest and dividends on investment securities
Interest and dividends on investment securities (AFS & Equity):
Interest and dividends on investment securities and FHLB stock
Interest and dividends on investment securities and other earning assets
Interest and dividends on investment securities and restricted stock
Interest and dividends on investment securities, cash and cash equivalents, and certificates of deposit at other financial institutions
Interest and dividends on investment securities, interest-bearing deposits with others, and Federal Home Loan Bank stock
Interest and dividends on investment securities:
Interest and Dividends on Investment Securities:
Interest and dividends on investments
Interest and dividends on investments (includes tax-exempt income of $6,954,000 in 2018, $6,501,000 in 2017, and $5,168,000 in 2016)
Interest and dividends on investments, cash and cash equivalents
Interest and dividends on investments:
Interest and dividends on other earning assets
Interest and dividends on other interest-earning assets
Interest and dividends on restricted equity securities
Interest and dividends on securities
Interest and Dividends on Securities
Interest and dividends on securities  taxable
Interest and dividends on securities available for sale:
Interest and dividends on securities held-to-maturity
Interest and dividends on securities:
Interest and Dividends on Securities:
Interest and dividends on tax exempt securities
Interest and dividends on taxable investment securities
Interest and dividends on taxable securities
Interest and dividends payable
Interest and Dividends Payable, Current
Interest and dividends receivable
Interest and Dividends Receivable
Interest and dividends receivable, net
Interest and dividends received
Interest and exchange differences on short-term deposits
Interest and fee income
Interest and fee income on finance receivables
Interest and fee income on loans
Interest and Fee Income, Loans and Leases
Interest and Fee Income, Loans and Leases Held-in-portfolio
Interest and Fee Income, Loans, Consumer Installment, Credit Card
Interest and fee income:
Interest and fees
Interest and fees on acquired loans
Interest and fees on finance receivables and loans
Interest and fees on LHFS & LHFI
Interest and fees on loans
Interest and Fees on Loans
Interest and Fees on Loans & Leases
Interest and fees on loans (includes tax-exempt income of $1,157,000 in 2018, $798,000 in 2017, and $670,000 in 2016)
Interest and fees on loans (Note 4)
Interest and fees on loans (tax-exempt income)
Interest and fees on loans and leases
Interest and Fees on Loans and Leases
Interest and fees on loans and leases:
Interest and fees on loans and loans held for sale
Interest and fees on loans held for investment
Interest and fees on loans held for sale
Interest and fees on loans held for sale, at fair value
Interest and fees on loans receivable
Interest and Fees on Loans Receivable
Interest and fees on loans, including loans held for sale
Interest and fees on loans:
Interest and fees on other loans held for sale
Interest and fees on PCI loans
Interest and fees on tax-exempt loans
Interest and fees on taxable loans
Interest and fees receivable
Interest and finance costs
Interest and finance costs - related party
Interest and finance costs (including $509, $504 and $1,053 respectively, to related party) (Note 15)
Interest and finance costs (Note 10)
Interest and finance costs (Note 16)
Interest and finance costs (Note 8)
Interest and finance costs (Notes 3, 5 and 8)
Interest and finance costs (Notes 4, 18)
Interest and finance costs, net
Interest and finance costs, net (note 28)
Interest and finance costs, related party
Interest and finance expense
Interest and finance expense (Note 23)
Interest and finance expense, net
Interest and finance income
Interest and financing charges
Interest and financing charges paid
Interest and financing costs
Interest and financing expense
Interest and Financing Expense
Interest and financing expenses
Interest and foreign exchange
Interest and investment income
Interest and Investment Income
Interest and investment income received
Interest and investment income, net
Interest and investment loss, net
Interest and linkage differences on loans
Interest and Loan Fee Income:
Interest and miscellaneous income
Interest and net investment income
Interest and non-operating expenses, net
Interest and other
Interest and other (expense) income, net
Interest and other (income) expense
Interest and other (income) expense, net
Interest and other (income), net
Interest and other borrowing costs
Interest and other borrowing expenses
Interest and other charges
Interest and other consideration received on Staten Island note receivable
Interest and other debt costs, net
Interest and other debt expense
Interest and other debt expenses
Interest and other expense
Interest and other expense (income), net (Note 17)
Interest and other expense on debt
Interest and other expense, net
Interest and other expenses
Interest and Other Expenses
Interest and other expenses of a real estate VIE and loss on deconsolidation
Interest and other expenses of Consolidated Funds
Interest and other finance charges
Interest and other finance expense
Interest and other finance expenses
Interest and other finance expenses paid
Interest and other financial charges
Interest and other financial expenses
Interest and other financial expenses, net
Interest and other financial income
Interest and other financial items paid
Interest and other financing costs, net
Interest and Other Financing Costs, net
Interest and other financing expense
Interest and other financing expense, net
Interest and other income
Interest and Other Income
Interest and other income (expense)
Interest and other income (expense), net
Interest and other income (expense), net (Note 2)
Interest and other income (expense), net:
Interest and other income (expense):
Interest and other income (loss)
Interest and other income (loss), net
Interest and other income (Note 4(b))
Interest and other income (Note 9(b))
Interest and other income from affiliates
Interest and other income net
Interest and other income of Consolidated Funds
Interest and other income, (net)
Interest and other income, net
Interest and other income/(expense)
Interest and other income/(expenses)
Interest and other income/(loss)
Interest and other income:
Interest and other investment income (loss)
Interest and other investment income (Note 5)
Interest and other investment income, net
Interest and other receivable, net (use extension if negative)
Interest and other receivables
Interest and other related financing costs
Interest and other, net
Interest and preference dividends paid
Interest and principal receivable
Interest and real estate tax expense
Interest and related charges
Interest and related guarantee fees paid in kind
Interest and related Guarantee Fees paid in kind
Interest and related income
Interest and rent receivables
Interest and service charges
Interest and similar expense
Interest and similar income
Interest and taxes accrued
Interest and taxes reflected as operating activities
Interest attributable to shareholders' equity declared by Smiles
Interest bearing
Interest Bearing
Interest bearing (includes $8.2 billion and $7.7 billion designated under fair value option at December 31, 2018 and 2017, respectively)
Interest bearing balances due from banks
Interest bearing balances due from banks  time
Interest bearing balances due from banks and federal funds sold
Interest bearing balances with banks
Interest bearing bank balances
Interest bearing bank deposits
Interest bearing business checking
Interest bearing cash and temporary investments
Interest bearing cash deposits
Interest bearing checking
Interest bearing checking accounts
Interest bearing demand
Interest bearing demand deposits
Interest bearing demand deposits with banks
Interest bearing demand deposits with other banks
Interest bearing deposits
Interest Bearing Deposits
Interest bearing deposits - time
Interest bearing deposits in banks
Interest bearing deposits in depository institutions
Interest bearing deposits in financial institutions
Interest bearing deposits in other banks
Interest bearing deposits in other financial institutions
Interest bearing deposits with banks
Interest Bearing Deposits with Banks
Interest bearing deposits with banks and other short-term investments
Interest bearing deposits with financial institutions
Interest bearing deposits with other banks
Interest bearing deposits with the Federal Reserve Bank and other banks and other short-term investments
Interest bearing deposits, banks
Interest bearing deposits, including restricted balances of $2.5 at December 31, 2018 and $81.8 at December 31, 2017 (see Note 9 for amounts pledged)
Interest bearing deposits, including restricted balances of $2.5, $81.8, and $102.8 at December 31, 2018, December 31, 2017, and December 31, 2016, respectively
Interest bearing liabilities
Interest bearing security deposits
Interest Bearing Time Deposit in Other Banks
Interest bearing time deposits
Interest bearing time deposits with other banks
Interest bearing transaction
Interest bearing transaction accounts and savings deposits
Interest bearing,
Interest bearing:
Interest cap derivative contracts
Interest capitalized
Interest capitalized as debt
Interest capitalized but not paid
Interest capitalized but not yet paid
Interest capitalized during construction period for build-to-suit lease transaction
Interest capitalized for real estate under development
Interest capitalized into construction in progress
Interest capitalized on loans subject to the temporary payment moratorium
Interest capitalized on outstanding loans
Interest Charges
Interest charges -
Interest charges and financing costs
Interest charges and related fees
Interest charges, allowance for borrowed funds used during construction
Interest charges, net
Interest charges:
Interest Charges:
Interest checking
Interest checking and money market accounts
Interest collected on advances to unconsolidated joint ventures
Interest contributed for extension
Interest Converted to Common Stock
Interest converted to debt
Interest cost capitalized
Interest costs
Interest Costs Capitalized
Interest credited and other benefits to contract owners/policyholders
Interest credited to contract holders'
Interest credited to contractholder funds
Interest credited to contractholder funds, reinsurance ceded
Interest credited to deposit accounts
Interest credited to policyholder account balances
Interest credited to policyholder contract deposits included in financing activities
Interest credited/index credits to contractholder account balances
Interest due to related parties
Interest During Construction
Interest earned
Interest earned and other finance income
Interest earned in trust account
Interest earned in Trust Account
Interest earned on cash and cash equivalents held in Trust Account
Interest earned on cash and marketable securities held in Trust Account
Interest earned on investment held in Trust Account
Interest earned on investments
Interest earned on investments and marketable securities
Interest earned on investments and marketable securities held in Trust Account
Interest earned on investments held in Trust Account
Interest earned on loans
Interest earned on marketable securities held in Trust Account
Interest earned on reclamation bond
Interest earned on securities held in Trust Account
Interest earning deposits
Interest earning deposits at Federal Reserve Bank
Interest Earning Deposits in Banks
Interest earning deposits with banks
Interest earning deposits with other banks (restricted cash of $24,004 and $17,332 at December 31, 2018 and December 31, 2017, respectively)
Interest Earning Time Deposits in Banks
Interest element included in obligation under capital lease
Interest eliminated on note conversion
Interest expense
Interest Expense
INTEREST EXPENSE
Interest expense-debt
Interest expense-debt discount
Interest expense-net (Note 12)
Interest expense-net of amounts capitalized (Predecessor Period excludes interest expense of $89.5 million on senior and secured notes)
Interest expense-net of capitalized interest of $5.6, $5.3 and $7.1
Interest expense-preferred stock
Interest expense-Series B Preferred Stock
Interest Expense - accrued
Interest expense - amortization of debt discount
Interest expense - amortization of deferred financing costs
Interest expense - beneficial conversion feature
Interest Expense - Beneficial Conversion Feature
Interest expense - debt discount
Interest expense - debt discount in period
Interest expense - loan fee amortization
Interest expense - NCM
Interest expense - net
INTEREST EXPENSE - NET
Interest expense - notes payable
Interest expense - other
Interest expense - preferred stock
Interest expense - related parties
Interest expense - related party
Interest expense - Securities lending
Interest expense -amortization of deferred finance costs
Interest expense  bridge financing commitment fee
Interest expense  debt issuance costs
Interest expense  deferred financing costs
Interest expense  net
Interest expense  related party
Interest expense & other
Interest expense (all affiliated)
Interest expense (contractual interest of $48.2 million for the year ended December 31, 2018)
Interest expense (includes $0 and $415 related to CFVs)
Interest expense (including amounts to related parties)
Interest expense (including interest expense generated from a related party of $662, $724, and $519, respectively, for 2016, 2017 and 2018)
Interest expense (including net amortization of debt issuance costs and premiums of $1,244, ($494) and ($292), respectively)
Interest expense (including transactions with related parties of $3,727, $4,372 and $8,769, respectively)
Interest expense (income), net
Interest expense (net of capitalized interest of $28,062, $5,510 and $10,591, respectively)
Interest Expense (net of capitalized interest)
Interest expense (net)
Interest expense (Note 12)
Interest expense (Note 17)
Interest expense (Note 20)
Interest expense (Note 3)
Interest expense (Note 8)
Interest expense (notes 8, 11 and 12)
Interest expense accretion on refundable membership club deposits
Interest expense accrued but not yet paid
Interest expense added to convertible note principal
Interest expense added to lease liability
Interest expense added to loan principal
Interest expense added to plant term debt
Interest expense amortization, net
Interest expense and amortization of debt
Interest expense and amortization of debt discount
Interest Expense and amortization of debt discount
Interest expense and amortization of debt issuance costs
Interest expense and amortization of deferred debt costs
Interest expense and amortization of deferred financing costs
Interest expense and amortization of deferred financing fees
Interest expense and amortization of loan issue costs
Interest expense and debt termination fees, net
Interest expense and finance charges
Interest expense and finance charges, net
Interest expense and finance cost
Interest expense and finance costs
Interest expense and financing costs
Interest expense and financing costs, net
Interest expense and financing fee
Interest expense and financing fee amortization
Interest expense and loan cost amortization
Interest expense and other
Interest expense and other charges, net
Interest expense and other expense, net
Interest expense and other finance costs
Interest expense and other financial losses
Interest expense and other financing costs
Interest expense and other financing costs, net
Interest expense and other, net
Interest expense and realized loss on interest rate swaps, collars and caps, net
Interest expense and related financing costs
Interest expense and similar charges
Interest expense and transaction costs
Interest expense associated with debt issuance costs
Interest expense associated with derivative liabilities
Interest Expense attributable to Amortization of Discount
Interest expense attributable to related parties
Interest expense borrowings
Interest expense converted to equity
Interest Expense Debt To Affiliates
Interest expense due to default on convertible note
Interest expense excluding Financial Products
Interest expense from accretion of discount on notes
Interest expense from accretion of loan discount
Interest expense from debt issuance cost amortization
Interest expense from financial instruments measured at amortized cost
Interest expense from financial instruments measured at fair value through profit or loss
Interest expense from issuance of stock options
Interest expense from stock issued for debt extension
Interest Expense Net Of Interest Income
Interest Expense Note Payable
Interest expense of Financial Products
Interest expense on 5.75% Convertible Notes paid in shares
Interest expense on beneficial conversion feature
Interest expense on building lease financing obligations
Interest expense on contingent consideration payable
Interest expense on convertible debentures and amortization of acquisition financing (notes 9(b) and 12(h))
Interest expense on convertible notes
Interest expense on convertible preferred debt
Interest expense on debt, borrowings, and other liabilities
Interest expense on deposits
Interest expense on derivatives recognized into earnings, tax
Interest expense on employee future benefits and other liabilities
Interest expense on loans
Interest expense on long-term and other debt, net
Interest expense on long-term debt and others
Interest expense on mortgage obligations issued by a securitization trust
Interest expense on mortgage obligations issued by securitization trusts
Interest expense on net change in estimated fair value of interest rate swaps
Interest expense on non-recourse liability related to sale of future royalties
Interest expense on note payable to related party
Interest expense on notes with MTW  net
Interest expense on promissory note
Interest expense on repurchase agreements
Interest expense on senior and secured notes
Interest expense on surplus note
Interest expense on warrant issuance
Interest expense paid
Interest expense paid-in-kind as convertible note debt
Interest expense paid with common stock
Interest expense related to amortization of debt discount and debt issuance costs
Interest expense related to amortization of debt issuance costs and discount
Interest expense related to amortization of the discount on convertible notes payable and line of credit and deferred financing costs
Interest expense related to consolidated securitization trust
Interest expense related to conversion of notes payable
Interest expense related to convertible note conversion
Interest expense related to corporate debt, net:
Interest expense related to derivative liability
Interest expense related to financing activities
Interest expense related to loan acquisition costs
Interest expense related to warrant extension
Interest expense related to warrant tender offer
Interest expense related to write off of debt issuance costs
Interest expense relating to amortization of capital lease discount
Interest expense to affiliates
Interest expense to related party
Interest expense to third parties
Interest expense under build-to-suit lease transaction
Interest expense using effective interest rate
Interest expense, amortization of debt discount
Interest expense, amortization of debt issuance costs and debt discounts and premiums
Interest expense, bank fees and other
Interest expense, capitalized interest
Interest Expense, Debt, Excluding Amortization
Interest expense, floor plan
Interest expense, including $370, $1,382, and $0, respectively, to related parties
Interest expense, including loan fee amortization
Interest expense, net
Interest Expense, net
Interest Expense, Net
Interest expense, net  other than on deposit liabilities and other bank borrowings
Interest expense, net (Notes 18 and 19)
Interest expense, net and amortization of deferred financing fees
Interest expense, net and other
Interest expense, net of amounts capitalized
Interest expense, net of capitalized interest
Interest expense, net of interest income
Interest expense, net of interest income of $2,958, $1,897, and $784, respectively
Interest expense, net of portion capitalized (Note 4)
Interest expense, net on financial instruments measured at amortized cost
Interest expense, net, % of Sales
Interest expense, net:
Interest expense, non-recourse liabilities of VIEs
Interest Expense, Other
Interest expense, related parties
Interest Expense, Related Parties
Interest expense, to related parties
Interest expense:
INTEREST EXPENSE:
Interest expenseaccretion of fair market value of secured debt
Interest expensedebt issuance costs
INTEREST EXPENSENet
Interest expenses
Interest Expenses (Income Statement)
Interest expenses paid
Interest from amortization of debt costs
Interest from bank deposit
Interest from cash
Interest from debt securities - taxable
Interest from loans held for sale
Interest from short-term bank deposits and restricted deposits
Interest from six-month deposits with the banks
Interest hedge premium
Interest in earnings (losses) of equity method investments
Interest in income (loss) of equity method investments
Interest in Joint Venture
Interest in joint venture - Basalt Territory 1
Interest in the equity of investments
Interest income
Interest Income
INTEREST INCOME
Interest income-amortization of original issue discount
Interest income-related party
Interest income - other
Interest Income - Securities lending [Member]
Interest income  related parties, associated companies
Interest income  related parties, other
Interest income (d)
Interest income (expense)
INTEREST INCOME (EXPENSE)
Interest income (expense) and other income, net
Interest income (expense) and other, net (5)
Interest income (expense), net
Interest Income (Expense), Net
Interest Income (Expense), Nonoperating, Net
Interest income (expense):
Interest income (including interest income generated from a related party of $1,244, $1,157 and $1,051, respectively, for 2016, 2017 and 2018)
Interest income (including related party amounts of RMB nil, RMB nil and RMB2,202 (US$320) for the years ended December 31, 2016, 2017 and 2018, respectively)
Interest income (including transactions with related parties of $11,250, $22,162 and $25,155, respectively)
Interest Income (Income Statement)
Interest income (Note 12)
Interest income , net
Interest income / charges
Interest Income [Member]
Interest income accrued
Interest income accrued on short-term investments
Interest income allocated from Sydling WNT Master Fund LLC
Interest income allocated from the Fund(s)
Interest income allocated from the Fund(s) (Note 3c)
Interest income allocated from the Funds
Interest income allocated from the Master (Note 3c)
Interest income and dividends
Interest income and expense and dividend income included in result before tax
Interest income and expenses, net
Interest income and fees
Interest income and investment income, net
Interest income and miscellaneous expense
Interest income and miscellaneous income (expense), net
Interest income and other
Interest Income and Other
Interest income and other - net
Interest income and other expense, net
Interest income and other financial gains
Interest income and other income
Interest income and other income (expense), net
Interest income and other income (loss), net
Interest income and other income, net
Interest income and other income, net (2)
Interest income and other income/(expense)
Interest income and other income/(expense), net
Interest income and other net investment gain/loss
Interest income and other non-cash items
Interest income and other, net
Interest income and other, net (Note 19)
Interest income and unrealized losses
Interest income calculated based on effective interest method
Interest income calculated using effective interest method
Interest income calculated using effective interest rate method
Interest income calculated using the effective interest method
Interest income capitalized to notes receivable
Interest income distribution from other real estate investment
Interest income earned
Interest income earned added to principal of securities
Interest income earned in cash and investments held in Trust Account
Interest income earned on cash held in trust account
Interest income earned on Trust Account
Interest income exempt from federal income taxes
Interest income from affiliate
Interest income from commercial mortgage loans
Interest income from direct financing leases
Interest income from financial instruments measured at amortized cost and fair value through other comprehensive income
Interest income from financial instruments measured at fair value through profit or loss
Interest income from investments
Interest income from licensing
Interest income from loans
Interest Income from Loans
Interest income from loans held for investment
Interest income from mortgage loans
Interest income from mortgage note receivable
Interest income from mortgaged real estate
Interest income from notes receivable
Interest income from real estate debt securities
Interest income from real estate loan receivable
Interest income from real estate loans receivable
Interest income from securities
Interest income from subordinate loans
Interest income held in Trust Account
Interest income in cash and investments held in Trust Account
Interest income in cash and marketable securities held in Trust Account
Interest income in excess of cash collected
Interest Income on Borrower Loans
Interest income on cash and investments held in trust account
Interest income on cash and marketable securities held in Trust Account
Interest income on Due from iHeartCommunications
Interest income on funds held for clients
Interest income on loan and note receivable
Interest income on loans
Interest income on loans and direct financing lease receivables
Interest income on loans and direct financing receivables
Interest income on loans receivable
Interest income on marketable securities
Interest income on marketable securities held in Trust Account
Interest income on mortgage loans held in securitization trusts
Interest income on North Anna Unit 3 cost recovery
Interest income on note receivable
Interest income on notes receivable from parent
Interest income on real estate loans and other
Interest income on retail notes and finance leases
Interest income on reverse mortgage interests
Interest income on Secured Note
Interest income on Series D Convertible Note
Interest income on short-term investment
Interest income on short-term investments
Interest income on subscription receivable
Interest income on Trust Account
Interest income on wholesale notes
Interest income received
Interest income received (accrued) on note receivable
Interest income received from related party
Interest income recognized in net loss
Interest income reinvested in Trust Account
Interest income related to consolidated securitization trust
Interest income released from Trust Account
Interest income released from Trust Account for franchise taxes and income taxes
Interest income released from Trust Account for taxes
Interest income using effective interest rate
Interest income, derivatives and other investment gains (losses)
Interest income, investments
Interest income, net
INTEREST INCOME, net of impairment (Note 7)
Interest Income, Other
Interest income, receivables
Interest Income, Securities, Mortgage Backed
Interest Income, Securities, Operating, Other, Taxable
Interest income/(expense), net
Interest income:
Interest Income:
INTEREST INCOME:
Interest incomeand divided income:
Interest incurred and paid in kind
Interest incurred but not paid on notes
Interest incurred through borrowings under Sanofi Loan Facility
Interest of non-controlling partner in subsidiary
Interest of others in operating subsidiaries
Interest on advances from FHLB
Interest on available-for-sale securities
Interest on bank deposit
Interest on bonds
Interest on borrowed funds
Interest on borrowings
Interest on Borrowings
Interest on capital lease obligation
Interest on cash and cash equivalents
Interest on Cedar Cell note , net of impairment (Note 7)
Interest on certificates of deposit and individual retirement accounts
Interest on certificates of deposits  brokered
Interest on convertible debentures
Interest on convertible notes
Interest on customer repurchase agreements
Interest on debt
Interest on debt and finance lease
Interest on debt securities
Interest on debt securities held to maturity
Interest on debt securities:
Interest on deferred financing costs
Interest on deposits
Interest on Deposits
Interest on deposits and borrowings
Interest on deposits and borrowings (including interest credited to deposit accounts of $29,330, $22,385 and $22,213, respectively)
Interest on deposits and borrowings, interest credited to deposit accounts
Interest on deposits in banks
Interest on deposits in other banks
Interest on deposits in other financial institutions
Interest on deposits with banks
Interest on deposits with other banks
Interest on deposits:
Interest on dissenting shareholders' liability
Interest on end-of-term debt obligation and prepayment penalty
Interest on federal funds purchased
Interest on federal funds purchased and other short term borrowings
Interest on federal funds sold
Interest on federal funds sold and cash equivalents
Interest on federal funds sold and due from banks
Interest on Federal Funds Sold and Due From Banks
Interest on federal funds sold and interest-bearing deposits in banks
Interest on federal funds sold and other investments
Interest on federal funds sold and other short-term investments
Interest on Federal Funds Sold and Other Short-term Investments
Interest on federal funds sold and overnight deposits
Interest on federal funds sold and short term investments
Interest on Federal Home Loan Bank advances
Interest on Federal Home Loan Bank borrowings
Interest on Federal Reserve Bank deposits
Interest on FHLB advances
Interest on FHLB advances and federal funds purchased
Interest on FHLB and other borrowings
Interest on FHLB borrowings
Interest on finance receivables and loans
Interest on financing receivables
Interest on funds held for clients
Interest on hedged derivatives
Interest on held to maturity securities:
Interest on interest-bearing deposits
Interest on interest-bearing deposits and federal funds sold
Interest on interest-bearing deposits in other banks
Interest on interest bearing deposits
Interest on interest bearing deposits in banks
Interest on interest rate swap
Interest on investment securities
Interest on investment securities-
Interest on investment securities and cash
Interest on investment securities available-for-sale
Interest on investment securities held-to-maturity
Interest on investment securities held to maturity
Interest on investment securities, nontaxable
Interest on investment securities, taxable
Interest on investment securities:
Interest on Investment Securities:
Interest on investment securities: Exempt from federal income tax
Interest on investment securities: Taxable
Interest on investments held in Trust Account
Interest on junior subordinated debt
Interest on license assignment fee payable (Note 13)
Interest on loan recoveries
Interest on loan to non-controlling interest
Interest on loans
Interest on loans and short-term investments (includes $0 and $11 related to CFVs)
Interest on loans held-for-sale
Interest on loans held for sale
Interest on loans receivable
Interest on loans with related parties
Interest on loans, including fees
Interest on long-term and subordinated debt
Interest on long-term borrowed funds
Interest on long-term borrowings
Interest on long-term debt
Interest on Long-Term Debt
Interest on marketable securities
Interest on money market accounts and other savings accounts
Interest on mortgage-backed and related securities
Interest on mortgage-backed securities and other securities
Interest on mortgage loans held for sale
Interest on Mortgage Notes Receivable [Member]
Interest on mortgages held for sale
Interest on non-recourse debt
Interest on note payable settlement
Interest on note payable to related party
Interest on notes and mortgages receivable
Interest on notes receivable
Interest on obligations under leases
Interest on other borrowings
Interest on other borrowings and convertible notes
Interest on other deposits
Interest on other earning assets
Interest on other interest-earning assets
Interest on other interest earning assets
Interest on other short-term investments
Interest on overnight investments
Interest on pass-through financing obligations
Interest on PharmAthene liability
Interest on policy loans
Interest on post-employment benefit obligations
Interest on Related Party Note Payable, doubtful collection
Interest on related party notes receivable
Interest on repurchase agreements
Interest on savings deposits
Interest on securities
Interest on securities available for sale
Interest on securities:
Interest on Securitization Bonds
Interest on Senior Secured Notes (as a percent)
Interest on senior subordinated notes
Interest on settlement obligations
Interest on shareholders' equity and dividends, net of taxes
Interest on shareholders equity
Interest on short-term borrowed funds
Interest on short-term borrowings
Interest on short-term deposits
Interest on short-term investments
Interest on short-term investments and certificates of deposit
Interest on short term investments
Interest on subordinated debentures
Interest on subordinated debt
Interest on subordinated liabilities
Interest on subordinated notes
Interest on subscription receivable
Interest on tax-exempt loans
Interest on tax exempt loans
Interest on taxable loans
Interest on temporary investments and interest bearing deposits
Interest on time certificates
Interest on time deposits
Interest on trading securities
Interest on variable interest entities, net
Interest on warehouse line of credit
Interest Only - Fixed Rate Agency Securities [Member]
Interest Only - Floating Rate Agency Securities [Member]
Interest Only - Private Label Securities [Member]
Interest paid
Interest Paid
Interest paid-in-kind
Interest paid-mortgage notes payable
Interest paid-Series B preferred stock
Interest paid - excluding cumulative PIK interest paid
Interest paid (capitalized), net
Interest paid (classified in operating activities)
Interest paid (excluding interest paid on interest rate swaps)
Interest paid (including finance leases)
Interest paid (net of capitalization)
Interest paid (net of capitalized interest of $0 and $974 thousand for the six months ended December 31, 2018 and 2017, respectively)
Interest paid (note 26)
Interest paid (which includes $0.2 million, $4.2 million and $6.3 million of interest capitalized during the years ended December 31, 2018, 2017 and 2016, respectively)
Interest paid [abstract]
Interest paid and realized exchange losses
Interest paid attributable to noncontrolling interest
Interest paid by issuance of common shares
Interest paid by issuance of common shares (Shares)
Interest paid by lenders on issuance of the senior notes
Interest paid by stock issuances
Interest Paid Classified As Supplemental Cash Flow Disclosure
Interest paid during construction
Interest paid during the period
Interest paid during the year
Interest paid for borrowings
Interest paid for deposits
Interest paid for Discount Notes (f)
Interest paid for financing obligation on leased facility
Interest paid in-kind
Interest paid in-kind on long-term debt (note 11)
Interest paid in cash
Interest paid in kind
Interest Paid in Kind on Senior Unsecured Convertible Notes
Interest paid in shares
Interest paid in the period
Interest paid on borrowed funds
Interest paid on borrowings
Interest Paid on Borrowings [Member]
Interest paid on capital leases
Interest paid on convertible debentures
Interest paid on deferred purchase price for acquisitions
Interest paid on deposits
Interest Paid on Deposits
Interest paid on deposits and borrowed funds
Interest paid on lease financing obligations
Interest paid on loans and financing
Interest paid on long-term debt
Interest paid on notes
Interest paid on other obligations
Interest paid on structural borrowings of with-profits businesses
Interest paid on subordinated liabilities
Interest paid to a stockholder and related parties
Interest paid to affiliate
Interest paid to depositors
Interest Paid to Depositors [Member]
Interest paid, affiliates
Interest paid, capitalized
Interest Paid, Capitalized
Interest paid, including fines and penalties
Interest paid, net
Interest Paid, Net
Interest paid, net of amount capitalized
Interest paid, net of amounts capitalized
Interest paid, net of amounts capitalized of $0, $0 and $80,166 for the years ended December 31, 2018, 2017 and 2016, respectively
Interest paid, net of capitalized interest
Interest paid, net of capitalized interest and interest received
Interest paid, net of capitalized interest of $2,832, $2,433 and $163 for the years ended December 31, 2018, 2017 and 2016, respectively
Interest paid, net of capitalized interest of $3,920, $4,075 and $386 for the years ended December 31, 2018, 2017 and 2016, respectively
Interest paid, net of interest income
Interest Paid, Total
Interest payable
Interest Payable
Interest payable - related parties
Interest payable - related party
Interest Payable - Related Party
Interest payable  related party
Interest payable & other liabilities
Interest payable and other liabilities
Interest Payable and Other Liabilities
Interest payable and other liabilities (Note 9)
Interest payable and other long term liabilities
Interest payable on convertible notes payable
Interest Payable on Long-Term Debt
Interest payable on notes payable
Interest payable on senior secured notes
Interest payable, accounts payable and deferred revenue
Interest Payable, Current
Interest payable, fines and penalties
Interest payable, related parties
Interest payable, related party
Interest payables
Interest payment of short-term loan
Interest payments
Interest payments and basis recovered on MAC interest rate swaps
Interest Payments of Loans Held for Investment and Commercial Mortgage-Backed Securities Held by Servicer Trustee, net
Interest payments received
Interest payments received and expenses paid
Interest payments received from bank short-term deposits and cash equivalents
Interest payments treated as a reduction of debt
Interest payments, net of capitalized interest
Interest rate
Interest Rate
Interest rate (as a percent)
Interest Rate (as a percent)
Interest rate (percent)
Interest rate cap
Interest Rate Cap [Member]
Interest rate cap and swap contracts
Interest rate cap contract cost
Interest rate cap contracts:
Interest rate cap fees paid
Interest rate cap/swap agreements
Interest rate caps, net of tax
Interest rate cash flow hedge
INTEREST RATE CASH FLOW HEDGE (LOSS) GAIN, NET OF TAX OF $(204), $(46), AND $1,109
Interest rate cash flow hedge gain, net of tax
Interest rate cash flow hedge loss, net of tax
Interest rate contract assets
Interest rate contract liabilities
Interest Rate Contracts
Interest rate derivative instruments, net of tax
Interest rate derivative loss reclassified into earnings, net of taxes of $75, $372 and $130
Interest rate derivatives
Interest rate derivatives designated as cash flow hedges
Interest rate hedge adjustments, net of tax (benefit) expense of ($538), $5,001 and $0, respectively
Interest rate hedge adjustments, tax (benefit)
Interest rate hedge, net of tax
Interest rate hedges
Interest rate hedges:
Interest rate hedging derivatives:
Interest Rate Hedging Member
Interest Rate Instruments [Member]
Interest rate of debt (as a percent)
Interest rate of notes payable
Interest rate on convertible senior notes
Interest rate on principal amount
Interest rate on senior notes
Interest rate per annum (as a percent)
Interest rate percentage
Interest rate swap
Interest Rate Swap
Interest Rate Swap [Member]
Interest rate swap adjustment beginning balance
Interest rate swap adjustment ending balance
Interest rate swap adjustments
Interest rate swap adjustments (1)
Interest rate swap adjustments, net of tax
Interest rate swap agreement adjustment
Interest rate swap agreements
Interest rate swap agreements at fair value
Interest rate swap agreements fair value change recognized in other comprehensive loss
Interest rate swap amounts reclassified into interest expense
Interest rate swap amounts reclassified to interest expense
Interest rate swap and cap agreements
Interest rate swap and cap contract gains (losses)
Interest rate swap and foreign currency translation:
Interest rate swap change in value, net of tax
Interest rate swap contract
Interest rate swap contract gain and cap contract gain (losses)
Interest rate swap contracts
Interest Rate Swap Contracts [Member]
Interest rate swap derivatives
Interest rate swap fees
Interest rate swap fixed interest rate
Interest rate swap gain
Interest rate swap gain, net of reclassifications to earnings
Interest rate swap liability
Interest rate swap marked to fair value
Interest rate swap notional value
Interest rate swap on FHLB borrowings
Interest rate swap settlement
Interest rate swap settlement deferred in comprehensive income
Interest rate swap settlements
Interest rate swap termination
Interest rate swap, income tax
Interest rate swap, net of income tax of $7, $7, $22 and $22, respectively.
Interest rate swap, net of tax of $0 for the years ended in December 31, 2018 and 2017
Interest rate swap, net of taxes of $0
Interest rate swap, tax
Interest rate swap, tax expense (benefit)
Interest rate swaps
Interest Rate Swaps
INTEREST RATE SWAPS
Interest rate swaps - net change in deferred gain or loss
Interest rate swaps (cash flow hedges):
Interest Rate Swaps [Member]
Interest rate swaps agreements [Member]
Interest rate swaps and caps, net of tax
Interest Rate Swaps Variable rates only [Member]
Interest rate swaps, before taxes
Interest rate swaps, collars and caps
Interest rate swaps, deferred tax expense (benefit)
Interest rate swaps, income taxes
Interest rate swaps, net of income taxes of $94 and $63, respectively
Interest rate swaps, net of tax
Interest rate swaps, tax
Interest rate swaps:
Interest Rate Swaption [Member]
Interest rate types [member]
Interest rate, (as a percent)
Interest rate, average rate (as a percent)
Interest rate, net of tax
Interest rate, net of tax expense of $80, $105 and $104
Interest rate, percentage
Interest rate, stated percentage
Interest rate, tax expense
Interest Rate/Yield
Interest rates
Interest Rates [Member]
Interest Rates Non-U.S. [Member]
Interest Rates U.S. [Member]
Interest receipts and payments
Interest receivable
Interest Receivable
Interest receivable-related party
Interest receivable - Consolidated Trusts amount
Interest receivable - related parties
Interest receivable - related party
Interest receivable (includes $19,783 and $17,373, respectively, related to consolidated trusts)
Interest receivable (Note 2h)
Interest receivable (Note 3c)
Interest receivable acquired with the purchase of residential mortgage investments
Interest receivable and amortization on investments
Interest receivable and other assets
Interest Receivable and Other Assets
Interest receivable and payable (Notes 10, 12)
Interest receivable from affiliated company
Interest receivable in form of notes
Interest receivable on cash and marketable securities held in Trust Account
Interest receivable on investments
Interest receivable on loans
Interest receivable on secured note
Interest receivable on short-term investments (certificates of deposit)
interest receivable, current, net
Interest receivable, net
Interest receivables
Interest received
Interest Received
Interest received (paid)
Interest received and other
Interest received and realized exchange gains
Interest received during the period
Interest received from excess mortgage servicing rights
Interest received from investments
Interest received from Non-Agency RMBS
Interest received from PCD consumer loans, held-for-investment
Interest received from residential mortgage loans, held-for-investment
Interest received from servicer advance investments
Interest received in cash
Interest received in the period
Interest received on short-term deposits
Interest received on short-term investments
Interest received, classified as operating activities
Interest received, net
Interest reclassified to Additional Paid in Capital - imputed interest
Interest reclassified to Additional Paid in Capital for doubtful collection, related party
Interest recovery (Note 23)
Interest reinvested in Trust Account
Interest related to cash redemption premium on convertible notes
Interest related to derivative financial instruments
Interest related to secured borrowings
Interest related to uncertain tax positions
Interest related to unsecured borrowings
Interest released from Trust Account
Interest revenue
Interest revenue calculated using the effective interest rate
Interest revenue, Investment securities, Taxable securities
Interest revenue:
Interest sensitive and index product benefits
Interest sensitive contract benefits (related party: 2018  $63, 2017  $0 and 2016  $0)
Interest Sensitive Contract Benefits Expense
Interest sensitive contract liabilities
Interest sensitive contract liabilities (related party: 2018  $16,850 and 2017  $0; portion at fair value: 2018  $8,901 and 2017  $8,904)
Interest sensitive contract liabilities (related party: 2018  $30, 2017  $0 and 2016  $0)
Interest sensitive product benefits
Interest sensitive product charges
Interest sensitive products
Interest settled in shares
Interest settlement in common stock
Interest settlement in common stock, (in shares)
Interest unwind on contingent consideration assets
Interest withdrawn from Trust Account
Interest write off due to the long-term debt restructuring
Interest, 2019
Interest, 2020
Interest, bank and finance charges
Interest, Dividend and Fee Income
Interest, dividend and other income
Interest, dividend and other investment income
Interest, dividend, equity and other income (note 8)
Interest, dividends and other income
Interest, dividends and other investment income
Interest, fee and dividend income
Interest, investment income and other
Interest, net
Interest, net of amount capitalized
Interest, net of amounts capitalized
Interest, net of amounts capitalized of $18 and $516 in 2019 and $206 and $1,151 in 2018, respectively
Interest, net of amounts capitalized:
Interest, net of capitalized interest
Interest, net of capitalized interest of $9,469, $7,156 and $8,452 in 2018, 2017 and 2016, respectively
Interest, taxes and other amounts due to/from affiliates
Interest, taxes and other liabilities
Interest, taxes and other receivables
Interest, taxes, and other liabilities
Interest, total
Interest/dividend income
Interest:
Interestpaid in kind
Interests in associates and joint ventures
Interests in other entities
Interests of others in operating subsidiaries and properties
Interests outstanding
Interests retained from securitizations classified as trading securities
Intergroup (payments) receipts
InterGroup Shareholders' Deficit [Member]
Intergroup tax payments
Interim Bank Loans Payable
Interim dividends Member
Interim interest on equity
Interim Period, Costs Not Allocable
Interim Period, Costs Not Allocable [Domain]
Interments
Intermex transaction accruals settled by acquisition proceeds
Intermodal services
Internal-use software and platform development costs
Internal-use software development costs
Internal research and development
Internal research and development expenses
Internal software development costs
Internal use software
Internal use software and website development costs
Internal use software development costs, net
Internalization Class C Shares issued
Internalization of management team
Internalization OP Units issued
Internalization payment in shares, shares
Internalization payment in shares, values
Internalization shares issued
Internally-generated Bitcoin
Internally developed software
Internally developed software, net
Internally financed sale of assets held for sale
Internally financed sale of other real estate owned
Internally financed sales of other real estate owned
International
International Energy [Member]
International Franchise [Member]
International franchise royalties and fees [Member]
International loans
International sales
International Sales [Member]
International service fees
International Supply Agreement
Internet
Internet banking
Internet banking expenses
Intersegment eliminations
Interstate Battery Transaction
Intralinks Holdings, Inc.
Intrinsic Value of Convertible Debt with Conversion Feature
Intrinsic value of embedded beneficial conversion feature on convertible note payable
Introducing broker commissions
Inventor royalties
Inventor royalties, contingent legal fees, litigation and licensing expenses
Inventor royalties, contingent legal fees, litigation and licensing expenses related to patent assertion
Inventoried costs
Inventoried costs, net
Inventories
INVENTORIES
Inventories-delivered systems
Inventories-net
Inventories-ore in stockpiles (note 9)
Inventories - (increase) decrease
Inventories - at lower of average cost or market
Inventories - current
Inventories - finished goods
Inventories - long-term portion
Inventories - net
Inventories - Net
INVENTORIES - Net
Inventories - net (Note 6)
Inventories - net of allowance for obsolete and slow-moving inventory of $401,147 and $346,344 at December 31 and March 31, 2018, respectively
Inventories - net of reserve
Inventories - net of reserves of $1,910 and $1,856, respectively
Inventories - non-current
Inventories - non-current, net
Inventories - Note F
Inventories - truck chassis floor plan
Inventories  net
Inventories  Net
Inventories  non-current (note 6(b))
Inventories ($9,658 and $13,692 attributable to the VIE)
Inventories (at average cost):
Inventories (change)
Inventories (excludes inventories of $1,417 in 2018 and $1,187 in 2017 classified in Other assets - see Note 7)
Inventories (I)
Inventories (includes $27 at December 29, 2018 and $19 at September 29, 2018 related to VIEs)
Inventories (less allowances of $13.6 million and $12.6 million, respectively):
Inventories (M)
Inventories (net of obsolescence) (Note 7)
Inventories (net of provision for slow moving inventory of $840,701 and $620,919 as of December 31, 2018 and December 31, 2017, respectively)
Inventories (net of reserve for obsolesence of $151,009 and $338,260 as of December 31, 2018 and December 31, 2017, respectively)
Inventories (net of reserves of $1,657 in 2017 and $994 in 2018)
Inventories (net of reserves of $63,581 in 2018 and $69,459 in 2017)
Inventories (Note 1)
Inventories (Note 10)
Inventories (NOTE 11)
Inventories (Note 12)
Inventories (Note 13)
Inventories (Note 15)
Inventories (note 17)
Inventories (Note 17)
Inventories (Note 18)
Inventories (Note 19)
Inventories (Note 2(h))
Inventories (note 2)
Inventories (Note 2)
Inventories (Note 3)
Inventories (note 4)
Inventories (Note 4)
Inventories (note 5)
Inventories (Note 5)
Inventories (note 6(a))
Inventories (note 6)
Inventories (Note 6)
Inventories (note 7)
Inventories (Note 7)
Inventories (note 8)
Inventories (Note 8)
Inventories (note 9)
Inventories (Note E)
Inventories (Notes 1 and 3)
Inventories (Notes 4 and 15)
Inventories / Inventories held by international distributors
Inventories [Member]
Inventories and balance of systems parts
Inventories and biological assets
Inventories and contracts in progress
Inventories and contracts in progress, net
Inventories and cost of contracts in progress
Inventories and cost of contracts in progress, net
Inventories and deferred cost of sales
Inventories and deferred costs
Inventories and deferred preservation costs
Inventories and other
Inventories and other assets
Inventories and other current assets
Inventories and Other Current Assets
Inventories and other current assets, net
Inventories and other operating assets
Inventories and Other Operating Assets
Inventories and pre-publication costs
Inventories and prepaid expenses
Inventories and prepaid expenses and other
Inventories and prepaids and other current assets
Inventories and purchase deposit to vendor
Inventories and supplies
Inventories and suppliesnet
Inventories and work-in-progress
Inventories at average cost
Inventories classified in other assets
Inventories net of program rights payable
Inventories not available for sale
Inventories not expected to be realized within one year
Inventories of crude oil and products (note 12)
Inventories of materials and supplies
Inventories of materials and supplies, net
Inventories of products
Inventories of products, materials, and supplies
Inventories of spare parts
Inventories of spare parts  net
Inventories of supplies, at cost
Inventories of VIEs
Inventories purchased in asset acquisitions
Inventories reserve
Inventories reserves
Inventories write downs
Inventories(increase) decrease
Inventories(net)
Inventories, allowance for excess and obsolete inventory
Inventories, at average cost
Inventories, at average cost:
Inventories, at cost, not in excess of market
Inventories, at lower cost or market, principally average cost method
Inventories, at lower of cost or market
Inventories, excluding lower of cost or market write-down
Inventories, gross
Inventories, less allowance (2018-$18; 2017-$14)
Inventories, less allowance for obsolete inventories of $16.2 and $8.1, respectively
Inventories, less provision for obsolete inventory of $695 and $695
Inventories, less reserve for slow moving inventory of $320,293 and $357,706, respectively
Inventories, LIFO reserve (in dollars)
Inventories, materials, supplies and prepaid expenses
Inventories, net
Inventories, Net
Inventories, net (includes LIFO credit of $3,071 as of December 31, 2018 and LIFO debit of $5,337 as of December 31, 2017)
Inventories, net (including $40 and $39 from VIEs in 2018 and 2017, respectively)
Inventories, net (Note 5)
Inventories, net (Note 6)
Inventories, net (Note 7)
Inventories, net of allowance
Inventories, net of allowance for excess and obsolete inventory of $4,993,000 and $4,965,000, respectively
Inventories, net of allowance for obsolescence of $107,000 and $49,000, respectively
Inventories, net of allowance of $1,711,871 and $1,110,742, respectively
Inventories, net of allowance of $2,495 and $946, respectively
Inventories, net of inventory reserves - $182 and $169 (Note 3)
Inventories, net of inventory reserves of $18.1 in 2018 and $15.5 in 2017
Inventories, net of inventory valuation reserves
Inventories, net of LIFO reserve of $600,401 and $581,090
Inventories, net of provision for obsolescence of $439 and $1,913
Inventories, net of reserve
Inventories, net of reserve for inventories
Inventories, net of reserve for obsolescence of $45,000 at December 31, 2018 and $21,000 at March 31, 2018
Inventories, net of reserves
Inventories, net of reserves ($10,342 and $9,020 as of December 31, 2018 and March 31, 2018, respectively)
Inventories, net of reserves (in Dollars)
Inventories, net of reserves (Note 3)
Inventories, net of reserves for obsolescence of $368 and $947, respectively
Inventories, net of reserves of $1,874 and $2,115, respectively
Inventories, net of reserves of $258,000 ($1,069,000 at December 31, 2017)
Inventories, net of reserves of $298 and $342 at December 31, 2018 and December 31, 2017, respectively
Inventories, net of unliquidated progress payments of $0 and $387,146
Inventories, net slow-moving and obsolescence reserves
Inventories, net:
Inventories, non-current
Inventories, prepaid expenses and other assets
Inventories, prepaid expenses and other current assets
Inventories, prepaid expenses, and other current assets
Inventories, prepaids and other current assets
Inventories, prepayments and other current assets
Inventories, reserve
Inventories, reserve for obsolescence (in dollars)
Inventories, reserves
Inventories:
Inventoriesat lower of cost or net realizable value:
Inventoriesnet
Inventoriesnet (Note 9)
INVENTORIESNoncurrent
Inventory
Inventory-related charges
Inventory - net
Inventory - net of inventory reserve of $75,468 as of October 31, 2018 and $51,000 as of October 31, 2017, respectively
Inventory - Raw Materials
Inventory  equipment
Inventory  net
Inventory (net)
Inventory (Note 10)
Inventory (Note 15)
Inventory (Note 16)
Inventory (Note 18)
Inventory (Note 2)
Inventory (Note 3)
Inventory (note 4)
Inventory (Note 4)
Inventory (Note 5)
Inventory (note 6)
Inventory (note 7)
Inventory (Note 7)
Inventory (see Note 13)
Inventory accounting method change
Inventory acquisition fair value adjustment
Inventory adjustment
Inventory adjustment relating to Alpha acquisition
Inventory allowance
Inventory allowance expense
Inventory allowances
Inventory and inventory reserve
Inventory and land option charges
Inventory and other
Inventory and other assets
Inventory and other current assets
Inventory and other deferred costs
Inventory and other non-cash charges
Inventory and prepaid expenses
Inventory and prepaid supplies
Inventory and promotional merchandise, net
Inventory and supplies
Inventory capitalized as capital assets
Inventory capitalized as sales demo equipment
Inventory contributed by stockholder
Inventory costs paid by related party
Inventory excess adjustments
Inventory Facility [Member]
Inventory fair value purchase accounting adjustment
Inventory finance
Inventory impairment
INVENTORY IMPAIRMENT
Inventory impairment and land option write-offs
Inventory impairment charge
Inventory impairment loss and land option write-offs
Inventory impairments
Inventory impairments and abandonments
Inventory impairments and land option contract abandonments
Inventory impairments and write-offs
Inventory less allowance for obsolete inventory
Inventory Loan Payable - Related Party
Inventory Loan Payable - Related Party, Net
Inventory lower-of-cost-or-market/NRV adjustments
Inventory lower of cost and net realizable value adjustment
Inventory market valuation adjustment
Inventory net
Inventory net allowance
Inventory net realizable adjustment
Inventory obsolescence
Inventory obsolescence expense
Inventory obsolescence reserve
Inventory obsolesence reserve
Inventory obsolete reserve
Inventory of manufactured homes
Inventory of Manufactured Homes
Inventory of oilfield equipment
Inventory of parts and supplies
Inventory on-hand
Inventory on-hand, net of allowance for obsolete inventory of $400,000 and $300,000, respectively
Inventory on consignment
Inventory on lease
Inventory provision
Inventory provision and write-off
Inventory provisions
Inventory purchase by way of loan from director
Inventory purchased with banker's acceptances
Inventory Raw Materials
Inventory reclassified to demonstration equipment
Inventory reserve
Inventory reserve expense
Inventory reserve for excess raw materials
Inventory reserves
Inventory Reserves
Inventory sales
Inventory securities
Inventory software services
Inventory step-up
Inventory step-up amortization
Inventory step-up amortization from acquisitions
Inventory step-up and backlog amortization
inventory step up amortization
Inventory step up of acquired business included in cost of sales
Inventory subject to refund
Inventory total
Inventory transferred to be used as property, plant and equipment
Inventory transferred to property and equipment
Inventory transfers to plant, property and equipment
Inventory transfers to property and equipment
Inventory transfers to property and equipment and service spares
Inventory unreturned
Inventory used for R&D and manufacturing
Inventory valuation
Inventory valuation adjustment
Inventory valuation adjustments
Inventory valuation adjustments (Note 5)
Inventory valuation adjustments and abandoned land transaction write-offs
Inventory valuation allowance
Inventory valuation provision
Inventory valuation reserve
Inventory valuation reserves
Inventory Valuation Reserves
Inventory write-down
Inventory Write-down
Inventory write-down related to restructuring
Inventory write-down to net realizable value (note 6)
Inventory write-downs
Inventory write-downs to net realizable value
Inventory write-off
Inventory write-off (Note 7)
Inventory write-offs
Inventory write-offs and write-downs
Inventory write-offs for obsolescence
Inventory write-offs to reserve
Inventory write down
Inventory write downs
Inventory write off
Inventory writedown and reserve
Inventory writedowns and bad debt provisions
Inventory, allowance
Inventory, allowance for excess and obsolete inventory and lower of cost or estimated net realizable value adjustments
Inventory, at cost
Inventory, Finished Goods, Net of Reserves
Inventory, Gross
Inventory, LIFO debit
Inventory, LIFO Reserve, Period Charge
Inventory, materials and supplies
Inventory, net
Inventory, Net
Inventory, net (including VIE $66,916 and $257,798 and 89,127 respectively)
Inventory, net (Note 5)
Inventory, Net [Abstract]
Inventory, net of allowance for excess and obsolete inventory and lower of cost or estimated net realizable value adjustments of $104 and $140 at December 31, 2018 and December 31, 2017, respectively)
Inventory, net of allowance of $152 and $108, respectively
Inventory, net of allowance of $39,403 and $62,142 at December 31, 2018 and 2017, respectively
Inventory, net of allowance of $75,336 (August 31, 2018 - $75,336)
Inventory, net of current portion
Inventory, net of reserves
Inventory, net of reserves of $26,934, respectively
Inventory, Net, Total
Inventory, non-current
Inventory, Non-Current
Inventory, prepaid and other assets
Inventory, prepaid expense, and other assets
Inventory, prepaid expenses, and other current assets
Inventory, Raw Materials, Net of Reserves
Inventory:
InventoryStepUpAmortizationExpense
InventoryStepUpAmortizationExpenseContinuingOperations
Invesco Asset Management
Invested assets
Invested assets:
Invested Capital
Invested Deficit
Invested equity
Invested Equity
Invested equity (deficit)
Invested in capital projects
Investee losses in excess of investment
Investements in and advances to affiliated companies, net
Investigation and audit related
Investing
INVESTING
Investing activites
INVESTING ACTIVITES:
Investing activities
Investing Activities
INVESTING ACTIVITIES
Investing activities (note 18)
Investing activities [Abstract]
Investing activities from consolidated CLOs
Investing activities of continuing operations
Investing Activities of Continuing Operations
Investing Activities of Continuing Operations:
Investing activities of discontinued operations
Investing Activities(a)
Investing Activities, net of effects of business combinations
Investing activities:
Investing Activities:
INVESTING ACTIVITIES:
Investing activity
INVESTING ACTIVITY
Investing activity - Education loans
Investing activity:
Investing agreement
Investing and Financing Activities Not Affecting Cash:
Investing and financing losses, net
Investing cash flows
Investing Cash Flows
Investing cash flows from continuing operations
Investing cash flows from discontinued operations, net of taxes paid
Investing cash flows used by continuing operations
Investing cash flows used by discontinued operations
Investing cash flows:
Investing distributions from unconsolidated investments
Investing in discontinued operations
Investing other receivables due to involuntary conversion of building
Investing Partners
Investing Partners (1,021.5 units outstanding)
Investing Partners, units outstanding (in shares)
Investing receivables
Investing:
Investment
Investment-equity
Investment-related income
Investment - digital currency
Investment - Equity
Investment - other
Investment - trading securities
Investment (discount accretion) premium amortization
Investment (Gain)/Loss
Investment (gains) losses
Investment (gains) losses (including contributions)
Investment (gains) losses, net
Investment (income) expense
Investment (income) loss
investment (loss) income
Investment (loss) income
Investment (Note 13)
Investment [Axis]
Investment [Domain]
Investment [Line Items]
Investment [Table]
Investment activities
INVESTMENT ACTIVITIES
Investment activities:
Investment adjustments, net of taxes
Investment administration
Investment Advice [Member]
Investment Advisor Compensation Expense
Investment advisory
Investment Advisory Agreement [Member]
Investment advisory and administration fees
Investment Advisory and Incentive Fees [Member]
Investment advisory and management services
Investment advisory and related fees
Investment advisory and related fees receivable
Investment advisory and services fees
Investment advisory commission and fee income
Investment Advisory Fee Revenue
Investment advisory fees [Member]
Investment advisory fees and non-deposit commissions
Investment advisory fees receivable
Investment Advisory Fees, netAffiliates
Investment Advisory Fees, netOther
Investment advisory income
Investment Advisory Performance Fees [Member]
Investment advisory revenue
Investment Advisory, Administration Fees and Securities Lending Revenue [Member]
Investment Advisory, Management and Administrative Service [Member]
Investment agreement
Investment agreement with Australis (Note 15), Amount
Investment agreement with Australis (Note 15), Shares
Investment agreements
Investment amortization, net
Investment and Advisory Services [Member]
Investment and annuity fees and insurance commissions
Investment and brokerage services
Investment and development properties, net
Investment and interest
Investment and interest income
Investment and interest income, net
Investment and mortgage-backed securities available for sale (amortized cost- December 31, 2018, $400,283; September 30, 2018, $316,719)
Investment and mortgage-backed securities available for sale, amortized cost (in dollars)
Investment and mortgage-backed securities held to maturity (fair value- December 31, 2018, $54,969; September 30, 2018, $55,927)
Investment and mortgage-backed securities held to maturity, fair value (in dollars)
Investment and Mortgage-Backed Securities:
Investment and other
Investment and other (gains) losses  net
Investment and other (income)-net
Investment and other asset impairments
Investment and other assets
Investment and other expense
Investment and other gains
Investment and other gains (losses)  net
Investment and other gains and losses
Investment and other income
Investment and other income-net
Investment and other income (losses), net
Investment and other income (note 9)
Investment and other income, net
Investment and Other Income, Net
Investment and other loss
Investment and other revenue
Investment and securities advisory fees and commissions
Investment and securities services
Investment and servicing expense
Investment and trust services fees
Investment and universal life insurance product deposits
Investment and universal life insurance product withdrawals
Investment assets
Investment assets, at fair value, of consolidated investment products
Investment at cost
Investment Banker [Member]
Investment banking
Investment Banking [Member]
Investment banking and advisory fees
Investment banking and brokerage fees and commissions
Investment banking and debt placement fees
Investment Banking and Other Advisory Fees [Member]
Investment banking and syndication fees
Investment banking fees
Investment banking fees receivable
Investment banking income
Investment Banking Revenue
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions
Investment Banking:(1)
Investment borrowings
Investment brokerage fees
Investment brokerage revenue
Investment by joint venture partner
Investment by non-controlling interest
Investment by noncontrolling interest
Investment by noncontrolling interests
Investment by Tertiary Type [Axis]
Investment by Tertiary Type [Domain]
Investment carried at fair value
Investment certificates:
Investment collections
Investment Commissions
Investment commissions expense
Investment commitment payable for an available for sale security
Investment Company Accounting [Member]
Investment Contract Counterparty
Investment Contract Counterparty [Axis]
Investment Contract Counterparty [Domain]
Investment contract deposits
Investment contract liabilities
Investment contract liabilities (Note 10)
Investment contract liabilities (note 8)
Investment contract liabilities with discretionary participation features
Investment contract liabilities without discretionary participation features
Investment contract receipts
Investment contract withdrawals
Investment contracts
Investment contracts for account of policyholders
Investment contracts for account of segregated fund holders (Note 22)
Investment contracts, insurance liabilities and insurance annuity benefits (Note 12)
Investment contracts, insurance losses and insurance annuity benefits
Investment contribution from parent
Investment Credit Rating [Axis]
Investment Credit Rating [Domain]
Investment Debt [Member]
Investment debt and equity securities
Investment debt securities
Investment debt securities -
Investment debt securities available for sale:
Investment debt securities, available-for-sale
Investment debt securities, available for sale, at fair value
Investment debt securities:
Investment deposits
Investment discount and premium amortization
Investment distribution to parent
Investment earnings
Investment entities
Investment equity securities (cost of $10,079 and $5,296)
Investment equity securities, at fair value
Investment equity securities, cost
Investment expense
Investment Expense (Income), Net
Investment expenses
Investment expenses (note 3)
Investment fair value changes, net
Investment fair value reserve
Investment fee income receivable
Investment from affiliate
Investment from Dell included in due from Parent
Investment from non-controlling interest
Investment from non-controlling interests
Investment from Parent
Investment from redeemable non-controlling interest
Investment funds
Investment Funds
Investment funds (related party: 2018  $(1,140), 2017  $(509) and 2016  $(441))
Investment funds (related party: 2018  $305, 2017  $349 and 2016  $293)
Investment gain
Investment gain, net
Investment gains (losses)
Investment gains (losses) on sales, net
Investment gains (losses), net
Investment gains (losses), net  Including ($20,736), $22,900, and $346 from affiliates, respectively
Investment gains (losses), net from affiliates
Investment gains (losses), net:
Investment gains (losses):
Investment gains and losses, net
Investment gains, net
Investment gains/losses
Investment Geographic Region
Investment Geographic Region [Axis]
Investment Geographic Region [Domain]
Investment Geographic State [Axis]
Investment Geographic State [Domain]
Investment grants received
Investment hedge - put option granted on subsidiary
Investment hedge in foreign operations
Investment held by consolidated sponsored funds and separatley managed accounts
Investment held in Trust Account
Investment Holding
Investment Holding [Axis]
Investment Holding [Domain]
Investment Holdings [Line Items]
Investment Holdings [Table]
Investment Holdings, Other than Securities [Line Items]
Investment Holdings, Other than Securities [Table]
Investment impairment
Investment impairments
Investment in a joint venture
Investment in a non-consolidated affiliate
Investment in a privately held entity that does not report net asset value per share
Investment in AB
Investment in AB InBev
Investment in ABcann Global Corporation
Investment in account receivable, net of discount and current portion
Investment in accounts receivable, current portion
Investment in acquired business, net of cash acquired
Investment in acquisitions, net of cash acquired
Investment in affiliate
Investment in Affiliate
Investment In Affiliate
Investment in affiliate (Notes 10, 13)
Investment in affiliate company
Investment in affiliate financed with note
Investment in affiliated companies
Investment in affiliated company
Investment in affiliated entity - GeneOne
Investment in affiliated entity - PLS
Investment in affiliates
Investment in Affiliates
Investment in affiliates - at equity
Investment in affiliates (Notes 10, 13)
Investment in affiliates and other
Investment in affiliates and other assets
Investment in Affiliates and Other Companies
Investment in affiliates gain
Investment in Affiliates Insurance Company
Investment in affiliates, equity method (note 10)
Investment in affiliates, net
Investment in affiliates, net of return of investment
Investment in affordable housing limited partnership
Investment in an associate
Investment in an equity investee
Investment in an unconsolidated company
Investment in and advances to affiliate
Investment in and advances to affiliates
Investment in and advances to equity affiliates
Investment in and advances to joint venture
Investment in and advances to non-consolidated entities
Investment in and advances to nonconsolidated affiliates
Investment in and advances to real estate venture
Investment in and advances to unconsolidated affiliates
Investment in and advances to unconsolidated entities, at equity
Investment in and advances to unconsolidated joint venture
Investment in and advances to unconsolidated joint ventures
Investment in and advances to unconsolidated joint ventures, net
Investment in and advances to unconsolidated joint ventures, reduction in investment
Investment in and amounts due from unconsolidated joint venture
Investment in and contributions of capital to unconsolidated joint ventures
Investment in and loan to IMAC St. Louis, LLC
Investment in and loans to affiliates and other companies
Investment in and loans to equity method investee
INVESTMENT IN AND RECEIVABLE FROM NEW MEADOWLANDS RACETRACK
Investment in and transactions with joint ventures and associates (Note 16)
Investment in Antero Midstream Partners LP
Investment in Apache Flats
Investment in Arcadian
Investment in Arcadian 1,000 shares at $5.90 per share of common stock
Investment in Ashford Inc., at fair value
Investment in assets held for sale
Investment in assets of affiliate (Note 2)
Investment in associate
Investment in associate (Note 23)
Investment in associate (note 6)
Investment in associate company
Investment in associated companies
Investment in associated company
Investment in associates
Investment in associates - royalty interest
Investment in associates (note 11)
Investment in associates (Note 13)
Investment in associates and acquisitions of other subsidiaries net of cash acquired
Investment in associates and joint ventures
Investment in Autogenesis- at cost
Investment in Autogenesis - at cost
Investment in available-for-sale marketable securities
Investment in available-for-sale securities
Investment in available-for sale marketable securities
Investment in available for sale securities
Investment in Avis Budget Rental Car Funding (AESOP) LLCrelated party
Investment in bank-owned life insurance
Investment in bank deposits
Investment in bank owned life insurance
Investment in Baoxin
Investment in Baoxin- at cost
Investment in Baoxin - at cost
Investment in Beluga River Unit
Investment in buildings and equipment
Investment in Bullion
Investment in Bullion (oz)
Investment in Bullion at cost
Investment in business
Investment in businesses
INVESTMENT IN CABLE PROPERTIES:
Investment in Calavo Growers, Inc.
