Reclassification adjustment for prior service credit included in net income
Reclassification adjustment for realization of loss on sale of available-for-sale securities included in net income
Reclassification adjustment for realized (gain) loss on investment included in income (loss) from continuing operations
Reclassification adjustment for realized (gains) losses included in net earnings
Reclassification adjustment for realized (gains) losses included in net loss
Reclassification Adjustment for Realized (Gains) Losses on Derivative Financial Instruments in Net Income
Reclassification adjustment for realized (gains) losses on fixed maturity securities included in net earnings
Reclassification adjustment for realized (gains) losses on investment securities available for sale included in net income, net of taxes
Reclassification adjustment for realized (gains) losses on investment securities available for sale included in net income, tax
Reclassification adjustment for realized (gains) losses on investment securities included in net income
Reclassification Adjustment for Realized (Gains) Losses on Securities Available for Sale in Net Income
Reclassification adjustment for realized (gains) losses on short-term investments to earnings
Reclassification adjustment for realized (losses) gains, taxes
Reclassification adjustment for realized AFS investment losses (gains) in net income (net of tax benefit (expense) of $0.4, $(2.6), and $(3.9) for the years ended December 31, 2018, 2017, and 2016, respectively)
Reclassification adjustment for realized gain included in net income
Reclassification adjustment for realized gain on cash flow hedges included in professional services in the consolidated statements of income, net of tax expense of $0, $406, and $252 for the years ended December 31, 2018, 2017, and 2016, respectively
Reclassification adjustment for realized gain on investments, net of tax
Reclassification adjustment for realized gain on sale of investment securities available for sale included in net income, net of tax expense (benefit) of $(7), $95, and $(106) for the years ended December 31, 2018, 2017, and 2016, respectively
Reclassification adjustment for realized gain on sale of securities available for sale
Reclassification adjustment for realized gain on securities available for sale included in net income, net of taxes
Reclassification adjustment for realized gain on securities available for sale included in net income, taxes
Reclassification adjustment for realized gains (losses) included in earnings
Reclassification adjustment for realized gains (losses) included in net (loss) income
Reclassification adjustment for realized gains (losses), net of taxes of $(1,248), $(1,005) and $1,170
Reclassification adjustment for realized gains in net income
Reclassification adjustment for realized gains included in net income
Reclassification adjustment for realized gains included in net income during the period
Reclassification adjustment for realized gains included in net income, net of tax of $355 in 2018
Reclassification adjustment for realized gains included in net income, tax
Reclassification adjustment for realized gains on available-for-sale securities included in net income
Reclassification adjustment for realized gains on available for sale securities called or sold in current year
Reclassification adjustment for realized gains on investments included in net income
Reclassification adjustment for realized gains on marketable securities included in net income (1)
Reclassification adjustment for realized gains on sale of securities
Reclassification adjustment for realized gains on sale of securities available for sale included in net income, tax
Reclassification adjustment for realized gains on sales and calls of securities, tax
Reclassification adjustment for realized gains on securities
Reclassification adjustment for realized gains on securities available for sale
Reclassification adjustment for realized investment (gains) losses included in net income
Reclassification adjustment for realized loss
Reclassification adjustment for realized loss (gain) included in income as other expense
Reclassification Adjustment for Realized Loss (Gain) on Available-for-Sale Securities Included in Net Income
Reclassification adjustment for realized loss (gain) on investments
Reclassification adjustment for realized loss (gain) on marketable securities included in net loss
Reclassification adjustment for realized loss included in net income
Reclassification adjustment for realized loss on designated derivatives
Reclassification adjustment for realized loss on foreign currency cash flow hedge
Reclassification adjustment for realized loss on investment securities available for sale included in net income
Reclassification adjustment for realized loss on marketable securities
Reclassification adjustment for realized loss on sale of available for sale Agency Securities
Reclassification adjustment for realized losses (gains) included in net income
Reclassification adjustment for realized losses (gains) included in net income (loss)
Reclassification adjustment for realized losses (gains) included in net income, net of tax expense (benefit) of ($27), $73, and $0 for each of the years in the three-years ended December 31, 2018, respectively
Reclassification adjustment for realized losses (gains) included in net loss
Reclassification adjustment for realized losses (gains) on equity securities to earnings, tax
Reclassification adjustment for realized losses (gains) on investment securities included in net earnings, before income tax
Reclassification adjustment for realized losses included in net income
Reclassification adjustment for realized losses included in net income, net of taxes of $0 and $(3) for the three months ended December 31, 2018 and 2017, respectively
Reclassification adjustment for realized losses on derivative financial instruments, net of (tax) tax benefit
Reclassification adjustment for realized losses on foreign CTA, net of tax
Reclassification adjustment for realized losses on investment debt securities included in other income, net
Reclassification adjustment for realized losses on sales, net of tax of $0 and $25 for the years ended December 31, 2018 and 2017
Reclassification adjustment for realized losses/(gains) in current earnings, tax
Reclassification adjustment for realized net gains on sales of investment securities included in net income
Reclassification adjustment for recognized gains / losses on available-for-sale securities
Reclassification adjustment for recognized gains / losses on derivative instruments
Reclassification adjustment for recognized settlement loss
Reclassification adjustment for sale of equity method investment
Reclassification adjustment for sale of securities included in net income
Reclassification adjustment for sales of available-for-sale securities, tax
Reclassification adjustment for securities (gains) losses realized in income
Reclassification adjustment for securities available for sale (gains) losses in net income
Reclassification adjustment for securities gains (losses)
Reclassification adjustment for securities gains included in net income
Reclassification adjustment for securities gains realized in income
Reclassification adjustment for securities gains realized in net income
Reclassification adjustment for securities losses (gains) (pre-tax $67, $146 and $(656), respectively)
Reclassification adjustment for securities losses (gains) realized in net income
Reclassification adjustment for securities losses (gains), pre-tax
Reclassification adjustment for securities losses reclassified out of other comprehensive income into loss on sale of securities available for sale
Reclassification adjustment for securities transferred from held to maturity to available for sale
Reclassification adjustment for security loss included in net income
Reclassification adjustment for security losses (gains) included in net income
Reclassification adjustment for security losses realized in income
Reclassification adjustment for settlement gains on benefit plans, net of income taxes
Reclassification adjustment for settlement gains on benefit plans, tax
Reclassification adjustment for settlement losses included in net income
Reclassification adjustment for settlement portion of accumulated benefit obligation
Reclassification adjustment for stranded accumulated other comprehensive income due to tax rate change
Reclassification adjustment for stranded income tax effects in accumulated other comprehensive income
Reclassification adjustment for stranded tax effects, deferred taxes, Tax Reform Act
Reclassification adjustment for tax rate change
Reclassification adjustment for termination fee realized in interest expense
Reclassification Adjustment for the Cumulative Effect of Adoption of Authoritative Guidance for Financial Assets and Liabilities to Earnings Reinvested in the Business
Reclassification adjustment for the income tax effects of the Tax Cuts and Jobs Act on items within accumulated other comprehensive income (loss)
Reclassification adjustment for unrealized gain on securities available for sale included in net margin
Reclassification adjustment for unrealized loss on securities transferred to held-to-maturity
Reclassification adjustment for unrealized losses on marketable securities included in net income (2)
Reclassification adjustment for unrecognized gain (loss) during the period, net, included in base compensation expense
Reclassification adjustment for write-down of securities included in net income
Reclassification adjustment for write down of equity investment
Reclassification adjustment from accumulated other comprehensive income to retained earnings
Reclassification adjustment from AOCI for sale of securities, tax
Reclassification adjustment from AOCI on derivatives, tax expense (benefit)
Reclassification adjustment from discontinued operations
Reclassification adjustment from loss on partial settlement of pension plan, net of tax
Reclassification adjustment from other comprehensive income (loss) related to derivatives designated as cash flow hedge
Reclassification adjustment gains realized in net income
Reclassification adjustment included in income (loss) from discontinued operations
Reclassification adjustment included in net income
Reclassification adjustment included in net income on derivative instruments, tax effect
Reclassification adjustment included in net income on securities, tax effect
Reclassification adjustment included in net income, net of taxes of $0, $(117) and $(1)
Reclassification adjustment included in net income, net of taxes of $6, $21 and $21
Reclassification adjustment of actuarial net loss included in net income
Reclassification adjustment of available-for-sale marketable securities gain realized in net gain, net
Reclassification adjustment of benefit plan liability - net gain (loss) (net of tax of $(586), $(585) and $(600), respectively)
Reclassification adjustment of benefit plan liability - net gain (loss) tax
Reclassification adjustment of benefit plan liability - prior service cost (net of tax of $43, $69 and $67, respectively)
Reclassification adjustment of benefit plan liability - prior service cost, tax
Reclassification adjustment of cash flow hedges settled (interest rate swaps) and included in net income (loss), Tax
Reclassification adjustment of cash flow hedges settled and included in net income (loss), Tax
Reclassification adjustment of derivative instruments included in net income
Reclassification adjustment of derivatives and designated hedges into net income
Reclassification adjustment of gain on available for sale security included in earnings
Reclassification adjustment of net gain (loss) from sale of available-for-sale securities included in net income
Reclassification adjustment of net gain (loss) from sale of available for sale securities included in income, net of tax of $25, ($4) and $429
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax
Reclassification adjustment of net gain from sale of investment securities available for sale included in income, tax
Reclassification adjustment of net loss (gain) on cash flow hedges included in earnings
Reclassification adjustment of net loss on cash flow hedges included in earnings
Reclassification adjustment of net loss on foreign currency translation included in earnings
Reclassification adjustment on deferred (gains) losses included in net income, net of tax of $(1,236) and $1,325, respectively
Reclassification adjustment on deferred (gains) losses included in net income, tax
Reclassification adjustment on derivatives included in net income, net of tax of $163, $83, and $(1,010), respectively
Reclassification adjustment on derivatives included in net income, tax
Reclassification adjustment on interest rate derivatives included in interest expense and income tax expense
Reclassification adjustment on interest rate swap included in interest expense, net of tax effect
Reclassification adjustment on interest rate swap included in interest expense, net of tax effect of $59, $0 and $25, respectively (Note 6)
Reclassification adjustment realized in net income (effective portion)
Reclassification adjustment realized in net income (loss)
Reclassification adjustment related to (gains) losses realized in income
Reclassification Adjustment Related to Equity Securities
Reclassification Adjustment Related to Foreign Currency Items
Reclassification adjustment related to impairment of available-for-sale securities
Reclassification adjustment related to interest rate swap de-designation, net of tax effect
Reclassification adjustment related to interest rate swap de-designation, net of tax effect of $0, $0 and $63, respectively
Reclassification adjustment related to U.S. tax reform legislation
Reclassification adjustment relating to available-for-sale investments disposed of in the period, net of tax effect
Reclassification adjustment to accumulated deficit for stranded other comprehensive income taxes arising from tax reform (a)
Reclassification adjustment to interest expense
Reclassification adjustment to net income
Reclassification adjustment to net income on partial settlement of cash flow hedge
Reclassification adjustment to net income on sale or maturity of marketable securities
Reclassification adjustment to net income, (taxes) benefits
Reclassification adjustment to net income, net of (taxes) benefits of nil, $289 and $(110) for 2018, 2017 and 2016, respectively
Reclassification adjustment to net income, net of (taxes) benefits of nil, $289 and $(76) for 2018, 2017 and 2016, respectively
Reclassification adjustment to net income, tax (benefits)
Reclassification adjustment transferred to Net income from cash flow hedges
Reclassification adjustment under Accounting Standards Update 2018-02
Reclassification adjustment under ASU 2018-02
Reclassification adjustment, net of tax
Reclassification adjustment, realized (gain)/loss on cash flow hedges, tax
Reclassification adjustment, retirement benefits, tax
Reclassification adjustment, tax
Reclassification adjustments
Reclassification adjustments associated with unrealized (gains) losses from interest rate hedges included in net income
Reclassification adjustments due to adoption of ASU 2016-01
Reclassification adjustments for (gain) loss included in the consolidated statements of operations
Reclassification adjustments for (gains) loss included in net earnings
Reclassification adjustments for (gains) losses (gains) included in net income (loss)
Reclassification adjustments for (gains) losses included in net income
Reclassification adjustments for (gains) losses included in net income (loss)
Reclassification adjustments for (gains) losses included in net income:
Reclassification adjustments for (gains)/losses included in net income
Reclassification adjustments for (gains)/losses included in net income(b)
Reclassification adjustments for amortization of actuarial loss and settlements realized in net income, and other, tax
Reclassification adjustments for Amortization of unrealized losses on securities transferred to held to maturity, tax
Reclassification adjustments for amortization to statements of income:
Reclassification adjustments for amounts recognized in earnings (Note 22)
Reclassification adjustments for amounts recognized in net income
Reclassification adjustments for changes realized in net income:
Reclassification adjustments for derivative (gains) losses included in net income (interest expense)
Reclassification adjustments for derivatives, net of tax
Reclassification adjustments for foreign currency translation gains
Reclassification adjustments for from sale of an investment in a foreign entity recognized in net income
Reclassification adjustments for gain included in Other income, net
Reclassification adjustments for gain included in the consolidated statements of operations
Reclassification adjustments for gain on available-for-sale securities recognized, net of tax
Reclassification adjustments for gains (losses) included in net income
Reclassification adjustments for gains (losses) realized in net income
Reclassification adjustments for gains (losses) realized in net income, tax effect
Reclassification adjustments for gains from derivatives included in net income
Reclassification adjustments for gains included in earnings
Reclassification adjustments for gains included in income
Reclassification adjustments for gains realized in income
Reclassification adjustments for gains realized in net income
Reclassification adjustments for gains realized in net income, tax effect
Reclassification adjustments for gains, net of tax included in net income
Reclassification adjustments for impairment of equity securities
Reclassification adjustments for items included in net loss:
Reclassification adjustments for loss (gain) included in the consolidated statements of operations
Reclassification adjustments for losses (gains) included in net income
Reclassification adjustments for losses (gains) included in net income, tax
Reclassification adjustments for losses (gains) recognized in net periodic benefit cost
Reclassification adjustments for losses included in net earnings, net of tax
Reclassification adjustments for losses included in net income
Reclassification adjustments for losses included in net income (loss)
Reclassification adjustments for losses included in net income (Note 3)
Reclassification adjustments for losses included in net income, net of tax benefit of $0.0, $0.0, and $0.0
Reclassification adjustments for losses included in net income, net of tax benefit of $0.4, $0.7, and $0.7
Reclassification adjustments for losses included in net income, tax benefit
Reclassification adjustments for losses included in net loss, net of tax
Reclassification adjustments for net (gains) losses from pension and other
Reclassification adjustments for net (gains) losses included in net income
Reclassification adjustments for net (gains) losses realized in net income
Reclassification adjustments for net gain recognized in income
Reclassification adjustments for net gains (losses) included in net income
Reclassification adjustments for net gains included in net income
Reclassification adjustments for net gains on investment securities available-for-sale realized in net income
Reclassification adjustments for net gains on sales of securities realized in income, tax
Reclassification adjustments for net gains or losses included in net income
Reclassification adjustments for net loss (gain) included in net income on other sales of available-for-sale securities
Reclassification adjustments for net loss included in net income (loss)
Reclassification adjustments for net losses included in net income
Reclassification adjustments for net realized gain (loss) included in net income
Reclassification adjustments for net realized gain included in net income
Reclassification adjustments for net realized gains included in net income
Reclassification adjustments for realized (gain) loss on sale of equity securities
Reclassification adjustments for realized gains on investment securities available-for-sale included in net income
Reclassification adjustments for securities gains (losses) realized in net income, tax
Reclassification adjustments for settlement of derivatives included in net income (loss)
Reclassification adjustments for unrealized gains and losses included in net earnings
Reclassification adjustments for unrealized gains included in Retained earnings
Reclassification adjustments included in earnings: [Abstract]
Reclassification adjustments included in interest expense
Reclassification adjustments included in net earnings (loss) (note 6)
Reclassification adjustments included in net earnings (loss), net of taxes of $(1.3), $(0.3) and $(1.7)
Reclassification adjustments included in net income
Reclassification adjustments included in net income for amortization of:
Reclassification adjustments included in net income TAX
Reclassification adjustments included in net income, net of tax
Reclassification adjustments included in net income, tax provision (benefits) (less than)
Reclassification adjustments included in net income:
Reclassification adjustments included in net loss
Reclassification adjustments of interest rate swap gain/(loss) (Note 18)
Reclassification adjustments on available-for-sale financial assets
Reclassification adjustments on available-for-sale financial assets, before tax
Reclassification adjustments on cash flow hedges included in net income (loss)
Reclassification adjustments on cash flow hedges, before tax
Reclassification adjustments on cash flow hedges, net of tax
Reclassification adjustments on cash flow hedges/cost of hedging, before tax
Reclassification adjustments on derivative financial instruments, net of (tax) tax benefit of $6, $3, and $(11)
Reclassification adjustments on exchange differences on translation, before tax
Reclassification adjustments on gains/losses included in profit or loss
Reclassification adjustments recognized in net income
Reclassification adjustments recognized in net income, net of tax of $(2), $(33) and $(9) in 2018, 2017 and 2016, respectively
Reclassification adjustments recognized in net income, net of tax of $(2,209), $(170) and $(155) in 2018, 2017 and 2016, respectively
Reclassification adjustments recognized in net income, net of tax of $77, $(535) and $(1,691) in 2018, 2017 and 2016, respectively
Reclassification adjustments recognized in net income, tax
Reclassification adjustments recognized in net loss, tax
Reclassification adjustments related to amortization
Reclassification adjustments related to curtailments, net
Reclassification adjustments related to defined benefit obligations
Reclassification adjustments related to settlements, net
Reclassification adjustments related to: Net gain on sale of securities included in net income, net of tax expense
Reclassification adjustments related to: Recovery on previously impaired investment securities included in net income, net of tax expense
Reclassification adjustments relating to available-for-sale financial assets disposed of in the year
Reclassification adjustments to cash flow hedges included in net income, net of tax of $1.3 million, $2.2 million, and $2.2 million for 2018, 2017, and 2016, respectively
Reclassification adjustments to cash flow hedges included in net income, tax
Reclassification adjustments to net income on settlement of cash flow hedging instruments
Reclassification adjustments to net loss resulting from realized gains or losses on sale of securities
Reclassification adjustments, net of income tax expense of $6 and $9, respectively
Reclassification adjustments, net of tax
Reclassification adjustments, net of tax expense of $0.0 and $0.0, respectively
Reclassification adjustments, net of tax, in connection with other-than-temporary impairment of investments
Reclassification adjustments, net of tax:
Reclassification adjustments, tax
Reclassification adjustments, tax effect
Reclassification adjustments, tax impact
Reclassification adjustments:
Reclassification amount for net derivative losses realized in income
Reclassification amount related to the Tax Cuts and Jobs Act
Reclassification and adjustment related to adoption of new standard
Reclassification as treasury stock of shares received in connection with settlement of related party matter (Note 9)
Reclassification associated with the adoption of ASU 2018-02
Reclassification associated with the Adoption of ASU 2018-02
Reclassification between accounts and notes receivable
Reclassification between Common stock and Additional paid-in capital to record change in par value of common stock
Reclassification between convertible notes and derivative liabilities
Reclassification between other reserves and retained earnings related to unwinding of expired share options
Reclassification directly into retained earnings
Reclassification due to Accounting Standard Update (ASU 2018-02)
Reclassification due to adjustments for equity securities as required by ASU 2016-01
Reclassification due to adoption of ASU 2016-01, ASU 2018-02 and ASU 2018-03
Reclassification due to adoption of ASU 2018-02
Reclassification due to adoption of ASU 2018-02 (See Note 1)
Reclassification due to adoption of ASU 2018-02, Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income
Reclassification due to adoption of ASU 2018 - 02 Note 1
Reclassification due to adoption of ASU No. 2016-01
Reclassification due to adoption of ASU No. 2018-02
Reclassification due to ASU 2018-02 adoption
Reclassification due to ASU 2018-02 adoption (Note 3)
Reclassification due to change in accounting principle
Reclassification due to change in federal income tax rate
Reclassification due to new accounting standards
Reclassification due to reincorporation
Reclassification due to share-based compensation expired
Reclassification due to tax reform
Reclassification due to the adoption of ASU
Reclassification due to the adoption of ASU 2016-01
Reclassification due to the adoption of ASU 2018-02
Reclassification due to the adoption of ASU No. 2016-01
Reclassification due to the adoption of ASU No. 2018-02
Reclassification due to the adoption of ASU No. 201802
Reclassification due to the effects of the Tax Cuts and Jobs Act of 2017
Reclassification due to the Tax Cuts and Jobs Act
Reclassification for (gains) losses included in net income
Reclassification for (gains)/losses realized in net income
Reclassification for accounting change
Reclassification for adoption of Accounting Standards Update
Reclassification for adoption of ASU 2016-09
Reclassification for adoption of new accounting pronouncements
Reclassification for amortization of net actuarial (gain)/loss included in net periodic benefit expense/(income), gross amount
Reclassification for amortization of prior service (credit)/cost (5)
Reclassification for amount realized through sales of securities available for sale included in net income
Reclassification for amounts recognized in net income
Reclassification for ASU 2016-01 adoption
reclassification for ASU 2018-02
Reclassification for certain income tax effects under ASU 2018-02
Reclassification for derivative adjustments included in net income
Reclassification for equity securities upon adoption of ASU 2016-01
Reclassification for gain included in net earnings
Reclassification for gain realized on available-for-sale securities, reported in Other expense, net
Reclassification for gains included in income, pre-tax
Reclassification for gains included in net income
Reclassification for gains included in net income, net of tax
Reclassification for impact of U.S. tax rate change
Reclassification for loss (gain) realized on available-for-sale securities
Reclassification for losses included in net income
Reclassification for losses included in Net Income
Reclassification for losses included in net income (loss), net of tax
Reclassification for net (gains) losses and OTTI included in net income
Reclassification for net actuarial (gain)/loss (4)
Reclassification for net actuarial losses included in net income
Reclassification for net deferred tax liability revaluation
Reclassification for net losses (gains) on securitiesavailable-for-sale realized in earnings
Reclassification for net realized capital gains and other than temporary impairments,taxes
Reclassification for net realized gains on derivatives designated as cash flow hedges, before income taxes
Reclassification for net realized losses (gains) on investment securities included in income, before income taxes
Reclassification for pension and post-employment benefit obligations included in net income
Reclassification for periodic settlements (8)
Reclassification for realized (gain) loss on other investments
Reclassification for realized losses on cash flow hedges (net of respective net tax provision of $0.0, $0.0, $9.1, and $85.9) included in net income
Reclassification for realized net gains included in net income, tax
Reclassification for remeasuring of deferred tax asset related to investment securities
Reclassification for securities gains included in net income
Reclassification for securities transferred to held-to-maturity
Reclassification for settlement losses
Reclassification for stranded tax effects resulting from the the Tax Reform Act
Reclassification for the adoption of ASU 2016-09
Reclassification for the Tax Cuts and Jobs Act
Reclassification for translation loss realized upon liquidation of investment in foreign entity
Reclassification from accounts payable to other payables for payments made by employees of the Company on its behalf
Reclassification from accumulated other comprehensive (loss) into net income
Reclassification from accumulated other comprehensive (loss) into net income (Note 5)
Reclassification from accumulated other comprehensive income
Reclassification from accumulated other comprehensive income (loss) to net income
Reclassification from accumulated other comprehensive income (loss) to net income (net of $1, $2 and $1 tax expense, respectively)
Reclassification from accumulated other comprehensive income (loss) to net income, tax benefit
Reclassification from accumulated other comprehensive income (loss) to net income, tax benefit (less than in 2018)
Reclassification from accumulated other comprehensive income of losses on available-for-sale debt securities included in net income, net of tax of $0
Reclassification from accumulated other comprehensive income of losses on available-for-sale debt securities included in net loss, tax
Reclassification From Accumulated Other Comprehensive Income To Retained Earning
Reclassification From Accumulated Other Comprehensive Income To Retained Earnings
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Reclassification from Accumulated Other Comprehensive Income, Current Period, Tax
Reclassification from accumulated other comprehensive loss
Reclassification from accumulated other comprehensive loss to net income, tax expense
Reclassification from accumulated other comprehensive loss to retained earnings
Reclassification from adoption of ASU 2016-01
Reclassification from adoption of ASU 2018-02
Reclassification from adoption of ASU 2018-02 (Notes 1 and 4
Reclassification from adoption of ASU No. 2018-02
Reclassification from AOCI to compensation and benefits expenses
Reclassification from AOCI to compensation and benefits expenses, tax
Reclassification from AOCI to retained earnings
Reclassification from AOCI to Retained Earnings
Reclassification from AOCI to retained earnings for change in federal tax rate
Reclassification from AOCI to retained earnings in accordance with ASU 2018-02
Reclassification from AOCI to retained earnings, tax effect
Reclassification from AOCI, Current Period, Tax
Reclassification from AOCI, tax amount
Reclassification from construction in progress upon project completion
Reclassification from derivative liability to stockholders' equity
Reclassification from escrow account receivables to building and improvements
Reclassification from foreign currency translation reserve
Reclassification from intangible assets to prepaid services
Reclassification from joint venture to equity in investments
Reclassification from long-term notes payable to short-tem notes payable - principal, net of debt discount
Reclassification from mezzanine equity
Reclassification from mezzanine equity to equity for 1.50% Convertible Senior Notes due in 2018
Reclassification From Noncontrolling Interests To Redeemable Noncontrolling Interests
Reclassification from OCI due to change in accounting principle
Reclassification from other comprehensive earnings for terminated hedge contracts
Reclassification from other comprehensive income (loss) to other (income) expense for amortization of actuarial (gains) losses on defined benefit pension plans
Reclassification from other comprehensive income (loss) to selling, general and administrative expense for amortization of actuarial (gains) losses on defined benefit pension plans
Reclassification from other comprehensive income into earnings due to termination of derivative liabilities, deferred tax expense (benefit)
Reclassification from other comprehensive loss into earnings due to derivatives that no longer qualified for hedge accounting treatment, deferred tax expense (benefit)
Reclassification from other comprehensive loss into earnings due to derivatives that no longer qualified for hedge accounting treatment, net of deferred tax
Reclassification from other comprehensive loss into earnings due to termination of derivative liabilities, net of deferred tax
Reclassification from prepaid expense to a note payable as payment
Reclassification from property and equipment to inventories
Reclassification from real estate development to equity in investments
Reclassification from redeemable common stock
Reclassification from redeemable noncontrolling interests
Reclassification from Retained Earnings to Noncontrolling Interests
Reclassification from stock-based compensation liability to common stock as a result of exercise of stock options
Reclassification from temporary equity
Reclassification from temporary equity (in shares)
Reclassification from temporary to permanent equity
Reclassification from/(to) common units subject to rescission or redemption (Note 19)
Reclassification gain on marketable securities included in net income
Reclassification gains recognized in non-operating investment income upon deconsolidation of certain T. Rowe Price investment products
Reclassification impact of Tax Reform
Reclassification in connection with ASU 2018-02
Reclassification included in net income (loss):
Reclassification into earnings during the period
Reclassification into earnings from cash flow hedges
Reclassification into earnings of accumulated losses from the de-designated 2013 Interest Rate Swap, net of tax
Reclassification into earnings of accumulated losses from the de-designated 2013 Interest Rate Swap, tax expense (benefit)
Reclassification into earnings upon sale of foreign entities, net of taxes of ($36) in 2016
Reclassification into earnings, net
Reclassification into income
Reclassification into net income
Reclassification into other income (expense), net
Reclassification into retained earnings
Reclassification of (gain) loss on cash flow hedge, net of tax expense of $587 and benefit of $127, respectively
Reclassification of (gain) loss on cash flow hedge, tax
Reclassification of (gain) loss on cash flow hedging instruments into earnings
Reclassification of (gain) loss on derivative instruments designated as cash flow hedges, net of income tax effect of ($1,570), $171, and $423
Reclassification of (Gain) Loss on Interest Rate Swap Agreements Designated as Cash Flow Hedges, Income Tax Effect
Reclassification of (gain) loss to net income
Reclassification of (gains) losses in accumulated other comprehensive income to non-operating investment income:
Reclassification of (gains) losses included in net income
Reclassification of (gains) losses included in net income - Net of Tax
Reclassification of (gains) losses included in net income - Pre Tax
Reclassification of (gains) losses included in net income - Tax
Reclassification of (gains) losses included in net income (1)
Reclassification of (Gains) Losses Included in Net Income, Net of Tax Effects of $(3.8) Million in 2018, $4.5 Million in 2017, and $19.1 Million in 2016
Reclassification of (gains) losses included in the income statement
Reclassification of (gains) losses included in the income statement (Note 17)
Reclassification of (gains) losses into Net Income
Reclassification of (gains) losses into Other-net nonoperating income (expense)
Reclassification of (gains) losses on derivatives into earnings
Reclassification of (gains) losses realized during the period, net of tax (provision) benefit
Reclassification of (gains)/losses on cash flow hedges into earnings upon realization
Reclassification of (gains)/losses to net income
Reclassification of (gains)/losses to Net Income (Loss)
Reclassification of (income) loss to net income
Reclassification of 2.625% Notes, Series B, equity component to mezzanine equity
Reclassification of a payable to Guardian LLC to a convertible note payable
Reclassification of accrued bonus to settlement payable
Reclassification of accrued dividends related to the issuance of common stock to Series A convertible preferred stock holders
Reclassification of accrued dividends upon conversion of Series A (in shares)
Reclassification of accrued expense to stock payable
Reclassification of accrued expenses to assets held for sale
Reclassification of accrued interest on loans payable - related party to accrued interest
Reclassification of Accrued Interest to 11% Convertible Debentures
Reclassification of accrued interest to debt upon extinguishment
Reclassification of accrued interest to related party notes payable and convertible notes payable
Reclassification of accumulated other comprehensive income (loss) tax effects
Reclassification of accumulated other comprehensive income due to statutory tax changes
Reclassification of accumulated other comprehensive income due to tax rate change
Reclassification of accumulated other comprehensive income to retained earnings in accordance with ASU-2016-01 (See Note B)
Reclassification of Accumulated Other Comprehensive Loss
Reclassification of accumulated other comprehensive loss due to tax rate change
Reclassification of accumulated other comprehensive loss to earnings upon termination of Casino Rama management contract
Reclassification of accumulated unrealized loss on available-for-sale securities to other income
Reclassification of actuarial gain to net income, tax benefit
Reclassification of actuarial gains and losses on pension and other post-retirement benefit plans
Reclassification of actuarial gains and prior service costs on defined benefit (DB) and post-retirement benefit plans (PRB) to net income (note 28)
Reclassification of actuarial loss on defined benefit pension plan included in net (loss) income
Reclassification of actuarial losses and prior service credit to earnings, net of tax expense
Reclassification of actuarial losses and prior service credit to earnings, net of tax expense of $1,370, $2,081 and $1,738 in 2018, 2017 and 2016, respectively
Reclassification of additional paid-in capital deficit to retained earnings
Reclassification of additional paid-in capital to retained earnings
Reclassification of adjustment for (gains) losses included in net income (loss)
Reclassification of adjustment for loss on derivatives included in Net income, net of tax
Reclassification of adjustments for gains included in net income, net of income tax
Reclassification of adjustments for gains included in net income, tax
Reclassification of advances to suppliers to other receivables
Reclassification of affiliate distributions
Reclassification of after-tax net unrealized holding gains related to equity securities
Reclassification of amortization of forward starting swap included in interest expense
Reclassification of amortization of net deferred (gain) loss on de-designated interest rate swaps to repurchase agreements interest expense
Reclassification of amortization of net unrecognized actuarial loss and of net prior service cost included in net periodic cost, net of tax of ($126), ($92), and ($83), respectively(4)
Reclassification of amortization of net unrecognized actuarial loss and of prior service cost included in net periodic cost, net of tax of ($83), ($84), and ($51), respectively
Reclassification of amortization of unrealized losses on investment securities transferred to held-to-maturity from available-for-sale
Reclassification of amount realized through sale of securities
Reclassification of amount realized through securities transactions
Reclassification of amount realized through the sale of securities
Reclassification of amounts impacted by Tax Reform
Reclassification of amounts recognized as interest expense
Reclassification of amounts recognized in the consolidated statement of operations:
Reclassification of amounts to net periodic benefit costs
Reclassification of amounts within AOCI to retained earnings due to tax reform
Reclassification of AOCI due to statutory tax rate change
Reclassification of AOCI due to the Tax Act
Reclassification of AOCI tax effects
Reclassification of AOCI to RE due to TJCA
Reclassification of AOCI to retained earnings
Reclassification of AOCI to retained earnings resulting from U.S. Tax Reform (Note 3)
Reclassification of APIC pool upon adoption of ASU 2016-09
Reclassification of April 2016 compensation options and warrants from additional paid-in capital to derivative financial instruments due to change in functional currency
Reclassification of April public offering to warrant liability
Reclassification of APS noncontrolling interest to equity related to purchase of additional shares
Reclassification of assets held for sale
Reclassification of assets held for sale to property, plant and equipment
Reclassification of awards for settlement of tax liabilities
Reclassification of awards previously liability-classified that were converted to equity
Reclassification of bank overdraft to financing activities
Reclassification of beneficial conversion feature related to convertible promissory notes payable to related parties, net of tax expense
Reclassification of beneficial conversion feature related to convertible promissory notes payable to related parties, net of tax expense of $675
Reclassification of beneficial conversion feature related to convertible promissory notes payable to related parties, tax expense
Reclassification of beneficial conversion feature to derivative liabilities
Reclassification of capital contribution from controlling shareholder (note 7a)
Reclassification of capital lease to equipment
Reclassification of capital structure
Reclassification of capitalized costs - adoption of ASC 606
Reclassification of cash and cash equivalents from /(to) assets held for sale
Reclassification of cash flow hedge (gains) losses into statement of operations, net of tax of $408, $1,719, and $6,634 in 2018, 2017 and 2016, respectively
Reclassification of cash flow hedge loss into statement of operations, tax
Reclassification of cash flow hedge losses into earnings
Reclassification of cash flow hedges due to ineffectiveness
Reclassification of Cash Flow Hedges from Other Comprehensive Income to Earnings (Net of tax: $-, $-, $25,011)
Reclassification of cash flow hedges from other comprehensive income to earnings, tax
Reclassification of Cash Flow Hedges to Earnings
Reclassification of cash flow hedges to earnings, net of tax of $1, $(2), and $(2), respectively
Reclassification of cash flow hedges to income statement
Reclassification of cash flow hedges to net earnings
Reclassification of cash flow hedges upon derecognition
Reclassification of cash to assets held for sale
Reclassification of cash, cash equivalents, restricted cash and restricted time deposits from/(to) assets held for sale
Reclassification of certain deferred income tax effects
Reclassification of certain deferred tax effects
Reclassification of certain deferred tax effects - ASU 2018-01
Reclassification of certain income tax effects
Reclassification of certain income tax effects (Note 2)
Reclassification of certain income tax effects from accumulated
Reclassification of certain income tax effects from accumulated other comprehensive income
Reclassification of certain income tax effects from accumulated other comprehensive income (loss)
Reclassification of certain income tax effects from accumulated other comprehensive loss
Reclassification of certain income tax effects from other comprehensive loss
Reclassification of certain income tax effects of items within accumulated other comprehensive income to retained earnings
Reclassification of certain income tax effects related to the change in the U.S. statutory federal income tax rate under the Tax Cuts and Jobs Acts to retained earnings
Reclassification of certain income tax effects related to U.S. statutory federal income tax rate under the Tax Cuts and Jobs Act
Reclassification of certain income tax effects resulting from tax reform
Reclassification of certain prior period tax effects from accumulated other comprehensive loss
Reclassification of certain tax effects
Reclassification of certain tax effects (Note 1)
Reclassification of Certain Tax Effects [Member]
Reclassification of certain tax effects due to the adoption of ASU No. 2018-02
Reclassification of certain tax effects from accumulated other comprehensive (loss) income at January 1, 2018
Reclassification of certain tax effects from accumulated other comprehensive income
Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income
Reclassification of certain tax effects from accumulated other comprehensive income at January 1, 2018
Reclassification of certain tax effects from accumulated other comprehensive income at January 1,2018
Reclassification of certain tax effects from accumulated other comprehensive income to retained earnings
Reclassification of certain tax effects from accumulated other comprehensive loss
Reclassification of certain tax effects from Accumulated Other Comprehensive Loss (Note A)
Reclassification of certain tax effects from adoption of updated accounting guidance
Reclassification of certain tax effects from AOCI
Reclassification of certain tax effects from AOCI related to the Tax Cuts and Jobs Act of 2017
Reclassification of certain tax effects from OCI
Reclassification of certain tax effects from other comprehensive loss (Note 1)
Reclassification of certain tax effects from U.S. Tax Reform
Reclassification of certain tax effects of the Tax Cuts and Jobs Act
Reclassification of certain tax effects related to the Tax Cuts and Jobs Act of 2017 (Note 1)
Reclassification of certain tax effects to retained earnings
Reclassification of certain tax effects to retained earnings (1)
Reclassification of change in fair value of derivatives to net income (net of tax (expense) benefit of $(25), $97 and $67, respectively)
Reclassification of Class A and Class B common stock to common stock
Reclassification of Class A and Class B common stock to common stock (in shares)
Reclassification of Colstrip from utility plant to a regulatory asset
Reclassification of common share equivalents to derivative liabilities
Reclassification of common shares issuable to accounts payable
Reclassification of Common stock into Class B common stock on January 31, 2017 (in shares)
Reclassification of common stock offering costs to additional paid-in capital
Reclassification of common stock warrant liability
Reclassification of common stock warrant liability to equity
Reclassification of common stock warrants from liability to additional paid-in-capital
Reclassification of common unit issuance subject to rescission, net (Note 11)
Reclassification of common units no longer subject to rescission (Note 11)
Reclassification of compensation liability to be paid in shares
Reclassification of condominium units from development costs and construction in progress to 220 Central Park South condominium units ready for sale
Reclassification of consultant stock options to liability (Note 9)
Reclassification of contingent consideration liability to be settled with common stock
Reclassification of contingent consideration out of liability at end of measurement period
Reclassification of contingent purchase consideration payable upon resolution of contingencies
Reclassification of contributed surplus on exercise of stock options
Reclassification of conversion feature liability associated with convertible debt
Reclassification of conversion option to equity, net of tax effect (Note 7)
Reclassification of conversion spread of convertible notes
Reclassification of convertible debt conversion obligation
Reclassification of convertible debt embedded derivative, net of tax
Reclassification of convertible note accrued interest to principal
Reclassification of convertible note hedges
Reclassification of convertible notes to mezzanine equity
Reclassification of convertible preferred stock warrant liability into additional paid-in capital
Reclassification of convertible preferred stock warrant liability to equity
Reclassification of cost of hedging to income statement and recognised within finance costs
Reclassification of credit-related losses (gains) to the Consolidated Statements of Operations related to bond investments assessed as other-than-temporary-impairment (OTTI)
Reclassification of cumulative translation adjustment
Reclassification of cumulative translation adjustment associated with liquidated and planned sale of subsidiaries
Reclassification of cumulative translation adjustment included in net loss from discontinued operations (Note 4)
Reclassification of cumulative translation adjustment to net loss upon liquidation of subsidiaries, net of tax
Reclassification of cumulative translation adjustment to statement of operations
Reclassification of cumulative translation adjustments
Reclassification of cumulative translation to net earnings
Reclassification of currency translation adjustment due to deconsolidation of Venezuelan subsidiaries
Reclassification of currency translation adjustments on divestitures
Reclassification of currency translation gain included in other expense, net
Reclassification of Debt Issuance Costs [Member]
Reclassification of debt premium upon conversion
Reclassification of debt to equity, tax effect
Reclassification of deferred common stock offering costs
Reclassification of deferred financing costs from current assets to common stock
Reclassification of deferred financing costs to additional paid-in capital
Reclassification of deferred financing obligation to long-term debt
Reclassification of deferred hedging (gains) losses and other, included in net income, net of tax of ($3.1), ($0.1) and $3.3 (3)
Reclassification of deferred initial public offering costs
Reclassification of deferred Initial Public Offering costs to additional paid in capital
Reclassification of deferred IPO costs from non-current assets to additional paid-in capital
Reclassification of deferred loss from cash flow hedges realized in net income (net of tax expense of $-0-, $-0-, and $1, respectively)
Reclassification of deferred offering costs to additional paid-in capital upon initial public offering
Reclassification of deferred offering costs to equity upon completion of the initial public offering
Reclassification of deferred offering costs to paid-in capital
Reclassification of deferred payments from collaboration to Sanofi Loan Facility and loss share obligation
Reclassification of deferred preferred stock offering costs
Reclassification of deferred revenue - adoption of ASC 606
Reclassification of deferred tax
Reclassification of deferred tax asset due to tax reform
Reclassification of deferred tax asset revaluation
Reclassification of deferred tax liability to income tax payable
Reclassification of deferred tax rate change related to AOCI
Reclassification of deferred taxes
Reclassification of deposit on mineral property to property costs
Reclassification of derivative
Reclassification of derivative (gain) loss to income
Reclassification of derivative (gains) and losses to net income, net
Reclassification of derivative financial instruments recognized in net earnings
Reclassification of derivative financial instruments recognized in net earnings (loss), tax
Reclassification of derivative gains to net income
Reclassification of derivative liabilities
Reclassification of derivative liabilities to equity
Reclassification of derivative liabilities to equity and cumulative effect of adoption of ASU 2017-11
Reclassification of derivative liabilities to equity upon conversion
Reclassification of derivative liabilities to equity upon conversion of notes and exercise of warrants
Reclassification of derivative liabilities to paid in capital
Reclassification of derivative liability
Reclassification of derivative liability associated with convertible debt, Shares
Reclassification of derivative liability associated with convertible debt, Value
Reclassification of derivative liability from equity
Reclassification of derivative liability into additional paid-in capital
Reclassification of derivative liability to additional paid in capital
Reclassification of derivative liability to APIC on conversion
Reclassification of derivative liability to equity
Reclassification of derivative liability to equity due to conversion
Reclassification of derivative liability to equity due to exercise of warrants
Reclassification of derivative liability to equity upon initial public offering
Reclassification of Derivative Liability Upon Warrant Exercise
Reclassification of derivative losses on cash flow hedges
Reclassification of derivative to equity upon conversion
Reclassification of derivatives removal of price protection in warrants
Reclassification of derivatives to equity upon conversion
Reclassification of derivatives to equity upon release from tainting
Reclassification of derivatives upon removal of price protection in warrants
Reclassification of disposition or impairment of investments included in net (loss) income
Reclassification of disproportionate tax effect
Reclassification of disproportionate tax effect due to change in federal tax rate
Reclassification of disproportionate tax effect related to terminated and current cash flow hedges, Before - Tax Amount
Reclassification of disproportionate tax effect related to terminated and current cash flow hedges, Net of Tax Amount
Reclassification of disproportionate tax effect related to terminated and current cash flow hedges, Tax (Expense) Benefit
Reclassification of disproportionate tax effect(Note 1)
Reclassification of disproportionate tax effects
Reclassification of disproportionate tax effects from accumulated other comprehensive income (loss) to retained earnings
Reclassification of disproportionate tax effects from AOCI
Reclassification of disproportionate tax effects resulting from the Tax Cuts and Jobs Act of 2017 pursuant to ASU 2018-02
Reclassification of disproportionate tax effects upon adoption of new accounting pronouncement
Reclassification of divested benefit plans and other
Reclassification of Dividend Income
Reclassification of dividends related to share repurchase
Reclassification of earnings, net of income tax benefit/(expense)
Reclassification of EB-5 funds from escrow to long term debt
Reclassification of effect of tax rate change
Reclassification of effect of tax rate change on other comprehensive income
Reclassification of effects of tax reform enactment
Reclassification of embedded derivative
Reclassification of embedded derivative of convertible debts
Reclassification of embedded derivatives to equity
Reclassification of employee stock liability to equity upon vesting
Reclassification of equity-classified stock options to stock-based compensation liability due to change in functional currency
Reclassification of equity award
Reclassification of equity award to liability award
Reclassification of equity component of currently redeemable convertible notes
Reclassification of equity issuance costs previously capitalized
Reclassification of equity securities related to ASU 2016-01 adoption
Reclassification of equity to derivative liability due to common stock true up feature
Reclassification of equity to derivative liability due to tainting
Reclassification of equity unrealized gains
Reclassification of excess deferred taxes
Reclassification of excess share-based compensation
Reclassification of exchange on liquidation or disposal of overseas subsidiaries
Reclassification of exercised compensation stock options and warrants from additional paid-in capital
Reclassification of existing investment to real estate in connection with property acquisition (Note 3):
Reclassification of fair value gains on sold or redeemed bonds into the Consolidated Statements of Operations
Reclassification of fair value movements on equity investments
Reclassification of fair value of share options previously expensed
Reclassification of fair value of warrants to equity from liabilities upon warrant exercise and IPO
Reclassification of February public offering to derivative liability
Reclassification of federal income tax rate change
Reclassification of financial liabilities to other equity instruments
Reclassification of financing costs on deferred financing obligation to discount on long-term debt
Reclassification of foreign currency items to other (income) expense, net
Reclassification of foreign currency translation adjustments into earnings
Reclassification of foreign currency translation adjustments into earnings due to sale of business
Reclassification of foreign currency translation adjustments on disposal of business
Reclassification of foreign currency translation adjustments realized upon disposal of businesses
Reclassification of foreign currency translation adjustments upon sale of a business
Reclassification of foreign currency translation gains
Reclassification of foreign currency translation gains on disposal of foreign operations
Reclassification of foreign currency translation gains to net income
Reclassification of foreign currency translation loss on sale of Trayport to other expense
Reclassification of foreign currency translation loss to income
Reclassification of foreign currency translation loss to investment, net of tax
Reclassification of foreign currency translation losses (gains) to earnings
Reclassification of foreign currency translation losses included in net income (loss)
Reclassification of foreign currency translation losses to foreign currency gains (losses), net
Reclassification of foreign currency translation losses to foreign currency losses, net
Reclassification of foreign currency translation reserve to net earnings
Reclassification of foreign currency translation reserve upon disposal of businesses
Reclassification of foreign currency translation to earnings upon sale of businesses
Reclassification of foreign currency translations losses
Reclassification of Former Parent's net investment and issuance of ordinary shares in connection with separation
Reclassification of funds invested (Note 10)
Reclassification of gain (loss) on investments into earnings
Reclassification of gain included in period
Reclassification of gain on available-for-sale securities included in net income
Reclassification of gain on foreign currency transactions included in net income
Reclassification of gain on hedging instrument to comprehensive income
Reclassification of gain on sale of investment to net income, net of tax expense of $30
Reclassification of gain recognized in net loss on redemption of Glacier securities
Reclassification of gains (losses) on derivative financial instruments, net of tax benefit of $924,646, $548,063, $
Reclassification of gains from sales of securities: Tax effect
Reclassification of gains included in net income
Reclassification of Gains Included in Net Income
Reclassification of gains included in net income - Net of Tax
Reclassification of gains included in net income - Pre Tax
Reclassification of gains included in net loss
Reclassification of gains into net (loss) income, net of tax of $304 and $1,035, respectively
Reclassification of gains on derivatives designated as cash flow hedges to net earnings, net of tax
Reclassification of gains on derivatives to earnings, net
Reclassification of gains on from sale of securities
Reclassification of gains on terminated derivative hedges
Reclassification of gains recognized in net income
Reclassification of gains recognized in net income (loss)
Reclassification of gains to earnings
Reclassification of gains(loss) on sale included in investment income
Reclassification of gains/losses from other comprehensive income to inventories
Reclassification of Glacier Warrant to equity
Reclassification of grant-date fair value on exercise of stock options
Reclassification of guaranteed dividend to accrued liabilities
Reclassification of hedge accounting gain to net income, net of tax
Reclassification of hedging activities into earnings, net
Reclassification of hedging activities into earnings, net of $1,255 tax expense in 2017
Reclassification of hedging activities into earnings, net of $60, $275, and $67 tax benefit in 2018, 2017, and 2016, respectively
Reclassification of hedging activities into earnings, tax (benefit) expense
Reclassification of hedging activities into earnings, tax benefit
Reclassification of hedging effect on earnings
Reclassification of hedging loss (gain) included in cost of goods sold
Reclassification of hedging losses to earnings
Reclassification of historical Maple Parent Corporation employee redeemable non-controlling interest and mezzanine equity awards
Reclassification of historical share of MillerCoors' AOCI loss
Reclassification of hydro treasury grants to a regulatory liability
Reclassification of impact of income tax rate change on unrealized losses on securities available for sale
Reclassification of income tax effects due to the adoption of ASU 2018-02
Reclassification of income tax effects from accumulated other comprehensive income
Reclassification of income tax effects from tax reform
Reclassification of income tax effects of the Tax Cuts and Jobs Act
Reclassification of income tax effects of the Tax Cuts and Jobs Act (see Note 15 for more information)
Reclassification of income tax effects related to items stranded within accumulated other comprehensive income from the Tax Cuts and Jobs Act
Reclassification of income tax effects related to new tax reform (See Note 2)
Reclassification of income tax effects resulting from the Tax Act (ASU 2018-02) (Note 1)
Reclassification of income tax effects resulting from the Tax Cuts and Jobs Act
Reclassification of income tax effects to retained earnings
Reclassification of Income Tax Effects to Retained Earnings
Reclassification of income taxes upon adoption of ASU 2018-02
Reclassification of income taxes upon early adoption of ASU 2018-02
Reclassification of intangibles to assets and liabilities held for sale
Reclassification of interest rate cap amortization included in net income, net of tax
Reclassification of Invenergy Wind Interest from redeemable non-controlling interests to non-controlling interests
Reclassification of inventories to property and equipment
Reclassification of investment appreciation in net earnings
Reclassification of IPO costs from other assets to additional paid-in capital
Reclassification of issuance costs on preferred stock of consolidatedsubsidiary noncontrolling interest
Reclassification of Land and Buildings to Other Assets
Reclassification of liability- classified awards
Reclassification of liability classified option grants
Reclassification of liability classified stock-based compensation awards to equity-settled
Reclassification of liability classified stock options upon IPO
Reclassification of liability classified warrants upon exercise
Reclassification of liability for common stock subject to repurchase
Reclassification of liability for common stock vested
Reclassification of liability for unissued common shares payable to equity
Reclassification of liability for unissued shares to equity
Reclassification of liability for unissued shares to equity (in shares)
Reclassification of loans held-for-investment portfolio to held-for-sale portfolio
Reclassification of loans held-for-sale portfolio to investment portfolio
Reclassification of loans payable - related party to loans payable
Reclassification of loans payable and accrued interest to loans payable - related party
Reclassification of long-term income tax receivable
Reclassification of long-term liabilities to accrued expense
Reclassification of long term investments to short term investments
Reclassification of loss (gain) to net income
Reclassification of loss (gain) to retained earnings
Reclassification of loss into earnings from interest rate swaps (1)
Reclassification of loss into earnings from interest rate swaps, net
Reclassification of loss on derivative instruments designated as cash flow hedges
Reclassification of loss to net income
Reclassification of loss to net income (loss)
Reclassification of losses (gains) included in net income
Reclassification of losses (gains) on derivatives designated as cash flow hedges to income
Reclassification of losses (gains) on foreign currency translation to income
Reclassification of losses (gains) on net investment hedging activities to income
Reclassification of losses (gains) recognized in net income
Reclassification of losses (gains) to net income
Reclassification of losses (gains) to net income, tax
Reclassification of losses included in net income
Reclassification of losses into Aircraft rent
Reclassification of losses into net loss, net of tax
Reclassification of losses on cash flow hedges, net of tax, to earnings
Reclassification of losses on cumulative translation adjustment into earnings upon realization
Reclassification of losses on derivative financial instruments, tax benefit (expense)
Reclassification of losses on derivatives
Reclassification of losses on financial instruments designated as hedges of divested foreign operations, net of tax (Note 4)
Reclassification of losses on settled derivative instruments, net of income tax expense of $0, $0 and $18
Reclassification of losses to net income
Reclassification of losses to net income, net of tax
Reclassification of losses to net income, net of tax of $0 and $0, and $0, respectively.
Reclassification of losses to net income, net of tax of $0.3, $0.6 and $0.6, respectively
Reclassification of losses to net income, net of tax of $0.4, $0.6, and $0.7, respectively
Reclassification of losses to net income, net of tax of $1, $2, and $2, respectively
Reclassification of losses to net income, tax
Reclassification of losses to net loss, net of tax
Reclassification of losses to net loss, net of tax of $11,435 in 2018
Reclassification of losses, net of tax
Reclassification of modified options to/(from) liability
Reclassification of NCI to additional paid in capital on acquisition
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $0 and $(74) for the three months ended December 31, 2018 and 2017, and $(39) and $(74) for the six months ended December 31, 2018 and 2017, respectively.
Reclassification of net (gain) loss from available-for-sale securities included in income, tax expense (benefit)
Reclassification of net (gain) loss on cash flow hedges to net income
Reclassification of net (gain) loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation
Reclassification of net (gains) included in net income relating to hedging activities
Reclassification of net (gains) losses included in net income (net of tax benefit (expense) $0, $5, and ($5) in 2018, 2017 and 2016, respectively)
Reclassification of net (gains) losses on cash flow hedges realized into net income
Reclassification of net (gains) losses on cash flow hedges to net income
Reclassification of net (gains) losses on derivative instruments from other comprehensive income (loss) into net income (loss)
Reclassification of net (gains) losses to net income
Reclassification of net (gains) losses to net income, Before tax
Reclassification of net (gains) losses to net income, net of tax of $0 for fiscal years ended November 30, 2018 and 2017 and $129 for fiscal year ended November 30, 2016
Reclassification of net (gains) losses to net income, net of taxes of $1,150, $(677) and $(555) for fiscal years ended November 30, 2018, 2017 and 2016, respectively
Reclassification of net actuarial (gain)/loss from a settlement (3)
Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, net of tax of $4.3, $14.5 and $20.6
Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, net of tax of $4.3, $14.5 and $20.6 (3)
Reclassification of net actuarial and other (gain) loss, amortization of prior service costs and settlement charges, included in net income, tax
Reclassification of net actuarial and other gain, amortization of prior service costs and settlement charges, included in net income, net of tax of zero, $(5.4) and $0.1
Reclassification of net actuarial gain into earnings from postretirement benefit plans (2)
Reclassification of net actuarial gain into earnings from postretirement benefit plans, net
Reclassification of net actuarial gains and prior service cost into other expense (income), net and included in net periodic pension costs
Reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense
Reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of $(172) and $(281) for the quarter ended, respectively; and, $(516) and $(1,240) for the nine months ended, respectively.
Reclassification of net available-for-sale securities gain in net income (loss)
Reclassification of net debt securities gains to net income, net of income taxes of ($4), ($2) and ($2), respectively
Reclassification of net debt securities gains to net income, tax
Reclassification of net earnings (loss) attributable to redeemable noncontrolling interests
Reclassification of net gains (losses) included in net income:
Reclassification of net gains on available-for-sale securities included in net income
Reclassification of net gains on cash flow hedges to net income
Reclassification of net gains to net income
Reclassification of net gains to net income, net of tax
Reclassification of net gains, tax (expense) benefit
Reclassification of net investment to additional paid-in capital
Reclassification of net loss on cash flow hedges to income
Reclassification of net loss on derivative financial instruments from accumulated other comprehensive income into interest expense
Reclassification of net loss on pensions to net income
Reclassification of net losses (gains) on debt securities and loans at fair value through other comprehensive income to income
Reclassification of net losses (gains) on derivative instruments
Reclassification of net losses (gains) on derivative instruments from OCI to net income, net of tax
Reclassification of net losses on available-for-sale securities to net earnings
Reclassification of net losses realized and included in earnings
Reclassification of net losses to net income
Reclassification of net other-than-temporary losses on available-for-sale securities included in net income (loss)
Reclassification of net parent company investment
Reclassification of net parent company investment in connection with the Separation
Reclassification of net parent company investment to common stock and additional paid-in capital in conjunction with the separation, in USD
Reclassification of Net Parent Investment
Reclassification of net parent investment in Apergy
Reclassification of net parent investment in connection with distribution
Reclassification of net Parent Investment in the Company to accumulated deficit
Reclassification of net parent investment to additional paid-in capital
Reclassification of Net Parent investment to additional paid-in capital
Reclassification of net pension and other post-retirement benefit losses to net income - tax impact
Reclassification of net pension and other post-retirement benefit losses to net income, net of tax of $0.3 and $0.2, respectively
Reclassification of net pension and other postretirement benefit loss
Reclassification of net pension expense into Wages and benefits and Other-net nonoperating income (expense)
Reclassification of net realized (gain) loss into current operations
Reclassification of net realized (gain) loss on securities into earnings
Reclassification of net realized (gain) loss on the sale of available-for-sale investments
Reclassification of net realized (gains) losses and impairments to net income
Reclassification of net realized (gains) losses on derivative instruments included in net income (loss)
Reclassification of net realized (gains) losses on derivatives to earnings (Note 8)
Reclassification of net realized (gains) losses on settled/amortized derivatives, net of tax
Reclassification of net realized gain (loss) into earnings
Reclassification of net realized gain on deconsolidation of CDO VI
Reclassification of net realized gain on derivative instrument included in net income
Reclassification of net realized gain on derivatives designated as cash flow hedges into earnings
Reclassification of net realized gain on RMBS included in earnings
Reclassification of net realized gains during the year
Reclassification of net realized gains from sale to other income (loss)
Reclassification of net realized gains in net income
Reclassification of net realized gains into net income
Reclassification of net realized gains on available-for-sale securities included in net income (loss)
Reclassification of net realized gains on available-for-sale securities included in net loss
Reclassification of net realized gains to net income
Reclassification of net realized gains, net of income taxes, included in net income
Reclassification of net realized investment loss to earnings
Reclassification of net realized loss (gain) included in earnings
Reclassification of net realized loss (gain) into earnings:
Reclassification of net realized loss into earnings
Reclassification of net realized loss on derivatives designated as cash flow hedges into earnings
Reclassification of net realized loss, net of tax benefit
Reclassification of net realized loss, tax benefit
Reclassification of net unrealized (gains) losses on cash flow hedges to interest (income) expense, gross
Reclassification of net unrealized (gains) losses on cash flow hedges to interest (income) expense, net
Reclassification of net unrealized (gains) losses on derivative instruments to net income - tax impact
Reclassification of net unrealized (gains) losses on derivative instruments to net income, net of tax of $0.0 and $(0.1), respectively
Reclassification of net unrealized (gains) losses on hedging activities to interest expense
Reclassification of net unrealized gains on available-for-sale securities into accumulated deficit
Reclassification of net unrealized gains on equity securities
Reclassification of net unrealized gains on equity securities from Accumulated other comprehensive income (loss)
Reclassification of net unrealized gains on non-real estate investments
Reclassification of net unrealized loss on energy derivative instruments during the period, tax
Reclassification of net unrealized loss on energy derivative instruments settled during the period, net of tax
Reclassification of net unrealized loss transferred from available for sale
Reclassification of net unrealized loss transferred to held to maturity
Reclassification of Non-controlling interest
Reclassification of non-controlling interests
Reclassification of non-credit portion included in net income
Reclassification of non-credit portion to other income (loss)
Reclassification of non-employee options recorded as derivative financial instruments due to modification of options
Reclassification of noncontrolling interest
Reclassification of Noncontrolling Interest - partially owned properties
Reclassification of noncontrolling interest to mezzanine equity
Reclassification of noncontrolling interest upon conversion of partnership units to common stock
Reclassification of noncontrolling interest upon conversion of partnership units to common stock, shares
Reclassification of noncontrolling interests to mezzanine equity
Reclassification of noncredit portion of impairment losses included in net income
Reclassification of One Liberty Properties, Inc.'s share of joint venture net realized gain on derivative instrument included in net income
Reclassification of operating real estate to assets held for sale
Reclassification of option liability to reserves
Reclassification of ordinary shares subject to possible conversion
Reclassification of ordinary shares subject to possible conversion (in shares)
Reclassification of ordinary shares subject to possible redemption
Reclassification of ordinary shares subject to possible redemption, shares
Reclassification of other-than-temporary impairment loss included in earnings
Reclassification of other-than-temporary impairment loss on investments, net of gains on sale of marketable securities, included in income (loss), net of tax of $0 and 277,622 respectively
Reclassification of other-than-temporary impairment loss on investments, net of gains on sale of marketable securities, included in income (loss), tax
Reclassification of other-than-temporary losses on available-for-sale securities included in net (loss) income
Reclassification of other-than-temporary losses on available-for-sale securities included in net income
Reclassification of other assets and liabilities to assets held for sale
Reclassification of other comprehensive (income) loss to interest expense
Reclassification of other comprehensive income (loss) to interest expense
Reclassification of other comprehensive income due to change in accounting principle - equity securities
Reclassification of other comprehensive income due to termination of pension plan (net of income tax benefit of $261,358)
Reclassification of other comprehensive income due to termination of pension plan, income tax benefit
Reclassification of other comprehensive income to additional paid in capital
Reclassification of other comprehensive income to interest expense
Reclassification of other equity instruments to financial liabilities
Reclassification of other than temporary impairment in marketable equity securities
Reclassification of OTTI losses included in net income
Reclassification of overpaid accounts payable to advances to suppliers
Reclassification of Parent equity to additional paid-in capital
Reclassification of pension adjustments into earnings, net of $173, $205, $195 tax benefit in 2018, 2017, and 2016, respectively
Reclassification of pension and post-retirement benefit losses into earnings
Reclassification of pension and post-retirement benefits out of accumulated other comprehensive income (loss)
Reclassification of pension and post-retirement benefits to earnings, net of tax of $(2), $(3), and $(2), respectively
Reclassification of pension and post retirement adjustments into earnings, tax benefit
Reclassification of pension and postretirement adjustments into earnings, net of $85 and $363 tax benefit in 2018 and 2017, respectively
Reclassification of pension into earnings
Reclassification of pension into earnings, net
Reclassification of pension liability adjustment included in income (loss) from discontinued operation, net of income taxes
Reclassification of pension liability adjustment to net earnings
Reclassification of pension liability adjustments to earnings, net of tax expense of ($4) and $5
Reclassification of pension liability adjustments to earnings, tax
Reclassification of portfolio loans (from) to loans held for sale
Reclassification of post-retirement benefits out of accumulated other comprehensive income (loss)
Reclassification of postretirement liability adjustment from regulatory asset, net of tax of $0, $(876) and $0 in 2018, 2017 and 2016, respectively
Reclassification of preferred shares to be redeemed to liability
Reclassification of preferred stock called for redemption to liability
Reclassification of preferred stock offering costs to preferred stock balance
Reclassification of preferred stock tranche liability upon issuance of Series A convertible preferred stock
Reclassification of preferred stock tranche liability upon settlement
Reclassification of preferred stock warrant (accrued liability) to common stock warrant (equity)
Reclassification of preferred stock warrant liabilities to additional paid in capital
Reclassification of preferred stock warrant liabilities to equity
Reclassification of preferred stock warrant liability into additional paid-in capital upon conversion to common stock warrants
Reclassification of preferred stock warrant liability into additional paid in capital upon IPO
Reclassification of preferred stock warrant liability to equity
Reclassification of preferred stock warrant liability upon initial public offering
Reclassification of preferred stock warrant liability upon net exercise of warrant
Reclassification of preferred stock warrant liability upon net exercise of warrant (in shares)
Reclassification of preferred stock warrants liability to additional paid-in-capital upon conversion to common stock warrants
Reclassification of preferred unit tranche liability to preferred units upon settlement
Reclassification of preferred warrant liability
Reclassification of premium upon debt conversion
Reclassification of prepaid IPO expenses to additional paid in capital
Reclassification of previous unrealized change in fair value of marketable securities into net realized loss
Reclassification of previous unrealized loss (gain) on interest rate derivatives into net (loss) income
Reclassification of previous unrealized loss (gain) on investment securities into net (loss) income as other income, net
Reclassification of previously deferred derivative losses to (gains) losses on derivatives, net
Reclassification of previously deferred gains on marketable securities
Reclassification of previously recognized stock compensation related to liabilities classified awards for Polaris to liabilities
Reclassification of prior service (credit)/cost from a curtailment (6)
Reclassification of prior service cost (credits) included in net income
Reclassification of prior service credit included in net earnings, after-tax
Reclassification of prior service credit included in net earnings, before tax
Reclassification of prior service credit included in net earnings, tax (expense) benefit
Reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit
Reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of $19 and $29 for the quarter ended, respectively; and, $57 and $221 for the nine months ended, respectively.