Investment in California Water Service Group
Investment in capitalized certification costs
Investment in capitalized software
Investment in capitalized software for internal use
Investment in capitalized software, leasehold improvements and EDP equipment
Investment in cash surrender value of life insurance
Investment in cash value of life insurance
Investment in Cellana asset purchase
Investment in Cenovus Energy
Investment in certificates of deposit with other banks
Investment in certificates of deposits
Investment in Charter, accounted for using the equity method
Investment in Commercial Mortgage-Backed Securities, Available-for-Sale (includes $36,307 and $47,762 pledged as collateral under secured revolving repurchase agreements)
Investment in commercial mortgage-backed securities, equity method investee
Investment in commercial paper, net allowance for doubtful recovery
Investment in company-owned life insurance
Investment in CONA Services LLC
Investment in consolidated affiliates, net of cash acquired
Investment in Constant Contact
Investment in construction in progress
Investment in convertible instrument
Investment in convertible loan receivable
Investment in convertible notes receivable
Investment in corporate-owned life insurance
Investment in cost and equity method investees
Investment in cost method investee
Investment in cost method investee - held for sale
Investment in cost method investments
Investment in cybersecurity curriculum
Investment in DatChat
Investment in debt and equity securities
Investment in debt securities
Investment in debt securities - held to maturity
Investment in debt securities held-to-maturity
Investment in debt security
Investment in Deca Technologies Inc.
Investment in deconsolidated subsidiaries (Note 3)
Investment in Delta House
Investment in derivative financial instrument
Investment in development-stage entity
Investment in development and re-development projects
Investment in development authority bonds
Investment in development in progress
Investment in development projects
Investment in developments in progress
Investment in direct financing and sales-type leases, current portion
Investment in direct financing and sales-type leases, long-term portion
Investment in direct financing lease, net
Investment in direct financing leases
Investment in direct financing leases, net
Investment in distressed loans and foreclosed real estate
Investment in DNSS Partnership (note 13(b))
Investment in Donlin Gold (Note 6)
Investment in DSIT
Investment in DST
Investment in Eagle Bancorp Statutory Trust I
Investment in EAM Trust
Investment in EbixHealth JV, net of cash acquired
Investment in Enterprise Resource Planning system
Investment in equipment
Investment in equipment and leasehold improvements
Investment in Equitrans Midstream Corporation
Investment in equity-accounted investee
Investment in equity accounted investee
Investment in equity accounted investments
Investment in equity affiliate
Investment in equity affiliates
Investment in equity interests
Investment in equity investee
Investment in equity investees
Investment in equity investments
Investment in equity method affiliate
Investment in equity method affiliates
Investment in equity method investee
Investment in equity method investee (see Note 4.c)
Investment in equity method investees
Investment in equity method investment
Investment in equity method investments
Investment in equity of equity-accounted investments (Note 7)
Investment in equity securities
Investment in equity securities, at fair value
Investment in equity security
Investment in Eroll Grow Tech Ltd.
Investment in Eton Pharmaceuticals
Investment in Expedia
Investment in Federal Home Loan Bank and Federal Reserve Bank Stock
Investment in Federal Home Loan Bank stock
Investment in Federal Home Loan Bank stock, at cost
Investment in Ferrellgas, L.P.
Investment in FHLB stock
Investment in film assets
Investment in films
Investment in films and television programs and program rights, net
Investment in finance affiliate
Investment in finance lease
Investment in finance lease, net
Investment in finance receivables
Investment in financial assets
Investment in financing receivables
Investment in fixed assets
Investment in foreclosed assets
Investment in frontdoor, inc.
Investment in gas field developments
Investment in Gaylord Rockies joint venture
Investment in GE Capital
Investment in General Wireless
Investment in Genevant
Investment in Genevant (note 4)
Investment in Glacier securities ($0 and $3,881 available-for-sale, at fair value at December 31, 2018 and 2017, respectively)
Investment in GlamSmile Asia Ltd
Investment in GLDH
Investment in GLDH (Note 17)
Investment in gold (Cost: $203,470,539 and $36,067,530, respectively) (see Notes 2.2, 2.5)
Investment in gold (Cost: $203,511,501 and $203,470,539, respectively) (see Notes 2.2, 2.5)
Investment in gold (cost: December 31, 2018: $786,969; December 31, 2017: $983,748)
Investment in Gold (oz)
Investment in Gold [Member]
Investment in gold at cost
Investment in gold bullion (cost $84,101,796)
Investment in Gold bullion (oz)
Investment in gold bullion at cost
Investment in gold bullion, at fair value
Investment in gold bullion, at fair value(a)
Investment in gold bullion, cost
Investment in Gold, at cost
Investment in Gold, at fair value
Investment in Gold, at fair value (cost $31,791,354 and $30,017,229 at December 31, 2018 and September 30, 2018, respectively)
Investment in golf-related ventures
Investment in GoMoto
Investment in Graham Alternative Investment Trading LLC, at fair value
Investment in Great Ajax FS LLC, including warrants
Investment in HavenBrook
Investment in held-to-maturity securities
Investment in historic development entities
Investment in Hod Maden interest
INVESTMENT IN HONG KONG JOINT VENTURE
Investment in Horizon Energy Partners, LLC
Investment in Horizon I Limited equity certificates
Investment in hotel properties held for sale, net
Investment in hotel properties under development
Investment in hotel properties, net
Investment in Hotel Properties, Net of Accumulated Depreciation
Investment in hotel, net
Investment in Human Longevity, Inc. common stock
Investment in ImmuneOncia
Investment in installment receivable, net of current portion
Investment in intangible and other assets
Investment in intangible assets
Investment in intangibles other than goodwill
Investment in intellectual property
Investment in Inter Pipeline Ltd.
Investment in interest-bearing time deposits
Investment in interest-earning time deposits
Investment in international affiliated funds
Investment in investee company
Investment in joint revenue sharing equipment
Investment in joint venture
Investment in Joint Venture
Investment in joint venture (Note 8)
Investment in joint venture affiliate
Investment in joint venture and associates
Investment in joint venture arrangements
Investment in joint venture, ScriptSender, LLC
Investment in joint ventures
Investment in joint ventures (note 11)
Investment in joint ventures (Note 2)
Investment in joint ventures and associates accounted for using the equity method
Investment in joint ventures and other, net
Investment in JUUL
Investment in JV Company
Investment in kaleo
Investment in Klepierre, at equity
Investment in Kronos Worldwide, Inc.
Investment in land
Investment in land held for development
Investment in Laramie Energy, LLC
Investment in lease deposit
Investment in lease receivable
Investment in lease receivable applied to building purchase
Investment in lease, net-current portion
Investment in lease, net-less current portion
Investment in leasehold improvements and other assets
Investment in Liberty Broadband
Investment in licensed technology
Investment in life insurance policies
Investment in Life Partners Position Holder Trust
Investment in Limited Land Partnership, at cost
Investment in limited liability company
Investment in Limited Partnership
Investment in limited partnerships
Investment in limited partnerships acquired by capital contributions payable
Investment in Limoneira Company
Investment in LLC
Investment in loans and direct financing receivables
Investment in loans receivable
Investment in long-term and restricted bank deposits
Investment in long-term deposits
Investment in long-term deposits and restricted bank deposits
Investment in Long-Term Receivables
Investment in low income housing and historic tax credits
Investment in low income housing partnerships
Investment in low income housing tax credit partnership and related funding commitment
Investment in Lyft, Inc.
Investment in Man-AHL Diversified Trading Company L.P.
Investment in marketable equity securities (cost of $73,809 at December 31, 2018)
Investment in marketable securities
Investment in marketable securities (Note 3)
Investment in marketable securities (Note 4)
Investment in marketable securities and investments-other
Investment in marketable software
Investment in Master Trust 2014
Investment in Mellow Scooters
Investment in Metrics in Balance, N.V. (Note 3)
Investment in MFI (Note 3)
Investment in microgrid assets
Investment in Millburn Multi-Markets Trading L.P. (the Master Fund)
Investment in MillerCoors
Investment in Minera Santa Cruz S.A. (note 7)
Investment in mineral rights and properties
Investment in Minh Chau Ltd. (Note 4)
Investment in minority-owned subsidiaries
Investment in minority interest
Investment in MJ Holdings, Inc. - Share exchange
Investment in MJ Holdings, Inc. - Share exchange, Shares
Investment in mortgage affiliate, net
Investment in mortgage and other notes receivable
Investment in mortgage loans
Investment in mortgage loans, held for investment:
Investment in mortgage note
Investment in mortgage notes receivable
Investment in multi-client data library
Investment in MVP REIT, Inc.
Investment in National Beef Packing Company, LLC
Investment in NCM
Investment in NCM (See Note 6-Investments)
Investment in net assets of and advances to equity affiliates
Investment in new business ventures
Investment in new market tax credit
Investment in NMG Ohio LLC
Investment in NMG Ohio LLC (Note 16)
Investment in non-affiliates
Investment in non-consolidated affiliate, at equity
Investment in non-consolidated affiliates
Investment in non-consolidated entities
Investment in non-consolidated REITs
Investment in non-controlling interest
Investment in non-public company, fair value
Investment in nonconsolidated affiliate
Investment in nonconsolidated affiliates
Investment in nonconsolidated entity
Investment in nonmarketable equity investments
Investment in note receivable
Investment in note receivable, net
Investment in notes receivable
Investment in notes receivable from related parties
Investment in notes receivable from Wakefern
Investment in nuclear decommissioning trust and other special use funds
Investment in nuclear decommissioning trust funds
Investment in OC-BVI
Investment in oil and gas properties
Investment in oil and natural gas properties
Investment in oil and natural gas properties and equipment
Investment in Oncor Holdings
Investment in operating leases, accumulated depreciation
Investment in operating leases, net
Investment in Other
Investment in other affiliates
Investment in other assets
Investment in other assets including work in process
Investment in other associations
Investment in other company, net
Investment in other equipment
Investment in other equity securities
Investment in other financial assets
Investment in other financing receivable
Investment in other intangible assets
Investment in Other Intangible Assets included in Accrued Expenses
Investment in other investments
Investment in other long-term assets
Investment in other property and equipment
Investment in other real estate investments
Investment in other real estate owned
Investment in palladium (cost: December 31, 2018: $112,344; December 31, 2017: $155,318)
Investment in palladium (oz)
Investment in palladium at cost
Investment in participation interest
Investment In Participation Interest [Member]
Investment in partnerships
Investment in patent and trademark assets
Investment in patents
Investment in patents and trademarks
Investment in PCF, net of cash acquired
Investment in Peak Gold, LLC (Note 4)
Investment in Pemberwick Fund, a short duration bond fund
Investment in PennyMac Mortgage Investment Trust at fair value
Investment in Persol Holdings
Investment in personal injury claims, net
Investment in platinum (cost: December 31, 2018: $675,473; December 31, 2017: $712,727)
Investment in Platinum (oz)
Investment in platinum at cost
Investment in platinum, at fair value
Investment in PO joint ventures
Investment in Pod Technology
Investment in Poviva
Investment in precious metals
Investment in preferred interest in joint venture
Investment in preferred shares
Investment in preferred stock
Investment in preferred units - unconsolidated affiliate
Investment in premises and equipment
Investment in private companies
Investment in privately-held companies
Investment in privately-held company
Investment in privately held companies
Investment in privately held company
Investment in product development costs
Investment in ProGold Limited Liability Company
Investment in Progressive Beef
Investment in promissory notes receivable
Investment in promotional displays
Investment in properties
Investment in properties  acquisitions
Investment in properties  other
Investment in properties under development and development costs
Investment in property and equipment
Investment in property, equipment and intangibles acquired in accounts payable and accrued liabilities
Investment in property, plant and equipment
Investment in property, plant, equipment and development
Investment in purchased assets
Investment in qualified affordable housing partnerships
Investment in qualified affordable housing projects
Investment in qualified affordable housing tax credits amortization
Investment in Qualified Zone Academy Bonds
Investment in Rafael Pharmaceuticals
Investment in real estate
Investment in real estate-related assets
Investment in real estate  acquisitions
Investment in real estate  development/other
Investment in real estate accumulated depreciation (in Dollars)
Investment in Real Estate and Other Affiliates
Investment in real estate and real estate related assets
Investment in real estate and related assets
Investment in real estate assets
Investment in real estate assets and capital expenditures
Investment in real estate assets:
Investment in real estate capital improvements
Investment in real estate debt securities, net
Investment in real estate development
Investment in real estate developments
Investment in real estate equity securities
Investment in real estate held for development and sale
Investment in Real Estate Joint Ventures and Partnerships, net
Investment in real estate limited partnership
Investment in real estate limited partnerships
Investment in real estate loans receivable
Investment in real estate loans, net
Investment in real estate mortgage and other loans receivable
Investment in real estate mortgage loans receivable
Investment in real estate partnership
Investment in real estate partnership-related party (Note 6)
Investment in real estate partnerships
Investment in real estate properties
Investment in real estate property
Investment in real estate securities
Investment in real estate sold or held for sale, net
Investment in real estate under construction
Investment in real estate venture, at equity
Investment in real estate ventures, at equity
Investment in Real Estate Ventures, equity method
Investment in real estate, accumulated depreciation
Investment in real estate, at cost
Investment in real estate, gross
Investment in real estate, including intangible assets
Investment in real estate, net
Investment in real estate, net of accumulated depreciation of $130,231 and $116,180, respectively
Investment in real estate, net of accumulated depreciation of $791,575 and $86,331, respectively
Investment in real estate, net of accumulated depreciation of $909,893 and $731,284, respectively
Investment in real estate:
Investment in Real Estate:
Investment in receivable portfolios, net
Investment in redeemable interest
Investment in reinsurance entity
Investment in related businesses
Investment in related party
Investment in related party investment fund, at fair value
Investment in related party investment fund, at fair value (cost - $1,564,850; 2017 - N/A) (1)
Investment in related party mortgage loan receivable
Investment in renovations
Investment in renovations of existing real estate
Investment in rental equipment
Investment in rental property, net
Investment in Republic Airways Holdings, Inc. received from bankruptcy claims
Investment in restricted bank deposits
Investment in restricted cash
Investment in restricted deposit for employee benefits
Investment in restricted deposits
Investment in restricted stock, at cost
Investment in revenue bonds
Investment in Royal Common stock
Investment in Royal common stock (NOTE 13)
Investment in RPMG
Investment in sales-type lease, current
Investment in sales-type lease, long-term
Investment in sales-type leases
Investment in Santa Fe
Investment in SAVSU
Investment in SBI Japannext
Investment in securities
Investment in securities, at fair value
Investment in securities, at fair value (cost $100,492,099)
Investment in securities, available for sale
Investment in securities:
Investment in Sentinel Omaha, LLC, net of reserve for fair value of $10,709,724 and $12,526,608 at December 31, 2018 and 2017, respectively
Investment in SG Austria
Investment in short-term and long-term bank deposits
Investment in short-term bank deposit
Investment in short-term bank deposits
Investment in short-term deposits
Investment in short-term deposits and available-for-sale marketable securities
Investment in short-term investments
Investment in short-term securities, fair value
Investment in short-term treasury bills
Investment in short term bank deposits
Investment in short term debt securities and net proceeds/(acquisition) of debt securities
Investment in short term investments, net
Investment in silver (cost: December 31, 2018: $402,801; December 31, 2017: $391,493)
Investment in Silver (oz)
Investment in silver at cost
Investment in silver bullion, at fair value(a)
Investment in silver bullion, cost
Investment in small business investment companies
Investment in SMFSF, at fair value
Investment in SMFSF, at fair value (cost $30,659,588 and $29,594,058)
Investment in SmileWise (Note 3)
Investment in SNMP
Investment in SNMP measured at fair value
Investment in software
Investment in special funds
Investment in stock of Federal Home Loan Bank (FHLB)
Investment in storage facilities, net
Investment in storage facilities:
Investment in subsidiaries
Investment in subsidiaries and affiliates, net of cash acquired
Investment in subsidiary
Investment in Subsidiary - NCI
Investment in subsidiary by non-controlling interest
Investment in subsidiary, net of cash acquired
Investment in Sydling WNT Master Fund LLC, at fair value
Investment in Synchronicity Pharma, Inc.
Investment in Sysorex India
Investment in tangible fixed assets
Investment in tax credit entities
Investment in tax credit partnerships
Investment in TD Ameritrade (Note 7)
Investment in term deposits
Investment in Terminal Joint Venture
Investment in the Fund(s), at fair value
Investment in the Fund(s), at fair value (Note 6)
Investment in the Funds(1), at fair value (Note 6)
Investment in the Master, at fair value (Note 1)
Investment in The Prudential Variable Contract Real Property Partnership
Investment in TiO2 manufacturing joint venture
Investment in trading securities, at fair value cost of $795,765 (December 31, 2017 - $530,829, December 31, 2016 - $511,672) (Note 4)
Investment in TreSensa
Investment in Trust Account
Investment in unaffiliated companies
Investment in unconsolidated affiliate
Investment in unconsolidated affiliates
Investment in Unconsolidated Affiliates
Investment in unconsolidated affiliates-related amortization
Investment in unconsolidated affiliates - discontinued operations
Investment in unconsolidated affiliates, net
Investment in unconsolidated business
Investment in unconsolidated companies
Investment in unconsolidated companies:
Investment in unconsolidated entities
INVESTMENT IN UNCONSOLIDATED ENTITIES
Investment in unconsolidated entities and available for sale securities
Investment in unconsolidated entities, at equity
Investment in unconsolidated entity
Investment in unconsolidated entity, at fair value
Investment in unconsolidated investee
Investment in unconsolidated investees
Investment in unconsolidated joint venture
Investment in unconsolidated joint venture partnerships
Investment in unconsolidated joint venture, at equity
Investment in unconsolidated Joint Venture/Mining Rights
Investment in unconsolidated joint ventures
Investment in Unconsolidated Joint Ventures
Investment in Unconsolidated Joint Ventures (Note 5)
Investment in Unconsolidated Real Estate Affiliates
Investment in unconsolidated real estate entities
Investment in unconsolidated real estate funds
Investment in unconsolidated real estate joint venture
Investment in unconsolidated Real Estate joint venture
Investment in unconsolidated real estate joint ventures
Investment in unconsolidated real estate ventures
Investment in unconsolidated Real Estate Ventures
Investment in unconsolidated subsidiaries
Investment in unconsolidated subsidiary
Investment in unconsolidated ventures
Investment in undeveloped land
Investment in unproved oil and gas properties
Investment in unsecured senior notes
Investment in vehicles
Investment in venture capital fund
Investment in vessels
Investment in vessels under constuction
Investment in Vicon
Investment in Vicon Technologies
Investment in Viking
Investment in Wakefern
Investment in Wakefern and increase in notes payable to Wakefern
Investment in Warrants
Investment in WeekenGO
Investment in Westmoreland Loan
Investment in WRLD3D
Investment in WTLPG (Note 11)
Investment income
Investment Income
INVESTMENT INCOME
Investment income - controlled
Investment income (loss)
Investment Income (Loss)
Investment income (loss) and interest expense
Investment income (loss) and other
Investment income (loss), net
Investment income (note 3)
Investment income (Note 3)
Investment income [Member]
Investment income 24
Investment income accrued
Investment income and other
Investment income and other revenue
Investment income and other, net
Investment income and others, net
Investment income collected
Investment income due and accrued
Investment income earned on cash equivalents held in Trust Account
Investment income earned on investment held in Trust Account
Investment income earned on Investments held in Trust Account
Investment income earned on marketable securities held in Trust account
Investment income earned on marketable securities held in Trust Account
Investment income from controlled, affiliated investments:
Investment income from non-controlled, non-affiliated investments:
Investment income from participation interest and equity method investments
Investment income from Trust Account
Investment income in Trust account
Investment income net of investment expenses
Investment income on marketable securities
Investment income on Trust Account
Investment income realized losses
Investment income receivable
Investment income received
Investment income received by consolidated funds
Investment income released from Trust Account for working capital purposes
Investment income released from Trust Account to pay taxes
Investment Income, Amortization of Discount
Investment income, net
Investment Income, net
Investment Income, Net
INVESTMENT INCOME, NET
Investment income, net of expenses
Investment income, net of investment expenses
Investment income, net of related expenses
Investment income, net, related party investment fund
Investment Income, Nonoperating
Investment income/(loss)
Investment income:
Investment Income:
INVESTMENT INCOME:
Investment interest
Investment interest and other
Investment interest expense
Investment interest income
Investment interest rate
Investment Interest Rate
Investment Interest Rate Category
Investment Interest Rate Type [Axis]
Investment Interest Rate Type [Domain]
Investment Issuer [Axis]
Investment Issuer [Domain]
Investment liabilities, at fair value, of consolidated investment products
Investment loss
Investment Loss
Investment loss /(gain) from equity investments
Investment loss on marketable securities
Investment losses (gains) on sales, net
Investment losses related to other-than-temporary impairments
Investment losses, net
Investment management
Investment Management
Investment Management [Member]
Investment management and advisory fees
Investment management and custodial fees
Investment management and performance fees
Investment management and service fees
Investment management and trust
Investment management and trust fee income
Investment management and trust services
Investment management charges
Investment Management Division income
Investment management fees
Investment management fees [Member]
Investment management fees receivable
Investment management fees receivable, net
Investment Management funds
Investment Management revenue received in shares of Managed REITs and other
Investment management revenues
Investment management, property services and research fees [Member]
Investment Management:
Investment Manager fee payable
Investment margin account borrowings
Investment maturities and repayments:
Investment maturity
Investment maturity date
Investment Maturity Date
Investment Net
Investment Objective [Axis]
Investment Objective [Domain]
Investment of BioProcess Algae
Investment of cash and securities held in Trust Account
Investment of cash in Trust Account
Investment of cash in Trust Account, net
Investment of cash into Trust Account
Investment of short-term deposits
Investment Operations
Investment other securities
Investment Owned
Investment owned as a percentage of equity
Investment Owned Percent Of Other Liabilities
Investment Owned Premiums Received
Investment Owned, Appreciation/(Depreciation)
Investment Owned, at Cost
Investment Owned, at Fair Value
Investment Owned, Balance, Contracts
Investment Owned, Balance, Principal Amount
Investment Owned, Balance, Shares
Investment Owned, Face Amount
Investment Owned, Percent of Net Assets
Investment Owned, Subject to Option, Exercise Dates
Investment Owned, Subject to Option, Price
Investment partnership gains
Investment partnerships
Investment payable
Investment payable - related parties
Investment payable on limited partnerships
Investment Performance [Member]
Investment portfolio:
Investment premium amortization, net
Investment premium included in fair value
Investment product and universal life deposits
Investment product and universal life withdrawals
Investment product fees
Investment products fees
Investment properties
INVESTMENT PROPERTIES
Investment properties (Note 5)
Investment properties and subsidiaries, proceeds of dispositions
Investment properties at cost
Investment properties at cost, net
Investment properties at cost:
Investment properties for lease, net of accumulated depreciation
Investment properties, at cost
Investment properties, net
Investment properties, net of accumulated depreciation:
Investment properties:
Investment property
Investment Property
Investment property acquisitions, net of restricted cash acquired
Investment Property and Equipment
Investment property at cost - net
Investment property, net
Investment property, net (including $308,171 and $50,193 for consolidated variable interest entities at December 31, 2018 and December 31, 2017; see Note 8)
Investment property:
Investment purchases
Investment pursuant to Helomics 20% acquisition
Investment pursuant to Helomics 20% acquisition (in shares)
Investment real estate
Investment real estate, accumulated depreciation
Investment real estate, at book value
Investment real estate, net
Investment real estate, net of accumulated depreciation (2018 - $251; 2017 - $132)
Investment real estate, net of accumulated depreciation of $267,920 and $260,904
Investment received from noncontrolling interest
Investment related (gains) losses, net
Investment related gains (losses), net:
Investment related payable
Investment related payables
Investment related receivable
Investment return
Investment revaluation reserve
Investment Revaluation Reserve
Investment revaluation reserve [member]
Investment revenue
Investment revenues
Investment sales and other transactions
Investment sales, net
Investment Secondary Categorization
Investment Secondary Categorization [Axis]
Investment Sector
Investment Sector [Axis]
Investment Sector [Domain]
Investment securities
Investment Securities
INVESTMENT SECURITIES
Investment securities-trading
Investment securities - AFS
Investment securities - AFS, at fair value; amortized cost of $3,339,888 at December 31, 2018 and $3,515,401 at December 31, 2017
Investment securities - available-for-sale
Investment securities - available-for-sale (at fair value)
Investment securities - available-for-sale, at fair value
Investment securities - available-for-sale, at fair value (includes securities pledged to creditors with the right to sell or repledge of $36,781 at December 31, 2018 and $32,399 at December 31, 2017)
Investment securities - available-for-sale, at fair value, securities pledged to creditors with the right to sell or repledge
Investment securities - available-for-sale, at fair value; amortized cost of $25,222 at December 31, 2018 and $28,742 at December 31, 2017
Investment securities - available for sale, at fair value
Investment securities - held-to-maturity
Investment securities - held-to-maturity, at amortized cost (fair value $506,103 and $727,703, respectively)
Investment securities - held-to-maturity, at amortized cost; fair value of $7,269 at December 31, 2018 and $7,671 at December 31, 2017
Investment securities - held-to-maturity, fair value
Investment securities - held to maturity (fair value of $93,760 at December 31, 2018 and $95,346 at December 31, 2017)
Investment securities - held to maturity, at amortized cost (fair value of $33,467 and $32,151 at December 31, 2018 and September 30, 2018, respectively)
Investment securities - held to maturity, at cost
Investment securities - measured at fair value
Investment securities - tax exempt
Investment securities - taxable
Investment securities - trading
Investment securities  available for sale
Investment securities  carried at fair value:
Investment securities  held-to-maturity:
Investment securities  held to maturity
Investment securities ($262,319 and $284,735 held at fair value)
Investment securities (amortized cost of $11.2 million and $11.7 million at December 31, 2018 and 2017, respectively)
Investment securities (at fair value)
Investment securities (fair value of $40,960 and $209,266 as of December 31, and March 31, 2018)
Investment securities (gains) losses
Investment securities (gains) losses, net
Investment securities (included $230,394 and $202,225 at fair value and assets pledged of $11,432 and $17,969)
Investment securities (includes $3,133 and $1,395 at fair value at December 31, 2018 and 2017, respectively)
Investment securities (includes $61,061 and $55,203 at fair value)
Investment securities (includes $851,968 and $846,268 carried at fair value)
Investment securities (includes pledged securities that can be sold or repledged of $487,365 at December 31, 2018; $487,151 at December 31, 2017)
Investment securities (including securities recorded at fair value of $8,156,878 and $6,680,832)
Investment securities (losses) gains, net
Investment securities (Note 3)
Investment securities (Note 5)
Investment securities (Note 5):
Investment securities [Abstract]
Investment Securities [Member]
Investment securities amortization and accretion, net
Investment securities amortization, net
Investment securities and cash equivalents
Investment securities and other
Investment securities and other interest-earning assets
Investment securities at cost
Investment securities at fair value
Investment securities at fair value (cost - $116,519,929 and $153,506,426)
Investment securities at fair value (cost - $15,755,364 and $23,396,557)
Investment securities available-for-sale
Investment Securities Available-for-Sale
Investment securities available-for-sale - at fair value
Investment securities available-for-sale (amortized cost of $1,018,774 and $1,161,633 at December 31, 2018 and 2017, respectively)
Investment securities available-for-sale (amortized cost of $129,395 and $128,824)
Investment securities available-for-sale (at fair value)
Investment securities available-for-sale (losses) gains, net (Note 2)
Investment securities available-for-sale (Note 2)
Investment securities available-for-sale at amortized cost
Investment securities available-for-sale losses (gains), net
Investment securities available-for-sale, amortized cost
Investment securities available-for-sale, at fair value
Investment securities available-for-sale, at fair value (amortized cost $2,792,326 at December 31, 2018 and $1,348,227 at December 31, 2017)
Investment securities available-for-sale, at fair value (with amortized cost of $1,757,666 at December 31, 2018, and $2,078,131 at December 31, 2017)
Investment securities available-for-sale, cost
Investment securities available-for-sale, net of income tax effect
Investment securities available-for-sale:
Investment Securities Available-for-Sale:
Investment securities available for sale
Investment securities available for sale-at fair value
Investment securities available for sale (amortized cost $575,273 and $549,211, respectively)
Investment securities available for sale (amortized cost $71,260 at December 31, 2018 and $79,990 at December 31, 2017)
Investment securities available for sale (amortized cost of $121,918,501 and $140,606,807 in 2018 and 2017, respectively)
Investment securities available for sale (carried at fair value)
Investment securities available for sale at fair value (amortized cost 2018 $321,660; 2017 $286,296) (Notes 1, 2 and 12)
Investment securities available for sale not other-than-temporarily impaired:
Investment securities available for sale, amortization cost
Investment securities available for sale, amortized cost
Investment securities available for sale, at fair value
Investment securities available for sale, at fair value (amortized cost $32,067)
Investment securities available for sale, at fair value (amortized cost $32,677)
Investment securities available for sale, at fair value (amortized cost of $19,768 and $24,804, respectively)
Investment securities available for sale, at fair value (amortized cost of $745,328 and $692,824 as of December 31, 2018 and December 31, 2017, respectively)
Investment securities available for sale, at fair value held in securitization trusts
Investment securities available for sale, at fair value:
Investment securities available for sale:
Investment securities by consolidated seeded investment products, net
Investment Securities Class
Investment Securities Class [Axis]
Investment Securities Class [Domain]
Investment Securities Class One [Axis]
Investment Securities Class One [Domain]
Investment securities gain, net
Investment securities gains
Investment securities gains-net
Investment securities gains (losses)
Investment securities gains (losses), net
Investment Securities Gains (Losses), Net
INVESTMENT SECURITIES GAINS (LOSSES), NET
Investment securities gains on sale, net
Investment securities gains, net
Investment securities gains, net of tax
Investment securities gains/(losses)
Investment securities held-to-maturity
Investment securities held-to-maturity (estimated fair value of $311 at December 31, 2017)
Investment securities held-to-maturity (estimated fair values of $993 and $990)
Investment securities held-to-maturity (fair value $141,575 and $55,320 at December 31, 2018 and 2017, respectively)
Investment securities held-to-maturity (fair value $424,118 at December 31, 2018 and $653,101 at December 31, 2017)
Investment securities held-to-maturity (fair value $999 thousand at December 31, 2017)
Investment securities held-to-maturity (fair value of $112,830 and $108,523, respectively)
Investment securities held-to-maturity (fair value of $19,410 and $21,685, respectively)
Investment securities held-to-maturity (fair value of $230,926 and $256,771 at December 31, 2018 and December 31, 2017, respectively)
Investment securities held-to-maturity (fair value of $24,821 and $25,932 at December 31, 2018 and December 31, 2017, respectively)
Investment securities held-to-maturity (fair value of $3,998 and $6,125)
Investment securities held-to-maturity (fair value of $4,209,121 and $4,456,350)
Investment securities held-to-maturity (fair value of $41,351 and $40,255)
Investment securities held-to-maturity (fair value of $68,595 and $73,781 at December 31, 2018 and 2017, respectively)
Investment securities held-to-maturity (with fair value of $721,537 at December 31, 2018, and $819,215 at December 31, 2017)
Investment securities held-to-maturity, at amortized cost
Investment securities held-to-maturity, at amortized cost (approximate fair value at December 31, 2018 and 2017 - $60,706 and $65,646, respectively)
Investment securities held-to-maturity, at amortized cost (Fair Value $67,477 at 12/31/18 and $89,999 at 12/31/17, respectively)
Investment securities held-to-maturity, estimated fair value
Investment securities held-to-maturity, fair value
Investment securities held-to-maturity, Fair Value
Investment securities held-to-maturity, market value
Investment securities held-to-maturity:
Investment Securities Held-to-Maturity:
Investment securities held at fair value
Investment securities held at fair value (AFS)
Investment securities held for maturity
Investment securities held in securitization
Investment securities held to maturity
Investment securities held to maturity - amortized cost
Investment securities held to maturity (estimated fair value of $4,403 and $5,330 at December 31, 2018 and December 31, 2017 respectively)
Investment securities held to maturity (fair value $592,151 and $579,499, respectively)
Investment securities held to maturity (fair value of $1,292 at December 31, 2018 and $2,468 at December 31, 2017)
Investment securities held to maturity (fair value of $28,557 and $28,968, respectively)
Investment securities held to maturity (fair value of $489,217 and $568,208)
Investment securities held to maturity (fair values of $10,841 and $13,055, respectively)
Investment securities held to maturity at amortized cost (fair value 2018 - $125,658; 2017 - $131,032)
Investment securities held to maturity other-than-temporarily impaired:
Investment securities held to maturity purchased not settled
Investment securities held to maturity, at amortized cost
Investment securities held to maturity, at amortized cost (estimated fair value $32,472 and $13,264)
Investment securities held to maturity, at amortized cost (fair value $166,582 and $100,483)
Investment securities held to maturity, at amortized cost (fair value $45,890 at December 31, 2017)
Investment securities held to maturity, at amortized cost (fair value of $364,922 and $406,663 at December 31, 2018 and December 31, 2017, respectively)
Investment securities held to maturity, at amortized cost (fair value of $747,323 and $463,799, respectively)
Investment securities held to maturity, at amortized cost (fair value of $8,438 and $7,851 as of December 31, 2018 and December 31, 2017, respectively)
Investment securities held to maturity, at cost
Investment securities held to maturity, at fair value
Investment securities held to maturity, fair value
Investment securities held to maturity, fair value (in dollars)
Investment securities held to maturity:
Investment securities held to maturity; fair value
Investment securities loss (gain), net
Investment securities losses
Investment securities losses (gains), net
Investment securities pledged as collateral
Investment securities purchases not yet settled
Investment Securities Series
Investment Securities Series [Axis]
Investment Securities Series [Domain]
Investment Securities Series One [Axis]
Investment Securities Series One [Domain]
Investment Securities Series Ones [Axis]
Investment securities to be held to maturity (fair value approximates $37,010,327 and $45,147,800)
Investment securities transactions, net
Investment securities transferred from held to maturity to available for sale
Investment securities transferred in securitizations
Investment securities unrealized gain
Investment securities, available-for-sale
Investment securities, available-for-sale, at fair value
Investment securities, available for sale
Investment securities, available for sale - long-term
Investment securities, available for sale, amortized cost
Investment securities, available for sale, at fair value
Investment Securities, Available for Sale, at fair value
Investment securities, fair value
Investment securities, held-to-maturity-at cost, fair value
Investment securities, held-to-maturity (fair value $83,391 and $85,345, respectively)
Investment securities, held-to-maturity, fair value
Investment securities, held to maturity (fair value of $208,273 and $201,085)
Investment securities, held to maturity fair value
Investment securities, held to maturity, at amortized cost
Investment Securities, Held to Maturity, at amortized cost (fair value of $214,413 and $215,007)
Investment securities, held to maturity, at amortized cost with fair value of $150,932 at December 31, 2018 and $138,688 at December 31, 2017
Investment securities, held to maturity, at cost (fair value $149,431 at December 31, 2018 and $162,853 at December 31, 2017)
Investment securities, held to maturity, fair value
Investment securities, including dividends
Investment securities, including securities carried at fair value with changes recorded in net income of $44.6 at December 31, 2018 and $0.4 at December 31, 2017 (see Note 9 for amounts pledged)
investment securities, net
Investment securities, net
Investment Securities, Related Party
Investment securities, tax-exempt
Investment securities, taxable
Investment securities, trading
Investment securities:
Investment Securities:
INVESTMENT SECURITIES:
Investment securities: Maturities and principal receipts
Investment securities: Purchases
Investment securities: Sales
Investment securitiescurrent
Investment securitiesnoncurrent
Investment Security Losses, net
Investment security transferred from held-to-maturity to available-for-sale
Investment segment contributions
Investment segment contributions from non-controlling interests
Investment segment distributions
Investment segment distributions from non-controlling interests
Investment services
Investment services and trust income
Investment services income
Investment settlement date
Investment Sold, Not yet Purchased, Balance, Shares
Investment Sold, Not yet Purchased, Percent of Equity
Investment subscription receivable
Investment tax credit - deferred
Investment tax credits
Investment tax credits receivable
Investment tax credits received
Investment term
Investment Term
Investment transactions with non-controlling interest
Investment Type
Investment Type [Axis]
Investment Type [Domain]
Investment Type Categorization [Domain]
Investment under equity method
Investment, dividend and other income
Investment, equity securities
Investment, Fair Value
Investment, Interest rate
Investment, Maturity date
Investment, Name
Investment, Name [Axis]
Investment, Name [Domain]
Investment, net of applicable allowance (Note 4)
Investment, related party
Investment/Acquisition of interests
Investment/asset impairment charges, net
Investment/interest income
Investment: equity method
InvestmentDomain
InvestmentIssuerDomain
Investments
INVESTMENTS
Investments-trading
Investments - AFS
Investments - available for sale
Investments - certificates of deposit
Investments - current
Investments - debt securities
Investments - discontinued operations
Investments - equity securities
Investments - FINANCING ACTIVITIES
Investments - Hedge Funds
Investments - Held-to-maturity investments
Investments - HTM
Investments - Intangible assets
Investments - INVESTING ACTIVITIES
Investments - Investments in joint ventures and associatess, subsidiaries and other Business units
Investments - net related party loans
Investments - Non current assets held for sale and associated liabilities
Investments - other
Investments - Other Pharmaceuticals
Investments - Other settlements related to investing activities
Investments - Rafael Pharmaceuticals
Investments - Subsidiaries and other business units
Investments - Tangible assets
Investments  acquisitions, loans and contributions
Investments  long-term
Investments  short-term
INVESTMENTS & OTHER ASSETS:
Investments ($1,902 measured at fair value at December 31, 2017)
Investments ($3,295 and $3,927)
Investments ($414) ($136,113 and $68,101)
Investments (H)
Investments (includes assets measured at fair value of $361,378 and $224,722, of which $62,186 and $0 related to assets sold under agreements to repurchase as of December 31, 2018 and 2017, respectively)
Investments (includes balances reported at fair value of $196.6 and $182.6)
Investments (includes performance allocations of $912,182 and $1,828,930 as of December 31, 2018 and December 31, 2017, respectively)
Investments (including $84,242 and $109,751 at December 31, 2018 and December 31, 2017 at fair value)
Investments (including assets pledged of $279,502 and $169,746 at December 31, 2018 and December 31, 2017, respectively)
Investments (Investment in SNMP measured at fair value of $3.9 million and $25.2 million as of December 31, 2018 and 2017, respectively)
Investments (none of the investment securities are intrinsically tax-exempt)
Investments (note 10)
Investments (Note 10)
Investments (Note 18)
Investments (Note 2)
Investments (Note 21)
Investments (note 3)
Investments (Note 5)
Investments (Note 6)
Investments (Note 7)
Investments (Note 9)
Investments [Domain]
Investments [Member]
Investments accounted for at fair value
Investments accounted for by the equity method
Investments accounted for by the equity method (note 13)
Investments accounted for under the equity method
Investments accounted for using equity method
Investments accounted for using the equity method
Investments accounted for using the fair value option
Investments acquired in connection with business dispositions
Investments and acquisitions (net of cash acquired)
Investments and acquisitions of businesses, net of cash received
Investments and acquisitions, net of cash acquired
Investments and advances
Investments and advances related to equity method investees (Note 3)
Investments and cash
Investments and cash equivalents
Investments and cash held in trust account
Investments and cash held in Trust Account
Investments and cash:
Investments and financial derivatives:
Investments and funds:
Investments and joint ventures
Investments and loans to joint ventures and other affiliates
Investments and loans to nonconsolidated affiliates
Investments and long-term receivables
Investments and long-term receivables, less allowance of $5 and $11 (Note 12)
Investments and long-term receivables:
Investments and Long Term Receivables
Investments and other
Investments and other assets
Investments and Other Assets
INVESTMENTS AND OTHER ASSETS
Investments and other assets, net
Investments and other assets:
Investments and Other Assets:
Investments and other financial assets
Investments and other long-term assets, net
Investments and other long-term receivables
Investments and other non-current assets
INVESTMENTS AND OTHER NON-CURRENT ASSETS:
Investments and Other Noncurrent Assets
Investments and Other Property
Investments and other property (Note 13)
Investments and other, net of taxes
Investments and related notes receivable (including $1,174.8 million and $2,315.3 million, respectively, measured at fair value on a recurring basis) (note 7)
Investments and Restricted Cash
Investments and restricted cash and cash equivalents and investments
Investments and securities
Investments and sundry assets (Note H)
Investments and working capital reserve
Investments at cost
Investments at fair value
Investments at fair value (amortized cost of $76,774,339 and $, respectively)
Investments at fair value (cost basis $80,717 and $96,351 as of December 31, 2018 and December 31, 2017, respectively)
Investments at fair value through other comprehensive income
Investments at fair value, cost basis
Investments at value, cost
Investments available-for-sale
Investments available-for-sale (at fair value)
Investments available-for-sale, at fair value
Investments available-for-sale, at fair value (including $98 million of securities pledged as collateral for repurchase agreements at September 30, 2018)
Investments available-for-sale, at fair value:
Investments available-for-sale:
Investments available for sale
Investments Available for Sale
Investments available for sale at fair value
Investments available for sale, at fair value:
Investments available for sale:
Investments by Category [Axis]
Investments by noncontrolling interests
Investments by noncontrolling interests, net
Investments by partners and General Partner and noncontrolling interest holder activity
Investments by Secondary Categorization
Investments by Secondary Categorization [Domain]
Investments carried at fair value
Investments carried under the equity method
Investments disposed of/received through in-kind transactions
Investments fair value
Investments Fair Value
Investments for account of policyholders
Investments for account of segregated fund holders (Note 22)
Investments from non-controlling interest
Investments from non-controlling interests
Investments from noncontrolling interests
Investments from PACCAR
Investments held-to-maturity
INVESTMENTS HELD-TO-MATURITY
Investments held-to-maturity, at amortized cost (fair value $925 and $916)
Investments held-to-maturity, at amortized cost (fair value of $44,672 and $18,082 as of December 31, 2018 and December 31, 2017, respectively)
Investments held-to-maturity, fair value
Investments held at fair value
Investments held by special purpose entities
Investments held by variable interest entities
Investments held for sale
Investments held in Trust account
Investments held in Trust Account
Investments in AB with proceeds from exercises of compensatory options to buy AB Holding Units
Investments in acquired businesses, net of cash acquired
Investments in acquired properties and lease intangibles
Investments in acquired real estate and related intangible assets, net of cash acquired
Investments in acquisitions, net of cash acquired
Investments in affiliated companies
Investments in Affiliated Companies
Investments in affiliated companies (Note 11)
Investments in affiliated companies and other companies
Investments in affiliated companies, partnerships and other companies
Investments in Affiliated Funds, at fair value
Investments in affiliated registered investment companies
Investments in affiliates
Investments in Affiliates
Investments in affiliates (Note 11)
Investments in affiliates (Note 6)
Investments in affiliates and joint ventures (note 13(a))
Investments in affiliates and other, net
Investments in affiliates and payments (to) from related parties
Investments in affiliates, accounted for using the equity method
Investments in affiliates, at equity
Investments In affiliates, net
Investments in affordable housing partnerships
Investments in alternative energy partnerships, net
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Investments in and advance to unconsolidated affiliates
Investments in and advances to 50% or less owned companies
Investments in and advances to affiliated companies
Investments in and advances to affiliates
Investments in and Advances to Affiliates Categorization [Axis]
Investments in and Advances to Affiliates Categorization [Domain]
Investments in and Advances to Affiliates, at Fair Value
Investments in and advances to affiliates, net
Investments in and advances to coal mines
Investments in and advances to consolidated subsidiaries
Investments In and Advances to Equity Affiliates
Investments in and advances to equity investees
Investments in and advances to equity method investees
Investments in and advances to investee companies
Investments in and advances to joint ventures, net
Investments in and advances to non-consolidated entities, net
Investments in and advances to real estate joint ventures
Investments in and advances to unconsolidated affiliates
Investments in and advances to unconsolidated companies
Investments in and advances to unconsolidated entities
Investments in and advances to unconsolidated joint ventures
Investments in and advances to unconsolidated real estate ventures
Investments in and contributions to unconsolidated entities
Investments in and loans to affiliates and others
Investments in and loans to cost and equity investees
Investments in and loans to investees
Investments in and loans to nonconsolidated affiliates
Investments in and loans to unconsolidated affiliates
INVESTMENTS IN AND RECEIVABLES FROM AFFILIATES
Investments in associated companies
Investments in associated companies and joint ventures
Investments in associated organizations
Investments in associates
Investments in associates (fair value $3,279.1; December 31, 2017  $2,824.3)
Investments in associates (note 11)
Investments in associates and incorporated joint ventures
Investments in associates and joint venture
Investments in associates and joint ventures
Investments in Associates and Joint Ventures
Investments in associates and joint ventures (Note 15)
Investments in associates and joint ventures 8
Investments in associates and other companies
Investments in associates, net
Investments in associates, net of income taxes
Investments in available-for-sale securities
Investments in Available-for-Sale Securities
Investments in available-for-sale securities (at fair value)
Investments in available-for-sale securities, at fair value
Investments in available for sale securities, of which $11,285 and $7,310 are restricted as of December 31, 2018 and 2017, respectively
Investments in available for sale securities, restricted
Investments in building improvements
Investments in business entities
Investments in business ventures
Investments in businesses
Investments in capitalized exploration costs - unproved oil and gas property
Investments in capitalized software
Investments in certain businesses, net of cash acquired
Investments in certificates of deposit
INVESTMENTS IN COMPANIES ACCOUNTED FOR AT EQUITY METHOD
Investments in companies and associates
Investments in Conrail
Investments in consolidated affiliate
Investments in construction in progress
Investments in contracted concessional assets
Investments in controlled/affiliated portfolios at fair value, cost
Investments in controlled/affiliated portfolios, at fair value (cost of $298,314,385 and $212,361,027, respectively)
Investments in convertible note receivable
Investments in convertible notes
Investments in cooperatives
Investments in corporate-owned life insurance policies
Investments in debt and equity of affiliates
Investments in debt and equity securities
Investments in debt and equity securities, at fair value:
Investments in debt and equity securities, at market
Investments in debt and equity securities, short-term
Investments in debt instruments
Investments in debt securities (includes $85,347 and $128,902 pledged as collateral)
Investments in debt securities, long-term
Investments in debt, equity and other securities
Investments in development in-process
Investments in direct financing leases
Investments in direct financing leases - net
Investments in direct financing leases, net
Investments in earning assets
investments in entities accounted for using the equity method
Investments in entities under the equity method
Investments in equipment and leases, accumulated depreciation
Investments in equipment and leases, net accumulated depreciation of $17,240 at December 31, 2018 and $20,750 at December 31, 2017
Investments in equipment and leases, net of accumulated depreciation of $12,781 at December 31, 2018 and $12,720 at December 31, 2017
Investments in equipment and leases, net of accumulated depreciation of $2,463 at December 31, 2018 and $1,242 at December 31, 2017
Investments in equipment and leases, net of accumulated depreciation of $22,339 at December 31, 2018 and $23,187 at December 31, 2017
Investments in equipment and leases, net of accumulated depreciation of $28,705 at December 31, 2018 and $26,395 at December 31, 2017
Investments in equipment and leases, net of accumulated depreciation of $29,002 at December 31, 2018 and $28,447 at December 31, 2017
Investments in equipment and leases, net of accumulated depreciation of $6,692 at December 31, 2018 and $8,417 at December 31, 2017
Investments in equipment and leases, net of accumulated depreciation of $9,989 as of December 31, 2018 and $10,716 as of December 31, 2017
Investments in equipment subject to operating leases, net
Investments in equity- long term (Note 3b)
Investments in equity-accounted associates and joint ventures
Investments in equity-accounted companies
Investments in equity-accounted investees
Investments in equity-method investees
Investments in equity accounted investees
Investments in equity accounted joint ventures
Investments in equity accounted joint ventures (notes 2 and 19)
Investments in equity accounted units
Investments in equity affiliates
Investments in equity affiliates (Note 9)
Investments in equity affiliates and other
Investments in equity affiliates and other securities
Investments in equity affiliates, cost method and other investments
Investments in equity and other corporate investments
Investments in Equity Companies
Investments in equity instruments at FVOCI
Investments in equity instruments at FVOCI:
Investments in equity instruments designated at fair value through other comprehensive income [axis]
Investments in equity instruments designated at fair value through other comprehensive income [member]
Investments in equity interests
Investments in equity investees
Investments in equity method affiliates and debt and equity securities
Investments in equity method investees
Investments in equity method investees and securities
Investments in equity method investees, net
Investments in equity method investments
Investments in equity method joint ventures
Investments in equity method unconsolidated affiliates
Investments in equity securities
Investments in equity securities (at fair value)
Investments in equity securities (note 6)
Investments in equity securities, at fair value
Investments in Equtiy Securities
Investments in finance leases, net
Investments in fixed maturities, at fair value
Investments in fixed maturity securities
Investments in funds
Investments in Graham Alternative Investment Trading LLC
Investments in held-to-maturity securities (fair value of $145,369 as of December 31, 2018 and $158,385 as of December 31, 2017)
Investments in held-to-maturity securities, fair value
Investments in held-to-maturity securities, fair value (in dollars)
Investments in hotel properties, net
Investments in intangible assets
Investments in intangible assets and in-process research and development
Investments in intangible assets, including registration and renewal costs
Investments in internal-use software and purchases of property and equipment
Investments in internal use software
Investments in international affiliated funds
Investments in investees
Investments in investees, on an equity method basis
Investments in joint venture
Investments in joint ventures
Investments in joint ventures (accounted for using the equity method)
Investments in joint ventures (Note 11)
Investments in joint ventures and associate
Investments in joint ventures and associates
Investments in joint ventures, associates and unconsolidated subsidiaries
Investments in Licenses and Other Intangible Assets
Investments in life insurance contracts, net
Investments in limited liability companies
Investments in limited liability companies (LLCs)
Investments in limited liability entities
Investments in limited partnership interests
Investments in limited partnerships
Investments in LLCs
Investments in loans
Investments in loans and direct financing receivables
Investments in loans receivable
Investments in Loans Receivable
Investments in loans receivable, direct financing leases and other
Investments in Local Limited Partnerships, net (Note 2)
Investments in Local Limited Partnerships, net (Notes 2 and 3)
Investments in long-term water assets
Investments in low-income housing interests
Investments in low-income housing partnerships
Investments in low income housing projects
Investments in Low Income Housing Projects [Axis]
Investments in Low Income Housing Projects [Domain]
Investments in marketable debt securities
Investments in marketable equity securities and other investments
Investments in marketable equity securities, at fair value
Investments in marketable securities
Investments in marketable securities and other
Investments in marketable securities, at fair value
Investments in marketable securities, restricted
Investments in marketable securities:
Investments in marketable securitiesacquisitions (Note 5)
Investments in marketable securitiesliquidations (Note 5)
Investments in money pool arrangements
Investments in mortgages and notes receivable
Investments in mutual water companies
Investments in mutual water companies and water rights
Investments in NMRD
Investments in non-consolidated affiliates
Investments in non-consolidated entities, net
Investments in non-consolidated subsidiaries
Investments in non-controlled entities
Investments in non-economic ownership interests
Investments in non-marketable equity investments
Investments in nonconsolidated affiliates
Investments in nonconsolidated companies
Investments in notes receivable
Investments in nuclear decommissioning trust fund securities
Investments in Oil and Natural Gas Properties
Investments in operating leases
Investments in operating leases, net
INVESTMENTS IN OPERATING PARTNERSHIPS
INVESTMENTS IN OPERATING PARTNERSHIPS (Note D)
INVESTMENTS IN OPERATING PARTNERSHIPS(Note D)
Investments in other assets
Investments in other company
Investments in other entities
Investments in other entities  equity method
Investments in other investments
Investments in other ventures, under equity method (Note 4)
Investments in owned properties under development
Investments in parks, resorts and other property
Investments in partially-owned affiliates
Investments in partially-owned insurance companies
Investments in partially owned entities
Investments in partnerships
Investments in partnerships (includes $99,142 related to CFVs at December 31, 2017)
Investments in partnerships and joint ventures
Investments in partnerships and real estate
INVESTMENTS IN PARTNERSHIPS, at equity:
Investments in partnerships:
Investments in Patents and Trademarks
Investments in Pemberwick Fund
Investments in Plain Vanilla Corp and Dairy Free Games, Inc.