Reclassification of prior service credits into earnings from postretirement benefit plans (2)
Reclassification of prior service credits into earnings from postretirement benefit plans, net
Reclassification of prior tax effects
Reclassification of prior year actuarial movements to net income, net of tax benefit, respectively, of $0.1, $0 and $0.2
Reclassification of prior year prepaid initial public offering costs to additional paid-in capital
Reclassification of prior year tax benefit related to re-measuring deferred taxes on items recorded to other comprehensive income
Reclassification of promissory notes to convertible notes payable
Reclassification of property and equipment to asset held for sale
Reclassification of property and equipment to equipment under construction
Reclassification of property, plant and equipment to assets held for sale
Reclassification of put premium to additional paid in capital
Reclassification of real estate development to property, plant and equipment
Reclassification of realized (gains) losses on derivatives, net of tax expense (benefit) of $(2,887), $2,306, and $(8,830), respectively
Reclassification of realized amount
Reclassification of realized excluded component losses to net income
Reclassification of realized gain
Reclassification of realized gain on available-for-sale investment to other income
Reclassification of realized gain on sale of equity securities, net of tax (note 16)
Reclassification of realized gain on securities to other (income) expense
Reclassification of realized gain to other income
Reclassification of realized gain, net of tax expense of $3, $61, and $155, respectively
Reclassification of realized gain, tax expense
Reclassification of realized gains (losses), Derivatives designated as cash flow hedges recognized in net (loss) earnings
Reclassification of realized gains (losses), Derivatives designated as cash flow hedges recorded as property, plant and equipment
Reclassification of realized gains (losses), Equity securities
Reclassification of realized gains/losses and recoveries/impairments to net income on available-for-sale financial securities
Reclassification of realized gains/losses to net income on cash flow hedges
Reclassification of realized interest on swap agreements
Reclassification of realized loss (gain) on financial instruments to earnings (loss), before tax
Reclassification of realized loss in fair value of available-for-sale investments (Note 6)
Reclassification of realized loss on settlement of diesel swap contracts
Reclassification of realized loss to earnings, net of tax expense of $855, $488 and $516 in 2018, 2017 and 2016, respectively
Reclassification of realized loss to earnings, tax expense
Reclassification of realized losses (gains) on derivatives
Reclassification of realized losses (gains) on interest rate swaps
Reclassification of realized losses on cash flow hedges, net of tax, to earnings
Reclassification of realized losses on cash flow hedges, tax
Reclassification of realized losses on pension and postretirement to income
Reclassification of realized losses recognized on interest rate swaps (effective portion)
Reclassification of realized losses to net income
Reclassification of realized net losses (gains) to net income, net of tax expense (benefit) of $2, $2, and nil
Reclassification of realized net losses (gains) to net income, tax expense (benefit)
Reclassification of realized transactions, net of tax effect
Reclassification of recognized net actuarial losses into net income
Reclassification of redeemable common stock
Reclassification of redeemable convertible notes, net
Reclassification of redeemable convertible preferred stock warrant liability to additional paid-in capital
Reclassification of redeemable convertible preferred stock warrant liability to redeemable convertible preferred stock
Reclassification of redeemable equity component of convertible senior notes
Reclassification of redeemable non-controlling interest
Reclassification of redeemable non-controlling interests
Reclassification of Redeemable Non-Controlling Interests to Non-Controlling Interests
Reclassification of redeemable noncontrolling interests and equity
Reclassification of redeemable units
Reclassification of registration statement costs incurred in prior year to equity issuance costs
Reclassification of related party debt to accounts payable
Reclassification of restricted cash from non-current assets to current assets
Reclassification of restricted stock awards upon termination of put option
Reclassification of restricted stock units from equity to liability award
Reclassification of reverse split par value
Reclassification of Russia cumulative translation loss to Net Loss upon sale
Reclassification of securities held-to-maturity to securities available-for-sale
Reclassification of Series A Preferred Stock from temporary equity to accounts payable and accrued expenses
Reclassification of Series A Preferred Stock from temporary equity to permanent equity
Reclassification of Series A Preferred Stock to permanent equity
Reclassification of Series A Preferred Stock upon conversion
Reclassification of Series A Preferred Stock upon conversion (in shares)
Reclassification of Series A Preferred Stock warrant liability to stockholders' equity
Reclassification of Series A to permanent equity (in shares)
Reclassification of Series A warrants liability
Reclassification of Series D 2X liquidation preference upon conversion of Series D
Reclassification of Series G and Series I cumulative redeemable preferred shares / units to liabilities upon call for redemption
Reclassification of share-based compensation plan from equity-settled to cash-settled
Reclassification of share-based liability awards
Reclassification of shareholder advances to convertible notes payable
Reclassification of shares previously subject to redemption
Reclassification of shares previously subject to redemption, shares
Reclassification of software development costs to intangible assets
Reclassification of software licenses
Reclassification of Standard Tax Effects from Change in Tax Rate
Reclassification of stock-based compensation due to modification of options
Reclassification of stock compensation from other liabilities to common stock
Reclassification of stock incentive plan award from an equity award to a liability award
Reclassification of stock payable to additional paid in capital
Reclassification of stranded accumulated other comprehensive loss to retained earnings related to tax reform
Reclassification of Stranded Amounts in AOCI to Equity
Reclassification of stranded effect of tax rate change (Note 1)
Reclassification of stranded effects from change in tax rate
Reclassification of stranded effects of the Act
Reclassification of stranded income tax effects from accumulated other comprehensive income
Reclassification of stranded income tax effects from the Tax Cuts and Jobs Act
Reclassification of stranded income tax effects in accumulated other comprehensive income
Reclassification of stranded income tax effects of Tax Reform per ASU 2018-02 (see Note 1)
Reclassification of stranded income tax effects to retained earnings(Note 2)
Reclassification of stranded income taxes resulting from tax reform (Note 11)
Reclassification of stranded OCI for tax rate change
Reclassification of stranded tax effect
Reclassification of stranded tax effect due to federal tax rate change
Reclassification of stranded tax effect for ASU 2018-02
Reclassification of Stranded Tax Effect of Change in Tax Law
Reclassification of stranded tax effect related to available for sale securities resulting from Tax Cuts and Jobs Act
Reclassification of stranded tax effect to retained earnings
Reclassification of stranded tax effect to retained earnings for ASU 2018-02
Reclassification of stranded tax effects
Reclassification of Stranded Tax Effects
Reclassification of stranded tax effects (ASU 2018-02)
Reclassification of stranded tax effects (ASU 2018-02) (see Note 17)
Reclassification of stranded tax effects (see Note 1)
Reclassification of stranded tax effects and Adoption of new accounting standards (Note 2)
Reclassification of stranded tax effects due to adoption of accounting principle
Reclassification of stranded tax effects due to TCJA
Reclassification of stranded tax effects from change in tax rate
Reclassification of stranded tax effects from change in tax rates
Reclassification of stranded tax effects from changes in tax rate
Reclassification of stranded tax effects from the adoption of ASU 2018-02
Reclassification of stranded tax effects in accumulated other comprehensive income
Reclassification of stranded tax effects in AOCI
Reclassification of stranded tax effects of rate change
Reclassification of stranded tax effects related to available-for-sale fixed-maturity and equity securities
Reclassification of stranded tax effects related to the Tax Act
Reclassification of stranded tax effects resulting from change in Federal income tax rate
Reclassification of stranded tax effects resulting from enactment of the Tax Cuts and Jobs Act
Reclassification of stranded tax effects resulting from tax reform
Reclassification of stranded tax effects to retained earnings
Reclassification of stranded tax effects to retained earnings - ASU 2018-02
Reclassification of stranded tax effects upon the adoption of ASU 2018-02
Reclassification of tax adjustment on accumulated other comprehensive loss
Reclassification of tax effect [note 21]
Reclassification of tax effect from AOCI to retained earnings
Reclassification of tax effect of TCJA
Reclassification of tax effect on other comprehensive loss
Reclassification of tax effect on unrealized gain on marketable securities due to federal tax rate change (See Note A)
Reclassification of tax effect within accumulated other comprehensive income
Reclassification of tax effects
Reclassification of tax effects (see Note 1)
Reclassification of tax effects due to change in accounting principle
Reclassification of tax effects due to federal tax reform
Reclassification of tax effects from accumulated other comprehensive income
Reclassification of tax effects from accumulated other comprehensive income resulting from TCJA
Reclassification of tax effects from AOCI
Reclassification of Tax Effects From AOCI
Reclassification of tax effects from the Tax Act
Reclassification of tax effects in accumulated other comprehensive income resulting from the new corporate income tax rate
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate
Reclassification of tax effects of the Tax Cuts and Jobs Act
Reclassification of tax effects on other comprehensive income (loss)
Reclassification of tax effects related to the adoption of ASU 2018-02
Reclassification of tax effects resulting from the 2017 Tax Legislation
Reclassification of tax effects resulting from the adoption of ASU No. 2018-02
Reclassification of tax effects resulting from the Tax Cuts and Jobs Act
Reclassification of tax effects resulting from the Tax Reform Act, net of tax of $769
Reclassification of tax effects stranded in accumulated other comprehensive income by tax reform
Reclassification of tax effects stranded in accumulated other comprehensive loss by tax rate change
Reclassification of tax effects stranded in AOCI from tax reform
Reclassification of tax effects to AOCI
Reclassification of tax effects to Retained Earnings
Reclassification of tax effects upon adoption of ASU 2018-02
Reclassification of tax ratechange to accumulated deficit
Reclassification of taxes
Reclassification of the disproportionate tax effect in accumulated other comprehensive income to retained earnings due to early adoption of ASU 2018-02
Reclassification of the disproportionate tax effect of enactment of the Tax Cuts and Jobs Act of 2017
Reclassification of the disproportionate tax effect on unrealized losses on available for sale securities resulting from the change in federal tax rate
Reclassification of the fair market value of the Series A warrants
Reclassification of the gain on equity securities on acquisition of Integra
Reclassification of the Income Tax Effect of the Tax Reform from AOCI to RE
Reclassification of the income tax effects of Tax Cuts and Jobs Act from accumulated other comprehensive income to retained earnings
Reclassification of the income tax effects of the Tax Cuts and Jobs Act
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from Accumulated Other Comprehensive Income (Loss) to Retained Earnings
Reclassification of the income tax effects of the Tax Cuts and Jobs Act from accumulated other comprehensive income for adoption of ASU 2018-02
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from accumulated other comprehensive loss
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from AOCI
Reclassification of the income tax effects of the Tax Cuts and Jobs Act from AOCI (ASU 2018-02)
Reclassification of the income tax effects of the Tax Cuts and Jobs Act to Retained earnings
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act to Retained Earnings
Reclassification of the income tax effects of the Tax Cuts and Jobs Act to Retained earnings (Note 13)
Reclassification of the income tax effects within accumulated other comprehensive loss related to the Tax Act
Reclassification of the period-end cash and cash equivalents from (to) held for sale
Reclassification of the stranded income tax effects from the enactment of the Tax Cuts and Jobs Act from accumulated other comprehensive (loss)
Reclassification of the stranded income tax effects of the Tax Cuts and Jobs Act from AOCI
Reclassification of the stranded tax effect related to deferred taxes for available-for-sale securities (1)
Reclassification of the stranded tax effects related to the Tax Act (Note 10)
Reclassification of the Tax Reform related revaluation of deferred tax items within AOCI
Reclassification of tranche liability upon issuance of convertible preferred stock
Reclassification of translation gains on net assets of divested foreign operations (Note 4)
Reclassification of translation loss realized upon sale of equity investments
Reclassification of translation loss realized upon sale of subsidiaries in 2018 and equity investment in 2017
Reclassification of treasury stock
Reclassification of Treasury Stock per Maryland Law
Reclassification of undistributed S-Corporation earnings
Reclassification of undistributed S Corporation earnings
Reclassification of unrealized (gain) loss on derivative instruments into income
Reclassification of unrealized (gain) loss on investments into earnings, net of tax of ($91), $24 and $0
Reclassification of unrealized (gain) loss on investments into earnings, tax
Reclassification of unrealized (gain) loss on sale of mortgage-backed and credit risk transfer securities to gain (loss) on investments, net
Reclassification of unrealized (gains) losses on cash flow hedges to expense, net of tax benefit (expense) of $2.5, $5.0 and $(3.7)
Reclassification of unrealized gain (loss) on equity securities for ASU 2016-01
Reclassification of unrealized gain in equity securities at December 31, 2017 from accumulated other comprehensive earnings to retained earnings
Reclassification of unrealized gain on available-for-sale marketable securities to retained earnings
Reclassification of unrealized gain on available-for-sale securities to net income
Reclassification of unrealized gain on investment in equity securities, income tax provision, to retained earnings from the cumulative effect of an accounting change (Note 2)
Reclassification of unrealized gain on investment in equity securities, net of income tax provision of $200, to retained earnings from the cumulative effect of an accounting change (Note 2)
Reclassification of unrealized gain on investments to accumulated deficit
Reclassification of unrealized gain on investments to retained earnings (Note 1)
Reclassification of unrealized gain on marketable equity securities disposed of during the period, net of taxes (note 3)
Reclassification of unrealized gain on marketable securities disposed of during the period, net of taxes (note 3)
Reclassification of unrealized gain on marketable securities upon adoption of ASU 2016-01
Reclassification of unrealized gain on securities available for sale included in net margin
Reclassification of unrealized gain on security sold, net of tax of $(1,160), $0 and $(1,111)
Reclassification of unrealized gains (losses) on pension and postretirement losses
Reclassification of unrealized gains and losses on marketable equity securities
Reclassification of unrealized gains on cash flow hedges to net income, net of tax
Reclassification of unrealized gains on equity securities to retained earnings for ASU 2016-01
Reclassification of unrealized gains on equity securities, net of tax of $(902)
Reclassification of unrealized gains on investments in equity securities
Reclassification of unrealized investment gains/losses to net income (1)
Reclassification of unrealized loss on derivatives designated and qualified as cash flow hedges
Reclassification of unrealized loss on equity investment to accumulated deficit
Reclassification of unrealized loss on interest rate agreements to net income
Reclassification of unrealized losses (gains) on available-for-sale securities
Reclassification of unrealized losses (gains) on cash flow hedge instruments to interest expense
Reclassification of unrealized losses (gains) on investments and other financial instruments included in earnings, income tax (benefit) expense
Reclassification of unrealized losses (gains) on investments and other financial instruments, net of tax, included in net earnings
Reclassification of unrealized losses on cash flow hedges
Reclassification of unrealized losses on cash flow hedges from accumulated other comprehensive income (loss) to net income
Reclassification of unrealized losses on cash flow hedges from accumulated other comprehensive income (loss) to net income, tax expense
Reclassification of unrealized losses on cash flow hedges to net income, each net of tax expense of $0
Reclassification of unrealized losses on cash flow hedges to net income, tax
Reclassification of unrealized losses on equity investment upon adoption of new accounting pronouncement
Reclassification of unrealized losses on equity investments to retained earnings - ASU 2016-01
Reclassification of unrealized losses on investments in unconsolidated affiliates, net of tax, included in net earnings
Reclassification of unrealized losses on investments in unconsolidated affiliates, tax (benefit)
Reclassification of unrealized losses to earnings
Reclassification of unrealized net gain on equity securities
Reclassification of unrecognized gain into earnings
Reclassification of unrecognized pension and other post-retirement cost, due to divestiture, tax
Reclassification of unrecognized pension net loss to expense, net of tax benefit of $0.4, $4.4 and $2.3
Reclassification of unrecognized pension net loss, tax expense
Reclassification of USD denominated warrants from derivative financial instruments to additional paid-in capital due to change in functional currency
Reclassification of vested share-based awards
Reclassification of warrant feature liability associated with warrant exercise
Reclassification of warrant from public offering to derivative liability
Reclassification of warrant liabilities
Reclassification of warrant liabilities to equity
Reclassification of warrant liabilities to equity from exercise of warrants
Reclassification of warrant liabilities upon exchange for shares of common stock
Reclassification of warrant liability
Reclassification of warrant liability due to warrant amendment and exercise
Reclassification of warrant liability out of equity
Reclassification of warrant liability to additional paid-in capital
Reclassification of warrant liability to additional paid-in capital upon the initial public offering
Reclassification of warrant liability to additional paid-in capital upon the initial public offering (in shares)
Reclassification of warrant liability to additional paid-in capital upon warrant exercises
Reclassification of warrant liability to capital in excess of par
Reclassification of warrant liability to equity
Reclassification of warrant liability to equity (in shares)
Reclassification of warrant liability to equity due to amendment of warrants
Reclassification of warrant liability to equity due to exercise of warrants
Reclassification of warrant liability to equity upon exercise of warrants
Reclassification of warrant liability to equity upon initial public offering
Reclassification of warrant liability to stockholders' equity
Reclassification of warrant liability upon exercise
Reclassification of warrant liability upon exercise of common stock warrants
Reclassification of warrant liability upon exercise of common stock warrants (in shares)
Reclassification of warrant liability upon exercise of options
Reclassification of warrant liability upon exercise of warrants
Reclassification of warrant liability upon modification
Reclassification of warrant liability upon warrant exercise
Reclassification of warrant to equity
Reclassification of warrant to stockholders' equity
Reclassification of warrants
Reclassification of Warrants
Reclassification of warrants (see Note 12)
Reclassification of warrants from derivative liabilities to equity
Reclassification of warrants from liabilities to equity
Reclassification of warrants from liability
Reclassification of warrants from liability to equity
Reclassification of warrants from liability to equity on March 8, 2017
Reclassification of warrants from liabilty to equity
Reclassification of warrants issued to Investors
Reclassification of warrants previously classified as liabilities to equity
Reclassification of warrants to additional paid-in capital
Reclassification of warrants to additional paid in capital
Reclassification of warrants to derivative liabilities
Reclassification of Warrants to derivative liability
Reclassification of warrants to derivative liability (Note 10)
Reclassification of warrants to derivative liability upon issuance
Reclassification of warrants to equity
Reclassification of warrants to purchase redeemable convertible stock into warrants to purchase common stock
Reclassification of warrants upon expiration of repricing provisions
Reclassification on adoption of ASU
Reclassification options/warrants
Reclassification out of Accumulated Other Comprehensive Income
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Reclassification out of Accumulated Other Comprehensive Income [Member]
Reclassification out of Accumulated Other Comprehensive Income [Table]
Reclassification pursuant to accounting guidance related to U.S. Tax Reform (Note 1)
Reclassification pursuant to adoption of ASU 2016-01, net of tax ($7,095)
Reclassification pursuant to adoption of ASU 2016-01, net of tax of $1,049
Reclassification pursuant to adoption of ASU 2016-01, tax
Reclassification pursuant to adoption of ASU 2016-01, tax (in Dollars)
Reclassification pursuant to ASU No. 2018-02
Reclassification pursuant to change in accounting principle
Reclassification related to adoption of ASU 2016-01
Reclassification related to adoption of ASU 2018-02
Reclassification related to ASU 2018-02
Reclassification related to ASU 2018-02 adoption
Reclassification related to measurement-period adjustment
Reclassification related to measurement adjustments/other
Reclassification related to Tax Cuts and Jobs Act (Note 12)
Reclassification related to tax effect of Tax Cuts and Jobs Act
Reclassification related to tax effect of unrealized gains
Reclassification related to the adoption of accounting guidance for certain tax effects in connection with the U.S. Tax Legislation
Reclassification related to the Tax Act
Reclassification resulting from the adoption of ASU No. 2017-12
Reclassification resulting from the adoption of ASU No. 2018-02
Reclassification resulting from the Tax Cuts and Jobs Act of 2017
Reclassification shares of Andina common stock subject to redemption
Reclassification shares of Andina common stock subject to redemption, shares
Reclassification to (earnings) loss:
Reclassification to additional paid-in capital for initial public offering issuance costs that were previously paid
Reclassification to additional paid-in capital of derivative liability
Reclassification to additional paid-in capital of fair value of preferred stock warrant liability upon conversion to common stock warrants
Reclassification to additional paid-in capital upon exercise of warrants at price of $CDN 0.10 (Note 10)
Reclassification to additional paid-in capital upon exercise of warrants at price of $CDN 0.13 (Note 10)
Reclassification to additional paid-in capital upon exercise of warrants at price of $CDN 0.13 (Note 12)
Reclassification to additional paid in capital for financial instruments that ceased to be a derivative liability
Reclassification to additional paid in capital from derivative liability upon conversion of convertible notes
Reclassification to additional paid in capital from derivative liability upon conversion of convertible preferred stock
Reclassification to APIC for 3(a)(10) debt settlement
Reclassification to APIC of convertible note extinguishment
Reclassification to assets held for sale
Reclassification to common stock and additional paid in capital in connection with conversions or exchange of convertible senior notes
Reclassification to current assets classified as held for sale
Reclassification to derivative liability from additional paid in capital due to warrants
Reclassification to earnings
Reclassification to Earnings
Reclassification to earnings due to sale of business, after-tax amount
Reclassification to earnings due to sale of business, pre-tax amount
Reclassification to earnings due to sale of business, pre-tax amount, tax (expense) benefit
Reclassification to earnings from cash flow hedges
Reclassification to earnings of (gain)/loss on cash flow hedges
Reclassification to earnings of (gains) in the period
Reclassification to earnings of available-for-sale securities, net of income tax expense/(benefit)
Reclassification to earnings of changes in allowance for credit losses on debt securities at fair value through other comprehensive income
Reclassification to earnings of loss on cash flow hedges
Reclassification to earnings of losses (gains) on cash flow hedges
Reclassification to earnings of losses on derivatives designated as cash flow hedges
Reclassification to earnings of losses on derivatives designated as cash flow hedges in the period
Reclassification to earnings of net losses (gains) in respect of debt securities at fair value through other comprehensive income
Reclassification to earnings of pension and other postretirement benefits amounts
Reclassification to earnings of realized gains and losses
Reclassification to earnings on disposal of subsidiary
Reclassification to earnings upon termination of Casino Rama management contract
Reclassification to earnings, after-tax amount
Reclassification to earnings, net of $0 income tax for all periods
Reclassification to earnings, net of income tax benefit/(expense)
Reclassification to earnings, net of income tax expense of $2, $135, and $3 respectively
Reclassification to earnings, net of income tax expense of $24, $1 and $8, respectively
Reclassification to earnings, net of tax
Reclassification to earnings, pre-tax amount
Reclassification to earnings, tax
Reclassification to earnings, tax (expense) benefit
Reclassification to earnings:
Reclassification to equity component of currently redeemable convertible notes
Reclassification to equity upon expiration of put right on share-based awards
Reclassification to European non-controlling redeemable equity
Reclassification to expenses, net of tax
Reclassification to gain on sale of equity securities
Reclassification to held for sale
Reclassification to impairment loss on equity securities
Reclassification to income of realized (gains) losses on derivatives, tax
Reclassification to income:
Reclassification to interest expense
Reclassification to interest expense from interest rate swaps
Reclassification to net (loss) income
Reclassification to net earnings (loss) for (gains) losses realized
Reclassification to net earnings (loss) for losses realized
Reclassification to net earnings (loss), net of taxes of $6 million (2017  $5 million, 2016  $2 million)
Reclassification to net earnings (loss), tax
Reclassification to net earnings for gains realized
Reclassification to net earnings for losses (gains) realized
Reclassification to net earnings of losses realized
Reclassification to net income
Reclassification to net income (loss) of net realized loss
Reclassification to net income (loss) of net realized loss (gain)
Reclassification to net income for (gains) losses realized
Reclassification to net income for accrued interest
Reclassification to net income of (gain) loss on debt derivatives
Reclassification to net income of (gains) losses on cash flow hedges, income tax expense
Reclassification to net income of (gains) losses on cash flow hedges, net of income taxes of $(6.5), $9.3 and $(11.0), respectively
Reclassification to net income of gain on investments sold, net of tax expense, respectively, of $0, $0 and $0
Reclassification to net income of gains and losses on cash flow hedges
Reclassification to net income of gains and losses on cash flow hedges (Notes 12 and 20)
Reclassification to net income of loss (gain) on foreign exchange derivatives designated as cash flow hedges
Reclassification to net income or property, plant and equipment of (gain) loss on expenditure derivatives
Reclassification to net income, after-tax
Reclassification to net income, net of tax benefit (expense), respectively, of $4.7, ($2.0) and ($1.3)
Reclassification to net income, net of tax impact of $0, $0 and $(8), respectively
Reclassification to net income, tax benefit
Reclassification to net income, tax expense
Reclassification to Pension and Post-Retirement Benefits Plans, net of tax (benefit) expense of
Reclassification to profit or loss
Reclassification to profit or loss of available-for-sale financial assets
Reclassification to profit or loss of debt instruments at FVOCI
Reclassification to profit or loss on the proportionate share of other comprehensive income or loss of associates and joint ventures
Reclassification to realized (gains) losses
Reclassification to redeemable common stock
Reclassification to redeemable noncontrolling interest
Reclassification to redeemable noncontrolling interests
Reclassification to regulatory asset
Reclassification to retained earnings
Reclassification to retained earnings due to change in federal corporate tax rate
Reclassification to retained earnings due to cumulative effect of accounting change
Reclassification to retained earnings in accordance with ASU 2018-02
Reclassification to retained earnings of stranded tax effects from tax reform
Reclassification to retained earnings related to cash flow hedges and investment portfolio credit risk
Reclassification to statements of operations of realized (gain) loss from available-for-sale investments
Reclassification to temporary equity
Reclassification to Unappropriated Retained Earnings
Reclassification under ASU
Reclassification upon adoption of ASU No. 2016-01
Reclassification upon ASU 2018-02 adoption
Reclassification upon change in corporate domicile
Reclassification upon change in corporate domicile, shares
Reclassification upon early adoption of ASU 2018-02
Reclassification warrants to derivative liabilities from equity
Reclassification/adjustment due to the adoption of an ASU
Reclassifications
Reclassifications adjustment for realized gains on investment securities included in net earnings (loss), before income tax
Reclassifications adjustments tax
Reclassifications and expirations of puts
Reclassifications for employee benefit costs
Reclassifications for unrealized net gains on available-for-sale securities
Reclassifications from AOCI reflected in other comprehensive income
Reclassifications from divestiture of IS&GS business
Reclassifications from loans to other real estate owned
Reclassifications from net parent investment to additional paid in capital
Reclassifications from redeemable common stock
Reclassifications included in net (loss) income
Reclassifications into earnings of net derivative instruments (gain) loss, net of taxes of ($1), ($1), and $1 in 2018, 2017, and 2016, respectively
Reclassifications of actuarial loss amortization and prior service benefit to earnings (net of related tax expense of zero for all years)
Reclassifications of adjustments and (gains) losses into Net Income
Reclassifications of benefit plans actuarial losses and net prior service benefits (net of tax of $(54) and $(104), respectively)
Reclassifications of benefits plans actuarial losses and net prior service costs
Reclassifications of deferred derivative instruments (gain) loss, included in net income (loss), net of tax (provision) benefit of ($0.3), zero, and $0.6
Reclassifications of foreign currency translation adjustment to Other operating expense on the consolidated statements of operations
Reclassifications of gain (loss) in net loss
Reclassifications of gains on sale of marketable securities to net income
Reclassifications Of Income Tax Effects
Reclassifications of loss included in net income, income taxes
Reclassifications of losses to net income on investments in equity securities, net of tax of $0 and $2,178, respectively
Reclassifications of net actuarial and other (gain) loss and amortization of prior service cost, tax
Reclassifications of net actuarial and other (gain) loss, amortization of prior service cost, and settlement and curtailment (income) charges, included in net income, net of tax (provision) benefit of ($0.1), zero, and zero
Reclassifications of net losses (gains) on derivative instruments (net of tax of $(0.3) and $0.1, respectively)
Reclassifications of net losses on derivative instruments (net of tax of $(252) and $(279), respectively)
Reclassifications of net losses on derivative instruments, tax
Reclassifications of net losses on derivatives instruments
Reclassifications of noncontrolling interests
Reclassifications of prior service cost and actuarial loss amortization to earnings (net of related tax expense of $3.4 million)
Reclassifications of realized Gains and Losses to Profit or Loss
Reclassifications of realized Losses to Profit or Loss
Reclassifications of share-based payments
Reclassifications of Temporary to Permanent Equity
Reclassifications of temporary to permanent equity, shares
Reclassifications of temporary to permanent equity, value
Reclassifications pursuant to adoption of new accounting guidance
Reclassifications Related to Funded Status of Pension
Reclassifications related to redeemable noncontrolling interests
Reclassifications Related to Unrealized Gains on Available for Sale Securities
Reclassifications resulting from Conversion (in shares)
Reclassifications resulting from the Conversion
Reclassifications tax expense (benefit)
Reclassifications to (from) redeemable noncontrolling interest to or from additional paid in capital and noncontrolling interest
Reclassifications to earnings
Reclassifications to earnings of gains/(losses) on cash flow hedging instruments
Reclassifications to earnings of realized gains on available-for-sale securities
Reclassifications to earnings, net of tax:
Reclassifications to equity awards on redeemable shares
Reclassifications to income in period (net of taxes of $0, $0 and $28 in 2018, 2017 and 2016, respectively)
Reclassifications to income in period, tax
Reclassifications to net earnings
Reclassifications to net income
Reclassifications to net income - (gains) losses, net of tax expense (benefit):
Reclassifications to net income - cash flow hedge, after-tax
Reclassifications to net income - cash flow hedge, pre-tax
Reclassifications to net income - cash flow hedge, tax
Reclassifications to net income (loss)
Reclassifications to net income (loss), net of tax impact of $0, ($9) and $0, respectively
Reclassifications to net income (Note 4)
Reclassifications to net income for available-for-sale assets
Reclassifications to net income for cash flow hedges
Reclassifications to net income, pre-tax
Reclassifications to net income, tax (expense) benefit
Reclassifications to net loss, net of tax impact of $(1), $(1) and $(1), respectively
Reclassifications to net loss, tax
Reclassifications to net loss, tax impact
Reclassifications to redeemable common stock
Reclassifications to retained earnings in accordance with ASU 2018-02
Reclassifications, net of tax expense of $0.0 for 2017 and 2016
Reclassifications, net of tax expense of $2.1 for 2017
Reclassifications, net of tax of $0.0 for 2018, 2017 and 2016, respectively
Reclassifications, Tax Reform
Reclassified from AOCI to Retained Earnings, tax effect
Reclassified to Retained Earnings
Reclassify accrued interest to principal (Saffelberg Advance)
Reclassify derivative liability to equity
Reclassify derivative liability to equity upon payoff of notes payable
Reclassify derivative liability to paid-in capital upon adoption of ASU 2017-11
Reclassify fair value of debt derivative at modification of note payable
Reclassify fair value of debt derivative at note modification
Reclassify fair value of debt derivative at payoff of note payable
Reclassify fair value of liability warrants exercised
Reclassify fair value of liability warrants from equity to liability upon issuance
Reclassify fair value of liability warrants from liability to equity upon exercise
Reclassify fair value of liability warrants issued in connection with sale of common stock
Reclassify fair value of warrant liability upon adoption of ASC 2017-11
Reclassify Stranded Tax Effects
Reclassify stranded tax effects due to 2017 tax law changes
Reclassify stranded tax effects from accumulated other comprehensive income to retained earnings
Reclassify stranded tax effects within AOCI
Reclassisfication pursuant to ASU No. 2018-02
Recognition & Retention Plan Trust (RRP)
Recognition and Measurement of Financial Assets and Financial Liabilities [Member]
Recognition and Measurement of Financial Assets and Financial Liabilities, Reclassification from AOCI to Retained Earnings
Recognition and Retention Plan (RRP)
Recognition and Retention Plan Expense
Recognition of accumulated currency translation loss upon sale of equity method investment
Recognition of actuarial losses (gains)
Recognition of actuarial net gains (losses) from pension and other postretirement plans
Recognition of advance payments on purchases contracts
Recognition of beneficial conversion feature
Recognition of beneficial conversion feature - Series B Preferred Stock
Recognition of beneficial conversion feature on convertible debt
Recognition of beneficial conversion feature on convertible notes
Recognition of beneficial conversion feature related to convertible promissory notes payable to related parties, tax benefit
Recognition of beneficial conversion feature related to convertible promissory notes to related parties, net of benefit for income taxes
Recognition of beneficial conversion feature upon issuance of Series A and A-1 convertible preferred stock
Recognition of beneficial conversion features on convertible notes
Recognition of beneficial conversionfeature related to convertible promissory notes payable to related parties, net of tax benefit of $966
Recognition of benefit plan costs, net of tax benefit of $(410), $(618) and $(566), respectively
Recognition of Breakage for Certain Prepaid Stored-Value Products [Member]
Recognition of contract acquisition costs
Recognition of Contract Liability (2017 and 2016: Recognition of Deferred Revenue)
Recognition of convertible debt discount
Recognition of day-one deferred loss
Recognition of debt discount
Recognition of debt discount for derivative liability
Recognition of debt discount on convertible notes
Recognition of debt discount on Convertible Notes
Recognition of debt issuance costs from Former Credit Facility
Recognition of deferred gain
Recognition of deferred gain on sale-leaseback transactions
Recognition of deferred gain on sale leaseback transactions
Recognition of deferred gain on sale of foreclosed assets
Recognition of deferred gain on sale of loans
Recognition of deferred gain on sale of restaurant building
Recognition of deferred government grant obligation
Recognition of deferred income
Recognition of deferred income from state and local incentives
Recognition of deferred lease inducement
Recognition of deferred membership withdrawal income
Recognition of deferred offering costs as a reduction of equity in connection with the at-the-market offering
Recognition of deferred pension and other post-retirement items, net of tax benefit of $2.2, $5.8 and $0.6, respectively
Recognition of deferred rent
Recognition of deferred revenue
Recognition of Deferred Revenue
Recognition of deferred revenue (note 14)
Recognition of deferred tax assets as a result of share conversions
Recognition of derivative discount
Recognition of derivative liabilities on preferred stock issuance
Recognition of derivative liability due to tainted equity instruments
Recognition of earn-out and related hedges
Recognition of employee share-based compensation, net of deferred federal income taxes
Recognition of employee stock-based compensation
Recognition of equity-based compensation expense
Recognition of equity-based stock compensation arrangements
Recognition of equity based compensation
Recognition of equity compensation
Recognition of excess tax benefits on share-based compensation expense
Recognition of fair value of derivative liability
Recognition of joint venture
Recognition of leased facility asset and lease financing obligation
Recognition of liabilities under tax receivable agreement
Recognition of liabilities with non-controlling interests
Recognition of loss due to settlement and curtailment
Recognition of losses for pension and postretirement plans
Recognition of net deferred tax liability revaluation due to tax law change
Recognition of net losses included in net periodic pension costs
Recognition of non-controlling interest
Recognition of non-controlling interest put options arising from the acquisition of Powerband (Note 22)
Recognition of non-controlling interest put options arising from the Capstone Acquisition (Note 22)
Recognition of noncontrolling interest in business combination
Recognition of Noncontrolling Interests
Recognition of partially deferred gains on property sales
Recognition of pension (loss) gain
Recognition of previously deferred post-retirement benefit plan costs
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)
Recognition of previously unrealized excess tax benefits related to share-based awards in connection with the adoption of ASU 2016-09
Recognition of previously unrealized gains in net income
Recognition of previously unrealized losses (gains) on debt, net, Net-of-tax amount
Recognition of previously unrealized losses included in net income
Recognition of previously unrecognized excess tax benefits
Recognition of previously unrecognized holding gains (losses)
Recognition of realized gains on available-for-sale securities in net income
Recognition of restricted stock compensation expense
Recognition of right of use asset
Recognition of settlement loss included in net periodic pension costs
Recognition of share-based payments
Recognition of share-based payments (note 7.3)
Recognition of stock-based compensation
Recognition of Stock-Based Compensation
Recognition of stock-based compensation expense and related charges
Recognition of stock based compensation
Recognition of stock compensation expense
Recognition of stock compensation, net
Recognition of stock compensation, net (in shares)
Recognition of tax receivable agreement liability
Recognition of tax receivable agreement liability resulting from exchanges of noncontrolling interests
Recognition of the call option redemption liability arising from the Powerband Acquisition (Note 22)
Recognition of the fair value of share-based compensation
Recognition of true-up from estimated forfeitures upon Adoption of ASU 2016-09
Recognition of unrealized (loss) gain
Recognition of unrealized (loss) gain on hedge transactions, net of tax of $(303), $(559) and $353
Recognition of unrealized gain (loss)
Recognition of unrealized gain (loss) on hedged transactions, tax expense (benefit)
Recognition of unrealized losses
Recognition of warrant asset and related liability
Recognition, refund and collection of revenue accruals and deferrals  including accrued interest
Recognize additional paid-in-capital for consideration paid from the transfer of 2,090,301 common shares of Processa released by Promet to CoNCERT for Processa
Recognize deferred tax liability for basis difference of Intangible asset
Recognize prior service cost associated with Long Term Cash Awards (LTCA)
Recognize the exclusive license intangible asset acquired from CoNCERT
Recognize the fair value of the license acquired from CoNCERT in exchange for 2,090,301 common shares of Processa
Recognized actuarial (losses) gains
Recognized actuarial gain (loss)
Recognized controlling ownership of joint venture
Recognized cost for restricted stock issued as compensation
Recognized cumulative unrecognized stock-based compensation
Recognized deferred income on the sale of intellectual property
Recognized deferred income on the sale of intellectual property (Note 6)
Recognized due to curtailment and settlement
Recognized in Equity (Hedge reserve)
Recognized income tax benefit (provision)
Recognized loss (gain) on marketable equity securities
Recognized loss due to the October 2017 Divestitures
Recognized loss on purchase commitments - current
Recognized loss on purchase commitments - long term
Recognized loss on redemption of marketable securities, previously unrealized
Recognized Net Actuarial (Gain) Loss
Recognized net actuarial gains
Recognized net actuarial loss (gain), net of tax provision of $196, $199 and $139 for 2016, 2017 and 2018 respectively
Recognized Net Actuarial Loss (net of tax: $(5,590), $(9,039), $(8,524))
Recognized net loss due to defined benefit plan termination
Recognized net loss due to lump sum settlements
Recognized postretirement prior service cost
Recognized within net income, net of tax effect of $0, $0 and $0
Recognized within net income, net of tax effect of $1, $1 and $2
Recognized within net income, net of tax effect of ($15), ($27) and ($25)
Reconciliation from consolidated statements of cash flows to consolidated balance sheets:
Reconciliation from result before taxes to net cash flows
Reconciliation of cash and cash equivalents
Reconciliation of Cash and Cash Equivalents [Abstract]
Reconciliation of cash and cash equivalents and cash held in escrow
Reconciliation of cash and cash equivalents and restricted cash
Reconciliation of Cash and cash equivalents and restricted cash
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH
Reconciliation of cash and cash equivalents and restricted cash to the consolidated balance sheet, end of period:
Reconciliation of cash and cash equivalents and restricted cash to the consolidated balance sheets
Reconciliation of cash and cash equivalents and restricted cash to the consolidated balance sheets:
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH TO THE CONSOLIDATED BALANCE SHEETS:
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH WITHIN THE CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION:
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH WITHIN THE CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION:
Reconciliation of cash and cash equivalents and restricted cash:
Reconciliation of Cash and Cash Equivalents and Restricted Cash:
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH:
RECONCILIATION OF CASH AND CASH EQUIVALENTS WITH THE STATEMENTS OF FINANCIAL POSITION
Reconciliation of Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities to the Consolidated Statements of Financial Condition:
Reconciliation of Cash and Cash Equivalents:
Reconciliation of cash and restricted cash
Reconciliation of Cash and Restricted Cash
RECONCILIATION OF CASH AND RESTRICTED CASH
Reconciliation of cash and restricted cash reported within the consolidated balance sheets:
Reconciliation of cash and restricted cash:
Reconciliation of cash paid for property acquisitions
Reconciliation of Cash to the Consolidated Balance Sheets:
Reconciliation of cash, cash equivalents and amounts reported within the balance sheet
Reconciliation of cash, cash equivalents and restricted cash
Reconciliation of Cash, Cash Equivalents and Restricted Cash
RECONCILIATION OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Reconciliation of Cash, Cash Equivalents and Restricted Cash [Abstract]
Reconciliation of cash, cash equivalents and restricted cash and cash equivalents at end of period:
Reconciliation of cash, cash equivalents and restricted cash and cash equivalents:
Reconciliation of cash, cash equivalents and restricted cash as shown in the consolidated statement of cash flows
Reconciliation of cash, cash equivalents and restricted cash as shown in the consolidated statements of cash flow:
Reconciliation of cash, cash equivalents and restricted cash as shown in the consolidated statements of cash flows
Reconciliation of cash, cash equivalents and restricted cash as shown in the statement of cash flows:
Reconciliation of cash, cash equivalents and restricted cash at end of period:
Reconciliation of cash, cash equivalents and restricted cash reported in the consolidated balance sheets to the ending cash, cash equivalents and restricted cash balances above:
Reconciliation of cash, cash equivalents and restricted cash reported within the consolidated balance sheets
Reconciliation of cash, cash equivalents and restricted cash shown in the statement of cash flows
RECONCILIATION OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH TO AMOUNTS REPORTED WITHIN THE CONSOLIDATED BALANCE SHEETS:
Reconciliation of cash, cash equivalents and restricted cash to condensed consolidated balance sheet
Reconciliation of cash, cash equivalents and restricted cash to consolidated balance sheets
Reconciliation of Cash, Cash Equivalents and Restricted Cash to Consolidated Balance Sheets
Reconciliation of cash, cash equivalents and restricted cash to statement of financial position
Reconciliation of cash, cash equivalents and restricted cash to the condensed consolidated balance sheets
Reconciliation of cash, cash equivalents and restricted cash to the condensed consolidated balance sheets:
Reconciliation of cash, cash equivalents and restricted cash to the Consolidated Balance Sheet:
Reconciliation of cash, cash equivalents and restricted cash to the consolidated balance sheets
Reconciliation of cash, cash equivalents and restricted cash to the Consolidated Balance Sheets
RECONCILIATION OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH TO THE CONSOLIDATED BALANCE SHEETS
Reconciliation of cash, cash equivalents and restricted cash to the consolidated balance sheets:
Reconciliation of cash, cash equivalents and restricted cash to the Consolidated Balance Sheets:
RECONCILIATION OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH TO THE CONSOLIDATED BALANCE SHEETS:
Reconciliation of cash, cash equivalents and restricted cash within the Company's consolidated balance sheets:
Reconciliation of cash, cash equivalents and restricted cash within the condensed consolidated balance sheets to the amounts shown in the statements of cash flows above:
Reconciliation of cash, cash equivalents and restricted cash, end of period:
Reconciliation of cash, cash equivalents and restricted cash:
Reconciliation of Cash, Cash Equivalents and Restricted Cash:
Reconciliation of cash, cash equivalents, and restricted cash
Reconciliation of Cash, cash equivalents, and restricted cash
Reconciliation of Cash, Cash Equivalents, and Restricted Cash
RECONCILIATION OF CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
Reconciliation of cash, cash equivalents, and restricted cash and cash
Reconciliation of cash, cash equivalents, and restricted cash as shown in the statement of cash flows:
Reconciliation of cash, cash equivalents, and restricted cash as shown in the statements of cash flows
Reconciliation of cash, cash equivalents, and restricted cash at end of period:
Reconciliation of cash, cash equivalents, and restricted cash at end of the period
Reconciliation of cash, cash equivalents, and restricted cash balances
Reconciliation of cash, cash equivalents, and restricted cash to consolidated balance sheets
Reconciliation of cash, cash equivalents, and restricted cash to consolidated balance sheets:
Reconciliation of cash, cash equivalents, and restricted cash to the condensed consolidated balance sheets
Reconciliation of cash, cash equivalents, and restricted cash to the consolidated balance sheet
Reconciliation of cash, cash equivalents, and restricted cash to the Consolidated Balance Sheet
Reconciliation of cash, cash equivalents, and restricted cash to the consolidated balance sheets
Reconciliation of cash, cash equivalents, and restricted cash to the Consolidated Balance Sheets [Abstract]
Reconciliation of cash, cash equivalents, and restricted cash within the consolidated balance sheets to the amounts shown in the statements of cash flows above:
Reconciliation of Cash, Cash Equivalents, and Restricted Cash, at End of the Year:
Reconciliation of cash, cash equivalents, and restricted cash, beginning of period
Reconciliation of cash, cash equivalents, and restricted cash, end of period
Reconciliation of cash, cash equivalents, and restricted cash:
Reconciliation of cash, cash equivalents, restricted cash and restricted cash equivalents to the condensed consolidated balance sheets:
Reconciliation of cash, cash equivalents, restricted cash and restricted cash equivalents to the Consolidated Balance Sheets
Reconciliation of cash, cash equivalents, restricted cash, and restricted cash equivalents at end of period to balance sheet [Abstract]
Reconciliation of cash, cash equivalents, restricted cash, and restricted cash equivalents to consolidated balance sheets [Abstract]
Reconciliation of cash, cash equivalents, restricted cash, and restricted cash equivalents to the Consolidated Balance Sheets
Reconciliation of cashflow information:
Reconciliation of consolidated net income to net cash provided by operating activities:
Reconciliation of income from continuing operations to net cash provided by operating activities:
Reconciliation of liabilities that arise from financing activities [Roll Forward]
Reconciliation of net (loss) income to cash provided by (used in) operating activities:
Reconciliation of net (loss)/income to net cash (used in)/provided by operating activities:
Reconciliation of net comprehensive income to net cash provided by operating activities
Reconciliation of net comprehensive income/(loss) to net cash provided by (used in) operating activities
Reconciliation of net comprehensive income/(loss) to net cash provided by/(used in) operating activities
Reconciliation of net comprehensive loss to net cash used in operating activities
Reconciliation of net earnings (loss) to net cash provided by operating activities:
Reconciliation of Net Earnings to Net Cash Provided by Operating Activities
Reconciliation of net earnings to net cash provided by operating activities:
Reconciliation of net income (loss) to cash provided by operating activities:
Reconciliation of net income (loss) to net cash provided (used) by operating activities: [Abstract]
Reconciliation of net income (loss) to net cash provided by (used in) operating activities:
Reconciliation of net income (loss) to net cash provided by operating activities
Reconciliation of net income (loss) to net cash provided by operating activities:
Reconciliation of Net Income (Loss) to Net Cash Provided by Operating Activities:
Reconciliation of net income to cash flows from operating activities:
Reconciliation of net income to cash flows provided by operating activities:
Reconciliation of net income to cash provided by operating activities:
Reconciliation of net income to comprehensive income:
Reconciliation of net income to net cash flows provided by operating activities:
Reconciliation of net income to net cash provided by (used in) operating activities:
Reconciliation of net income to net cash provided by operating activities
Reconciliation of net income to net cash provided by operating activities:
Reconciliation of Net Income to Net Cash Provided by Operating Activities:
RECONCILIATION OF NET INCOME TO NET CASH PROVIDED BY OPERATING ACTIVITIES:
Reconciliation of net income to net cash used in operating activities:
Reconciliation of net income to net income (loss) attributable to common stockholders:
RECONCILIATION OF NET INCOME/(LOSS) TO NET CASH PROVIDED BY OPERATING ACTIVITIES
Reconciliation of Net Increase (Decrease) in Net Assets Resulting from Operations to Net Cash Provided by (Used in) Operating Activities
Reconciliation of net loss and of the cash provided by (used in) operating activities Adjustments for
Reconciliation of net loss and the cash used for operating activities
Reconciliation of net loss attributable to common stockholders:
Reconciliation of net loss to cash flows from operating activities:
Reconciliation of net loss to cash provided by operating activities:
Reconciliation of net loss to cash used in operations:
Reconciliation of net loss to net cash provided by (used in) operating activities:
Reconciliation of net loss to net cash provided by operating activities:
Reconciliation of net loss to net cash used in operating activities
RECONCILIATION OF NET LOSS TO NET CASH USED IN OPERATING ACTIVITIES
Reconciliation of net loss to net cash used in operating activities:
Reconciliation of net loss to net loss attributable to common shareholders:
Reconciliation of net loss to net loss attributable to common stockholders:
Reconciliation of opening to closing cash and cash equivalents
Reconciliation of owners' capital
Reconciliation of profit before tax to net cash flows from operating activities:
Reconciliation of provisions for the Consolidated Statements of Cash Flow for the year ended
Reconciliation of shares issued in stock-based compensation arrangement
Reconciliation of shares issued in stock-based compensation arrangement, shares
Reconciliation of the cash, cash equivalents and restricted cash balances
Reconciliation of the Condensed Consolidated Statements of Cash Flows to the Condensed Consolidated Balance Sheets
Reconciliation of the Consolidated Statements of Cash Flows to the Consolidated Balance Sheets:
Reconciliation of the net increase (decrease) in equity resulting from operations to net cash provided by (used in) operating activities:
Reconciliation of total cash, cash equivalents and restricted cash:
Reconciliation to amounts on condensed consolidated balance sheets:
Reconciliation to amounts on consolidated balance sheets
Reconciliation to amounts on consolidated balance sheets:
RECONCILIATION TO AMOUNTS ON CONSOLIDATED BALANCE SHEETS:
Reconciliation to cash flows:
Reconciliation to cash provided by operating activities
Reconciliation to cash, cash equivalents and restricted cash
Reconciliation to consolidated balance sheets
RECONCILIATION TO CONSOLIDATED BALANCE SHEETS
Reconciliation to consolidated balance sheets:
Reconciliation to Consolidated Balance Sheets:
Reconciliation to net cash (used in) provided by operating activities:
Reconciliation to net cash provided by (used in) operating activities:
Reconciliation to net cash provided by operating activities:
Reconciliation to net loss available to common stockholders of Live Nation:
Reconciliation to the Consolidated Balance Sheets
Reconciliation to the Consolidated Statements of Financial Condition
Reconciliations of net income to net cash from operating activities:
Reconciliations of net loss to net cash flows provided by operating activities:
Reconciliatoin of cash, cash equivalents, and restricted cash to the consolidated balance sheets:
Reconciling adjustment to record shares issued in prior year for the conversion of debt into common stock and rounding in relation to 1-for-100 reverse stock split
Reconciling adjustment to record shares issued in prior year for the conversion of debt into common stock in relation to 1:100 reverse stock split
Reconciling adjustment to record shares issued in prior year for the conversion of debt into common stock in relation to 1:100 reverse stock split (in shares)
Reconciling adjustments:
Reconciling items:
Reconsolidation of GST and OldCo
Record deferred tax assets and liabilities and tax receivable agreement obligation
Record pre-merger Neothetics' stockholders' equity and elimination of Neothetics' historical accumulated deficit
Record pre-merger Neothetics' stockholders' equity and elimination of Neothetics' historical accumulated deficit (in shares)
Record preferred stock dividend series B (noncontrolling interest)
Record preferred stock dividend series C (noncontrolling interest)
Recorded Debt Discount Associated with Beneficial Conversion Feature
Recording of beneficial conversion feature on debt
Recording of Debt Discount
Recording of derivative liabilities with corresponding discount on convertible notes
Recording of discount on convertible notes as paid-in capital for beneficial conversion feature
Recording of discount on long-term debt
Recording of Payment Premium on Note Payable
Recording of Right of Use Asset-Building Lease
Recording of warrant liabilities with corresponding discount on convertible notes
Recourse
Recourse debt
Recourse Debt
Recourse loans to management
Recourse Loans To Management [Member]
Recourse notes payable-current
Recoverable and income taxes, net
RECOVERABLE COLLABORATION COSTS
Recoverable environmental remediation costs
Recoverable for environmental remediation costs
Recoverable from reinsurers
Recoverable from reinsurers (including recoverables on paid losses  $651.0; December 31, 2017  $453.8)
Recoverable Future Taxes
Recoverable Income Tax
Recoverable income taxes
Recoverable Income Taxes
Recoverable operating expense
Recoverable storm-related costs
Recoverable taxes
Recoverable Taxes
Recoverable value added tax
Recoverables from reinsurers
Recoverables on paid losses
Recovered collateral subsequent to closing
Recoveries (other than temporary impairment OTTI) on investment securities
Recoveries From Customers
Recoveries from insurance claims
Recoveries from loan losses, net
Recoveries from tenants
Recoveries of loans charged-off
Recoveries of loans charged off
Recoveries of loans previously charged off
Recoveries of previously charged-off loans
Recoveries on acquired loans
Recoveries on loans acquired in business combinations
Recoveries on loans charged off
Recoveries related to acquired charged-off loans and investment securities
Recoveries, net of tax
Recovery (payment) of covered losses from FDIC indemnification claims
Recovery (provision) of doubtful accounts
Recovery from (provision for) doubtful accounts
Recovery income from tenants
Recovery of (payments for) non-current deposits
RECOVERY OF (PROVISION FOR) DOUBTFUL ACCOUNTS
Recovery of (provision for) income taxes
Recovery of allowance for doubtful accounts
Recovery of allowance for loan losses
Recovery of assets or proceeds from sale
Recovery of bad debt
Recovery of bad debt expense
Recovery of bad debt reserve
Recovery of bad debt, net
Recovery of bad debts
Recovery of capitalized development costs
Recovery of common stock in connection with indemnification settlement agreement
Recovery of common stock in connection with indemnification settlement agreement (in shares)
Recovery of deferred FI implementation costs
Recovery of deferred income taxes [note 5]
Recovery of Direct Costs
Recovery of doubtful accounts
Recovery of expense
Recovery of foreclosed real estate
Recovery of gas costs
Recovery of gold
Recovery of income taxes
Recovery of key man life insurance
Recovery of Loan Losses (Note 5)
Recovery of loans previously charged off
Recovery of losses on real estate owned
Recovery of mortgage loan repurchase losses
Recovery of pawn loan principal through sale of forfeited collateral
Recovery of previously impaired receipts
Recovery of provision for excess and obsolete inventories
Recovery of provision for uncollectible accounts, net
Recovery of real estate taxes
Recovery of receivable
Recovery of related party short-swing profits
Recovery of related party short swing profit
Recovery of securities lawsuits related legal expenses
Recovery on damaged or destroyed property and equipment
Recovery on Non-Agency MBS
Recovery on previously impaired investment securities
Recovery on wind-down of shomi
Recovery Swap [Member]
Recovery through conversion rate adjustment (Note 4 and Note 9)
Recurring
Recurring [Member]
Recurring and other capital expenditures for single-family properties
Recurring and other revenue
Recurring basis
Recurring fees
Recurring Revenue
Recurring services
Recycle of loss on previously recorded available-for-sale to income, net of tax
Recycled loss of cash flow hedges reclassified to profit or loss
Recycled loss of cash flow hedges reclassified to profit or loss (Note 26)
Recycled Metals [Member]
Recycled to profit or loss on disposal of businesses
Recycling of cumulative translation adjustment to net income
Red Falcon Revolving Credit Facility
Red River Crude System [Member]
Red Wolf acquisition:
Redeemable 12% cumulative preferred stock, shares authorized (shares)
Redeemable 5% cumulative preferred stock of $.01 par value; authorized 15,000 shares; issued and outstanding 10,000 shares in 2018 and 15,000 shares in 2017 with a stated value of $1,000 per share
Redeemable Capital Shares, no par value
Redeemable Capital Shares, shares authorized
Redeemable Capital Shares, shares issued
Redeemable Capital Shares, shares outstanding
Redeemable Class A
Redeemable Class A Stock
Redeemable common and incentive units
Redeemable common shares related to 401KSOP and Employee Stock Ownership Plan (ESOP): 5,642 and 6,467 shares at redemption value as of December 31, 2018 and 2017
Redeemable common stock
Redeemable Common Stock
Redeemable Common Stock [Member]
Redeemable common stock and noncontrolling interest
Redeemable common stock liability
Redeemable common stock payable
Redeemable common stock, $0.0001 par value; 728,549 shares issued and outstanding at December 31, 2018 and 2017.