Investments in PPE and intangible assets
Investments in preferred stock
Investments in privately-held companies
Investments in properties
Investments in property and equipment
Investments in property, plant and equipment
Investments in Property, Plant and Equipment
Investments in property, plant and equipment and intangible assets
Investments in qualified affordable housing partnerships, net
Investments in qualified affordable housing partnerships, tax credit and other investments
Investments in real estate
Investments in Real Estate
Investments in real estate-related securities
Investments in real estate-related securities, at fair value
Investments in real estate (see Note 3 - Liquidation Basis of Accounting)
Investments in Real Estate and Other Affiliates, net
Investments in real estate and other assets
Investments in real estate and other assets held for sale
Investments in real estate assets
Investments in real estate improvements
Investments in real estate joint ventures
Investments in real estate loans
Investments in real estate loans receivable
Investments in real estate partnerships
Investments in real estate partnerships held by consolidated variable interest entities
Investments in real estate properties
Investments in real estate ventures
Investments in real estate, at cost
INVESTMENTS IN REAL ESTATE, at cost:
Investments in real estate, gross
Investments in real estate, held for sale
Investments in real estate, net
Investments in real estate, net of accumulated depreciation
Investments in real estate:
Investments in receivables, net
Investments in related companies
Investments in related parties
Investments in related parties (Notes 2(v) and 3)
Investments in related parties and other equity investees
Investments in repurchase agreements
Investments in residential inventory
Investments in restricted stock, at cost
Investments in reverse repurchase agreements
Investments in securities
Investments in securities (Including GBL stock with a value of $50.9 million and $130.3 million, respectively)
Investments in securities and certificates of deposit
Investments in securities at fair value
Investments in securities at fair value, non-current
Investments in securities, at fair value
Investments in securities, at fair value (cost $2,021,172 and $1,790,621 as of December 31, 2018 and December 31, 2017, respectively)
Investments in securities, at fair value (cost $217,418,518 and $237,596,840)
Investments in securities, at fair value (Note 7)
Investments in Securities, cost
Investments in Securities, Cost
Investments in securities, net
Investments in Securities, Value
Investments in securities:
Investments in Servicing Related Assets at fair value (including pledged assets of $294,907 and $122,806, respectively)
Investments in Servicing Related pledged assets at fair value
Investments in short-term deposits
Investments in short-term deposits, net
Investments in short-term investments
Investments in single-family residential properties, net
Investments in single-family residential properties:
Investments in SMFSF
Investments in Software Development
Investments in state & federal tax credits
Investments in subsidiaries
Investments In Subsidiaries And Joint Ventures
Investments in subsidiaries and other investments
INVESTMENTS IN SUBSIDIARIES JOINT VENTURES AND ASSOCIATES
Investments in tax credit and other investments, net
Investments in tax credit and other partnerships
Investments in technology
Investments in technology-related initiatives
Investments in tenant improvements and deferred leasing costs
Investments in term deposits
Investments in time deposits
Investments in trading securities
Investments in trading securities, net
Investments in Treasury Bills
Investments in U.S Treasury notes, amortized cost
Investments in U.S. government securities, at fair value (cost $24,302,443 and $25,039,569 at December 31, 2018 and December 31, 2017, respectively)
Investments in U.S. Treasury Bills
Investments in U.S. Treasury notes - amortized cost
INVESTMENTS IN U.S. TREASURY NOTES - amortized cost
INVESTMENTS IN U.S. TREASURY NOTES - at fair value (amortized cost $127,102,393 and $144,189,124)
INVESTMENTS IN U.S. TREASURY NOTES - at fair value (amortized cost $128,085,676 and $144,189,124)
Investments in U.S. Treasury notes - at fair value (amortized cost $21,617,368 and $43,712,747)
Investments in U.S. Treasury notes - at fair value (amortized cost $26,788,253 and $43,712,747)
Investments in U.S. Treasury notes - at fair value (amortized cost $72,751,039 and $128,131,904)
INVESTMENTS IN U.S. TREASURY NOTES at fair value (amortized cost $117,981,296 and $115,357,357)
Investments in U.S. Treasury notes at fair value (amortized cost $20,474,790 and $35,145,431)
Investments in U.S. Treasury notes, amortized cost
INVESTMENTS IN U.S. TREASURY NOTES, amortized cost
Investments in unconsolidated affiliated real estate entities
Investments in unconsolidated affiliates
Investments in Unconsolidated Affiliates
Investments in unconsolidated affiliates (Note 6)
Investments in unconsolidated affiliates (Note M)
Investments in unconsolidated affiliates and other entities
Investments in unconsolidated affiliates, net of payments received
Investments in unconsolidated businesses
Investments in unconsolidated companies
Investments in unconsolidated entities
INVESTMENTS IN UNCONSOLIDATED ENTITIES
Investments in unconsolidated entities (Note 5)
Investments in unconsolidated entities (Note 9)
Investments in unconsolidated entities:
Investments in unconsolidated equity method affiliates
Investments in unconsolidated joint venture
Investments in unconsolidated joint ventures
Investments in Unconsolidated Joint Ventures
INVESTMENTS IN UNCONSOLIDATED JOINT VENTURES
Investments in unconsolidated joint ventures (Note 20)
Investments in unconsolidated joint ventures (Note 4)
Investments in unconsolidated real estate affiliate
Investments in unconsolidated real estate affiliates
Investments in unconsolidated real estate entities
Investments in unconsolidated real estate funds
Investments in unconsolidated real estate joint venture
Investments in unconsolidated real estate joint venture interests
Investments in unconsolidated real estate joint ventures
Investments in unconsolidated real estate ventures
Investments in unconsolidated subsidiaries
Investments in unconsolidated subsidiaries and affiliates
Investments in unconsolidated subsidiaries and equity securities
Investments in unconsolidated subsidiaries and equity securities (Notes 4 & 16 )
Investments in unconsolidated subsidiaries, payments
Investments in unconsolidated subsidiaries, proceeds
Investments in unconsolidated ventures
Investments in unconsolidated ventures ($160,851 and $24,417 at fair value, respectively)
Investments in unconsolidated ventures, fair value
Investments in unrestricted deposits
Investments in utility money pool arrangement
Investments in variable interest entities
Investments in Vinafilms JSC.
Investments in water, water systems, and land
Investments in, at equity, and advances to unconsolidated companies
Investments in/acquisitions of projects
Investments in:
Investments included in accounts payable
Investments included in accounts receivable
Investments loss (gain), net
Investments made by minority shareholders
Investments made by minority shareholders in consolidated affiliates
Investments made in nonconsolidated affiliates
Investments marketable securities
Investments matured
Investments maturity date
Investments measured at fair value
Investments not considered as cash and cash equivalents
Investments of capital into unconsolidated entities
Investments of CIP
Investments of Consolidated Funds
Investments of consolidated funds, at fair value
Investments of deferred compensation plans held in trust (Notes 14 and 16)
Investments of insurance subsidiaries
Investments other than securities
Investments owned, amortized cost
Investments owned, at fair value (amortized cost of $381,133,170 and $335,328,569, respectively)
Investments Owned, Cost
Investments Owned, Face Value
Investments Owned, Fair Value
Investments Owned, Rate of Return
Investments Owned, Rate of Return Range Maximum
Investments Owned, Rate of Return Range Minimum
Investments Owned, Shares
Investments pledged as collateral, amortized cost
Investments pledged as collateral, at fair value (amortized cost $46 and $147)
Investments purchased
Investments Purchased
Investments purchased and not settled included in other liabilities
Investments purchased or originated:
Investments Receivable in Utility Money Pool Arrangement
Investments redeemed
Investments reserve
Investments Securitie Series [Axis]
Investments securities held-to-maturity
Investments securities held to maturity, estimated fair value
Investments Securities Series [Domain]
Investments segregated and on deposit for regulatory purposes
Investments segregated under federal regulations
Investments sold and not settled included in other assets
Investments Sold Short [Member]
Investments sold short at value, proceeds
Investments Sold, Not yet Purchased [Line Items]
Investments Sold, Not yet Purchased [Table]
Investments subject to significant influence
Investments transferred from held to maturity to available for sale in accordance with ASU 2017-12
Investments transferred out related to novation of reinsurance contract
Investments under fair value option
Investments under resale agreements
Investments with no other-than-temporary impairment, net of tax provision (benefit) of $(32), $27 and $(42)
Investments with other-than-temporary impairment, net of tax provision (benefit) of $(8), $46 and $13
Investments with other-than-temporary impairment, tax provision (benefit)
Investments with Westlake under the Investment Management Agreement
Investments, advances and long-term receivables
Investments, at amortized cost
Investments, at cost plus equity in undistributed earnings
Investments, at Equity, and Advances to 50% or Less Owned Companies
Investments, at fair value
Investments, at fair value-
Investments, at fair value (Cost  $2,970,306 and $2,071,754)
Investments, at fair value (cost $18,046 at December 31, 2018; and $30,000 at June 30, 2018)
Investments, at fair value:
Investments, available-for-sale
Investments, available-for-sale, cost (in dollars)
Investments, available for sale
Investments, cost basis
Investments, current
Investments, Debt and Equity Securities
Investments, employee benefit plans, at fair value
Investments, equity method
Investments, fair value (in dollars)
Investments, Fair Value Disclosure
Investments, financial derivatives, and repurchase agreements:
Investments, fixed maturities and marketable equities
Investments, futures and options contracts
Investments, including accrued performance allocations of $3,480.0 million and $3,664.3 million as of December 31, 2018 and 2017, respectively
Investments, long-term
Investments, measured at fair value
Investments, net
Investments, net change
Investments, net of deferred taxes
Investments, net of return of capital, in equity method investees
Investments, non-current
Investments, noncurrent
Investments, notes and other long-term receivables
Investments, other
Investments, primarily bank time deposits and U.S. treasury bills
Investments, short-term (Note 18)
Investments, tax expense (benefit)
Investments, Total
Investments, trading
Investments:
INVESTMENTS:
InvestmentsAffiliates and Other
InvestmentsBySecondaryCategorizationDomain
InvestmentsConsolidated Investment Companies
Investmentscurrent
InvestmentSectorDomain
INVESTMENTSLONG-TERM
Investmentsnoncurrent
Investmentsredemptions, repayments and return of capital
Investmentsshort-term
InvestmentTypeCategorizationMember
Investor
Investor Advance
Investor and Chief Financial Officer
Investor and public relations
Investor contribution
Investor deposit
Investor deposits
Investor deposits for preferred stock
Investor relations
Investor Relations
Investor relations (notes 5 and 6)
Investor Relations Consultant [Member]
Investors
Investors Real Estate Trust shareholders equity
Invitation to Bid Contract Costs
Invoices accrued for construction, tenant improvement and other capitalized costs
Invoices accrued for construction, tenant improvements and other capitalized costs
Invoices accrued for offering costs
Invotas
Ionis [Member]
IoT & Mobile Solutions
IP licenses accrued
IPALCO Enterprises, Inc. [Member]
IPG PHOTONICS CORPORATION EQUITY:
IPI
iPIP Plans
IPL [Member]
IPO
IPO [Member]
IPO 1
IPO 2
IPO and Private Placement
IPO costs
IPO Costs
IPO costs included in accounts payable and accrued liabilities at period end
IPO costs incurred but unpaid as of quarter end
IPO costs paid
IPO deferred offering costs
IPO expenses paid by the Company's stockholders
IPO financing costs
IPO gross proceeds
IPO Issuance Cost
IPO issuance costs paid in cash through December 31, 2014
IPO offering costs
IPO Philips Lighting (now Signify)
IPO proceeds
IPO proceeds net of issuance costs
IPO proceeds released from an indemnification escrow, restricted cash
IPO Proceeds, gross
IPO proceeds, net of underwriter fees
IPO proceeds, net of underwriters' discounts
IPO related expenses from issue of share capital - included in share premium
IPO related expenses included in statement of operations
IPO shares, amount
IPO shares, shares
IPO Units
IPO Units (Shares)
IPO/Stock financing costs
Iron Mountain Incorporated Stockholders' Equity:
Iron Planet Holdings Inc. [Member]
Iroquois
Irrigation improvements
IRS EIN
IRT internalization and management transition expenses
Is Company Shell Company
Is Entity's Reporting Status Current
Is Entity's Reporting Status Current?
is Entity a Shell Company
Is Entity a shell company
Is Entity a Shell Company
Is Entity a Shell Company?
Is Entity a Small Business
Is Entity a Small Business?
Is Entity a smaller reporting company
Is Entity a Voluntary Filer
Is Entity a Voluntary Filer?
Is Entity a Well-known Seasoned Issuer
Is Entity a Well-known Seasoned Issuer?
Is Entity a Well-Known Seasoned Issuer?
Is Entity a Well Known Seasoned Issuer?
Is Entity an emerging growth company
Is Entity an Emerging Growth Company
Is Entity an Emerging Growth Company?
Is Entity aShell Company?
Is entity emerging growth company
Is Entity Emerging Growth Company?
Is Entity Ex Transition Period?
Is Entity Shell Company?
Is entity small business
Is Entity Small Business?
Is Entity Smaller Reporting Company?
iSIGHT Security
Isle common stock exchanged at merger
Isle common stock exchanged at merger (in shares)
ISO reserves
Isola asset acquisition
Israeli Innovation Authority, net
Issuance
Issuance  November 14, 2017
Issuance (acquisition) of common stock
Issuance (Cancellation) of common stock related to share-based payment awards (including income tax benefit of $1.6 million 2016)
Issuance (Cancellation) of common stock related to share-based payment awards (including income tax benefit of $1.6 million 2016) (in shares)
Issuance (forfeiture) of restricted stock
Issuance (forfeiture) of restricted stock (in shares)
Issuance (payment) of short-term debt
Issuance (payments) of commercial paper, net
Issuance (redemption) of preferred stock
Issuance (repayment) of a loan from the parent corporation
Issuance (repayment) of affiliated current borrowings, net
Issuance (repayment) of commercial paper, net
Issuance (repayment) of non-recourse funding obligations
Issuance (repayment) of shares: Parent company shareholders
Issuance (repayment) of shares: Treasury shares
Issuance (repayment) of short-term debt, net
Issuance (repurchase) of common shares
Issuance (repurchase) of common stock, net
Issuance (repurchase) of redeemable preferred stock
Issuance (repurchase) of stock
Issuance (repurchase) of vested equity-based compensation shares
Issuance (repurchase) of vested equity-based compensation shares (in shares)
Issuance (repurchases) of common stock, net including restricted stock units vested and settled with cash to satisfy tax liabilities
Issuance (Retirement) of Common Stock
Issuance (withholding) of common stock upon exercise of stock options and restricted stock awards, net
Issuance (withholding) of common stock upon exercise of stock options and restricted stock awards, net (in shares)
Issuance and amortization of common stock for services
Issuance and amortization of equity-based compensation
Issuance and amortization of equity-based compensation (in shares)
Issuance and amortization of share-based awards
Issuance and associated costs of common stock, OP units and preferred OP units, net
Issuance and borrowings of debt, excluding bank line of credit
Issuance and conversion of preferred stock into common stock, net of offering costs
Issuance and conversion of preferred stock into common stock, net of offering costs, shares
Issuance and conversion of restricted stock awards and units (in shares)
Issuance and conversion of Triton shares due to Merger
Issuance and conversion of Triton shares due to Merger (in shares)
Issuance and deferrals, net for stock-based compensation (in shares)
Issuance and deferrals, net for stock based compensation (1)
Issuance and exchange of non-controlling interests
Issuance and exercise of stock-based awards, including net tax benefit (loss)
Issuance and exercise of stock-based awards, including net tax benefit (loss), shares
Issuance and exercise of stock-based compensation benefit plans (Shares)
Issuance and exercise of stock-based compensation benefit plans, net of income tax
Issuance and exercise of warrants, Amount
Issuance and exercise of warrants, Shares
Issuance and purchase of treasury shares
Issuance and receipts on account of shares, net of issuance cost
Issuance and receipts on account of shares, net of issuance cost, shares
Issuance and redemption of employee equity awards
Issuance and redemption of other equity instruments
Issuance and registration of common shares
Issuance and reissuance of stock:
Issuance and release of restricted stock to certain board members as remuneration
Issuance and release of restricted stock to certain board members as remuneration (in shares)
Issuance and remarketing of long-term debt
Issuance and repayment of policy loans, net
Issuance and sale of Preferred Units, net of issuance costs
Issuance and vesting of common stock grants, net
Issuance and vesting of common stock grants, net (in shares)
Issuance and vesting of restricted stock awards
Issuance and vesting of restricted stock, net of tax withholding
Issuance and vesting of restricted stock, net of tax withholding (shares)
Issuance common stock for cash, net of issuance costs of $695
Issuance common stock for cash, net of issuance costs of $695 (in shares)
Issuance common stock in equity raise, net of offering cost
Issuance common stock in equity raise, net of offering cost (in shares)
Issuance common stock upon initial public offering (in shares)
Issuance cost
Issuance cost associated with direct placement
Issuance cost associated with public offering
Issuance cost for preferred stock
Issuance cost for secondary offering
Issuance cost in respect of warrants
Issuance cost of common stock
Issuance cost of line of credit
Issuance cost of redeemable shares
Issuance cost of warrants
Issuance cost related to warrants to investors
Issuance cost relating to preferred shares
Issuance cost, net
Issuance costs
Issuance Costs
Issuance costs (in dollars)
Issuance costs (less than)
Issuance costs allocated to Option to purchase redeemable convertible B preferred stock (Note 14)
Issuance costs allocated to warrants
Issuance costs and other
Issuance costs associated with at-the-market placement
Issuance costs associated with direct placement
Issuance costs associated with financing included in accounts payable and accrued expenses
Issuance costs associated with redeemed preferred shares
Issuance costs associated with redeemed preferred stock
Issuance costs associated with revolving line of credit and long term debt
Issuance costs associated with the proceeds from the note payable
Issuance costs attributable to common stock warrant liability
Issuance costs for collateralized borrowings
Issuance costs for convertible senior notes and revolving credit agreement
Issuance costs for issuance of shares capital related to secondary offering
Issuance costs for preferred share financings
Issuance costs for public offering in accounts payable and accrued expenses
Issuance costs for public offerings of common stock
Issuance costs for public offerings of common stock in accounts payable and accrued expenses
Issuance costs for rights offering
Issuance costs for unsecured debt offering
Issuance costs for unsecured revolving credit facility
Issuance costs for warrants
Issuance costs from common stock offering
Issuance costs from issuance of common stock
Issuance costs from issuance of ordinary shares in IPO
Issuance costs from secondary stock offering
Issuance costs in connection with Delek/Alon Merger
Issuance costs in connection with issuance of common stock
Issuance costs in connection with sale of ordinary shares in accounts payable and accrued expenses at end of period
Issuance costs in connection with shares
Issuance costs in connection with the September 2016 Equity Offering
Issuance costs in current liabilities
Issuance costs included in accounts payable and accrued expenses
Issuance costs included in accounts payable and accrued expenses but not paid
Issuance costs included in accounts payable and accrued liabilities
Issuance costs of AT1 Capital Securities
Issuance costs of common stock
Issuance costs of common stock under the ATM Offering
Issuance costs of convertible senior notes
Issuance costs of credit facility
Issuance costs of debt
Issuance costs of debt securities and subordinated notes
Issuance costs of equity units
Issuance costs of offering
Issuance costs of Preference Shares
Issuance costs of preferred shares
Issuance costs of redeemed preferred stock
Issuance costs of rights offering
Issuance costs of Series D Preferred Stock
Issuance costs of Series D Preferred Stock (in shares)
Issuance costs of shares issued to related party for collateral pursuant to outstanding secured convertible note agreements
Issuance Costs on Common Stock Offerings
Issuance costs on issuance of common stock
Issuance costs on preferred stock issued
Issuance costs paid
Issuance costs paid for common stock financings
Issuance costs related to 2018 private placement
Issuance costs related to common stock and warrants
Issuance costs related to convertible notes
Issuance costs related to convertible promissory notes
Issuance costs related to initial public offering
Issuance costs related to initial public offering (in shares)
Issuance costs related to preferred units
Issuance costs related to preferred, common stock and warrants
Issuance costs related to private placement
Issuance costs related to secondary offering of common stock
Issuance costs related to senior notes
Issuance costs related to term loan and convertible notes
Issuance costs related to the follow-on public offering
Issuance costs related to warrants
Issuance costs related to warrants granted to investors
Issuance costs relating to long-term debt
Issuance costs relating to warrants issued to private offering selling agent
Issuance costs, net
Issuance costs, net of tax
Issuance expense on issuance of common stock
Issuance expenses
Issuance expenses in an amount
Issuance expenses of Series C Preferred Shares
Issuance expenses on credit
Issuance expenses paid
Issuance expenses presented in financing activities
Issuance expenses warrants, net
Issuance expenses which were attributed to the warrants classified as a financial liability and charged directly to profit or loss
Issuance expenses, amount
Issuance expenses, net
Issuance fees
Issuance for common stock in connection with TiVo Acquisition (in shares)
Issuance for employee stock purchase plan
Issuance for employee stock purchase plan (in shares)
Issuance for employee stock purchase plan, shares
Issuance for share-based compensation, net of forfeitures (in shares)
Issuance for stock-based compensation and dividend equivalents, net of forfeitures
Issuance for stock-based compensation and dividend equivalents, net of forfeitures (in shares)
Issuance in connection with the exercise of stock options (in shares)
Issuance in relation to public offering
Issuance in relation to public offering (in shares)
Issuance in stock options for payment of accrued compensation
Issuance net of commission and issuance costs
Issuance net of commission and issuance costs, shares
Issuance new shares
Issuance new shares from business combination
Issuance notes receivable
Issuance of $0.01 par value common stock under employee stock plans
Issuance of (conversion to) common shares
Issuance of 0.625% Convertible Senior Notes, net
Issuance of 1,134,010 common shares for Southwest acquisition
Issuance of 1,348,809 preferred shares
Issuance of 1,763,042 common shares for FMB acquisition
Issuance of 1.2, 3.8 and 6.3 common shares from exercise of stock options, SARs, restricted stock units, employee stock purchase plan, and other, in 2016, 2017, 2018 respectively
Issuance of 1.50% convertible senior notes
Issuance of 1.50% convertible senior notes, net of income taxes of $7,744
Issuance of 100,005, 95,095 and 13,664 restricted shares of common stock for the years ended December 31,2016, 2017 and 2018, respectively
Issuance of 115,000 shares of common stock in exchange for related party notes payable
Issuance of 142,463 shares of common stock on exercises of stock options
Issuance of 15,000,000 shares of common stock in exchange for 95.14% ownership rights of a variable interest entity
Issuance of 15,131, 42,080 and 34,521 common shares for 2016, 2017 and 2018 respectively
Issuance of 16,668,000 shares of Class A stock in Initial Public Offering, net of underwriting discounts and offering costs
Issuance of 161,875 shares at $42.80 per share, for acquisition of First Personal Financial Corporation
Issuance of 17,233 shares of common stock under long-term incentive plan
Issuance of 19,442, 16,842 and 14,749 shares of treasury stock for employee stock purchase plan for the years 2018, 2017 and 2016, respectively
Issuance of 2,025,000 shares in public offering, net of expenses
Issuance of 2,564,091 shares of common stock pursuant to a 4 for 3 stock split
Issuance of 2,722,858 shares of common stock
Issuance of 2015 earn-out shares
Issuance of 2022 Convertible Notes (including issuance costs)
Issuance of 2022 Senior Notes in exchange for 2018 Senior Notes
Issuance of 2023 Convertible Notes, including to related parties
Issuance of 2024 Notes
Issuance of 2026 Senior Unsecured Notes
Issuance of 23,163, 114,935, and 113,373 shares of common stock for the years ending 2016, 2017, and 2018, respectively
Issuance of 264,297 shares of treasury stock
Issuance of 269,885 common shares
Issuance of 28,552,480 common units and 2,550,644 general partner units to DCP Midstream, LLC and affiliates [Member]
Issuance of 3,138, 115,700 and 97,466 shares of vested RSUs for the year ended 2016 , 2017 and 2018, respectively
Issuance of 3,326, 2,744, and 1,844 shares of common stock, dividend reinvestment plan in 2016, 2017 and 2018, respectively
Issuance of 3,750,000 shares in connection with the Home Solutions acquisition
Issuance of 3.78% senior notes
Issuance of 32,300, 32,000 and 33,000 shares of restricted stock (Net of Forfeitures - 1,546 , 1,080 and 2,620) for the period ended 2016, 2017 and 2018 respectively, and Repurchases - 72 for the period ended 2016, Shares
Issuance of 32,300, 32,000 and 33,000 shares of restricted stock (Net of Forfeitures - 1,546, 1,080 and 2,620) for the period ended 2016, 2017 and 2018 respectively and Repurchases - 72 for the period ended 2016, Amount
Issuance of 4,133,945 shares in fair value of consideration exchanged in merger
Issuance of 4,400,000 Series C Preferred Units [Member]
Issuance of 4.125% convertible notes due 2022, net of tax
Issuance of 43,053, 35,081 and 158,021 shares of common stock upon exercise of stock options for the years ended December 31,2016 , 2017 and 2018, respectively
Issuance of 458,506, 960,656 and 1,842,165 shares under stock-based compensation plans, including tax of $12.3 (2016) for the years ended 2018, 2017, and 2016, respectively
Issuance of 46,042, 47,554 and 34,830 shares under stock option and stock bonus plans during the years 2017, 2016 and 2015, respectively
Issuance of 47,977, 61,899, and 118,559 common shares under stock based compensation awards for 2018, 2017 and 2016, respectively
Issuance of 5,593,116 shares of common stock for acquisition of Filament, net of equity issuance costs
Issuance of 5,593,116 shares of common stock for acquisition of Filament, net of equity issuance costs (in shares)
Issuance of 5,636, 6,892 and 8,172 shares of common stock under the employee stock purchase plan for the years ending 2016, 2017, and 2018, respectively
Issuance of 5.5% convertible senior notes due 2026
Issuance of 5.650% senior notes due 2048, net of financing costs
Issuance of 5.875% Senior Notes
Issuance of 500,000 Series A Preferred Units [Member]
Issuance of 6% convertible promissory notes
Issuance of 6,450,000 Series B Preferred Units [Member]
Issuance of 6.625% Senior Notes due 2026
Issuance of 6.625% senior notes due 2027
Issuance of 61,244 shares of nonvested stock
Issuance of 7,692,308 shares of common stock, net of offering expenses of $6,818 (Note 10)
Issuance of 7,692,308 shares of common stock, net of offering expenses of $6,818 (Note 10) (in shares)
Issuance of 7.25% notes for repurchase of common stock
Issuance of 726,461 common shares for Sunshine acquisition
Issuance of 8% demand promissory notes to entities in settlement of non-interest bearing loans payable effective January 1, 2017
Issuance of 8,625,000 common shares,net of issuance costs
Issuance of 86,882, 158,717 and 341,507 shares of common stock to fund the Companys 401(k) matching contribution for 2017, 2016 and 2015, respectively
Issuance of 875,052, 1,370,457, and 1,706,474 shares of common stock, common stock offering, net of expenses in 2016, 2017 and 2018, respectively
Issuance of a note receivable
Issuance of A ordinary shares in connection with a license agreement
Issuance of A ordinary shares in connection with a license agreement, shares
Issuance of a subsidiarys equity to noncontrolling interest holders
Issuance of AB Holding Units to fund long-term incentive compensation plan awards
Issuance of accrued restricted stock units
Issuance of accrued share-based bonus plan
Issuance of acquisition note payable
Issuance of additional common shares
Issuance of additional common shares (in shares)
Issuance of additional common stock to convertible notes holders, Amount
Issuance of additional common stock to convertible notes holders, Shares
Issuance of additional equity stake by subsidiaries
Issuance of Additional Ordinary Shares to Initial Shareholders on October 25, 2017
Issuance of Additional Ordinary Shares to Initial Shareholders on October 25, 2017 (in shares)
Issuance of additional preferred shares following Anti-dilution Protection
Issuance of additional preferred shares following Anti-dilution Protection (in shares)
Issuance of additional shares of common stock to minority investors under anti-dilution rights
Issuance of additional shares pursuant to various stock plans, shares
Issuance of additional shares to minority investor under anti-dilution rights
Issuance of additional stock pursuant to various stock plans
Issuance of additional warrants in connection with short-term notes and convertible promissory notes modifications
Issuance of additional warrants in connection with short-term notes modification
Issuance of ADRs in initial public offering, net of issuance costs
Issuance of Aimco Operating Partnership units
Issuance of Akcea Therapeutics, Inc. common stock in conjunction with intial public offering
Issuance of Akcea Therapeutics, Inc. common stock in conjunction with intial public offering (in shares)
Issuance of American Depository Shares (ADSs) on the NASDAQ, net of issuance costs
Issuance of American Express common shares
Issuance of Anchor shares
Issuance of Anchor shares, shares
Issuance of and fundings on loans held for investment
Issuance of approximately 1.0 million shares of LSC Communications, Inc. common stock for acquisition of a business
Issuance of Archrock common stock pursuant to Merger, net of tax
Issuance of asset-backed financing of a variable interest entity at fair value
Issuance of at-the-market placement (in shares)
Issuance of automotive dealer financing notes
Issuance of awarded common stock for professional services
Issuance of awarded common stock for professional services, Shares
Issuance of awarded restricted stock to officer
Issuance of awarded restricted stock to officer, Shares
Issuance of Bank Subordinated Notes
Issuance of banker's acceptances
Issuance of Baupost Additional Shares
Issuance of Baupost Additional Shares, shares
Issuance of Blackstone Common Units and Blackstone Holdings Partnership Units
Issuance of Blackstone Common Units and Blackstone Holdings Partnership Units, Units
Issuance of bonus shares of unrestricted common stock
Issuance of borrowings
Issuance of Borrowings
Issuance of bridge loan
Issuance of Cabot Microelectronics restricted stock under Deposit Share Program
Issuance of Cabot Microelectronics stock under Employee Stock Purchase Plan
Issuance of call option derivative
Issuance of capital shares
Issuance of capital stock
Issuance of Capital Stock
Issuance of capital stock (note 13)
Issuance of capital stock (shares)
Issuance of capital stock to acquire or contingent consideration settlement:
Issuance of capital stock, shares
Issuance of Capital Stock, Shares
Issuance of capital stock, value
Issuance of capital units
Issuance of CareFirst Warrants
Issuance of cash dividends
Issuance of CCEP shares in consideration for CCIP and CCEG
Issuance of CEC common stock
Issuance of Class A-1 convertible preferred stock, net of issuance costs of $2.3 million, shares
Issuance of Class A and B common stock upon exercise of warrants
Issuance of Class A and B common stock upon exercise of warrants (in shares)
Issuance of Class A and Class B Common shares to former holders of Turning Point Brands shares in reverse acquisition
Issuance of Class A and Class B Common shares to former holders of Turning Point Brands shares in reverse acquisition (in shares)
Issuance of Class A and Class B Common Stock for payment of related party debt
Issuance of Class A and Class B Common Stock for settlement of interest on related party debt
Issuance of Class A and Class C Units
Issuance of Class A and contingent Class A common stock and limited partnership interests for acquisitions
Issuance of Class A common shares
Issuance of Class A common shares and units
Issuance of Class A common shares and units (in shares)
Issuance of Class A common shares upon completion of initial public offering, net of underwriting discounts and commissions and offering costs
Issuance of Class A common shares upon completion of initial public offering, net of underwriting discounts and commissions and offering costs (in shares)
Issuance of Class A common stock
Issuance of Class A Common Stock
Issuance of Class A common stock - acquisition
Issuance of Class A common stock - acquisition (in shares)
Issuance of Class A common stock (in shares)
Issuance of Class A common stock (net of costs)
Issuance of Class A common stock (net of costs), shares
Issuance of Class A common stock and cancellation of Class B common stock in connection with Fifth Third stock sale (in shares)
Issuance of Class A common stock and cancellation of Class B common stock in connection with offerings and other exchanges
Issuance of Class A common stock and cancellation of Class B common stock in connection with offerings and other exchanges (in shares)
Issuance of Class A common stock and consideration paid to aquire BCC noncontrolling interest, amount
Issuance of Class A common stock and consideration paid to aquire BCC noncontrolling interest, shares
Issuance of Class A common stock due to Series B warrants exercise
Issuance of Class A common stock due to Series B warrants exercise (in shares)
Issuance of Class A Common Stock for acquisition
Issuance of Class A common stock for acquisition, shares
Issuance of Class A common stock for acquisition, value
Issuance of Class A common stock for acquisitions/Mergers
Issuance of Class A common stock for acquisitions/Mergers, shares
Issuance of Class A common stock for an acquisition by a subsidiary
Issuance of Class A common stock for an acquisition by a subsidiary (in shares)
Issuance of Class A common stock for merger
Issuance of Class A common stock for merger (in shares)
Issuance of Class A common stock for services performed
Issuance of Class A common stock for services performed (in shares)
Issuance of Class A common stock in a private offering related to Exchange Agreement
Issuance of Class A common stock in business combination/asset purchase
Issuance of Class A common stock in business combination/asset purchase (in shares)
Issuance of Class A common stock in connection with acquisition
Issuance of Class A common stock in connection with inital public offering and concurrent private placement, net of issuance costs of $2,791 and underwriter's warrant of $137, amount
Issuance of Class A common stock in connection with inital public offering and concurrent private placement, net of issuance costs of $2,791 and underwriter's warrant of $137, shares
Issuance of Class A common stock in exchange for units
Issuance of Class A common stock in exchange for units (shares)
Issuance of Class A common stock in initial public offering (in shares)
Issuance of Class A common stock in private offering
Issuance of Class A common stock in private offering (in shares)
Issuance of Class A common stock in private placement, net of issuance costs
Issuance of Class A common stock in private placement, net of issuance costs (in shares)
Issuance of Class A common stock in settlement of director fees
Issuance of Class A common stock in settlement of director fees (in shares)
Issuance of Class A common stock on acquisition of Baker Hughes
Issuance of Class A common stock related to purchase of asset
Issuance of Class A common stock related to purchase of asset (in shares)
Issuance of Class A common stock sold in a public offering, net of underwriting discounts, commissions and offering costs
Issuance of Class A common stock sold in a public offering, net of underwriting discounts, commissions and offering costs (in shares)
Issuance of Class A common stock sold in initial public offering, net of offering costs
Issuance of Class A common stock sold in initial public offering, net of offering costs (in shares)
Issuance of Class A Common Stock to a related party under the Letter Agreements
Issuance of Class A Common Stock to a related party under the Letter Agreements, shares
Issuance of class A common stock to affiliates for settlement of litigation
Issuance of Class A common stock to Board member and advisors
Issuance of Class A common stock to Board member and advisors, shares
Issuance of Class A common stock to TPG Hotel REIT Investor, LLC
Issuance of Class A common stock under 2018 ESPP
Issuance of Class A common stock under ATM, net of issuance costs
Issuance of Class A common stock under ATM, net of issuance costs (in shares)
Issuance of Class A common stock under employee benefit trust and employee benefit plans, net of forfeitures, shares
Issuance of Class A common stock under employee benefit trust and employee benefit plans, net of forfeitures, value
Issuance of Class A common stock under employee stock purchase plan
Issuance of Class A common stock under employee stock purchase plan (in shares)
Issuance of Class A common stock under employee stock purchase plan (shares)
Issuance of Class A common stock under equity compensation plans
Issuance of Class A common stock under equity compensation plans (in shares)
Issuance of Class A common stock under equity incentive award plan, net
Issuance of Class A common stock under equity incentive award plan, net, shares (in shares)
Issuance of Class A common stock under equity incentive plan
Issuance of Class A common stock under equity incentive plan (in shares)
Issuance of Class A common stock under stock-based compensation plans
Issuance of Class A common stock under stock-based compensation plans (in shares)
Issuance of class A common stock under stock option plans
Issuance of class A common stock under stock option plans (in shares)
Issuance of Class A common stock upon conversion of convertible notes
Issuance of Class A common stock upon exchange of limited partnership interests
Issuance of Class A common stock upon initial public offering, net of offering costs
Issuance of Class A common stock upon initial public offering, net of offering costs (in shares)
Issuance of Class A common stock upon public offering, net
Issuance of Class A common stock upon public offering, net (in shares)
Issuance of Class A common stock upon settlement of restricted stock unit awards, net of shares withheld for tax
Issuance of Class A common stock upon settlement of restricted stock unit awards, net of shares withheld for tax (in shares)
Issuance of Class A common stock, equity-based compensation plans, shares
Issuance of Class A common stock, equity-based compensation plans, value
Issuance of Class A common stock, net
Issuance of Class A common stock, net (in shares)
Issuance of Class A common stock, net of issuance costs
Issuance of Class A common stock, net of issuance, shares (in shares)
Issuance of Class A Common Stock, net of offering costs of $2.2 million
Issuance of Class A Common Stock, net of underwriter discount and offering costs
Issuance of Class A Common Stock, net of underwriter discount and offering costs (in shares)
Issuance of Class A common stock, net of underwriters discount and expenses, shares
Issuance of Class A common stock, net of underwriters discount and expenses, value
Issuance of Class A common stock, net, shares
Issuance of Class A common stock, shares
Issuance of Class A Common Stock, Shares
Issuance of Class A common stock:
Issuance of Class A Common Stockto a related party under the Letter Agreements
Issuance of Class A non-voting common stock
Issuance of Class A non-voting common stock in connection with acquisitions
Issuance of Class A non-voting common stock in connection with acquisitions, shares
Issuance of Class A or Class B common stock
Issuance of Class A or Class B common stock (shares)
Issuance of Class A ordinary shares, net of issuance costs
Issuance of Class A ordinary shares, net of issuance costs (in shares)
Issuance of Class A shares
Issuance of Class A Shares for IPO net of under writing discounts and offering costs
Issuance of Class A shares, net of costs
Issuance of Class A shares, net of costs (in shares)
Issuance of Class A Stock [Member]
Issuance of Class A Stock, Two [Member]
Issuance of Class A subordinate voting shares, net of offering costs
Issuance of Class A subordinate voting shares, net of offering costs (in shares)
Issuance of Class A units
Issuance of Class A units (in shares)
Issuance of Class B common shares
Issuance of Class B Common Stock
Issuance of Class B Common Stock (in shares)
Issuance of Class B common stock related to acquisitions
Issuance of Class B common stock related to issuance of Paired Shares
Issuance of Class B common stock to affiliates for Major Energy Companies acquisition
Issuance of Class B common stock to Sponsor
Issuance of Class B common stock to Sponsor (in shares)
Issuance of Class B common stock to Sponsor (shares)
Issuance of Class B common stock to Sponsor, shares
Issuance of Class B common stock to Sponsor, Shares
Issuance of Class B common stock upon conversion of convertible preferred stock
Issuance of Class B common stock upon conversion of convertible preferred stock (in shares)
Issuance of Class B common stock upon exercise of stock options
Issuance of Class B common stock, net of restricted stock award forfeitures
Issuance of Class B ordinary shares pursuant to business cooperation agreement with Baidu
Issuance of Class B ordinary shares pursuant to business cooperation agreement with Baidu (in shares)
Issuance of Class B ordinary shares to sponsor
Issuance of Class B ordinary shares to Sponsor
Issuance of Class B ordinary shares to sponsor (in shares)
Issuance of Class B ordinary shares to Sponsor (in shares)
Issuance of Class B ordinary shares to Sponsor (Shares)
Issuance of Class B ordinary shares to Sponsor at approximately $0.003 per share
Issuance of Class B ordinary shares to Sponsor at approximately $0.003 per share, shares
Issuance of Class B ordinary shares to sponsor, shares
Issuance of Class B ordinary shares to Sponsor, Shares
Issuance of Class B Shares
Issuance of Class B Shares (in shares)
Issuance of Class B shares, Shares
Issuance of Class B shares, Value
Issuance of Class B Stock [Member]
Issuance of Class B subordinate voting shares
Issuance of Class B units for the CDM Acquisition
Issuance of Class B Warrants for capital raise
Issuance of Class C capital stock in connection with equity offering, net of issuance costs
Issuance of Class C capital stock in connection with equity offering, net of issuance costs (in shares)
Issuance of Class C common stock
Issuance of Class C common stock (in shares)
Issuance of Class C dividend
Issuance of Class C dividend (shares)
Issuance of Class C voting common stock for settlement of restricted stock awards, Shares
Issuance of Clyra Medical common stock
Issuance of collateralized loan obligation notes
Issuance of commercial paper
Issuance of commitment shares in September 2017 ($41.10 per share)
Issuance of commitment shares in September 2017 ($41.10 per share) (in shares)
Issuance of commitment shares to Lincoln Park
Issuance of commitment shares to Lincoln Park, shares
Issuance of common A stock (in shares)
Issuance of common and capital stock upon exercise of stock options
Issuance of common and capital stock upon exercise of stock options (in shares)
Issuance of common and preferred shares in equity offerings, net of transaction costs
Issuance of common and preferred shares in equity offerings, net of transaction costs (in shares)
Issuance of common and preferred stock for accounts payable
Issuance of common and preferred stock for convertible notes and interest Shares
Issuance of common and preferred stock for convertible notes and interest, Amount
Issuance of common and preferred stock for Enerjex shareholders upon merger
Issuance of common and preferred stock for Enerjex shareholders upon merger (Share)
Issuance of Common and Preferred Stock, net of issuance costs
Issuance of common and preferred stock, net of offering costs
Issuance of common and preferred stock, net of offering costs, Shares
Issuance of common and treasury stock
Issuance of common and treasury stock pursuant to Employee stock plans
Issuance of common and treasury stock, net
Issuance of common and treasury stock, shares
Issuance of common interests upon exercise of warrants
Issuance of common interests upon exercise of warrants (in shares)
Issuance of common limited partnership units in connection with the Combination
Issuance of common OP units
Issuance of common OP Units
Issuance of common OP units (in units)
Issuance of common OP Units (shares)
Issuance of common OP Units in connection with acquisition of real estate
Issuance of common partnership units
Issuance of common partnership units, number of units
Issuance of common share warrant as consideration for services
Issuance of common share warrant in connection with license agreement
Issuance of common shares
Issuance of Common Shares
Issuance of common shares - At-the-market offering
Issuance of common shares - Founders Agreement
Issuance of common shares - Founders Agreement (in shares)
Issuance of common shares - Founders Agreement (in Shares)
Issuance of common shares - public offering
Issuance of common shares - Public offering
Issuance of common shares - public offering (in shares)
Issuance of common shares  exercise of options
Issuance of common shares  exercise of options (in Shares)
Issuance of common shares  restricted share unit
Issuance of common shares  restricted share unit (in Shares)
Issuance of common shares (in shares)
Issuance of Common Shares (in shares)
Issuance of common shares (note 10)
Issuance of common shares (Note 11)
Issuance of common shares (Note 11) (in shares)
Issuance of common shares (Note 24)
Issuance of common shares and acquisition of treasury shares under Employee Stock Ownership Plan
Issuance of common shares and deferred compensation amortization, net
Issuance of common shares and deferred compensation amortization, net (in shares)
Issuance of common shares and OP Units in connection with acquisitions
Issuance of common shares and reclassification of ownership interest
Issuance of common shares and reclassification of ownership interest (in shares)
Issuance of common shares and units in initial public offering, net of underwriting discount and offering costs (in shares)
Issuance of common shares and warrants for cash
Issuance of common shares and warrants for cash (in shares)
Issuance of common shares and warrants, net of offering costs
Issuance of common shares and warrants, net of offering costs (in shares)
Issuance of common shares as compensation
Issuance of common shares as part of exchange and shareholders' contribution
Issuance of common shares as part of exchange and shareholders' contribution (in shares)
Issuance of common shares as payment for equity investment (in shares)
Issuance of common shares as payment for license agreement
Issuance of common shares as payment for license agreement (shares)
Issuance of common shares as payment of equity investment
Issuance of common shares associated with acquisitions of businesses
Issuance of common shares at the Separation
Issuance of common shares due to ESOP
Issuance of common shares due to exercise of stock options
Issuance of common shares due to restricted stock
Issuance of common shares for acquisition-related consulting services
Issuance of common shares for acquisition-related consulting services (in shares)
Issuance of common shares for acquisition of 40% interest in Roca Honda (Note 7c)
Issuance of common shares for acquisition of Alta Mesa (Note 7d)
Issuance of common shares for acquisition of JCG, amount
Issuance of common shares for acquisition of JCG, shares
Issuance of common shares for acquisition of mineral properties
Issuance of common shares for acquisition, shares
Issuance of common shares for acquisition, value
Issuance of common shares for Board of Trustee compensation
Issuance of common shares for Board of Trustees compensation (in shares)
Issuance of common shares for cash
Issuance of common shares for cash (in shares)
Issuance of common shares for cash at $0.01 per share for the year ended October 31, 2017
Issuance of common shares for cash at $0.01 per share for the year ended October 31, 2018
Issuance of common shares for cash, dividends per share
Issuance of common shares for cash, net of share issuance costs, Amount
Issuance of common shares for cash, net of share issuance costs, Shares
Issuance of common shares for cash, Shares
Issuance of common shares for converted promissory notes and accrued interest
Issuance of common shares for converted promissory notes and accrued interest, shares
Issuance of common shares for convertible debt at par value, amount
Issuance of common shares for convertible debt at par value, shares
Issuance of common shares for convertible promissory notes
Issuance of common shares for convertible promissory notes (in shares)
Issuance of common shares for debt conversion
Issuance of common shares for debt settlement
Issuance of common shares for debt settlement (in shares)
Issuance of common shares for digital currency
Issuance of common shares for digital currency (in shares)
Issuance of common shares for investment in Progressive Beef LLC
Issuance of common shares for investment in Progressive Beef LLC (in shares)
Issuance of common shares for Kairos Acquisition
Issuance of common shares for Kairos Acquisition, shares
Issuance of common shares for lease
Issuance of common shares for lease (in shares)
Issuance of common shares for license expenses
Issuance of common shares for license expenses (in shares)
Issuance of common shares for members equity
Issuance of common shares for professional services
Issuance of common shares for services
Issuance of common shares for services (Shares)
Issuance of common shares for services, shares
Issuance of common shares for services, Shares
Issuance of common shares for share-based compensation
Issuance of common shares for share-based compensation, net of forfeitures, shares
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options (in shares)
Issuance of common shares for stock plans
Issuance of common shares for stock plans (in shares)
Issuance of common shares for the exercise of stock options
Issuance of common shares for vested restricted share units
Issuance of common shares for:
Issuance of common shares for: New share issues-net of issue costs (note 19)
Issuance of common shares for: Share options exercised (note 19)
Issuance of common shares from conversion of redeemable convertible preferred stock
Issuance of common shares from conversion of redeemable convertible preferred stock (in shares)
Issuance of common shares from employee stock purchase plan
Issuance of common shares from employee stock purchase plan (in shares)
Issuance of common shares from rights offering (note 7)
Issuance of common shares from rights offering (note 7) (in shares)
Issuance of common shares from the release of restricted stock units
Issuance of common shares from the release of restricted stock units (in shares)
Issuance of Common Shares from Warrant Exercises
Issuance of Common Shares from Warrant Exercises (in shares)
Issuance of common shares in a subsidiary to noncontrolling interests
Issuance of common shares in acquisition of JVF Consulting LLC
Issuance of common shares in acquisition of JVF Consulting LLC (in shares)
Issuance of common shares in acquisition of Sow Organic LLC
Issuance of common shares in acquisition of Sow Organic LLC (in shares)
Issuance of common shares in conjunction with equity award plans and dividend reinvestment plan
Issuance of common shares in connection with acquisition
Issuance of common shares in connection with initial public offering, net of offering costs
Issuance of common shares in connection with initial public offering, offering costs
Issuance of common shares in connection with public offering, net of offering costs, shares
Issuance of common shares in connection with share-based compensation (Note 10)
Issuance of common shares in connection with share-based compensation, shares
Issuance of common shares in connection with stock plan
Issuance of common shares in connection with stock plan (in shares)
Issuance of common shares in connection with the Combination
Issuance of common shares in connection with warrant exercise
Issuance of common shares in equity offering, excluding to related parties, net of transaction costs
Issuance of common shares in equity offering, excluding to related parties, net of transaction costs (in shares)
Issuance of common shares in exchange for senior notes, shares
Issuance of common shares in exchange for senior notes, value
Issuance of common shares in initial public offering (in shares)
Issuance of common shares in partial settlement of contingent consideration
Issuance of Common Shares in relation to stock options
Issuance of common shares in settlement of contingent equity liability
Issuance of common shares in settlement of contingent equity liability (in shares)
Issuance of common shares net of shares withheld for taxes
Issuance of Common Shares of Beneficial Interest
Issuance of common shares of EQT Corporation
Issuance of common shares of EQT Corporation (in shares)
Issuance of common shares on at-the-market financing, gross (Note 10)
Issuance of common shares on exercise of options
Issuance of common shares on exercise of options (in shares)
Issuance of common shares on exercise of options (note 10e)
Issuance of common shares on exercise of options, shares
Issuance of common shares on exercise of share units
Issuance of common shares on exercise of stock options
Issuance of common shares on exercise of stock options, Amount
Issuance of common shares on exercise of stock options, Shares
Issuance of common shares on exercise of warrants
Issuance of common shares on exercise of warrants (note 9b)
Issuance of common shares on exercise of warrants, shares
Issuance of common shares on public offering, net of costs incurred
Issuance of common shares on public offering, net of costs incurred (in shares)
Issuance of common shares on the exercise of options
Issuance of common shares on vesting of performance share units, Amount
Issuance of common shares on vesting of performance share units, Shares
Issuance of common shares on vesting of restricted share units, net of tax (note 12(b))
Issuance of common shares on vesting of restricted share units, net of tax (note 12(b)) (in shares)
Issuance of common shares per stock based compensation awards, including related tax effects, shares
Issuance of common shares pursuant to exercise of options
Issuance of common shares pursuant to exercise of options (in shares)
Issuance of common shares pursuant to exercise of stock options
Issuance of common shares pursuant to exercise of warrants
Issuance of common shares pursuant to exercise of warrants (in shares)
Issuance of common shares pursuant to stock-based compensation plan, net
Issuance of common shares pursuant to stock based compensation plan
Issuance of common shares pursuant to the Deferred Compensation Plan
Issuance of common shares pursuant to the Deferred Compensation Plan (in shares)
Issuance of common shares pursuant to the Dividend Reinvestment Plan
Issuance of common shares pursuant to the Dividend Reinvestment Plan (in shares)
Issuance of common shares pursuant to the exercise of stock options
Issuance of common shares pursuant to the exercise of stock options (in shares)
Issuance of common shares pursuant to the First Retirement & Savings Plan
Issuance of common shares pursuant to the First Retirement & Savings Plan (in shares)
Issuance of common shares related to acquisition of ASB
Issuance of common shares related to acquisitions and other
Issuance of common shares related to acquisitions and other, shares
Issuance of common shares related to employee stock transactions
Issuance of common shares related to employee stock transactions (in shares)
Issuance of common shares related to stock-based compensation
Issuance of common shares related to stock plans
Issuance of common shares related to stock plans, shares
Issuance of common shares resulting from exercise of stock options, employee stock purchase plan and conversion of common stock warrants
Issuance of common shares through employee share purchase plan
Issuance of common shares through employee share purchase plan (note 10f)
Issuance of common shares through employee share purchase plan, shares
Issuance of common shares through public offering
Issuance of common shares through public offering, Shares
Issuance of common shares to acquire Business
Issuance of common shares to acquire Business (in shares)
Issuance of common shares to acquire Mercersburg Financial Corporation
Issuance of common shares to acquire Progressive Waste
Issuance of common shares to acquire Progressive Waste, shares
Issuance of common shares to directors for compensation, shares
Issuance of common shares to directors for compensation, value
Issuance of common shares to directors, shares
Issuance of common shares to employees upon option exercises and vesting of restricted stock units and performance shares
Issuance of common shares to employees upon vesting of restricted stock units and performance shares
Issuance of common shares to employees upon vesting of restricted stock units and performance shares, shares
Issuance of common shares to holders of Preferred Units
Issuance of common shares to holders of Preferred Units (in shares)
Issuance of common shares to non-employee directors
Issuance of common shares to PureTech, shares
Issuance of common shares to stockholders, directors and employees
Issuance of common shares to stockholders, directors and employees (in shares)
Issuance of common shares under at-the-market plan, net
Issuance of common shares under at-the-market plan, net (in shares)
Issuance of common shares under dividend reinvestment plan
Issuance of common shares under dividend reinvestment plan (in shares)
Issuance of common shares under dividend reinvestment plan and share-based compensation plans
Issuance of common shares under employee stock plans
Issuance of common shares under employee stock plans (in shares)
Issuance of common shares under employee stock purchase plan
Issuance of common shares under Employee Stock Purchase Plan
Issuance of common shares under Employee Stock Purchase Plan (in shares)
Issuance of common shares under employee stock purchase plan, shares
Issuance of common shares under share compensation plans, net, shares
Issuance of common shares under share compensation plans, net, value
Issuance of common shares under share option plans
Issuance of common shares under stock based compensation plan
Issuance of common shares under stock based compensation plan (in shares)
Issuance of common shares under Stock Incentive Plan (in shares)
Issuance of common shares under the employee stock purchase plan
Issuance of common shares under the employee stock purchase plan (in shares)
Issuance of common shares under the equity incentive plan and proceeds from exercise. (in shares)
Issuance of common shares upon cashless exercise of options
Issuance of common shares upon cashless exercise of options (in shares)
Issuance of common shares upon conversion of 2% 2020 Exchangeable Notes
Issuance of common shares upon conversion of 2% 2020 Exchangeable Notes (in shares)
Issuance of common shares upon conversion of convertible debentures
Issuance of common shares upon conversion of convertible notes
Issuance of common shares upon conversion of convertible notes (in shares)
Issuance of common shares upon exercise of options
Issuance of common shares upon exercise of options (in shares)
Issuance of common shares upon exercise of options and warrants (in shares)
Issuance of common shares upon exercise of overallotments, net of offering costs of $164
Issuance of common shares upon exercise of overallotments, net of offering costs of $164 (in shares)
Issuance of common shares upon exercise of overallotments, offering costs
Issuance of common shares upon exercise of share options
Issuance of common shares upon exercise of share options (in shares)
Issuance of common shares upon exercise of stock options
Issuance of common shares upon exercise of stock options (in shares)
Issuance of common shares upon initial public offering, net of offering costs
Issuance of common shares upon initial public offering, net of offering costs (in shares)
Issuance of common shares upon initial public offering, net of offering costs of $2,546
Issuance of common shares upon initial public offering, net of offering costs of $2,546 (in shares)
Issuance of common shares upon public offering
Issuance of common shares upon public offering (in shares)
Issuance of common shares upon public offering, net of offering costs of $1,346
Issuance of common shares upon public offering, net of offering costs of $1,346 (in shares)
Issuance of common shares upon public offering, offering costs
Issuance of Common Shares upon Stock Option and ESPP Exercise
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares)
Issuance of common shares, amount
Issuance of common shares, Amount
Issuance of common shares, formerly member units
Issuance of common shares, issuance costs
Issuance of common shares, net
Issuance of common shares, net (in shares)
Issuance of common shares, net (in Shares)
Issuance of common shares, net of costs
Issuance of common shares, net of costs (in shares)
Issuance of common shares, net of costs and repurchases to settle tax obligations
Issuance of common shares, net of fees
Issuance of common shares, net of fees (in shares)
Issuance of common shares, net of issuance cost
Issuance of common shares, net of issuance cost of $1,802
Issuance of Common Shares, net of issuance costs
Issuance of Common Shares, net of issuance costs (in Shares)
Issuance of common shares, net of issuance costs (note 10a)
Issuance of common shares, net of issuance costs (note 10a) (in shares)
Issuance of common shares, net of offering costs
Issuance of common shares, net of offering costs - At-the-market offering
Issuance of common shares, net of offering costs - At-the-market offering (in Shares)
Issuance of common shares, net of offering costs - Public offering
Issuance of common shares, net of offering costs - Public offering (in Shares)
Issuance of common shares, net of offering costs (in shares)
Issuance of common shares, net of offering costs of $1,674
Issuance of common shares, net of offering costs of $1,674 (in shares)
Issuance of common shares, net of share issue costs
Issuance of common shares, net of underwriter expenses
Issuance of common shares, net of withholdings
Issuance of common shares, net of withholdings (in shares)
Issuance of common shares, share based compensation plans
Issuance of common shares, share based compensation plans (in shares)
Issuance of common shares, shares
Issuance of common shares, Shares
Issuance of common shares, shares (in shares)
Issuance of common shares, value
Issuance of common shares, warrants, Pre-funded warrants and exercise of pre-funded warrants, net of $2,206 issuance costs
Issuance of common shares, warrants, Pre-funded warrants and exercise of pre-funded warrants, net of $2,206 issuance costs shares
Issuance of common shares,net of issuance costs (note 10a)
Issuance of common stock
Issuance of Common Stock
Issuance of common stock- ATM transactions
Issuance of common stock- employee stock purchase plan
Issuance of common stock- employee stock purchase plan (in shares)
Issuance of common stock- exercise of stock options
Issuance of common stock- exercise of stock options (in shares)
Issuance of common stock- NLT Spine Ltd contingent closing consideration
Issuance of common stock - 2-for-1 stock split
Issuance of common stock - Acquisition
Issuance of common stock - Acquisition (in shares)
Issuance of common stock - Amount
Issuance of common stock - AMTG Merger
Issuance of common stock - AMTG Merger (in shares)
Issuance of common stock - ATM equity program
Issuance of Common Stock - contributed capital
Issuance of common stock - DRIP
Issuance of common stock - DRIP (Shares)
Issuance of common stock - EIP, shares
Issuance of common stock - Employee Stock Purchase Plan
Issuance of common stock - Employee Stock Purchase Plan (in shares)
Issuance of common stock - exercise of stock options
Issuance of common stock - IPO, net of fees
Issuance of common stock - IPO, shares
Issuance of common stock - IPO, value
Issuance of common stock - Lincoln Park Capital Fund, LLC
Issuance of common stock - net of offering costs
Issuance of common stock - note conversions (in shares)
Issuance of common stock - note conversions (in value)
Issuance of common stock - offerings, net of fees incurred
Issuance of common stock - offerings, net of fees incurred (in shares)
Issuance of common stock - option exercises (in shares)
Issuance of common stock - option exercises (in value)
Issuance of common stock - private placement (in shares)
Issuance of common stock - prospectus supplement
Issuance of common stock - prospectus supplement (in shares)
Issuance of common stock - Public Offering
Issuance of common stock - Public Offering (in shares)
Issuance of common stock - restricted stock awards, net
Issuance of common stock - restricted stock awards, net of canceled awards, shares
Issuance of common stock - restricted stock awards, net of canceled awards, value
Issuance of common stock - Shares
Issuance of common stock - shelf takedown, net of expenses
Issuance of common stock - shelf takedown, net of expenses, Shares
Issuance of common stock - stock option and other plans, shares
Issuance of common stock - stock option and other plans, value
Issuance of common stock - stock purchase plan
Issuance of common stock - stock purchase plan (shares)
Issuance of common stock - unvested shares
Issuance of common stock - unvested shares (in shares)
Issuance of common stock - vested shares
Issuance of common stock - vested shares (in shares)
Issuance of common stock - vesting of restricted stock units
Issuance of common stock - vesting of restricted stock units (in shares)
Issuance of common stock - warrant exercises (in shares)
Issuance of common stock - warrant exercises (in value)
Issuance of common stock - warrants exercised (in shares)
Issuance of common stock  acquisitions
Issuance of common stock  ESPP
Issuance of common stock  ESPP (in shares)
Issuance of common stock  IPO
Issuance of common stock  IPO (in shares)
Issuance of common stock  warrant exercises
Issuance of common stock  warrant exercises (in shares)
Issuance of common stock  Zazu acquisition
Issuance of common stock (249,785 shares)
Issuance of common stock (250,000 shares valued at $5,000) and notes payable ($50,000) in acquisition of Great Northern
Issuance of common stock (4,330,000 shares)
Issuance of common stock (4,330,000 shares), shares
Issuance of common stock (ESPP)
Issuance of common stock (ESPP) (in shares)
Issuance of common stock (I)
Issuance of common stock (in advance) to purchase membership interest
Issuance of common stock (in shares)
Issuance of Common Stock (in shares)
Issuance of Common Stock (in Shares)
Issuance of common stock (M)
Issuance of common stock (net of commissions and offering costs), Shares
Issuance of common stock (net of commissions and offering costs), Value
Issuance of common stock (net of costs)
Issuance of common stock (net of costs) from exercise of outstanding warrants
Issuance of common stock (net of costs) from exercise of outstanding warrants, Shares
Issuance of common stock (net of costs), Shares
Issuance of Common Stock (net of issuance expenses of $515)
Issuance of Common Stock (net of issuance expenses of $515) (in shares)
Issuance of common stock (net of issuance expenses)
Issuance of common stock (net of offering costs)
Issuance of common stock (net of offering costs) (in shares)
Issuance of common stock (note 12(b))
Issuance of common stock (note 12(b)) (in shares)
Issuance of common stock (Note 9), shares
Issuance of common stock (Note 9), value
Issuance of common stock (shares)
Issuance of common stock (Shares)
Issuance of common stock (stock compensation plans)
Issuance of common stock (stock compensation plans), shares
Issuance of common stock (stock offerings net of issuance costs of $25,732)
Issuance of Common Stock / Contribution of General Partner Units, Net of Issuance Costs
Issuance of common stock and assumption of options in connection with the merger
Issuance of common stock and assumption of options in connection with the merger, shares
Issuance of common stock and common stock equivalents in business combinations
Issuance of common stock and common stock warrants for acquisition of Wunderlich on July 3, 2017
Issuance of common stock and common stock warrants for acquisition of Wunderlich on July 3, 2017 (in shares)
Issuance of common stock and common stock warrants in December 2018 ($3.50 per unit, net of transaction expenses of $353)
Issuance of common stock and common stock warrants in December 2018 ($3.50 per unit, net of transaction expenses of $353) (in shares)
Issuance of common stock and contribution of proceeds to WSII
Issuance of common stock and contribution of proceeds to WSII (in shares)
Issuance of common stock and exercise of common stock options
Issuance of common stock and exercise of options
Issuance of common stock and exercise of stock options, Shares
Issuance of common stock and exercise of stock options, Value
Issuance of common stock and inducement warrants for warrant exercises
Issuance of common stock and inducement warrants for warrant exercises (in shares)
Issuance of common stock and INVH LP units  Mergers
Issuance of common stock and INVH LP units  Mergers (in shares)
Issuance of common stock and issuance of mandatory convertible preferred stock
Issuance of common stock and issuance of mandatory convertible preferred stock (in shares)
Issuance of common stock and OP Units
Issuance of common stock and OP Units (in shares)
Issuance of common stock and options in connection with rights offering net of issuance costs (in shares)
Issuance of common stock and options in connection with rights offering, net of issuance costs
Issuance of common stock and other
Issuance of common stock and other, net
Issuance of common stock and pre-funded warrants, net of offering costs (shares)
Issuance of common stock and preferred stock from private placement, net of offering costs
Issuance of common stock and preferred stock from private placement, net of offering costs, Shares
Issuance of common stock and reclassification of former Parent investment
Issuance of common stock and reclassification of former Parent investment (shares)
Issuance of common stock and reclassification of invested deficit
Issuance of common stock and reclassification of invested deficit, Shares
Issuance of common stock and reclassification of invested equity
Issuance of common stock and reclassification of invested equity (in Shares)
Issuance of common stock and reclassification of invested equity (in thousands), Shares
Issuance of common stock and reclassification of net parent investment in connection with Separation
Issuance of common stock and reclassification of net parent investment in connection with Separation (in shares)
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures
Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures, shares
Issuance of common stock and related tax benefit on stock option exercises, stock bonus plan and associate stock purchase plan, shares
Issuance of common stock and related tax benefit on stock option exercises, stock bonus plan and associate stock purchase plan, value
Issuance of common stock and related taxes
Issuance of common stock and related taxes, shares
Issuance of common stock and release of treasury stock for employee equity awards
Issuance of common stock and release of treasury stock for employee equity awards (in shares)
Issuance of common stock and replacement awards in connection with Oclaro acquisition
Issuance of common stock and restricted common stock (shares)
Issuance of common stock and restricted common stock as part of Reorganization
Issuance of common stock and restricted common stock as part of Reorganization (in shares)
Issuance of common stock and restricted stock in connection with acquisition
Issuance of common stock and restricted stock in connection with acquisition (in shares)
Issuance of common stock and stock awards assumed in business acquisitions
Issuance of common stock and stock options exercised
Issuance of common stock and stock options exercised (in shares)
Issuance of common stock and stock options in connection with acquisition
Issuance of common stock and stock options in connection with acquisition (in shares)
Issuance of common stock and stock warrants
Issuance of common stock and stock warrants (in shares)
Issuance of common stock and stock warrants, net of issuance costs
Issuance of common stock and the tax impact of stock incentive plan transactions
Issuance of common stock and the tax impact of stock incentive plan transactions (in shares)
Issuance of common stock and treasury stock upon exercise of stock options
Issuance of common stock and treasury stock, net of issuance costs
Issuance of common stock and treasury stock, net of issuance costs, Shares
Issuance of common stock and units, net of issuance costs
Issuance of common stock and units, net of issuance costs, Shares
Issuance of common stock and warrants
Issuance of common stock and warrants - private placement, net of offering costs
Issuance of common stock and warrants (in shares)
Issuance of common stock and warrants for acquired in-process research and development intangible asset
Issuance of common stock and warrants for cash
Issuance of common stock and warrants for cash net of offering cost , Amount
Issuance of common stock and warrants for cash net of offering cost Shares
Issuance of common stock and warrants for investment in Desert Created
Issuance of common stock and warrants for the acquisition of SafeOp
Issuance of common stock and warrants for the acquisition of SafeOp, shares
Issuance of common stock and warrants from capital raises, net
Issuance of common stock and warrants from capital raises, net (in shares)
Issuance of common stock and warrants from stock offering, net
Issuance of common stock and warrants from stock offering, net (in shares)
Issuance of common stock and warrants in a private placement, excluding to related parties (net of issuance costs of $1.6 million)
Issuance of common stock and warrants in a private placement, excluding to related parties, net (in shares)
Issuance of common stock and warrants in connection with registered direct offering and private placement, net of offering costs, shares
Issuance of common stock and warrants in connection with registered direct offering and private placement, net of offering costs, value
Issuance of common stock and warrants in exchange for extinguishment of convertible notes payable
Issuance of common stock and warrants in exchange for extinguishment of convertible notes payable, Amount
Issuance of common stock and warrants in exchange for extinguishment of convertible notes payable, Shares
Issuance of common stock and warrants in exchange for intangible assets
Issuance of common stock and warrants in exchange for intangible assets (in shares)
Issuance of common stock and warrants in PIPE transaction, net
Issuance of common stock and warrants in PIPE transaction, net, shares
Issuance of common stock and warrants in private placement
Issuance of common stock and warrants in private placement, net of offering costs
Issuance of common stock and warrants in private placement, net of offering costs and underwriter commissions
Issuance of common stock and warrants in private placement, net of offering costs and underwriter commissions, shares
Issuance of common stock and warrants in private placement, Shares
Issuance of common stock and warrants in private placements
Issuance of common stock and warrants in private placements (in shares)
Issuance of common stock and warrants in public offerings, net of $3.1 million in issuance costs
Issuance of common stock and warrants in public offerings, net of $3.1 million in issuance costs (in shares)
Issuance of common stock and warrants pursuant to financing agreements
Issuance of common stock and warrants pursuant to financing agreements (in shares)
Issuance of common stock and warrants to board members
Issuance of common stock and warrants to board members, shares
Issuance of common stock and warrants to extinguish debt and accrued interest
Issuance of common stock and warrants to related parties
Issuance of common stock and warrants to related parties (in shares)
Issuance of common stock and warrants to SAP net (in shares)
Issuance of common stock and warrants to SAP, net
Issuance of common stock and warrants upon private placement, net of issuance costs
Issuance of common stock and warrants upon private placement, net of issuance costs (in shares)
Issuance of common stock and warrants, issuance costs
Issuance of common stock and warrants, net
Issuance of common stock and warrants, net of issuance costs
Issuance of common stock and warrants, net of issuance costs (in shares)
Issuance of common stock and warrants, net of issuance costs (shares)
Issuance of common stock and warrants, net of issuance costs of $223,068
Issuance of common stock and warrants, net of issuance costs of $223,068, shares
Issuance of common stock and warrants, shares
Issuance of common stock and warrants, Shares
Issuance of common stock and WIM Warrants
Issuance of common stock and WIM Warrants (in shares)
Issuance of common stock and/or TRG Units in connection with incentive plans
Issuance of common stock as compensation
Issuance of common stock as compensation (in shares)
Issuance of common stock as consideration
Issuance of common stock as consideration for convertible note payable, Amount
Issuance of common stock as consideration for convertible note payable, Shares
Issuance of common stock as consideration for Novitex
Issuance of common stock as consideration for warrant Amendment
Issuance of common stock as consideration for warrant Amendment, shares
Issuance of common stock as contingent consideration
Issuance of common stock as contingent consideration in asset acquisition
Issuance of common stock as contingent consideration in asset acquisition (in shares)
Issuance of common stock as follows: - Earn-In option agreement (Note 3)
Issuance of common stock as follows: - Earn-in option agreement (Note 4)
Issuance of common stock as follows: - exercise of agent warrants at a price of $CDN 0.10 per share less costs of $333 (Note 8)
Issuance of common stock as follows: - exercise of agent warrants at a price of $CDN 0.10 per share less costs of $333 (Note 8) (in shares)
Issuance of common stock as follows: - exercise of warrants at a price of $CDN 0.13 per share less costs of $795 (Note 8)
Issuance of common stock as follows: - exercise of warrants at a price of $CDN 0.13 per share less costs of $795 (Note 8) (in shares)
Issuance of common stock as follows: - Exercise of warrants at a price of Canadian dollar ($CDN) 0.13 per share less costs of $70 (Note 10)
Issuance of common stock as follows: - Exercise of warrants at a price of Canadian dollar ($CDN) 0.13 per share less costs of $70 (Note 10), (in shares)
Issuance of common stock as follows: - for cash at a price of $0.13 per share with attached warrants less offering costs of $343,816 (Note 8)
Issuance of common stock as follows: - for cash at a price of $0.13 per share with attached warrants less offering costs of $343,816 (Note 8) (in shares)
Issuance of common stock as follows: - for cash at a price of Canadian dollar ($CDN) $0.08 per share with attached warrants less offering costs of $165,227 (Note 8)
Issuance of common stock as follows: - for cash at a price of Canadian dollar ($CDN) $0.08 per share with attached warrants less offering costs of $165,227 (Note 8) (in shares)
Issuance of common stock as part of Azaya Therapeutics acquisition, net
Issuance of common stock as part of Azaya Therapeutics acquisition, net (shares)
Issuance of common stock as part of extinguishment of preferred stock
Issuance of common stock as part of recapitalization of Sirius XM Canada
Issuance of common stock as part of recapitalization of Sirius XM Canada (in shares)
Issuance of common stock as partial consideration for asset acquisition and business combination
Issuance of common stock as partial consideration for asset acquisition and business combination (in shares)
Issuance of common stock as partial settlement of management incentive plan liability
Issuance of common stock as partial settlement of management incentive plan liability (in shares)
Issuance of common stock as payment for asset management fees
Issuance of common stock as payment for services rendered
Issuance of common stock as result of conversion
Issuance of common stock as settlement of liability
Issuance of common stock associated with backstop agreement, shares
Issuance of common stock associated with backstop agreement, value
Issuance of common stock associated with business combinations
Issuance of common stock associated with business combinations (in shares)
Issuance of common stock associated with rights offering, shares
Issuance of common stock associated with rights offering, value
Issuance of common stock associated with secondary offering
Issuance of common stock associated with secondary offering, shares
Issuance of common stock associated with the Merger
Issuance of common stock at-the-market
Issuance of common stock at-the-market, Shares
Issuance of common stock at $6 per share for cash, net of $32,400 issuance costs, amount
Issuance of common stock at $6 per share for cash, net of $32,400 issuance costs, shares
Issuance of common stock at $6.82 to $14.39 per share, net of taxes paid by Landec on behalf of employees
Issuance of common stock at $6.82 to $14.39 per share, net of taxes paid by Landec on behalf of employees (in shares)
Issuance of common stock at $8.25 per share in the September 2016 Equity Offering
Issuance of common stock at $8.25 per share in the September 2016 Equity Offering (in shares)
Issuance of common stock at acquisition date
Issuance of common stock at acquisition date (in shares)
Issuance of common stock at IPO
Issuance of common stock at IPO (in shares)
Issuance of common stock at public offering, net of offering costs
Issuance of common stock at public offering, net of offering costs (in shares)
Issuance of common stock at Reorganization
Issuance of common stock at Reorganization (in shares)
Issuance of common stock at separation (in shares)
Issuance of common stock at separation, shares
Issuance of common stock at separation, value
Issuance of common stock at Spin-Off
Issuance of common stock at Spin-Off (in shares)
Issuance of common stock at Spin-off, shares
Issuance of common stock at Spin-off, value
Issuance of common stock award
Issuance of common stock award (in shares)
Issuance of common stock awards
Issuance of common stock awards (in shares)
Issuance of common stock awards to employees, shares
Issuance of common stock awards to employees, value
Issuance of common stock Broad Peak Manufacturing, LLC acquisition
Issuance of common stock distributions
Issuance of common stock distributions (in shares)
Issuance of common stock distributions per share (in dollars per share)
Issuance of common stock dividend reinvestment plan, shares (in shares)
Issuance of common stock dividends on preferred stock
Issuance of common stock due to Anti-Dilution provision
Issuance of common stock due to Anti-Dilution provision, shares
Issuance of common stock due to business combination
Issuance of common stock due to business combination, shares
Issuance of common stock due to conversion of preferred stock
Issuance of common stock due to conversion of preferred stock, shares
Issuance of common stock due to debt conversion
Issuance of common stock due to debt conversion (in shares)
Issuance of common stock due to exercise of 2014 Warrants (Note 11)
Issuance of common stock due to exercise of 2014 Warrants (Note 11) (in shares)
Issuance of common stock due to exercise of options
Issuance of common stock due to exercise of options (in shares)
Issuance of common stock due to exercise of warrants
Issuance of common stock due to exercise of warrants (in shares)
Issuance of common stock due to exercise of warrants (note 10)
Issuance of common stock due to the aggregation of fractional shares in connection with the reverse stock split
Issuance of common stock due to the vesting of restricted stock, net of shares withheld to cover taxes (in shares)
Issuance of common stock during offering, net of issuance costs, shares
Issuance of common stock during offering, net of issuance costs, value
Issuance of common stock during period
Issuance of common stock during period (in shares)
Issuance of common stock for 3(a)(10) settlements including related costs
Issuance of common stock for 401k match
Issuance of common stock for 401k match (in shares)
Issuance of common stock for 8.0% Convertible Notes
Issuance of common stock for 8.0% Convertible Notes (in shares)
Issuance of common stock for accrued services
Issuance of common stock for accrued services, shares
Issuance of common stock for accrued stock payable
Issuance of common stock for acquired business
Issuance of common stock for acquired in-process research and development
Issuance of common stock for acquired in-process research and development, Amount
Issuance of common stock for acquired in-process research and development, Shares
Issuance of common stock for acquisition
Issuance of Common Stock for acquisition
Issuance of common stock for acquisition (in shares)
Issuance of common stock for acquisition consideration
Issuance of common stock for acquisition of Big Bottom Distilling
Issuance of common stock for acquisition of Big Bottom Distilling, shares
Issuance of common stock for acquisition of business
Issuance of common stock for acquisition of business (in shares)
Issuance of common stock for acquisition of Dialectic general partner interests on April 13, 2017
Issuance of common stock for acquisition of Dialectic general partner interests on April 13, 2017 (in shares)
Issuance of common stock for acquisition of FBR & Co. on June 1, 2017
Issuance of common stock for acquisition of FBR & Co. on June 1, 2017 (in shares)
Issuance of common stock for acquisition of GHFL
Issuance of common stock for acquisition of GlassRatner Advisory & Capital Group LLC
Issuance of common stock for acquisition of GlassRatner Advisory & Capital Group LLC (in shares)
Issuance of Common Stock for acquisition of JANAF
Issuance of Common Stock for acquisition of JANAF (in shares)
Issuance of common stock for acquisition of MK Capital, LLC - contingent equity consideration on February 2, 2017
Issuance of common stock for acquisition of MK Capital, LLC - contingent equity consideration on February 2, 2017 (in shares)
Issuance of common stock for acquisition of MotherLode, net of issuance costs of $5,580
Issuance of common stock for acquisition of MotherLode, net of issuance costs of $5,580, shares
Issuance of common stock for acquisition of Pelican, 133,106 shares
Issuance of common stock for acquisition of SafeOp - Milestone 1, shares
Issuance of common stock for acquisition of SafeOp -Milestone 1
Issuance of common stock for acquisition, Amount
Issuance of common stock for acquisition, including stock option consideration
Issuance of common stock for acquisition, shares
Issuance of common stock for acquisition, Shares
Issuance of common stock for acquisition, value
Issuance of common stock for acquisitions
Issuance of common stock for acquisitions (in shares)
Issuance of common stock for acquisitions, shares
Issuance of common stock for acquisiton
Issuance of common stock for an asset acquisition
Issuance of common stock for asset acquisition
Issuance of common stock for asset purchase agreement
Issuance of common stock for asset purchase agreement (in shares)
Issuance of common stock for at-the-market offering, (in shares)
Issuance of common stock for at-the-market offering, net
Issuance of common stock for at-the-market offerings, net of issuance costs of $0.4 million and $0.6 million for the years 2018 and 2017 respectively
Issuance of common stock for at-the-market offerings, net of issuance costs of $0.4 million and $0.6 million for the years 2018 and 2017 respectively (in shares)
Issuance of common stock for Bioject acquisition
Issuance of common stock for Bioject acquisition (shares)
Issuance of common stock for board of director compensation
Issuance of common stock for board of director compensation (in shares)
Issuance of common stock for Board of Director services
Issuance of common stock for Board of Director services, Shares
Issuance of common stock for bonuses and director fees
Issuance of common stock for bonuses and director fees, shares
Issuance of common stock for business acquisition
Issuance of common stock for business acquisitions
Issuance of common stock for business combination
Issuance of common stock for business combination (in shares)
Issuance of common stock for business combinations
Issuance of common stock for business combinations, shares
Issuance of common stock for business combinations, value
Issuance of common stock for cash
Issuance of Common Stock for Cash
Issuance of common stock for cash - $0.01 per share, Amount
Issuance of common stock for cash - $0.01 per share, Shares
Issuance of common stock for cash - $0.0125 per share, Amount
Issuance of common stock for cash - $0.0125 per share, Shares
Issuance of common stock for cash (in shares)
Issuance of common stock for cash (net of issuance costs)
Issuance of common stock for cash (net of issuance costs) (in shares)
Issuance of common stock for cash (shares)
Issuance of common stock for cash and common stock payable
Issuance of common stock for cash and financing related services, Amount
Issuance of common stock for cash and financing related services, Shares
Issuance of common stock for cash and warrants, shares
Issuance of common stock for cash and warrants, value
Issuance of common stock for cash per employee stock purchase plan
Issuance of common stock for cash per employee stock purchase plan (in shares)
Issuance of common stock for cash that was previously issuable, Amount
Issuance of common stock for cash that was previously issuable, Shares
Issuance of common stock for cash under employee stock purchase plan
Issuance of common stock for cash under employee stock purchase plan (in shares)
Issuance of common stock for cash upon exercise of stock options
Issuance of common stock for cash upon exercise of stock options (in shares)
Issuance of Common Stock for cash upon exercise of stock options (in shares)
Issuance of common stock for cash upon exercise of stock options, shares
Issuance of common stock for cash upon exercise of stock options, Shares
Issuance of common stock for cash upon exercise of stock options, value
Issuance of common stock for cash upon exercise of warrants
Issuance of common stock for cash upon exercise of warrants, Shares
Issuance of common stock for cash, Amount
Issuance of common stock for cash, financing costs
Issuance of common stock for cash, less Underwriting/Offering Costs, amount
Issuance of common stock for cash, less Underwriting/Offering Costs, shares
Issuance of common stock for cash, net
Issuance of common stock for cash, net of financing costs
Issuance of common stock for cash, net of financing costs (shares)
Issuance of common stock for cash, net of issuance costs
Issuance of common stock for cash, net of issuance costs (in shares)
Issuance of common stock for cash, net of issuance costs, shares
Issuance of common stock for cash, net of offering cost
Issuance of common stock for cash, net of offering cost (in shares)
Issuance of common stock for cash, net of offering costs
Issuance of common stock for cash, net of offering costs, shares
Issuance of common stock for cash, shares
Issuance of common stock for cash, Shares
Issuance of common stock for cash, value
Issuance of common stock for cashless exercise of options
Issuance of common stock for cashless exercise of options, shares
Issuance of common stock for cashless exercise of warrants, Shares
Issuance of common stock for cashless exercises of warrants from consultants and Series A Preferred Stock warrant holder
Issuance of common stock for cashless exercises of warrants from consultants and Series A Preferred Stock warrant holder, shares
Issuance of common stock for cashless exercises of warrants from consultants and Series A Preferred Stock warrant holder, Shares
Issuance of common stock for collaborative research and development fees, shares
Issuance of common stock for compensation
Issuance of common stock for compensation (in shares)
Issuance of common stock for compensation (shares)
Issuance of common stock for compensation, Amount
Issuance of Common Stock for compensation, Amount
Issuance of common stock for compensation, shares
Issuance of common stock for compensation, Shares
Issuance of Common Stock for compensation, Shares
Issuance of common stock for consulting fees
Issuance of common stock for consulting fees (in shares)
Issuance of common stock for consulting service
Issuance of common stock for consulting services
Issuance of common stock for consulting services (Shares)
Issuance of common stock for consulting services, Amount
Issuance of common stock for consulting services, shares
Issuance of common stock for consulting services, Shares
Issuance of common stock for consulting services, value
Issuance of common stock for contingent earn-out
Issuance of common stock for contingent earn-out (in shares)
Issuance of common stock for conversion of convertible debt and accrued interest
Issuance of common stock for conversion of convertible debt and accrued interest, shares
Issuance of common stock for conversion of convertible notes
Issuance of common stock for conversion of convertible notes and accrued interest
Issuance of common stock for conversion of convertible notes and accured interest
Issuance of common stock for conversion of debt
Issuance of common stock for conversion of debt and accrued interest
Issuance of common stock for conversion of debt and accrued interest, shares
Issuance of common stock for conversion of debt and related interest
Issuance of common stock for conversion of notes payable (in shares)
Issuance of Common Stock for conversion of notes payable and accrued and unpaid interest, Amount
Issuance of Common Stock for conversion of notes payable and accrued and unpaid interest, Shares
Issuance of common stock for conversion of preferred stock
Issuance of common stock for conversion of preferred stock (in shares)
Issuance of common stock for conversion of promissory notes, plus accrued interest
Issuance of common stock for conversion of promissory notes, plus accrued interest, shares
Issuance of common stock for conversion of senior unsecured convertible notes
Issuance of common stock for conversion of short term debt - related party
Issuance of common stock for conversion of short term debt - related party (in shares)
Issuance of common stock for convertible debt payment
Issuance of common stock for convertible debt, accrued interest and accounts payable
Issuance of common stock for convertible notes, accrued interest
Issuance of common stock for cost method investment, shares
Issuance of common stock for cost method investment, value
Issuance of common stock for Cyence acquisition
Issuance of common stock for Cyence acquisition (in shares)
Issuance of common stock for debt
Issuance of Common Stock for debt and interest expense, Amount
Issuance of Common Stock for debt and interest expense, Shares
Issuance of common stock for debt conversion
Issuance of common stock for debt conversion (in shares)
Issuance of common stock for debt converted to equity
Issuance of common stock for debt converted to equity (in shares)
Issuance of common stock for debt issuance costs
Issuance of common stock for debt settlement
Issuance of common stock for debt settlement, amount
Issuance of common stock for debt settlement, Amount
Issuance of common stock for debt settlement, shares
Issuance of common stock for debt settlement, Shares
Issuance of common stock for debt, shares
Issuance of common stock for deferred financing costs, amount
Issuance of common stock for deferred financing costs, shares
Issuance of common stock for director's fees
Issuance of common stock for director's fees (in shares)
Issuance of Common Stock for Director Fees, Amount
Issuance of Common Stock for Director Fees, Shares
Issuance of common stock for director services
Issuance of common stock for director services, shares
Issuance of Common Stock for directors' fees
Issuance of Common Stock for directors' fees (in shares)
Issuance of common stock for directors fees, amount
Issuance of common stock for directors fees, shares
Issuance of common stock for distribution agreement
Issuance of common stock for distribution agreement (shares)
Issuance of common stock for dividend reinvestment plan (42,872 shares in 2018, 43,650 shares in 2017, 44,575 shares in 2016)
Issuance of common stock for dividend reinvestment plan (in shares)
Issuance of common stock for early exercise of stock options
Issuance of common stock for early exercise of stock options, Shares
Issuance of common stock for Emerging Markets Communication Acquisition
Issuance of common stock for Emerging Markets Communication Acquisition (in shares)
Issuance of common stock for employee benefit plans
Issuance of common stock for employee purchase plan
Issuance of common stock for employee purchase plan (in shares)
Issuance of common stock for employee purchase plan, shares
Issuance of common stock for employee share purchase plan
Issuance of common stock for employee share purchase plan, shares
Issuance of common stock for employee stock option exercises for cash
Issuance of common stock for employee stock option exercises for cash (shares)
Issuance of common stock for employee stock option exercises for promissory notes
Issuance of common stock for employee stock option exercises for promissory notes (shares)
Issuance of common stock for employee stock plans and other
Issuance of common stock for employee stock purchase plan
Issuance of common stock for Employee Stock Purchase Plan
Issuance of common stock for employee stock purchase plan (in shares)
Issuance of common stock for Employee Stock Purchase Plan (Shares)
Issuance of common stock for employee stock purchase plan, options and warrants
Issuance of common stock for employee stock purchase plan, options and warrants (in shares)
Issuance of common stock for employee stock purchase plan, shares
Issuance of common stock for Employee Stock Purchase Plan, shares
Issuance of common stock for Employee Stock Purchase Plan, Shares
Issuance of common stock for equity awards
Issuance of common stock for equity awards (in shares)
Issuance of common stock for equity awards, net of repurchases and tax withholdings
Issuance of common stock for equity awards, net of repurchases and tax withholdings (in shares)
Issuance of common stock for equity awards, net of shares withheld for taxes
Issuance of common stock for equity awards, net of shares withheld for taxes(in shares)
Issuance of common stock for equity financing
Issuance of common stock for ESPP
Issuance of common stock for ESPP, (shares)
Issuance of common stock for exercise of common stock warrant
Issuance of common stock for exercise of options
Issuance of common stock for exercise of options (in shares)
Issuance of common stock for exercise of options and release of awards
Issuance of common stock for exercise of options release of awards (in shares)
Issuance of common stock for exercise of options, employee stock purchase plan and release of awards
Issuance of common stock for exercise of options, employee stock purchase plan and release of awards (in shares)
Issuance of common stock for exercise of options, RSU vesting and employee stock purchases, net
Issuance of common stock for exercise of options, RSU vesting and employee stock purchases, net (in shares)
Issuance of common stock for exercise of options, shares
Issuance of common stock for exercise of options, Shares
Issuance of common stock for exercise of stock option, shares
Issuance of common stock for exercise of stock options
Issuance of common stock for exercise of stock options (in shares)
Issuance of common stock for exercise of stock options, Amount
Issuance of common stock for exercise of stock options, shares
Issuance of common stock for exercise of stock options, Shares
Issuance of common stock for exercise of warrants
Issuance of common stock for exercise of warrants, Shares
Issuance of common stock for exploration expenses
Issuance of common stock for exploration expenses, shares
Issuance of common stock for extinguishment of debt
Issuance of common stock for extinguishment of debt (in shares)
Issuance of common stock for financial advisory services, Amount
Issuance of common stock for financial advisory services, Shares
Issuance of common stock for financing related service
Issuance of common stock for financing services
Issuance of common stock for financing services, Shares
Issuance of common stock for follow-on offering
Issuance of common stock for follow-on offering (in shares)
Issuance of common stock for follow-on offering, net of issuance costs
Issuance of common stock for follow-on offering, net of issuance costs, shares
Issuance of common stock for future services
Issuance of common stock for interest
Issuance of common stock for interest (in shares)
Issuance of common stock for interest expense
Issuance of common stock for interest on related party note payable, Amount
Issuance of common stock for interest on related party note payable, Shares
Issuance of common stock for inventory
Issuance of common stock for Layne acquisition
Issuance of common stock for Layne acquisition (in shares)
Issuance of common stock for lease
Issuance of common stock for lease interests, amount
Issuance of common stock for lease interests, shares
Issuance of common stock for legal settlement
Issuance of common stock for legal settlements
Issuance of common stock for legal settlements (in shares)
Issuance of common stock for lender's commitment to debt financing
Issuance of common stock for liability of stock to be issued
Issuance of common stock for license agreement
Issuance of common stock for license agreement (in units)
Issuance of common stock for license agreements
Issuance of common stock for license agreements (in shares)
Issuance of common stock for long-term incentive plan
Issuance of common stock for long-term incentive program
Issuance of common stock for long term-incentive plan (in shares)
Issuance of common stock for management fee and compensation expense
Issuance of common stock for milestone achievement
Issuance of common stock for milestone achievement, (shares)
Issuance of common stock for Milton Bancorp, Inc. acquisition
Issuance of common stock for MST Acquisition
Issuance of common stock for MST acquisition, Shares
Issuance of common stock for net assets of business acquired
Issuance of common stock for Note conversion, amount
Issuance of common stock for Note conversion, shares
Issuance of common stock for note payment in kind, amount
Issuance of common stock for note payment in kind, shares
Issuance of common stock for notes payable
Issuance of common stock for notes payable (shares)
Issuance of common stock for officer compensation, net of tax withholding
Issuance of common stock for officer compensation, net of tax withholding (in shares)
Issuance of common stock for one-time bonus payment (in shares)
Issuance of common stock for option exercises
Issuance of common stock for option exercises (in shares)
Issuance of common stock for option exercises, shares
Issuance of common stock for options exercised
Issuance of common stock for options exercised (in shares)
Issuance of common stock for other non-employee services
Issuance of common stock for other non-employee services, shares
Issuance of common stock for past due vendor fees
Issuance of Common Stock for payment of accounts payable, Amount
Issuance of Common Stock for payment of accounts payable, Shares
Issuance of common stock for payment of compensation
Issuance of common stock for payment of consulting services
Issuance of common stock for payment of consulting services, shares
Issuance of common stock for payment of dividends on Preferred Stock
Issuance of common stock for payment of dividends on Preferred Stock, Shares
Issuance of common stock for payment of interest on related-party note payable
Issuance of common stock for payment of mining right
Issuance of common stock for payment of Preferred Stock dividend
Issuance of common stock for performance-based restricted stock units
Issuance of common stock for performance-based restricted stock units (in shares)
Issuance of common stock for preferred stock, Amount
Issuance of common stock for preferred stock, Shares
Issuance of Common Stock for Prepaid Inventory, Amount
Issuance of Common Stock for Prepaid Inventory, Shares
Issuance of common stock for prepaid services
Issuance of common stock for private placement
Issuance of common stock for private placement, shares
Issuance of common stock for professional services
Issuance of common stock for promissory note converted in 2016
Issuance of common stock for public placement and investments, net
Issuance of common stock for public placement and investments, net (in shares)
Issuance of common stock for purchase of assets
Issuance of common stock for purchase of machinery and intangible assets, Amount
Issuance of common stock for purchase of machinery and intangible assets, Shares
Issuance of common stock for purchase of Pelican
Issuance of common stock for purchase of properties, plant and equipment
Issuance of common stock for pursuant to the Employee Stock Purchase Plan
Issuance of common stock for pursuant to the Employee Stock Purchase Plan (in shares)
Issuance of common stock for reinvested dividends and equity awards
Issuance of common stock for release agreement
Issuance of common stock for Rentrak acquisition
Issuance of common stock for Rentrak acquisition (in shares)
Issuance of common stock for repayment of note payable, including interest
Issuance of common stock for repayment of notes payable
Issuance of common stock for repayment of notes payable (in shares)
Issuance of common stock for research and development-licenses acquired expense
Issuance of common stock for research and development expenses
Issuance of common stock for research and development expenses (in shares)
Issuance of common stock for research and development intellectual property
Issuance of common stock for research and development intellectual property, Shares
Issuance of common stock for restricted share units vested
Issuance of common stock for restricted share units vested (in shares)
Issuance of common stock for restricted stock awards (in shares)
Issuance of common stock for restricted stock awards, including tax benefit
Issuance of common stock for restricted stock awards, net
Issuance of common stock for restricted stock awards, net (in shares)
Issuance of common stock for restricted stock units
Issuance of common stock for restricted stock units (in shares)
Issuance of common stock for reverse merger, Amount
Issuance of common stock for reverse merger, Shares
Issuance of common stock for rights offering (in shares)
Issuance of common stock for rights offering (par value $0.001)
Issuance of common stock for RSU exercises
Issuance of common stock for RSU exercises (in shares)
Issuance of common stock for salaries
Issuance of common stock for salaries, shares
Issuance of common stock for sales commission, Amount
Issuance of common stock for sales commission, Shares
Issuance of common stock for servcies rendered, shares
Issuance of common stock for service
Issuance of common stock for service (in shares)
Issuance of common stock for service provided
Issuance of common stock for service provided (in shares)
Issuance of common stock for services
Issuance of common stock for services (in shares)
Issuance of common stock for services (in Shares)
Issuance of common stock for services and a license agreement
Issuance of common stock for services and a license agreement, shares
Issuance of common stock for services by employees
Issuance of common stock for services by employees, shares
Issuance of common stock for services by third parties
Issuance of common stock for services by third parties, shares
Issuance of common stock for services rendered
Issuance of common stock for services rendered - related party
Issuance of common stock for services rendered, amount
Issuance of common stock for services rendered, shares
Issuance of common stock for services, amount
Issuance of common stock for services, Amount
Issuance of Common Stock for services, amount
Issuance of Common Stock for services, Amount
Issuance of common stock for services, related parties
Issuance of common stock for services, related parties (in shares)
Issuance of common stock for services, shares
Issuance of common stock for services, Shares
Issuance of Common Stock for services, shares
Issuance of Common Stock for services, Shares
Issuance of common stock for services, value
Issuance of common stock for services,shares
Issuance of common stock for settlement of accounts payable
Issuance of common stock for settlement of accrued liability, amount
Issuance of common stock for settlement of accrued liability, shares
Issuance of common stock for settlement of contingent consideration
Issuance of common stock for settlement of contingent consideration, Shares
Issuance of common stock for settlement of debt
Issuance of common stock for settlement of debt, shares
Issuance of common stock for settlement of deferred stock units
Issuance of common stock for settlement of deferred stock units, Shares
Issuance of common stock for settlement of litigation
Issuance of common stock for settlement of litigation, Shares
Issuance of common stock for settlement of RSUs
Issuance of common stock for settlement of RSUs (in shares)
Issuance of common stock for settlement of RSUs, shares
Issuance of common stock for settlement of RSUs. value
Issuance of common stock for settlement of stock payable
Issuance of Common Stock for Settlement of Stock Payable
Issuance of common stock for settlement of stock payable (in shares)
Issuance of Common Stock for Settlement of Stock Payable (in shares)
Issuance of common stock for share-based awards
Issuance of common stock for share-based compensation
Issuance of common stock for share-based compensation (in shares)
Issuance of common stock for share-based compensation plans
Issuance of common stock for share-based compensation plans (in shares)
Issuance of common stock for share rounding as a result of reverse stock split (in shares)
Issuance of common stock for Skout acquisition
Issuance of common stock for Skout acquisition (in shares)
Issuance of common stock for SOR Merger
Issuance of common stock for SOR Merger (shares)
Issuance of common stock for stock-based compensation
Issuance of common stock for stock-based compensation awards
Issuance of common stock for stock-based compensation awards (shares)
Issuance of common stock for stock-based compensation plans
Issuance of common stock for stock-based compensation plans (in shares)
Issuance of common stock for stock option exercises
Issuance of common stock for stock option exercises ( in shares)
Issuance of common stock for stock option exercises (in shares)
Issuance of common stock for stock option exercises, net of repurchases
Issuance of common stock for stock option exercises, net of repurchases (in shares)
Issuance of common stock for stock option exercises, shares
Issuance of common stock for stock options
Issuance of common stock for stock options (in shares)
Issuance of common stock for stock options exercised
Issuance of common stock for stock options exercised (in shares)
Issuance of common stock for stock options exercises
Issuance of common stock for stock options exercises, shares
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes
Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes (in shares)
Issuance of common stock for stock payable
Issuance of common stock for stock plans
Issuance of common stock for stock plans (in shares)
Issuance of common stock for stock plans and other
Issuance of common stock for subscription receivable
Issuance of common stock for subscription receivable, shares
Issuance of common stock for technology license
Issuance of common stock for technology license (in shares)
Issuance of common stock for TelecityGroup acquisition
Issuance of common stock for TelecityGroup acquisition (in shares)
Issuance of common stock for the acquisition of In-process research and development
Issuance of common stock for the acquisition of In-process research and development (in shares)
Issuance of common stock for the acquisition of MotherLode Craft Distillery, LLC
Issuance of common stock for the employee stock purchase plan
Issuance of common stock for the employee stock purchase plan (in shares)
Issuance of common stock for the employee stock purchase plan, shares
Issuance of common stock for the merger transaction
Issuance of common stock for the merger transaction, shares
Issuance of common stock for the Ply Gem merger
Issuance of common stock for the Ply Gem merger (in shares)
Issuance of Common Stock for the Vitruvian Acquisition, net of related expenses
Issuance of Common Stock for the Vitruvian Acquisition, net of related expenses (shares)
Issuance of common stock for third party professional services
Issuance of common stock for third party professional services (in shares)
Issuance of common stock for true up of shares
Issuance of common stock for true up of shares (in shares)
Issuance of common stock for unvested restricted stock awards
Issuance of common stock for unvested restricted stock awards, Shares
Issuance of common stock for vendor services
Issuance of common stock for vendor services (in shares)
Issuance of common stock for vested PSUs
Issuance of common stock for vested PSUs (in shares)
Issuance of common stock for vested restricted stock units
Issuance of common stock for vested restricted stock units (in shares)
Issuance of common stock for vested restricted stock units (RSUs)
Issuance of common stock for vested restricted stock units (RSUs) (in shares)
Issuance of common stock for vested restricted stock units under the 2012 Equity Plan
Issuance of common stock for vested restricted stock units, shares
Issuance of common stock for vested RSAs
Issuance of common stock for vested RSAs (in shares)
Issuance of common stock for vesting of restricted stock units
Issuance of common stock for vesting of restricted stock units, shares
Issuance of common stock for vesting of restricted stock units, Shares
Issuance of common stock for vesting of RSUs
Issuance of common stock for vesting of RSUs (in shares)
Issuance of common stock for vesting of share-based awards, net of shares withheld for taxes
Issuance of common stock for vesting of share-based awards, net of shares withheld for taxes (in shares)
Issuance of common stock for warrant conversions
Issuance of common stock for warrant conversions, shares
Issuance of common stock for warrants exercised
Issuance of common stock for warrants exercised (11,000 and 49,500 shares for 2018 and 2017 respectively)
Issuance of common stock for warrants exercised (in shares)
Issuance of common stock for warrants exercised (par value $0.001)
Issuance of common stock for:
Issuance of Common Stock for:
Issuance of common stock from 401K match
Issuance of common stock from 401K match (in shares)
Issuance of common stock from acquisition
Issuance of common stock from acquisition (in shares)
Issuance of common stock from at-the-market financing
Issuance of common stock from at-the-market financing facility, net of associated expenses
Issuance of common stock from at-the-market financing facility, net of associated expenses (in shares)
Issuance of common stock from at-the-market sales agreement
Issuance of common stock from at the market offerings, net of offering costs
Issuance of common stock from at the market offerings, net of offering costs, Shares
Issuance of common stock from cashless exercise of warrants
Issuance of common stock from cashless exercise of warrants, Shares
Issuance of common stock from conversion of 2019 convertible senior notes
Issuance of common stock from convertible debt
Issuance of common stock from debt exchange
Issuance of common stock from debt exchange (in shares)
Issuance of common stock from dividend reinvestment plan
Issuance of common stock from employee stock plans
Issuance of common stock from employee stock purchase plan
Issuance of Common Stock from Employee Stock Purchase Plan
Issuance of common stock from employee stock purchase plan (in shares)
Issuance of Common Stock from Employee Stock Purchase Plan (in shares)
Issuance of common stock from employee stock purchase plan, Shares
Issuance of common stock from equity incentive plans, net of repurchases and issuance costs
Issuance of common stock from ESPP
Issuance of common stock from ESPP (in shares)
Issuance of common stock from ESPP purchase
Issuance of common stock from ESPP purchase (in shares)
Issuance of common stock from ESPP purchase, Shares
Issuance of common stock from exercise of contingent purchase right
Issuance of common stock from exercise of contingent purchase right (in shares)
Issuance of common stock from exercise of options
Issuance of common stock from exercise of options (in shares)
Issuance of common stock from exercise of options and employee stock purchase plan
Issuance of common stock from exercise of options and employee stock purchase plan (in shares)
Issuance of common stock from exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net (in shares)
Issuance of common stock from exercise of options, net
Issuance of common stock from exercise of options, shares
Issuance of Common Stock from exercise of options, shares
Issuance of common stock from exercise of options, value
Issuance of Common Stock from exercise of options, value
Issuance of common stock from exercise of stock options
Issuance of common stock from exercise of stock options (in shares)
Issuance of common stock from exercise of stock options (shares)
Issuance of common stock from exercise of stock options , Shares
Issuance of common stock from exercise of stock options and purchases from ESPP
Issuance of common stock from exercise of stock options and purchases from ESPP (In Shares)
Issuance of common stock from exercise of stock options, Amount
Issuance of common stock from exercise of stock options, shares
Issuance of common stock from exercise of stock options, Shares
Issuance of common stock from exercise of stock Options, Shares
Issuance of common stock from exercise of stock options, value
Issuance of common stock from exercise of stock options, vesting of restricted stock units, and purchases from ESPP
Issuance of common stock from exercise of stock options, vesting of restricted stock units, and purchases from ESPP (In Shares)
Issuance of common stock from exercise of vested stock options, vesting of restricted stock units and vesting of options and shares subject to repurchase (Note 10)
Issuance of common stock from exercise of vested stock options, vesting of restricted stock units and vesting of options and shares subject to repurchase (Note 10) (in shares)
Issuance of common stock from exercise of warrant
Issuance of common stock from exercise of warrant, shares
Issuance of common stock from exercise of warrants
Issuance of common stock from exercise of warrants (in shares)
Issuance of common stock from exercise of warrants on a net issuance basis (in shares)
Issuance of common stock from exercise of warrants, shares
Issuance of common stock from initial public offering
Issuance of common stock from initial public offering, net of issuance costs
Issuance of common stock from initial public offering, net of issuance costs (in shares)
Issuance of common stock from initial public offering, net of offering costs (in shares)
Issuance of common stock from IPO Proceeds, net
Issuance of common stock from IPO Proceeds, net (shares)
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans (in shares)
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, tax
Issuance of common stock from of restricted stock awards
Issuance of common stock from offering
Issuance of common stock from offering (in shares)
Issuance of common stock from offering, shares
Issuance of common stock from option exercises
Issuance of common stock from option exercises (in shares)
Issuance of common stock from option exercises (shares)
Issuance of common stock from option exercises, shares
Issuance of common stock from option exercises, Shares
Issuance of common stock from public and private placement offerings, net of underwriting fees and issuance costs
Issuance of common stock from public and private placement offerings, net of underwriting fees and issuance costs (in shares)
Issuance of common stock from public offering
Issuance of common stock from public offering (net of underwriters discounts and issuance costs of $4,100)
Issuance of common stock from public offering (net of underwriters discounts and issuance costs of $4,100) (in shares)
Issuance of common stock from public offering, net of issuance costs
Issuance of common stock from public offering, net of issuance costs (in shares)
Issuance of common stock from public offering, net of offering costs
Issuance of common stock from public offering, net of offering costs (in shares)
Issuance of common stock from public offering, Shares
Issuance of common stock from public offerings, net of issuance costs, shares\ Issuance of common stock, shares
Issuance of common stock from public offerings, net of issuance costs\Issuance of common stock
Issuance of common stock from public offerings, net of underwriter discounts and issuance costs
Issuance of common stock from public offerings, net of underwriter discounts and issuance costs (in shares)
Issuance of common stock from releases of restricted stock units, shares
Issuance of common stock from restricted stock unit grants, net of shares withheld for tax
Issuance of common stock from restricted stock unit grants, net of shares withheld for tax (in shares)
Issuance of common stock from RSU's vested
Issuance of common stock from RSU's vested, shares
Issuance of common stock from Series A conversion
Issuance of common stock from Series A conversion (in shares)
Issuance of common stock from share-based payment arrangement exercises
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards
Issuance of common stock from share-based payment arrangement exercises and vesting of performance unit awards (in shares)
Issuance of common stock from stock-based payment arrangements
Issuance of common stock from stock grants and exercise of stock options
Issuance of common stock from stock grants and exercise of stock options, shares
Issuance of common stock from stock offerings, net of tax
Issuance of common stock from stock offerings, net of tax (in shares)
Issuance of common stock from stock option awards
Issuance of common stock from stock options and restricted stock units
Issuance of common stock from stock options and restricted stock units, shares
Issuance of common stock from stock options awards (shares)
Issuance of common stock from stock plan transactions
Issuance of common stock from stock plans
Issuance of common stock from stock plans (in shares)
Issuance of common stock from stock split
Issuance of common stock from the exercise of stock options and settlement of restricted stock units
Issuance of common stock from the exercise of stock options and settlement of restricted stock units (in shares)
Issuance of common stock from the reduction in debt
Issuance of common stock from the reduction in debt, shares
Issuance of common stock from treasury
Issuance of common stock from treasury shares
Issuance of common stock from treasury, shares
Issuance of common stock from vested restricted share grants through stock compensation plans, shares
Issuance of common stock from vested restricted stock units (in shares)
Issuance of common stock from vesting of performance stock units, shares
Issuance of common stock from vesting of restricted stock awards
Issuance of Common Stock from vesting of restricted stock awards, shares
Issuance of Common Stock from vesting of restricted stock awards, value
Issuance of common stock from vesting of restricted stock units (Note 10)
Issuance of common stock from vesting of restricted stock units (Note 10) (in shares)
Issuance of common stock from vesting of restricted stock units, net of shares withheld for taxes
Issuance of common stock from vesting of restricted stock units, net of shares withheld for taxes (in shares)
Issuance of common stock from vesting of restricted stock, exercise of stock options and employee stock purchase plan
Issuance of common stock from vesting of restricted stock, exercise of stock options and employee stock purchase plan (in shares)
Issuance of common stock from vesting of RSUs
Issuance of common stock from vesting of RSUs (in shares)
Issuance of common stock from warrant exercise
Issuance of common stock from warrant exercise for cash, net of expenses
Issuance of common stock from warrant exercise for cash, net of expenses, shares
Issuance of common stock from warrant exercise, Shares
Issuance of common stock from warrant exercises
Issuance of common stock from warrant exercises (in shares)
Issuance of common stock from warrant exercises, shares
Issuance of common stock from warrants exercise
Issuance of common stock from warrants exercise (shares)
Issuance of common stock held as contingent consideration
Issuance of common stock held as contingent consideration, shares
Issuance of Common Stock in 2018 Private Placements, net of issuance cost
Issuance of Common Stock in 2018 Private Placements, net of issuance cost (In Shares)
Issuance of common stock in a business combination
Issuance of common stock in a license agreement
Issuance of common stock in a license agreement (in shares)
Issuance of common stock in a private placement (in shares)
Issuance of common stock in a public offering
Issuance of common stock in a public offering and to Takeda and certain other investors, issuance costs
Issuance of common stock in a public offering and to Takeda and certain other investors, net of issuance costs of $3.8 million and $2.4 million
Issuance of common stock in a public offering and to Takeda and certain other investors, net of issuance costs of $3.8 million and $2.4 million, shares
Issuance of common stock in a public offering, excluding to related parties (net of issuance costs of $1.8 million in 2017 and $0.6 million in 2018)
Issuance of common stock in a public offering, excluding to related parties, net (in shares)
Issuance of common stock in a public offering, net
Issuance of common stock in a public offering, net (in shares)
Issuance of common stock in a public offering, net of issuance costs of $2,944,168
Issuance of common stock in a public offering, net of issuance costs of $2,944,168 (in shares)
Issuance of common stock in a public offering, net of offering costs
Issuance of common stock in a public offering, net of offering costs (in shares)
Issuance of common stock in acquisitions
Issuance of common stock in acquisitions (in shares)
Issuance of common stock in acquisitions (net of issuance costs)
Issuance of common stock in acquisitions (net of issuance costs) (in shares)
Issuance of common stock in acquisitions, net of capitalized issuance costs
Issuance of common stock in April 2017 ($44.50 per share, net of transaction expenses of $888)
Issuance of common stock in April 2017 ($44.50 per share, net of transaction expenses of $888) (in shares)
Issuance of Common Stock in April 2017 Public offering, net of issuance cost
Issuance of Common Stock in April 2017 Public offering, net of issuance cost (In Shares)
Issuance of common stock in At-the-Market offering (net of offering costs)
Issuance of common stock in At-the-Market offering (net of offering costs) (in shares)
Issuance of common stock in business combination
Issuance of common stock in business combination (in shares)
Issuance of common stock in cashless warrant exchange
Issuance of common stock in concurrent public and private offerings
Issuance of common stock in concurrent public and private offerings, Shares
Issuance of common stock in conjunction with Athens acquisition, net of issuance costs
Issuance of common stock in conjunction with equity plans
Issuance of common stock in conjunction with equity plans, shares
Issuance of common stock in conjunction with milestone payment
Issuance of common stock in conjunction with offering, net of issuance costs
Issuance of common stock in conjunction with offering, net of issuance costs, shares
Issuance of common stock in conjunction with Secondary Offering, net of commissions and issuance costs
Issuance of common stock in conjunction with Secondary Offering, net of commissions and issuance costs (in shares)
Issuance of common stock in conjunction with the conversion of senior notes, due 2022
Issuance of common stock in conjunction with the conversion of senior notes, due 2022 (in shares)
Issuance of common stock in conjunction with vesting of restricted stock units (in shares)
Issuance of common stock in connection with a business combination
Issuance of common stock in connection with a business combination (shares)
Issuance of common stock in connection with acquisition
Issuance of Common Stock in connection with acquisition
Issuance of common stock in connection with acquisition (in shares)
Issuance of Common Stock in connection with acquisition (in shares)
Issuance of common stock in connection with acquisition (shares)
Issuance of common stock in connection with acquisition of business
Issuance of common stock in connection with acquisition of Great State Bank
Issuance of common stock in connection with acquisition of Great State Bank (in shares)
Issuance of common stock in connection with acquisition of KMG Chemicals, Inc.