Redeemable common stock, par value
Redeemable common stock, par value, $0.001 per share
Redeemable common stock, shares issued
Redeemable common stock, shares outstanding
Redeemable common units
Redeemable Common Units
Redeemable Common Units, outstanding (in shares)
Redeemable convertible Class A common stock, $0.001 par value: no shares authorized, issued or outstanding at December 31, 2018; 5,755,000 shares authorized and 2,661,030 shares issued and outstanding as of December 31, 2017
Redeemable Convertible Class A Preferred Shares [Member]
Redeemable convertible debentures
Redeemable convertible non-controlling interest attributable to discontinued operations
Redeemable convertible notes
Redeemable Convertible Preference Shares
Redeemable convertible preference shares, par value
Redeemable convertible preference shares, par value 0.001 per share; No shares authorized, issued, or outstanding as of January 31, 2019; 29,026,193 shares authorized; 28,939,466 shares issued and outstanding as of April 30, 2018
Redeemable convertible preference shares, shares authorized
Redeemable convertible preference shares, shares issued
Redeemable convertible preference shares, shares outstanding
Redeemable Convertible Preferred Shares authorized (in shares)
Redeemable Convertible Preferred Shares issued (in shares)
Redeemable Convertible Preferred Shares outstanding (in shares)
Redeemable Convertible Preferred Shares par value (in dollar per share)
Redeemable convertible preferred shares, value
Redeemable convertible preferred stock
Redeemable Convertible Preferred stock
Redeemable Convertible Preferred Stock
REDEEMABLE CONVERTIBLE PREFERRED STOCK
Redeemable convertible preferred stock - Series A $0.001 par value, 10,000,000 shares authorized as of December 31, 2018 and 2017; no shares and 6,685,082 shares issued and outstanding as of December 31, 2018 and 2017, respectively; aggregate liquidation preference of $0 and $20,698 as of December 31, 2018 and 2017, respectively
Redeemable convertible preferred stock - Series B (Authorized 244,500 shares. Issued and outstanding: 244,263 shares at December 31 and September 30, 2018)
Redeemable convertible preferred stock (Note 8)
Redeemable convertible preferred stock (Series A and A-1), $0.0001 par value; no shares authorized, issued and outstanding at December 31, 2018 and 37,100,000 shares authorized, issued and outstanding at December 31, 2017
Redeemable convertible preferred stock (Series A and B ), Par value
Redeemable convertible preferred stock (Series A and B)
Redeemable convertible preferred stock (Series A and B) and contingently redeemable restricted common stock
Redeemable convertible preferred stock (Series A and B), $0.001 par value; no shares and 20,791,407 shares authorized at December 31, 2018 and 2017, respectively; no shares and 20,771,850 shares issued and outstanding at December 31, 2018 and 2017, respectively
Redeemable convertible preferred stock (Series A and B), $0.001 par value; no shares and 49,178,527 shares authorized, issued and outstanding as of December 31, 2018 and 2017, respectively
Redeemable convertible preferred stock (Series A and B), Par value
Redeemable convertible preferred stock (Series A and B), Shares authorized
Redeemable convertible preferred stock (Series A and B), Shares issued
Redeemable convertible preferred stock (Series A and B), Shares outstanding
Redeemable convertible preferred stock (Series A, B and C), $0.001 par value; no shares and 145,833,064 shares authorized as of December 31, 2018 and 2017, respectively; no shares and 142,288,292 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Redeemable convertible preferred stock (Series B, B-1, B-2, C, D), par value of $0.001 per share; zero and 66,317,000 shares authorized as of December 31, 2018 and December 31, 2017; zero shares issued and outstanding as of December 31, 2018; 53,089,959 shares issued and 53,089,796 shares outstanding as of December 31, 2017 with aggregate liquidation preference of $0 and $140,261 as of December 31, 2018 and December 31, 2017
Redeemable convertible preferred stock , issued
Redeemable convertible preferred stock , outstanding
Redeemable convertible preferred stock , par vale
Redeemable convertible preferred stock ,authorized
Redeemable Convertible Preferred Stock [Member]
Redeemable Convertible Preferred Stock [Roll Forward]
Redeemable convertible preferred stock authorized (in shares)
Redeemable convertible preferred stock beginning balance
Redeemable convertible preferred stock beginning balance (in shares)
Redeemable convertible preferred stock converted to common stock
Redeemable convertible preferred stock converted to common stock, shares
Redeemable convertible preferred stock dividends
Redeemable convertible preferred stock ending balance
Redeemable convertible preferred stock ending balance (in shares)
Redeemable convertible preferred stock issuance costs
Redeemable convertible preferred stock issued (in shares)
Redeemable convertible preferred stock outstanding (in shares)
Redeemable Convertible Preferred Stock Series B [Member]
Redeemable Convertible Preferred Stock Series B, aggregate liquidation preference
Redeemable Convertible Preferred Stock Series B, authorized
Redeemable Convertible Preferred Stock Series B, issued
Redeemable Convertible Preferred Stock Series B, outstanding
Redeemable Convertible Preferred Stock Series B, par value (in dollars per share)
Redeemable convertible preferred stock warrant issued in connection with convertible notes
Redeemable convertible preferred stock warrant liability
Redeemable convertible preferred stock warrant liability (includes $1,840 at December 31, 2017 attributable to warrants held by related parties)
Redeemable convertible preferred stock warrants
Redeemable convertible preferred stock, $0.00001 par value; no shares authorized, issued or outstanding as of December 31, 2018; 42,452,188 shares authorized, 41,628,207 shares issued and outstanding, $401,372 liquidation preference as of December 31, 2017
Redeemable convertible preferred stock, $0.0001 par value (see Note 10)
Redeemable convertible preferred stock, $0.0001 par value, 10,000,000 and 18,753,595 shares authorized at December 31, 2018 and 2017; 0 and 12,385,154 shares issued and outstanding at December 31, 2018 and 2017; liquidation value of $0 and $50,324 at December 31, 2018 and 2017
Redeemable convertible preferred stock, $0.0001 par value;
Redeemable convertible preferred stock, $0.0001 par value; 0 shares authorized, issued and outstanding as of January 31, 2019; 100,603 shares authorized, 100,226 shares issued and outstanding, $548,910 liquidation preference as of January 31, 2018
Redeemable convertible preferred stock, $0.0001 par value; 76,141,345 shares authorized as of December 31, 2017; 61,279,079 shares issued and outstanding as of December 31, 2017; aggregate liquidation preference of $120,047 as of December 31, 2017
Redeemable convertible preferred stock, $0.001 par value, zero and 75,533,240 shares authorized as of December 31, 2018 and 2017, respectively; zero and 12,263,126 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Redeemable convertible preferred stock, $0.001 par value; zero and 13,321,350 shares authorized at December 31, 2018 and 2017, respectively; zero and 9,131,999 shares issued and outstanding at December 31, 2018 and 2017, respectively.
Redeemable convertible preferred stock, Adjustment of redeemable convertible preferred stock to redemption value
Redeemable convertible Preferred Stock, aggregate involuntary liquidation preference (in dollars)
Redeemable convertible preferred stock, aggregate liquidation preference
Redeemable convertible preferred stock, balance
Redeemable convertible preferred stock, balance (in shares)
Redeemable convertible preferred stock, Balance, Shares
Redeemable convertible preferred stock, beginning balance
Redeemable Convertible Preferred Stock, beginning balance
Redeemable convertible preferred stock, beginning balance (in shares)
Redeemable Convertible Preferred Stock, beginning balance (in shares)
Redeemable convertible preferred stock, beginning balance, shares
Redeemable convertible preferred stock, Conversion of preferred stock
Redeemable convertible preferred stock, Conversion of preferred stock, Shares
Redeemable convertible preferred stock, ending balance
Redeemable Convertible Preferred Stock, ending balance
Redeemable convertible preferred stock, ending balance (in shares)
Redeemable Convertible Preferred Stock, ending balance (in shares)
Redeemable convertible preferred stock, ending balance, shares
Redeemable convertible preferred stock, issuance cost
Redeemable convertible preferred stock, liquidation preference
Redeemable convertible preferred stock, liquidation value
Redeemable convertible preferred stock, par value
Redeemable convertible preferred stock, par value $0.0001; 0 and 448,686,791 shares authorized as of December 31, 2018 and 2017, respectively; 0 and 448,686,791 shares issued and outstanding as of December 31, 2018 and 2017, respectively; aggregate liquidation preference of $0 and $1,209,940 as of December 31, 2018 and 2017, respectively
Redeemable convertible preferred stock, par value (in dollars per share)
Redeemable convertible Preferred Stock, par value (in dollars per share)
Redeemable convertible preferred stock, par value (in usd per share)
Redeemable convertible preferred stock, par value (usd per share)
Redeemable Convertible Preferred Stock, Series A
Redeemable Convertible Preferred Stock, Series B
Redeemable Convertible Preferred Stock, Series C, C1, C2, and D
Redeemable Convertible Preferred Stock, Series C, C1, D
Redeemable Convertible Preferred Stock, Series C2
Redeemable Convertible Preferred Stock, Series D
Redeemable convertible preferred stock, Series D, E, E-1 and F
Redeemable convertible preferred stock, Series E
Redeemable convertible preferred stock, Series F
Redeemable convertible preferred stock, share authorized
Redeemable convertible preferred stock, share issued
Redeemable convertible preferred stock, share outstanding
Redeemable convertible preferred stock, shares authorized
Redeemable convertible Preferred Stock, shares authorized
Redeemable convertible preferred stock, shares authorized (in shares)
Redeemable convertible preferred stock, shares issued
Redeemable convertible preferred stock, shares Issued
Redeemable convertible Preferred Stock, shares issued
Redeemable convertible preferred stock, shares issued (in shares)
Redeemable convertible preferred stock, shares outstanding
Redeemable convertible Preferred Stock, shares outstanding
Redeemable convertible preferred stock, shares outstanding (in shares)
Redeemable convertible preferred stock, shares outstanding, beginning balance
Redeemable convertible preferred stock, shares outstanding, ending balance
Redeemable Convertible Preferred Stock, value
Redeemable Convertible Preferred Stock.
Redeemable convertible preferred stock:
Redeemable convertible preferred stock; Authorized: 0 and 12,104,749 shares at December 30, 2018 and December 31, 2017; issued and outstanding: 0 and 11,871,578 shares at December 30, 2018 and December 31, 2017; (Liquidation preference of $0 and $119,194 at December 30, 2018 and December 31, 2017).
Redeemable convertible preferred unit accretion
Redeemable Convertible Preferred Units
Redeemable convertible preferred units, no par value; 48,447,880 units authorized, issued and outstanding as of December 31, 2017
Redeemable convertible preferred units, shares authorized (in shares)
Redeemable convertible preferred units, shares issued (in shares)
Redeemable convertible preferred units, shares outstanding (in shares)
Redeemable convertible preferred units/stock
Redeemable convertible preferred units/stock, issued
Redeemable convertible preferred units/stock, outstanding
Redeemable convertible preferred units/stock, par value
Redeemable convertible preferred units:
Redeemable Convertible Series A Preferred Stock
Redeemable Convertible Series A Preferred Stock [Member]
Redeemable Convertible Series B Preferred Stock
Redeemable Convertible Series B Preferred Stock [Member]
Redeemable Convertible Series C Preferred Stock
Redeemable Convertible Shares [Member]
Redeemable Cumulative Preferred Stock, authorized amount
Redeemable Cumulative Preferred Stock, dividend rate
Redeemable cumulative preferred stock, shares authorized (in shares)
Redeemable Cumulative Preferred Stock, shares issued
Redeemable Cumulative Preferred Stock, shares outstanding
Redeemable cumulative preferred stock, shares outstanding (in shares)
Redeemable Cumulative Preferred Stock, stated value per share
Redeemable equity
Redeemable equity adjustment
Redeemable equity issued
Redeemable equity vested
Redeemable financial instruments
Redeemable Interest [Member]
Redeemable Limited Partner Common Units
Redeemable Limited Partners
Redeemable limited partners' capital
Redeemable limited partnership units at redemption value; 1,479,799 and 1,535,102 issued and outstanding in 2016 and 2015, respectively
Redeemable Limited Partnership Units Issued and Outstanding
Redeemable NCI
Redeemable Non- controlling Interest [Member]
Redeemable Non- controlling Interests
Redeemable Non- Controlling Interests
Redeemable non- controlling interests/ temporary equity
Redeemable non-controlling interest
Redeemable non-controlling Interest
Redeemable Non-controlling Interest
Redeemable Non-Controlling Interest
Redeemable Non-Controlling Interest (Temporary Equity)
Redeemable Non-controlling Interest [Member]
Redeemable non-controlling interest by 21% minority holder of ServiceLink Holdings, LLC
Redeemable non-controlling interest capital raised
Redeemable non-controlling interest capital redeemed
Redeemable non-controlling interest in consolidated real estate entities
Redeemable non-controlling interest in operating partnership, preferred units
Redeemable non-controlling interest in related party joint venture
Redeemable Non-controlling Interest in Subsidiaries [Member]
Redeemable non-controlling interest issued as settlement of performance participation allocation
Redeemable non-controlling interest, Adjusted balance
Redeemable Non-Controlling Interest, Adjustments to redemption value of redeemable noncontrolling interest
Redeemable Non-Controlling Interest, beginning balance
Redeemable non-controlling interest, Change in fair value of redemeedable non-controlling interest
Redeemable non-controlling interest, Comprehensive income (loss)
Redeemable non-controlling interest, Currency translation adjustments
Redeemable Non-Controlling Interest, Distributions to noncontrolling interest
Redeemable Non-Controlling Interest, ending balance
Redeemable non-controlling interest, Net income (loss)
Redeemable non-controlling interest, Other comprehensive income (loss)
Redeemable non-controlling interest, Other comprehensive income:
Redeemable non-controlling interest, Payment for purchase of redeemable non-controlling interest
Redeemable non-controlling interests
Redeemable Non-Controlling Interests
Redeemable non-controlling interests - temporary equity
Redeemable non-controlling interests (note 17)
Redeemable Non-Controlling Interests [Member]
Redeemable non-controlling interests adjustment
Redeemable non-controlling interests at acquisition date
Redeemable non-controlling interests beginning balance
Redeemable non-controlling interests classification to non-controlling interests
Redeemable non-controlling interests ending balance
Redeemable Non-controlling Interests in Consolidated Entities
Redeemable non-controlling interests not included in equity (note 17)
Redeemable Non-controlling Interests of Host Hotels & Resorts, L.P.
Redeemable Non-Controlling Interests, Adjustment of Redeemable Non-Controlling Interests to Redemption Value
Redeemable Non-Controlling Interests, Cash-Settled Exchanges of Partnership Units
Redeemable Non-Controlling Interests, Currency Translation Adjustment
Redeemable Non-Controlling Interests, Equity-Based Compensation
Redeemable Non-Controlling Interests, Forfeitures of Shares of Class B Common Stock
Redeemable non-controlling interests, held by related party
Redeemable Non-Controlling Interests, Net Income (Loss)
Redeemable Non-Controlling Interests, Net Share Settlement
Redeemable Non-Controlling Interests, Reclassification of Redeemable Non-Controlling Interests to Non-Controlling Interests
Redeemable Non-Controlling Interests, Tax Distributions
REDEEMABLE NON CONTROLLING INTEREST EQUITY:
Redeemable noncontrolling interest
Redeemable Noncontrolling Interest
Redeemable Noncontrolling Interest - Balance
Redeemable Noncontrolling Interest (Note 17)
Redeemable Noncontrolling Interest [Member]
Redeemable noncontrolling interest adjustment
Redeemable noncontrolling interest adjustments to redemption value
Redeemable noncontrolling interest contribution
Redeemable noncontrolling interest fair value adjustment
Redeemable Noncontrolling Interest in Operating Partnership
Redeemable Noncontrolling Interest in subsidiaries' earnings
Redeemable Noncontrolling Interest in Subsidiaries/ Temporary Equity
Redeemable noncontrolling interest not included in equity
Redeemable noncontrolling interest reclassification to noncontrolling interest
Redeemable noncontrolling interest redemption value adjustment
Redeemable noncontrolling interest redemption value adjustment (Note 5)
Redeemable noncontrolling interest redemption value adjustment and other comprehensive income allocation
Redeemable noncontrolling interest valuation adjustment (Note 2)
Redeemable noncontrolling interest, beginning balance
Redeemable noncontrolling interest, ending balance
Redeemable Noncontrolling Interest, Equity, Preferred, Redemption Value
Redeemable noncontrolling interest, units outstanding (in shares)
Redeemable noncontrolling interest:
Redeemable noncontrolling interests
Redeemable Noncontrolling Interests
REDEEMABLE NONCONTROLLING INTERESTS
Redeemable noncontrolling interests' share of above adjustments
Redeemable noncontrolling interests -- operating partnership
Redeemable Noncontrolling Interests - Consolidated Joint Venture (Note 1)
REDEEMABLE NONCONTROLLING INTERESTS  CONSOLIDATED REAL ESTATE ENTITIES
Redeemable noncontrolling interests  operating partnership
Redeemable noncontrolling interests (income not available to shareholders)
Redeemable noncontrolling interests (Note 15)
Redeemable Noncontrolling Interests / Temporary Equity [Member]
Redeemable Noncontrolling interests [Member]
Redeemable Noncontrolling Interests [Member]
Redeemable Noncontrolling Interests [Roll Forward]
Redeemable noncontrolling interests adjustment to redemption value
Redeemable noncontrolling interests adjustments to redemption value
Redeemable Noncontrolling Interests And Redeemable Subsidiary Preferred Stock [Member]
Redeemable noncontrolling interests fair value adjustments
Redeemable noncontrolling interests fair value and other adjustments
Redeemable Noncontrolling Interests in Equity of Consolidated Joint Venture
Redeemable noncontrolling interests in equity of consolidated joint venture and redeemable preferred stock
Redeemable noncontrolling interests in FelCor LP, 610,183 units issued and outstanding at December 31, 2016
Redeemable Noncontrolling Interests in Income (Loss) of Consolidated Joint Venture
Redeemable noncontrolling interests in related party
Redeemable noncontrolling interests income
Redeemable Noncontrolling Interests, Adjustments to redemption values of redeemable noncontrolling interests
Redeemable Noncontrolling Interests, Cash distributions to noncontrolling investors
Redeemable Noncontrolling Interests, Comprehensive income (loss)
Redeemable Noncontrolling Interests, Noncontrolling interest in acquired entity
Redeemable Noncontrolling Interests, Purchases of shares from noncontrolling investors
Redeemable Noncontrolling Interests, Reclassifications of noncontrolling interests
Redeemable Noncontrolling Interests, Redemption of shares from noncontrolling interests
Redeemable noncontrolling interests, units issued (in shares)
Redeemable OP Unitholder and noncontrolling interests
Redeemable Operating Partnership Units:
Redeemable partnership interest
Redeemable partnership interests
Redeemable Partnership Interests
Redeemable Partnership Units Common Units Long Term Incentive Units At Redemption Value Units Outstanding (in units)
Redeemable Partnership Units Common Units Shares Outstanding (in units)
Redeemable Partnership Units held by Brookfield
Redeemable partnership units16,783,558 and 16,810,378 common units and 991,577 and 818,343 long term incentive units outstanding at redemption value at December 31, 2018 and December 31, 2017, respectively
Redeemable Perpetual Preferred Stock
Redeemable Portion of Non-controlling Interest [Member]
REDEEMABLE PREFERRED AND COMMON SHARES:
Redeemable preferred dividend and accretion
Redeemable preferred equity
Redeemable Preferred Equity
Redeemable preferred equity:
Redeemable preferred interests and accrued dividends
Redeemable Preferred Securities of Subsidiaries
REDEEMABLE PREFERRED SHARES
Redeemable preferred shares fair value adjustment
Redeemable preferred shares issuance costs
Redeemable preferred stock
Redeemable Preferred Stock
Redeemable preferred stock - Series A (Authorized 255,500 shares. Issued and outstanding: 210,600 shares at December 31, 2018 and 210,600 shares at September 30, 2018, less debt issuance costs of $93,735 and $98,918, respectively)
Redeemable preferred stock - Series A, authorized shares
Redeemable preferred stock - Series A, shares issued
Redeemable preferred stock - Series A, shares outstanding
Redeemable preferred stock - Series A; shares authorized, issued and outstanding - 310,000; redemption value - $359,346 and $330,806, respectively
Redeemable preferred stock - Series B, authorized shares
Redeemable preferred stock - Series B, shares issued
Redeemable preferred stock - Series B, shares outstanding
Redeemable preferred stock ($0.01 par value, 2,500 shares authorized; 2,500 shares issued and outstanding at December 31, 2018 and 2017, respectively)
Redeemable preferred stock at redemption value
Redeemable preferred stock conversion
Redeemable preferred stock conversion, Shares
Redeemable preferred stock dividends
Redeemable preferred stock dividends declared and accumulated (Note 11)
Redeemable preferred stock issuance costs
Redeemable Preferred Stock of Subsidiaries
Redeemable Preferred Stock of Subsidiaries:
Redeemable preferred stock of subsidiary
Redeemable preferred stock redemptions (Note 11)
Redeemable preferred stock warrant liability attributable to related parties
Redeemable preferred stock, $0.0001 par value; 20,000 authorized at December 31, 2018 and 2017; 3,319 shares issued and outstanding at both December 31, 2018 and 2017
Redeemable preferred stock, $0.001 par value; 1,200,000 shares authorized; 1,170,327 shares issued and outstanding at December 31, 2018 and 2017. Redemption value: $65,670 and $57,227 at December 31, 2018 and 2017, respectively.
Redeemable preferred stock, $0.01 par value, $367,360 liquidation preference (authorized - 4,000 shares; issued - 350 and 0 shares, respectively)
Redeemable preferred stock, $0.60 par value. Authorized 200,000 shares; issued and outstanding 34,796 and 33,488 shares, respectively
Redeemable Preferred Stock, $1 par value
Redeemable Preferred Stock, $100 par or stated value
Redeemable Preferred Stock, $25 stated value
Redeemable preferred stock, authorized
Redeemable preferred stock, beginning balance, shares
Redeemable preferred stock, dividend rate, percentage
Redeemable preferred stock, ending balance, shares
Redeemable preferred stock, issued
Redeemable preferred stock, liquidation preference
Redeemable preferred stock, liquidation preference (in dollars per share)
Redeemable preferred stock, liquidation preferences
Redeemable preferred stock, no par value, 10,000,000 shares authorized, 4,662,768 shares issued and outstanding, liquidation preference $19,350,487, at December 31, 2018 and 4,427,991 shares issued and outstanding, liquidation preference $18,375,831, at December 31, 2017, respectively.
Redeemable preferred stock, outstanding
Redeemable preferred stock, par value
Redeemable preferred stock, par value (dollars per share)
Redeemable preferred stock, par value (in dollars per share)
Redeemable Preferred Stock, Series A, Series A-1, Series B, Series C, and Series C-1, $0.0001 par value; 3,295,939 shares authorized, 1,009,539 and 716,939 shares issued and outstanding at September 30, 2018 and March 31, 2018, respectively.
Redeemable preferred stock, shares authorized
Redeemable preferred stock, shares authorized (in shares)
Redeemable preferred stock, shares issued
Redeemable preferred stock, shares issued (in shares)
Redeemable preferred stock, shares outstanding
Redeemable preferred stock, shares outstanding (in shares)
Redeemable preferred stock:
REDEEMABLE PREFERRED STOCK: Series A, $0.001 par value; 36,000,000 shares authorized; 1,566,386 and 1,565,346 shares issued and outstanding, respectively, at December 31, 2018 and 1,225,734 and 1,224,712 shares issued and outstanding, respectively, at December 31, 2017; liquidation preference of $25.00 per share, subject to adjustment
Redeemable preferred stocks:
Redeemable preferred units
Redeemable Preferred Units [Member]
Redeemable preferred units redemption value
Redeemable preferred units, authorized
Redeemable preferred units, issued
Redeemable preferred units, outstanding
Redeemable restricted units
Redeemable Restricted Units [Member]
Redeemable Series A Preferred Stock. Authorized 180 shares, issued and outstanding 141 shares. Liquidation preference of $140,846; net of discount of $26,848
Redeemable Series A Preferred Unit distributions and accretion
Redeemable Series A Preferred Units, approximately $94.5 million redemption value, 9.5 million authorized, issued and outstanding, net (Note 18)
Redeemable shares
Redeemable shares (Note 17)
Redeemable shares issued
Redeemable Shares issued (in shares)
Redeemable Shares repurchased
Redeemable Shares repurchased (in shares)
Redeemable shares, authorized (in shares)
Redeemable shares, cumulative dividend rate
Redeemable shares, issued (in shares)
Redeemable shares, outstanding (in shares)
Redeemable shares, par value (in dollars per share)
Redeemable stock
Redeemable Stock
Redeemable stock fair market value
Redeemable stock, outstanding
Redeemable stock, preferred units outstanding (in shares)
Redeemable stock, shares/units issued and outstanding
Redeemable subordinated debentures
Redeemable units
Redeemable Units (in units)
Redeemable units in ERS
Redeemable, convertible Series A preferred stock, liquidation preference (in dollars per share)
Redeemable, convertible Series A preferred stock, par value $1 per share, $1,000 per share liquidation preference
Redeemable, convertible Series A preferred stock, par value (in dollars per share)
Redeemable/ exchangeable and special limited partnership units
Redeemable/exchangeable and special limited partnership units
Redeemable/Exchangeable partnership units
Redeemed
Redeemed common shares (in other payables and accruals)
Redeemed shares
Redeemed Shares
Redeemed Shares (Shares)
Redeemed shares, shares
Redeemed/exercised
Redeemed/exercised (in shares)
Redeemed/reclassified
Redeemption of preferred stock
Redemption
Redemption-Exchange Units held by Brookfield Asset Management Inc.
Redemption-Exchange Units, Preferred Shares and Special Limited Partnership Units held by Brookfield Asset Management Inc.