Issuance of common stock in connection with acquisition of MRT Program
Issuance of common stock in connection with acquisition of MRT program, Shares
Issuance of common stock in connection with acquisition, shares
Issuance of common stock in connection with acquisitions
Issuance of common stock in connection with acquisitions (in shares)
Issuance of common stock in connection with acquisitions and contingent consideration
Issuance of common stock in connection with acquisitions and contingent consideration (in shares)
Issuance of common stock in connection with acquisitions, shares
Issuance of common stock in connection with ADGE acquisition, net of costs of $377,246
Issuance of common stock in connection with ADGE acquisition, net of costs of $377,246 (shares)
Issuance of common stock in connection with an employee stock purchase plan
Issuance of common stock in connection with an employee stock purchase plan (in shares)
Issuance of common stock in connection with at-the-market offering, net of commissions and issuance costs (in shares)
Issuance of common stock in connection with at-the-market offering, net of issuance costs
Issuance of common stock in connection with At-The-Market offering, net of issuance costs
Issuance of common stock in connection with at-the-market offering, net of issuance costs (in shares)
Issuance of common stock in connection with At-The-Market offering, net of issuance costs (in shares)
Issuance of common stock in connection with at-the-market offering, net of issuance costs, shares
Issuance of common stock in connection with at market offering, net of issuance costs
Issuance of common stock in connection with at market offering, net of issuance costs (in shares)
Issuance of common stock in connection with ATM, net of commissions
Issuance of common stock in connection with business acquisition
Issuance of common stock in connection with business acquisition, Shares
Issuance of common stock in connection with business combination
Issuance of common stock in connection with Business Combination
Issuance of common stock in connection with business combination (shares)
Issuance of common stock in connection with business combination, shares
Issuance of common stock in connection with cashless exercise of Series A warrants
Issuance of common stock in connection with cashless exercise of Series A warrants, Shares
Issuance of common stock in connection with cashless exercise of warrants
Issuance of common stock in connection with cashless exercise of warrants, Shares
Issuance of common stock in connection with charitable donations
Issuance of common stock in connection with charitable donations (in shares)
Issuance of common stock in connection with collaboration agreement, net of issuance costs
Issuance of common stock in connection with collaboration agreement, net of issuance costs, shares
Issuance of common stock in connection with common stock purchase agreement
Issuance of Common Stock in connection with Company 401(k) Savings Plan
Issuance of Common Stock in connection with Company 401(k) Savings Plan contribution (in shares)
Issuance of Common Stock in connection with conversion of convertible notes
Issuance of Common Stock in connection with conversion of convertible notes (in shares)
Issuance of common stock in connection with conversion of note payable
Issuance of common stock in connection with conversion of note payable and accrued interest
Issuance of common stock in connection with conversion of note payable, Amount
Issuance of common stock in connection with conversion of note payable, Shares
Issuance of common stock in connection with conversion of notes payable
Issuance of common stock in connection with conversion of notes payable (in shares)
Issuance of common stock in connection with conversion of principal amount and accrued interest on notes payable, Amount
Issuance of common stock in connection with conversion of principal amount and accrued interest on notes payable, Shares
Issuance of common stock in connection with debt extinguishment
Issuance of common stock in connection with debt extinguishment (in shares)
Issuance of common stock in connection with Eastern Virginia Bankshares, Inc. merger (11,557,760 shares)
Issuance of common stock in connection with employee common stock purchase plan
Issuance of common stock in connection with employee common stock purchase plan (in shares)
Issuance of common stock in connection with employee equity incentive plans
Issuance of common stock in connection with employee equity incentive plans (in shares)
Issuance of common stock in connection with employee exchanges (in shares)
Issuance of common stock in connection with employee stock option exercises and for restricted stock unit awards
Issuance of common stock in connection with employee stock option exercises and RSU vesting
Issuance of common stock in connection with employee stock option exercises and RSU vesting (in shares)
Issuance of common stock in connection with employee stock option exercises, shares
Issuance of common stock in connection with employee stock plans
Issuance of common stock in connection with employee stock plans (in shares)
Issuance of common stock in connection with employee stock plans and other
Issuance of common stock in connection with employee stock plans and other (in shares)
Issuance of common stock in connection with employee stock purchase plan
Issuance of common stock in connection with employee stock purchase plan (in shares)
Issuance of common stock in connection with Employee Stock Purchase Plan (in shares)
Issuance of common stock in connection with employee stock purchase plan, shares
Issuance of common stock in connection with employee stock purchase plan, Shares
Issuance of common stock in connection with employee stock purchase plan, value
Issuance of common stock in connection with equity compensation plans
Issuance of common stock in connection with equity compensation plans (in shares)
Issuance of common stock in connection with Equity Incentive and Employee Stock Purchase plans
Issuance of common stock in connection with Equity Incentive and Employee Stock Purchase plans, shares
Issuance of common stock in connection with equity incentive plan
Issuance of common stock in connection with equity incentive plan (shares)
Issuance of common stock in connection with equity incentive plans - net of tax withholding
Issuance of common stock in connection with equity incentive plans - net of tax withholding (in shares)
Issuance of common stock in connection with equity line of credit
Issuance of common stock in connection with equity line of credit (in shares)
Issuance of common stock in connection with exercise of common stock options and release of vested restricted stock units, net of cash used to net settle equity awards
Issuance of common stock in connection with exercise of common stock options and release of vested restricted stock units, net of cash used to net settle equity awards, shares (in shares)
Issuance of common stock in connection with exercise of options
Issuance of common stock in connection with exercise of options (in shares)
Issuance of common stock in connection with exercise of stock options
Issuance of Common Stock in connection with exercise of stock options
Issuance of common stock in connection with exercise of stock options (in shares)
Issuance of Common Stock in connection with exercise of stock options (in shares)
Issuance of common stock in connection with exercise of stock options, shares
Issuance of common stock in connection with exercise of warrants
Issuance of common stock in connection with exercise of warrants (in shares)
Issuance of common stock in connection with exercise of warrants, Amount
Issuance of common stock in connection with exercise of warrants, net of offering costs
Issuance of common stock in connection with exercise of warrants, net of offering costs (in shares)
Issuance of common stock in connection with exercise of warrants, shares
Issuance of common stock in connection with exercise of warrants, Shares
Issuance of common stock in connection with follow-on offering, net of offering costs
Issuance of common stock in connection with follow-on offering, net of offering costs, shares
Issuance of common stock in connection with follow-on public offering
Issuance of common stock in connection with follow-on public offering (in shares)
Issuance of common stock in connection with follow-on public offering, net of offering costs
Issuance of common stock in connection with follow-on public offering, net of offering costs (in shares)
Issuance of common stock in connection with GEODynamics Acquisition
Issuance of common stock in connection with Glacier acquisition, net of issuance costs
Issuance of common stock in connection with Glacier acquisition, net of issuance costs (in shares)
Issuance of common stock in connection with initial public offering and concurrent private placement, net of underwriting discounts and issuance costs
Issuance of common stock in connection with initial public offering and concurrent private placement, net of underwriting discounts and issuance costs, Shares
Issuance of common stock in connection with initial public offering and follow-on offering, issuance costs
Issuance of common stock in connection with initial public offering and follow-on offering, net of issuance costs, shares
Issuance of common stock in connection with initial public offering and follow-on offering, net of issuance costs, value
Issuance of common stock in connection with initial public offering and private placement, net of underwriters' discounts and commissions and issuance costs
Issuance of common stock in connection with initial public offering and private placement, net of underwriters' discounts and commissions and issuance costs (in shares)
Issuance of common stock in connection with initial public offering, including underwriter's over-allotment, net of offering costs and underwriter's discount
Issuance of common stock in connection with initial public offering, including underwriter's over-allotment, net of offering costs and underwriter's discount, shares
Issuance of common stock in connection with initial public offering, issuance costs
Issuance of common stock in connection with initial public offering, net of offering costs
Issuance of common stock in connection with initial public offering, net of offering costs (in shares)
Issuance of common stock in connection with initial public offering, net of offering costs, Shares
Issuance of common stock in connection with initial public offering, net of underwriter discounts and issuance costs
Issuance of common stock in connection with initial public offering, net of underwriter discounts and issuance costs (in shares0
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and other offering expenses
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and other offering expenses (in shares)
Issuance of common stock in connection with initial public offering, net of underwriting discounts and issuance costs
Issuance of common stock in connection with initial public offering, net of underwriting discounts and issuance costs (in shares)
Issuance of common stock in connection with initial public offering/ follow-on offering/ at-the-market offerings, net of offering costs
Issuance of common stock in connection with IPO, net of commisions and offering costs
Issuance of common stock in connection with IPO, net of commisions and offering costs, Shares
Issuance of common stock in connection with IPO, net of offering costs
Issuance of common stock in connection with IPO, net of offering costs (shares)
Issuance of common stock in connection with issuance convertible notes
Issuance of common stock in connection with Leadership Exit Bonus Plan
Issuance of common stock in connection with Leadership Exit Bonus Plan (in shares)
Issuance of common stock in connection with license, asset purchase, and product development agreements
Issuance of common stock in connection with litigation settlement
Issuance of common stock in connection with MediaMiser acquisition
Issuance of common stock in connection with MediaMiser acquisition (in shares)
Issuance of common stock in connection with merger
Issuance of common stock in connection with Merger
Issuance of common stock in connection with Merger (in shares)
Issuance of common stock in connection with merger, shares
Issuance of common stock in connection with October 15, 2018 offering, net of commissions, expenses and other offering costs, shares
Issuance of common stock in connection with October 15, 2018 offering, net of commissions, expenses and other offering costs, value
Issuance of common stock in connection with offering
Issuance of common stock in connection with offering (in shares)
Issuance of common stock in connection with our acquisitions
Issuance of common stock in connection with our acquisitions (in shares)
Issuance of common stock in connection with prior year acquisitions (in shares)
Issuance of common stock in connection with private placement
Issuance of common stock in connection with private placement (in shares)
Issuance of common stock in connection with public offering
Issuance of common stock in connection with public offering (in shares)
Issuance of common stock in connection with public offering (shares)
Issuance of common stock in connection with public offering, net
Issuance of common stock in connection with public offering, net of underwriter discounts and commissions and offering costs
Issuance of common stock in connection with public offering, net of underwriter discounts and commissions and offering costs (in shares)
Issuance of common stock in connection with Q Interactive acquisition, shares
Issuance of common stock in connection with reincorporation merger
Issuance of common stock in connection with restricted stock awards, shares
Issuance of common stock in connection with restricted stock unit awards, shares
Issuance of common stock in connection with Reverse Merger
Issuance of common stock in connection with Reverse Merger, Shares
Issuance of common stock in connection with royalty milestone achievement
Issuance of common stock in connection with royalty milestone achievement, Shares
Issuance of common stock in connection with RSU vesting
Issuance of common stock in connection with RSU vesting, shares
Issuance of common stock in connection with satisfaction of contingent consideration
Issuance of common stock in connection with satisfaction of contingent consideration, shares
Issuance of common stock in connection with secondary offering, net of issue costs
Issuance of common stock in connection with secondary offering, net of issue costs (in shares)
Issuance of common stock in connection with secondary offering, net of offering costs
Issuance of common stock in connection with secondary offering, net of offering costs (in shares)
Issuance of common stock in connection with secondary public offering ($3.75 per share for the years ended 2018 and 2017, respectively), net of expenses of $2,853 and $2,555 for the years ended 2018 and 2017, respectively
Issuance of common stock in connection with secondary public offering (in shares)
Issuance of common stock in connection with services
Issuance of common stock in connection with services, shares
Issuance of common stock in connection with settlement of restricted stock units, net of withholdings
Issuance of common stock in connection with settlement of restricted stock units, net of withholdings (in shares)
Issuance of common stock in connection with share-based payment arrangements
Issuance of common stock in connection with share-based payment arrangements (in shares)
Issuance of common stock in connection with share-based payment arrangements, tax
Issuance of common stock in connection with stock-based compensation
Issuance of common stock in connection with stock-based compensation, shares
Issuance of common stock in connection with stock offering, net of offering costs
Issuance of common stock in connection with stock option exercises
Issuance of common stock in connection with stock option exercises (shares)
Issuance of common stock in connection with stock option, shares
Issuance of common stock in connection with stock options
Issuance of common stock in connection with stock options, net
Issuance of common stock in connection with stock plans (in shares)
Issuance of common stock in connection with Takeda Collaboration Agreement (in shares)
Issuance of common stock in connection with the acquisition of assets of a business, Amount
Issuance of common stock in connection with the acquisition of assets of a business, Shares
Issuance of common stock in connection with the acquisition of Viventia
Issuance of common stock in connection with the acquisition of Viventia (in shares)
Issuance of common stock in connection with the Company's equity plans
Issuance of common stock in connection with the Company's equity plans (in Shares)
Issuance of common stock in connection with the Companys equity award programs
Issuance of common stock in connection with the Companys equity award programs, Shares
Issuance of common stock in connection with the contingent consideration of the Celleration, Inc. acquisition
Issuance of common stock in connection with the contingent consideration of the Celleration, Inc. acquisition (in shares)
Issuance of common stock in connection with the contingent consideration of the Choice Therapeutics acquisition
Issuance of common stock in connection with the contingent consideration of the Choice Therapeutics acquisition (in shares)
Issuance of common stock in connection with the conversion of the line of credit with Ionis Pharmaceuticals Inc. together with accrued interest
Issuance of common stock in connection with the conversion of the line of credit with Ionis Pharmaceuticals Inc. together with accrued interest (in shares)
Issuance of common stock in connection with the ESPP
Issuance of common stock in connection with the ESPP (in shares)
Issuance of common stock in connection with the exercise of stock options
Issuance of common stock in connection with the exercise of stock options (in shares)
Issuance of common stock in connection with the exercise of warrants
Issuance of common stock in connection with the exercise of warrants (in shares)
Issuance of common stock in connection with the follow on offering, net of issuance costs
Issuance of common stock in connection with the follow on offering, net of issuance costs (in shares)
Issuance of common stock in connection with the incentive equity plan
Issuance of common stock in connection with the incentive equity plan (in shares)
Issuance of common stock in connection with the initial public offering, net of discounts and commissions
Issuance of common stock in connection with the initial public offering, net of discounts and commissions (in shares)
Issuance of common stock in connection with the initial public offering, net of underwriting discounts (in shares)
Issuance of common stock in connection with the initial public offering, net of underwriting discounts and commissions
Issuance of common stock in connection with the initialpublic offering, net of issuance costs
Issuance of common stock in connection with the initialpublic offering, net of issuance costs, shares
Issuance of common stock in connection with the Merger
Issuance of Common Stock in connection with the merger
Issuance of Common Stock in connection with the merger (Shares)
Issuance of common stock in connection with the Merger,shares
Issuance of common stock in connection with the purchase of Infinia Technology Corporation
Issuance of common stock in connection with the Takeda Collaboration Agreement
Issuance of common stock in connection with the vesting and exercise of equity-based awards
Issuance of common stock in connection with TiVo Acquisition
Issuance of common stock in connection with underwritten public offering, net of issuance costs, shares
Issuance of common stock in connection with underwrittenpublic offering, net of issuance costs
Issuance of common stock in connection with vesting of stock awards
Issuance of common stock in connection with vesting of stock awards (shares)
Issuance of common stock in connection with warrant exchange agreements
Issuance of common stock in connection with warrant exchange agreements (in shares)
Issuance of common stock in connection with warrant exercise
Issuance of common stock in connection with warrant exercise (in shares)
Issuance of common stock in connection with warrant exercises
Issuance of common stock in connection with warrant exercises (in shares)
Issuance of common stock in connection with:
Issuance of common stock in corporate reorganization (in shares)
Issuance of common stock in direct offering, net of offering costs
Issuance of common stock in Essentialis acquisition
Issuance of common stock in exchange for cancelling warrants
Issuance of common stock in exchange for cash, net of offering costs
Issuance of common stock in exchange for commitment to provide debt financing
Issuance of common stock in exchange for commitment to provide debt financing (in shares)
Issuance of common stock in exchange for contingent consideration
Issuance of common stock in exchange for contingent consideration, Shares
Issuance of common stock in exchange for equity investment in US Premium Finance Holding Company
Issuance of common stock in exchange for exercise of warrants in April 2017 ($63.00 per share)
Issuance of common stock in exchange for exercise of warrants in April 2017 ($63.00 per share) (in shares)
Issuance of common stock in exchange for extinguishment of debt, accrued interest and accounts payable
Issuance of common stock in exchange for extinguishment of debt, accrued interest and accounts payable, shares
Issuance of common stock in exchange for extinguishment of OID Note
Issuance of common stock in exchange for extinguishment of OID Note , Amount
Issuance of common stock in exchange for extinguishment of OID Note, Shares
Issuance of Common Stock in exchange for future services
Issuance of Common Stock in exchange for future services, shares
Issuance of common stock in exchange for license and services
Issuance of common stock in exchange for net assets in acquisition
Issuance of common stock in exchange for purchases of Singular Payments, LLC
Issuance of common stock in exchange for related party notes payable
Issuance of common stock in exchange for services
Issuance of common stock in exchange for services (in shares)
Issuance of common stock in exchange for services (shares)
Issuance of common stock in exchange for services for 3rd parties
Issuance of common stock in exchange for services for related parties
Issuance of common stock in exchange for services, Shares
Issuance of common stock in exchange for Trust Preferred Securities
Issuance of common stock in exchange for units in our Operating Partnership
Issuance of common stock in exchange for warrants
Issuance of common stock in exchange for warrants (in shares)
Issuance of common stock in exchange of convertible note
Issuance of common stock in exchange of convertible note (in shares)
Issuance of common stock in exchange of debt
Issuance of common stock in exchange of debt, shares
Issuance of common stock in exchange of member interests in IBG LLC
Issuance of common stock in exchange of service
Issuance of common stock in exchange of service (in shares)
Issuance of common stock in February 2017 ($50.90 per share), March 2017 ($45.00 per share) and April 2017 ($65.50 per share), net of transaction expenses of $280
Issuance of common stock in February 2017 ($50.90 per share), March 2017 ($45.00 per share) and April 2017 ($65.50 per share), net of transaction expenses of $280 (in shares)
Issuance of common stock in February 2018, PVBJ Acquisition
Issuance of common stock in February 2018, PVBJ Acquisition shares
Issuance of common stock in financing, net of offering costs
Issuance of common stock in financing, net of offering costs (in shares)
Issuance of common stock in follow-on offering
Issuance of common stock in follow-on offering (in shares)
Issuance of common stock in follow-on offering, net of issuance costs
Issuance of common stock in follow-on offering, net of issuance costs, shares
Issuance of common stock in follow-on offering, net of offering costs and underwriter commissions
Issuance of common stock in follow-on offering, net of offering costs and underwriter commissions, shares
Issuance of common stock in follow-on offering, net of underwriting discounts and offering costs
Issuance of common stock in follow-on offering, net of underwriting discounts and offering costs (in shares)
Issuance of common stock in follow-on offering, Shares
Issuance of common stock in follow-on public offering
Issuance of common stock in follow-on public offering (in shares)
Issuance of common stock in full redemption of warrants
Issuance of common stock in full redemption of warrants (in shares)
Issuance of common stock in full/ partial settlement of contingent consideration anti-dilution liability, Shares
Issuance of common stock in full/partial settlement of contingent consideration anti-dilution liability
Issuance of common stock in Furmanite acquisition and conversion of Furmanite share-based awards
Issuance of common stock in Furmanite acquisition and conversion of Furmanite share-based awards (in shares)
Issuance of common stock in HTA
Issuance of common stock in HTA (in shares)
Issuance of common stock in initial public offering
Issuance of common stock in initial public offering (in shares)
Issuance of common stock in initial public offering net of issuance costs
Issuance of common stock in initial public offering, issuance costs
Issuance of common stock in initial public offering, net
Issuance of common stock in initial public offering, net of discounts and issuance costs
Issuance of common stock in initial public offering, net of discounts and issuance costs, Shares
Issuance of common stock in initial public offering, net of expense
Issuance of common stock in initial public offering, net of expense (in shares)
Issuance of common stock in initial public offering, net of issuance costs
Issuance of common stock in initial public offering, net of issuance costs, shares
Issuance of common stock in initial public offering, net of offering costs
Issuance of common stock in initial public offering, net of offering costs (in shares)
Issuance of common stock in initial public offering, net, shares
Issuance of common stock in initial public offering, offering costs
Issuance of common stock in initial public offering, Shares
Issuance of Common Stock in January 2017 Private Placement, net of issuance cost
Issuance of Common Stock in January 2017 Private Placement, net of issuance cost (In Shares)
Issuance of common stock in lieu of accrued liability
Issuance of common stock in lieu of cash compensation
Issuance of common stock in lieu of director fees payable
Issuance of common stock in lieu of director fees payable, shares
Issuance of common stock in lieu of dividend payable to FCCG
Issuance of common stock in lieu of dividend payable to FCCG, shares
Issuance of Common Stock in March 2017 Private Placement, net of issuance cost
Issuance of Common Stock in March 2017 Private Placement, net of issuance cost (In Shares)
Issuance of Common stock in May 2018 warrant exchange agreement
Issuance of Common stock in May 2018 warrant exchange agreement (In Shares)
Issuance of common stock in merger
Issuance of common stock in merger (Note 1)
Issuance of Common stock in November 2017 warrant exchange agreement
Issuance of Common stock in November 2017 warrant exchange agreement (in shares)
Issuance of common stock in October 2017 ($45.60 per share, net of transaction expenses of $15)
Issuance of common stock in October 2017 ($45.60 per share, net of transaction expenses of $15) (in shares)
Issuance of common stock in offering, net of issuance costs
Issuance of common stock in offering, net of issuance costs, shares
Issuance of Common Stock in Offerings, Net of Offering Costs
Issuance of Common Stock in Offerings, Net of Offering Costs (in shares)
Issuance of common stock in payment of accrued franchise taxes
Issuance of common stock in payment of accrued liability
Issuance of common stock in payment of related party note
Issuance of common stock in payment of related party note, shares
Issuance of common stock in payment of vested restricted stock units, net
Issuance of common stock in payment of vested restricted stock units, net, shares
Issuance of common stock in private placement
Issuance of common stock in private placement (in shares)
Issuance of common stock in private placement, net
Issuance of Common Stock in Private Placement, net
Issuance of common stock in private placement, net (in shares)
Issuance of common stock in private placement, Shares
Issuance of common stock in private placements, net
Issuance of common stock in private placements, net, shares
Issuance of common stock in public offering
Issuance of common stock in public offering (net of offering costs of $3.6 million)
Issuance of common stock in public offering (net of offering costs of $3.6 million) (in shares)
Issuance of common stock in public offering, net of expenses
Issuance of common stock in public offering, net of expenses (in shares)
Issuance of common stock in public offering, net of issuance cost
Issuance of common stock in public offering, net of issuance cost (in shares)
Issuance of common stock in public offering, net of issuance costs
Issuance of common stock in public offering, net of issuance costs (in shares)
Issuance of common stock in public offering, net of issuance costs, shares
Issuance of common stock in public offering, net of issuance costs, Shares
Issuance of common stock in public offering, net of offering costs
Issuance of common stock in public offering, net of underwriters discount and offering costs
Issuance of common stock in public offering, net of underwriters discount and offering costs, Shares
Issuance of common stock in public offering, shares
Issuance of common stock in public offering, Shares
Issuance of common stock in public offerings, net
Issuance of common stock in public offerings, net (in shares)
Issuance of common stock in public offerings, net of underwriting discount, commissions and issuance costs (in shares)
Issuance of common stock in regard to acquisition
Issuance of Common Stock in regard to acquisition, shares
Issuance of common stock in registered offering
Issuance of common stock in registered offering, Shares
Issuance of common stock in Reorganization
Issuance of common stock in satisfaction of certain accrued employee compensation liabilities
Issuance of common stock in secondary offering, net of issuance costs
Issuance of common stock in secondary offering, net of issuance costs (in shares)
Issuance of common stock in settlement of accounts payable
Issuance of common stock in settlement of accrued liabilities
Issuance of common stock in settlement of contingent consideration anti-dilution liability
Issuance of common stock in settlement of contingent consideration milestone
Issuance of common stock in settlement of contingent consideration milestone, shares
Issuance of common stock in settlement of convertible notes
Issuance of common stock in settlement of convertible notes (in shares)
Issuance of common stock in settlement of directors' fees
Issuance of common stock in settlement of directors' fees (in shares)
Issuance of common stock in settlement of restricted and performance stock units, net of shares withheld for employee taxes, and stock awards
Issuance of common stock in settlement of restricted and performance stock units, net of shares withheld for employee taxes, and stock awards (in shares)
Issuance of common stock in the form of restricted stock (in shares)
Issuance of common stock in the Merger
Issuance of common stock in the Merger, shares
Issuance of common stock in TRx acquisition
Issuance of common stock in underwritten offering
Issuance of common stock in warrant exercise, amount
Issuance of common stock in warrant exercise, shares
Issuance of common stock incentive plan, shares (in shares)
Issuance of common stock including excess tax benefits of $0
Issuance of common stock including proceeds from exercise of common stock options
Issuance of common stock including proceeds from exercise of common stock options (in shares)
Issuance of common stock initial public offering, net of issuance costs of $3,463
Issuance of common stock initial public offering, net of issuance costs of $3,463, shares
Issuance of common stock issuable
Issuance of common stock issuable, shares
Issuance of common stock net $3,374 in offering costs
Issuance of common stock net $3,374 in offering costs (shares)
Issuance of common stock net of deferred costs
Issuance of common stock net of deferred costs (in shares)
Issuance of common stock net of issuance costs
Issuance of common stock net of issuance costs (in shares)
Issuance of common stock net of issuance costs of $16,900
Issuance of common stock net of issuance costs of $16,900 (in shares)
Issuance of common stock net of issuance costs, shares
Issuance of common stock net, shares
Issuance of common stock non-voting (net of issuance costs of $0.9)
Issuance of common stock of WFS pursuant to the conversion of convertible notes and accrued interest
Issuance of common stock on conversion of series B convertible preferred shares
Issuance of common stock on conversion of series B convertible preferred shares (shares)
Issuance of common stock on deferred stock units, net of relinquishments
Issuance of common stock on deferred stock units, net of relinquishments (in shares)
Issuance of common stock on employee stock purchase plan (ESPP) (in shares)
Issuance of common stock on exchange of preferred stock (in shares)
Issuance of common stock on exercise of options
Issuance of common stock on exercise of options (in shares)
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes, shares
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes, value
Issuance of common stock on exercise of stock options
Issuance of common stock on exercise of stock options (in shares)
Issuance of common stock on exercise of stock options and vesting of restricted stock units
Issuance of common stock on exercise of stock options and vesting of restricted stock units (in shares)
Issuance of common stock on exercise of stock options and warrants
Issuance of common stock on exercise of stock options and warrants (in shares)
Issuance of common stock on exercise of warrants
Issuance of common stock on exercise of warrants (in shares)
Issuance of common stock on warrant exercise (in shares)
Issuance of common stock onexercise of stock options
Issuance of common stock options exercises
Issuance of common stock options exercises (in shares)
Issuance of common stock options for services
Issuance of Common Stock outside Share Incentive Plan
Issuance of Common Stock outside Share Incentive Plan (in shares)
Issuance of common stock Pelican, shares
Issuance of common stock per ESPP purchase
Issuance of common stock per ESPP purchase, shares
Issuance of common stock previously accrued for
Issuance of common stock previously committed but not issued, Amount
Issuance of common stock previously committed but not issued, Shares
Issuance Of Common Stock Price Per Common Stock (in dollars per share)
Issuance of common stock public offering
Issuance of common stock public offering, shares
Issuance of common stock purchase warrants in connection with issuance of proceeds investment agreement
Issuance of common stock purchase warrants in connection with issuance of secured convertible debentures
Issuance of common stock purchase warrants in connection with issuance of subordinated notes payable
Issuance of common stock purchased under the Employee Stock Purchase Plan (in shares)
Issuance of common stock pursant to 7 to 1 reverse stock split
Issuance of common stock pursant to 7 to 1 reverse stock split, shares
Issuance of common stock pursuant to an acquisition, Shares
Issuance of common stock pursuant to an initial public offering, net of issuance costs of $3.1 million
Issuance of common stock pursuant to an initial public offering, net of issuance costs of $3.1 million, Shares
Issuance of common stock pursuant to Cascade Microtech acquisition
Issuance of common stock pursuant to Cascade Microtech acquisition (in shares)
Issuance of common stock pursuant to charitable donation
Issuance of common stock pursuant to charitable donation (in shares)
Issuance of common stock pursuant to collaboration and licensing agreement
Issuance of common stock pursuant to collaboration and licensing agreement, shares
Issuance of common stock pursuant to conversion of convertible notes
Issuance of common stock pursuant to conversion of convertible notes, Shares
Issuance of common stock pursuant to convertible related party loans (Note 9)
Issuance of common stock pursuant to convertible related party loans (Note 9) (in shares)
Issuance of common stock pursuant to dividend reinvestment plan
Issuance of common stock pursuant to dividend reinvestment plan (in shares)
Issuance of common stock pursuant to employee stock awards
Issuance of common stock pursuant to employee stock awards, shares
Issuance of common stock pursuant to employee stock compensation plan
Issuance of common stock pursuant to employee stock compensation plan, shares
Issuance of common stock pursuant to employee stock options
Issuance of common stock pursuant to employee stock options (in shares)
Issuance of common stock pursuant to employee stock purchase plan
Issuance of common stock pursuant to Employee Stock Purchase Plan
Issuance of common stock pursuant to employee stock purchase plan (in shares)
Issuance of common stock pursuant to Employee Stock Purchase Plan (in shares)
Issuance of common stock pursuant to employee stock purchase plan and stock option exercises
Issuance of common stock pursuant to employee stock purchase plan and stock option exercises, shares
Issuance of common stock pursuant to employee stock purchase plan, shares
Issuance of common stock pursuant to employee stock purchase plan, Shares
Issuance of common stock pursuant to employee stock purchase program
Issuance of common stock pursuant to employee stock purchase program (in shares)
Issuance of common stock pursuant to equity incentive plans, net of taxes
Issuance of common stock pursuant to equity incentive plans, net of taxes, Shares
Issuance of common stock pursuant to ESPP purchase
Issuance of common stock pursuant to ESPP purchase (in shares)
Issuance of common stock pursuant to ESPP purchases
Issuance of common stock pursuant to ESPP purchases, Shares
Issuance of common stock pursuant to exercise of common stock warrants, net, Shares
Issuance of common stock pursuant to exercise of options for cash
Issuance of common stock pursuant to exercise of options for cash (in shares)
Issuance of common stock pursuant to exercise of stock options
Issuance of common stock pursuant to exercise of stock options - Cashless (in shares)
Issuance of common stock pursuant to exercise of stock options (in shares)
Issuance of common stock pursuant to exercise of stock options and vesting of restricted stock units and performance restricted stock units, net
Issuance of common stock pursuant to exercise of stock options, number of shares issued
Issuance of common stock pursuant to exercise of stock options, par value
Issuance of common stock pursuant to FBR At-the-Market Sales Agreement
Issuance of common stock pursuant to FBR At-the-Market Sales Agreement, Shares
Issuance of common stock pursuant to legal settlements
Issuance of common stock pursuant to Lincoln Park Equity Line
Issuance of common stock pursuant to Lincoln Park Equity Line, Shares
Issuance of common stock pursuant to merger
Issuance of common stock pursuant to option exercises, Amount
Issuance of common stock pursuant to option exercises, Shares
Issuance of common stock pursuant to private placement
Issuance of common stock pursuant to private placement (in shares)
Issuance of common stock pursuant to private placement offering, amount
Issuance of common stock pursuant to private placement offering, shares
Issuance of common stock pursuant to public offering, net of issuance costs
Issuance of common stock pursuant to public offerings, net
Issuance Of Common Stock Pursuant To Restricted Stock Agreements With Employees, Amount
Issuance Of Common Stock Pursuant To Restricted Stock Agreements With Employees, Shares
Issuance of common stock pursuant to restricted stock units
Issuance of common stock pursuant to restricted stock units (in shares)
Issuance of common stock pursuant to restricted stock units, shares
Issuance of common stock pursuant to RSU and PSU release
Issuance of common stock pursuant to RSU and PSU release (in shares)
Issuance of common stock pursuant to Series A Preferred Stock conversions, Amount
Issuance of common stock pursuant to Series A Preferred Stock conversions, Shares
Issuance of common stock pursuant to Series B convertible preferred stock conversions reflected in Mezzanine equity (Note 19)
Issuance of common stock pursuant to Series C convertible preferred shares conversions (Note 9 and 11)
Issuance of common stock pursuant to Series C convertible preferred shares conversions (Note 9 and 11) (in shares)
Issuance of common stock pursuant to settlement of restricted stock units
Issuance of common stock pursuant to settlement of restricted stock units (in shares)
Issuance of common stock pursuant to stock-based awards, net of shares tendered for payment of taxes
Issuance of common stock pursuant to stock-based awards, net of withholding taxes
Issuance of common stock pursuant to stock-based awards, net of withholding taxes (shares)
Issuance of common stock pursuant to stock-based awards, net of withholding taxes, and impact to noncontrolling interests
Issuance of common stock pursuant to stock-based compensation awards
Issuance of common stock pursuant to stock-based compensation awards, Shares
Issuance of common stock pursuant to stock-based compensation plans
Issuance of common stock pursuant to stock-based compensation plans, shares
Issuance of common stock pursuant to stock option exercises
Issuance of common stock pursuant to stock option exercises of vested options
Issuance of common stock pursuant to stock option exercises of vested options, shares
Issuance of common stock pursuant to stock option exercises, shares
Issuance of common stock pursuant to stock option plans
Issuance of common stock pursuant to stock option plans, shares
Issuance of common stock pursuant to stock plans, shares
Issuance of common stock pursuant to stock plans, value
Issuance of common stock pursuant to the Amgen Stock Purchase Agreement
Issuance of common stock pursuant to the Amgen Stock Purchase Agreement, shares
Issuance Of Common Stock Pursuant To The Cashless Exercise Of Stock Options, Amount
Issuance Of Common Stock Pursuant To The Cashless Exercise Of Stock Options, Shares
Issuance of common stock pursuant to the conversion of convertible notes
Issuance of common stock pursuant to the Employee Stock-Settled Bonus Plans
Issuance of common stock pursuant to the Employee Stock-Settled Bonus Plans (in shares)
Issuance of common stock pursuant to the ESPP
Issuance of common stock pursuant to the ESPP (in shares)
Issuance of common stock pursuant to the exercise of stock options
Issuance of common stock pursuant to the exercise of stock options and employee stock purchase plan
Issuance of common stock pursuant to the exercise of stock options and employee stock purchase plan (in shares)
Issuance of common stock pursuant to the exercise of stock options, Shares
Issuance of common stock pursuant to vesting of restricted stock units
Issuance of common stock pursuant to vesting of restricted stock units (in shares)
Issuance of common stock related to 401(k) contribution and ESPP
Issuance of common stock related to 401(k) contribution and ESPP (in shares)
Issuance of common stock related to 401k plan match
Issuance of common stock related to 401k plan match (in shares)
Issuance of common stock related to accrued dividends
Issuance of common stock related to accrued dividends (in shares)
Issuance of common stock related to acquisition
Issuance of common stock related to acquisition (in shares)
Issuance of common stock related to acquisition (shares)
Issuance of common stock related to acquisition, net (in shares)
Issuance of common stock related to acquisition, net amount
Issuance of common stock related to acquisitions
Issuance of common stock related to acquisitions (in shares)
Issuance of common stock related to acquisitions, shares
Issuance of common stock related to acquisitions, value
Issuance of common stock related to agreement
Issuance of common stock related to agreement, shares
Issuance of common stock related to an incentive plan SHARES
Issuance of common stock related to an incentive plan VALUE
Issuance of common stock related to business acquisitions
Issuance of common stock related to business combination
Issuance of common stock related to business combination (in shares)
Issuance of common stock related to business combinations
Issuance of common stock related to business combinations, shares
Issuance of common stock related to conversion of notes payable
Issuance of common stock related to early exercised stock options
Issuance of common stock related to early exercised stock options (in shares)
Issuance of common stock related to employee stock purchase plan
Issuance of common stock related to employee stock purchase plan (in shares)
Issuance of common stock related to equity offering
Issuance of common stock related to equity offering (in shares)
Issuance of common stock related to ESPP
Issuance of common stock related to ESPP (in shares)
Issuance of common stock related to exercise of options and vesting of RSUs
Issuance of common stock related to exercise of options and vesting of RSUs, shares
Issuance of common stock related to Investment in subsidiary
Issuance of common stock related to Investment in subsidiary (in shares)
Issuance of common stock related to option exercises
Issuance of common stock related to option exercises, shares
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes
Issuance of common stock related to options exercised, net of shares withheld for payroll taxes (in shares)
Issuance of common stock related to public offering, net
Issuance of common stock related to public offering, net (in shares)
Issuance of common stock related to repayment of note payable
Issuance of common stock related to repayment of note payable (in shares)
Issuance of common stock related to restricted shares, net
Issuance of common stock related to restricted shares, net (shares)
Issuance of common stock related to restricted stock units (in shares)
Issuance of common stock related to RSU vesting
Issuance of common stock related to RSU vesting (in shares)
Issuance of common stock related to sale of SurgiBot assets
Issuance of common stock related to sale of SurgiBot assets, Shares
Issuance of common stock related to sales facility, net of issuance costs
Issuance of common stock related to sales facility, net of issuance costs (in shares)
Issuance of common stock related to secondary offering
Issuance of common stock related to secondary offering (in shares)
Issuance of common stock related to share-based awards, net
Issuance of common stock related to share-based awards, net (in shares)
Issuance of common stock related to share-based compensation plans
Issuance of common stock related to share-based compensation plans (in shares)
Issuance of common stock related to share-based payment awards, income tax benefit
Issuance of common stock related to Stanford license agreement, shares
Issuance of common stock related to stock-based compensation
Issuance of common stock related to stock-based compensation (in shares)
Issuance of common stock related to stock-option exercises and vesting of restricted stock units, net
Issuance of common stock related to stock-option exercises and vesting of restricted stock units, net (in shares)
Issuance of common stock related to stock awards (in shares)
Issuance of common stock related to stock incentive plans
Issuance of common stock related to stock incentive plans, shares
Issuance of common stock related to vesting of restricted stock
Issuance of common stock related to vesting of restricted stock units (in shares)
Issuance of common stock related to vesting of share units
Issuance of common stock related to vesting of share units, shares
Issuance of common stock related to warrants exercise
Issuance of common stock relating to acquisition (in shares)
Issuance of common stock relating to employee equity compensation plans
Issuance of common stock relating to employee equity compensation plans (in shares)
Issuance of common stock relating to employee stock purchase plan
Issuance of common stock relating to employee stock purchase plan (in shares)
Issuance of common stock relative to vesting of restricted stock, net of 27,299, 55,115 and 56,946 shares forfeited for tax obligations in 2016, 2017 and 2018 respectively
Issuance of common stock relative to vesting of restricted stock, net of 27,299, 55,115 and 56,946 shares forfeited for tax obligations in 2016, 2017 and 2018 respectively, shares
Issuance of common stock restricted
Issuance of common stock restricted (in shares)
Issuance of common stock resulting from exercise of stock options
Issuance of common stock resulting from exercise of stock options (in shares)
Issuance of common stock resulting from exercise of stock options (shares)
Issuance of common stock resulting from exercise of warrants
Issuance of common stock resulting from exercise of warrants (shares)
Issuance of common stock resulting from vesting of restricted stock units and payment of tax withholdings
Issuance of common stock resulting from vesting of restricted stock units and payment of tax withholdings (in shares)
Issuance of common stock services, amount
Issuance of common stock share exchange for cancelling warrants (in shares)
Issuance of common stock shares related to warrants exercise (in shares)
Issuance of common stock shares upon exercise of common and preferred warrants, Shares
Issuance of common stock sold for cash, net of fees
Issuance of common stock sold for cash, net of fees (in shares)
Issuance of common stock sold in initial public offering (IPO), net of under-writers discount and offering costs, shares
Issuance of common stock sold in initial public offering (IPO), net of underwriters discount and offering costs
Issuance of common stock sold in initial public offering, net of offering costs
Issuance of common stock sold in initial public offering, net of offering costs (shares)
Issuance of common stock sold in initial public offering, net of offering costs and deferred stock awards for executives
Issuance of common stock sold in initial public offering, net of underwriting discounts, commissions and offering costs
Issuance of common stock sold in initial public offering, net of underwriting discounts, commissions and offering costs, Shares
Issuance of common stock sold in public offering, net of underwriting discounts, commissions and offering costs
Issuance of common stock sold in public offering, net of underwriting discounts, commissions and offering costs, shares
Issuance of common stock tax benefits
Issuance of common stock Techion settlement, shares
Issuance of common stock through affiliates stock plans
Issuance of common stock through controlled equity offering facilities
Issuance of common stock through controlled equity offering facilities, issuance costs
Issuance of common stock through controlled equity offering facilities, net of issuance costs
Issuance of common stock through controlled equity offering facilities, net of issuance costs, shares
Issuance of common stock through conversion of convertible notes payable and accrued interest
Issuance of common stock through conversion of convertible notes payable, Amount
Issuance of common stock through conversion of convertible notes payable, Shares
Issuance of common stock through conversion of notes payable, Shares
Issuance of common stock through Dividend Reinvestment Plan
Issuance of common stock through Dividend Reinvestment Plan, shares
Issuance of common stock through dividend reinvestment, incentive and benefit plans
Issuance of common stock through employee equity incentive plans, net of repurchases
Issuance of common stock through employee equity incentive plans, net of repurchases (in shares)
Issuance of common stock through Employee Investment Plan (401-K)
Issuance of common stock through employee stock plans
Issuance of common stock through employee stock purchase plan
Issuance of common stock through Employee Stock Purchase Plan
Issuance of common stock through employee stock purchase plan (ESPP)
Issuance of common stock through employee stock purchase plan (ESPP), shares
Issuance of common stock through employee stock purchase plan (in shares)
Issuance of common stock through Employee Stock Purchase Plan, shares
Issuance of common stock through Employee Stock Purchase Program
Issuance of common stock through Employee Stock Purchase Program, shares
Issuance of common stock through equity compensation plans
Issuance of common stock through exercise of options
Issuance of common stock through exercise of stock options and SSARs
Issuance of common stock through exercise of stock options and SSARs, shares
Issuance of common stock through private placement and subsequent financing
Issuance of common stock through private placement and subsequent financing, Shares
Issuance of common stock through public offering
Issuance of common stock through public offering, net of fees and issuance costs
Issuance of common stock through public offering, net of fees and issuance costs (in shares)
Issuance of common stock through public offering, Shares
Issuance of common stock through sales agency agreements, net of issuance costs
Issuance of common stock through shared based compensation plans
Issuance of common stock through stock plans
Issuance of common stock through stock purchase and employee retirement plans
Issuance of common stock through the distribution reinvestment plan
Issuance of common stock through the distribution reinvestment plan (in shares)
Issuance of common stock through underwritten public offering (net of offering expenses and underwriters' discount)
Issuance of common stock through underwritten public offering (net of offering expenses and underwriters' discount), shares
Issuance of common stock through vesting of restricted stock units and option exercises
Issuance of common stock through vesting of restricted stock units and option exercises (in shares)
Issuance of common stock to 401(k) plan
Issuance of common stock to 401(k) plan, (shares)
Issuance of common stock to a subsidiary (in shares)
Issuance of common stock to acquire Adapt Pharma
Issuance of common stock to acquire BCC noncontrolling interest
Issuance of common stock to acquire Essentialis
Issuance of common stock to acquire Essentialis (Shares)
Issuance of common stock to acquire Level 3, including replacement of Level 3's share-based compensation awards
Issuance of Common Stock to acquire Pair Networks Inc., amount
Issuance of Common Stock to acquire Pair Networks Inc., shares
Issuance of Common Stock to Acquired Bank's Shareholders
Issuance of common stock to Armistice Capital (in shares)
Issuance of common stock to be issued, Amount
Issuance of common stock to be issued, Shares
Issuance of common stock to board members in lieu of cash payments for quarterly board fees
Issuance of common stock to board members in lieu of cash payments for quarterly board fees (shares)
Issuance of common stock to Board of Directors
Issuance of common stock to Board of Directors and Scientific Advisory Board
Issuance of common stock to Board of Directors and Scientific Advisory Board (in shares)
Issuance of common stock to CEO for services
Issuance of common stock to Company's former CFO
Issuance of common stock to Company's former CFO (in shares)
Issuance of common stock to consultants
Issuance of common stock to consultants (in shares)
Issuance of Common Stock to consultants and service provider
Issuance of Common Stock to consultants and service provider (in shares)
Issuance of common stock to consultants, net
Issuance of common stock to consultants, net (in shares)
Issuance of common stock to designees of Symphony Icon Holdings LLC, shares
Issuance of common stock to designees of Symphony Icon Holdings LLC, value
Issuance of common stock to directors
Issuance of common stock to directors (in shares)
Issuance of Common Stock to Directors and Employees
Issuance of Common Stock to Directors and Employees (In Shares)
Issuance of common stock to directors, shares
Issuance of common stock to directors/amortization
Issuance of common stock to Eiccose upon private placement
Issuance of common stock to Eiccose upon private placement, Shares
Issuance of common stock to employee
Issuance of common stock to employee (in shares)
Issuance of common stock to Employee Stock Ownership Plan
Issuance of common stock to Employee Stock Ownership Plan, Shares
Issuance of common stock to employee stock purchase plan
Issuance of common stock to employee stock purchase plan (in shares)
Issuance of common stock to employees
Issuance of Common Stock to Employees
Issuance of common stock to employees (in shares)
Issuance of Common Stock to Employees (In Shares)
Issuance of common stock to employees (par value $0.001)
Issuance of common stock to employees and directors resulting from the exercise of stock options and grant of stock awards
Issuance of common stock to employees and directors resulting from the exercise of stock options and grant of stock awards (in shares)
Issuance of common stock to employees and officers
Issuance of common stock to employees and officers (in shares)
Issuance of common stock to employees for services
Issuance of common stock to employees for services - $0.06 per share, Amount
Issuance of common stock to employees for services - $0.06 per share, Shares
Issuance of common stock to employees previously unvested
Issuance of common stock to employees under an ESPP
Issuance of common stock to employees under an ESPP (in shares)
Issuance of common stock to employees under employee stock purchase plan
Issuance of common stock to employees under employee stock purchase plan (in shares)
Issuance of common stock to employees upon the exercise of stock options
Issuance of common stock to employees upon the exercise of stock options (in shares)
Issuance of common stock to employees, shares
Issuance of common stock to FFBW Community Foundation, Inc. (in shares)
Issuance of common stock to FMC in connection with the Separation and reclassification of Net parent investment
Issuance of common stock to former non-founder director for exercise of stock options
Issuance of common stock to former non-founder director for exercise of stock options (in shares)
Issuance of common stock to former shareholders of acquired operations
Issuance of common stock to former shareholders of acquired operations, shares
Issuance of common stock to fund the Company's 401(k) match
Issuance of common stock to fund the Company's 401(k) match (in shares)
Issuance of common stock to Hong Kong Meisheng Cultural Company Limited
Issuance of common stock to Hong Kong Meisheng Cultural Company Limited (in shares)
Issuance of common stock to IAC pursuant to the employee matters agreement
Issuance of common stock to IAC pursuant to the employee matters agreement (shares)
Issuance of common stock to IAC pursuant to the post-closing adjustment provision of the Angie's List merger agreement
Issuance of common stock to IAC pursuant to the post-closing adjustment provision of the Angie's List merger agreement (shares)
Issuance of common stock to initial stockholder (in shares)
Issuance of common stock to initial stockholders
Issuance of common stock to initial stockholders, Shares
Issuance of common stock to Investors
Issuance of common stock to Investors (in shares)
Issuance of common stock to investors, net of issuance costs
Issuance of common stock to investors, net of issuance costs (in shares)
Issuance of common stock to licensors
Issuance of common stock to Lincoln Park
Issuance of common stock to Lincoln Park (in shares)
Issuance of common stock to Lincoln Park Financial Corporation pursuant to Stock Purchase Agreement, net of offering costs
Issuance of common stock to Lincoln Park Financial Corporation pursuant to Stock Purchase Agreement, net of offering costs, shares
Issuance of common stock to net profit partner
Issuance of Common Stock to Ninebell, amount
Issuance of Common Stock to Ninebell, shares
Issuance of common stock to non-employee directors
Issuance of common stock to non-employee directors (in shares)
Issuance of common stock to nonemployees
Issuance of common stock to nonemployees (in shares)
Issuance of common stock to note holder for extension of maturity date
Issuance of common stock to note holder for extension of maturity date (in shares)
Issuance of common stock to partially settle the Senior Notes
Issuance of common stock to partially settle the Senior Notes (shares)
Issuance of common stock to pay for common stock issuance costs
Issuance of common stock to Predecessor common unitholders
Issuance of common stock to Regeneron
Issuance of common stock to Regeneron, shares
Issuance of common stock to related parties
Issuance of common stock to related parties (in shares)
Issuance of common stock to related party
Issuance of Common Stock to related party
Issuance of Common Stock to related party (in shares)
Issuance of common stock to related party, shares
Issuance of common stock to Savings and Investment Plan
Issuance of common stock to Series A convertible preferred stockholders under make-whole adjustment feature
Issuance of common stock to Series A convertible preferred stockholders under make-whole adjustment feature (in shares)
Issuance of common stock to settle accrued liability, Amount
Issuance of common stock to settle accrued liability, Shares
Issuance of common stock to settle acquisition consideration payable in connection with the acquisition of Q Interactive, LLC
Issuance of common stock to settle convertible notes
Issuance of common stock to settle liabilities
Issuance of common stock to settle payables, shares
Issuance of common stock to settle payables, value
Issuance of common stock to settle restricted stock units
Issuance of common stock to settle restricted stock units, shares
Issuance of common stock to settle warrants that have reached their expiration
Issuance of Common Stock to Shanghai and Pudong VC, amount
Issuance of Common Stock to Shanghai and Pudong VC, shares
Issuance of common stock to Sponsor
Issuance of common stock to Sponsor (in shares)
Issuance of common stock to Sponsor, amount
Issuance of common stock to Sponsor, shares
Issuance of common stock to Sponsor, value
Issuance of common stock to strategic partner
Issuance of common stock to strategic partner (in shares)
Issuance of Common Stock to the Bank's Non-Qualified Retirement Plans
Issuance of common stock to the board of directors
Issuance of common stock to the board of directors, shares
Issuance of common stock to the equity holders of Handy Technologies, Inc. pursuant to the merger agreement
Issuance of common stock to the equity holders of Handy Technologies, Inc. pursuant to the merger agreement (shares)
Issuance of common stock to The HarborOne Foundation
Issuance of common stock to the Ponce De Leon Foundation
Issuance of common stock to underwriters charged to additional paid in capital
Issuance of common stock to vendors
Issuance of common stock to vendors, Shares
Issuance of common stock under 2014 Equity Plan (in shares)
Issuance of common stock under 2014 Omnibus Equity Incentive Plan
Issuance of common stock under 2017 Lincoln Park Capital, LLC purchase agreement, net of offering costs, shares
Issuance of common stock under 2017 Lincoln Park Capital, LLC purchase agreement, net of offering costs, value
Issuance of common stock under 2018 private placement
Issuance of common stock under 2018 private placement, shares
Issuance of common stock under amended earn-out agreement
Issuance of common stock under Associate Stock Purchase Plan
Issuance of common stock under Associate Stock Purchase Plan (in shares)
Issuance of common stock under at-the-market equity distribution and sales agreements, net of offering costs
Issuance of common stock under at-the-market equity distribution and sales agreements, net of offering costs, shares
Issuance of common stock under At-the-market offering, net of transactional expenses of $212
Issuance of common stock under At-the-market offering, net of transactional expenses of $212 (in shares)
Issuance of common stock under At-The Market (ATM) Agreement, net of issuance costs of $80 (Note 6a)
Issuance of common stock under At-The Market (ATM) Agreement, net of issuance costs of $80 (Note 6a), shares
Issuance of common stock under ATM Agreement, net of issuance costs of $148 (Note 6a)
Issuance of common stock under ATM Agreement, net of issuance costs of $148 (Note 6a), shares
Issuance of common stock under benefit plans
Issuance of common stock under benefit plans (shares)
Issuance of common stock under compensation plans
Issuance of Common Stock Under Compensation Plans
Issuance of common stock under deferred stock plan
Issuance of common stock under definitive stock purchase agreement, shares
Issuance of common stock under definitive stock purchase agreement, Value
Issuance of common stock under distribution reinvestment plan
Issuance of common stock under distribution reinvestment plan (in shares)
Issuance of common stock under dividend reinvestment plan
Issuance of common stock under dividend reinvestment plan (in shares)
Issuance of common stock under Dividend Reinvestment Plan, shares
Issuance of common stock under dividend reinvestment, direct stock and employee stock purchase plans
Issuance of common stock under dividend reinvestment, direct stock and employee stock purchase plans (in shares)
Issuance of common stock under employee and director stock option and purchase plans
Issuance of common stock under employee and director stock option and purchase plans, Shares
Issuance of common stock under employee and director stock option, RSU, and purchase plans
Issuance of common stock under employee and director stock option, RSU, and purchase plans, Shares
Issuance of common stock under employee benefit plan
Issuance of common stock under employee benefit plans
Issuance of common stock under employee benefit plans (in shares)
Issuance of common stock under employee benefit plans (in Shares)
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares
Issuance of common stock under employee benefit plans, shares
Issuance of common stock under employee benefit plans, Shares
Issuance of common stock under employee equity plans
Issuance of common stock under employee equity plans (in shares)
Issuance of common stock under employee equity plans (shares)
Issuance of common stock under employee incentive plans, net of shares surrendered
Issuance of common stock under employee incentive plans, net of shares surrendered (shares)
Issuance of common stock under employee plans
Issuance of common stock under employee plans (in shares)
Issuance of common stock under employee plans, including tax benefits
Issuance of common stock under employee plans, including tax benefits (in shares)
Issuance of common stock under employee plans, net of tax withholding - Shares
Issuance of common stock under employee plans, net of tax withholdings
Issuance of common stock under employee plans, shares
Issuance of common stock under employee purchase plan
Issuance of common stock under employee purchase plan (shares)
Issuance of common stock under employee stock compensation plans and warrants
Issuance of common stock under employee stock compensation plans and warrants (in shares)
Issuance of common stock under employee stock compensation plans, net
Issuance of common stock under employee stock compensation plans, net (shares)
Issuance of common stock under employee stock option and purchase plans
Issuance of common stock under employee stock option and stock award plans
Issuance of common stock under employee stock option and stock award plans (in shares)
Issuance of common stock under employee stock option plans
Issuance of common stock under employee stock plans
Issuance of common stock under employee stock plans (in shares)
Issuance of common stock under employee stock plans (shares)
Issuance of common stock under employee stock plans, net
Issuance of common stock under employee stock plans, net (in shares)
Issuance of common stock under employee stock plans, net of related tax benefits
Issuance of common stock under employee stock plans, net of related tax benefits (in shares)
Issuance of common stock under employee stock plans, net of shares withheld for payroll taxes, Shares
Issuance of common stock under employee stock plans, net of shares withheld for payroll taxes, Value
Issuance of common stock under employee stock plans, shares
Issuance of common stock under employee stock purchase plan
Issuance of common stock under Employee Stock Purchase Plan
Issuance of Common stock under employee stock purchase plan
Issuance of common stock under employee stock purchase plan (ESPP)
Issuance of common stock under Employee Stock Purchase Plan (ESPP)
Issuance of common stock under Employee Stock Purchase Plan (ESPP) (in shares)
Issuance of common stock under employee stock purchase plan (in shares)
Issuance of common stock under Employee Stock Purchase Plan (in shares)
Issuance of common stock under employee stock purchase plan and upon vesting of restricted stock unit awards (in shares)
Issuance of common stock under employee stock purchase plan, amount
Issuance of common stock under Employee Stock Purchase Plan, or ESPP
Issuance of common stock under Employee Stock Purchase Plan, or ESPP (in shares)
Issuance of Common stock under employee stock purchase plan, share
Issuance of common stock under employee stock purchase plan, shares
Issuance of common stock under employee stock purchase plan, Shares
Issuance of common stock under Employee Stock Purchase Plan, shares
Issuance of common stock under Employee Stock Purchase Plan, Shares
Issuance of common stock under Employee Stock Purchase Plan, shares (in shares)
Issuance of common stock under employee stock purchase plan, value
Issuance of common stock under employee stock purchase plans
Issuance of common stock under Employee Stock Purchase Plans
Issuance of common stock under Employee Stock Purchase Plans (in shares)
Issuance of common stock under employee stock purchase plans, shares
Issuance of common stock under employee stock purchase plans, Shares
Issuance of common stock under employee stockpurchase plan and upon vesting of restrictedstock unit awards
Issuance of common stock under employees stock purchase plan
Issuance of Common Stock under equity award plans
Issuance of common stock under equity award plans, net of forfeitures
Issuance of common stock under equity award plans, net of forfeitures, Share
Issuance of common stock under Equity Compensation Plan, shares
Issuance of common stock under equity compensation plans
Issuance of common stock under Equity Compensation Plans
Issuance of common stock under equity compensation plans (in shares)
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding
Issuance of common stock under equity compensation plans, net of shares repurchased for income tax withholding (in shares)
Issuance of common stock under equity compensation plans, shares
Issuance of common stock under equity distribution agreement (in shares)
Issuance of common stock under equity distribution agreement, net of expenses of $380
Issuance of common stock under equity incentive and employee stock purchase plans
Issuance of common stock under equity incentive and employee stock purchase plans, shares
Issuance of common stock under equity incentive and stock purchase plans
Issuance of common stock under equity incentive and stock purchase plans (in shares)
Issuance of common stock under equity incentive plan
Issuance of common stock under equity incentive plan (in shares)
Issuance of common stock under equity incentive plans
Issuance of common stock under equity incentive plans (in shares)
Issuance of common stock under equity incentive plans and related excess tax benefits
Issuance of common stock under equity incentive plans and related excess tax benefits, Shares