Redemption - Series D Preferred Stock
Redemption - Series D Preferred Stock, shares
Redemption (acquisition) of non-current financial assets
Redemption (investment) of reclamation deposits
Redemption (issuance) of loan to the parent corporation
Redemption (purchase) of Federal Home Loan Bank stock
Redemption (Purchase) of Federal Reserve and Federal Home Loan Bank stock
Redemption (purchase) of FHLB stock
Redemption (purchase) of mutual funds, net
Redemption (purchase) of restricted investment in bank stock
Redemption (purchase) of restricted investment in bank stocks
Redemption (purchase) of short-term investments
Redemption (purchase) of stock in FHLB of Atlanta
Redemption (purchases) of bank-owned life insurance
Redemption / Cancellation of common shares
Redemption / Cancellation of common shares (in shares)
Redemption adjustment on non-controlling interests
Redemption and cancellation of common stock
Redemption and Cancellation of Common Stock
Redemption and Cancellation of Common Stock (in shares)
Redemption and cancellation of general partner units
Redemption and cancellation of general partner units (in units)
Redemption and cancellation of shares
Redemption and cancellation of shares (in shares)
Redemption and cancellation of shares under repurchase plan
Redemption and cancellation of shares under repurchase plan, shares
Redemption and distributions on preferred share of beneficial interest - Series A
Redemption and distributions on preferred share of beneficial interest (in shares)
Redemption and maturities of fixed income securities, available-for-sale
Redemption and maturities of fixed income securities, held-to-maturity
Redemption and repayment of long-term debt
Redemption and repayment of notes payable
Redemption and repayment of unsecured senior notes
Redemption and repurchase of debt
Redemption and repurchase of limited partnership interests
Redemption and repurchase of non-recourse funding obligations
Redemption And Repurchase Of Senior Notes, Net Premiums And Fees
Redemption and repurchase of stock
Redemption and repurchase of stock (in shares)
Redemption and repurchase of stock to cover tax withholdings
Redemption and repurchase of stock to cover tax withholdings, shares
Redemption and repurchase of unsecured senior notes
Redemption and repurchases of senior notes
Redemption and retirement of preferred shares
Redemption and retirement of preferred shares (in shares)
Redemption and retirement of senior notes
Redemption and retirement of shares
Redemption and retirement of shares (in shares)
Redemption costs
Redemption costs for early extinguishment of debt
Redemption during the period
Redemption Note credit risk adjustment, net of tax of $2,735
Redemption Note settlement
Redemption of (increase in) judicial deposits
Redemption of (investment in) non-current deposits
Redemption of (Investment in) restricted deposits
Redemption of (Investment in) short-term deposits
Redemption of 11,500,000 depositary shares of Series D preferred stock
Redemption of 2017 Notes
Redemption of 25 Membership Units
Redemption of 5.0% Senior Notes due 2019
Redemption of 6.45% Series E redeemable preferred stock
Redemption of 6.5% Senior Notes
Redemption of 6.5% Senior Subordinated Notes due 2018
Redemption of 6.75% Senior Notes
Redemption of 7.50% Senior Notes
Redemption of 7.875% senior notes due 2020
Redemption of 8% Senior Notes due 2019
Redemption of 8.25% Series A Preferred Stock
Redemption of a noncontrolling interest
Redemption of Aimco Operating Partnership units
Redemption of all preferred shares outstanding
Redemption of and benefits received on bank owned life insurance
Redemption of available for sale debt securities
Redemption of bank-owned life insurance
Redemption of bank-owned life insurance policies
Redemption of bank owned life insurance
Redemption of bank stocks
Redemption of BOLI
Redemption of bonds and notes
Redemption of capital instruments (note 11)
Redemption of CD
Redemption of Centuri shares from noncontrolling parties
Redemption of certificate of deposit
Redemption of certificates of deposit
Redemption of certificates of deposit held for investment
Redemption of Certificates of Deposits with Other Banks
Redemption of Class A ordinary shares
Redemption of Class A shares
Redemption of Class A Units
Redemption of Class A Units (in shares)
Redemption of common and preferred units
Redemption of common limited partnership units
Redemption of common shares
Redemption of common shares (in shares)
Redemption of common shares (normal course issuer bid)
Redemption of common shares for withholding taxes
Redemption of common shares from CM Bermuda
Redemption of common shares in connection with change of control
Redemption of common shares in connection with the change of control
Redemption of common shares, shares
Redemption of common shares, shares (in shares)
Redemption of common shares, value
Redemption of common stock
Redemption of common stock ( In shares)
Redemption of common stock (in shares)
Redemption of common stock for tax withholdings for restricted stock vesting
Redemption of common stock in accounts payable and accrued liabilities
Redemption of common stock in connection with change of control
Redemption of common stock included in accounts payable and accrued liabilities
Redemption of common stock, per share
Redemption of common stock, shares
Redemption of common units
Redemption of Common Units
Redemption of common units (in shares)
Redemption of common units (in units)
Redemption of common units (shares)
Redemption of common units for common stock, shares
Redemption of common units for common stock, value
Redemption of common units in the operating partnership
Redemption of common units of FAH, LLC
Redemption of common units to common stock
Redemption of common units to common stock (in shares)
Redemption of convertible notes
Redemption of convertible notes payable
Redemption of convertible preferred stock
Redemption of convertible preferred stock (in Shares)
Redemption of convertible preferred stock Series D
Redemption of convertible senior notes
Redemption of convertible series 1 preferred stock
Redemption of convertible series 1 preferred stock, shares
Redemption of convertible series 2 preferred stock
Redemption of convertible series 2 preferred stock, shares
Redemption of convertible series 3 preferred stock
Redemption of convertible series 3 preferred stock, shares
Redemption of convertible series 4 preferred stock
Redemption of convertible series 4 preferred stock, shares
Redemption of correspondent bank stock
Redemption of covered bonds
Redemption of CPEC
Redemption of cumulative preferred
Redemption of cumulative redeemable preferred shares
Redemption of cumulative redeemable preferred shares (in shares)
Redemption of CW Units
Redemption of debentures and notes
Redemption of debt
Redemption of debt preference shares
Redemption of dividend notes payable
Redemption of equity fund investment
Redemption of equity membership units
Redemption of Extinguished Senior Notes
Redemption of Federal Home Loan Bank and Federal Reserve Bank stock
Redemption of Federal Home Loan Bank capital stock
Redemption of Federal Home Loan Bank of Boston stock
Redemption of Federal Home Loan Bank of New York stock
Redemption of Federal Home Loan Bank of Pittsburgh stock
Redemption of Federal Home Loan Bank stock
Redemption of Federal Home Loan Bank Stock
Redemption of Federal Home Loan Bank stock owned
Redemption of Federal Reserve Bank stock
Redemption of FHLB-NY stock
Redemption of FHLB-NY stock, net
Redemption of FHLB and FRB stock
Redemption of FHLB and FRB stock and other
Redemption of FHLB of New York stock
Redemption of FHLB stock
Redemption of FHLB Stock
Redemption of FHLBB and other restricted stock
Redemption of FHLBB stock
Redemption of FHLBI stock
Redemption of FHLBNY and FRBNY stock
Redemption of financial lease
Redemption of FPUs
Redemption of fractional shares Issued in acquisition of Great State Bank
Redemption of fractional units as a result of reverse stock split
Redemption of fractional units as a result of reverse stock split (in shares)
Redemption of held-to-maturity investment securities
Redemption of incentive units
Redemption of interest-earning time deposits
Redemption of interest bearing deposits in other financial institutions and other investments
Redemption of interest in subsidiary
Redemption of Intrepid options
Redemption of Intrepid options by Turning Point
Redemption of Intrepid warrants
Redemption of Intrepid warrants by Turning Point
Redemption of investment in unconsolidated entity
Redemption of investment securities, available-for-sale
Redemption of investments
Redemption of investments at maturity
Redemption of judicial deposits
Redemption of junior subordinated debentures
Redemption of Junior Subordinated debentures
Redemption of junior subordinated debentures, net
Redemption of junior subordinated debt securities
Redemption of junior subordinated notes issued to capital trusts
Redemption of Legacy ETP Preferred Units
Redemption of Legacy Ownership, net of underwriter discount
Redemption of Legacy Ownership, net of underwriter discount (in shares)
Redemption of lending counterparty investment
Redemption of letters of credit
Redemption of life insurance
Redemption of limited partner of Premier LP
Redemption of limited partner units
Redemption of Limited Partner Units
Redemption of limited partner units (454,704 units)
Redemption of limited partner units and other
Redemption of limited partner units and other (in units)
Redemption of limited partner units/preferred shares
Redemption of limited partners
Redemption of limited partners (in shares)
Redemption of limited partners common units for common shares
Redemption of limited partners common units for common shares (shares)
Redemption of limited partnership units
Redemption of limited partnership units, Unit
Redemption of Limited Units
Redemption of LLC common units for Class A common stock
Redemption of LLC common units for Class A common stock (in shares)
Redemption of LLC Units
Redemption of LLC Units (in shares)
Redemption of LLC Units from Legacy Owners
Redemption of long-term debt
Redemption of Long-term Debt
Redemption of Long-Term Debt
Redemption of long-term debt (note 10)
Redemption of long-term notes
Redemption of long term deposits
Redemption of LP Units
Redemption of LTIP Units
Redemption of mandatorily redeemable capital stock
Redemption of mandatorily redeemable preferred stock of consolidated subsidiary
Redemption of mandatorily redeemable Series B Preferred Stock
Redemption of marketable securities
Redemption of member interests from IBG Holdings LLC
Redemption of member units
Redemption of membership interest related to the New England Black Wolves franchise
Redemption of minority interest
Redemption of minority interest in operating partnerships
Redemption of mortgage bonds and payments of interest
Redemption of non-controlling interest
Redemption of non-controlling interest LTIP units
Redemption of non-controlling interest related to preferred interest
Redemption of non-controlling interest related to redeemable preferred interest
Redemption of non-controlling interests
Redemption of non-controlling interests in subsidiaries
Redemption of non-controlling interests in subsidiaries (Note 13)
Redemption of non-management directors DSUs
Redemption of non-marketable securities - FHLB and FRB stock
Redemption of noncontrolling interest
Redemption of noncontrolling interest and other
Redemption of noncontrolling interest and other (in shares)
Redemption of noncontrolling interest in connection with acquisition of ClickPay
Redemption of noncontrolling interest in subsidiary
Redemption of noncontrolling interests
Redemption of noncontrolling interests  common units
Redemption of noncontrolling interests  common units (shares)
Redemption of noncontrolling interests (d)
Redemption of noncontrolling interests (in shares)
Redemption of noncontrolling investments in joint ventures
Redemption of noncontrolling OP units for common shares
Redemption of noncontrolling OP units for common shares (in shares)
Redemption of noncontrolling units
Redemption of notes
Redemption of Notes
Redemption of notes and bonds payable
Redemption of notes payable
Redemption of NPTI Redeemable Preferred Shares
Redemption of Old Senior Notes
Redemption of Omega OP Units
Redemption of Omega OP Units (94 units, 90 units and 58 units for 2016, 2017 and 2018 respectively)
Redemption of OP and Class C Units
Redemption of OP Unit holder interests
Redemption of OP unit holders
Redemption of OP units
Redemption of OP Units
Redemption of OP units (in shares)
Redemption of OP Units (in shares)
Redemption of OP Units (in units)
Redemption of OP Units for cash
Redemption of OP Units for cash and class A common
Redemption of OP Units for common stock
Redemption of OP Units for common stock (in shares)
Redemption of operating partnership units
Redemption of Operating Partnership Units
Redemption of operating partnership units (in shares)
Redemption of Operating Partnership units (in shares)
Redemption of operating partnership units for cash
Redemption of Operating Partnership units for cash
Redemption of operating partnership units for common stock
Redemption of Operating Partnership units for common stock and cash
Redemption of operating partnership units for common stock, shares
Redemption of operating partnership units for sale of hotel property
Redemption of Operating Partnership units for sale of property
Redemption of Operating Partnership units for stock
Redemption of Operating Partnership units held by noncontrolling interests
Redemption of Operating Partnership units held by noncontrolling interests for common stock
Redemption of operating partnership units to common stock
Redemption of Operating Partnership units, shares
Redemption of Operating Partnership units, value
Redemption of options
Redemption of ordinary shares
Redemption of other equity instruments
Redemption of Other Equity Securities
Redemption of other investments
Redemption of participating preferred shares
Redemption of participating preferred shares/units
Redemption of partnership interests
Redemption of partnership shares
Redemption of partnership Shares
Redemption of partnership unit shares
Redemption of partnership units
Redemption of partnership units held by non-Aimco partners
Redemption of preference shares
Redemption of preference shares (in shares)
Redemption of preference shares and other equity instruments
Redemption of preference shares, value
Redemption of preference stock
Redemption of preferred equity
Redemption of Preferred Mirror Units
Redemption of Preferred Mirror Units, Shares
Redemption of Preferred Series B
Redemption of preferred shares
Redemption of Preferred shares
Redemption of Preferred Shares
Redemption of preferred shares (in shares)
Redemption of preferred shares (Note 8)
Redemption of preferred shares / units
Redemption of preferred shares including related expenses
Redemption of preferred shares including related expenses, shares
Redemption of preferred shares, net
Redemption of preferred shares, net (in shares)
Redemption of preferred shares, shares
Redemption of Preferred Shares, Shares
Redemption of preferred shares, Shares / Units
Redemption of preferred shares, value
Redemption of preferred shares, Value
Redemption of preferred shares/units
Redemption of preferred shares/units (531,667 and 6,900,000 shares in 2016 and 2017, respectively)
Redemption of preferred stock
Redemption of Preferred Stock
Redemption of preferred stock - amount
Redemption of preferred stock - premium
Redemption of preferred stock - Series SBLF
Redemption of preferred stock (in shares)
Redemption of Preferred Stock (in shares)
Redemption of preferred stock (shares)
Redemption of preferred stock and partnership units
Redemption of preferred stock in connection with liquidation of private REIT
Redemption of preferred stock including restricted cash
Redemption of Preferred Stock Series
Redemption of preferred stock Series A-C
Redemption of Preferred Stock Series C
Redemption of Preferred Stock Series C (in shares)
Redemption of preferred stock, amount
Redemption of preferred stock, net of issuance costs
Redemption of preferred stock, net of issuance costs, shares
Redemption of preferred stock, percentage
Redemption of preferred stock, shares
Redemption of preferred stock, Shares
Redemption of preferred units
Redemption of preferred units (in units)
Redemption of preferred units held by Aimco
Redemption of preferred units of limited partnership
Redemption of preferred units, units
Redemption of promissory note
Redemption of reclamation bonds
Redemption of redeemable interest and put option liability
Redemption of redeemable interest from non-controlling interest in Solid GT
Redemption of redeemable non-controlling interest
Redemption of redeemable noncontrolling interest
Redemption of redeemable noncontrolling interest via reduction of note receivable
Redemption of redeemable noncontrolling interests
Redemption of regulatory stock
Redemption of restricted equity securities
Redemption of restricted investment in bank stock
Redemption of restricted share units (Note 11)
Redemption of restricted share units (Note 11) (in shares)
Redemption of restricted shares
Redemption of restricted stock
Redemption of SBG preferred shares
Redemption of securities
Redemption of senior bonds and payments of interest
Redemption of senior debentures and subordinated debt (Notes 13 and 14)
Redemption of senior notes
Redemption of Senior Notes
Redemption of senior notes - HEP
Redemption of Senior Notes and associated breakage fees
Redemption of Senior Notes and other long-term debt
Redemption of senior notes and term loan
Redemption of Senior Notes due 2021
Redemption of senior notes, including premiums and fees
Redemption of senior secured notes
Redemption of senior subordinated notes
Redemption of Series A and B preferred stock
Redemption of Series A and B preferred stock, shares
Redemption of Series A convertible preferred stock into secured debenture (Note 5)
Redemption of series A preferred stock
Redemption of Series A preferred stock
Redemption of Series A Preferred Stock
Redemption of Series A Preferred stock (in shares)
Redemption of Series A Preferred Stock (in shares)
Redemption of Series A Preferred Stock, Shares
Redemption of Series A preferred units
Redemption of Series A Preferred Units
Redemption of Series A redeemable preference shares
Redemption of Series A redeemable preferred units
Redemption of Series B Preferred Shares
Redemption of Series B preferred stock
Redemption of Series B preferred stock (in shares)
Redemption of Series B Preferred Stock and conversion into Class A common stock
Redemption of Series B Preferred Stock and conversion into Class A common stock (in shares)
Redemption of Series B preferred stock, deferred issuance costs
Redemption of series C and D preferred stock
Redemption of Series C Cumulative preferred stock (in shares)
Redemption of Series C mandatorily redeemable preferred stock
Redemption of Series C preferred stock
Redemption of Series C Preferred Stock
Redemption of Series D preferred stock
Redemption of Series D Preferred Stock
Redemption of Series D Preferred Stock, shares
Redemption of Series E and F preferred stock
Redemption of Series E and F Preferred Stock
Redemption of Series G & H Preferred stock
Redemption of Series G and H Preferred stock
Redemption of Series H preferred stock
Redemption of Series H preferred stock (9,992 shares)
Redemption of Series H preferred stock (in shares)
Redemption of Series H preferred units
Redemption of Series of Series C Cumulative preferred stock
Redemption of Series SBLF preferred stock
Redemption of shares
Redemption of Shares
Redemption of Shares - Shares
Redemption of Shares - Value
Redemption of shares (in shares)
Redemption of shares and other equity instruments
Redemption of shares from non-controlling interest
Redemption of shares from noncontrolling interests
Redemption of shares of common stock, shares
Redemption of shares of common stock, value
Redemption of shares, respectively
Redemption of short-term deposits
Redemption of short-term investment (certificates of deposit)
Redemption of short-term investments
Redemption of short-term investments (Note 4)
Redemption of short term investments
Redemption of SIG Preference Shares
Redemption of stock
Redemption of stock (in shares)
Redemption of stock and issuance
Redemption of stock and issuance (in shares)
Redemption of stock by Federal Home Loan Bank
Redemption of stock from Federal Home Loan Bank
Redemption of Stock Options
Redemption of stock to cover tax withholding for employee stock plans
Redemption of stock to cover tax withholding for employee stock plans, shares
Redemption of stock warrants
Redemption of stock warrants, shares
Redemption of stockholders' rights agreement
Redemption of subordinated bonds and payments of interest
Redemption of subordinated debt
Redemption of subordinated liabilities
Redemption of subsidiary options by Turning Point Brands
Redemption of subsidiary shares from noncontrolling interests
Redemption of subsidiary warrants by Turning Point Brands
Redemption of TARP preferred stock
Redemption of TARP Preferred Stock
Redemption of the Series C Preferred Stock
Redemption of the Series C Preferred Stock, shares
Redemption of TPL senior notes
Redemption of Trilogy LLC C units and other
Redemption of trust preferred debentures
Redemption of trust preferred securities
Redemption of Turning Point options
Redemption of units
Redemption of Units
Redemption of Units (in shares)
Redemption of Units (in units)
Redemption of units for cash
Redemption of Units for common shares
Redemption of units for common shares (in shares)
Redemption of units in the operating partnership
Redemption of units in the operating partnership for a joint venture sale
Redemption of unsecured notes
Redemption of unsecured senior notes
Redemption of vested employee restricted shares for tax withholding
Redemption of vested employee restricted shares for tax withholding (in shares)
Redemption of vested equity awards
Redemption of vested RSUs
Redemption of vested RSUs (in shares)
Redemption of warrants
Redemption of Warrants Non-Cash; Common Stock
Redemption or purchase of noncontrolling interests
Redemption or repurchase of subordinated notes and debentures
Redemption partnership shares
Redemption payable
Redemption payable to Managing Owner
Redemption premium
Redemption Premium
Redemption premium for debt extinguishment
Redemption premium on convertible debt
Redemption settlement assets, restricted
Redemption to notes payable
Redemption value adjustment
Redemption value adjustment - Series A preferred stock
Redemption value adjustment attributable to redeemable noncontrolling interests (Note 20)
Redemption value adjustment of redeemable non-controlling interest
Redemption value adjustment, year-to-date
Redemption value adjustments
Redemption value adjustments (Note 16)
Redemption value change of Series A preferred stock
Redemption value of limited partnership units
Redemption value per share
Redemption, net
Redemption, par value
Redemption, shares
Redemption/conversion of noncontrolling interests
Redemption/conversion of operating partnership units
Redemption/conversion of operating partnership units (in shares)
Redemption/Conversion of units for common stock
Redemption/distribution of noncontrolling interests
Redemption/reacquisition of subordinated debt
Redemption/repayment of subordinated debentures
Redemption/repurchase of bonds payable
Redemption/repurchase/maturity of subordinated indebtedness
Redemptions
Redemptions - General Partner
Redemptions - Limited Partners
Redemptions - Redeemable Units
Redemptions (in shares)
Redemptions (in Shares)
Redemptions (in units)
Redemptions (purchase) of restricted equity securities, net
Redemptions (purchases) of other investments, net
Redemptions (purchases) of restricted investment in bank stocks
Redemptions (purchases) of restricted stock
Redemptions and Maturities
Redemptions and maturities of investment securities available for sale
Redemptions and maturities of U.S. Treasury Bills and fixed maturity securities
Redemptions and repayment of long-term debt
Redemptions and Repayments-
Redemptions and repayments of term loan
Redemptions and repurchases
Redemptions and repurchases of power bonds
Redemptions for FHLB & FRB stock
Redemptions from Pemberwick Fund
Redemptions of (interest earned on) certificates of deposit
Redemptions of available-for-sale investments
Redemptions of certificates of deposit
Redemptions of Class A units
Redemptions of Class A units (in shares)
Redemptions of common shares
Redemptions of common stock
Redemptions of common stock (in shares)
Redemptions of common stock (shares)
Redemptions of common stock to satisfy withholding taxes related to stock-based compensation
Redemptions of common stock, shares
Redemptions of common units
Redemptions of convertible debt
Redemptions of CPEC
Redemptions of equities
Redemptions of equity interests
Redemptions of Federal Home Loan Bank stock
Redemptions of Federal Home Loan Bank Stock
Redemptions of FHLB stock, net
Redemptions of fixed maturities
Redemptions of fixed maturity securities
Redemptions of GreenSky Holdings, LLC units prior to Reorganization Transactions
Redemptions of held-to-maturity investments
Redemptions of investment securities
Redemptions of investments held-to-maturity
Redemptions of limited partner interests for common stock
Redemptions of limited partner interests for common stock (shares)
Redemptions of marketable securities
Redemptions of non-managing member interest (in units)
Redemptions of noncontrolling interest
Redemptions of noncontrolling interest (in shares)
Redemptions of noncontrolling interests
Redemptions of noncontrolling interests in the Aimco Operating Partnership
Redemptions of notes payable
Redemptions of OP units
Redemptions of OP Units
Redemptions of OP units (in shares)
Redemptions of other investments
Redemptions of other investments, at cost
Redemptions of preferred stock
Redemptions of Preferred Stock
Redemptions of redeemable common shares
Redemptions of redeemable noncontrolling interests
Redemptions of regulatory bank stock
Redemptions of restricted equity securities
Redemptions of securities, available for sale
Redemptions of securities, held to maturity
Redemptions of senior notes and other long-term debt
Redemptions of Series B Shares
Redemptions of Series B Shares, Shares
Redemptions of shares/units
Redemptions of shares/units (in shares)
Redemptions of short term investments
Redemptions of stock of Federal Home Loan Bank of Pittsburgh
Redemptions on common stock
Redemptions payable
Redemptions payable (Note 5)
Redemptions payable to General Partner
Redemptions payable to General Partner (Note 7)
Redemptions payable to limited partners
Redemptions payable to Limited Partners
Redemptions payable to Limited Partners (Note 2m)
Redemptions payable to Limited Partners (Note 6)
Redemptions payable to Limited Partners (Note 7)
Redemptions payable to Limited Partners (Notes 2n and 2o)
Redemptions payable to Unitholders
Redemptions receivable from Graham Alternative Investment Trading LLC
Redemptions receivable from the Fund(s)
Redemptions receivable from the Funds
Redemptions receivable from the Master
Redemptions to partners
Redemptions to partners, share
Redemptions, 21,512.536 units, 32,003.274 units and 17,157.938 units of non-managing member interest for the period ended December 31, 2018, 2017 and 2016 respectively
Redemptions, Amount
Redemptions, Redeemable Units
Redemptions, units
Redemptions, Units
Redemptions, value
Redemptions/maturities of short-term investments
Redemptions/repayments of unsecured notes payable
Redemptions/repurchases of Preferred Stock
Redemptions/repurchases of Preferred Units
Redenomination and reduction of par value of stock
Redenomination of share capital
Redesignation of Class A and Class B common stock upon initial public offering
Redesignation of Class A and Class B common stock upon initial public offering (in shares)
Redesignation of common stock
Redesignation of common stock, (in shares)
Redesignation of Pre-IPO Preferred Shares into Ordinary Shares
Redesignation of Pre-IPO Preferred Shares into Ordinary Shares, Shares
Redesignation of Pre-IPO Series A Preferred Shares into Class A Ordinary Shares [Member]
Redesignation of Pre-IPO Series B Preferred Shares into Class B Ordinary Shares [Member]
Redetermination expense
Redetermination liability
Redevelopment
Redomicile-related expenses
Redomiciliation share exchange
Redomiciliation share exchange (in shares)
Reducer
Reduction (increase) in additional minimum pension liability
Reduction due to class B common shares owned by a subsidiary (in shares)
Reduction during the period
Reduction for dividends on preferred stock or units
Reduction for equity component of Convertible Senior Notes exchanged
Reduction in accrued expenses from expiration of statute of limitations
Reduction in accrued liabilities upon modification of Interstate Battery warrant 1
Reduction in accrued royalty obligation
Reduction in amortized cost basis of held-to-maturity securities
Reduction in borrowings
Reduction in capitalized lease obligations (note 15)
Reduction in contingent consideration
Reduction in contingent purchase price
Reduction in credit related other than temporary impairment (OTTI) amortized through interest income
Reduction in debt for debt modification
Reduction in deferred underwriting fees
Reduction in derivative liability due to conversion
Reduction in derivative liability due to conversion of debt
Reduction in derivative liability upon cashless exercise of promissory notes
Reduction in equity from common control transactions
Reduction in equity from share exchange to acquire 100% in EcoGen Europe Ltd.
Reduction in excess tax benefits on stock options
Reduction in lease financing obligation from release of residual value upon lease expiration
Reduction in lease pass-through financing obligation
Reduction in long-term debt
Reduction in nominal value of common shares paid to shareholders
Reduction in nominal value of common shares paid to shareholders (in shares)
Reduction in note payable and accrued interest as result of settlement
Reduction in note receivable from holder of redeemable 5% cumulative preferred stock
Reduction in notes payable
Reduction in par value of Common Stock
Reduction in pass-through financing obligations
Reduction in PIPE warrant liability in connection with warrant exercises
Reduction in previously reported accretion and depreciation expense
Reduction in proceeds from sales of real estate
Reduction in receivables from partners of the operating partnership
Reduction in redeemable 5% cumulative preferred stock
Reduction in redeemable limited partners' capital for limited partners' distribution payable
Reduction in redeemable limited partners' capital, with offsetting increases in common stock and additional paid-in capital related to quarterly exchanges by member owners
Reduction in revolving credit facilities
Reduction in secured borrowing balance
Reduction in share capital
Reduction in share premium
Reduction in shares to cover individuals' tax withholding
Reduction in shares to cover individuals' tax withholding (in shares)
Reduction in tax benefit related to share-based awards
Reduction in tax receivable agreement
Reduction in the value of long-lived assets
Reduction in the value of long-lived assets and inventory
Reduction in treasury shares due to redomestication
Reduction in unrealized loss related to held to maturity debt securities transferred to available for sale, net of tax of $592
Reduction in unrealized loss related to held to maturity debt securities transferred to available for sale, tax
Reduction in unrealized loss related to held to maturity securities transferred to available-for-sale
Reduction in unrealized marketable securities gains
Reduction in valuation allowance related to deferred tax assets
Reduction in value of assets
Reduction in value of puttable option classified as liability
Reduction of accounts payable and notes payable and film cost due to the release agreement
Reduction of accrued bonuses and other employee related expenses in settlement of employee notes receivable
Reduction of accrued interest payable upon cashless exercise of promissory notes
Reduction of acquisition earn-out contingent liability
Reduction of assets from deconsolidation
Reduction of borrowings
Reduction of build-to-suit lease obligation
Reduction of capital lease obligation
Reduction of cash capital
Reduction of cash due to deconsolidation
Reduction of cash due to Venezuela deconsolidation
Reduction of claims liability
Reduction of common stock subject to redemption
Reduction of convertible notes payable by shipment of inventories
Reduction of convertible notes payable due to the conversion by Tangiers Global
Reduction of debt
Reduction of debt discount and issuance costs due to note conversions
Reduction of debt due to sale of Mankato Power Plant(2)
Reduction of debt in exchange for collateral assets
Reduction of deferred tax asset for excess of recorded RSA tax benefit over actual tax benefit
Reduction of derivative liability - mark to market on conversion of Promissory Notes
Reduction of derivative liability in period
Reduction of derivative liability, total
Reduction Of Discounted Lease Assets And Liabilities
Reduction of equity component of 2020 Convertible Senior Notes upon extinguishment, net
Reduction of equity component of convertible notes
Reduction of fair value option securities
Reduction of financing and capital lease obligations, net
Reduction of fixed maturity securities available-for-sale
Reduction of fixed maturity securities available-for-sale in connection with a reinsurance transaction
Reduction of gain (gain) on bargain purchase
Reduction of Inventory and corresponding note due to return of product
Reduction of issued capital
Reduction of liability upon vesting of stock options previously exercised for unvested stock
Reduction of loans receivable and secured borrowings due to the SBA's repurchase of the guaranteed portion of loans
Reduction of long-term borrowing
Reduction of long-term borrowings
Reduction of long-term debt
Reduction of Long-Term Debt
Reduction of long-term obligations
Reduction of mortgages payable from deconsolidation
Reduction of non-controlling interest arising from Companys purchase of additional ownership interest in Eco Seven In. (Note 1)
Reduction of non-controlling interest due to sale of interest in residential lease portfolio1
Reduction of non-credit OTTI component on securities sold
Reduction of noncontrolling interests
Reduction of noncontrolling interests from deconsolidation
Reduction of noncontrolling interests in excess of total consideration paid and payable in connection with the repurchase of subsidiaries shares from noncontrolling interests
Reduction of note
Reduction of other invested assets in connection with a reinsurance transaction
Reduction of other invested assets in connection with affiliated reinsurance transactions
Reduction of other liabilities from deconsolidation
Reduction of other offering costs
Reduction of paid-up capital
Reduction of par value
Reduction of pension obligation
Reduction of policyholder account balances in connection with reinsurance transactions
Reduction of provision for credit losses
Reduction of put premium due to payment of debt
Reduction of put premium related to conversions of convertible notes
Reduction of real estate and real estate joint ventures
Reduction of rent expense as a result of purchase accounting adjustment
Reduction of research and development costs
Reduction of restricted cash from deconsolidation of business
Reduction of secured borrowing and related collateral
Reduction of share capital
Reduction of tax indemnification receivable
Reduction of Tax Receivable Agreement Liability
Reduction of the B share capital (note 4.1)
Reduction of the share capital par value (note 10.1)
Reduction of warrant liability upon cashless exercise of warrants
Reduction of warrants
Reduction to current tax payable for excess of actual tax benefit over recorded restricted stock award tax benefit
Reduction to noncontrolling interests
Reduction to noncontrolling interests due to additional ownership
Reduction/(increase) - Inventories
Reduction/(increase) - Notes and accounts receivable
Reduction/(increase) - Other current assets
Reductions
Reductions for previous credit losses realized on securities sold
Reductions in and repayments of borrowings
Reductions in noncontrolling interests
Reductions in secured borrowings
Reductions in short-term debt
Reductions of long-term and short-term debt
Reductions of long-term debt
Reductions of Long-term Debt
Reductions of notes payable, with maturities greater than 90 days
REEC Harlem Holdings Company LLC
Reedeemable Common Stock Held By Employee Stock Ownership Plan (ESOP)
Referral fees
referred stock, issued (in shares)
Refinance from Roll Up Loans
Refinanced long-term debt
Refinancing costs
REFINANCING COSTS
Refinancing expense
Refinancing expenses
Refinancing expenses and recoveries
Refinancing fees and debt issuance costs
Refinancing good faith deposit
Refinancing good faith deposit refund
Refinancing of accrued interest
Refinancing of final payment on 2013 Loan Agreement as long-term debt
Refinancing of line of credit to term debt
Refined product sales
Refined Products and Renewables
Refinery start-up costs
Refranchising (gain) loss
Refranchising and impairment gains/(losses), net
Refrigerated trailers financed through capital lease
Refund (payment) of rental deposit
Refund for advance for future common stock subscriptions
Refund for refundable deposit in connection with Share Subscription Agreement
Refund interest income (notes 17 & 20)
Refund liabilities
Refund liability
Refund Liability Owed to Customers
Refund of debt issuance costs
Refund of debt issuance costs due to early debt repayment
Refund of deposit received toward sale of Guangzhou factory
Refund of excess funds associated with 2016 tender offer
Refund of financing premia
Refund of lease deposit
Refund of loan deposit
Refund of loan deposits
Refund of long-term investment
Refund of newbuilding installments and interest
Refund of office security deposits
Refund of payments and deposits related to land use right
Refund of prepayment for share repurchase plan
Refund of principal payments on long-term debt
Refund of proceeds from sale of a business
Refund of property escrow deposits
Refund of reclamation bonds
Refund of sales/use tax
Refund of yard installments
Refund on Amount Previously Paid
Refund on deposits on mineral properties
Refund payment related to the sale by CST of California and Wyoming assets
Refund payment related to the sale of California and Wyoming assets
Refund payment related to the sale of California and Wyoming assets, Units
Refund received of excess funds associated with 2016 tender offer
Refund transfer product fees
Refund/(payment) of cash collateral for deposit bond
Refundable and accrued income taxes
Refundable and accrued income taxes, net
Refundable and prepaid income taxes
Refundable Canadian tax credits
Refundable deposit
Refundable deposit exchange for common shares
Refundable deposit in connection with Share Subscription Agreement
Refundable deposits
Refundable deposits and advances for construction
Refundable deposits from generators for transmission network upgrades
Refundable entrance fees
Refundable entrance fees and deferred revenue
Refundable fees
Refundable fees (including refundable fees of the consolidated VIE without recourse to China Distance Education Holdings Limited of US$1,074 and US$13,837 as of September 30, 2017 and 2018, respectively)
Refundable income tax
Refundable income taxes
Refundable Income Taxes
Refundable loan deposits
Refundable purchase deposits
Refundable research and development credit
Refundable state historic tax credit
Refundable Tax Credit Receivable
Refundable tax credits receivable, current portion
Refundable tax credits receivable, net of current portion
Refundable taxes
Refunding premiums earned
Refunds
Refunds and other receipts related to property and equipment
Refunds due students
Refunds due to customers
Refunds from cancelled vessel construction contracts
Refunds of advances for construction
Refunds on advances for construction
Refunds on Amounts Previously Paid
Refunds paid under transmission interconnection arrangements
Refunds received
Refuse Systems [Member]
Regal Beloit Corporation Shareholders' Equity:
Regasification [Member]
Regeneron Collaboration Agreement [Member]
Regional and unallocated funeral and cemetery costs
Regional capacity purchase
Regional Developer Fees [Member]
Registered direct and ATM common stock offerings
Registered direct and ATM common stock offerings, shares
Registered direct offering
Registered Direct Offering
Registered direct offering of common stock, issuance costs
Registered direct offering of common stock, net of $273 of issuance costs
Registered direct offering of common stock, net of $273 of issuance costs, shares
Registered direct offering sale of stock, net of offering costs
Registered direct offering sale of stock, net of offering costs, shares
Registered direct purchase agreement
Registered direct purchase agreement, net
Registered direct purchase agreement, net (in shares)
Registered Public Offering
Registered Shares
Registered shares, CHF 0.25 par value: Issued shares - 173,106 at December 31 and March 31, 2018 Additional shares that maybe be issued out of conditional capitals - 50,000 at December 31 and March 31, 2018 Additional shares that may be issued out of the authorized capital - 34,621 at December 31, 2018 and none at March 31, 2018
Registrant CIK
Registrant name
Registrant Name
Registration and other fees
Registration expenditures
Registration expenses related to common stock issued in the Post Oak acquisition
Registration fee
Registration fees
Registration fees payable
Registration rights penalties accrual (Note 9)
Registration statement costs included in accounts payable
Registrations
Registry deposits
Rego Park II loan participation
Regular Cash Dividend
Regular cash dividends
Regular cash dividends paid
Regular distribution
Regular dividends (in dollars per share)
Regular dividends declared and paid per common share
Regular dividends declared per common share (in dollars per share)
Regular dividends per share paid
Regular dividends, per share (in dollars per share)
Regulated and Unregulated Operating Revenue
Regulated and unregulated operation [Domain]
Regulated and Unregulated Operation [Domain]
Regulated cost of natural gas
Regulated electric
Regulated electricity distribution
Regulated Energy
Regulated Energy cost of sales
Regulated Entity, Other Assets, Noncurrent
Regulated Fuel Adjustments Mechanism
Regulated fuel for generation and purchased power
Regulated Gas
Regulated gas distribution
Regulated natural gas
Regulated natural gas and other [Member]
Regulated Operating Revenue
Regulated Operating Revenue Gas, Affiliate
Regulated Operating Revenue, Electric, Non-Nuclear
Regulated Operating Revenue, Gas
Regulated utility plant
Regulated utility plant, at cost
Regulated utility plant, net
Regulated water reclamation and distribution
Regulated:
Regulation Status [Axis]
Regulatory
Regulatory accounts related to reconcilable tariffs (Note 3)