Issuance of common stock under equity incentive plans, Shares
Issuance of common stock under Equity Incentive Plans, shares
Issuance of common stock under Equity Incentive Plans, value
Issuance of common stock under equity plan
Issuance of common stock under equity plan awards, net of tax
Issuance of common stock under equity plan awards, net of tax, shares
Issuance of common stock under equity plan, shares
Issuance of common stock under equity plans
Issuance of common stock under equity plans (in shares)
Issuance of common stock under equity plans, net of tax withholdings
Issuance of common stock under equity plans, net of tax withholdings (in shares)
Issuance of common stock under Equity Units stock purchase contracts
Issuance of common stock under Equity Units stock purchase contracts, shares
Issuance of common stock under ESPP
Issuance of common stock under ESPP (in shares)
Issuance of common stock under ESPP plan, shares
Issuance of common stock under ESPP plan, value
Issuance of common stock under ESPP shares
Issuance of common stock under Executive Stock Plan
Issuance of common stock under Executive Stock Plan, Shares
Issuance of common stock under incentive and benefit plans
Issuance of common stock under incentive compensation plans, net of forfeitures
Issuance of common stock under officers and directors purchase plan
Issuance of common stock under officers and directors purchase plan (in shares)
Issuance of Common Stock under option, stock award and purchase plans
Issuance of Common Stock under option, stock award and purchase plans, Shares
Issuance of common stock under other types of equity plans
Issuance of common stock under other types of equity plans (in shares)
Issuance of common stock under Product Development Agreement
Issuance of common stock under Product Development Agreement, Shares
Issuance of common stock under public offering, net
Issuance of common stock under public offering, net (shares)
Issuance of common stock under public offering, net of issuance costs
Issuance of common stock under public offering, net of issuance costs, shares
Issuance of common stock under public offering, net of offering costs
Issuance of common stock under public offering, net of offering costs, shares
Issuance of common stock under restricted stock unit awards
Issuance of common stock under restricted stock unit awards (in shares)
Issuance of common stock under restricted stock unit awards, net of shares surrendered
Issuance of common stock under restricted stock unit awards, net of shares surrendered (in shares)
Issuance of common stock under settlement agreement
Issuance of common stock under share-based-compensation arrangements
Issuance of common stock under share-based-compensation arrangements (shares)
Issuance of common stock under share-based compensation plan, net of shares withheld for taxes
Issuance of common stock under share-based compensation plan, net of shares withheld for taxes, shares
Issuance of common stock under share-based compensation plans
Issuance of common stock under share-based compensation plans (in shares)
Issuance of common stock under share-based payment plans
Issuance of common stock under share-based payment plans (in shares)
Issuance of Common Stock under Share Incentive Plan
Issuance of common stock under Share Incentive Plan (in shares)
Issuance of common stock under stock-based compensation plans
Issuance of common stock under stock-based compensation plans (in shares)
Issuance of common stock under stock-based compensation plans, shares
Issuance of common stock under stock-based compensation plans, Shares
Issuance of common stock under stock award plan
Issuance of common stock under stock bonus plan, shares
Issuance of common stock under stock bonus plan, value
Issuance of common stock under stock compensation plans
Issuance of common stock under stock compensation plans (in shares)
Issuance of common stock under stock compensation plans including tax effect
Issuance of common stock under stock compensation plans including tax effect (in shares)
Issuance of common stock under stock incentive and employee stock purchase plan
Issuance of common stock under stock incentive and employee stock purchase plan (in shares)
Issuance of common stock under Stock Incentive Plan
Issuance of common stock under Stock Incentive Plan (18,200 shares, 65,550 shares and 58,000 shares for 2018, 2017 and 2016 respectively)
Issuance of common stock under stock incentive plans
Issuance of common stock under stock incentive plans (in shares)
Issuance of common stock under stock incentive plans, net, shares
Issuance of common stock under stock incentive plans, net, value
Issuance of common stock under stock incentive plans, shares
Issuance of common stock under stock option and benefit plans
Issuance of common stock under stock option and benefit plans, shares
Issuance of common stock under stock option and stock purchase plans
Issuance of common stock under stock option and stock purchase plans, shares
Issuance of common stock under stock option plan
Issuance of common stock under stock option plan (in shares)
Issuance of common stock under stock option plan, shares
Issuance of common stock under stock option plans
Issuance of common stock under stock option plans, shares
Issuance of common stock under stock options and stock purchase plans
Issuance of common stock under stock options and stock purchase plans, Shares
Issuance of common stock under stock plan
Issuance of common stock under stock plan (in shares)
Issuance of common stock under stock plans
Issuance of common stock under stock plans (in shares)
Issuance of common stock under stock plans, including tax effects
Issuance of common stock under stock plans, including tax effects, Shares
Issuance of common stock under stock plans, net
Issuance of common stock under stock plans, net (in shares)
Issuance of common stock under stock plans, net of shares withheld for employee taxes
Issuance of common stock under stock plans, net of shares withheld for employee taxes, Shares
Issuance of common stock under stock plans, shares
Issuance of common stock under stock purchase and stock option plans
Issuance of common stock under terms of restricted stock grants
Issuance of common stock under terms of restricted stock grants, shares
Issuance of common stock under the distribution reinvestment plan
Issuance of common stock under the distribution reinvestment plan (in shares)
Issuance of common stock under the DRIP
Issuance of common stock under the DRIP (shares)
Issuance of common stock under the DRIP, shares
Issuance of common stock under the employee stock purchase plan
Issuance of common stock under the Employee Stock Purchase Plan
Issuance of common stock under the employee stock purchase plan (in shares)
Issuance of common stock under the Employee Stock Purchase Plan (in shares)
Issuance of common stock under the Employee Stock Purchase Plan (shares)
Issuance of common stock under the employee stock purchase plan, shares
Issuance of common stock under the Employee Stock Purchase Plan, shares
Issuance of common stock under:
Issuance of common stock underlying incentive units, shares
Issuance of common stock underlying restricted stock units net of shares withheld to settle withholding taxes
Issuance of common stock underlying restricted stock units net of shares withheld to settle withholding taxes, shares
Issuance of common stock units for a clinical trial funding commitment, cost
Issuance of common stock units for a clinical trial funding commitment, net of costs of $168,457
Issuance of common stock units for a clinical trial funding commitment, net of costs of $168,457, shares
Issuance of common stock units for cash, cost
Issuance of common stock units for cash, net of costs of $308,830
Issuance of common stock units for cash, net of costs of $308,830, shares
Issuance of common stock upon a direct offering to certain investors, net of issuance costs of $108
Issuance of common stock upon a direct offering to certain investors, net of issuance costs, shares
Issuance of common stock upon acquisition
Issuance of common stock upon acquisition (in shares)
Issuance of common stock upon acquisition, shares
Issuance of common stock upon at The market offering, net, shares
Issuance of common stock upon at the market offerings, net
Issuance of common stock upon cashles exercise of stock options
Issuance of common stock upon cashles exercise of stock options (in shares)
Issuance of common stock upon cashless exercise
Issuance of common stock upon cashless exercise of stock options, shares
Issuance of common stock upon cashless exercise of warrant (in shares)
Issuance of common stock upon cashless warrant exercises (in shares)
Issuance of common stock upon closing of initial public offering, net of issuance costs and underwriter fees of $9,935
Issuance of common stock upon completion of initial public offering, net of commissions, underwriting discounts and offering costs
Issuance of common stock upon completion of initial public offering, net of commissions, underwriting discounts and offering costs (in shares)
Issuance of common stock upon completion of initial public offering, net of commissions, underwriting discounts and offering costs, shares
Issuance of common stock upon completion of initial public offering, net of offering costs
Issuance of common stock upon completion of initial public offering, net of offering costs (in shares)
Issuance of common stock upon completion of public offering, net of offering costs
Issuance of common stock upon completion of public offering, net of offering costs (in shares)
Issuance of common stock upon completion of public offering, net of offering costs, shares
Issuance of common stock upon conversion of 2019 convertible senior notes
Issuance of common stock upon conversion of 2019 convertible senior notes (in shares)
Issuance of common stock upon conversion of accounts payable
Issuance of common stock upon conversion of accounts payable, shares
Issuance of common stock upon conversion of convertible debt
Issuance of common stock upon conversion of convertible notes
Issuance of common stock upon conversion of convertible notes (in shares)
Issuance of common stock upon conversion of convertible notes , Shares
Issuance of common stock upon conversion of convertible notes payable
Issuance of common stock upon conversion of convertible notes payable (in shares)
Issuance of common stock upon conversion of convertible notes payable, Amount
Issuance of common stock upon conversion of convertible notes, (in shares)
Issuance of common stock upon conversion of convertible preferred stock
Issuance of common stock upon conversion of convertible preferred stock (in Shares)
Issuance of common stock upon conversion of convertible promissory note
Issuance of common stock upon conversion of convertible promissory note, Shares
Issuance of common stock upon conversion of convertible promissory notes, related parties
Issuance of common stock upon conversion of convertible promissory notes, related parties (in Shares)
Issuance of common stock upon conversion of convertible senior notes
Issuance of common stock upon conversion of convertible senior notes, net of tax
Issuance of common stock upon conversion of convertible senior notes, net of tax (in shares)
Issuance of common stock upon conversion of convertible stock, Shares
Issuance of common stock upon conversion of debt
Issuance of common stock upon conversion of debt and accrued interest
Issuance of common stock upon conversion of debt and loss on extinguishment of debt
Issuance of common stock upon conversion of debt and related interest
Issuance of common stock upon conversion of debt and related interest (in shares)
Issuance of common stock upon conversion of notes payable and related interest
Issuance of common stock upon conversion of participating convertible preferred stock, shares
Issuance of common stock upon conversion of participating convertible preferred stock, value
Issuance of common stock upon conversion of preferred stock
Issuance of common stock upon conversion of preferred stock (in shares)
Issuance of common stock upon conversion of preferred stock, shares
Issuance of common stock upon conversion of promissory notes
Issuance of common stock upon conversion of promissory notes, Shares
Issuance of common stock upon conversion of related party debt and accrued interest
Issuance of common stock upon conversion of related party debt and accrued interest, shares
Issuance of common stock upon conversion of secured convertible debentures and accrued interest
Issuance of common stock upon conversion of secured convertible debentures and accrued interest, shares
Issuance of common stock upon conversion of secured convertible debentures and payment of accrued interest
Issuance of common stock upon conversion of secured notes payable and accrued interest
Issuance of common stock upon conversion of secured notes payable and accrued interest, shares
Issuance of common stock upon conversion of senior secured convertible notes
Issuance of common stock upon conversion of Series A Convertible Preferred Stock
Issuance of common stock upon conversion of Series A Convertible preferred stock (in shares)
Issuance of common stock upon conversion of Series A Convertible Preferred Stock (in shares)
Issuance of common stock upon conversion of Series A Convertible Redeemable Preferred Stock
Issuance of common stock upon conversion of Series A Convertible Redeemable Preferred Stock, shares
Issuance of common stock upon conversion of Series A Preferred Stock
Issuance of common stock upon conversion of Series A, B, C, and D convertible preferred stock
Issuance of common stock upon conversion of Series A, B, C, and D convertible preferred stock (in shares)
Issuance of common stock upon conversion of Series B Convertible Preferred Stock
Issuance of common stock upon conversion of Series B Convertible Preferred Stock (in shares)
Issuance of common stock upon definitive stock purchase agreement
Issuance of common stock upon early exercise of stock options
Issuance of common stock upon early exercise of stock options, shares
Issuance of common stock upon equity financings, net of issuance cost, shares
Issuance of common stock upon equity financings, net of issuance costs
Issuance of common stock upon equity offering, net of issuance costs
Issuance of common stock upon equity offering, net of issuance costs, Shares
Issuance of common stock upon ESPP purchase
Issuance of common stock upon ESPP purchase (in shares)
Issuance of common stock upon ESPP purchase, Shares
Issuance of common stock upon exchange or conversion of debt
Issuance of common stock upon exchange or conversion of debt (in shares)
Issuance of common stock upon execution of license agreement
Issuance of common stock upon execution of license agreement, Shares
Issuance of common stock upon exercise
Issuance of common stock upon exercise (in shares)
Issuance of common stock upon exercise of common stock options and warrants
Issuance of common stock upon exercise of common stock options and warrants, shares
Issuance of common stock upon exercise of common stock purchase warrants
Issuance of common stock upon exercise of common stock purchase warrants accounted for as derivative warrant liabilities
Issuance of common stock upon exercise of common stock purchase warrants, shares
Issuance of common stock upon exercise of common stock warrant, shares
Issuance of common stock upon exercise of common stock warrants
Issuance of common stock upon exercise of common stock warrants (in shares)
Issuance of common stock upon exercise of common stock warrants , shares
Issuance of common stock upon exercise of common stock warrants, shares
Issuance of common stock upon exercise of employee and director options, shares
Issuance of common stock upon exercise of employee and director options, value
Issuance of Common Stock upon exercise of employee and non-employee stock options, shares
Issuance of Common Stock upon exercise of employee and non-employees stock-based awards
Issuance of common stock upon exercise of options
Issuance of common stock upon exercise of options (in shares)
Issuance of common stock upon exercise of options and participation in Purchase Plan
Issuance of common stock upon exercise of options and participation in Purchase Plan (in shares)
Issuance of common stock upon exercise of options and under stock purchase plan (shares)
Issuance of common stock upon exercise of options and vesting of restricted stock units
Issuance of common stock upon exercise of options and vesting of restricted stock units (in shares)
Issuance of common stock upon exercise of options and warrants
Issuance of common stock upon exercise of options and warrants, vesting of restricted stock units and convertible debt conversion
Issuance of common stock upon exercise of options and warrants, vesting of restricted stock units and convertible debt conversion shares (in shares)
Issuance of common stock upon exercise of options subject to repurchase (in shares)
Issuance of common stock upon exercise of options, and for restricted stock units
Issuance of common stock upon exercise of options, and for restricted stock units (in shares)
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan
Issuance of common stock upon exercise of options, equity stock and stock units, and employee stock purchase plan (in shares)
Issuance of common stock upon exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net
Issuance of common stock upon exercise of options, shares
Issuance of common stock upon exercise of options/warrants
Issuance of common stock upon exercise of options/warrants (in shares)
Issuance of common stock upon exercise of over-allotment option, net of issuance costs
Issuance of common stock upon exercise of over-allotment option, net of issuance costs, Shares
Issuance of common stock upon exercise of pre-funded warrants
Issuance of common stock upon exercise of stock awards
Issuance of common stock upon exercise of stock awards (in shares)
Issuance of common stock upon exercise of stock option grants
Issuance of common stock upon exercise of stock option grants (in shares)
Issuance of common stock upon exercise of stock options
Issuance of common stock upon exercise of stock options (in shares)
Issuance of common stock upon exercise of stock options (in Shares)
Issuance of common stock upon exercise of stock options (shares)
Issuance of common stock upon exercise of stock options (Shares)
Issuance of common stock upon exercise of stock options and common stock warrants
Issuance of common stock upon exercise of stock options and employee stock purchase plan
Issuance of common stock upon exercise of stock options and employee stock purchase plan (in shares)
Issuance of common stock upon exercise of stock options and employee stock purchase plan, shares
Issuance of common stock upon exercise of stock options and ESPP
Issuance of common stock upon exercise of stock options and ESPP, shares
Issuance of common stock upon exercise of stock options and in connection with restricted stock units, net of tax
Issuance of common stock upon exercise of stock options and in connection with restricted stock units, net of tax, shares
Issuance of common stock upon exercise of stock options and incentive awards
Issuance of common stock upon exercise of stock options and incentive awards (Shares)
Issuance of common stock upon exercise of stock options and other activity, net
Issuance of common stock upon exercise of stock options and other activity, net (in shares)
Issuance of common stock upon exercise of stock options and purchases of ESPP shares
Issuance of common stock upon exercise of stock options and purchases of ESPP shares, shares
Issuance of common stock upon exercise of stock options and vesting of early exercised options
Issuance of common stock upon exercise of stock options and vesting of early exercised options, Shares
Issuance of common stock upon exercise of stock options and vesting of restricted stock
Issuance of common stock upon exercise of stock options and vesting of restricted stock (in shares)
Issuance of common stock upon exercise of stock options and warrants
Issuance of common stock upon exercise of stock options and warrants (in share)
Issuance of common stock upon exercise of stock options and warrants (in shares)
Issuance of common stock upon exercise of stock options for cash (in shares)
Issuance of common stock upon exercise of stock options for cash and releases of RSUs
Issuance of common stock upon exercise of stock options for cash and releases of RSUs (in shares)
Issuance of common stock upon exercise of stock options for cash and vesting of restricted stock units
Issuance of common stock upon exercise of stock options for cash and vesting of restricted stock units (in shares)
Issuance of common stock upon exercise of stock options, (shares)
Issuance of common stock upon exercise of stock options, amount
Issuance of common stock upon exercise of stock options, net of amount related to early exercised options
Issuance of common stock upon exercise of stock options, net of amount related to early exercised options (in shares)
Issuance of common stock upon exercise of stock options, net of amount related to early exercised options, shares
Issuance of common stock upon exercise of stock options, net of amounts related to unvested shares
Issuance of common stock upon exercise of stock options, net of amounts related to unvested shares, shares
Issuance of common stock upon exercise of stock options, net of repurchases (in shares)
Issuance of common stock upon exercise of stock options, share
Issuance of common stock upon exercise of stock options, shares
Issuance of common stock upon exercise of stock options, Shares
Issuance of common stock upon exercise of stock options, value
Issuance of common stock upon exercise of stock options, warrants and employee stock purchase plan
Issuance of common stock upon exercise of stock options, warrants and employee stock purchase plan, shares
Issuance of common stock upon exercise of stock purchase rights
Issuance of common stock upon exercise of stock purchase rights (in shares)
Issuance of common stock upon exercise of unvested stock options
Issuance of common stock upon exercise of unvested stock options (shares)
Issuance of common stock upon exercise of vested options
Issuance of common stock upon exercise of vested options (in shares)
Issuance of common stock upon exercise of vested options and vesting of restricted stock units
Issuance of common stock upon exercise of vested options and vesting of restricted stock units (in shares)
Issuance of common stock upon exercise of warrant
Issuance of common stock upon exercise of warrant (in shares)
Issuance of common stock upon exercise of warrants
Issuance of common stock upon exercise of warrants (in shares)
Issuance of common stock upon exercise of warrants (shares)
Issuance of common stock upon exercise of warrants (Shares)
Issuance of common stock upon exercise of warrants and stock options,net of amount related to early exercised options
Issuance of common stock upon exercise of warrants and stock options,net of amount related to early exercised options (in shares)
Issuance of common stock upon exercise of warrants, shares
Issuance of common stock upon exercise of warrants, Shares
Issuance of common stock upon exercise of warrants, value
Issuance of common stock upon exercise of warrants,(in shares)
Issuance of common stock upon exercises of employee stock options
Issuance of common stock upon exercises of employee stock options (in shares)
Issuance of common stock upon financing (in shares)
Issuance of common stock upon follow-on public offering, netof issuance costs
Issuance of common stock upon grants of employee stock awards or units
Issuance of common stock upon grants of employee stock awards or units, shares
Issuance of common stock upon in connection with employee equity incentive plans, net
Issuance of common stock upon in connection with employee equity incentive plans, net, shares
Issuance of common stock upon initial public offering
Issuance of common stock upon initial public offering (in shares)
Issuance of common stock upon initial public offering net of underwriting discounts, commissions and offering costs
Issuance of common stock upon initial public offering net of underwriting discounts, commissions and offering costs, shares
Issuance of common stock upon initial public offering, net of issuance cost
Issuance of common stock upon initial public offering, net of issuance cost, shares
Issuance of common stock upon initial public offering, net of issuance costs
Issuance of common stock upon initial public offering, net of issuance costs (in shares)
Issuance of common stock upon initial public offering, net of issuance costs of $4,592
Issuance of common stock upon initial public offering, net of issuance costs of $4,592, shares
Issuance of common stock upon initial public offering, net of issuance costs of $9,378
Issuance of common stock upon initial public offering, net of issuance costs of $9,378 (in shares)
Issuance of common stock upon initial public offering, net of issuance costs, shares
Issuance of common stock upon initial public offering, net of issuance costs, Shares
Issuance of common stock upon initial public offering, net of offering costs
Issuance of common stock upon initial public offering, net of offering costs of $3,466, Shares
Issuance of common stock upon initial public offering, net of offering costs of $4,475
Issuance of common stock upon initial public offering, net of offering costs, shares
Issuance of common stock upon initial public offering, net of offering costs, Shares
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and offering costs incurred (in shares)
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and offering costs incurred of $10,373, shares
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and offering costs incurred of $4858
Issuance of common stock upon initial public offering, net ofoffering costs of $3,466
Issuance of common stock upon initial public offering, netof underwriting discounts and commissions and offeringcosts incurred of $10,373
Issuance of common stock upon intitial public offering, net of issuance costs
Issuance of common stock upon IPO
Issuance of common stock upon IPO, net $3.0 million in commissions and discounts
Issuance of common stock upon IPO, net of issuance costs
Issuance of common stock upon IPO, net of issuance costs, shares
Issuance of common stock upon IPO, net of issuance costs, Shares
Issuance of common stock upon IPO, net of underwriters' discount and other offering costs of $2,902
Issuance of common stock upon IPO, net of underwriters' discount and other offering costs of $2,902 (in shares)
Issuance of common stock upon IPO, shares
Issuance of common stock upon IPO, Shares
Issuance of common stock upon net exercise of common stock warrants
Issuance of common stock upon net exercise of common stock warrants (in shares)
Issuance of common stock upon net exercise of common stock warrants (shares)
Issuance of common stock upon net exercise of stock warrants
Issuance of common stock upon net exercise of stock warrants, shares
Issuance of common stock upon net exercise of warrant (in shares)
Issuance of common stock upon net exercise of warrants, Shares
Issuance of common stock upon option exercises
Issuance of common stock upon option exercises (in shares)
Issuance of common stock upon private offering, offering costs
Issuance of common stock upon private placement, net of $1,300 of issuance cost
Issuance of common stock upon private placement, net of $1,300 of issuance cost, Shares
Issuance of common stock upon public offering
Issuance of common stock upon public offering, net
Issuance of common stock upon public offering, net closing costs
Issuance of common stock upon public offering, net closing costs, shares
Issuance of common stock upon public offering, net of issuance costs
Issuance of common stock upon public offering, net of issuance costs (in shares)
Issuance of common stock upon public offering, net of issuance costs, shares
Issuance of common stock upon public offering, net of transaction costs
Issuance of common stock upon public offering, net of transaction costs, Shares
Issuance of common stock upon public offerings, net of offering costs incurred of $5,515
Issuance of common stock upon public offerings, net of offering costs incurred of $5,515 (in shares)
Issuance of common stock upon purchase by employee stock purchase plan
Issuance of common stock upon purchase by employee stock purchase plan (in shares)
Issuance of common stock upon purchases under employee stock purchase plan
Issuance of common stock upon purchases under employee stock purchase plan, shares
Issuance of common stock upon release of restricted stock awards
Issuance of common stock upon release of restricted stock units
Issuance of common stock upon release of restricted stock units (in shares)
Issuance of common stock upon Reorganization
Issuance of common stock upon Reorganization (shares)
Issuance of common stock upon reverse merger
Issuance of common stock upon reverse merger (in shares)
Issuance of common stock upon reverse merger, net of cash paid for partial shares
Issuance of common stock upon reverse merger, Shares
Issuance of common stock upon RSU conversion
Issuance of common stock upon RSU conversion (in shares)
Issuance of common stock upon sale of convertible debt, amount
Issuance of common stock upon sale of convertible debt, shares
Issuance of common stock upon secondary public offering, net of issuance costs
Issuance of common stock upon secondary public offering, net of issuance costs, shares
Issuance of common stock upon securities purchase agreement
Issuance of common stock upon securities purchase agreement (in shares)
Issuance of common stock upon separation
Issuance of common stock upon separation (in shares)
Issuance of common stock upon settlement of employee stock purchase plan
Issuance of common stock upon settlement of employee stock purchase plan (in shares)
Issuance of common stock upon settlement of the warrants
Issuance of common stock upon short term notes and convertible notes extinguishments
Issuance of common stock upon short term notes and convertible notes extinguishments, shares
Issuance of common stock upon stock offering, net of offering costs
Issuance of common stock upon stock offering, net of offering costs, shares
Issuance of common stock upon stock option exercises
Issuance of common stock upon stock option exercises (in shares)
Issuance of common stock upon stock option exercises, including tax benefit
Issuance of common stock upon stock option exercises, including tax benefit (in Shares)
Issuance of common stock upon stock option exercises, Shares
Issuance of common stock upon Technion settlement
Issuance of common stock upon the exercise of options
Issuance of common stock upon the exercise of options (in shares)
Issuance of common stock upon the exercise of options and purchases under employee stock purchase plan
Issuance of common stock upon the exercise of options and purchases under employee stock purchase plan (in shares)
Issuance of common stock upon the exercise of options and purchases under employee stock purchase plan, shares
Issuance of common stock upon the exercise of options and purchases under employee stock purchase plan, value
Issuance of common stock upon the exercise of options, shares
Issuance of common stock upon the exercise of options, Shares
Issuance of common stock upon the exercise of stock options
Issuance of common stock upon the exercise of stock options (in shares)
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes
Issuance of common stock upon the exercise of stock options and vesting of restricted and deferred stock units, net of shares withheld for employee taxes (in shares)
Issuance of common stock upon the exercise of stock options, shares
Issuance of common stock upon the exercise of the 2017 Warrants
Issuance of common stock upon the exercise or redemption of share-based awards
Issuance of common stock upon the exercise or redemption of share-based awards (in shares)
Issuance of common stock upon the vesting of restricted stock units, net of share cancellations
Issuance of common stock upon the vesting of restricted stock units, net of share cancellations, shares
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings (in shares)
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings, shares
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income taxes
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income taxes (in shares)
Issuance of common stock upon vesting of performance stock units, net, shares
Issuance of common stock upon vesting of PSUs
Issuance of common stock upon vesting of PSUs, shares
Issuance of common stock upon vesting of restricted share units, net of shares withheld for employee taxes
Issuance of common stock upon vesting of restricted share units, net of shares withheld for employee taxes, Shares
Issuance of common stock upon vesting of restricted shares
Issuance of common stock upon vesting of restricted shares (in shares)
Issuance of common stock upon vesting of restricted stock awards
Issuance of common stock upon vesting of restricted stock awards (in shares)
Issuance of common stock upon vesting of restricted stock awards, shares
Issuance of common stock upon vesting of restricted stock unit awards
Issuance of common stock upon vesting of restricted stock unit awards (in shares)
Issuance of common stock upon vesting of restricted stock units
Issuance of common stock upon vesting of restricted stock units (in shares)
Issuance of common stock upon vesting of Restricted Stock Units (RSU)
Issuance of common stock upon vesting of Restricted Stock Units (RSU) (in shares)
Issuance of common stock upon vesting of restricted stock units and restricted stock awards, Shares
Issuance of common stock upon vesting of restricted stock units, net of shares surrendered for taxes
Issuance of common stock upon vesting of restricted stock units, net of shares surrendered for taxes (in shares)
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for payroll taxes, shares
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for payroll taxes, value
Issuance of common stock upon vesting of restricted stock units, net, shares
Issuance of common stock upon vesting of restricted stock units, shares
Issuance of common stock upon vesting of restricted stock units, Shares
Issuance of common stock upon vesting of Restricted Stock Units, shares
Issuance of Common Stock upon vesting of restricted stock units, shares
Issuance of common stock upon vesting of restricted stock units, value
Issuance of common stock upon vesting of Restricted Stock Units, value
Issuance of common stock upon vesting of RSUs
Issuance of common stock upon vesting of RSUs (in shares)
Issuance of common stock upon vesting of RSUs (shares)
Issuance of common stock upon vesting of RSUs and settlement of PSUs, net of shares used for tax withholdings
Issuance of common stock upon vesting of RSUs and settlement of PSUs, net of shares used for tax withholdings (in shares)
Issuance of common stock upon vesting of RSUs, net of tax withholdings
Issuance of common stock upon vesting of RSUs, net of tax withholdings, shares
Issuance of common stock upon vesting of RSUs, Shares
Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings
Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings (in shares)
Issuance of common stock upon vesting of stock awards
Issuance of common stock upon warrant exercise
Issuance of common stock upon warrant exercise for cash on liability warrant exercise
Issuance of common stock upon warrant exercise for cash on liability warrant exercise (in shares)
Issuance of common stock upon warrant exercise, shares
Issuance of common stock upon warrant exercises
Issuance of common stock upon warrant exercises (in shares)
Issuance of common stock uponreverse merger
Issuance of common stock uponreverse merger (in Shares)
Issuance of common stock via settlement of forward sale agreements
Issuance of common stock warrant
Issuance of common stock warrant in exchange for retirement of common stock
Issuance of common stock warrant related to debt financing facility
Issuance of common stock warrant under SVB loan
Issuance of common stock warrants
Issuance of Common Stock Warrants
Issuance of common stock warrants and options for service share
Issuance of common stock warrants and options for service, Amout
Issuance of common stock warrants as compensation
Issuance of common stock warrants attributed to private offerings
Issuance of common stock warrants for license
Issuance of common stock warrants for services
Issuance of common stock warrants in connection with a build-to-suit obligation
Issuance of common stock warrants in connection with build-to-suit obligation
Issuance of common stock warrants in connection with debt facility
Issuance of common stock warrants in connection with debtfinancing
Issuance of common stock warrants in connection with direct registered offering
Issuance of common stock warrants in connection with long-term debt
Issuance of common stock warrants in connection with MidCapTerm Loan
Issuance of common stock warrants in connection with stock offering
Issuance of common stock warrants in connection with term loan
Issuance of common stock warrants pursuant to debt financing
Issuance of common stock with convertible notes
Issuance of common stock with exercise of options
Issuance of common stock with exercise of options (in shares)
Issuance of common stock with put rights
Issuance of common stock, (in shares)
Issuance of common stock, (shares)
Issuance of common stock, 1,566,997
Issuance of common stock, 234,858 shares
Issuance of common stock, acquisition
Issuance of common stock, acquisition, shares
Issuance of common stock, acquisitions
Issuance of common stock, acquisitions, shares
Issuance of common stock, amount
Issuance of common stock, Amount
Issuance of Common Stock, Backstop Fee
Issuance of common stock, commissions and expenses
Issuance of common stock, commissions and offering costs
Issuance of Common Stock, conversion of Preferred Stock to Common Stock
Issuance of Common Stock, conversion of Preferred Stock to Common Stock, shares
Issuance of common stock, cost
Issuance of common stock, dividend investment plan
Issuance of common stock, dividend investment plan, shares
Issuance of common stock, dividend reinvestment plan
Issuance of common stock, employee benefit plan
Issuance of common stock, employee benefit plan, shares
Issuance of common stock, employees, restricted
Issuance of common stock, employees, restricted (in shares)
Issuance of common stock, equity-based compensation plans (in shares)
Issuance of common stock, ESPP
Issuance of common stock, ESPP, Shares
Issuance of Common Stock, Exchange of Claims
Issuance of common stock, exercised options (in shares)
Issuance of common stock, for settlement of vested RSUs (in shares)
Issuance of common stock, in shares
Issuance of common stock, in Shares
Issuance of common stock, including stock option exercises
Issuance of common stock, including stock option exercises, shares
Issuance of common stock, Initial public offering net of issuance costs
Issuance of common stock, initial public offering net of issuance costs (in shares)
Issuance of common stock, initial public offering, net of issuance cost $3,548
Issuance of common stock, initial public offering, net of issuance cost $3,548 (in shares)
Issuance of common stock, institutional investor
Issuance of common stock, investments
Issuance of common stock, issuance costs
Issuance of common stock, issuance stock
Issuance of common stock, license agreement
Issuance of common stock, license agreement (in shares)
Issuance of common stock, merger
Issuance of common stock, net
Issuance of Common Stock, net
Issuance of Common Stock, Net
ISSUANCE OF COMMON STOCK, NET
Issuance of common stock, net (fees $5,770 - 2018, $0 - 2017, and $0 - 2016)
Issuance of common stock, net (in shares)
Issuance of common stock, net (shares)
Issuance of Common Stock, net (shares)
Issuance of common stock, net and release of treasury stock for the exchanges and conversions of 4.75% convertible debt
Issuance of common stock, net and release of treasury stock for the exchanges and conversions of 4.75% convertible debt (in shares)
Issuance of common stock, net of $292 of offering costs
Issuance of common stock, net of $292 of offering costs (in shares)
Issuance of common stock, net of commissions and expenses
Issuance of common stock, net of commissions and expenses (in shares)
Issuance of common stock, net of commissions and offering costs, shares
Issuance of common stock, net of commissions and offering costs, value
Issuance of common stock, net of conversions
Issuance of common stock, net of costs
Issuance of common stock, net of costs (in shares)
Issuance of common stock, net of costs (shares)
Issuance of common stock, net of costs and fees (in shares)
Issuance of common stock, net of costs of $12,253 for 2018, $11,766 for 2017 and $14,823 for 2016
Issuance of common stock, net of costs of $191,670
Issuance of common stock, net of costs of $191,670 (in shares)
Issuance of common stock, net of costs, shares
Issuance of common stock, net of discount and offering costs
Issuance of common stock, net of discount and offering costs, shares
Issuance of common stock, net of equity issuance costs
Issuance of common stock, net of equity issuance costs, shares
Issuance of common stock, net of expense
Issuance of common stock, net of expenses
Issuance of common stock, net of expenses (in shares)
Issuance of common stock, net of expenses, shares
Issuance of common stock, net of fees
Issuance of common stock, net of fees (in shares)
Issuance of common stock, net of fees and expenses
Issuance of common stock, net of fees and expenses, shares
Issuance of common stock, net of forfeitures
Issuance of Common Stock, net of forfeitures
Issuance of common stock, net of forfeitures (in shares)
Issuance of Common Stock, net of forfeitures (shares)
Issuance of common stock, net of in offering costs
Issuance of common stock, net of issuance cost
Issuance of common stock, net of issuance cost (in shares)
Issuance of common stock, net of issuance cost, shares
Issuance of common stock, net of issuance cost, Shares
Issuance of common stock, net of issuance costs
Issuance of Common Stock, Net of Issuance Costs
Issuance of common stock, net of issuance costs (in shares)
Issuance of Common Stock, Net of Issuance Costs (in shares)
Issuance of common stock, net of issuance costs (shares)
Issuance of common stock, net of issuance costs and underwriting discount
Issuance of common stock, net of issuance costs and underwriting discount, shares
Issuance of common stock, net of issuance costs of $1,120,323, with detachable warrants
Issuance of common stock, net of issuance costs of $1,120,323, with detachable warrants, shares
Issuance of common stock, net of issuance costs of $1,405 (Note 6b)
Issuance of common stock, net of issuance costs of $1,405 (Note 6b), shares
Issuance of common stock, net of issuance costs of $6,617
Issuance of common stock, net of issuance costs of $6,617 (in shares)
Issuance of common stock, net of issuance costs of $7.4 and $7.3 million for 2017, and 2016, respectively
Issuance of common stock, net of issuance costs, shares
Issuance of common stock, net of issuance costs, Shares
Issuance of common stock, net of issuance costs, shares (in shares)
Issuance of common stock, net of issue costs & warrants
Issuance of common stock, net of issue costs & warrants (in shares)
Issuance of common stock, net of offering cost
Issuance of common stock, net of offering costs
Issuance of common stock, net of offering costs (in shares)
Issuance of common stock, net of offering costs (shares)
Issuance of common stock, net of offering costs, ( in shares)
Issuance of common stock, net of offering costs, Amount
Issuance of common stock, net of offering costs, shares
Issuance of common stock, net of offering costs, Shares
Issuance of common stock, net of offering costs, value
Issuance of common stock, net of offering expenses
Issuance of common stock, net of offering expenses (in shares)
Issuance of common stock, net of offering expenses of $683
Issuance of common stock, net of offering expenses of $683 (in shares)
Issuance of common stock, net of offering expenses, Amount
Issuance of common stock, net of offering expenses, Shares
Issuance of common stock, net of related expense
Issuance of common stock, net of related expenses
Issuance of common stock, net of related expenses (in shares)
Issuance of common stock, net of related expenses (shares)
Issuance of common stock, net of repurchases
Issuance of common stock, net of repurchases (in shares)
Issuance of Common Stock, net of share issuance costs (Note 7)
Issuance of common stock, net of share repurchases for withholding taxes
Issuance of common stock, net of shares redeemed and canceled, under employee stock option plan
Issuance of common stock, net of shares redeemed and canceled, under employee stock option plan (in shares)
Issuance of common stock, net of shares withheld for employee taxes
Issuance of common stock, net of shares withheld for employee taxes (in shares)
Issuance of common stock, net of shares withheld for taxes
Issuance of common stock, net of shares withheld for taxes (Shares)
Issuance of common stock, net of stock issuance costs
Issuance of common stock, net of stock issuance costs (in shares)
Issuance of common stock, net of stock received for minimum tax withholdings
Issuance of common stock, net of stock received for minimum tax withholdings (in shares)
Issuance of common stock, net of tax impact of share-based compensation
Issuance of common stock, net of tax impact of share-based compensation (shares)
Issuance of common stock, net of tax withholdings
Issuance of common stock, net of tax withholdings on vesting of stock awards
Issuance of common stock, net of transaction cost $12,500
Issuance of common stock, net of transaction costs
Issuance of common stock, net of transaction costs (in shares)
Issuance of common stock, net of transaction costs (shares)
Issuance of common stock, net of transaction expense
Issuance of common stock, net of transaction expenses
Issuance of common stock, net of underwriters' discount
Issuance of common stock, net of underwriters' discount (in shares)
Issuance of common stock, net of underwriters' discounts and issuance costs of $12,048,129
Issuance of common stock, net of underwriters' discounts and issuance costs of $12,048,129, Shares
Issuance of common stock, net of underwriters discount and offering costs
Issuance of common stock, net of underwriters discount and offering costs (in shares)
Issuance of common stock, net of withholdings
Issuance of common stock, net of withholdings (in shares)
Issuance of common stock, net share issuance costs
Issuance of common stock, net share issuance costs, shares
Issuance of common stock, net upon exercise of warrants
Issuance of common stock, net, (in shares)
Issuance of common stock, net, shares
ISSUANCE OF COMMON STOCK, NET, Shares
Issuance of common stock, number of shares
Issuance of common stock, offering costs
Issuance of common stock, options and awards related to acquisitions
Issuance of common stock, options and awards related to acquisitions (in shares)
Issuance of common stock, per share
Issuance of common stock, per share (in dollars per share)
Issuance of common stock, pre-funded warrants and common warrants in connection with the Offering, net of underwriting discounts, commissions and offering costs
Issuance of common stock, pre-funded warrants and common warrants in connection with the Offering, net of underwriting discounts, commissions and offering costs (in shares)
Issuance of common stock, pre-funded warrants and warrants in connection with underwritten public offering, net of offering costs, shares
Issuance of common stock, pre-funded warrants and warrants in connection with underwritten public offering, net of offering costs, value
Issuance of common stock, preferred stock and warrants in underwritten offering, issuance cost
Issuance of common stock, preferred stock and warrants in underwritten offering, net of issuance costs
Issuance of common stock, preferred stock and warrants in underwritten offering, net of issuance costs, shares
Issuance of Common Stock, preferred Stock and Warrants in Units Offering, net of issuance costs
Issuance of Common Stock, preferred Stock and Warrants in Units Offering, net of issuance costs (in shares)
Issuance of common stock, principally stock option exercises
Issuance of common stock, private placement
Issuance of common stock, Private placement net of issuance costs
Issuance of common stock, Private placement net of issuance costs (in shares)
Issuance of common stock, public offering
Issuance of common stock, public offering, shares
Issuance of common stock, purchase of Acuity software
Issuance of common stock, purchase of Acuity software (in shares)
Issuance of common stock, pursuant to acquisition
Issuance of common stock, pursuant to acquisition (in shares)
Issuance of common stock, pursuant to stock plans, $.01 par
Issuance of common stock, pursuant to stock plans, $.01 par (in shares)
Issuance of common stock, restricted stock units
Issuance of common stock, restricted stock units (in shares)
Issuance of common stock, RSU's, Shares
Issuance of common stock, RSUs
Issuance of common stock, shares
Issuance of common stock, Shares
Issuance of Common Stock, Shares
Issuance of common stock, shares (in shares)
Issuance of common stock, shares (Note 14)
Issuance of common stock, shares (Note 9(c))
Issuance of common stock, shares net
Issuance of common stock, stock incentive plan
Issuance of common stock, stock option exercise
Issuance of common stock, stock option exercise (in shares)
Issuance of common stock, stock purchase plan
Issuance of common stock, stock purchase plan, shares
Issuance of common stock, transaction cost
Issuance of common stock, underwriters' discounts and issuance costs
Issuance of common stock, upon RSUs release
Issuance of common stock, upon RSUs release (in shares)
Issuance of common stock, value
Issuance of Common Stock, Value
Issuance of common stock, value (Note 14)
Issuance of common stock, value (Note 9(c))
Issuance of common stock, warrant exercise
Issuance of common stock, warrant exercise (in shares)
Issuance of common stock, warrants and options for services
Issuance of common stock, warrants and preferred stock, net of issuance costs
Issuance of common stock, warrants and preferred stock, net of issuance costs (in shares)
Issuance of common stock, warrants exercised, Shares
Issuance of common stock,net of issuance costs
Issuance of common stock,warrants exercised
Issuance of common stock:
Issuance of common stock: Dividend reinvestment and stock purchase plan
Issuance of common stock: Dividend reinvestment and stock purchase plan (in shares)
Issuance of common stock: Expenses and other, net
Issuance of common stock: for cash
Issuance of common stock: for cash, shares
Issuance of common stock: for options exercised
Issuance of common stock: for options exercised, shares
Issuance of common stock: for services
Issuance of common stock: for services, shares
Issuance of common stock: for warrants exercised
Issuance of common stock: for warrants exercised, shares
Issuance of common stock: Retirement savings and other plans
Issuance of common stock: Retirement savings and other plans (in shares)
Issuance of common stockoption exercise
Issuance of common stockstock purchase plan
Issuance of common units
Issuance of common units (in shares)
Issuance of common units (in units)
Issuance of common units (shares)
Issuance of Common units as partial consideration for asset acquisition
Issuance of Common units as partial consideration for asset acquisition (in shares)
Issuance of Common units as partial consideration for business combination
Issuance of common units by a subsidiary for acquisition of interest in Advantage Joint Venture (Note 7)
Issuance of common units by Antero Midstream
Issuance of common units by ENLK
Issuance of common units by subsidiary - Antero Midstream Partners LP
Issuance of common units for asset acquisition
Issuance of common units for business acquisition
Issuance of common units for cash, net
Issuance of common units for cash, net (in units)
Issuance of common units for initial public offering, net of offering costs, units
Issuance of common units for property acquisitions
Issuance of common units for the CDM Acquisition
Issuance of common units for the Equity Restructuring
Issuance of common units for the merger consideration
Issuance of common units for the merger consideration (in units)
Issuance of common units for vesting of phantom units (in units)
Issuance of common units in Antero Midstream LP upon vesting of equity-based compensation awards, net of units withheld for income tax withholdings
Issuance of common units in connection with acquisition
Issuance of common units in connection with acquisition (in units)
Issuance of common units in connection with business combinations
Issuance of common units in connection with business combinations (in units)
Issuance of common units in connection with the exercise of stock options
Issuance of common units in connection with the exercise of stock options (in units)
Issuance of common units in exchange for common units
Issuance of common units pursuant to our long-term incentive plan
Issuance of common units pursuant to our long-term incentive plan (in units)
Issuance of common units pursuant to our savings and retention program (in units)
Issuance of common units to directors and employees
Issuance of common units to GasLog in exchange for contribution of net assets
Issuance of common units to GasLog in exchange for net assets contributions to the Partnership (Note 5)
Issuance of common units to Murray Energy (affiliate)
Issuance of common units to Murray Energy (affiliate) (in units)
Issuance of common units under compensation program
Issuance of common units under compensation program (in units)
Issuance of common units under the DRIP
Issuance of common units upon exercise of options
Issuance of common units upon vesting of equity-based compensation awards, net of units withheld for income taxes
Issuance of common units, net
Issuance of Common Units, net
Issuance of common units, net (in shares)
Issuance of common units, net (in units)
Issuance of common units, net of forfeitures (in units)
Issuance of common units, net of offering costs
Issuance of common units, net of offering costs (in shares)
Issuance of common units, net of offering costs (in units)
Issuance of common units, net of offering expenses
Issuance of common units, tax impact
Issuance of common/preferred units, net of offering costs
Issuance of commons shares (in shares)
Issuance of commons stock pursuant to the acquisition
Issuance of commons stock pursuant to the acquisition, (in shares)
Issuance of commons stock related to acquisition
Issuance of Company's common stock for compensation
Issuance of company common stock
Issuance of Company common stock
Issuance of Company common stock, net
Issuance of Conagra Brands, Inc. common shares, net
Issuance of contingent consideration forfeiture rights
Issuance of contingent prepayment option with bridge units
Issuance of contingent shares and limited partnership interests in connection with acquisitions
Issuance of contingent shares and limited partnership units in Newmark Holdings
Issuance of convertible bonds
Issuance of convertible bonds with stock acquisition rights
Issuance of convertible debentures
Issuance of Convertible Debentures (note 14(c))
Issuance of convertible debentures, net of costs
Issuance of convertible debt
Issuance of convertible debt and royalty payable
Issuance of convertible debt for deferred financing costs
Issuance of convertible debt, net of issuance costs
Issuance of convertible debt, net of tax
Issuance of convertible note
Issuance of Convertible Note (Note 5)
Issuance of convertible note for debt issuance costs
Issuance of convertible note for settlement of accounts payable
Issuance of convertible note for settlement of promissory notes and accrued interest and accounts payable and accrued liabilities
Issuance of convertible note payable-related party
Issuance of convertible notes
Issuance of convertible notes and call right
Issuance of Convertible Notes due 2021
Issuance of Convertible Notes due 2023, net of offering costs
Issuance of convertible notes in exchange for amounts due to related parties
Issuance of convertible notes in lieu of employee expense payments
Issuance of convertible notes in settlement of accrued interest
Issuance of convertible notes payable
Issuance of convertible notes payable in lieu of vendor expense payment
Issuance of convertible notes payable upon amendment of promissory notes
Issuance of convertible notes to replace promissory note
Issuance of convertible preferred C shares in connection with extinguishment
Issuance of convertible preferred C shares in connection with extinguishment, shares
Issuance of convertible preferred C shares in connection with payables
Issuance of convertible preferred C shares, net of warrants and issuance costs
Issuance of convertible preferred C shares, net of warrants and issuance costs, shares
Issuance of convertible preferred share (in shares)
Issuance of convertible preferred shares, net of issuance costs
Issuance of convertible preferred shares, net of issuance costs (in shares)
Issuance of convertible preferred shares, shares
Issuance of convertible preferred stock
Issuance of convertible preferred stock (in shares)
Issuance of convertible preferred stock (Shares)
Issuance of convertible preferred stock for cash, net of issuance costs, Shares
Issuance of convertible preferred stock net of issuance costs
Issuance of convertible preferred stock net of issuance costs, Shares
Issuance of convertible preferred stock per share for cash, net of issuance costs (in shares)
Issuance of convertible preferred stock subsequent closing, for cash, net of issuance cost and settlement of the preferred stock obligation (in shares)
Issuance of convertible preferred stock upon extinguishment of notes
Issuance of convertible preferred stock upon extinguishment of notes, shares
Issuance of convertible preferred stock warrants in connection with debt
Issuance of convertible preferred stock, common stock and warrants for follow-on offering, net of issuance costs
Issuance of convertible preferred stock, common stock and warrants for follow-on offering, net of issuance costs, shares
Issuance of convertible preferred stock, net of issuance costs
Issuance of convertible preferred stock, net of issuance costs (in shares)
Issuance of convertible preferred stock, net of issuance costs, shares
Issuance of convertible preferred stock, net of issuance costs, Shares
Issuance of convertible preferred stock, net of issuance costs, value
Issuance of convertible preferred units, redemption, retirement and recapitalization of units, net
Issuance of convertible promissory notes
Issuance of Convertible Promissory Notes
Issuance of convertible promissory notes for services
Issuance of convertible senior notes
Issuance of convertible senior notes, net of issuance costs and taxes
Issuance of convertible senior notes, net of tax impact
Issuance of convertible senior notes/exchangeable notes
Issuance of convertible senior unsecured notes, net
Issuance of cost net
Issuance of Covia common stock to Fairmount Santrol Holdings Inc. stockholders
Issuance of Covia common stock to Fairmount Santrol Holdings Inc. stockholders. shares
Issuance of CP Common Shares
Issuance of Cumulative Redeemable Perpetual Preferred Stock
Issuance of current and long-term debt
Issuance of debentures and notes
Issuance of debentures, net
Issuance of debt
Issuance of debt conversion option
Issuance of debt derivative liability in connection with long-term debt facility
Issuance of debt discount
Issuance of debt exchange warrants, vendor warrants, and other
Issuance of debt expenses
Issuance of debt for consolidated investment entities
Issuance of Debt Instruments Eligible to Compose Capital
Issuance of debt of consolidated VIEs
Issuance of debt transaction costs
Issuance of Debt Under Asset Sale Bridge Facility
Issuance of debt, net
Issuance of debt, net of deferred issuance costs
Issuance of debt, net of discount and issuance costs
Issuance of debt, net of expenses
Issuance of debt, net of issuance and deferred financing costs
Issuance of debt, net of issuance costs
Issuance of deferred acquisition consideration
Issuance of deferred compensation (in shares)
Issuance of Deferred Purchase Price Obligation to affiliate to partially fund the 2016 Drop Down
Issuance of deferred shares
Issuance of deferred shares (in shares)
Issuance of deferred shares, shares
Issuance of deferred stock
Issuance of deferred stock (in shares)
Issuance of deferred stock awards
Issuance of deferred stock awards (in shares)
Issuance of deferred stock compensation
Issuance of deferred stock units
Issuance of deferred stock units (in shares)
Issuance of deferred stock units relating to prior year compensation
Issuance of derivative in conjunction with debt
Issuance of derivative in connection with issuance of loan payable
Issuance of derivative instrument related to convertible notes payable
Issuance of detachable stock warrants in connection with private placement
Issuance of detachable warrants
Issuance of detachable warrants on notes payable
Issuance of detachable warrants on notes payable, shares
Issuance of detachable warrants with debt instrument
Issuance of direct placement - common stock and warrants (in shares)
Issuance of direct placement  common stock
Issuance of direct placement  common stock (in shares)
Issuance of direct placement  common stock and warrants
Issuance of director's restricted stock awards, amount
Issuance of director's restricted stock awards, shares
Issuance of DowDuPont stock
Issuance of DownREIT limited partnership units in connection with acquisition of real estate
Issuance of earn-out shares
Issuance of earn-out shares (in shares)
Issuance of earnout share consideration
Issuance of earnout share consideration (in shares)
Issuance of earnout shares
Issuance of earnout shares (in shares)
Issuance of employee and director stock options
Issuance of employee and director stock options (shares)
Issuance of employee note receivable
Issuance of employee purchase plan shares
Issuance of employee purchase plan shares, shares
Issuance of employee stock purchase plan (ESPP) shares
Issuance of employee stock purchase plan shares
Issuance of employee stock purchase plan shares (in shares)
Issuance of equipment note receivable
Issuance of Equitrans Midstream common stock
Issuance of Equitrans Midstream common stock (in shares)
Issuance of equity
Issuance of equity-based awards
Issuance of equity (in shares)
Issuance of equity (shares)
Issuance of equity and contributions from redeemable non-controlling interests and non-controlling interest in operating partnership in conjunction with acquisitions
Issuance of equity awardnet
Issuance of equity awardnet (in shares)
Issuance of equity awards
Issuance of equity awards, net of forfeitures
Issuance of equity awards, net of forfeitures (in shares)
Issuance of equity classified warrants, net of issuance cost
Issuance of equity for business combination
Issuance of equity for business combination (in shares)
Issuance of equity for exercise of options
Issuance of equity for exercise of options (in shares)
Issuance of equity in connection with Delek/Alon Merger
Issuance of equity in connection with Delek/Alon Merger (in shares)
Issuance of equity stock
Issuance of equity units
Issuance of equity units, net of issuance costs
Issuance of equivalents units
Issuance of escrowed shares (Notes 10 and 13), Amount
Issuance of escrowed shares (Notes 10 and 13), Shares
Issuance of ESPP
Issuance of ESPP (in shares)
Issuance of exchangeable notes
Issuance of exchangeable preferred partnership units
Issuance of exchangeable preferred partnership units in Newmark Opco
Issuance of Exchangeable Senior Notes
Issuance of Exchangeable Shares
Issuance of Exchangeable Shares (in shares)
Issuance of executive deferred compensation plan common stock
Issuance of external debt
Issuance of financing receivables
Issuance of flow-through common shares
Issuance of Founder's Shares
Issuance of founder shares
Issuance of founder shares to Sponsor
Issuance of Founder Shares to Sponsor
Issuance of founder shares to Sponsor (in shares)
Issuance of Founder Shares to Sponsor (in shares)
Issuance of Founder Shares to Sponsor, shares
Issuance of founder shares, shares
Issuance of Founders shares, amount
Issuance of Founders shares, Shares
Issuance of founders stock, Shares
Issuance of fully vested options to settle accrued liabilities
Issuance of fully vested restricted stock (in Shares)
Issuance of Gaia, Inc. common stock for stock option exercises and share-based compensation, net of tax (in shares)
Issuance of Gaia, Inc. common stock including for stock option exercises and share-based compensation, net of tax
Issuance of GCI Liberty Stock in connection with the Transactions
Issuance of general partner units
Issuance of general partner units (in units)
Issuance of general partner units, net
Issuance of general partner units, net (in units)
Issuance of Hasbro common shares for Saban purchase
Issuance of holdback and earn-out shares
Issuance of holdback and earn-out shares (in shares)
Issuance of Hope stock options in exchange for Wilshire stock options
Issuance of Indemnification Agreement
Issuance of Initial Public Offering
Issuance of initial public offering shares of common stock
Issuance of initial public offering shares of common stock (in shares)
Issuance of installment notes associated with equity-based compensation liability awards
Issuance of investment borrowings:
Issuance of junior preferred units in redemption of Class D non-controlling interest in Solid GT
Issuance of Letter Agreement and warrants to purchase Class A Common Stock - related party
Issuance of Letter Agreements and warrants to purchase vTv Therapeutics Inc. Class A Common Stock to a related party
Issuance of limited partner common units, value
Issuance of limited partner units
Issuance of limited partner units (475,183 units)
Issuance of limited partner units in connection with an acquisition
Issuance of limited partner units in connection with an acquisition (in units)
Issuance of limited partner units in settlement of equity-based incentive plan awards
Issuance of limited partner, units
Issuance of limited partnership units
Issuance of limited partnership units in our Operating Partnership
Issuance of limited partnership units related to compensation
Issuance of limited partnership units related to compensation (in shares)
Issuance of loan receivable
Issuance of loan to affiliate
Issuance of loan to related party
Issuance of loans
Issuance of loans receivable
Issuance of loans receivable - related parties
Issuance of loans to affiliates
Issuance of long-term debt
Issuance of Long-term Debt
Issuance of Long-Term Debt
Issuance of long-term debt (Note 22)
Issuance of long-term debt and collateralized borrowings, net of deferred issuance costs
Issuance of long-term debt for purchase of mineral rights and properties, plant and equipment
Issuance of long-term debt, excluding commercial paper
Issuance of long-term debt, including debt issued designated at fair value
Issuance of long-term debt, net
Issuance of long-term debt, net of debt issuance costs
Issuance of long-term debt, net of discount
Issuance of long-term debt, net of discounts
Issuance of long-term debt, net of expenses of $617 for 2018, $0 for 2017, $177 for 2016
Issuance of long-term debt, net of financing costs (Note 17)
Issuance of long-term debt, net of financing fees
Issuance of long-term debt, net of issuance costs
Issuance of long-term debt, net of original issue discount and financing fees
Issuance of Long-Term Incentive Plan (LTIP) units for director compensation
Issuance of Long-Term Incentive Plan (LTIP) units for director compensation (in shares)
Issuance of Long-Term Note Receivable
Issuance of long-term note with affiliate
Issuance of long-term notes, net of original issue discount and financing fees
Issuance of long-term obligations
Issuance of long term borrowings
Issuance of long term debt
Issuance of LP Units
Issuance of LP Units, Shares
Issuance of LTIP units
Issuance of LTIP units for acquisition expenses
Issuance of LTIP units for compensation
Issuance of LTIP units for compensation (in shares)
Issuance of LTIP units for compensation to former Manager
Issuance of LTIP units for expense reimbursements
Issuance of Magic's ordinary shares
Issuance of management incentive shares
Issuance of Management Warrants
Issuance of mandatorily redeemable preferred shares
Issuance of mandatorily redeemable preferred shares and associated warrants, net
Issuance of Mandatory Convertible Preferred Shares
Issuance of Mandatory Convertible Preferred Shares, shares
Issuance of mandatory convertible preferred stock
Issuance of mandatory convertible preferred stock (in shares)
Issuance of mandatory convertible preferred stock, net of issuance costs
Issuance of Mariana Resources Ltd. replacement equity awards
Issuance of Match Group common stock pursuant to stock-based awards, net of withholding taxes
Issuance of Maverick promissory note to Harpoon
Issuance of medium term notes
Issuance of member units for cash
Issuance of membership interest in subsidiary in connection with loan guarantee
Issuance of membership units
Issuance of membership units, number of units
Issuance of MGM Growth Properties Class A shares in public offering
Issuance of mortgage loan participation certificates
Issuance of mortgage loans on real estate
Issuance of mortgage note receivable
Issuance of mortgage notes payable
Issuance of mortgage notes receivable
Issuance of MPLX LP common units
Issuance of MPLX LP redeemable preferred units
Issuance of Nasdaq common stock related to a prior acquisition (in shares)
Issuance of net shares of restricted Class A common stock
Issuance of net shares of restricted Class A common stock (in shares)
Issuance of new Common Stock
Issuance of new Common Stock (in shares)
Issuance of new convertible note with a beneficial conversion feature
Issuance of New Equity and New Warrants
Issuance of New Equity and New Warrants (in shares)
Issuance of new preferred stock
Issuance of new preferred stock (in shares)
Issuance of new shares
Issuance of new shares for share option exercised and restricted share units vested
Issuance of new shares for share option exercised and restricted share units vested (in shares)
Issuance of new shares for stock consideration settlement
Issuance of new shares for stock consideration settlement (in shares)
Issuance of new shares for Tuspark Innovation Venture Limited
Issuance of new shares for Tuspark Innovation Venture Limited (in shares)
Issuance of new shares, shares
Issuance of New Units
Issuance of NL common stock
Issuance of Noble Midstream Partners Common Units, Net of Offering Costs
Issuance of non-controlling interest in subidiary
Issuance of non-controlling interest in subsidiaries
Issuance of non-controlling interests in subsidiary in connection with acquisition
Issuance of non-controlling interests, net
Issuance of Non-controlling OP Units as consideration in real estate acquisitions, net
Issuance of non-controlling units in private company
Issuance of non-current notes payable related to share repurchases from former employees
Issuance of non-employee director shares
Issuance of non-recourse debt
Issuance of non-restricted stock (9,000 shares in Q2'19, 9,000 shares in Q2'18, 21,000 shares YTD in FY'19, 19,000 shares YTD in FY'18)
Issuance of non-restricted stock, Shares
Issuance of non-vested restricted common stock
Issuance of non-vested restricted common stock, shares
Issuance of non-vested shares to employees
Issuance of non-vested stock
Issuance of non-vested stock (in shares)
Issuance of non-vested stock, net of cancellations
Issuance of non-vested stock, net of cancellations, Shares
Issuance of non-vested stock, shares
Issuance of non-voting common stock (upon vesting of restricted stock units)
Issuance of non-voting common stock (upon vesting of restricted stock units), shares
Issuance of Non-Voting Common Stock:
Issuance of non-voting shares
Issuance of noncontrolling interest
Issuance of noncontrolling interest in Certainty Therapeutics, Inc.
Issuance of noncontrolling interest in Certainty Therapeutics, Inc. expensed as a license fee
Issuance of noncontrolling interest in CF Industries Nitrogen, LLC (CFN)
Issuance of noncontrolling interest in CFN
Issuance of Noncontrolling Interest in Subsidiary in Exchange for Membership Interest
Issuance of noncontrolling interests
Issuance of Noncontrolling Interests
Issuance of noncontrolling interests in our Operating Partnership
Issuance of nonvested share awards
Issuance of nonvested share awards, Shares
Issuance of nonvested shares and restricted share units at fair value, including nonvested shares issued for payment of bonuses
Issuance of nonvested shares, net
Issuance of nonvested stock
Issuance of nonvested stock (in shares)
Issuance of note for cancellation of shares
Issuance of note payable for acquisition
Issuance of note payable for asset acquisition
Issuance of note payable for debt issuance costs
Issuance of note payable for intangible assets
Issuance of note payable for prepaid insurance
Issuance of note payable in connection with lease termination
Issuance of note payable in settlement of accrued interest
Issuance of note payable to related party
Issuance of note payable to seller in connection with acquisition
Issuance of note receivable
Issuance of Note Receivable
Issuance of note receivable - discontinued operations
Issuance of note receivable - related parties
Issuance of note receivable from officer
Issuance of note receivable to related party
Issuance of notes
Issuance of Notes
Issuance of notes and bank borrowings, net of issuance costs
Issuance of notes and mortgages receivable related to property dispositions
Issuance of notes and other receivables
Issuance of notes payable
Issuance of Notes Payable
Issuance of notes payable - Credit Facility
Issuance of notes payable - related party for land improvements
Issuance of notes payable and other debt obligations primarily related to acquisitions
Issuance of notes payable for financing fees
Issuance of notes payable related to business acquisitions
Issuance of notes payable to related parties
Issuance of notes payable to related parties in connection with acquisition of BPI
Issuance of notes payable to the General Partner
Issuance of notes payable, net of issuance costs
Issuance of notes receivable
Issuance of notes receivable - related party
Issuance of notes receivable at subsidiaries
Issuance of notes receivable by partners
Issuance of notes receivable from officers/stockholders
Issuance of notes receivable on new distribution territories, net
Issuance of notes, net of issuance costs
Issuance of Oasis Midstream common units, net of offering costs
Issuance of OP unit subscription liability through reduced distributions
Issuance of OP units
Issuance of OP Units
Issuance of OP units (in shares)
Issuance of OP Units (in shares)
Issuance of OP Units and common stockcontingent consideration
Issuance of OP units and subordinated performance units
Issuance of OP Units as consideration in real estate acquisitions, net
Issuance of OP Units for acquisition of real estate
Issuance of OP Units for Internalization
Issuance of OP Units in connection with acquisition
Issuance of OP Units in connection with acquisition (in shares)
Issuance of OP units in connection with acquisition of hotel property
Issuance of OP Units in connection with common stock offering
Issuance of OP Units in connection with common stock offering (in shares)
Issuance of OP Units to acquire real estate
Issuance of OP Units to non-controlling interests
Issuance of OP units, net (in units)
Issuance of OP units, net of costs
Issuance of OpenKey warrant
Issuance of operating loans to franchisees and ADs
Issuance of operating partnership units
Issuance of operating partnership units for acquisitions
Issuance of Operating Partnership units for contributed properties
Issuance of operating partnership units for purchase of noncontrolling interests
Issuance of Operating Partnership units in conjunction with acquisitions
Issuance of operating partnership units in connection with Merger
Issuance of operating partnership units in HTALP in connection with an acquisition
Issuance of operating partnership units, net of offering costs
Issuance of operating partnership units, net of offering costs (in units)
Issuance of Option Exercised
Issuance of Option Exercised (in shares)
Issuance of options
Issuance of options (in shares)
Issuance of options for services
Issuance of options to an employee
Issuance of options to consultants (issuance costs)
Issuance of or advances on notes receivable
Issuance of ordinary shares
Issuance of Ordinary shares
Issuance of Ordinary Shares
Issuance of ordinary shares - (in shares)
Issuance of ordinary shares (in shares)
Issuance of Ordinary Shares (in shares)
Issuance of ordinary shares and exercise of pre-funded warrants into ordinary shares in follow-on offering, net of issuance expenses in an amount of $1,505 and net of long term loan conversion in the amount of $3,600
Issuance of ordinary shares and other, net
Issuance of ordinary shares and pre-funded warrants in August 2016 registered direct offering, net of issuance expenses in an amount of $615
Issuance of ordinary shares and pre-funded warrants in August 2016 registered direct offering, net of issuance expenses in an amount of $615, Shares
Issuance of ordinary shares and tradable warrants, net of issuance costs
Issuance of ordinary shares and warrants
Issuance of ordinary shares and warrants in June 2017 registered direct offering, net of issuance expenses in an amount of $399
Issuance of ordinary shares and warrants in November 2017 registered direct offering, net of issuance expenses in an amount of $378
Issuance of ordinary shares and warrants to purchase ordinary shares in follow-on public offering, net of issuance expenses in an amount of $1,099
Issuance of ordinary shares and warrants to purchase ordinary shares in follow-on public offering, net of issuance expenses in an amount of $1,099, shares
Issuance of ordinary shares and warrants, net
Issuance of Ordinary Shares and warrants, net
Issuance of ordinary shares and warrants, net of issuance costs (*)
Issuance of ordinary shares and warrants, net of issuance costs in amount of $1,775 thousand
Issuance of ordinary shares and warrants, net of issuance costs in amount of $1,775 thousand, shares
Issuance of ordinary shares and warrants, net of issuance expenses
Issuance of ordinary shares and warrants, shares
Issuance of ordinary shares due to the merger of FMC Technologies and Technip
Issuance of ordinary shares for business acquisition
Issuance of ordinary shares for Pace combination
Issuance of ordinary shares for settlement/early Conversion of Convertible Notes
Issuance of ordinary shares for settlement/early Conversion of Convertible Notes (in shares)
Issuance of ordinary shares for the exercise of stock options
Issuance of ordinary shares for the exercise of stock options (in shares)
Issuance of ordinary shares from employee share purchase plan
Issuance of ordinary shares from employee share purchase plan, Shares
Issuance of ordinary shares from exercises
Issuance of ordinary shares from exercises, Shares
Issuance of ordinary shares from release of restricted stock units
Issuance of ordinary shares from release of restricted stock units, Shares
Issuance of ordinary shares in a secondary offering, net of issuance costs in an amount of $981
Issuance of ordinary shares in a secondary offering, net of issuance costs in an amount of $981, shares
Issuance of ordinary shares in at-the-market offering, net of issuance expenses in the amount of $236
Issuance of ordinary shares in at-the-market offering, net of issuance expenses in the amount of $236, shares
Issuance of ordinary shares in at-the-market offering, net of issuance expenses in the amount of $467
Issuance of ordinary shares in at-the-market offering, net of issuance expenses in the amount of $467, shares
Issuance of ordinary shares in at-the-market offering, net of issuance expenses in the amount of $468
Issuance of ordinary shares in at-the-market offering, net of issuance expenses in the amount of $468, shares
Issuance of ordinary shares in at-the-market offering, net of issuance expenses paid in the amount of $211
Issuance of ordinary shares in conjunction with ESPP purchases
Issuance of ordinary shares in conjunction with ESPP purchases, shares
Issuance of ordinary shares in conjunction with exercise of share options
Issuance of ordinary shares in conjunction with exercise of share options (in shares)
Issuance of ordinary shares in conjunction with PSU vesting, shares
Issuance of ordinary shares in conjunction with vesting of restricted stock units (in shares)
Issuance of ordinary shares in conjunction with vesting of restricted stock units and stock option exercises
Issuance of ordinary shares in conjunction with vesting of restricted stock units and stock option exercises, shares
Issuance of ordinary shares in conjunction with warrant exercises
Issuance of ordinary shares in conjunction with warrant exercises, shares
Issuance of ordinary shares in connection with employee stock purchase plan
Issuance of ordinary shares in connection with employee stock purchase plan (in shares)
Issuance of ordinary shares in connection with equity incentive plans
Issuance of ordinary shares in connection with equity incentive plans (in shares)
Issuance of ordinary shares in connection with Vector Neurosciences acquisition
Issuance of ordinary shares in connection with Vector Neurosciences acquisition, Shares
Issuance of ordinary shares in exchange for warrants
Issuance of ordinary shares in exchange for warrants (in shares)
Issuance of ordinary shares in follow-on public offering, net of issuance expenses in an amount of $1,117
Issuance of ordinary shares in follow-on public offering, net of issuance expenses in an amount of $1,117, shares
Issuance of ordinary shares in initial public offering and private placement, net of offering costs
Issuance of ordinary shares in initial public offering and private placement, shares
Issuance of ordinary shares in initial public offering, net of issuance expenses
Issuance of ordinary shares in initial public offering, net of issuance expenses (in shares)
Issuance of ordinary shares in investing agreement, net of issuance expenses in an amount of $830
Issuance of ordinary shares in investing agreement, net of issuance expenses in an amount of $830, shares
Issuance of ordinary shares in investment agreement, net of issuance expenses in an amount of $830
Issuance of ordinary shares in May 2018 in the Public Offering, net of issuance expenses in an amount of $2,381
Issuance of ordinary shares in May 2018 in the Public Offering, net of issuance expenses in an amount of $2,381, shares
Issuance of ordinary shares in private placement
Issuance of ordinary shares in private placement (Shares)
Issuance of ordinary shares in public offering, net of issuance cost
Issuance of ordinary shares in public offering, net of issuance costs (in shares)
Issuance of ordinary shares in public offering, net of issuance expenses
Issuance of ordinary shares in public offering, net of issuance expenses, shares
Issuance of ordinary shares in the 2018 Public Offering
Issuance of ordinary shares in the Private Placement, net of issuance expenses in an amount of $1,225, shares
Issuance of ordinary shares in the RD Offerings, net of issuance expenses
Issuance of ordinary shares of NIS 0.01 par value net of issuance expenses
Issuance of ordinary shares related to early exercise of stock options (in shares)
Issuance of ordinary shares related to the employee stock purchase plan
Issuance of ordinary shares related to the employee stock purchase plan (in shares)
Issuance of ordinary shares relating to employee stock purchase plan
Issuance of ordinary shares relating to employee stock purchase plan (in shares)
Issuance of ordinary shares through a public offering, net of $3.9 million issuance costs (Note 9b)
Issuance of ordinary shares through a public offering, net of $3.9 million issuance costs (Note 9b) (shares)
Issuance of ordinary shares through a public offering, net of $5.2 million issuance costs (note 9c)
Issuance of ordinary shares through a securities purchase agreement, net of $39 issuance costs (note 9b)
Issuance of ordinary shares through a securities purchase agreement, net of $39 issuance costs (note 9b), shares
Issuance of ordinary shares to director upon formation
Issuance of ordinary shares to director upon formation, shares
Issuance of ordinary shares to effect reverse recapitalization transaction
Issuance of ordinary shares to effect reverse recapitalization transaction, shares
Issuance of ordinary shares to Initial Shareholders
Issuance of ordinary shares to Initial Shareholders (in shares)
Issuance of ordinary shares to initial shareholders at $0.002 per share
Issuance of ordinary shares to initial shareholders at $0.002 per share (in shares)
Issuance of ordinary shares to Initial Shareholders, shares
Issuance of Ordinary Shares to Mylan N.V.
Issuance of ordinary shares to PWM in exchange for 80% equity interest of TianXinFu
Issuance of ordinary shares to PWM in exchange for 80% equity interest of TianXinFu (Shares)
Issuance of ordinary shares to the Initial Shareholder, shares
Issuance of ordinary shares to the Initial Shareholder, value
Issuance of ordinary shares under employee stock plans
Issuance of ordinary shares under employee stock plans (in shares)
Issuance of ordinary shares under employee stock purchase plan
Issuance of ordinary shares under employee stock purchase plan (in shares)
Issuance of ordinary shares under share-based compensation plans
Issuance of ordinary shares under subscription agreement
Issuance of ordinary shares under subscription agreement (in shares)
Issuance of ordinary shares under:
Issuance of ordinary shares upon exercise of options to purchase ordinary shares and RSUs by employees and non-employees
Issuance of ordinary shares upon exercise of options to purchase ordinary shares and RSUs by employees and non-employees, shares
Issuance of ordinary shares upon exercise of share options and restricted stock units
Issuance of ordinary shares upon exercise of share options and restricted stock units, shares
Issuance of ordinary shares upon exercise of stock options
Issuance of ordinary shares upon exercise of stock options (in shares)
Issuance of ordinary shares upon Initial public offering (IPO)
Issuance of ordinary shares upon initial public offering, net of offering costs and underwriters commissions and discounts
Issuance of ordinary shares upon initial public offering, net of offering costs and underwriters commissions and discounts (in shares)
Issuance of ordinary shares upon initial public offering, net of underwriting discounts and issuance costs (in shares)
Issuance of ordinary shares upon initial public offering/ follow-on public offering, net of issuance cost
Issuance of ordinary shares upon initial public offering/ follow-on public offering, net of issuance cost, Shares
Issuance of ordinary shares upon initialpublic offering, net of underwritingdiscounts and issuance costs
Issuance of ordinary shares upon IPO and underwriters partial exercise of over-allotment option, net of issuance costs
Issuance of ordinary shares upon IPO and underwriters partial exercise of over-allotment option, net of issuance costs (in shares)
Issuance of ordinary shares upon subscription of restricted stock, Shares
Issuance of ordinary shares upon vesting and settlement of restricted share units and share options, amount
Issuance of ordinary shares upon vesting and settlement of restricted share units and share options, number of shares (in shares)
Issuance of ordinary shares upon vesting and settlement of share options, amount
Issuance of ordinary shares upon vesting and settlement of share options, number of shares (in shares)
Issuance of ordinary shares upon vesting of restricted shares
Issuance of ordinary shares upon vesting of restricted shares, Shares
Issuance of ordinary shares uponsubscription of restricted stock awards
Issuance of Ordinary Shares, net of $5.2 issuance costs (note 9b, 9c), shares
Issuance of ordinary shares, net of expenses
Issuance of ordinary shares, net of fees
Issuance of ordinary shares, net of issuance costs
Issuance of Ordinary shares, net of issuance costs
Issuance of Ordinary Shares, net of issuance costs ($ 164 thousands)
Issuance of ordinary shares, net of issuance costs (in shares)
Issuance of Ordinary shares, net of issuance costs (in shares)
Issuance of ordinary shares, net of issuance costs (Note 7b)
Issuance of ordinary shares, net of issuance costs (Note 7b) (in shares)
Issuance of ordinary shares, net of issuance costs in amount of $288 thousand
Issuance of ordinary shares, net of issuance costs in amount of $288 thousand, shares
Issuance of ordinary Shares, net of issuance costs of $2,117 thousand
Issuance of ordinary Shares, net of issuance costs of $2,117 thousand, shares
Issuance of ordinary shares, net of issuance expenses
Issuance of ordinary shares, net of issuance expenses, share
Issuance of ordinary shares, net of offering costs
Issuance of ordinary shares, net of offering costs, shares
Issuance of ordinary shares, shares
Issuance of Ordinary shares, shares
Issuance of Ordinary Shares, shares
Issuance of ordinary shares, warrants and pre-funded warrants in follow-on public offering, net of issuance expenses in an amount of $1,505
Issuance of ordinary shares, warrants and pre-funded warrants in follow-on public offering, net of issuance expenses in an amount of $1,505, shares
Issuance of original member interests
Issuance of other equity instruments
Issuance of other financial instruments
Issuance of other long-term financial liabilities
Issuance of other short-term borrowings
Issuance of overallotment options to purchase common stock shares
Issuance of parent company stock
Issuance of participating convertible preferred stock and warrants, shares
Issuance of partner companies'' common shares for settlement
Issuance of partner companies' common shares for license expenses
Issuance of partner companies' common shares for research and development expenses
Issuance of partner companies' common shares for settlement
Issuance of partnership interest in consolidated real estate venture
Issuance of partnership interests
Issuance of partnership units
Issuance of partnership units (in shares)
Issuance of partnership units for asset management services
Issuance of partnership units in exchange for acquisition of property
Issuance of partnership units pursuant to dividend reinvestment plan
Issuance of partnership units pursuant to dividend reinvestment plan (in shares)
Issuance of partnership units, net
Issuance of partnership units, net (in units)
Issuance of payable to securitization residual certificate holders
Issuance of performance award stock
Issuance of performance award stock (in shares)
Issuance of performance common stock
Issuance of performance common stock (in shares)
Issuance of performance share units
Issuance of performance shares
Issuance of performance shares (in shares)
Issuance of performance stock units
Issuance of performance stock units (in shares)
Issuance of perpetual convertible preferred shares
Issuance of perpetual preferred shares, net of offering costs
Issuance of perpetual preferred shares, net of offering costs (in shares)
Issuance of perpetual preferred units, net of offering costs of $9,355
Issuance of perpetual subordinated notes
Issuance of perpetual subordinated notes (Note 9)
Issuance of phantom units
Issuance of Phillips 66 Partners LP common and preferred units
Issuance of PIK Toggle Notes
Issuance of placement agent warrants
Issuance of pre-funded warrants
Issuance of preference notes for LLC Interests
Issuance of preference notes to affiliates
Issuance of Preference Shares
Issuance of Preference Shares in connection with settlement with debt and warrant holders
Issuance of preference stock
Issuance of preferred and common stock due to business combination
Issuance of preferred and common stock for cash (including liability for shares to be issued)
Issuance of preferred and common stock, net of $1,479,963 in cash issuance costs
Issuance of preferred and common stock, net of $1,479,963 in cash issuance costs, shares
Issuance of preferred and common stock, shares
Issuance of Preferred D Units in the Operating Partnership in conjunction with acquisitions
Issuance of preferred equity
Issuance of preferred equity in a consolidated joint venture
Issuance of preferred equity of subsidiary
Issuance of preferred limited partnership units
Issuance of Preferred OP Units for additional investment in unconsolidated real estate venture
Issuance of preferred OP Units in connection with acquisition of real estate
Issuance of preferred partnership units
Issuance of preferred partnership units, number of units
Issuance of preferred Series 1
Issuance of preferred Series 1 (Shares)
Issuance of preferred Series A
Issuance of preferred Series A (Shares)
Issuance of preferred Series A stock upon direct registered offering, share
Issuance of preferred Series A stock upon direct registered offering, value
Issuance of Preferred Series B Shares
Issuance of preferred shares
Issuance of Preferred Shares
Issuance of preferred shares (Note 8)
Issuance of Preferred shares and warrants, net of $776 issuance costs
Issuance of Preferred shares and warrants, net of $776 issuance costs, shares
Issuance of preferred shares as part of exchange
Issuance of preferred shares as part of exchange (in shares)
Issuance of preferred shares from private placement, net of issuance costs
Issuance of preferred shares in exchange for common shares (note 10d)
Issuance of preferred shares net of issuance cost and subscription receivable
Issuance of preferred shares net of issuance cost and subscription receivable (in shares)
Issuance of preferred shares, Amount
Issuance of preferred shares, net
Issuance of preferred shares, net (in shares)
Issuance of preferred shares, net of $90 issuance costs
Issuance of preferred shares, net of $90 issuance costs, shares
Issuance of preferred shares, net of costs
Issuance of Preferred Shares, net of issuance cost
Issuance of Preferred Shares, net of issuance cost (in shares)
Issuance of Preferred shares, net of issuance costs
Issuance of preferred shares, shares
Issuance of preferred shares, Shares
Issuance of preferred stock
Issuance of Preferred stock
Issuance of Preferred Stock
Issuance of preferred stock-net of issuance cost, shares
Issuance of preferred stock-net of issuance costs (in shares)
Issuance of preferred stock - AMTG Merger
Issuance of preferred stock - AMTG Merger (in shares)
Issuance of preferred stock - temporary equity
Issuance of preferred stock (515,000 shares)
Issuance of preferred stock (in shares)
Issuance of Preferred stock (in shares)
Issuance of Preferred Stock (in shares)
Issuance of Preferred Stock (net of issuance costs)
Issuance of preferred stock (net of offering costs of $1,782)
Issuance of preferred stock (shares)
Issuance of preferred stock and common stock warrants, net of transaction expenses
Issuance of preferred stock and preferred warrants from stock offerings, net (in shares)
Issuance of preferred stock and reduction of additional paid in capital for patent
Issuance of preferred stock and warrants due to conversion of preferred stock to common stock and preferred warrants to common warrants
Issuance of preferred stock and warrants due to conversion of preferred stock to common stock and preferred warrants to common warrants (in shares)
Issuance of preferred stock and warrants in underwritten offering
Issuance of preferred stock and warrants to purchase preferred stock and common stock, shares
Issuance of preferred stock and warrants under purchase agreement
Issuance of preferred stock and warrants under purchase agreement (in shares)
Issuance of preferred stock and warrants, net of issuance cost
Issuance of preferred stock by Silver Creek Pharmaceuticals, Inc.
Issuance of preferred stock for cash
Issuance of preferred stock for cash and conversion of notes payable and accrued interest
Issuance of preferred stock for cash and conversion of notes payable and accrued interest, shares
Issuance of preferred stock for cash, Amount
Issuance of preferred stock for cash, net of issuance costs (in shares)
Issuance of preferred stock for cash, net of issuance costs (shares)
Issuance of preferred stock for cash, shares
Issuance of preferred stock for cash, Shares
Issuance of Preferred Stock for compensation, Amount
Issuance of Preferred Stock for compensation, Shares
Issuance of preferred stock for conversion of accrued dividends
Issuance of preferred stock for conversion of accrued dividends (in shares)
Issuance of preferred stock for conversion of notes payable and accrued interest
Issuance of preferred stock for exercise of warrants
Issuance of preferred stock for exercise of warrants, Shares
Issuance of preferred stock for liability of stock to be issued
Issuance of preferred stock for price protection expense
Issuance of preferred stock for services, Amount
Issuance of preferred stock for services, Shares
Issuance of preferred stock from offering, net of issuance costs
Issuance of preferred stock from offering, net of issuance costs, shares
Issuance of preferred stock from Series C offering
Issuance of preferred stock from Series C offering, Shares
Issuance of Preferred Stock in 2018 Private placement, net of issuance cost
Issuance of Preferred Stock in 2018 Private placement, net of issuance cost (In Shares)
Issuance of preferred stock in connection with merger
Issuance of preferred stock in exchange for common stock
Issuance of preferred stock in exchange for common stock, shares
Issuance of preferred stock in settlement of senior subordinated debt
Issuance of preferred stock issued in connection with acquisition
Issuance of preferred stock issued in connection with acquisition (in shares)
Issuance of preferred stock of consolidated subsidiary to noncontrolling interest, net of issuance costs
Issuance of preferred stock on conversion of notes payable
Issuance of preferred stock on conversion of notes payable, Shares
Issuance of preferred stock related to purchase of asset
Issuance of Preferred Stock Series B in exchange for common shares cancelled
Issuance of Preferred Stock Series B in exchange for common shares cancelled (shares)
Issuance of Preferred Stock Series C in exchange for common shares cancelled
Issuance of Preferred Stock Series C in exchange for common shares cancelled (shares)
Issuance of preferred stock through private placement and subsequent financing
Issuance of preferred stock through private placement and subsequent financing, Shares
Issuance of preferred stock to founders
Issuance of preferred stock to founders, shares
Issuance of preferred stock to shareholder for payment of accrued expenses, related party
Issuance of preferred stock upon conversion of debt, net of discount, shares
Issuance of preferred stock upon exercise of preferred stock warrants, shares
Issuance of preferred stock upon exercise of warrants
Issuance of preferred stock upon exercise of warrants, Shares
Issuance of preferred stock warrant in connection with loan and security agreement
Issuance of preferred stock warrants
Issuance of Preferred stock, Amount
Issuance of preferred stock, issuance cost
Issuance of preferred stock, net
Issuance of preferred stock, net (fees $110 - 2018, $0 - 2017, and $6,482 - 2016)
Issuance of preferred stock, net (in shares)
Issuance of preferred stock, net of after-tax issuance costs
Issuance of preferred stock, net of expense
Issuance of preferred stock, net of expenses (Note 7)
Issuance of preferred stock, net of fees and expenses
Issuance of preferred stock, net of fees and expenses, shares
Issuance of preferred stock, net of issuance costs
Issuance of Preferred Stock, net of issuance costs (in shares)
Issuance of preferred stock, net of issuance costs, shares
Issuance of preferred stock, net of offering costs
Issuance of preferred stock, net of transaction fees
Issuance of preferred stock, net, amount
Issuance of preferred stock, net, shares
Issuance of Preferred Stock, Series D
Issuance of Preferred Stock, Series E
Issuance of preferred stock, shares
Issuance of preferred stock, Shares
Issuance of Preferred stock, Shares
Issuance of Preferred Stock, shares
Issuance of Preferred Stock, Shares
Issuance of preferred stock, shares (Note 14)
Issuance of preferred stock, value (Note 14)
Issuance of preferred units
Issuance of Preferred Units
Issuance of Preferred Units (in shares)
Issuance of Preferred Units by ENLK
Issuance of preferred units upon conversion of notes payable
Issuance of preferred units, net
Issuance of Preferred Units, net
Issuance of preferred units, net of issuance costs
Issuance of preferred units, units
Issuance of preferred, common stock and warrants
Issuance of Promissory Note
Issuance of promissory note as deferred financing cost
Issuance of promissory note receivable
Issuance of promissory note to replace the amount due to related party
Issuance of promissory note to unconsolidated subsidiary
Issuance of promissory notes in asset purchases
Issuance of purchased warrants for cash of $100
Issuance of Rate Reduction Bonds
Issuance of recourse debt
Issuance of redeemable convertible preferred shares, net of share issuance costs
Issuance of redeemable convertible preferred stock
Issuance of redeemable convertible preferred stock (in shares)
Issuance of redeemable convertible preferred stock upon exercise of customer option in connection with acquisition
Issuance of redeemable convertible preferred stock upon exercise of customer option in connection with acquisition (in shares)
Issuance of redeemable convertible preferred stock upon extinguishment of convertible promissory notes
Issuance of redeemable convertible preferred stock warrants in connection with loan facilities and term loan
Issuance of redeemable convertible preferred stock, adjustments to additional paid in capital
Issuance of redeemable convertible preferred stock, issuance costs
Issuance of redeemable convertible preferred stock, Issuance costs
Issuance of redeemable convertible preferred stock, net of financing cost
Issuance of redeemable convertible preferred stock, net of issuance cost, shares
Issuance of redeemable convertible preferred stock, net of issuance costs
Issuance of redeemable convertible preferred stock, net of issuance costs (in shares)
Issuance of redeemable convertible preferred stock, net of issuance costs (shares)
Issuance of redeemable convertible preferred stock, net of issuance costs of $750
Issuance of redeemable convertible preferred stock, net of issuance costs of $750 (in shares)
Issuance of redeemable convertible preferred stock, net of issuance costs, shares
Issuance of redeemable convertible preferred stock, net of issuance costs, Shares
Issuance of redeemable convertible preferred stock, shares
Issuance of redeemable noncontrolling interests, net
Issuance of Redeemable Preferred Stock
Issuance of redeemable preferred stock upon conversion of promissory notes
Issuance of redeemable preferred stock upon conversion of promissory notes, shares
Issuance of redeemable preferred stock, shares
Issuance of redeemable preferred units
Issuance of redeemable warrant in connection with the Credit Facility
Issuance of REIT preferred stock, shares (in shares)
Issuance of related party loans
Issuance of related party note receivable
Issuance of related party notes receivables
Issuance of related party payable for SL Green common stock
Issuance of replacement equity-classified awards pursuant to acquisition
Issuance of replacement options  Zazu
Issuance of replacement stock options and warrants
Issuance of Representative Shares
Issuance of Representative Shares on June 22, 2018
Issuance of Representative Shares on June 22, 2018, shares
Issuance of representative shares, amount
Issuance of representative shares, shares
Issuance of Representative Shares, shares
Issuance of restricted and deferred stock units, shares
Issuance of restricted and deferred stock units, value
Issuance of restricted and unrestricted shares
Issuance of restricted and unrestricted shares (in shares)
Issuance of restricted common shares
Issuance of restricted Common Shares ( in shares)
Issuance of restricted common shares (in shares)
Issuance of restricted common shares pursuant to the 2007 Stock Incentive Plan
Issuance of restricted common shares pursuant to the Stock Incentive Plan (in shares)
Issuance of restricted common shares, net of (forfeitures)
Issuance of restricted common shares, net of forfeitures
Issuance of restricted common shares, net of forfeitures (in shares)
Issuance of restricted common shares, value
Issuance of restricted common stock
Issuance of restricted common stock (in shares)
Issuance of restricted common stock (shares)
Issuance of restricted common stock awards
Issuance of restricted common stock awards, shares
Issuance of restricted common stock for bonuses
Issuance of restricted common stock for bonuses (shares)
Issuance of restricted common stock from treasury shares
Issuance of restricted common stock pursuant to stock-based compensation plans
Issuance of restricted common stock pursuant to stock-based compensation plans, shares
Issuance of restricted common stock to directors
Issuance of restricted common stock to directors (in shares)
Issuance of restricted common stock under stock option plan
Issuance of restricted common stock under the Equity Plan (shares)
Issuance of restricted common stock upon early exercise of stock options
Issuance of restricted common stock upon early exercise of stock options (in shares)
Issuance of restricted common stock, (in Share)
Issuance of restricted common stock, net of cancellations
Issuance of restricted common stock, net of forfeitures and withholdings to satisfy employee tax obligations
Issuance of restricted common stock, net of forfeitures and withholdings to satisfy employee tax obligations, shares
Issuance of Restricted Common Stock, net value
Issuance of restricted common stock, net, shares
Issuance of restricted common stock, shares
Issuance of restricted common stock, Shares
Issuance of restricted common units in connection with acquisitions and contingent consideration
Issuance of restricted common units, net of forfeitures (in units)
Issuance of restricted OP units
Issuance of restricted OP units (in units)
Issuance of restricted performance common stock, net, shares
Issuance of restricted securities to employees and directors
Issuance of restricted share awards related to business combination
Issuance of restricted share awards related to business combination, shares
Issuance of restricted share awards subsequent to IPO (in shares)
Issuance of restricted share awards under long-term equity incentive plan
Issuance of restricted share awards under long-term equity incentive plan (in shares)
Issuance of restricted share awards, net, shares
Issuance of restricted share units (RSUs)
Issuance of restricted share units (RSUs), shares
Issuance of restricted shares
Issuance of restricted shares (in shares)
Issuance of restricted shares and vesting of existing restricted shares
Issuance of restricted shares for SAB ordinary shares
Issuance of restricted shares of Class A common stock (shares)
Issuance of restricted shares of common stock
Issuance of restricted shares of common stock (in shares)
Issuance of restricted shares to employees
Issuance of restricted shares to employees, shares
Issuance of restricted shares, (shares)
Issuance of restricted shares, net
Issuance of restricted shares, net (in shares)
Issuance of restricted shares, net of 828 shares of treasury stock
Issuance of restricted shares, net of 828 shares of treasury stock (shares)
Issuance of restricted shares, net of cancellations
Issuance of restricted shares, net of cancellations (in shares)
Issuance of restricted shares, net of forfeitures
Issuance of restricted shares, net of shares remitted
Issuance of restricted shares, net of shares remitted (in shares)
Issuance of restricted shares/units
Issuance of restricted shares/units (in shares)
Issuance of restricted stock
Issuance of Restricted Stock
Issuance of restricted stock & performance stock
Issuance of restricted stock &amp; performance stock (in shares)
Issuance of restricted stock (in shares)
Issuance of Restricted Stock (in shares)
Issuance of restricted stock (shares)
Issuance of Restricted Stock (shares)
Issuance of restricted stock and compensation cost on restricted stock (Note 7), shares
Issuance of restricted stock and compensation cost on restricted stock (Note 7), value
Issuance of restricted stock and compensation cost, shares (Note 9(e))
Issuance of restricted stock and compensation cost, value (Note 9(e))
Issuance of restricted stock and deferred stock units, shares
Issuance of restricted stock and exercise of stock options, including excess income tax benefits
Issuance of restricted stock and exercise of stock options, shares issued
Issuance of restricted stock and other
Issuance of restricted stock and other awards (in shares)
Issuance of restricted stock award
Issuance of restricted stock award (in shares)
Issuance of restricted stock award, shares
Issuance of restricted stock awards
Issuance of Restricted Stock Awards
Issuance of restricted stock awards (in shares)
Issuance of Restricted Stock Awards (in shares)
Issuance of restricted stock awards (shares)
Issuance of restricted stock awards to directors, employees and consultants
Issuance of restricted stock awards to directors, employees and consultants (in shares)
Issuance of restricted stock awards, net
Issuance of restricted stock awards, net (in shares)
Issuance of restricted stock awards, net of cancellation
Issuance of restricted stock awards, net of cancellation (in shares)
Issuance of restricted stock awards, net of cancellations (in shares)
Issuance of restricted stock awards, net of forfeitures
Issuance of restricted stock awards, net of forfeitures (in shares)
Issuance of restricted stock awards, net of forfeitures (shares)
Issuance of restricted stock awards, shares
Issuance of restricted stock awards, Shares
Issuance of restricted stock for acquisition consideration
Issuance of restricted stock for acquisition consideration, shares
Issuance of restricted stock for service
Issuance of restricted stock for services
Issuance of restricted stock from treasury stock (in shares)
Issuance of restricted stock grant
Issuance of restricted stock grant, shares
Issuance of restricted stock grants
Issuance of restricted stock grants (in shares)
Issuance of restricted stock in connection with acquisitions
Issuance of restricted stock in connection with acquisitions accounted for as stock-based compensation, shares
Issuance of restricted stock options
Issuance of restricted stock options (in shares)
Issuance of restricted stock to directors in lieu of fees
Issuance of restricted stock to directors in lieu of fees (in shares)
Issuance of restricted stock to employees
Issuance of restricted stock to employees (in shares)
Issuance of restricted stock to employees, net of cancellations
Issuance of restricted stock to employees, net of cancellations (in shares)
Issuance of restricted stock under Long-Term Incentive Plan
Issuance of restricted stock under Long-Term Incentive Plan (in shares)
Issuance of restricted stock under the Omnibus Incentive Plan
Issuance of restricted stock under the Omnibus Incentive Plan (in shares)
Issuance of restricted stock units
Issuance of restricted stock units (in shares)
Issuance of restricted stock units (shares)
Issuance of restricted stock units and net share settlement related to withholding taxes (in shares)
Issuance of restricted stock units and net share settlement related to withholding taxes, amount
Issuance of restricted stock units in lieu satisfaction of bonus payment
Issuance of restricted stock units in settlement of accrued bonuses
Issuance of restricted stock units to Physpeed continuing employees
Issuance of restricted stock units, net of shares withheld for employee taxes
Issuance of restricted stock units, net of shares withheld for employee taxes, Shares
Issuance of restricted stock units, net of shares withheld for income taxes
Issuance of restricted stock units, net of shares withheld for income taxes, Shares
Issuance of restricted stock units, net of tax withholdings
Issuance of restricted stock units, net of tax withholdings (in shares)
Issuance of restricted stock units, net of taxes paid
Issuance of restricted stock units, net of taxes paid, shares
Issuance of restricted stock units, shares
Issuance of restricted stock, amount
Issuance of restricted stock, in shares
Issuance of restricted stock, net
Issuance of restricted stock, net (in shares)
Issuance of restricted stock, net of cancellation
Issuance of restricted stock, net of cancellation (in shares)
Issuance of restricted stock, net of cancellations
Issuance of restricted stock, net of cancellations (in shares)
Issuance of restricted stock, net of cancellations (shares)
Issuance of restricted stock, net of forfeitures
Issuance of restricted stock, net of forfeitures (in shares)
Issuance of restricted stock, net of forfeitures, shares
Issuance of restricted stock, net of shares canceled
Issuance of restricted stock, net of shares cancelled (in shares)
Issuance of restricted stock, net of shares withheld
Issuance of restricted stock, net of shares withheld (in shares)
Issuance of restricted stock, net of shares withheld for employee tax, in shares
Issuance of restricted stock, net of shares withheld for employee tax, value
Issuance of restricted stock, net of shares withheld for taxes, and other
Issuance of restricted stock, net of shares withheld for taxes, and other (in shares)
Issuance of restricted stock, net of tax withholdings
Issuance of restricted stock, net of tax withholdings (in shares)
Issuance of restricted stock, net of tax withholdings, shares
Issuance of restricted stock, net of tax withholdings, value
Issuance of restricted stock, net, shares
Issuance of restricted stock, shares
Issuance of restricted stock, Shares
Issuance of Restricted Stock, Shares
Issuance of restricted stock, shares (in shares)
Issuance of Restricted Stock, Shares (in Shares)
Issuance of restricted stock, stock incentive plan, shares
Issuance of restricted stock, value
Issuance of restricted time-based shares
Issuance of restricted time-based shares (in shares)
Issuance of restricted units (in shares)
Issuance Of Restricted Units To Employees And Directors
Issuance of restricted units to Limited Partners
Issuance of restricted units to Noncontrolling Interests
Issuance of Rhino common unit warrants
Issuance of RSUs
Issuance of RSUs (in shares)
Issuance of Sanofi shares
Issuance of SARS
Issuance of SARS (in shares)
Issuance of SDI and Turning Point shares in acquisition
Issuance of Second Lien Notes (note 7)
Issuance of Secured Debt, net of issuance costs of $287
Issuance of securities
Issuance of securities (in shares)
Issuance of securities by Cision Owner in connection with acquisitions
Issuance of securitized debt obligations
Issuance of selling agent warrants in connection with IPO
Issuance of senior and subordinated notes and long-term FHLB advances
Issuance of senior debt
Issuance of senior debt, net of expenses
Issuance of senior guaranteed notes
Issuance of senior notes
Issuance of Senior Notes
Issuance of senior notes and debentures
Issuance of senior notes, net
Issuance of senior notes, net of costs
Issuance of senior notes, net of issuance costs
Issuance of Senior Second Lien Notes/Lien Term Loan
Issuance of senior secured convertible notes in lieu of interest payment
Issuance of senior secured notes, net of discount
Issuance of Senior Secured Promissory Note pursuant ANDA asset acquisition
Issuance of senior subordinated notes
Issuance of senior unsecured convertible bonds
Issuance of senior unsecured convertible notes
Issuance of senior unsecured notes
Issuance of senior unsecured notes, net of transaction costs
Issuance of Series A-1 and A-3 Common Stock as part of the acquisition of Epiva
Issuance of Series A-1 and A-3 Common Stock as part of the acquisition of Epiva (in shares)
Issuance of Series A-1 and A-3 Preferred Stocks and Common Stock as part of the acquisition of Epiva
Issuance of Series A-1 and A-3 Preferred Stocks and Common Stock as part of the acquisition of Epiva (in shares)
Issuance of Series A-1 convertible preferred shares at $35.06 per share in connection with asset acquisition
Issuance of Series A-1 convertible preferred shares at $35.06 per share in connection with asset acquisition, Shares
Issuance of Series A-1 preferred stock
Issuance of Series A-1 preferred stock as dividends on Series A preferred stock
Issuance of Series A-1 preferred stock as dividends on Series A preferred stock (in shares)
Issuance of Series A-1 preferred stock, shares
Issuance of Series A-3 shares in connection with the Creabilis Acquisition
Issuance of Series A-3 shares in connection with the Creabilis Acquisition, shares
Issuance of Series A and B preferred stock and common stock, net
Issuance of Series A and B preferred stock and common stock, net (in shares)
Issuance of Series A common units in exchange for redeemable preferred units, units
Issuance of Series A common units in exchange for redeemable preferred units, value
Issuance of Series A convertible preferred shares as payment of related offering costs (in shares)
Issuance of Series A convertible preferred shares at $35.06 per share, net of issuance costs of $635 and $84, Shares
Issuance of Series A convertible preferred shares in settlement of contingent equity liability
Issuance of Series A convertible preferred shares in settlement of contingent equity liability (in shares)
Issuance of Series A convertible preferred shares, net of cash offering costs (in shares)
Issuance of Series A Convertible Preferred Stock
Issuance of Series A Convertible Preferred Stock (in shares)
Issuance of Series A Convertible preferred stock and common stock warrants in December 2018 ($1,000.00 per unit, net of transactional expenses of $1,159)
Issuance of Series A Convertible preferred stock and common stock warrants in December 2018 ($1,000.00 per unit, net of transactional expenses of $1,159) (in shares)
Issuance of Series A convertible preferred stock in Class B units, net of issuance costs of $267,231
Issuance of Series A convertible preferred stock in Class B units, net of issuance costs of $267,231 (in shares)
Issuance of Series A convertible preferred stock upon exercise of warrant
Issuance of Series A convertible preferred stock, net of issuance costs & fair value of warrants
Issuance of Series A convertible preferred stock, net of issuance costs & fair value of warrants, shares
Issuance of Series A convertible preferred stock, net of offering costs
Issuance of Series A Convertible Preferred Stock, shares
Issuance of Series A Convertible Redeemable Preferred Stock for cash, net of issuance costs, Amount
Issuance of Series A Convertible Redeemable Preferred Stock for cash, net of issuance costs, Shares
Issuance of Series A Convertible Redeemable Preferred Stock in exchange for preferred shares, Amount
Issuance of Series A Convertible Redeemable Preferred Stock in exchange for preferred shares, Shares
Issuance of Series A Cumulative Preferred Stock
Issuance of Series A Cumulative Preferred Stock, shares
Issuance of Series A cumulative redeemable preferred stock, 7.375% - redemption value
Issuance of Series A Nonvoting capital stock, Amount
Issuance of Series A Nonvoting capital stock, Shares
Issuance of Series A preferred shares as payment of offering costs
Issuance of Series A preferred shares in settlement of contingent equity liability
Issuance of Series A preferred stock
Issuance of Series A Preferred stock
Issuance of Series A Preferred stock (in shares)
Issuance of Series A Preferred Stock (in shares)
Issuance of Series A preferred stock for cash, net
Issuance of Series A preferred stock for cash, net (in shares)
Issuance of Series A Preferred Stock for conversion of debt
Issuance of Series A Preferred Stock for PIK Dividends
Issuance of Series A Preferred Stock for subscription receivable
Issuance of Series A Preferred stock for the acquisition of Genesis
Issuance of Series A Preferred Stock, net
Issuance of Series A Preferred Stock, net of offering costs
Issuance of Series A preferred units
Issuance of Series A Preferred Units
Issuance of Series A Preferred Units (in units)
Issuance of Series A Preferred units, net of offering expenses
Issuance of Series A Preferred Warrants
Issuance of Series A Qurate Retail stock in connection HSN acquisition
Issuance of series A redeemable convertible preferred stock dividend
Issuance of series A redeemable convertible preferred stock dividend, shares
Issuance of Series A Redeemable Convertible Preferred Stock, net of issuance costs of $2,124, shares
Issuance of Series A redeemable convertible preferred stock, net of issuance costs, shares
Issuance of Series A warrant for cash (in shares)
Issuance of Series A/H convertible preferred stock upon exercise of warrants
Issuance of Series A/H convertible preferred stock upon exercise of warrants, shares
Issuance of Series B-2 preferred stock for cash, Shares
Issuance of Series B-2 preferred stock for cash, Value
Issuance of Series B convertible preferred shares, net of issuance costs
Issuance of Series B Convertible Preferred Stock
Issuance of Series B Convertible Preferred Stock in connection with the warrants settlement
Issuance of Series B Convertible Preferred Stock in exchange for convertible notes payable
Issuance of Series B Convertible Preferred Stock in exchange for convertible notes payable, shares
Issuance of Series B Convertible Preferred Stock to settle convertible notes payable
Issuance of Series B convertible preferred stock upon conversion of convertible promissory notes
Issuance of Series B convertible preferred stock upon conversion of convertible promissory notes, Shares
Issuance of Series B convertible preferred stock upon conversion of senior secured notes, net of unamortized debt discount
Issuance of Series B convertible preferred stock upon warrant exercise, net of offering costs
Issuance of Series B convertible preferred stock upon warrant exercise, net of offering costs (in shares)
Issuance of Series B convertible preferred stock, net of issuance costs
Issuance of Series B convertible preferred stock, net of issuance costs (in shares)
Issuance of Series B Convertible Preferred Stock, Shares
Issuance of Series B Debentures, net
Issuance of Series B Preferred Stock
Issuance of Series B Preferred Stock (in shares)
Issuance of Series B Preferred stock, net
Issuance of Series B Preferred stock, net (in shares)
Issuance of Series B Preferred stock, net of expenses
Issuance of Series B preferred stock, net of expenses (Note 7), shares
Issuance of Series B preferred stock, net of expenses (Note 7), value
Issuance of Series B preferred stock, net of issuance costs (shares)
Issuance of Series B Preferred Stock, Net of Offering Costs of $246,333
Issuance of Series B Preferred Stock, Net of Offering Costs of $246,333 (in shares)
Issuance of Series B preferred stock,net of issuance costs
Issuance of Series B Preferred Units, net, shares, Temporary Equity
Issuance of series B redeemable convertible preference shares, net of issuance costs $450 (in shares)
Issuance of Series B redeemable convertible preferred stock and embedded option
Issuance of Series B redeemable convertible preferred stock and embedded option (in shares)
Issuance of Series B redeemable convertible preferred stock for cash of $7.942 per share,net of $245 issuance costs, shares
Issuance of series B redeemable convertible preferred stock to settle accrued liability of license cost
Issuance of series B redeemable convertible preferred stock to settle accrued liability of license cost, shares
Issuance of Series B redeemable convertible preferred stock upon exercise of Series B Warrant
Issuance of Series B redeemable convertible preferred stock upon exercise of Series B Warrant (in shares)
Issuance of Series B redeemable convertible preferred stock, issuance costs
Issuance of Series B redeemable convertible preferred stock, per share
Issuance of Series B shares upon conversion of Series B Bridge Notes at $10.40 per share
Issuance of Series B shares upon conversion of Series B Bridge Notes, shares
Issuance of Series B shares, shares
Issuance of Series B warrants
Issuance of Series C-1 Convertible Preferred Stock and warrants for cash and digital currency in an offering (net of $1.5 million warrant liability,offset by $478,000 of loss on issuance of Series C-1 Convertible Preferred Stock)
Issuance of Series C-1 Convertible Preferred Stock and warrants for cash and digital currency in an offering (net of $1.5 million warrant liability,offset by $478,000 of loss on issuance of Series C-1 Convertible Preferred Stock), shares
Issuance of Series C-1 Convertible Preferred Stock and warrants in exchange of digital currencies
Issuance of Series C-1 redeemable convertible preferred stock, net of issuance costs, shares
Issuance of Series C common stock in connection with merger, net of fees
Issuance of Series C common stock in connection with merger, net of fees (Shares)
Issuance of Series C convertible preferred shares, net of issuance costs of $9,178 (in shares)
Issuance of Series C Convertible Preferred Stock
Issuance of Series C Convertible Preferred Stock and warrants for cash in an offering (net of $3.7 million warrant liability, offset by $2.8 million of loss on issuance of Series C Convertible Preferred Stock)
Issuance of Series C Convertible Preferred Stock and warrants for cash in an offering (net of $3.7 million warrant liability, offset by $2.8 million of loss on issuance of Series C Convertible Preferred Stock), shares
Issuance of Series C convertible preferred stock for cash, issuance costs
Issuance of Series C convertible preferred stock for cash, net of issuance costs, shares
Issuance of series C convertible preferred stock, net of issuance costs (in shares)
Issuance of Series C Convertible Preferred Stock, shares
Issuance of Series C preferred shares
Issuance of Series C Preferred Shares for Cash Proceeds
Issuance of Series C Preferred Shares for Cash Proceeds (in shares)
Issuance of Series C preferred stock
Issuance of Series C Preferred Stock
Issuance of Series C preferred stock (in shares)
Issuance of Series C Preferred Stock (in shares)
Issuance of Series C preferred stock (Notes 3 and 7), shares
Issuance of Series C preferred stock (Notes 3 and 7), value
Issuance of Series C Preferred Stock in lieu of interest obligations
Issuance of Series C Preferred Stock in lieu of interest obligations, shares
Issuance of Series C Preferred Stock, cost
Issuance of Series C preferred stock, net of expenses
Issuance of Series C preferred stock, net of expenses, Shares
Issuance of Series C redeemable convertible preferred stock (in shares)
Issuance of Series C redeemable convertible preferred stock net issuance costs, Shares
Issuance of Series C redeemable convertible preferred units, net of issuance costs (in shares)
Issuance of Series C redeemable convertible preferred units, Units
Issuance of Series D at fair value for cash, net of issuance costs of $75
Issuance of Series D common units
Issuance of Series D convertible preferred stock
Issuance of Series D convertible preferred stock (in shares)
Issuance of series D convertible preferred, net of offering costs
Issuance of series D convertible preferred, net of offering costs (in shares)
Issuance of Series D Cumulative preferred stock
Issuance of Series D Cumulative preferred stock (in shares)
Issuance of Series D liquidation preference
Issuance of Series D Preferred Stock
Issuance of Series D preferred stock and warrants for cash
Issuance of Series D preferred stock and warrants for cash (Shares)
Issuance of Series D preferred stock for cash, Shares
Issuance of Series D preferred stock for cash, Value
Issuance of Series D Preferred Stock net of issuance costs of $183,343
Issuance of Series D Preferred Stock net of issuance costs of $183,343 (in shares)
Issuance of Series D preferred stock, net
Issuance of Series D preferred stock, net (in shares)
Issuance of Series D Preferred Stock, net of issuance costs
Issuance of Series D Preferred Stock, shares
Issuance of Series D redeemable convertible preferred stock, net of issuance cost, Shares
Issuance of Series E preferred stock
Issuance of Series E preferred stock for research and development intellectual property
Issuance of Series E preferred stock for research and development intellectual property, shares
Issuance of Series E Preferred Stock, amount
Issuance of Series E Preferred Stock, shares
Issuance of series F-1 preferred shares, net of issuance costs
Issuance of series F-1 preferred shares, net of issuance costs (in shares)
Issuance of Series F convertible preferred stock, net of issuance costs of $119
Issuance of Series F convertible preferred stock, net of issuance costs, shares
Issuance of Series F Preferred Stock net of issuance costs of $118,855 and $103,364 put option liability
Issuance of Series F Preferred Stock net of issuance costs of $118,855 and $103,364 put option liability (in shares)
Issuance of series G convertible preferred stock issuance cost
Issuance of Series G convertible preferred stock, net of issuance costs
Issuance of Series G convertible stock, net of issuance costs of $175, shares
Issuance of Series G redeemable convertible preferred stock (in shares)
Issuance of series J preferred units, net of offering costs
Issuance of series J preferred units, net of offering costs (in shares)
Issuance of series J preferred units, net of offering costs (in units)
Issuance of Series L Preferred Stock
Issuance of Series L Preferred Stock (in shares)
Issuance of Series Q preferred shares, net of costs
Issuance of Series Q preferred stock
Issuance of Series Q preferred stock, shares
Issuance of settlement payable to satisfy accounts payable and accrued expenses
Issuance of Settlement Warrants in connection with a class action settlement (Note 13)
Issuance of share-based awards, net of other activity
Issuance of share-based awards, net of withholdings and other
Issuance of share-based awards, net of withholdings and other (in shares)
Issuance of share-based awards,net of withholdings and other
Issuance of share-based compensation awards
Issuance of share-based compensation awards (in shares)
Issuance of share-based compensation awards, net of shares withheld for employee taxes
Issuance of share-based compensation awards, net of shares withheld for employee taxes (in shares)
Issuance of share-based compensation shares
Issuance of share-based compensation shares (in shares)
Issuance of share-based compensation, net of forfeiture
Issuance of share capital
Issuance of share capital - founder's shares
Issuance of share capital - founder's shares, shares
Issuance of share capital and warrants, net of issuance costs
Issuance of share capital and warrants, net of issuance expenses
Issuance of share capital and warrants, net of issue costs (see note 11)
Issuance of share capital and warrants, net of issue expenses
Issuance of share capital net of issue costs
Issuance of share capital on exercise of stock appreciation rights
Issuance of share capital, net
Issuance of share capital, net of issuance costs
Issuance of share capital, net of issue costs (note 12)
Issuance of share for conversion of preferred stock
Issuance of share in exchange of Wilshire common stock
Issuance of share in exchange of Wilshire common stock, shares
Issuance of share options with Tonogold at fair value
Issuance of share units
Issuance of shares
Issuance of Shares
Issuance of shares- acquisition, shares
Issuance of shares- acquisition, value
Issuance of shares - ATM program
Issuance of shares - common stock (in shares)
Issuance of shares - common stock (value)
Issuance of shares - Incentive Plan
Issuance of shares - IPO
Issuance of shares - June 2018 offering
Issuance of shares - PIPE
Issuance of shares - SECT
Issuance of shares (in shares)
Issuance of shares (in Shares)
Issuance of Shares (in shares)
Issuance of shares (net)
Issuance of shares (Note 11)
Issuance of shares (shares)
Issuance of shares and receipts on account of shares and warrants to be allotted
Issuance of shares and receipts on account of shares and warrants to be allotted (Shares)
Issuance of shares and receipts on account of shares to be allotted related to acquisition of Atvio and CureCell
Issuance of shares and receipts on account of shares to be allotted related to acquisition of Atvio and CureCell (Shares)
Issuance of shares and warrant due to conversion of convertible loans
Issuance of shares and warrant due to conversion of convertible loans (Shares)
Issuance of shares and warrants
Issuance of shares and warrants for vessel purchases
Issuance of shares and warrants in connection with equity raise
Issuance of shares and warrants in connection with equity raise, shares
Issuance of shares and warrants in private placements, net of issuance costs
Issuance of shares and warrants in private placements, net of issuance costs (in shares)
Issuance of shares and warrants pursuant to offering, net
Issuance of shares and warrants pursuant to offering, net, shares
Issuance of shares and warrants, net
Issuance of shares and warrants, net, shares
Issuance of shares as a component of Motley acquisition price
Issuance of shares as a component of Motley acquisition price (in shares)
Issuance of shares as a result of reverse recapitalization
Issuance of shares as a result of reverse recapitalization (in shares)
Issuance of shares associated with exchange of convertible senior notes
Issuance of shares by the Company's subsidiaries
Issuance of shares common stock upon conversion of membership units
Issuance of shares common stock, net of issuance costs (in shares)
Issuance of shares debt repayment
Issuance of shares debt repayment, shares
Issuance of shares due to business acquisition in 2015
Issuance of shares due to business acquisition in 2015 (in shares)
Issuance of Shares due to exercise of warrants
Issuance of Shares due to exercise of warrants (Shares)
Issuance of shares due to in- process research and development acquired
Issuance of shares due to in- process research and development acquired, shares
Issuance of shares due to RSUs vesting
Issuance of shares due to vesting of restricted shares
Issuance of shares due to vesting of restricted shares (in shares)
Issuance of shares due to vesting of restricted shares and exercise of options, net of cash received
Issuance of shares due to vesting of restricted shares and exercise of options, net of cash received (in shares)
Issuance of shares for acquired research and development expense
Issuance of shares for acquisition
Issuance of shares for acquisition (in shares)
Issuance of shares for acquisition of business
Issuance of shares for acquisition of CRx at $0.76 per share
Issuance of shares for acquisition of CRx at $0.76 per share, shares
Issuance of shares for acquisitions
Issuance of shares for acquisitions (in shares)
Issuance of shares for Alef acquisition
Issuance of shares for Alef acquisition, Shares
Issuance of shares for Andeavor acquisition
Issuance of shares for asset acquisition
Issuance of shares for asset acquisition (in shares)
Issuance of shares for asset acquisition, Amount
Issuance of shares for asset acquisition, Shares
Issuance of shares for Asset Purchase Agreement
Issuance of shares for Asset Purchase Agreement (in shares)
Issuance of shares for business acquisition
Issuance of shares for business combinations
Issuance of shares for cash
Issuance of shares for cash, Amount
Issuance of shares for cash, shares
Issuance of shares for cash, Shares
Issuance of shares for cashless warrant exercise
Issuance of shares for cashless warrant exercise, Shares
Issuance of shares for CoBiz acquisition (in shares)
Issuance of shares for commission to Oceanbulk Maritime, shares
Issuance of shares for commission to Oceanbulk Maritime, value
Issuance of shares for compensation
Issuance of shares for compensation, shares
Issuance of shares for consideration in the acquisition of a business
Issuance of shares for consulting services
Issuance of shares for contingent compensation payout
Issuance of shares for contingent consideration
Issuance of shares for contingent consideration (in shares)
Issuance of shares for convertible debt
Issuance of shares for convertible debt (in shares)
Issuance of shares for convertible notes conversion - related party, Amount
Issuance of shares for convertible notes conversion - related party, Shares
Issuance of shares for convertible notes conversion, Amount
Issuance of shares for convertible notes conversion, Shares
Issuance of shares for debt settlement, Amount
Issuance of shares for debt settlement, Shares
Issuance of shares for debt, Amount
Issuance of shares for debt, Shares
Issuance of shares for debts
Issuance of shares for directors' fees
Issuance of shares for distribution reinvestment plan
Issuance of shares for distribution reinvestment plan (in shares)
Issuance of shares for distribution reinvestment plan (shares)
Issuance of shares for DSUs (in shares)
Issuance of shares for Employee's Savings and Investment plan, shares
Issuance of shares for employee benefit plans
Issuance of shares for employee stock plans and stock-based compensation
Issuance of shares for employee stock plans and stock-based compensation, amount
Issuance of shares for Employee Stock Purchase Plan
Issuance of shares for Employee Stock Purchase Plan, shares
Issuance of shares for employees savings and investment plan
Issuance of shares for Employees Savings and Investment plan
Issuance of shares for GCCB acquisition
Issuance of shares for incentive plan
Issuance of shares for incentive plan (in shares)
Issuance of shares for initial public offering
Issuance of shares for initial public offering (in shares)
Issuance of shares for interest and note extinguishment, Amount
Issuance of shares for interest and note extinguishment, Shares
Issuance of shares for interest payment in connection with conversions of convertible notes
Issuance of shares for investment in Great Ajax FS LLC
Issuance of shares for legal settlements
Issuance of shares for market-based restricted stock and time-based restricted stock
Issuance of shares for market-based restricted stock and time-based restricted stock (shares)
Issuance of shares for merger
Issuance of shares for merger (in shares)
Issuance of shares for mineral property
Issuance of shares for mineral property, shares
Issuance of shares for options exercised
Issuance of shares for options exercised (in shares)
Issuance of shares for payments of Huddle minority interest (note 30.1)
Issuance of shares for payments of Huddle minority interest (note 30.1) (in shares)
Issuance of shares for performance-based awards (in shares)
Issuance of shares for private placement, net of issuance costs
Issuance of shares for private placement, net of issuance costs (in shares)
Issuance of shares for PSUs
Issuance of shares for PSUs (in shares)
Issuance of shares for restricted shares vested
Issuance of shares for restricted shares vested (in shares)
Issuance of shares for restricted stock units
Issuance of shares for restricted stock units, shares
Issuance of shares for RSU vesting, shares
Issuance of shares for RSUs
Issuance of shares for RSUs (in shares)
Issuance of shares for services
Issuance of shares for services rendered
Issuance of shares for services, Amount
Issuance of shares for services, shares
Issuance of shares for services, Shares
Issuance of shares for settlement of accounts payable - related party, Amount
Issuance of shares for settlement of accounts payable -related party, Shares
Issuance of shares for settlement of MEPPs liability
Issuance of shares for settlements of obligations in connection with acquisitions and other related items
Issuance of shares for settlements of obligations in connection with acquisitions and other related items (in shares)
Issuance of Shares for Stock-Based Awards
Issuance of Shares for Stock-Based Awards, Shares
Issuance of shares for stock dividend
Issuance of shares for stock option exercise
Issuance of shares for stock option exercises
Issuance of shares for stock options exercised and restricted stock units vested
Issuance of shares for stock purchase and option plans
Issuance of shares for StockCross acquisition
Issuance of shares for subscription agreement, Amount
Issuance of shares for subscription agreement, Shares
Issuance of shares for subscription payable
Issuance of shares for subscriptions in prior years
Issuance of shares for subscriptions in prior years, Shares
Issuance of shares for the acquisition of subsidiaries
Issuance of shares for vesting of equity awards
Issuance of shares for warrant exercise
Issuance of shares fro CoBiz acquisition
Issuance of shares from distribution reinvestment plan
Issuance of shares from distribution reinvestment plan, shares
Issuance of shares from employee equity plans
Issuance of shares from employee equity plans (in shares)
Issuance of shares from exercise of stock options
Issuance of shares from exercise of stock options (in shares)
Issuance of shares from treasury for SRS Note Exchange
Issuance of shares from treasury for SRS Note Exchange (in shares)
Issuance of shares from vesting of restricted stock units
Issuance of shares in a business combination
Issuance of shares in a business combination (in shares)
Issuance of shares in a private placement
Issuance of shares in a private placement (in shares)
Issuance of shares in a rights offering, net of issuance costs
Issuance of shares in a rights offering, net of issuance costs, shares
Issuance of shares in acquisition
Issuance of shares in acquisition of Lazy Days' R.V. Center, Inc.