Regulatory adjustment
Regulatory amortization of gas reserves
Regulatory and filing
Regulatory and Other Assets
Regulatory and other assets:
Regulatory and other long-term assets
Regulatory and other long-term assets:
Regulatory and other long-term liabilities
Regulatory and Other Noncurrent Assets:
Regulatory and outside services
Regulatory and shareholders service
Regulatory assessment
Regulatory assessment and fees
Regulatory assessments
Regulatory assessments (FDIC & DBO)
Regulatory assessments and costs
Regulatory assessments and FDIC insurance
Regulatory assessments and insurance
Regulatory assessments and state taxes
Regulatory Asset [Axis]
Regulatory Asset [Domain]
Regulatory asset amortizations
Regulatory asset related to balancing and memorandum accounts
Regulatory assets
Regulatory Assets
Regulatory assets - current
Regulatory assets - non-current
Regulatory assets  current
Regulatory Assets (Note 10)
Regulatory assets (note 7)
Regulatory Assets / Liabilities
Regulatory assets and liabilities
Regulatory assets and liabilities, net
Regulatory assets related to power contracts
Regulatory assets, current
Regulatory assets, deferred charges, and other
Regulatory assets, liabilities, and balancing accounts, net
Regulatory assets, net
Regulatory assets, noncurrent
Regulatory assets/liabilities
Regulatory assets/liabilities amortization
Regulatory assets/liabilities carrying cost
Regulatory assets/liabilities, net
Regulatory assets:
Regulatory authorizations
Regulatory authorizations, net
Regulatory balancing accounts
Regulatory charge (credit) resulting from Tax Reform (Note 1)
Regulatory charge resulting from tax rate change
Regulatory charges
Regulatory charges resulting from Tax Reform (Note 1)
Regulatory Charges resulting From Tax Reform (Note 1)
Regulatory Cost Of Removal Liability Noncurrent
Regulatory cost of retirement obligations
Regulatory debits
Regulatory deferral of costs associated with nuclear decommissioning
Regulatory disallowance of prior environmental cost deferrals
Regulatory disallowances and restructuring costs
Regulatory dues
Regulatory excess deferred taxes (See Note 13)
Regulatory fee expense
Regulatory fees
Regulatory fees and assessments
Regulatory fees and deposit insurance assessments
Regulatory filing expenses and fees
Regulatory liabilities
Regulatory Liabilities
Regulatory liabilities--noncurrent
Regulatory liabilities - current
Regulatory liabilities - deferred taxes, net
Regulatory liabilities - other
Regulatory Liabilities (Note 10)
Regulatory liabilities (Note 12)
Regulatory liabilities (note 20)
Regulatory liabilities (Note 3)
Regulatory liabilities (note 7)
Regulatory liabilities (Note 9)
Regulatory liabilities (Notes 1, 3, 4 and 7)
Regulatory Liabilities [Line Items]
Regulatory Liabilities and Deferred Investment Tax Credits
Regulatory Liabilities Related To Power Contracts
Regulatory liabilities, current
Regulatory liabilities, deferred income, and other
Regulatory liabilities, non-current
Regulatory liabilities, noncurrent
Regulatory liability
Regulatory Liability
Regulatory Liability-Deferred Gain On Sale Of Asset [Member]
Regulatory liability - deferred income taxes
Regulatory liability - tax reform
Regulatory Liability [Axis]
Regulatory Liability [Domain]
Regulatory Liability Deferred Revenue [Member]
Regulatory liability for income taxes - net
Regulatory Liability for Over-Recovered Fuel Costs
Regulatory Liability, Current
Regulatory Liability, Noncurrent
Regulatory Over/(Under) Recoveries, Net
Regulatory premiums
Regulatory provisions
Regulatory reporting fees
Regulatory revenue deferral from the TCJA
Regulatory rider expenses
Regulatory settlement
Regulatory stock
Regulatory stock (Note 2)
Regulatory stock, at cost
Regulatory, filing and transfer agent fees
Regulatory, transfer agent and shareholder information
Rehabilitation payments
REHABILITATION PROVISIONS
Reimbursable compensation and benefits
Reimbursable costs from affiliates
Reimbursable costs from unconsolidated real estate entities
Reimbursable expenses
Reimbursable expenses-cost of goods sold
Reimbursable Expenses [Member]
Reimbursable Expenses for Reno Creek Acquisition
Reimbursable investigator fees
Reimbursable items
Reimbursable management costs
Reimbursable out-of-pocket costs
Reimbursable out-of-pocket expenses
Reimbursable revenues
Reimbursable revenues/ expenses
Reimbursable revenues/expenses
Reimbursable tenant and affiliate costs
Reimbursable tenant costs
Reimbursables
Reimbursables and other
Reimbursed costs
Reimbursed Costs
Reimbursed Costs [Member]
Reimbursed costs incurred on behalf of managed communities
Reimbursed expenses
Reimbursed Expenses
Reimbursed management type contract revenue
Reimbursed out-of-pocket expenses
Reimbursed Out Of Pocket Engagement Expenses
Reimbursed Out of Pocket Revenue
Reimbursed research and development expenses
Reimbursed tenant improvements
Reimbursement due from sponsor
Reimbursement for assets constructed for others
Reimbursement for assets under construction for others
Reimbursement for property loss
Reimbursement from affiliates
Reimbursement from FDIC for covered assets
Reimbursement from landlord on construction in progress
Reimbursement from postretirement plan assets
Reimbursement from spectrum repacking
Reimbursement from the FCC related to station repack
Reimbursement Income [Member]
Reimbursement of advance payments on aircraft purchase contracts
Reimbursement of advances with the JIVDC
Reimbursement of assets under financing lease obligation
Reimbursement of capital expenditures
Reimbursement of capital expenditures by Delek Holdings
Reimbursement of capitalize interests for construction in progress
Reimbursement of construction costs
Reimbursement of costs
Reimbursement of costs for third party construction project
Reimbursement of costs related to capital projects in development (Note 12)
Reimbursement of development cost
Reimbursement of due diligence expenses
Reimbursement of excess payment of offering costs
Reimbursement of excess purchase price over carrying value of acquired assets
Reimbursement of legal fees
Reimbursement of litigation costs and penalty
Reimbursement of management recourse loans
Reimbursement of offering costs
Reimbursement of offering costs due from underwriter
Reimbursement of offering expenses from underwriter
Reimbursement of other offering costs to affiliates
Reimbursement of railcar construction advances
Reimbursement of shared services expenses
Reimbursement of underwriters' costs
Reimbursement proceeds from Communities Facilities District
Reimbursement revenue
Reimbursement Revenue
Reimbursement Revenue [Member]
Reimbursement Revenues
Reimbursement rights (note 10)
Reimbursements
Reimbursements [Member]
Reimbursements for tenant improvements
Reimbursements from Tenants
Reimbursements of intragroup accounts with Merial entities
Reimbursements of investments and advances to other real estate investments
Reimbursements of investments and advances to real estate joint ventures
Reimbursements of other investments
Reimbursements of property, plant and equipment
Reimbursements of tenant improvements and construction funding
Reimbursements related to oil and natural gas properties
Reimbursements under FDIC loss share agreements
Reimbursements under Tax Increment Financings
Reimbursements/(payments) of offering costs and fees related to stock issuances(1)
Reinstatement of fair value gains related to bond investments due to deconsolidation of consolidated property partnerships
Reinsurance accounts
Reinsurance acquisition costs
Reinsurance Agreement [Member]
Reinsurance Agreement Payments
Reinsurance and indemnification recoverables, net
Reinsurance and other receivables
Reinsurance and related liability reserve
Reinsurance and related liability reserves
Reinsurance assets
Reinsurance assets (Notes 10 and 11)
Reinsurance assets (notes 7 and 8)
Reinsurance assets and funds held under reinsurance treaties
Reinsurance assets, net of allowance
Reinsurance balances
Reinsurance balances and funds
Reinsurance balances and funds held
Reinsurance balances payable
Reinsurance Balances Payable
Reinsurance balances receivable
Reinsurance balances receivable, net
Reinsurance balances receivable, net (includes $38,278 and $50,269 from related parties in 2018 and 2017, respectively)
Reinsurance balances recoverable on paid and unpaid losses
Reinsurance balances recoverable on paid and unpaid losses (Note 8)
Reinsurance balances recoverable on paid and unpaid losses, fair value (Note 8 and Note 11)
Reinsurance balances recoverable on unpaid losses
Reinsurance balances recoverable on unpaid losses and settlement expenses, allowances for uncollectible amounts
Reinsurance balances recoverable on unpaid losses and settlement expenses, net of allowances for uncollectible amounts of $9,793 in 2018 and $10,014 in 2017
Reinsurance balances, net
Reinsurance ceded
Reinsurance ceded amount
Reinsurance ceded receivable balances
Reinsurance ceded receivables
Reinsurance claims, commissions and amortization of deferred acquisition costs
Reinsurance expenses (recoveries) (Note 11)
Reinsurance funds withheld
Reinsurance funds withheld (Note 2)
Reinsurance payable
Reinsurance Payable
Reinsurance payable (Exchanges - $40,393 and $68,275)
Reinsurance payable, net
Reinsurance payables
Reinsurance premiums
Reinsurance premiums payable
Reinsurance premiums receivable
Reinsurance premiums receivable and recoverable
Reinsurance premiums written
Reinsurance receivable
Reinsurance receivable, net
Reinsurance receivables
Reinsurance receivables (less allowance for uncollectible receivables of $29 and $29)
Reinsurance receivables and recoverables
Reinsurance receivables due from affiliate
Reinsurance receivables, net
Reinsurance receivables:
Reinsurance recoverable
Reinsurance Recoverable
Reinsurance recoverable (Notes 6 and 7)
Reinsurance recoverable (related parties - $7,425 and $15,688) (Exchanges - $117,068 and $94,204)
Reinsurance recoverable (related party: 2018  $344 and 2017  $0; portion at fair value: 2018  $1,676 and 2017  $1,824)
Reinsurance recoverable balances on unpaid and paid losses
Reinsurance recoverable for:
Reinsurance recoverable on loss and loss adjustment expense reserves
Reinsurance recoverable on loss reserves
Reinsurance recoverable on losses and loss expenses
Reinsurance recoverable on losses and loss expenses payable
Reinsurance recoverable on losses and loss expenses payable and prepaid reinsurance premiums
Reinsurance recoverable on paid and unpaid claims
Reinsurance recoverable on paid and unpaid losses
Reinsurance Recoverable on Paid and Unpaid Losses and Loss Adjustment Expenses
Reinsurance recoverable on paid and unpaid losses and unearned premiums
Reinsurance recoverable on paid and unpaid losses, net of ceded premiums payable
Reinsurance recoverable on paid losses
Reinsurance Recoverable on Paid Losses
Reinsurance recoverable on paid losses and loss reserves
Reinsurance recoverable on policy benefits
Reinsurance recoverable on unpaid and paid losses and loss adjustment expenses
Reinsurance recoverable on unpaid losses
Reinsurance Recoverable on Unpaid Losses and Loss Adjustment Expenses
Reinsurance recoverable, allowance for uncollectible accounts
Reinsurance recoverable, net
Reinsurance recoverable, net of allowance for uncollectible accounts of: $4,500  2018; $4,600  2017 (Note 8)
Reinsurance recoverable:
Reinsurance recoverable: Paid losses
Reinsurance recoverable: Policy and claim reserves
Reinsurance recoverables
Reinsurance Recoverables
Reinsurance recoverables (increase) decrease
Reinsurance recoverables and other assets
Reinsurance recoverables and trade receivables
Reinsurance recoverables and trade receivables, net
Reinsurance recoverables on losses
Reinsurance recoverables on paid losses
Reinsurance recoverables on unpaid losses
Reinsurance Recoverables, Including Reinsurance Premium Paid
Reinsurance recoverables, net
Reinsurance recoverables:
Reinsurance recovered in advance on unpaid losses
Reinsurance related assets
Reinsurance related assets and liabilities
Reinsurance related embedded derivatives
Reinsurance Settlements [Member]
Reinsurers' share of insurance contract liabilities
Reinvested dividends from common shareholders
Reinvested earnings
Reinvested Earnings
REINVESTED EARNINGS
Reinvested Earnings [Member]
Reinvested earnings in the business
Reinvested earnings/(accumulated deficit)
Reinvested Earnings/(Loss) [Member]
Reinvestment of cash dividends
Reinvestment of CRA mutual fund
Reinvestment of distributions by common stockholders in additional common shares
Reinvestment of dividends paid to common stockholders
Reinvestment of dividends paid to common stockholders (in shares)
Reinvestment of stockholder distributions
Reinvestments of dividend proceeds
Reissuance
Reissuance (purchase) of treasury shares
Reissuance of asset-back securities
Reissuance of common shares
Reissuance of common stock
Reissuance of common stock (in shares)
Reissuance of preferred stock to an equity method investee
Reissuance of shares of common share from treasury related to vesting of restricted share units and exercises of share options
Reissuance of shares of common shares from treasury
Reissuance of treasury shares
Reissuance of treasury shares (in shares)
Reissuance of treasury shares under share-based payments
Reissuance of treasury shares, net of taxes
Reissuance of treasury stock
Reissuance of treasury stock (in shares)
Reissuance of treasury stock (shares)
Reissuance of treasury stock for deferred compensation plan for Boards of Directors
Reissuance of treasury stock for stock-based compensation and other
Reissuance of treasury stock for stock-based compensation and other (in shares)
Reissuance of treasury stock pursuant to Dividend Reinvestment Plan
Reissuance of treasury stock shares for acquisition Peoples, Inc
Reissuance of treasury stock, net
Reissuance of treasury stock, net under share-based compensation plans
Reissuance of treasury stock, shares
Reissue of treasury stock
Reissue of treasury stock (in shares)
Reissued
Reissued restricted shares
Reissued restricted shares, forfeitures
Reissued restricted shares, net of forfeitures
Reissued Shares
Reissued Shares (in shares)
Reissued shares in stock option exercises
Reissued shares under Dividend Reinvestment Plan
REIT [Member]
REIT equity securities, at fair value
REIT evaluation/conversion costs
Reiumbursement of public offering costs
Related-party accounts receivable
Related-party advances
Related-party financing costs
Related-party loan
Related-party long-term debt transferred to third-party long-term debt
Related-party notes payable, discount & issuance costs
Related-party notes payable, net of current portion and debt discount of $579
Related-party notes payable, net of discount & issuance costs of $0 at December 31, 2017
Related-party payable
Related-party payable, net
Related-party payables
Related-party promissory note repayment
Related-party receivables
Related-party revenue
Related change in amortisation of deferred acquisition costs
Related companies
Related company payables
Related company receivables
related debt issue costs
Related earnings
Related income tax
Related income tax (benefit) expense
Related income tax (expense) benefit
Related income tax (expense) recovery
Related income tax benefit
Related income tax benefit (expense)
Related income tax effect
Related income tax effect, Change in unrealized gains (losses)
Related income tax effect, Reclassification of gains recognized in net income
Related income tax effect:
Related income tax effects
Related income tax expense
Related income tax recovery (expense)
Related income taxes:
Related interest into shares of common stock
Related interest into shares of common stock shares
Related parties
Related Parties
Related parties - loans
Related parties [Member]
Related Parties [Member]
Related parties accounts receivable, net
Related parties amount in cost of sales
Related parties loan, Noncurrent
Related Parties Revenue [Member]
Related Parties, Aggregated
Related party
Related Party
Related Party-Consumer Loans Titled in Name of Related Party [Member]
Related party - general and administrative
Related party - real estate operating expenses
Related party (includes Founders stock-based compensation of -0- and ($2,744,749) for the years ended December 31, 2018 and 2017, respectively)
Related party (Note 16)
Related Party [Axis]
Related Party [Domain]
Related Party [Member]
Related party accounts payable
Related party accounts receivable
Related Party Accounts Receivable
Related Party Accrued Shareholder Salary
Related Party Acquisition of Rental Property
Related party acquisition of rental property accounted for using the operating method, net of mortgage assumed
Related party advance
Related party advances
Related Party Advances
Related party amount, due to related party
Related party and other loan
Related party and other non-current receivables
Related party and other notes payable
Related party assets
Related party balances
Related Party Borrowing
Related party borrowings
Related party bridge loans exchanged for Redeemable Class 2 Common Units
Related party client payables (see Note 27)
Related Party CLO securitization [Member]
Related party contribution to equity investment
Related party contributions
Related party conversion of debt to Series A preferred stock
Related party conversion of preferred stock
Related party conversion of preferred stock, shares
Related party convertible note payable
Related party convertible note payable, net of unamortized discounts $0 and $98,847
Related party convertible notes payable
Related party convertible notes payable, net of unamortized discount of $262,500 and $0, respectively
Related party cost of products sold
Related party cost of sales
Related party costs
Related Party Costs
Related party costs included in cost of sales
Related party costs included in occupancy and operating
Related Party Customers
Related Party Debt
Related party debt - borrowings
Related party debt - repayments
Related Party Debt [Member]
Related party debt converted to common stock
Related party debt drawdown
Related Party debt exchange for Series A Preferred Stock, Amount
Related Party debt exchange for Series A Preferred Stock, Shares
Related party debt forgiven
Related party debt forgiveness
Related party debt forgiveness, doubtful collection
Related party debt restructuring
Related Party Debt Restructuring
Related Party deposit utilized to purchase Class B Common Stock
Related party derivative liabilities
Related party distributions
Related Party Equipment rental, office rent and salary expense
Related party expense
Related party expense  loan servicing fees
Related party expense  management fee
Related party expenses
Related party expenses included in operating expenses
Related party fee income
Related party fee revenue
Related party fees
Related party fees acquired in Merger
Related party fees acquired in Merger (in shares)
Related party fees acquired in Merger (Note 3)
Related party financing
Related party financing, net of unamortized deferred financing costs (Note 3)
Related party forgiveness of debt
Related party forgiveness of debt classified as additional paid in capital
Related party forgiveness of debt classified to additional paid in capital
Related party forgiveness recorded as additional paid-in capital
Related Party Founding Members
Related party general and administrative
Related party income
Related party interest and other financial costs
Related party interest income
Related party interest payable settled with common stock and participation in oil and gas working interest
Related party lease financing obligation
Related party lease revenue
Related party lease termination
Related party lease termination fee payable
Related party legal expenses
Related party liabilities
Related party loan
Related party loan payable
Related party loan reduction in exchange for preferred shares (Note 3(a))
Related party loan reduction in exchange for preferred shares (Notes 3 and 7)
Related Party loan, Noncurrent
Related party loans
Related Party Loans
Related party long-term debt
Related Party Long Term [Member]
Related party mortgage loan receivables
Related party note
Related party note payable
Related Party Note Payable
Related party note payable and warrants issued for acquisition of Community Specialty Pharmacy, LLC
Related party note payable settled with common stock and participation in oil and gas working interest
Related party note receivable
Related party Note receivable
Related Party Note Receivable from Shareholder
Related Party Notes [Member]
Related party notes and advances
Related party notes payable
Related party notes payable - current
Related party notes payable - non-current
Related party notes payable and accrued interest
Related party notes payable issued for services rendered
Related party notes payable reclassified as related party convertible notes payable
Related party notes payable, net of current portion
Related party notes payable, net of discount
Related party notes receivable
Related party officer compensation
Related party payable
Related Party Payable
Related party payable settled in shares
Related party payables
Related party payables (Note 2)
Related party payables, including payable to MSG
Related party payment of shares
Related party payment of shares (in shares)
Related Party Prepaid Interest
Related party promissory note
Related party promissory note payable and accrued interest
Related Party Promissory Notes for Purchase of Commmon Stock
Related party promissory notes for purchase of common stock
Related party purchases
Related party receivable
Related Party Receivable
Related party receivable (Note 16)
Related party receivable and payables, net
Related party receivable balance
Related party receivables
Related party receivables, net
Related party receivables, net of current
Related party rent expense:
Related party rent receivable
Related party research and development
Related party revenue
Related Party Revenue
Related party revenue and income
Related party revenue, Management fees and interest income from loans
Related party revenues
Related party revenues, net of eliminations
Related party salary and wages
Related party sales
Related party short-term debt
Related Party Short-term Loan
Related Party Stock for Repayment to Accrued Salary
Related party Tax Receivable Agreement expense
Related party taxes receivable
Related Party Term Loan [Member]
Related Party Term Loan issued September 28, 2018, net of debt issuance costs of $765
Related party transaction
Related Party Transaction
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Related Party Transaction [Line Items]
Related Party Transaction, Amounts of Transaction
Related Party Transaction, Due from (to) Related Party
Related Party Transaction, Electric Domestic Regulated Revenue
Related Party Transaction, Electric Domestic Regulated Revenue [Member]
Related Party Transaction, Other Operating Expense
Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party
Related party transactions
Related Party Transactions [Abstract]
Related Party Transactions [Axis]
Related Party Transactions, by Related Party [Axis]
Related Party Transactions.
Related party, costs and expenses, net of eliminations
Related party, net
Related party:
Related payable assumed in reverse merger
Related tax
Related tax (benefit) expense
Related tax (expense) benefit
Related tax benefit
Related tax benefit (expense)
Related tax benefit on share of other comprehensive loss in equity method investments
Related tax effect
Related tax effects
Related tax expense
Related tax expense (benefit)
Related tax expense on remeasurement on defined benefit pension plans
Related tax impact
Related to employee benefit plans:
Related to interest rate derivative instruments:
Related to marketable securities:
Related to variable interest entities
Related to variable interest entities and other
RelatedPartyDomain
RelatedPartyTransactionDomain
Relationship to Entity
Relationship to Entity [Domain]
Relative fair value debt discount on warrant issue
Relative fair value debt discount on warrants issued
Relative fair value of warrant issued with 2018 Note
Relative fair value of warrants issued with convertible debt
Relative fair value of warrants issued with debt
Relative fair value of warrants to purchase common stock issued in connection with note payable
Relative total shareholder return performance units issuance (0 shares in Q2'19, 0 shares in Q2'18, 27,000 shares YTD in FY'19, 38,000 shares YTD in FY'18)
Relative total shareholder return performance units issuance, Shares
Release in restricted investments
Release of 4,864 vested RRP shares
Release of 50% holdback shares
Release of 50% holdback shares (in shares)
Release of 503,863, 186,529 and 255,091 shares from company benefit plans
Release of accrual for litigation settlement and insurance recovery (Note 9)
Release of cash flow hedging reserve
Release of common stock held in trust
Release of common stock held in trust (in shares)
Release of contingent consideration
Release of Cumulative Foreign Exchange Losses
Release of cumulative translation adjustment due to substantial liquidation of a foreign entity
Release of cumulative translation adjustment to loss from discontinued operations due to substantial liquidation of foreign entity
Release of customer incentives included in accounts receivable and accrued expenses and other current liabilities
Release of deferred tax valuation allowance
Release of deferred tax valuation allowance due to business combination
Release of deposit
Release of doubtful accounts and sales allowances
Release of escrow deposit
Release of escrow deposits
Release of escrow from sale of business
Release of escrow receivable
Release of ESOP shares
Release of ESOP Shares
Release of estimated liability
Release of foreign currency translation adjustments on contribution of subsidiary into equity method investment
Release of liabilities for unrecognized tax benefits
Release of maintenance deposits
Release of other reserves upon the completion of initial public offering
Release of own shares by employee share trusts
Release of Pacific Oil Company shares for settlement of pre-acquisition liabilities
Release of repurchase liability for restricted shares
Release of restricted cash
Release of restricted cash and cash equivalents
Release of restricted cash escrow from business combinations
Release of restricted cash held in connection with business acquisition
Release of restricted cash held in escrow to former owners of MTN
Release of restricted cash to pay off the GOZone Bonds
Release of restricted certificates of deposit and escrow
Release of Restricted Shares
Release of Restricted Shares (in shares)
Release of restricted stock
Release of restricted stock (shares)
Release of restricted stock awards
Release of restricted stock awards, shares
Release of restricted stock units
Release of restricted stock units (in shares)
Release of restricted stock units and awards (in shares)
Release of Restricted Stock Units and Awards under company stock plan
Release of restricted stock units and awards, including related stock compensation
Release of restricted stock, net of share settlement
Release of restricted stock, net of share settlement, Shares
Release of restricted stock, shares
Release of restricted stock, value
Release of RSU settlement shares
Release of RSU settlement shares (in shares)
Release of shares from company benefit plans (in shares)
Release of shares, net of forfeitures
Release of shares, net of forfeitures (in shares)
Release of stock and stock units
Release of stock and stock units, shares
Release of stock awards (shares)
Release of stock holdback
Release of stock holdback, shares
Release of tax valuation allowance
Release of unearned ESOP shares
Release of unrealized gain on marketable securities - net of tax effect of nil
Release of unrealized gain on marketable securities to income
Release of unrealized gain on marketable securities, tax effect
Release of valuation allowance
Release of valuation allowance, net
Release of vested restricted stock units
Release of vested RRP shares (in shares)
Release on disposal of available-for-sale financial assets
Release on impairment of available-for-sale financial assets
Release revaluation reserve
Release/lapse of restriction on RSUs
Release/lapse of restriction on RSUs (shares)
Released stranded tax effects ASU 2018-02 (Note 9)
Releases (pledges) of restricted deposit
Releases from IPO Escrow Account, restricted cash
Reliance Shareholders' Equity
Relief of debt through sale of real estate properties
Relief of debt through sale or foreclosure of real estate properties
Relief of related party advances and accruals treated as a capital contribution to additional paid-in capital
Relinquishment of equity method investment
Relinquishment of Group A Units (shares)
Relinquishment of spectrum asset and derecognition of liability to surrender spectrum asset
Relinquishments of stock options and deferred stock units to pay withholding taxes
Relocatable modular buildings
Relocation receivables
RELX PLC [member]
RELX PLC shareholders
Remarketable subordinated notes
Remeasure-ment of defined benefit plans
Remeasurement
Remeasurement (gain) loss on embedded derivatives liabilities
Remeasurement (loss) gain on net employee defined benefit liability net of deferred tax recovery of $2.0 (2017 - tax expense of $2.4)
Remeasurement and reclassification on stranded tax effect (Note A)
Remeasurement effects recognised in other comprehensive income
Remeasurement gain (loss) from defined benefit plans
Remeasurement gain (loss) of pension benefit obligations (note 15)
Remeasurement gain on derivative liability
Remeasurement gain on HEP pipeline interest acquisitions
Remeasurement gain on preexisting equity interests
Remeasurement gain on previously held equity interests
Remeasurement gain on subordinated debt
Remeasurement gains (losses) related to defined benefit plans, before tax
Remeasurement gains (losses) related to defined benefit plans, net of tax
Remeasurement gains on pension and medical schemes
Remeasurement gains/(losses) on defined benefit plans
Remeasurement items
Remeasurement loss (gain) on translation of foreign subsidiary
Remeasurement loss (gain) relating to US deferred employee benefits
Remeasurement loss from defined benefit plans
Remeasurement loss/(gain) on intercompany balances
Remeasurement losses due to Argentina and Venezuela currency devaluations
Remeasurement of actuarial loss, net of amortization
Remeasurement of assets and liabilities
Remeasurement of Consumer Loan Companies noncontrolling interest
Remeasurement of contingent acquisition liability
Remeasurement of contingent common stock warrant in consideration for services
Remeasurement of contingent consideration
Remeasurement of convertible preferred stock warrant liability
Remeasurement of deferred income taxes reclassified to retained earnings
Remeasurement of deferred tax asset
Remeasurement of deferred tax assets
Remeasurement of defined benefit asset/liability
Remeasurement of defined benefit liability (Note 18)
Remeasurement of defined benefit liability, net of taxes of CHF 0.00
Remeasurement of defined benefit liability, tax
Remeasurement of defined benefit obligation/(loss) net of tax
Remeasurement of defined benefit obligations
Remeasurement of defined benefit pension plan, net of tax
Remeasurement of defined benefit pension plans
Remeasurement of defined benefit pension plans net of tax
Remeasurement of defined benefit plans
Remeasurement of defined benefit plans of group companies
Remeasurement of defined benefit Plans of group companies [member]
Remeasurement of defined benefit plans, net of income tax
Remeasurement of defined benefit plans, tax
Remeasurement of equity method investment
Remeasurement of fair-value contingent consideration
Remeasurement Of Marketable Securities
Remeasurement of monetary assets and liabilities
Remeasurement of non-controlling interest
Remeasurement of non-controlling interests
Remeasurement of noncontrolling interest in Dominion Energy Midstream
Remeasurement of participating preferred shares
Remeasurement of pension plans
Remeasurement of preferred stock warrant liability
Remeasurement of related party acquisition-related contingent consideration
Remeasurement of related party financing-related contingent consideration
Remeasurement of retirement benefit obligations
Remeasurement of retirement benefit plan
Remeasurement of tax receivable agreement liabilities
Remeasurement of the defined benefit pension liability
Remeasurement of the net defined benefit asset/liability 37
Remeasurement of the retirement benefit schemes, tax
Remeasurement of the sold Korea life business
Remeasurement of U.S. deferred tax assets and liabilities
Remeasurement on defined benefit pension plans
Remeasurement on post-employment benefit obligations
Remeasurements before tax
Remeasurements of defined benefit liability
Remeasurements of defined benefit liability, net of tax
Remeasurements of defined benefit liability, net of taxes of CHF 0
Remeasurements of defined benefit pension plans
Remeasurements of defined benefit pension plans, net of tax
Remeasurements of defined benefit plans
Remeasurements of defined benefits pension plans including asset ceiling
Remeasurements of employee benefit obligations
Remeasurements of employee benefit plans
Remeasurements of employee benefit plans (Note 7)
Remeasurements of employee benefits, net of tax
Remeasurements of employee termination benefit
Remeasurements of employee termination benefits
Remeasurements of employee termination benefits [member]
Remeasurements of liabilities associated with business combinations
Remeasurements of net pension and other post-retirement benefit liability or asset
Remeasurements of pension and other postretirement benefits related to equity method investments, net of tax
Remeasurements of pension plans
Remeasurements of pension plans (note 22)
Remeasurements of post-employment benefit obligations
Remeasurements of post-employment benefit obligations, net of tax effects
Remeasurements of retirement benefit obligations
Remeasurements of retirement benefit plans (net of taxes of $(2) and $(55))
Remeasurements of retirement benefit plans,taxes
Remeasurements of the net pension and other post-retirement benefit liability or asset
Remeasurements on defined benefit pension plans, before tax
Remeasurements on defined benefit pension plans, net of tax
Remeasurements on post-employment benefit plans
Remeasurements on post-retirement benefit obligations
Remeasurements related to post-employment benefits
Remedial liabilities, current portion
Remedial liabilities, less current portion of $13,442 and $13,338, respectively
Remediation expenditures
Remediation expense
Remittance of employees' statutory tax withholdings for stock awards
Remittance of taxes upon vesting of restricted stock units
Remittance of taxes withheld as part of a net share settlement of restricted stock vesting
Remittance processing
Removal costs from property, plant and equipment retirements, net
Removal of Alkali qualified plan actuarial losses due to Sale
Removal of fully accreted acquired lease intangible liabilities
Removal of fully amortized acquired lease intangible assets
Removal of fully depreciated and amortized tenant improvements and lease intangibles
Removal of fully depreciated commercial real estate properties
Removal of historical capitalized offering costs
Remove derivatives in accordance with ASU 2017-11
Removed from Equity (Hedge reserve) and included in profit or loss
RenaissanceRe common share issuance
RenaissanceRe common share repurchases
Renegotiation of finance lease agreements
Renewable Electric Production Projects
Renewable Energy
Renewable energy credit liability
Renewable energy credit obligation
Renewable Energy Credits
Renewable energy tax credit investment impairment
Renewable Portfolio Standards Compliance Obligations
Renewal of insurance contracts which was financed by notes payable
Renewals and replacements
Renovations and additions to hotel properties and other assets
Renovations of rental property and property held-for-sale
Rent
Rent - affiliate
Rent - related party
Rent - Related Party
Rent (Note 10)
Rent (Note 5)
Rent (Note 9(b))
Rent and interest
Rent and lease expense
Rent and occupancy
Rent and occupancy costs
Rent and occupancy expenses
Rent and occupancy, net of sublease revenue
Rent and other receivables
Rent and other receivables (net of allowance for doubtful accounts of $1.7 and $2.1 as of December 31, 2018 and December 31, 2017, respectively)
Rent and other receivables, net
Rent and other receivables, net and other assets
Rent and other tenant receivables, net
Rent and purchased transportation
Rent and related occupancy cost
Rent and rent related
Rent and royalties from franchisees
Rent and tenant receivables and other assets, net
Rent and utilities
Rent billed
Rent collected in advance
Rent contributed by shareholders
Rent Costs
Rent deposit
Rent deposit - non current
Rent deposit and other receivable
Rent deposit and other receivables
Rent expense
Rent Expense
Rent income
Rent liability
Rent paid in stock
Rent Paid to Related Parties
Rent receivable
Rent receivable - current
Rent receivable - other
Rent receivable  deferred
Rent receivable, net
Rent receivables
Rent receivables, net
Rent received from finance lease
Rent received in advance
Rent received in advance and tenant security deposits
Rent related party
Rent revenue
Rent security deposit
Rent Security Deposit
Rent, Paid By Related Party
Rent, storage, and warehouse services revenues
Rent, supplies, contract labor and other
Rental
Rental - Related Party
Rental - Third Party
Rental [Member]
Rental amortization of intangibles and depreciation
Rental and Ancillary Services
Rental and miscellaneous expense, net
Rental and Other [Member]
Rental and other expenses on real estate properties
Rental and other income
Rental and other income from real estate properties
Rental and other properties
Rental and other property-related income from real estate owned
Rental and other property [Member]
Rental and other property income
Rental and other property operating
Rental and other property revenues
Rental and other revenues
Rental and other revenues from real estate properties
Rental and other services
Rental and parking expenses
Rental and parking revenue
Rental and reimbursements
Rental and Related Income
Rental and related revenue
Rental and related revenues
Rental and related revenues and resident fees and services
Rental and Royalty
Rental and service [Member]
Rental and Service Equipment
Rental asset lease buyout for Viking divestiture
Rental assets, net
Rental concession
Rental concession, non-current
Rental cost of sales
Rental cost of sales - related parties
Rental deposit from tenants
Rental deposits
Rental deposits from tenants
Rental Depreciation [Member]
Rental equipment
Rental equipment acquisitions, not yet paid
Rental equipment depreciation
Rental equipment expenditures
Rental equipment payable
Rental equipment purchased under floor plan
Rental equipment, at cost:
Rental equipment, gross
Rental equipment, net
Rental equipment, net of accumulated depreciation of $165,428 and $145,851, respectively
Rental equipment, net of accumulated depreciation of $582,520 and $495,940, respectively
Rental Equipment:
Rental expense
Rental Expense [Member]
Rental expenses
Rental fleet, net
Rental home income
Rental home operating and maintenance
Rental home revenue
Rental Homes and Accessories
Rental homes and improvements
Rental income
Rental Income
Rental income - apartments
Rental income - other
Rental income - related parties
Rental income (Notes 1, 4 and 7)
Rental Income [Member]
Rental income and tenant reimbursements
Rental income from operating leases
Rental income in excess of amount billed
Rental income in excess of cash received
Rental income on operating leases
Rental income received in advance
Rental income, net
Rental income:
Rental instruments reclassified from inventory
Rental investment property, less accumulated depreciation of $10,827, $10,431 and $10,035
Rental merchandise
Rental merchandise in service
Rental merchandise, net [Abstract]
Rental of flight equipment
Rental operating - expenses
Rental operating - payroll
Rental operating - real estate taxes
Rental operating costs
Rental operating expenses
Rental operation expenses:
Rental operations
Rental Power And Related Revenue
Rental prepayment and deposits for sales and leaseback transactions
Rental product
Rental product amortization
RENTAL PRODUCT, net
Rental Properties
Rental properties depreciation and expenses
Rental properties, net
Rental properties, net of accumulated depreciation of $883,174 and $741,334 at December 31, 2018 and 2017, respectively
Rental properties:
Rental property
Rental Property Acquisition
Rental property acquisitions and related intangibles
Rental property additions and improvements
Rental property and equipment, net
Rental property and other expenses
Rental property held for sale, net
Rental Property Joint Venture Woburn MA [Member]
Rental property maintenance costs
Rental property operating and maintenance
Rental property operating expenses
Rental property real estate taxes
Rental property revenues
Rental property, at cost
Rental property, net
Rental property:
Rental Property:
Rental recoveries
Rental related services
Rental residential properties
Rental revenue
Rental Revenue
Rental Revenue [Member]
Rental revenue, net
Rental revenues
RENTAL REVENUES
Rental revenues - related parties
Rental revenues and other property income
Rental revenues and tenant recoveries
Rental Selling and General Expenses
Rental services
Rental Trailers and Other Rental Equipment [Member]
Rental Trucks [Member]
Rental units
Rental vehicles transferred to inventory, net
Rentals
Rentals (note 16(c))
Rentals [Member]
Rentals and fees
Rentals and landing fees
Rentals and leases
Rentals received in advance
Rentals, net
Rentcost of services (Note 16)
Renting
Rents [Member]
Rents and leases
Rents and other receivables
Rents and other receivables, net
Rents and other receivables, net of allowance for doubtful accounts of $3,561 and $2,426 respectively
Rents and other tenant receivables, net
Rents and purchased transportation
Rents and tenant receivables
Rents and tenant receivables, net
Rents collected in advance
Rents from single-family properties
Rents receivable
Rents Receivable
Rents receivable and other assets
RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC. (Note 11)
Rents receivable, including straight line rents of $54,916 and $50,177, respectively, net of allowance for doubtful accounts of $1,457 and $1,241, respectively
Rents receivable, net
Rents receivable, net of allowance for doubtful accounts of $4,974 and $4,771, respectively
Rents received in advance and security deposits
Rents Received in Advance and Security Deposits
Rents received in advance and tenant security deposits
Rents, tags & utilities
REO expense
REO operations
Reorganization
Reorganization (in shares)
Reorganization adjustment
Reorganization and 144A Offering
Reorganization and 144A Offering (in shares)
Reorganization and impairment
Reorganization and realignment costs
Reorganization and separation from La Quinta Holdings Inc
Reorganization and separation from La Quinta Holdings Inc.