Issuance of shares in acquisition of Lazy Days' R.V. Center, Inc., shares
Issuance of shares in acquisition transactions
Issuance of shares in acquisition transactions (in shares)
Issuance of shares in acquistion (in shares)
Issuance of shares in an asset acquisition
Issuance of shares in an asset acquisition (in shares)
Issuance of shares in an at-the-market (ATM) placement, net of issuance costs
Issuance of shares in an at-the-market (ATM) placement, net of issuance costs (in shares)
Issuance of shares in connection with acquisition of properties
Issuance of shares in connection with acquisitions
Issuance of shares in connection with BOD Fees
Issuance of shares in connection with BOD Fees (in shares)
Issuance of shares in connection with CommAgility acquisition
Issuance of shares in connection with CommAgility acquisition, Shares (in Shares)
Issuance of shares in connection with Corporate Reorganization
Issuance of shares in connection with debt
Issuance of shares in connection with debt, shares
Issuance of shares in connection with employee share-based plans
Issuance of shares in connection with employee share-based plans, shares
Issuance of shares in connection with employee stock purchase plan
Issuance of shares in connection with employee stock purchase plan(in shares)
Issuance of shares in connection with merger, net
Issuance of shares in connection with merger, net (in shares)
Issuance of shares in connection with restricted stock units vesting
Issuance of shares in connection with restricted stock units vesting (in shares)
Issuance of shares in connection with Second Lien Loan Agreement
Issuance of shares in connection with Second Lien Loan Agreement (in shares)
Issuance of shares in connection with stock-based compensation plans
Issuance of shares in connection with stock-based compensation plans (in shares)
Issuance of shares in connection with stock option exercises
Issuance of shares in connection with stock option exercises (in shares)
Issuance of Shares in Connection with Stock Options Exercised
Issuance of Shares in Connection with Stock Options Exercised, Shares (in Shares)
Issuance of shares in connection with the acquisition
Issuance of shares in connection with the Permian Basin Acquisition
Issuance of shares in conversion of debt
Issuance of shares in conversion of debt (in shares)
Issuance of shares in debt exchange
Issuance of shares in exchange for Convertible Senior Notes
Issuance of shares in exchange for debt settlement
Issuance of shares in exchange for debt settlement, Shares
Issuance of shares in exchange for long term investment
Issuance of shares in exchange for long term investment, shares
Issuance of shares in exchange for restricted stock units
Issuance of shares in exchange of exchangeable limited partnership units
Issuance of shares in fair value of consideration exchanged in merger, shares
Issuance of shares in private placement
Issuance of shares in private placement (in shares)
Issuance of shares in private placement, net of issuance cost of $0, shares
Issuance of shares in Reorganization
Issuance of Shares in respect of proceeds received during 2017
Issuance of Shares in respect of proceeds received during 2017, shares
Issuance of shares in secondary offering
Issuance of shares in settlement of Convertible Note (in shares)
Issuance of shares in settlement of Convertible Notes
Issuance of shares in settlement of notes payable
Issuance of shares in settlement of VDC Note
Issuance of shares in settlement of VDC Note (in shares)
Issuance of shares in the Separation (Class A common stock,115,593,787 shares); (Class B common stock, 15,840,049 shares)
Issuance of shares in the Separation, shares
Issuance of shares in TWC Transaction
Issuance of shares of a subsidiary for an acquisition
Issuance of shares of beneficial interest, net
Issuance of shares of business acquisition, shares
Issuance of shares of Class B Common Stock
Issuance of Shares of Class B Common Stock
Issuance of shares of Class B common stock in connection with the acquisition of the assets of Railtronix
Issuance of shares of Class B common stock in connection with the acquisition of the assets of Railtronix (in shares)
Issuance of shares of common shares through distribution reinvestment plan
Issuance of shares of common shares through Private Placement and Public Offering
Issuance of shares of common stock
Issuance of shares of Common Stock
Issuance of shares of common stock (in shares)
Issuance of Shares of Common Stock (in shares)
Issuance of shares of common stock and restricted common stock
Issuance of shares of common stock as a result of stock options exercised
Issuance of shares of common stock as a result of stock purchased under the Employee Stock Purchase Plan
Issuance of shares of common stock as a result of stock purchased under the Employee Stock Purchase Plan (in shares)
Issuance of shares of common stock as a result of the acquisition, net of issuance cost
Issuance of shares of common stock as a result of the acquisition, net of issuance cost (in shares)
Issuance of shares of common stock as s result of stock options exercised (in shares)
Issuance of shares of common stock for acquisitions
Issuance of shares of common stock for conversion of preferred stock
Issuance of shares of common stock for convertible debt
Issuance of shares of Common Stock for services rendered
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options
Issuance of shares of common stock from the treasury
Issuance of shares of common stock from the treasury (shares)
Issuance of shares of common stock in connection with acquisition
Issuance of shares of common stock in connection with acquisition (in shares)
Issuance of shares of common stock in public offering, net of underwriter discounts and offering costs
Issuance of shares of common stock in public offering, net of underwriter discounts and offering costs (in shares)
Issuance of shares of common stock on exercises of stock options
Issuance of shares of common stock pursuant to employee stock plans (in shares)
Issuance of shares of common stock through employee purchase plan
Issuance of shares of common stock to fund the Company's 401(k) matching contribution
Issuance of shares of common stock under employee stock purchase plan
Issuance of shares of common stock under employee stock purchase plan (in shares)
Issuance of shares of common stock under long-term incentive plan (in shares)
Issuance of shares of common stock under restricted stock award agreements, Shares
Issuance of shares of Common Stock under the ESPP
Issuance of shares of Common Stock upon conversion of convertible senior notes
Issuance of shares of Common Stock upon conversion of Convertible Senior Notes
Issuance of shares of common stock upon exercise of stock options
Issuance of shares of Common Stock upon exercise of stock options and restricted stock units
Issuance of shares of Common Stock upon exercise of stock options and settlement of employee restricted stock units and shares of Common Stock under the ESPP
Issuance of shares of common stock with respect to vested restricted stock units, net of 31,762 shares valued at $101,000 tendered for tax withholding
Issuance of shares of common stock with respect to vested restricted stock units, net of 68,655 shares valued at $101,000 tendered for tax withholding (in shares)
Issuance of shares of common stock, common stock offering, net of expenses (in shares)
Issuance of shares of common stock, dividend reinvestment plan (in shares)
Issuance of shares of common stock, net of issuance costs
Issuance of shares of common stock, net of shares withheld for taxes
Issuance of shares of common stock, options exercised (in shares)
Issuance of shares of common stock, shares
Issuance of shares of non-controlling interests
Issuance of shares of nonvested stock (in shares)
Issuance of shares of preferred stock
Issuance of shares of preferred stock (in shares)
Issuance of shares of restricted common stock
Issuance of shares of restricted stock
Issuance of shares of restricted stock, forfeitures
Issuance of shares of restricted stock, Repurchases
Issuance of shares of restricted stock, Shares
Issuance of shares of RSUs (in shares)
Issuance of shares of stock-based compensation awards
Issuance of shares of stock pursuant to dividend reinvestment plan
Issuance of shares of stock pursuant to exercise of stock options
Issuance of shares of treasury stock for employee stock purchase plan
Issuance of shares of treasury stock for restricted stock unit vesting and related tax benefit
Issuance of shares of treasury stock for stock options exercised net of shares redeemed and related tax
Issuance of shares on conversion of convertible notes
Issuance of shares on exercise of warrants
Issuance of shares on exercise of warrants (Note 14)
Issuance of shares on exercise of warrants (Note 14), shares
Issuance of shares on incorporation
Issuance of shares on incorporation (in Shares)
Issuance of shares on option exercise
Issuance of shares on option exercise (in shares)
Issuance of shares on warrant exercise
Issuance of shares on warrant exercise (in shares)
Issuance of shares or treasury stock (in shares)
Issuance of shares pursuant to acquisition
Issuance of shares pursuant to acquisition (in shares)
Issuance of shares pursuant to bond conversions
Issuance of shares pursuant to bond conversions (in shares)
Issuance of shares pursuant to common stock private placement, net of offering costs
Issuance of shares pursuant to conversion notes
Issuance of shares pursuant to conversion notes (in shares)
Issuance of shares pursuant to conversion of convertible senior notes
Issuance of shares pursuant to conversion of convertible senior notes (in shares)
Issuance of shares pursuant to deferred stock unit awards (in Shares)
Issuance of shares pursuant to distribution reinvestment plan
Issuance of shares pursuant to Employee Stock Compensation Agreements
Issuance of shares pursuant to Employee Stock Compensation Agreements (in shares)
Issuance of shares pursuant to employee stock compensation plans
Issuance of shares pursuant to employee stock purchase plan
Issuance of shares pursuant to employee stock purchase plan, shares
Issuance of shares pursuant to employment agreements (in shares)
Issuance of shares pursuant to Equity Incentive Plan
Issuance of shares pursuant to Equity Incentive Plan (in shares)
Issuance of shares pursuant to exercise of warrants
Issuance of shares pursuant to exercise of warrants, shares
Issuance of shares pursuant to Series B exchange
Issuance of shares pursuant to Series B exchange (in shares)
Issuance of shares pursuant to share-based awards
Issuance of shares pursuant to share-based awards ( in Shares)
Issuance of shares pursuant to stock compensation plan, shares
Issuance Of Shares Pursuant To The Plan
Issuance Of Shares Pursuant To The Plan, Value
Issuance of shares pursuant to various stock plans
Issuance of shares pursuant to vesting of restricted stock units
Issuance of shares related to acquisitions
Issuance of shares related to acquisitions, shares
Issuance of shares related to business combinations
Issuance of shares related to business combinations, shares
Issuance of shares related to Crisp acquisition
Issuance of shares related to exercise of warrants
Issuance of shares related to milestone achievement, shares
Issuance of shares related to milestone achievement, values
Issuance of shares related to price adjustment of private placement
Issuance of shares related to price adjustment of private placement, shares
Issuance of shares related to restricted stock (in shares)
Issuance of shares related to restricted stock units and awards (in shares)
Issuance of shares related to Richmont acquisition (note 5)
Issuance of shares related to RSUs, net of employee tax withholding
Issuance of shares related to share-based compensation
Issuance of shares reserved for share-based compensation plan (in shares)
Issuance of shares reserved for share options exercise (shares)
Issuance of shares through an initial public offering, net of issuance costs
Issuance of shares through an initial public offering, net of issuance costs, shares
Issuance of shares through bought deal financing, net of issuance costs and deferred taxes
Issuance of shares through dividend reinvestment plan
Issuance of shares through employee share purchase plan
Issuance of shares through employee share purchase plan (in shares)
Issuance of shares through equity award plan
Issuance of shares through flow-through share agreements
Issuance of shares through share-based compensation plans
Issuance of shares through share-based compensation plans, net
Issuance of shares through share-based compensation plans, net, Shares
Issuance of shares to Aspire Capital in lieu of commitment fees
Issuance of shares to Aspire Capital in lieu of commitment fees (Shares)
Issuance of shares to consultant, Amount
Issuance of shares to consultant, Shares
Issuance of shares to consultants
Issuance of shares to consultants, shares
Issuance of shares to CRG
Issuance of shares to CRG (in shares)
Issuance of shares to employees
Issuance of shares to employees and directors
Issuance of shares to employees and directors (in shares)
Issuance of shares to employees under ESPP Plan
Issuance of shares to employees under ESPP Plan, shares
Issuance of shares to employees, net of shares withheld for employee taxes
Issuance of shares to employees, net of shares withheld for employee taxes (in shares)
Issuance of shares to employees, shares
Issuance of shares to financial advisors in connection with Merger
Issuance of shares to financial advisors in connection with Merger (in shares)
Issuance of shares to Great Ajax FS LLC
Issuance of shares to independent directors
Issuance of shares to Liberty Broadband for cash
Issuance of shares to management, Amount
Issuance of shares to management, Shares
Issuance of shares to Manager
Issuance of shares to non-employee
Issuance of shares to non-employee, shares
Issuance of shares to non-employees
Issuance of shares to non-employees (shares)
Issuance of shares to noncontrolling interest, net of transaction costs
Issuance of shares to Novo
Issuance of shares to Novo (in shares)
Issuance of shares to officer and directors
Issuance of shares to officer and directors, shares
Issuance of shares to related party
Issuance of shares to service provider
Issuance of shares to settle accounts payable
Issuance of shares to settle accounts payable, shares
Issuance of shares to settle debt
Issuance of shares to settle premium on convertible notes, shares
Issuance of shares to settle premium on convertible notes, value
Issuance of shares to settle related party loan
Issuance of Shares to Settle Related Party Loan
Issuance of Shares to Settle Related Party Loan (in shares)
Issuance of shares to shareholders
Issuance of shares to shareholders, shares
Issuance of shares to ViaCyte
Issuance of shares to ViaCyte (in shares)
Issuance of shares to Weitian
Issuance of shares to Weitian, shares
Issuance of shares under an employee stock purchase plan
Issuance of shares under an employee stock purchase plan, shares
Issuance of shares under benefit plans (in shares)
Issuance of shares under conversions of convertible notes payable and related accrued interest
Issuance of shares under deferred compensation plans
Issuance of shares under deferred compensation plans (in shares)
Issuance of shares under dividend reinvestment
Issuance of shares under dividend reinvestment (in shares)
Issuance of shares under dividend reinvestment plan
Issuance of shares under dividend reinvestment plan (in shares)
Issuance of shares under employee related plans
Issuance of shares under employee stock compensation plans
Issuance of shares under employee stock compensation plans (in shares)
Issuance of shares under employee stock plans
Issuance of shares under employee stock plans (in shares)
Issuance of shares under employee stock plans, shares
Issuance of shares under employee stock purchase plan
Issuance of shares under Employee Stock Purchase Plan
Issuance of shares under employee stock purchase plan (in shares)
Issuance of shares under Employee Stock Purchase Plan (in shares)
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation, including tax benefit (deficiency)
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation, including tax benefit (deficiency) (in shares)
Issuance of shares under employee stock purchase plan, shares
Issuance of shares under employee stock purchase plan, Shares
Issuance of shares under Employee Stock Purchase Plan, shares
Issuance of shares under employee stock purchase plan, shares (in shares)
Issuance of shares under employee stock purchase plan, Value
Issuance of shares under employee stock purchase plans
Issuance of shares under employees' and directors' stock plans
Issuance of shares under employees' and directors' stock plans (in shares)
Issuance of shares under equity-based compensation plans
Issuance of shares under equity-based compensation plans - net (net of income tax benefit)
Issuance of shares under equity-based compensation plans - net (net of income tax benefit), shares
Issuance of shares under equity-based compensation plans - net, net of income tax benefit
Issuance of shares under equity-based compensation plans, shares
Issuance of Shares under Equity Incentive Plan
Issuance of Shares under Equity Incentive Plan (in shares)
Issuance of shares under equity offering, net of costs
Issuance of shares under equity offering, net of costs (in shares)
Issuance of shares under equity plans, in shares
Issuance of shares under incentive and stock compensation plans
Issuance of shares under incentive stock option plans
Issuance of shares under incentive stock option plans (in shares)
Issuance of shares under incentive stock plans
Issuance of shares under incentive stock plans (in shares)
Issuance of shares under incentive stock plans, (in shares)
Issuance of shares under incentive stock plans, including tax benefit
Issuance of shares under Long-Term Investor Right (in shares)
Issuance of shares under Market Price Stock Purchase Plan
Issuance of shares under Market Price Stock Purchase Plan (in shares)
Issuance of shares under optional purchase plan
Issuance of shares under optional purchase plan (in shares)
Issuance of shares under share-based compensation plan
Issuance of shares under share-based compensation plan (in shares)
Issuance of shares under share-based compensation plan (see note 30.1)
Issuance of shares under share-based compensation plan (see note 30.1) (in shares)
Issuance of shares under share-based compensation plans
Issuance of shares under share-based compensation plans (in shares)
Issuance of shares under share-based payment schemes
Issuance of shares under share-based payment schemes (in shares)
Issuance of shares under share award plans, net of shares withheld for employee taxes
Issuance of shares under stock benefit plans (in shares)
Issuance of shares under stock benefit plans (in value)
Issuance of shares under stock compensation plans
Issuance of shares under stock compensation plans and employee stock purchase plans and related tax impact
Issuance of shares under stock grant programs (in shares)
Issuance of shares under stock option and stock bonus plans, shares
Issuance of shares under stock plans
Issuance of shares under stock plans, net of shares withheld for tax payments
Issuance of shares under stock plans, net of shares withheld for tax payments (in shares)
Issuance of shares under stock plans, Shares
Issuance of shares under stock purchase plan
Issuance of shares under stock purchase plan (in shares)
Issuance of shares under subscription agreement (see note 30.1)
Issuance of shares under subscription agreement (see note 30.1) (in shares)
Issuance of shares under the 2013 Long-Term Incentive Plan and Form S-3 registration statement, net of exercises
Issuance of shares under the dividend reinvestment and stock purchase plan
Issuance of shares under the stock option plan
Issuance of shares upon cashless exercise of warrants, Amount
Issuance of shares upon cashless exercise of warrants, Shares
Issuance of shares upon completion of registered direct offering
Issuance of shares upon completion of registered direct offering (in shares)
Issuance of shares upon conversion
Issuance of shares upon conversion of 2014 Convertible Notes
Issuance of shares upon conversion of 2014 Convertible Notes (in shares)
Issuance of shares upon conversion of convertible debentures
Issuance of shares upon conversion of convertible debentures, shares
Issuance of shares upon conversion of convertible notes and accrued interest on account of the convertible notes
Issuance of shares upon conversion of convertible notes and accrued interest on account of the convertible notes, shares
Issuance of shares upon conversion of notes
Issuance of shares upon conversion of notes (in shares)
Issuance of shares upon conversion, shares
Issuance of shares upon exchange of Convertible Notes
Issuance of shares upon exchange of Convertible Notes, shares
Issuance of shares upon excise of share-based awards
Issuance of shares upon excise of share-based awards, shares
Issuance of shares upon execution of warrants
Issuance of shares upon execution of warrants, shares
Issuance of shares upon exercise of common stock options
Issuance of shares upon exercise of options
Issuance of shares upon exercise of options and warrants
Issuance of shares upon exercise of options, shares
Issuance of shares upon exercise of stock options
Issuance of shares upon exercise of stock options (in shares)
Issuance of shares upon exercise of stock options and restricted stock units
Issuance of shares upon exercise of stock options and restricted stock units, shares
Issuance of shares upon exercise of stock options and vesting of RSUs
Issuance of shares upon exercise of stock options and vesting of RSUs (in shares)
Issuance of shares upon exercise of warrant, net of share issuance costs, Amount
Issuance of shares upon exercise of warrant, net of share issuance costs, Shares
Issuance of shares upon exercise of warrants
Issuance of shares upon exercise of warrants (in shares)
Issuance of shares upon exercise of warrants, shares
Issuance of shares upon private offering ($1.85 per share), net of $631 issuance expenses
Issuance of shares upon private offering ($1.85 per share), net of $631 issuance expenses, shares
Issuance of shares upon private offering price per share
Issuance of shares upon private placement, net of issuance costs
Issuance of shares upon private placement, net of issuance costs (in shares)
Issuance of shares upon the exercise of stock appreciation rights
Issuance of shares upon the exercise of stock appreciation rights (in shares)
Issuance of shares upon vesting of restricted stock units
Issuance of shares upon vesting of restricted stock units (in shares)
Issuance of shares upon vesting of restricted stock units, Amount
Issuance of shares upon vesting of restricted stock units, Shares
Issuance of shares with respect to the Reverse Merger
Issuance of shares with respect to the Reverse Merger, shares
Issuance of shares, Amount
Issuance of shares, net
Issuance of shares, net (in shares)
Issuance of shares, net of costs
Issuance of shares, net of costs (in shares)
Issuance of shares, net of expenses
Issuance of shares, net of issuance costs
Issuance of shares, net of issuance costs (in shares)
Issuance of shares, net of issuance costs, shares
Issuance of shares, net of offering costs
Issuance of shares, net of offering costs (in shares)
Issuance of shares, net of share issue costs
Issuance of shares, offering costs
Issuance of shares, Public offering
Issuance of shares, Public offering and concurrent with CRG credit facility
Issuance of shares, shares
Issuance of shares, Shares
Issuance of shares, shares (in shares)
Issuance of shares, shares, treasury stock reissued
Issuance of shares, value
Issuance of shares, value, treasury stock reissued
Issuance of shares, warrants and options for acquisitions
Issuance of shares, Wynn Homes Acquisition
Issuance of shares, Wynn Homes Acquisition (in shares)
Issuance of shares:
Issuance of short-term debt for financing of property and equipment
Issuance of short term loans
Issuance of short term note payable
Issuance of SIR note
Issuance of SLG's common stock to a consolidated joint venture
Issuance of special voting preferred shares and operating partnership units in connection with the Acquisition
Issuance of special voting shares and reallocation of Kinder Morgan pre-IPO carrying basis
Issuance of stock
Issuance of Stock
Issuance of stock-based awards in acquisition
Issuance of stock-based compensation awards (in shares)
Issuance of stock-based compensation awards (value)
Issuance of stock - 401 (k) plan
Issuance of stock - 401 (k) plan (shares)
Issuance of stock - Amount
Issuance of stock - ATM equity program (in shares)
Issuance of stock - employee stock purchase plan
Issuance of stock - employee stock purchase plan (shares)
Issuance of stock - restricted common stock (in shares)
Issuance of stock - Shares
Issuance of stock - stock purchase plan (in shares)
Issuance of stock (in shares)
Issuance of Stock (in shares)
Issuance of stock (shares)
Issuance of stock / warrants for services
Issuance of stock and noncontrolling interest in connection with the acquisition of Scripps Networks Interactive, Inc. (Scripps Networks)
Issuance of stock and noncontrolling interest in connection with the acquisition of Scripps Networks Interactive, Inc. (Scripps Networks) (in shares)
Issuance of stock and warrants
Issuance of stock and warrants (shares)
Issuance of Stock and Warrants for Services or Claims
Issuance of stock and warrants issuance cost
Issuance of stock and warrants net of issuance costs
Issuance of stock and warrants net of issuance costs (in shares)
Issuance of stock and warrants, net of expenses, Shares
Issuance of stock and warrants, net of offering costs
Issuance of stock and warrants, net of offering costs (in shares)
Issuance of stock as partial consideration
Issuance of stock as partial consideration (in shares)
Issuance of stock awards
Issuance of stock awards (in shares)
Issuance of stock awards, net of cancellations
Issuance of stock awards, net of cancellations (in shares)
Issuance of stock awards, net of forfeitures
Issuance of stock awards, net of forfeitures (in shares)
Issuance of stock awards, shares
Issuance of stock awards, Shares
Issuance of stock based compensation
Issuance of stock based compensation (in shares)
Issuance of stock based incentive plan shares, net of forfeitures
Issuance of stock based instruments, net of shares withheld for employee taxes
Issuance of stock based instruments, net of shares withheld for employee taxes (in shares)
Issuance of stock dividend
Issuance of stock dividend (in shares)
Issuance of stock dividends
Issuance of stock dividends (in shares)
Issuance of stock for accounts payable
Issuance of stock for accounts payable, shares issued
Issuance of stock for acquisition
Issuance of stock for acquisition (in shares)
Issuance of stock for acquisition of Bats Global Markets, Inc.
Issuance of stock for acquisition of oil and gas properties
Issuance of stock for acquisition, share
Issuance of stock for acquisition, shares
Issuance of stock for acquisition, value
Issuance of stock for acquisitions
Issuance of stock for acquisitions (in shares)
Issuance of stock for acquisitions of businesses
Issuance of stock for board and consulting fees
Issuance of stock for board and consulting fees, shares
Issuance of stock for business acquisition
Issuance of stock for business acquisition (in shares)
Issuance of stock for business combinations
Issuance of stock for cash
Issuance of stock for cash, shares
Issuance of stock for cash, value
Issuance of stock for compensation
Issuance of stock for compensation (in shares)
Issuance of stock for compensation and reinvested dividends
Issuance of stock for compensation and reinvested dividends (in shares)
Issuance of stock for conversion of debt
Issuance of stock for debt conversion, shares
Issuance of stock for debt conversion, shares issued
Issuance of stock for debt conversion, value
Issuance of stock for deferred compensation
Issuance of stock for deferred compensation (shares)
Issuance of stock for Dividend Reinvestment Plan
Issuance of stock for employee awards
Issuance of stock for employee awards, shares
Issuance of stock for employee stock option exercises
Issuance of stock for employee stock option exercises (in shares)
Issuance of stock for equity compensation plans, net
Issuance of stock for equity compensation plans, net (in shares)
Issuance of stock for ESPP purchase
Issuance of stock for ESPP purchase (in shares)
Issuance of stock for extinguishment of debt
Issuance of stock for interest, Amount
Issuance of stock for interest, Shares
Issuance of stock for investment in Xenetic
Issuance of stock for legal settlement
Issuance of stock for legal settlements (in shares)
Issuance of stock for license agreement
Issuance of stock for license agreement (shares)
Issuance of stock for non-controlling interest repurchase, net of tax
Issuance of stock for non-controlling interest repurchase, net of tax (in shares)
Issuance of Stock for Non-Controlling Interest, Amount
Issuance of Stock for Non-Controlling Interest, Shares
Issuance of stock for option exercises
Issuance of stock for option exercises (in shares)
Issuance of Stock for Purchase of Non-Controlling Interest
Issuance of stock for purchase of oil properties from related parties, Shares
Issuance of stock for purchase of oil properties from related parties, value
Issuance of stock for purchase of property and equipment
Issuance of stock for purchase of property and equipment (dollars)
Issuance of stock for purchase of property and equipment (shares)
Issuance of stock for Script Asset Acquisition
Issuance of stock for services
Issuance of stock for services and fees
Issuance of stock for services rendered
Issuance of stock for services rendered (shares)
Issuance of stock for services, shares
Issuance of stock for services, shares issued
Issuance of stock for services, value
Issuance of stock for stock based compensation, shares
Issuance of stock for stock based compensation, value
Issuance of stock for stock subscription receivable from stockholder
Issuance of stock for the ESPP
Issuance of stock for the ESPP (in shares)
Issuance of stock for various plans, net
Issuance of stock for warrant exercises
Issuance of stock from dividend reinvestment and stock purchase plans
Issuance of stock from initial public offering
Issuance of stock from initial public offering, net of costs
Issuance of stock from initial public offering, net of costs (in shares)
Issuance of stock from initial public offering, Shares
Issuance of stock from restricted stock and restricted stock unit conversions
Issuance of stock from restricted stock unit conversions
Issuance of stock from restricted stock unit conversions (in shares)
Issuance of stock from rights offering, net
Issuance of stock from rights offering, net, shares
Issuance of stock from RSUs, net
Issuance of stock from vesting of restricted stock awards
Issuance of stock grants
Issuance of stock grants (in shares)
Issuance of stock in acquisition
Issuance of stock in acquisition (in shares)
Issuance of stock in bond exchange
Issuance of stock in bond exchange (in shares)
Issuance of stock in conjunction with acquisitions including stock attributed to future compensation
Issuance of stock in conjunction with acquisitions including stock attributed to future compensation (in shares)
Issuance of stock in connection with acquisitions
Issuance of stock in connection with employee stock plans
Issuance of stock in connection with employee stock plans (in shares)
Issuance of stock in connection with financing agreement
Issuance of stock in connection with intellectual license agreement
Issuance of stock in connection with intellectual license agreement, shares
Issuance of stock in connection with private placement, net of issuance costs
Issuance of stock in connection with private placement, net of issuance costs (in shares)
Issuance of stock in connection with share-based plans
Issuance of stock in connection with share-based plans (in shares)
Issuance of stock in connection with the acquisition of Capella Education Company
Issuance of stock in connection with the acquisition of Capella Education Company (in shares)
Issuance of stock in connection with the acquisition of CYS Investments, Inc.
Issuance of stock in lieu of accrued bonuses
Issuance of stock in lieu of accrued bonuses, Shares
Issuance of stock including compensation expense (in shares)
Issuance of stock offering net of costs
Issuance of stock on extinguishment
Issuance of stock on vested restricted stock units
Issuance of stock option awards
Issuance of stock options
Issuance of stock options (in shares)
Issuance of stock options for board services
Issuance of stock options for payment of accrued compensation
Issuance of stock options for services
Issuance of stock options in connection with acquisitions
Issuance of stock options in connection with professional services
Issuance of stock options in connection with professional services, Shares
Issuance of stock options to employees
Issuance of stock options to employees and directors
Issuance of stock options, net of exercises
Issuance of stock options, net of options exercised
Issuance of stock options/warrants for compensation and services
Issuance of stock options/warrants for compensation and services, shares
Issuance of stock or costs incurred, at-the-market offering
Issuance of stock or costs incurred, at-the-market offering (in shares)
Issuance of stock payment shares
Issuance of stock payment shares, shares
Issuance of stock pursuant to Continuing Offer (Notes 13, 14, and 15)
Issuance of stock pursuant to Continuing Offer (Notes 13, 14, and 15), shares
Issuance of stock related to acquisition
Issuance of stock related to business combinations (shares)
Issuance of stock related to business combinations (value)
Issuance of stock related to stock-based awards - Amount
Issuance of stock related to stock-based awards - Shares
Issuance of stock related to stock-based compensation plans, including excess tax effect
Issuance of stock related to stock-based compensation plans, including excess tax effect (in shares)
Issuance of stock through dividend reinvestment plan (in shares)
Issuance of stock through employee stock purchase plan
Issuance of stock through employee stock purchase plan (in shares)
Issuance of stock through Employee Stock Purchase Plan, Amount
Issuance of stock through Employee Stock Purchase Plan, Shares
Issuance of stock through options exercised
Issuance of stock through share-based compensation plans
Issuance of stock through share-based compensation plans, shares
Issuance of stock to acquire additional interest in Cheniere Holdings and other merger related adjustments
Issuance of stock to acquire additional interest in Cheniere Holdings and other merger related adjustments, shares
Issuance of stock to acquire American DG Energy, net
Issuance of stock to consultant
Issuance of stock to consultants for services
Issuance of stock to consultants for services (in shares)
Issuance of Stock to Directors
Issuance of stock to employees under benefit plans, net of shares withheld for payroll tax
Issuance of stock to employees under benefit plans, net of shares withheld for payroll tax (in shares)
Issuance of stock to employees under benefit plans, shares withheld for payroll tax
Issuance of stock to Great Plains Energy shareholders
Issuance of stock to Great Plains Energy shareholders (in shares)
Issuance of Stock to Redeem Series C Preferred Stock
Issuance of Stock to Redeem Series C Preferred Stock, shares
Issuance of stock to Thermo from exercise of warrants
Issuance of stock to Thermo from exercise of warrants (in shares)
Issuance of stock under award plans, net of forfeitures
Issuance of stock under award plans, net of forfeitures, shares
Issuance of stock under Company plans, net of shares withheld for tax
Issuance of stock under Company plans, net of shares withheld for tax (in shares)
Issuance of stock under employee compensation plans
Issuance of stock under employee compensation plans (in shares)
Issuance of stock under employee stock awards and other, net
Issuance of stock under employee stock awards and other, net (in shares)
Issuance of stock under employee stock plans
Issuance of stock under employee stock plans, net
Issuance of stock under employee stock plans, net of shares withheld for employee taxes
Issuance of stock under employee stock plans, net of shares withheld for employee taxes (in shares)
Issuance of stock under employee stock plans, net, shares
Issuance of stock under employee stock purchase plan
Issuance of stock under Employee Stock Purchase Plan
Issuance of stock under employee stock purchase plan (in shares)
Issuance of stock under Employee Stock Purchase Plan (in shares)
Issuance of stock under Employee Stock Purchase Plan and other plans
Issuance of stock under Employee Stock Purchase Plan, shares
Issuance of stock under equity compensation plan
Issuance of stock under equity compensation plans
Issuance of stock under equity compensation plans (in shares)
Issuance of stock under equity compensation plans, Shares
Issuance of stock under ESPP
Issuance of stock under ESPP (in shares)
Issuance of stock under ESPP of shares of Common Stock (class A)
Issuance of stock under grant of restricted stock awards
Issuance of stock under grant of restricted stock awards (in shares)
Issuance of stock under incentive and purchase plans, net of forfeitures
Issuance of stock under incentive and purchase plans, net of forfeitures, shares
Issuance of stock under incentive plans
Issuance of stock under management stock purchase plan
Issuance of stock under purchase and equity compensation plans
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net
Issuance of stock under stock-based compensation plan
Issuance of stock under stock award plans
Issuance of stock under stock award plans (in shares)
Issuance of stock under stock compensation plans
Issuance of stock under stock compensation plans (in shares)
Issuance of stock under stock plans and other
Issuance of stock under stock plans and other (in shares)
Issuance of stock under the Amended and Restated Equity Incentive Plan
Issuance of stock under the Amended and Restated Equity Incentive Plan, shares
Issuance of stock units under incentive compensation plans
Issuance of stock units, net
Issuance of stock upon exercise of options
Issuance of stock upon exercise of options (in shares)
Issuance of stock upon exercise of options, net
Issuance of stock upon exercise of options, net (in shares)
Issuance of stock upon exercise of stock options
Issuance of stock upon exercise of stock options (in shares)
Issuance of stock upon financing
Issuance of stock upon full contingent consideration payout
Issuance of stock upon full contingent consideration payout (in shares)
Issuance of stock upon vesting of restricted share units
Issuance of stock upon vesting of restricted share units (in shares)
Issuance of stock upon vesting of restricted stock units (in shares)
Issuance of stock warrant
Issuance of stock warrants
Issuance of stock, amount
Issuance of stock, compensation expense
Issuance of stock, including compensation expense
Issuance of stock, issuance cost
Issuance of stock, issuance costs
Issuance of stock, net
Issuance of stock, net (in shares)
Issuance of stock, net of costs
Issuance of stock, net of costs (in shares)
Issuance of stock, net of forfeitures (in shares)
Issuance of stock, net of issuance costs
Issuance of stock, net of issuance costs (in shares)
Issuance of stock, net of issuance costs, shares
Issuance of stock, net of issuance costs. shares
Issuance of stock, net of issuance cots
Issuance of stock, net of issuance cots (in shares)
Issuance of stock, net of issuance/offering costs
Issuance of stock, net of issuance/offering costs, Shares
Issuance of stock, net of issue costs
Issuance of stock, net of issue costs, shares
Issuance of stock, net of offering costs
Issuance of stock, net of offering costs (in shares)
Issuance of stock, net of offering costs (shares)
Issuance of stock, net of underwriting discounts, commissions and offering costs
Issuance of stock, net of underwriting discounts, commissions and offering costs, Shares
Issuance of stock, shares
Issuance of stock, Shares
Issuance of Stock, shares
Issuance of stock, shares (in shares)
Issuance of Stock, transaction costs
Issuance of stock, value
Issuance of stock/IPO proceeds, net of issuance costs
Issuance of stock/IPO proceeds, net of issuance costs (shares)
Issuance of stock/restricted stock unit amortization, net
Issuance of stock/units for subordinated senior notes payable
Issuance of stock/units for subordinated senior notes payable, shares
Issuance of stock/units relating to the real estate acquisition
Issuance of Stock:
Issuance of subordinate shares
Issuance of subordinate voting shares
Issuance of subordinated capital, net of underwriting fees
Issuance of subordinated debentures
Issuance of subordinated debentures, net of issuance costs
Issuance of subordinated debentures, net of issuance costs of $1,598
Issuance of subordinated debt
Issuance of subordinated debt, net
Issuance of subordinated debt, net of issuance costs
Issuance of subordinated debt, net of issuance costs (Note 14)
Issuance of subordinated notes, net of cost
Issuance of subsidiaries' common shares for research and development expenses
Issuance of subsidiary's common stock
Issuance of subsidiary equity in Bright House Transaction
Issuance of subsidiary shares for cash
Issuance of subsidiary shares in business combination
Issuance of subsidiary shares to non-controlling interests
Issuance of subsidiary stock awards
Issuance of successor common stock
Issuance of Successor common stock
Issuance of Successor common stock - backstop premium
Issuance of Successor common stock - backstop premium (in shares)
Issuance of Successor common stock - rights offering
Issuance of Successor common stock - rights offering (in shares)
Issuance of Successor common stock - settlement of claims
Issuance of Successor common stock - settlement of claims (in shares)
Issuance of Successor common stock (in shares)
Issuance of Successor common stock and stock purchase warrants
Issuance of Successor common stock and stock purchase warrants (in shares)
Issuance of Successor common stock and warrants
Issuance of Successor common stock and warrants (in shares)
Issuance of Successor common stock to holders of the Notes
Issuance of Successor common stock to Predecessor common unitholders
Issuance of Successor common stock, shares
Issuance of successor commons stock to predecessor equity
Issuance of successor commons stock to predecessor equity, value
Issuance of Successor company equity
Issuance of Successor company equity (in shares)
Issuance of successor equity
Issuance of Successor equity
Issuance of successor warrants
Issuance of Successor warrants
Issuance of Successor warrants (in shares)
Issuance of Successor warrants to Predecessor common unitholders
Issuance of SYN Biomics Stock
Issuance of tax receivable agreement, net of tax
Issuance of tax receivable agreements
Issuance of tax receivable agreements in connection with employee exchange
Issuance of tax receivable agreements in connection with secondary offering
Issuance of tax receivable agreements to related parties
Issuance of TC PipeLines, LP units
Issuance of Tecogen stock options in exchange for American DG Energy options
Issuance of term debt
Issuance of term facility
Issuance of time-based restricted units
Issuance of time-based restricted units (in shares)
Issuance of tranche obligations with convertible preferred shares
Issuance of tranche rights derivative liability with preferred units
Issuance of tranche rights with preferred units
Issuance of treasury shares
Issuance of Treasury Shares
Issuance of treasury shares as consideration for acquisition
Issuance of treasury shares as consideration for acquisition (in shares)
Issuance of treasury shares for acquisition of Snap, Inc.
Issuance of treasury shares for options exercised
Issuance of treasury shares for options exercised (in shares)
Issuance of treasury shares for restricted stock vestings
Issuance of treasury shares for restricted stock vestings (in shares)
Issuance of treasury shares for stock option and award plans
Issuance of treasury shares to ESOP
Issuance of treasury shares to ESOP, shares
Issuance of treasury shares upon exercise of options and vesting of restricted share units
Issuance of treasury shares upon exercise of options and vesting of restricted share units, shares
Issuance of treasury shares upon exercise of stock options, purchases under stock purchase plan and grants of restricted stock awards net of cancellations
Issuance of treasury shares upon exercise of stock options, purchases under stock purchase plan and grants of restricted stock awards, shares
Issuance of treasury shares upon vesting of shares
Issuance of treasury stock
Issuance of Treasury Stock
Issuance of treasury stock (in shares)
Issuance of treasury stock and common stock for compensatory stock awards released from restriction
Issuance of treasury stock as part of asset acquisition
Issuance of treasury stock for benefit plan and equity-based awards exercised
Issuance of treasury stock for director fees
Issuance of treasury stock for directors fees
Issuance of Treasury Stock for investment in Xenetic
Issuance of Treasury Stock for investment in Xenetic (in shares)
Issuance of treasury stock for restricted stock units vesting
Issuance of treasury stock for stock-based compensation plans
Issuance of treasury stock for stock awards
Issuance of treasury stock for stock option exercises
Issuance of treasury stock for vested restricted stock awards
Issuance of Treasury Stock in connection with Contingent Consideration
Issuance of Treasury Stock in connection with Contingent Consideration (in shares)
Issuance of treasury stock in connection with employee stock purchase plan
Issuance of treasury stock in connection with the Company's equity plans
Issuance of treasury stock in connection with the Company's equity plans (in Shares)
Issuance of treasury stock related to equity awards
Issuance of treasury stock to 401(k) plan
Issuance of treasury stock to 401(k) plan, shares (in shares)
Issuance of treasury stock to acquire business
Issuance of treasury stock to partially settle debt
Issuance of treasury stock under 401(k) plan
Issuance of treasury stock under 401(k) plan (in shares)
Issuance of treasury stock under employee stock plans
Issuance of treasury stock under employee stock plans (in shares)
Issuance of treasury stock under employee stock plans, shares
Issuance of treasury stock under Employee Stock Purchase Plan and other plans (in shares)
Issuance of treasury stock under stock plans
Issuance of treasury stock under stock plans (in shares)
Issuance of Treasury stock upon exercise of stock-based awards
Issuance of Treasury stock upon exercise of stock-based awards (in shares)
Issuance of treasury stock upon exercise of stock options, stock appreciation rights and restricted stock units by employees and directors
Issuance of treasury stock upon exercise of stock options, stock appreciation rights and restricted stock units by employees and directors (in shares)
Issuance of treasury stock upon purchase of common stock under employee stock purchase plan
Issuance of treasury stock upon purchase of common stock under employee stock purchase plan (in shares)
Issuance of treasury stock, shares
Issuance of treasury stock, Shares
Issuance of Trust common shares, net of offering costs
Issuance of Trust shares, net of offering costs (in shares)
Issuance of Turning Point Brands restricted stock
Issuance of underwriter's warrant, amount
Issuance of unit equivalents and other
Issuance of units
Issuance of Units
Issuance of units - net
Issuance of units (in shares)
Issuance of units (Shares)
Issuance of units associated with Enviva Pellets Sampson, LLC Drop-Down
Issuance of units associated with Enviva Pellets Sampson, LLC Drop-Down (in units)
Issuance of units for acquisitions
Issuance of units for acquisitions of land and building and improvements and deferred leasing intangibles
Issuance of units for acquisitions, units
Issuance of units for services
Issuance of units for services, shares
Issuance of units for the CDM Acquisition
Issuance of units in connection with distribution reinvestment plan
Issuance of units in exchange for contributions of equity offering proceeds (in units)
Issuance of units in our Operating Partnership for purchase of real estate facilities
Issuance of units in the operating partnership
Issuance of Units of Common Stock:
Issuance of units related to acquisition, shares
Issuance of units related to acquisitions
Issuance of units related to acquisitions, shares
Issuance of units related to option exercises
Issuance of units related to option exercises, shares
Issuance of units through Long-Term Incentive Plan
Issuance of units through Long-Term Incentive Plan (in units)
Issuance of units to Circle K for the payment of fees under the Amended Omnibus Agreement
Issuance of units to Circle K for the payment of fees under the Amended Omnibus Agreement, Units
Issuance of units to LTIP participants (units)
Issuance of units to MGP in Exchange Transaction
Issuance of units to MGP in Exchange Transaction (in units)
Issuance of units to Owners of SGP in Simplification Transactions
Issuance of units to Owners of SGP in Simplification Transactions (in units)
Issuance of units to public, net of offering costs
Issuance of units to SGP in Exchange Transaction
Issuance of units to SGP in Exchange Transaction (in units)
Issuance of units under unit purchase programs
Issuance of units, in units
Issuance of units, including contribution from general partner
Issuance of Units, Member Units
Issuance of Units, net (in units)
Issuance of units, net of offering costs
Issuance of units, net of offering costs (in shares)
Issuance of units, shares
Issuance of units, Shares
Issuance of units/stock
Issuance of units/stock, shares
Issuance of unregistered shares
Issuance of unregistered shares (in shares)
Issuance of unregistered warrants to purchase shares of common stock
Issuance of unregistered warrants to purchase shares of common stock, grant date fair value
Issuance of unrestricted common shares (in shares)
Issuance of unrestricted common shares, value
Issuance of unrestricted common stock awards
Issuance of unrestricted common stock awards, shares
Issuance of unrestricted common stock in connection with acquisition of SocialMoov S.A.S.
Issuance of unrestricted common stock in connection with acquisition of SocialMoov S.A.S. (in shares)
Issuance of unrestricted shares
Issuance of unrestricted stock
Issuance of unrestricted stock (in shares)
Issuance of unrestricted stock awards
Issuance of unrestricted stock awards (in shares)
Issuance of unvested Class A common stock awards
Issuance of unvested restricted common stock to employees
Issuance of unvested restricted common stock, net, shares
Issuance of unvested restricted stock, net of forfeitures (in shares)
Issuance of unvested restricted stock, shares
Issuance of unvested shares of restricted stock
Issuance of unvested shares of restricted stock (in shares)
Issuance of Valero Energy Partners LP common units and contributions from noncontrolling interests
Issuance of vested and non-vested shares and amortization of share-based compensation (Note 12), shares
Issuance of vested and non-vested shares and amortization of share-based compensation (Note 12), value
Issuance of vested and nonvested restricted common stock
Issuance of vested and nonvested restricted common stock (shares)
Issuance of vested award shares
Issuance of vested performance restricted stock units and restricted stock units, net of taxes withheld
Issuance of vested performance restricted stock units and restricted stock units, net of taxes withheld, shares
Issuance of vested restricted shares
Issuance of vested restricted shares, shares
Issuance of vested restricted stock
Issuance of vested restricted stock (in shares)
Issuance of vested restricted stock granted to employees
Issuance of vested restricted stock units
Issuance of vested restricted stock units (in shares)
Issuance of vested stock
Issuance of vested stock (in shares)
Issuance of vested stock awards, Shares
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards
Issuance of voting/non-voting common stock for vesting of restricted stock units and restricted stock awards, shares
Issuance of warrant
Issuance of warrant classified as equity
Issuance of warrant in connection with debt
Issuance of warrant in connection with long-term promissory notes
Issuance of warrant in connection with settlement agreement with Series E holders
Issuance of warrant in connection with Term Loan