Reorganization charges
Reorganization costs
Reorganization expenses, net - non-cash
Reorganization for reverse merger
Reorganization for reverse merger (in Shares)
Reorganization income (loss), net
Reorganization items
Reorganization Items
Reorganization items (non-cash)
Reorganization items and fresh start reporting adjustments, net
Reorganization items, net
Reorganization items, net (note 16)
Reorganization items, net (Note 3)
Reorganization items, non-cash
Reorganization items:
Reorganization merger (in shares)
Reorganization of equity structure
Reorganization of equity structure (in shares)
Reorganization of foreign subsidiaries
Reorganization of group structure
Reorganization of the Company
Reorganization of the Group
Reorganization severance costs
Reorganization to C-Corporation
Reorganization to C-Corporation (in shares)
Reorganization value in excess of amounts allocable to identifiable assets, net
Reorganization, Cancellation And Issuance Of Stock
Reorganization, Shares
Reorganizational costs
Repaid
Repair and maintenance
Repair and Maintenance [Member]
Repair service agreement commissions
Repairs & tires
Repairs and maintenance
Repairs and Maintenance
Repairs and Maintenance [Member]
Repatriation taxes
Repayment
Repayment against Credit Facility
Repayment and maturities of mortgage loans on real estate
Repayment and redemption of debt
Repayment and refinancing of term loan facility
Repayment and Repurchase of Loans Payable
Repayment and repurchase of long-term debt
Repayment and repurchase of senior secured and senior unsecured notes
Repayment and repurchase of short-term notes
Repayment and settlement of debt
Repayment for related parties' advance
Repayment for Senior convertible debenture financing costs
Repayment from (loan to) related party
Repayment from a related party
Repayment from Ameriprise Financial, Inc. on line of credit
Repayment from director
Repayment from Eco Cab
Repayment from GZ Highpower
Repayment from loan to joint ventures
Repayment from long-term deposits
Repayment from officer
Repayment from related parties
Repayment from stockholder loans / lines of credit
Repayment in transit of mortgage loans receivable held for investment (other assets)
Repayment line of credit short-term
Repayment Line of Credit Short-term
Repayment long-term debt
Repayment made by related party on behalf of the Company
Repayment made for Share Subscription Agreement
Repayment made for Share Subscription Agreement, Shares
Repayment notes payable
Repayment of (Issuance of) Notes Receivable with Related Parties, Net
Repayment of 0.75% debentures due 2018, bank loans and other debt
Repayment of 2.625% Notes, Series B - Equity Portion
Repayment of 2015 term loan
Repayment of 2016 bonds/ 2017 bonds
Repayment of 2017 convertible notes
Repayment of 2019 convertible senior notes
Repayment of 2020 Notes
Repayment of 2033 Notes
Repayment of 3.375% Senior Notes and Stork Notes
Repayment of 5% convertible note
Repayment of 5.00% senior notes (including premium)
Repayment of 5.5% subordinated notes due November 9, 2022
Repayment of 6.75% Notes
Repayment of a financing leaseback
Repayment of a related party loan
Repayment of AAP term loan (Note 11)
Repayment of acquired debt
Repayment of acquisition-related debt
Repayment of acquisition-related long-term debt
Repayment of Advance from shareholders
Repayment of Advance from Sponsor
Repayment of advances
Repayment of advances-related parties
Repayment of advances - related party
Repayment of advances and convertible note from related party
Repayment of advances and loans to companies
Repayment of advances from Cellectis
Repayment of advances from Federal Home Loan Bank
Repayment of advances from Federal Home Loan Bank of New York
Repayment of advances from FHLB
Repayment of advances from majority stockholder
Repayment of advances from officer
Repayment of advances from related parties
Repayment of advances from related parties, interest bearing
Repayment of advances from related party
Repayment of advances from solar supplier (note 4)
Repayment of advances from stockholder
Repayment of advances from third parties, non-interest bearing
Repayment of advances to related parties
Repayment of advances to unconsolidated self-storage real estate venture
Repayment of Affiliate Note Payable
Repayment of amounts borrowed under revolving credit facility
Repayment of amounts due to parent company
Repayment of amounts outstanding under credit facility
Repayment of ANZ/CBA Credit Facility
Repayment of asset-backed financing of a variable interest entity at fair value
Repayment of asset-backed securities issued
Repayment of asset acquisition obligations
Repayment of asset based credit facility
Repayment of assumed debt
Repayment of assumed debt and bridge facilities
Repayment of assumed long-term debt in acquisition
Repayment of assumed NYX and other acquisitions debt
Repayment of bank and acquisition-related loans
Repayment of bank and government loans
Repayment of bank borrowings
Repayment of bank borrowings on acquisition of businesses
Repayment of Bank Credit Facility
Repayment of bank credit line
Repayment of bank debt
Repayment of bank indebtedness (note 12)
Repayment of bank lines of credit, net
Repayment of bank loan
Repayment of bank loans
Repayment of bank loans and capital leases
Repayment of bank obligations
Repayment of Bank of America floor plan
Repayment of bank overdraft (Note 10)
Repayment of bank overdrafts and lines of credit
Repayment of bank term loan
Repayment of bank term loans
Repayment of bonds
Repayment of bonds payable
Repayment of Borgata credit facility
Repayment of borrowed funds
Repayment of borrowing
Repayment of borrowing arrangement
Repayment of borrowing on credit facilities
Repayment of borrowings
Repayment of Borrowings
Repayment of borrowings - Bank
Repayment of borrowings - old revolving credit facility
Repayment of borrowings - revolving facility
Repayment of borrowings (maturities greater than 90 days)
Repayment of borrowings (note 26)
Repayment of borrowings against cash surrender value of corporate-owned life insurance
Repayment of borrowings and capital lease obligations
Repayment of borrowings and finance lease liabilities
Repayment of borrowings from corporate credit facility
Repayment of borrowings from credit facility
Repayment of borrowings from former parent
Repayment of borrowings from line of credit - related party
Repayment of borrowings from long-term debt
Repayment of borrowings from related party
Repayment of borrowings from revolving credit facilities
Repayment of borrowings from third parties
Repayment of borrowings issued to related party
Repayment of borrowings on ABL facility
Repayment of borrowings on credit facilities
Repayment of borrowings on credit facility
Repayment of borrowings on long-term non-revolving debt
Repayment of borrowings on revolving credit agreement, including financing fees
Repayment of borrowings on revolving credit facility
Repayment of borrowings related to securitization entities
Repayment of borrowings under Credit Agreement
Repayment of borrowings under credit facilities
Repayment of borrowings under Credit Facilities
Repayment of borrowings under credit facility
Repayment of borrowings under credit facility and long-term debt
Repayment of borrowings under debt arrangements
Repayment of borrowings under debt obligations
Repayment of borrowings under factoring arrangements
Repayment of borrowings under line of credit
Repayment of borrowings under lines of credit
Repayment of borrowings under revolving credit facilities
Repayment of borrowings under revolving credit facility
Repayment of borrowings under revolving lines of credit
Repayment of borrowings under Secured Borrowing Facility
Repayment of borrowings under senior secured term loan facility
Repayment of borrowings under term loan and revolving credit facilities
Repayment of borrowings under the Credit Agreement
Repayment of borrowings under unsecured revolving credit facility
Repayment of Borrowings Under Unsecured Term Loan Borrowing
Repayment of borrowings under unsecured term loans
Repayment of borrowings with term loan proceeds (see Note 7)
Repayment of BPI loan
Repayment of Bridge Loan
Repayment of business loan and security agreement
Repayment of capital financing
Repayment of capital from subsidiaries
Repayment of capital lease
Repayment of capital lease and financing obligations
Repayment of capital lease and other financing obligations
Repayment of capital lease financing
Repayment of capital lease liability
Repayment of capital lease obligation
Repayment of Capital Lease Obligation
Repayment of capital lease obligations
Repayment of capital lease obligations and long-term debt
Repayment of capital lease obligations and other indebtedness
Repayment of capital leases
Repayment of capital leases and equipment loans
Repayment of capitalized lease obligation
Repayment of capitalized lease obligations
Repayment of cash overdraft
Repayment of CDCI preferred shares
Repayment of CDCI Preferred shares
Repayment of Clayton Williams Energy Long-term Debt
Repayment of Clyra Medical note payable
Repayment of collateral finance and securitization notes
Repayment of collateralized indebtedness and related derivative contracts, net
Repayment of commercial paper interest
Repayment of commercial paper investment
Repayment of construction obligation
Repayment of contingent consideration
Repayment of contingent consideration obligation
Repayment of convertible bonds
Repayment of convertible debenture
Repayment of convertible debenture (Note 7)
Repayment of convertible debenture, due to related party
Repayment of convertible debentures
Repayment of convertible debt
Repayment of convertible debt and notes payable
Repayment of convertible debt in cash
Repayment of convertible loans
Repayment of convertible loans and convertible bonds
Repayment of convertible note
Repayment of convertible note - related party
Repayment of convertible note payable
Repayment of convertible notes
Repayment of Convertible Notes
Repayment of convertible notes (Note 10)
Repayment of convertible notes payable
Repayment of convertible notes payable to related parties
Repayment of convertible promissory note
Repayment of convertible promissory note, related party
Repayment of convertible promissory notes
Repayment of convertible senior notes
Repayment of convertible senior notes attributable to debt discount
Repayment of corporate and project-level debt
Repayment of corporate borrowings
Repayment of corporate credit facility
Repayment of credit card advance
Repayment of credit facilities
Repayment of credit facility
Repayment of Credit Facility
Repayment of credit facility and other long-term debt
Repayment of credit facility borrowings
Repayment of credit facility debt
Repayment of credit lines and facilities
Repayment of Credit Suisse Term Loan
Repayment of CSRA accounts receivable purchase agreement
Repayment of cumulative redeemable preferred stock
Repayment of current and long-term debt
Repayment of debenture
Repayment of debentures
Repayment of Debentures
Repayment of debt
Repayment of debt (maturities greater than 90 days)
Repayment of debt (Note 8)
Repayment of debt (note 9a)
Repayment of debt and capital and financing lease obligations
Repayment of debt and capital lease obligations
Repayment of debt and debt issuance cost on affiliate debt
Repayment of debt and equipment financing obligations
Repayment of debt and line of credit borrowings
Repayment of debt and other financing
Repayment of debt and revolving credit facility
Repayment of debt and revolving line of credit
Repayment of debt associated with merger, net of cash acquired
Repayment of debt assumed from acquisition
Repayment of debt assumed in acquisition
Repayment of debt assumed in acquisition of FacilitySource
Repayment of debt assumed in Microsemi acquisition
Repayment of debt assumed in purchase of real estate investments
Repayment of debt borrowings
Repayment of debt borrowings of CBS Radio
Repayment of debt facilities
Repayment of debt facility
Repayment of debt financing
Repayment of debt for consolidated investment entities
Repayment of debt from investment in intangible assets
Repayment of debt obligation of consolidated CLO
Repayment of debt obligations
Repayment of Debt Obligations
Repayment of debt obligations (note 17)
Repayment of debt obligations, including prepayment costs
Repayment of debt of acquired business
Repayment of debt of consolidated VIEs
Repayment of debt payable to related party
Repayment of debt payable to third parties
Repayment of debt payable to Westlake
Repayment of debt principal and capital lease obligations
Repayment of debt related to securitization transactions
Repayment of debt securities
Repayment of debt securities and subordinated notes
Repayment of debt through issuance of bank loan
Repayment of debt to previous sole shareholder
Repayment of debt to related parties
Repayment of debt under Term Loan portion of Prior Credit Facility
Repayment of debt with maturities of more than three months
Repayment of debt, capital lease, and tower obligations
Repayment of debt, including extinguishment
Repayment of debtor-in-possession financing
Repayment of debtor-in-possession term loan
Repayment of deferred consideration
Repayment of deferred financing obligation
Repayment of delayed draw term loan A facility
Repayment of demand loan
Repayment of demand notes interest
Repayment of Demand notes interest
Repayment of demand notes principal
Repayment of Demand notes principal
Repayment of development-related grants
Repayment of draw on line of credit
Repayment of due to related party
Repayment of employee note receivable
Repayment of equipment financing
Repayment of equipment financing agreement
Repayment of equipment financing obligations
Repayment of equipment leases, loans and other
Repayment of equipment loan
Repayment of equipment loan facilities (Note 10)
Repayment of equipment promissory notes
Repayment of equipment purchase payable
Repayment of excess funds by GCU
Repayment of excess servicing spread by PennyMac Financial Services, Inc.
Repayment of excess servicing spread financing
Repayment of excess spread financing
Repayment of existing debt
Repayment of external debt and capital lease obligation
Repayment of facility loan principal
Repayment of federal funds purchased
Repayment of federal funds purchased and securities sold under agreements to repurchase
Repayment of Federal Home Loan Bank advance
Repayment of Federal Home Loan Bank advances
Repayment of Federal Home Loan Bank advances and other borrowings
Repayment of Federal Home Loan Bank advances with maturities of three months or more
Repayment of Federal Home Loan Bank borrowings
Repayment of Federal Home Loan Bank long-term borrowings
Repayment of Federal Home Loan Bank of Pittsburgh advances - term
Repayment of Federal Reserve Bank borrowings
Repayment of FHLB-NY advances and other borrowings
Repayment of FHLB advances
Repayment of FHLB Advances
Repayment of FHLB advances (long-term)
Repayment of FHLB advances and other borrowings
Repayment of FHLB advances and prepayment fees
Repayment of FHLB and other borrowings
Repayment of FHLB borrowings
Repayment of FHLBB advances
Repayment of FHLBP advances
Repayment of finance debt
Repayment of finance lease
Repayment of finance lease obligation
Repayment of finance lease obligations
Repayment of finance lease obligations (note 13(A))
Repayment of finance leases
Repayment of finance leases and term loans
Repayment of finance receivables
Repayment of financed insurance premiums
Repayment of financial debt
Repayment of financial institution loans
Repayment of financial liabilities
Repayment of financing lease obligation
Repayment of financing obligation
Repayment of financing related to water treatment facility arrangement (Note 5)
Repayment of First and Second Lien Term Loans
Repayment of first lien debt
Repayment of fixed-rate notes
Repayment of fixed rate unsecured notes
Repayment of foreign bank debt
Repayment of government grant
Repayment of government loans
Repayment of GOZone Bonds
Repayment of GS DC Sponsor I LLC promissory note
Repayment of HECM securitizations
Repayment of HEG acquisition bridge financing
Repayment of HMBS-related borrowings
Repayment of in-orbit incentive obligations
Repayment of indebtedness
Repayment of industrial revenue bonds
Repayment of installment loan
Repayment of installment loan - discontinued operations
Repayment of insurance financing loan
Repayment of intercompany loans payable to Omega
Repayment of interest-bearing loans, borrowings and finance leases
Repayment of interest and principal on long-term debt through issuance of common stock
Repayment of interest bearing liabilities
Repayment of interest paid in kind
Repayment of Interim Bank Loans
Repayment of investment in mineral trading, related party
Repayment of issued debt
Repayment of joint venture advances, net
Repayment of June 2015 and July 2017 Term Loan
Repayment of junior subordinated debentures
Repayment of junior subordinated debentures at amortized cost
Repayment of junior subordinated debt
Repayment of KCG Notes
Repayment of Krausz debt
Repayment of lease liability and capital lease obligation
Repayment of leasehold improvement loan
Repayment of leases
Repayment of letter of credit
Repayment of line-of-credit
Repayment of line of credit
Repayment of line of credit - related parties
Repayment of line of credit - related party debt
Repayment of line of credit - shareholder in Common Stock
Repayment of line of credit borrowings
Repayment of Line of Credit borrowings
Repayment of line of credit draws
Repayment of line of credit facilities
Repayment of line of credit payable
Repayment of line of credit with affiliate
Repayment of line of credit, net
Repayment of lines of credit/term loan
Repayment of loan
Repayment of Loan
Repayment of loan facility
Repayment of loan from a related party
Repayment of loan from a third party
Repayment of loan from an affiliate
Repayment of loan from an equity accounted investee
Repayment of loan from bank
Repayment of Loan from Rafael Pharmaceuticals
Repayment of loan from related parties
Repayment of loan from related party
Repayment of loan from shareholder
Repayment of loan issued to related party
Repayment of loan notes
Repayment of loan participations
Repayment of loan payable
Repayment of loan payable under credit agreement
Repayment of loan principal
Repayment of loan to a non-controlling shareholder of a subsidiary
Repayment of loan to affiliate
Repayment of loan to optionees in connection with exercise of options
Repayment of loan to related party
Repayment of loan with TCCC assumed in acquisition
Repayment of loans
Repayment of loans - short term
Repayment of loans - short term - Related party
Repayment of loans and borrowings
Repayment of loans and borrowings, including payments from factoring arrangement of RUB 435 million, RUB 1,123 million and RUB 2,625 million for the periods ended December 31, 2018, 2017 and 2016, respectively
Repayment of loans and credit facilities
Repayment of loans and financing
Repayment of loans and other cash receipts from equity method affiliates and debt and equity securities
Repayment of loans due to related parties
Repayment of loans from affiliates
Repayment of loans from DSIT
Repayment of loans from former director
Repayment of loans from officers
Repayment of loans from related parties
Repayment of loans from related party
Repayment of loans issued
Repayment of loans payable
Repayment of loans payable and other borrowings
Repayment of loans payable from officers and shareholders
Repayment of loans provided to related parties
Repayment of loans receivable
Repayment of loans to affiliate (note 4)
Repayment of loans to affiliates
Repayment of loans to related parties
Repayment of loans, notes payable and long-term obligations
Repayment of long- term debt (note 14)
Repayment of long-term bank borrowings
Repayment of long-term bank loans
Repayment of long-term bank loans and bonds
Repayment of long-term borrowed funds
Repayment of long-term borrowing
Repayment of long-term borrowings
Repayment of long-term borrowings (Note 10)
Repayment of long-term borrowings and capital leases
Repayment of long-term borrowings from Federal Home Loan Bank
Repayment of long-term borrowings, including call premiums
Repayment of long-term credit facilities
Repayment of long-term debt
Repayment of Long-Term Debt
Repayment of long-term debt - institutional
Repayment of long-term debt - related parties
Repayment of long-term debt (Note 17)
Repayment of long-term debt (Note 22)
Repayment of long-term debt (Note 23)
Repayment of long-term debt (Notes 4, 11)
Repayment of long-term debt (See Note 8)
Repayment of long-term debt and capital lease obligation
Repayment of long-term debt and capital lease obligations
Repayment of long-term debt and capital leases
Repayment of long-term debt and financial liability
Repayment of long-term debt and financing fees
Repayment of long-term debt and funds transferred for redemption of special purpose revenue bonds
Repayment of long-term debt and lease financing obligations
Repayment of Long-Term Debt and Notes Payable
Repayment of long-term debt and other
Repayment of long-term debt and other borrowings
Repayment of long-term debt and payment of debt issuance costs
Repayment of long-term debt and Revolver
Repayment of long-term debt assumed on business combination
Repayment of long-term debt borrowings
Repayment of Long-Term Debt Including Current Portion
Repayment of long-term debt issued by Silverton
Repayment of long-term debt obligations
Repayment of long-term debt, excluding commercial paper
Repayment of long-term debt, including debt issued designated at fair value
Repayment of long-term debt, including reacquisition premiums
Repayment of long-term Federal Home Loan Bank advances
Repayment of long-term Federal Home Loan Bank borrowings
Repayment of long-term FHLB advances
Repayment of long-term funding
Repayment of long-term liabilities to office of the chief scientist
Repayment of long-term loan
Repayment of long-term loans
Repayment of long-term loans and finance lease obligations
Repayment of long-term loans from bank
Repayment of long-term loans from banks and others
Repayment of long-term notes
Repayment of long-term obligations
Repayment of long-term obligations under capital lease
Repayment of long-term payable due to Entergy Louisiana
Repayment of long-term senior debt
Repayment of long term and related party debt
Repayment of long term borrowings
Repayment of long term debt
Repayment of long term debt with M&T bank
Repayment of long term FHLB borrowing
Repayment of long term loan
Repayment of long term loan by issuance of units and pre-funded units
Repayment of mandatorily redeemable preferred securities, including redemption premium
Repayment of MARAD Debt
Repayment of match funded liabilities, net
Repayment of matching loans
Repayment of member loans
Repayment of mezzanine debt
Repayment of mezzanine facility
Repayment of mortgage and loans payable
Repayment of mortgage and other notes payable
Repayment of mortgage debt
Repayment of mortgage debt, including repayment costs
Repayment of mortgage from escrow
Repayment of mortgage loan participation certificates
Repayment of mortgage loan receivables held for investment
Repayment of mortgage loan receivables held for sale
Repayment of mortgage loans
Repayment of mortgage loans and notes payable
Repayment of mortgage loans payable
Repayment of mortgage note
Repayment of mortgage note from new financing proceeds
Repayment of mortgage note payable
Repayment of mortgage note receivable from related party
Repayment of mortgage notes
Repayment of mortgage notes payable
Repayment of mortgage notes payable and other loans
Repayment of mortgage payable
Repayment of mortgage principal
Repayment of mortgages
Repayment of mortgages and construction loan
Repayment of mortgages and notes payable
Repayment of mortgages payable
Repayment of mortgages, capital leases, and notes payable
Repayment of mortgages, loans payable and other obligations
Repayment of MSR financing
Repayment of New Term Loan Facility
Repayment of Noble Midstream Services Revolving Credit Facility
Repayment of non-cumulative subordinated note
Repayment of non-current borrowings
Repayment of non-current financial debts
Repayment of non-current loans
Repayment of non-recourse borrowings
Repayment of non-recourse debt
Repayment of non-recourse power plant and commercial financing
Repayment of non-recourse residential financing
Repayment of non-recourse subsidiary borrowings
Repayment of nonrecourse debt - legacy assets
Repayment of Nordea Q5000 Loan
Repayment of Nordic interest rate swaps
Repayment of note from Investment Manager
Repayment of note from related party
Repayment of note payable
Repayment of Note Payable
Repayment of note payable - related parties
Repayment of note payable - related party
Repayment of note payable - related party, net
Repayment of note payable and advances to related parties
Repayment of note payable and general and administrative expenses paid by related parties
Repayment of Note payable borrowings
Repayment of note payable from related party
Repayment of note payable related to acquisition
Repayment of note payable related to purchase of AC Hotel
Repayment of note payable to affiliate
Repayment of note payable to related parties
Repayment of note payable to related party
Repayment of note payable to shareholder
Repayment of note payable to stockholder
Repayment of note payable with related party
Repayment of note payable, MLSC
Repayment of Note Principal
Repayment of note receivable
Repayment of note receivable from Erie Family Life Insurance
Repayment of note receivable from PennyMac Mortgage Investment Trust
Repayment of note to affiliate
Repayment of note to related party shareholder
Repayment of notes
Repayment of notes and advances payable  related party
Repayment of notes and contracts payable
Repayment of notes due to affiliates
Repayment of notes payable
Repayment of notes payable-related party
Repayment of notes payable - Credit Facility
Repayment of notes payable - related party
Repayment of notes payable - special purpose financing
Repayment of notes payable - stockholders
Repayment of notes payable  related party
Repayment of notes payable and bank indebtedness
Repayment of notes payable and capital lease obligations
Repayment of Notes payable and loans
Repayment of notes payable by CIP
Repayment of notes payable from acquisitions
Repayment of notes payable from Sponsor
Repayment of notes payable on real estate
Repayment of notes payable related parties
Repayment of notes payable related party
Repayment of notes payable to affiliate
Repayment of notes payable to Dell
Repayment of notes payable to FHLB
Repayment of notes payable to related parties
Repayment of notes payable to related party
Repayment of notes payableaffiliated companies
Repayment of notes receivable
Repayment of Notes Receivable
Repayment of notes receivable for stock option exercises, net
Repayment of notes receivable from employee stockholders
Repayment of notes receivable from Moody I in connection with Merger
Repayment of notes receivable from officers/stockholders
Repayment of notes receivable from partners
Repayment of notes receivable from related parties
Repayment of Notes Receivable from Related Parties
Repayment of notes receivables from officers/stockholders
Repayment of NSC Note
Repayment of obligations under capital lease
Repayment of obligations under capital leases
Repayment of obligations under finance lease
Repayment of obligations under finance leases
Repayment of obligations under finance leases and other debts
Repayment of Ocean Downs debt
Repayment of officer advances
Repayment of operating borrowings
Repayment of operating lines of credit and long-term facilities
Repayment of other borrowed funds
Repayment of other borrowed money
Repayment of other borrowings
Repayment of Other Borrowings
Repayment of other credit facility borrowings
Repayment of other current financial liabilities
Repayment of other debt
Repayment of other debt, net
Repayment of other debts and capital leases
Repayment of other FHLB advances
Repayment of other financing activities
Repayment of other liabilities acquired.
Repayment of other loans
Repayment of Other Long-Term Borrowings
Repayment of other long-term debt
Repayment of other long-term loans
Repayment of other payables-related parties
Repayment of other secured borrowings
Repayment of other secured financings (long-term), including the current portion
Repayment of other short-term bank borrowings
Repayment of other short-term debt (maturities over 90 days)
Repayment of Parent Company unsecured debt, including repayment costs
Repayment of participating interest financing in reverse mortgage interests
Repayment of patent finance obligations
Repayment of payable in respect of intangible asset purchase
Repayment of perpetuals
Repayment of pre-existing TWG debt
Repayment of preference notes
Repayment of premium financing notes
Repayment of Primero's debt facilities
Repayment of principal
Repayment of principal amount of Notes
Repayment of principal amounts under capital lease and other obligations
Repayment of principal and redemption premium of 8.25% Senior Notes
Repayment of principal balance
Repayment of principal of borrowings, financing and derivatives
Repayment of principal on notes payable
Repayment of principal on secured promissory note payable to Oxford Finance
Repayment of principal on term loan
Repayment of principal on vendor finance agreement
Repayment of principle on notes payable
Repayment of Prior FILO Facility
Repayment of Prior Term Loan Facility
Repayment of private placement of long-term note
Repayment of Private Placement Senior Unsecured Notes
Repayment of Project & Corporate debt
Repayment of promissory note
Repayment of promissory note - related parties
Repayment of promissory note - related party
Repayment of promissory note  related party
Repayment of promissory note from related party
Repayment of promissory note payable to related party
Repayment of promissory notes
Repayment of promissory notes - related parties
Repayment of promissory notes - related party
Repayment of promissory notes from related parties
Repayment of promissory notes interest
Repayment of Promissory notes interest
Repayment of promissory notes issued upon early exercise of unvested options
Repayment of promissory notes issued upon early exercise of unvested options, shares
Repayment of promissory notes payable
Repayment of promissory notes principal
Repayment of Promissory notes principal
Repayment of promissory notes, net of early exercises
Repayment of property and equipment payables
Repayment of purchase order financing
Repayment of purchase price liability
Repayment of real estate securities
Repayment of receivable for preferred operating units pledged as collateral on loan
Repayment of Red Falcon Revolving Credit Facility through borrowings by White Eagle Revolving Credit Facility
Repayment of refundable deposits from generators for transmission network upgrades
Repayment of Rego Park II loan participation
Repayment of related-party notes payable
Repayment of related parties' advance
Repayment of related party advance
Repayment of related party advances
Repayment of related party advances and convertible note payable
Repayment of related party advances and notes
Repayment of related party balances
Repayment of related party borrowings
Repayment of related party loan
Repayment of related party loan receivable
Repayment of related party loans
Repayment of related party mortgage receivable
Repayment of related party note
Repayment of related party note payable
Repayment of related party notes
Repayment of related party notes receivable
Repayment of related party promissory note
Repayment of repayable government contributions and long-term debt
Repayment of repurchase agreement
Repayment of repurchase agreements
Repayment of revolver
Repayment of revolver borrowings
Repayment of revolving bank loan
Repayment of revolving credit agreement
Repayment of revolving credit and term loan facilities, bridge facilities and other debt
Repayment of revolving credit facilities
Repayment of revolving credit facility
Repayment of Revolving Credit Facility
Repayment of revolving credit facility (Note 10)
Repayment of revolving credit facility borrowings
Repayment of revolving credit line borrowings
Repayment of revolving credit lines with banks
Repayment of revolving debt
Repayment of revolving facility
Repayment of revolving line of credit
Repayment of revolving line of credit and loan payable
Repayment of revolving line of credit from equity method investment
Repayment of Rhiag debt and related payments
Repayment of royalty bond
Repayment of royalty payable
Repayment of sale-leaseback financing obligations
Repayment of sale and leaseback obligation
Repayment of Scotia debt facilities
Repayment of secured borrowings
Repayment of secured borrowings from third-party financial institutions
Repayment of secured convertible debentures
Repayment of secured debt
Repayment of secured debt obligations
Repayment of secured floating rate notes
Repayment of secured notes payable
Repayment of secured term loan
Repayment of securities
Repayment of securities sold under agreements to repurchase
Repayment of securitization bonds
Repayment of securitization trust debt
Repayment of securitized mortgage borrowings
Repayment of seller notes
Repayment of Sellers' Floor Plan Notes Payable Dealership Acquisitions
Repayment of senior convertible notes
Repayment of senior credit facility
Repayment of senior debt
Repayment of senior guaranteed notes
Repayment of senior long-term debt and other debt
Repayment of senior notes
Repayment of Senior Notes
Repayment of senior notes and debentures
Repayment of senior notes and loans and other long-term liabilities
Repayment of senior notes and other debt
Repayment of senior notes and senior convertible notes
Repayment of Senior Notes due 2020
Repayment of senior notes payable
Repayment of senior notes, including repayment costs
Repayment of senior or senior subordinated notes
Repayment of Senior Secured Bridge Note
Repayment of senior secured credit facility
Repayment of senior secured facilities
Repayment of senior secured notes
Repayment of Senior Secured Notes
Repayment of Senior Secured Notes, including related party
Repayment of senior secured revolving credit facility
Repayment of senior secured term loans
Repayment of senior subordinated note
Repayment of senior term loan facility
Repayment of senior term loans
Repayment of senior unsecured credit facility
Repayment of senior unsecured notes
Repayment of Series 2017 and Series 2018 notes
Repayment of Series A Notes
Repayment of Series A preferred stock
Repayment of shareholder loan
Repayment of shareholder loan on acquisition
Repayment of shareholder loan receivable
Repayment of shareholder loan, non-interest bearing
Repayment of shareholder loans
Repayment of Shareholder Term Loans
Repayment of short-term bank borrowings
Repayment of short-term bank deposit
Repayment of short-term bank indebtedness
Repayment of short-term bank loans
Repayment of short-term borrowing (maturities greater than 90 days)
Repayment of short-term borrowings
Repayment of Short-Term Borrowings
Repayment of short-term borrowings, net
Repayment of short-term debt
Repayment of Short-Term Debt
Repayment of short-term debt obligation
Repayment of short-term debt, net of debt issuance costs
Repayment of short-term deposits
Repayment of short-term loan
Repayment of short-term loan - related parties
Repayment of short-term loan to a related party
Repayment of short-term loans
Repayment of short-term loans from bank
Repayment of short-term note
Repayment of short-term Notes
Repayment of short-term obligations
Repayment of short and long-term debt
Repayment of short term advances
Repayment of short term borrowings
Repayment of short term debt
Repayment of short term loan
Repayment of short term loan interest
Repayment of short term loan, net
Repayment of Sidewinder debt
Repayment of SIR note
Repayment of sponsor loan
Repayment of Sponsor loan
Repayment of stock subscription
Repayment of stockholder note
Repayment of stockholders notes receivable
Repayment of subordinate debt
Repayment of subordinate promissory note
Repayment of Subordinated Borrowings
Repayment of subordinated debenture including execution costs
Repayment of subordinated debentures
Repayment of subordinated debt
Repayment of subordinated debt - parent
Repayment of subordinated liabilities
Repayment of subordinated loans
Repayment of subordinated notes
Repayment of subordinated notes payable
Repayment of subordinated term note
Repayment of subsidiary note to parent
Repayment of tax receivable obligation
Repayment of term debt
Repayment of term debt borrowings
Repayment of term FHLB advances
Repayment of term financing
Repayment of term loan
Repayment of Term Loan
Repayment of term loan - HFC
Repayment of term loan A facility
Repayment of term loan and notes payable (Note 27)
Repayment of term loan at acquisition of Slacker
Repayment of term loan borrowings and capital lease obligations
Repayment of Term Loan Facility
Repayment of Term Loan Facility principal
Repayment of term loans
Repayment of Term Loans
Repayment of term loans - related party
Repayment of term loans and mortgage debt, including repayment costs
Repayment of term loans and notes payable
Repayment of term loans, mortgage notes and construction loan
Repayment of term note
Repayment of term note-shareholder
Repayment of term notes
Repayment of term repurchase agreement
Repayment of the Federal Home Loan Bank term advances
Repayment of the Old Senior Notes due 2023
Repayment of the Revolving Loan
Repayment of the Thales Alenia Space bills of exchange
Repayment of third party and non-recourse borrowings
Repayment of third party borrowings
Repayment of Tower Securities
Repayment of trade receivable advances
Repayment of TRUPS, Subordinated borrowings and borrowings
Repayment of trust preferred issuance
Repayment of trust preferred security related to First Personal Merger
Repayment of unsecured borrowings
Repayment of unsecured convertible debentures
Repayment of unsecured credit facilities
Repayment of unsecured credit facility
Repayment of unsecured debt in cash
Repayment of Unsecured Delayed Draw Term Loan
Repayment of unsecured line of credit
Repayment of unsecured long-term borrowings, including the current portion
Repayment of unsecured long term note payable
Repayment of unsecured note payable
Repayment of unsecured notes payable
Repayment of unsecured notes, including prepayment penalties
Repayment of unsecured senior bank term loan
Repayment of unsecured term loan
Repayment of Unsecured Term Loan
Repayment of warehouse borrowings
Repayment of working capital in respect of HPE Software business acquisition
Repayment of:
Repayment on accounts receivable financing agreement
Repayment on advances to shareholder
Repayment on bank line of credit
Repayment on bank revolving credit facility
Repayment on borrowing
Repayment on borrowings
Repayment on capital lease
Repayment on capital lease obligations
Repayment on convertible debt
Repayment on convertible note payable
Repayment on credit facility
Repayment on line of credit
Repayment on loan payable
Repayment on loans
Repayment on loans (Equitalia)
Repayment on loans and preferred equity held for investment
Repayment on long-term borrowings
Repayment on long term and other debt
Repayment on mortgage warehouse
Repayment on note payable
Repayment on notes payable
Repayment on real estate debt investments
Repayment on revolving credit facility
Repayment on Revolving Credit Facility
Repayment on revolving line of credit
Repayment on stockholders note
Repayment on term loan
Repayment or repurchases of senior subordinated notes
Repayment proceeds from retained debt securities
Repayment received on short-term loan to cost-method investee
Repayment to directors
Repayment to former related parties
Repayment to note payable
Repayment to related parties
Repayment to related party
Repayment to related party borrowing
Repayment to related party, net
Repayment to shareholder
Repayment to third-party investors for sale of financial products
Repayment to third party loans
Repayment under AAP senior secured revolving credit facility (Note 11)
Repayment under credit facilities
Repayment under credit facility
Repayment under Privateer Holdings debt facilities
Repayment/(issuance) of notes receivable, net
Repayment/(purchase) of non-controlling interest
Repayment/redemption, finance lease liabilities
Repayment/redemption, mortgage debt
Repayments
Repayments - equipment-based term loan and other
Repayments - loans and notes payable
Repayments - maturities longer than 90 days
Repayments - Oaktree Facility
Repayments (advances) of loans from third parties
Repayments (advances) under Syndicate Credit Agreement
Repayments and extinguishments of subordinated long-term debt
Repayments and extinguishments of trust preferred securities
Repayments and maturities of investment securities available for sale
Repayments and maturities of investment securities held to maturity
Repayments and maturities of other borrowed funds
Repayments and maturities of securities available for sale
Repayments and maturities of securities held to maturity
Repayments and other reductions (maturities longer than 90 days)
Repayments and redemption of long-term debt
Repayments and redemptions of long-term debt
Repayments and repurchase of CDO notes payable and floating rate securitizations
Repayments and repurchase of debt, excluding bank line of credit
Repayments and repurchases of debt and capital lease obligations
Repayments and repurchases of debt obligations
Repayments and repurchases of long-term debt
Repayments and retirements of debt
Repayments at maturity or settlement of consumer notes
Repayments for capital leases
Repayments for debt
Repayments for loan
Repayments for membership fees, net
Repayments for related party advances
Repayments for related party payables
Repayments for short term advances
Repayments from (borrowings for) loan to affiliate
Repayments from investments in direct financing and sales-type leases
Repayments from joint ventures
Repayments from mortgage notes, term loans, and revolving credit facilities
Repayments from notes receivable at subsidiaries
Repayments from related parties
Repayments from related party
Repayments from revolver and swing line loan
Repayments from unconsolidated affiliates
Repayments from utility money pool arrangement
Repayments made for loans from officer
Repayments made on capital lease
Repayments of 2011 Term Loan
Repayments of 2014 Revolving Credit Facility
Repayments of 2021 Senior Notes
Repayments of a related party loan (Note 3)
Repayments of accounts receivable financing agreement
Repayments of Accounts Receivable Securitization
Repayments of accounts receivable securitization facility
Repayments of acquisition notes payable
Repayments of advanced funding
Repayments of advances
Repayments of advances from Federal Home Loan Bank
Repayments of Advances from Federal Home Loan Bank
Repayments of advances from joint venture investees
Repayments of advances from lines of credit
Repayments of advances from officers, a director and a family member of an officer
Repayments of advances from related parties
Repayments of advances from the Federal Home Loan Bank
Repayments of advances from the FHLB
Repayments of advances from the FHLB, net
Repayments of advances made to LLCs
Repayments of advances to unconsolidated affiliates
Repayments of advances under revolving credit facility
Repayments of advances under senior revolving credit facility
Repayments of affiliate notes payable
Repayments of amounts borrowed on ABL facility
Repayments of amounts borrowed under revolving credit line
Repayments of Amounts Due to Former ADs
Repayments of amounts under equipment financing agreements
Repayments of and principal collections on loans receivable and other lending investments, net
Repayments of Annuities and Investment Certificates
Repayments of asset-backed commercial paper
Repayments of asset-backed long-term borrowings
Repayments of asset-based revolving credit facility
Repayments of Assumed Debt
Repayments of assumed debt and notes issued from acquisitions
Repayments of Auto Loan
Repayments of bank acceptance payable
Repayments of bank borrowings
Repayments of bank borrowings - homebuilding operations
Repayments of bank borrowings and long-term debt
Repayments of bank financing
Repayments of bank indebtedness
Repayments of bank line of credit advances
Repayments of bank loan
Repayments of bank loans
Repayments of bank note payable
Repayments of bank term loan
Repayments of BHE senior debt and junior subordinated debentures
Repayments of bond debt
Repayments of Borrowed Funds
Repayments of borrowing from revolving credit facilities
Repayments of borrowing under credit agreements
Repayments of borrowing under revolving line of credit
Repayments of borrowings
Repayments of borrowings  related party note
Repayments of borrowings  revolving credit facility
Repayments of borrowings  senior notes
Repayments of borrowings (maturities longer than 90 days)
Repayments of borrowings and early redemption premium
Repayments of borrowings and other financing obligations
Repayments of borrowings by TSL
Repayments of borrowings for purchase of equipment and software
Repayments of borrowings from credit agreement
Repayments of borrowings from notes payable
Repayments of borrowings from other financial institutions
Repayments of borrowings from secured notes payable
Repayments of borrowings from unsecured senior line of credit
Repayments of borrowings issued to related parties
Repayments of borrowings of consolidated investment entities
Repayments of borrowings on ABL Facility
Repayments of borrowings on credit facilities
Repayments of borrowings on credit facility
Repayments of borrowings on Credit Facility
Repayments of borrowings on line-of-credit
Repayments of borrowings on long-term debt
Repayments of borrowings on revolving credit and accounts receivable facilities
Repayments of borrowings on revolving credit facilities
Repayments of borrowings on revolving credit facilities and other
Repayments of borrowings on revolving credit facility
Repayments of borrowings on Term B Loan, including transaction fees
Repayments of borrowings on term loan
Repayments of borrowings on term loan facilities
Repayments of borrowings under bank line of credit agreement
Repayments of borrowings under credit agreement
Repayments of borrowings under credit agreements
Repayments of borrowings under credit facilities
Repayments of borrowings under credit facility
Repayments of borrowings under line of credit agreement
Repayments of borrowings under long-term debt
Repayments of borrowings under long-term debt obligations
Repayments of borrowings under revolving credit facilities
Repayments of borrowings under revolving credit facility
Repayments of borrowings under revolving credit line
Repayments of borrowings under revolving line of credit
Repayments of borrowings under senior revolver
Repayments of borrowings under short-term debt facilities
Repayments of borrowings under the credit facility
Repayments of borrowings under Vail Holdings Credit Agreement
Repayments of borrowings under Whistler Credit Agreement
Repayments of borrowings with maturity greater than three months
Repayments of borrowings with terms of more than three months
Repayments of borrowings, classified as financing activities
Repayments of borrowings, lines of credit and other debt
Repayments of Borrowings, Revolving Credit Facility
Repayments of called FHLBB advances
Repayments of Canadian term loan
Repayments of capital lease
Repayments of capital lease obligations
Repayments of Capital Lease Obligations
Repayments of capital lease obligations and debt instruments
Repayments of capital lease obligations and other debt agreements
Repayments of capital lease payable
Repayments of capital leases
Repayments of capitalized obligations
Repayments of CCFC Term Loans and First Lien Term Loans
Repayments of collateralized loan obligation
Repayments of commercial paper
Repayments of commercial paper notes
Repayments of commercial paper, maturities greater than 90 days
Repayments of commercial paper, net
Repayments of contingent consideration from acquisition
Repayments of convertible and other debt
Repayments of convertible debentures
Repayments of convertible debt
Repayments of Convertible Debt
Repayments of convertible notes
Repayments of convertible notes attributable to debt discount
Repayments of convertible notes attributable to principal
Repayments of convertible notes payable
Repayments of Convertible Notes Payable
Repayments of convertible promissory notes
Repayments of convertible senior notes
Repayments of convertible senior notes attributable to debt discount
Repayments of convertible senior notes attributable to principal
Repayments of convertible senior notes attributable to principal and equity component
Repayments of credit-facility borrowings
Repayments of credit agreement
Repayments of credit agreement borrowings
Repayments of credit facilities
Repayments of credit facility
Repayments of Credit Facility
Repayments of credit facility and notes payable
Repayments of credit facility borrowings
Repayments of customer advances
Repayments of customer advances for constructions
Repayments of customers' advances
Repayments of debentures
Repayments of debentures and bonds and other debts
Repayments of debt
Repayments of Debt
Repayments of debt - revolving debt
Repayments of debt - term debt
Repayments of debt (maturities longer than 90 days)
Repayments of debt (original maturities greater than three months)
Repayments of debt (original maturities longer than 90 days)
Repayments of debt and acquired debt
Repayments of debt and capital lease obligations
Repayments of debt and capital leases
Repayments of debt and other obligations
Repayments of debt and purchase of non-controlling interests
Repayments of debt and swaps
Repayments of debt assumed with merger and other acquisitions
Repayments of debt by consolidated investment entities
Repayments of debt facilities
Repayments of debt obligations
Repayments of debt of acquiree
Repayments of debt of CIP
Repayments of debt of consolidated VIEs
Repayments of debt over 90 days and up to one year
Repayments of debt principal
Repayments of debt securities
Repayments of debt to related party
Repayments of debt with affiliates
Repayments of debt with original maturities of more than three months
Repayments of debt with proceeds from sale-leaseback transactions
Repayments of debt, including current portion
Repayments of debt, including premiums to par value
Repayments of debts
Repayments of deferred underwriting compensation
Repayments of derivative instruments
Repayments of distribution rights and other asset financing
Repayments of equipment financing activities
Repayments of equipment financing note
Repayments of equipment loans and capital lease obligations
Repayments of Euro term loan
Repayments of Fed Funds Purchased
Repayments of federal funds
Repayments of federal funds purchased and securities sold under agreement to repurchase
Repayments of Federal Home Loan Bank advances
Repayments of Federal Home Loan Bank Advances
Repayments of Federal Home Loan Bank advances - long term
Repayments of Federal Home Loan Bank advances and other borrowed funds
Repayments of Federal Home Loan Bank advances and other borrowings
Repayments of Federal Home Loan Bank advances, net
Repayments of Federal Home Loan Bank advances, net of amortization of discount
Repayments of Federal Home Loan Bank long-term advances
Repayments of Federal Home Loan Bank of New York Advances
Repayments of Federal Home Loan Bank short-term borrowings
Repayments of FHLB advances
Repayments of FHLB advances (with terms greater than 3 months)
Repayments of FHLB and Federal Reserve advances
Repayments of FHLB and other borrowings, net
Repayments of FHLB borrowings
Repayments of FHLBC advances
Repayments of FHLBNY advances
Repayments of FHLBNY long term advances
Repayments of finance lease obligations
Repayments of finance leases
Repayments of finance obligations
Repayments of finance receivables
Repayments of financed insurance payable
Repayments of financing arrangements
Repayments of financing arrangements not yet paid
Repayments of financing liability
Repayments of financing of acquisitions
Repayments of financing receivables
Repayments of forward contracts
Repayments of FRB borrowings
Repayments of indebtedness
Repayments of insurance financing
Repayments of interim warehouse notes payable
Repayments of investment portfolio investments
Repayments of investment securities available for sale
Repayments of investments
Repayments of junior subordinated debentures
Repayments of lease liability
Repayments of lease obligation liability
Repayments of line of credit
Repayments of line of credit and other borrowings
Repayments of line of credit borrowings
Repayments of line of credit with Bank
Repayments of line of credit with former affiliate
Repayments of lines of credit
Repayments of Lines of Credit
Repayments of Lines of Credit - Peninsula Gaming
Repayments of lines of credit and notes payable
Repayments of loan participation
Repayments of loan payable
Repayments of loan payable (Note 7)
Repayments of loan receivable
Repayments of loan, related party
Repayments of loans
Repayments of loans and line of credit
Repayments of loans from affiliates
Repayments of loans from banks
Repayments of loans from officers
Repayments of loans from related parties
Repayments of loans from third party
Repayments of loans issued
Repayments of loans payable
Repayments of loans payable and other borrowings
Repayments of loans payable, net
Repayments of loans receivable
Repayments of loans to affiliates
Repayments of loans to former shareholders
Repayments of loans to non-affiliates
Repayments of loans to offshore banks
Repayments of loans to related parties
Repayments of loans, borrowings and promissory notes
Repayments of long-term advances
Repayments of long-term bank loans
Repayments of long-term borrowed funds
Repayments of long-term borrowings
Repayments of Long-Term Borrowings
Repayments of long-term borrowings and capital lease obligations
Repayments of Long-term Capital Lease Obligations
Repayments of long-term debt
Repayments of Long-term Debt
Repayments of Long-Term Debt
Repayments of long-term debt (including related parties)
Repayments of long-term debt (Note 7)
Repayments of long-term debt (Note 9)
Repayments of long-term debt and capital lease and finance obligations
Repayments of long-term debt and capital lease obligation
Repayments of long-term debt and capital lease obligations
Repayments of long-term debt and capital lease obligations (PacifiCorp)
Repayments of long-term debt and capital leases
Repayments of long-term debt and collateralized borrowings
Repayments of long-term debt and debt issuance costs
Repayments of long-term debt and debt with maturities over 3 months
Repayments of long-term debt and lease obligations
Repayments of long-term debt and other
Repayments of long-term debt and other financing obligations
Repayments of long-term debt and other loans
Repayments of long-term debt and other obligations
Repayments of long-term debt and PIK interest
Repayments of long-term debt and prepayment penalties
Repayments of long-term debt and revolving credit facilities
Repayments of long-term debt borrowings
Repayments of Long-term Debt including capital leases
Repayments of long-term debt including credit facilities
Repayments of long-term debt obligations
Repayments of long-term debt principal
Repayments of long-term debt to related party
Repayments of long-term debt, including reacquisition premiums
Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities
Repayments of long-term Federal Home Loan Bank advances
Repayments of long-term Federal Home Loan Bank borrowings
Repayments of long-term Federal Home Loan Bank of Boston advances
Repayments of long-term FHLB borrowings
Repayments of long-term FHLBB borrowings and penalty
Repayments of long-term financing
Repayments of long-term indebtedness
Repayments of Long-term Lines of Credit
Repayments of long-term loans
Repayments of long-term obligations
Repayments of Long-term obligations
Repayments of long-term revolving credit facilities
Repayments of long-term securities purchased under agreements to resell
Repayments of long-term senior notes
Repayments of long term debt
Repayments of long term note obligations
Repayments of medium-term notes
Repayments of mezzanine notes payable
Repayments of mortgage debt
Repayments of mortgage loan warehouse facilities and other secured borrowings
Repayments of mortgage loans
Repayments of mortgage loans acquired as held-for-sale
Repayments of mortgage loans held-for-investment
Repayments of mortgage notes
Repayments of mortgage notes and notes receivable
Repayments of mortgage notes payable
Repayments of mortgage notes payable, including prepayment penalties
Repayments of mortgages and notes payable
Repayments of mortgages and notes receivable
Repayments of mortgages and other loans payable
Repayments of mortgages payable
Repayments of new credit facility
Repayments of non-current debt
Repayments of non-financial institution borrowings
Repayments of non-recourse and recourse notes payable
Repayments of non-recourse debt
Repayments of noncurrent borrowings from financial institutions
Repayments of note payable
Repayments of note payable and accrued interest (Note 14 (ii))
Repayments of Note Purchase Agreement
Repayments of note receivable
Repayments of note receivable from unconsolidated subsidiary
Repayments of notes
Repayments of notes and bonds payable
Repayments of notes and debentures
Repayments of notes and mortgages payable
Repayments of notes and other receivables
Repayments of notes payable
Repayments of Notes Payable
Repayments of Notes Payable - related parties
Repayments of notes payable - related party
Repayments of notes payable and capital leases
Repayments of notes payable and credit facility, net of swap termination payments received
Repayments of notes payable and other borrowings
Repayments of notes payable insurance financing
Repayments of notes payable to affiliate
Repayments of notes payable to Andina related parties
Repayments of notes payable to related parties
Repayments of notes payable, commercial bank financing and capital leases
Repayments of notes payable, credit facilities, term loan, senior notes, secured debt and capital leases
Repayments of notes payable, net
Repayments of notes payable, related parties
Repayments of notes receivable
Repayments of notes receivable from stockholders
Repayments of notes, mortgages and loans
Repayments of obligation under capital lease
Repayments of obligations under capital lease
Repayments of other bank borrowings
Repayments of other borrowings
Repayments of other borrowings and securities sold under agreements to repurchase
Repayments of other borrowings, net
Repayments of other debt
Repayments of Other Debt
Repayments of other financial assets
Repayments of other financing arrangements
Repayments of other loans
Repayments of other long-term borrowings
Repayments of other long-term debt
Repayments of Other Long-term Debt
Repayments of other notes payable
Repayments of other secured debt
Repayments of other short-term debt
Repayments of Other Short-term Debt
Repayments of outside members notes payable
Repayments of PAA senior notes (Note 11)
Repayments of participations sold
Repayments of partner deposits and accrued partner obligations
Repayments of PBFX Term Loan borrowings
Repayments of preferred equity investments
Repayments of principal amount on notes receivable from stockholders
Repayments of prior credit facility
Repayments of proceeds from revolving line of credit
Repayments of product financing agreements
Repayments of project financing, notes payable and other
Repayments of Promissory Note - Third Parties
Repayments of promissory notes, net
Repayments of real estate loan receivable
Repayments of receivables
Repayments of receivables securitization facility
Repayments of recourse debt
Repayments of redeemable noncontrolling interest in preferred shares in a subsidiary
Repayments of redeemable preferred stock
Repayments of refundable membership deposits
Repayments of related-party note payable
Repayments of related party advances
Repayments of related party debt
Repayments of Related Party Debt
Repayments of related party loans
Repayments of related party note payable
Repayments of related party notes
Repayments of related party obligation
Repayments of related party term loan
Repayments of repurchase agreement borrowings
Repayments of repurchase agreements
Repayments of repurchase agreements - commercial mortgage loans
Repayments of repurchase agreements - real estate securities
Repayments of repurchase and loan agreements
Repayments of residual interest financing debt
Repayments of revenue interest liability
Repayments of reverse repurchase agreements
Repayments of reverse repurchase agreements (non-cash)
Repayments of revolver
Repayments of revolver and long-term debt
Repayments of revolver borrowings
Repayments of Revolver borrowings
Repayments of revolving and term loans
Repayments of revolving credit agreement
Repayments of revolving credit agreements
Repayments of revolving credit facilities
Repayments of revolving credit facility
Repayments of revolving credit facility borrowings
Repayments of revolving credit facility term loan and senior unsecured notes
Repayments of revolving credit facility, term loans and senior unsecured notes
Repayments of revolving credit loans
Repayments of revolving debt
Repayments of revolving facility
Repayments of revolving line of credit
Repayments of revolving lines of credit
Repayments of revolving loan
Repayments of revolving loan facilities
Repayments of revolving loan under credit facility
Repayments of revolving loans
Repayments of revolving unsecured credit facility
Repayments of RSP debt
Repayments of Second Lien Notes
Repayments of secured and unsecured debt financings
Repayments of secured borrowings
Repayments of secured debt
Repayments of Secured Debt
Repayments of secured debt arrangements
Repayments of Secured Debt Term Loan
Repayments of secured financing
Repayments of secured financings payable
Repayments of secured funding agreements
Repayments of secured lending arrangements
Repayments of secured notes
Repayments of secured notes payable
Repayments of secured term loan
Repayments of securities sold under agreements to repurchase
Repayments of securities sold under agreements to repurchase, net
Repayments of securitization debt
Repayments of securitized debt
Repayments of senior bank debt and senior notes
Repayments of senior credit facilities
Repayments of Senior Debt
Repayments of senior notes
Repayments of Senior Notes
Repayments of senior notes (Note 11)
Repayments of Senior Notes and Long-Term Debt
Repayments of senior notes and term loans (including redemption premium)
Repayments of Senior Notes due 2026
Repayments of senior revolving credit facility
Repayments of senior secured notes
Repayments of senior secured revolving credit facility
Repayments of senior term loans
Repayments of senior unsecured credit facility
Repayments of Senior Unsecured Credit Facility
Repayments of senior unsecured notes
Repayments of Senior Unsecured Notes
Repayments of shareholder advances
Repayments of shareholder loan
Repayments of shareholders loans
Repayments of short-term and long-term debt
Repayments of short-term and long-term debt (including related parties)
Repayments of short-term bank borrowings
Repayments of short-term bank loans
Repayments of short-term borrowings
Repayments of Short-Term Borrowings
Repayments of short-term borrowings on credit facility
Repayments of short-term borrowings to Federal Home Loan Bank
Repayments of short-term borrowings, net
Repayments of short-term credit facilities
Repayments of short-term debt
Repayments of Short-term Debt
Repayments of Short-Term Debt
Repayments of short-term debt for purchases of inventory, property and equipment, net
Repayments of short-term debt from related parties
Repayments of short-term debt via deferral related to differential membership interest
Repayments of short-term debt with maturities greater than 90 days
Repayments of short-term loans
Repayments of short-term notes payable
Repayments of short and long-term debt
Repayments of short term-debt with original maturity greater than 90 days
Repayments of short term convertible notes payable
Repayments of short term debt
Repayments of Short Term Debt - Related Parties
Repayments of short term FHLB advances
Repayments of short term loans, banks and bank guarantees
Repayments of subordinated debentures and subordinated debt
Repayments of Subordinated Debt
Repayments of subordinated loans
Repayments of Subordinated Notes
Repayments of subsidiary debt
Repayments of term credit facility
Repayments of term debt
Repayments of term debt, FHLB advances, and net settlements
Repayments of term FHLB borrowings
Repayments of term loan
Repayments of Term Loan
Repayments of term loan and revolving credit facility
Repayments of term loan credit agreements
Repayments of term loan facility
Repayments of term loans
Repayments of Term Loans
Repayments of term loans and notes
Repayments of term loans and other long-term debt
Repayments of term note borrowings
Repayments of term notes
Repayments of term portion of credit agreement
Repayments of the borrowing for sale and leaseback transaction
Repayments of the Sponsor Line - affiliate
Repayments of time deposits and funds borrowed
Repayments of trade receivables financing arrangement
Repayments of Trust Preferred securities
Repayments of unrelated parties loans (Note 5)
Repayments of unsecured credit facility
Repayments of unsecured debt
Repayments of Unsecured Debt
Repayments of unsecured line of credit
Repayments of unsecured notes
Repayments of unsecured notes including prepayment premium
Repayments of unsecured revolving credit facility
Repayments of unsecured revolving line of credit
Repayments of unsecured term loan debt
Repayments of unsecured term loans
Repayments of vacation ownership inventory arrangements
Repayments of warehouse credit facilities
Repayments of warehouse lines of credit
Repayments of warrants and SARs obligations
Repayments of Westfalia Group debt
Repayments of working capital lines of credit
Repayments of working capital loans
Repayments of York Property Mortgage
Repayments of/(granted) third party loans receivable
Repayments on ABL credit facility
Repayments on Accounts Receivable Securitization Facility
Repayments on accounts receivable securitization financing facility
Repayments on acquired debt
Repayments on advances from related parties
Repayments on affiliate line of credit
Repayments on asset-backed securities issued
Repayments on asset-based credit facility
Repayments on bank loan
Repayments on bank loans
Repayments on borrowings
Repayments on borrowings under revolving credit facility
Repayments on capital equipment leases
Repayments on capital lease obligation
Repayments on capital lease obligations
Repayments on capital lease payable
Repayments on capital leases
Repayments on Ciner Wyoming credit facility
Repayments on CLO V warehouse facility
Repayments on convertible debt
Repayments on convertible notes payable
Repayments on credit agreements
Repayments on credit facilities
Repayments on credit facility
Repayments on credit facility  acquisition line
Repayments on credit facility  floorplan line and other
Repayments on credit facility borrowings
Repayments on Debt
Repayments on debt and capital lease obligations
Repayments on debt instruments including capital leases
Repayments on employee stock loans
Repayments on equipment loans
Repayments on equipment term loan
Repayments on Federal Home Loan Bank advances
Repayments on FHLB advances
Repayments on FHLB advances and other debt
Repayments on FHLB advances and other long-term borrowings
Repayments on global revolving credit facility
Repayments on insurance financing agreement
Repayments on International Debt
Repayments on line of credit
Repayments on Line of Credit
Repayments on line of credit facility
Repayments on line of credit with Ameriprise Financial, Inc.
Repayments on lines of credit
Repayments on lines of credit and short-term debt
Repayments on lines of credit borrowings
Repayments on loan agreement
Repayments on loan for natural gas liquids facility
Repayments on loan to affiliate
Repayments on loans held for investment by non-bank affiliates
Repayments on long-term bank loans
Repayments on long-term borrowings
Repayments on long-term debt
Repayments on Long-Term Debt
Repayments on long-term debt and capital leases
Repayments on long-term revolver debt
Repayments on mortgage
Repayments on Mortgage Loans Payable
Repayments on mortgage loans receivable
Repayments on mortgage notes payable
Repayments on mortgages and notes payable
Repayments on mortgages payable
Repayments on note payable
Repayments on notes and other debt
Repayments on notes due from affiliates
Repayments on notes payable
Repayments on notes payable to related party
Repayments on other borrowings
Repayments on other debt
Repayments on other financing and loan participation - commercial mortgage loans
Repayments on other lines of credits
Repayments on other long-term debt
Repayments on other secured loans
Repayments on related-party notes payable
Repayments on related parties short term advances
Repayments on repurchase agreements
Repayments on repurchase transactions
Repayments on revolver
Repayments on revolving credit
Repayments on revolving credit facilities
Repayments on revolving credit facility
Repayments on Revolving Credit Facility
Repayments on Revolving Line
Repayments on revolving line of credit
Repayments on revolving lines of credit
Repayments on revolving lines of credit and securitization
Repayments on Revolving Loan Facility
Repayments on revolving loans
Repayments on secured borrowings
Repayments on secured credit facilities and loans payable on real estate
Repayments on secured debt
Repayments on senior debt
Repayments on Senior Notes
Repayments on senior revolving credit facility
Repayments on senior secured credit facility
Repayments on senior term loan
Repayments on settlement payable
Repayments on shareholder notes
Repayments on short-term borrowings
Repayments on short-term borrowings with maturities greater than 90 days
Repayments on short-term debt
Repayments on short-term revolving credit line
Repayments on short and long-term borrowings
Repayments on short term advances
Repayments on short term notes payable
Repayments on term loan
Repayments on term loan and capital leases
Repayments on Term Loan B
Repayments on Term Loan Credit Agreement
Repayments on Term Loan Facilities
Repayments on term loans
Repayments on the Credit Facility, including extinguishments
Repayments on the revolving bank loan
Repayments on the revolving credit facility
Repayments on third-party borrowings
Repayments on unsecured bank credit facilities
Repayments on Unsecured Credit Facility
Repayments on unsecured credit facility and other short-term borrowings
Repayments on Unsecured Debt
Repayments on unsecured revolver
Repayments on unsecured revolving credit facility
Repayments on unsecured term loans
Repayments or redemption of debt and preferred equity investments
Repayments or redemption of preferred equity investments
Repayments or retirement of long-term debt
Repayments pursuant to the Term Loan amendment
Repayments received on loan
Repayments related to securities sold under agreements to repurchase and other borrowings
Repayments to a related party
Repayments to Affiliate
Repayments to banks
Repayments to credit facilities
Repayments to factor
Repayments to Federal Home Loan Bank
Repayments to FHLB
Repayments to pervious shareholders
Repayments to Principal Executive Officer, net
Repayments to Ramaco Coal, LLC
Repayments to related parties
Repayments to related party
Repayments to related party loans
Repayments to related party note
Repayments to stockholders
Repayments under 2015 Term Loan
Repayments under accounts receivable programs
Repayments under bank credit facilities  maturities longer than 90 days
Repayments under bank credit facilities and other debt, net
Repayments under bank line of credit
Repayments under bank revolving credit facility
Repayments under capital lease obligations
Repayments under capital leases and other
Repayments under capitalized lease obligations
Repayments under CIT Credit Facility
Repayments under committed credit facilities (Note 31)
Repayments under credit agreement
Repayments under credit agreements
Repayments under credit arrangements
Repayments under credit facilities
Repayments under credit facility
Repayments under Credit Facility
Repayments Under Credit Facility
Repayments under credit facility (note 12)
Repayments under credit facility agreement
Repayments under debt arrangements / capital lease obligations
Repayments under debt facilities
Repayments under equipment financing and local bank loans
Repayments under equipment financing facilities and other
Repayments under equipment line of credit
Repayments under EXCO Resources Credit Agreement
Repayments under financing arrangements
Repayments under line-of-credit
Repayments under line-of-credit agreement
Repayments under line of credit
Repayments under line of credit borrowings
Repayments under lines of credit
Repayments under loan obligations by Consolidated Funds
Repayments under loans and capital lease obligations
Repayments under long-term debt agreements
Repayments under long term debt with Bank of America
Repayments under margin account
Repayments under mortgages and notes payable
Repayments under non-recourse debt
Repayments under non-recourse debt obligations of consolidated special purpose entities
Repayments under other financing agreements
Repayments under other loan agreements
Repayments under Perceptive credit agreement
Repayments under promissory and equipment security notes
Repayments under receivables securitization facility
Repayments under repurchase agreements
Repayments under Revolver
Repayments under revolving and bank lines of credit and term loans
Repayments under revolving and securitization credit facilities
Repayments under revolving credit agreement
Repayments under revolving credit facilities
Repayments under Revolving Credit Facilities
Repayments under revolving credit facility
Repayments under Revolving Credit Facility
Repayments Under Revolving Credit Facility
Repayments under Revolving Credit Facility, net
Repayments under revolving credit line
Repayments under revolving facilities
Repayments under revolving line of credit
Repayments under revolving line of credit, net
Repayments under revolving lines of credit
Repayments under revolving loan agreement
Repayments under revolving loans
Repayments under revolving secured line of credit
Repayments under secured debt agreements
Repayments under securitization facilities
Repayments under senior credit facilities
Repayments under senior credit facility
Repayments under senior unsecured credit facility, net
Repayments under term loan
Repayments under Term Loan A
Repayments under term loan B
Repayments under term loans
Repayments under term note payables
Repayments under the 2016 Term Loan Facility
Repayments under the BPL Credit Facility
Repayments under the revolving credit facilities
Repayments under the revolving credit facility
Repayments under the senior term loan
Repayments under trade receivables agreement
Repayments under U.S. credit agreement revolving credit line
Repayments under unsecured notes/term loan
Repayments under utility money pool arrangement
Repayments, Long-Term Debt
Repayments, maturities and calls of investment securities held to maturity
Repayments/calls/maturities of investment securities available for sale
Repayments/calls/maturities of investment securities held to maturity
Repayments/maturities
Repayments/maturities of non-recourse borrowings of consolidated securitization entities
Repayments/repurchases of debt
Replacement award value in connection with business combination
Replacement equity awards attributable to pre-acquisition service
Replacement of convertible note to convertible note - related parties
Replacement of due from affiliate balance with new loan arrangement with affiliates
Replacement of notes payables with accounts payable
Replacement options
Replacement share-based awards issued in conjunction with Acquisition
Replacement share-based compensation awards issued on acquisition
Replacement stock awards issued in connection with acquisition
Replacement stock awards issued in connection with acquisition (in shares)
Report Date [Axis]
Reported Value Measurement [Member]
Reporting currency presentation
Reporting currency translation
Reporting fees
Reporting Segment [Domain]
Repositioning and other charges
Repositioning expenses
Repossessed asset losses, net of expenses
Repossessed real estate and other asset expense
Repossessed real estate and other assets
Repossessed real estate owned valuation write down
Repossession expense
Repossession expense, net
Representation and warranty (benefit)
Representative advances
Represented by:
Represents equity value, description
Repricing of payable to exchanged Private National Mortgage Acceptance Company, LLC unitholders under tax receivable agreement
Repurchase
Repurchase Agreement Payable
Repurchase agreements
Repurchase Agreements
Repurchase agreements - available-for-sale securities
Repurchase agreements  non-trading
Repurchase agreements ($15.8 billion and $8.8 billion, pledged as collateral, respectively)
Repurchase agreements (Note 9)
Repurchase Agreements [Member]
Repurchase agreements and other
Repurchase agreements and other borrowed funds
Repurchase agreements and other borrowings
Repurchase agreements and other similar secured borrowing
Repurchase agreements payable (net of deferred financing costs of $878 and $452, respectively)
Repurchase agreements with customers
Repurchase agreements, at fair value (Cost  $61,274 and $155,109)
Repurchase agreements, cost
Repurchase agreements, net
Repurchase agreements:
Repurchase and acquisition of common stock
Repurchase and acquisition of common stock (in shares)
Repurchase and cancellation of BHGE LLC Units and Class B common stock
Repurchase and cancellation of common stock
Repurchase and cancellation of Common Stock
Repurchase and cancellation of common stock (in shares)
Repurchase and cancellation of Common Stock (in shares)
Repurchase and cancellation of common stock and units
Repurchase and cancellation of common stock of Kearny Financial Corp.
Repurchase and cancellation of common stock, shares
Repurchase and cancellation of convertible preferred stock
Repurchase and cancellation of convertible preferred stock (in shares)
Repurchase and cancellation of general partner units
Repurchase and cancellation of Liberty Global ordinary shares (note 13)
Repurchase and cancellation of preferred stock
Repurchase and cancellation of restricted stock
Repurchase and cancellation of restricted stock (in shares)
Repurchase and cancellation of shares
Repurchase and cancellation of shares (in shares)
Repurchase and cancellation of shares (note 13(d))
Repurchase and cancellation of stock awards
Repurchase and cancellation of stock awards (in shares)
Repurchase and cancellation of treasury stock
Repurchase and cancellation of treasury stock (in shares)
Repurchase and cancellation of units
Repurchase and cancellation of units (in shares)
Repurchase and cancellation under normal course issuer bid, shares
Repurchase and cancellation under normal course issuer bids [note 20]
Repurchase and cancellations of common stock (in shares)
Repurchase and early redemption of own long-term debt
Repurchase and foreclosure provision/(provision credit)
Repurchase and loan agreements
Repurchase and redemption of convertible debt
Repurchase and redemption of preferred stock
Repurchase and repayment of debt
Repurchase and Retirement of Class A Common Stock
Repurchase and retirement of Class B Common Stock
Repurchase and retirement of Class B Common Stock, shares
Repurchase and Retirement of Class B Units
Repurchase and retirement of common shares
Repurchase and retirement of common shares (in shares)
Repurchase and retirement of common shares (in Shares)
Repurchase and retirement of common shares (shares)
Repurchase and retirement of Common Shares of Beneficial Interest
Repurchase and retirement of Common Shares of Beneficial Interest, Shares
Repurchase and retirement of common stock
Repurchase and retirement of Common stock
Repurchase and retirement of common stock - Shares
Repurchase and retirement of common stock - Value
Repurchase and retirement of common stock (at cost)
Repurchase and retirement of common stock (at cost) (in shares)
Repurchase and retirement of common stock (in shares)
Repurchase and retirement of common stock (shares)
Repurchase and retirement of Common Stock from tender offer, shares
Repurchase and retirement of Common Stock from tender offer, value
Repurchase and retirement of common stock pursuant to the 2016 Share Repurchase Program
Repurchase and retirement of common stock pursuant to the 2016 Share Repurchase Program (in shares)
Repurchase and retirement of common stock to be settled
Repurchase and retirement of common stock under repurchase plan, including prepayment under accelerated share repurchase program
Repurchase and retirement of common stock under share repurchase plan
Repurchase and retirement of common stock under share repurchase plan, Shares
Repurchase and retirement of common stock, at cost
Repurchase and retirement of common stock, at cost, shares
Repurchase and retirement of common stock, including prepayment under accelerated share repurchase program
Repurchase and retirement of common stock, net (in shares)
Repurchase and retirement of common stock, shares
Repurchase and retirement of common stock, Shares
Repurchase and retirement of Common Stock, shares
Repurchase and retirement of common stock, value
Repurchase and retirement of common stock, Value
Repurchase and retirement of Common Stock, value
Repurchase and retirement of LP units
Repurchase and retirement of LP units, Shares
Repurchase and retirement of ordinary shares
Repurchase and retirement of ordinary shares (in shares)
Repurchase and retirement of ordinary shares (shares)
Repurchase and retirement of redeemable convertible preferred stock
Repurchase and retirement of redeemable convertible preferred stock (in shares)
Repurchase and Retirement of Restricted Stock/Units
Repurchase and retirement of senior notes
Repurchase and retirement of share-based compensation
Repurchase and retirement of shares
Repurchase and retirement of shares (in shares)
Repurchase and retirement of shares (note 12)
Repurchase and retirement of shares (note 12) (in shares)
Repurchase and retirement of shares of common stock
Repurchase and retirement of shares of common stock (in shares)
Repurchase and retirement of shares related to vested restricted stock
Repurchase and retirement of shares related to vested restricted stock (in shares)
Repurchase and retirement of shares to satisfy tax withholding requirements
Repurchase and retirement of shares to satisfy tax withholding requirements (in shares)
Repurchase and retirement of shares, shares
Repurchase and retirement of shares, value
Repurchase and retirement of stock
Repurchase and retirement of stock (in shares)
Repurchase and retirement of Sub-share Certificates in Certificates of Proprietary Interest
Repurchase and retirement of Sub-share Certificates in Certificates of Proprietary Interest (in shares)
Repurchase and retirement of subsidiaries' common stock
Repurchase and retirement of subsidiary common stock
Repurchase and Retirement Shares/Units (in shares)
Repurchase and tax-related withholding of common stock
Repurchase by Telenet of its outstanding shares
Repurchase common stock
Repurchase liability for unvested equity awards
Repurchase of 13,335,390 Preferred Units
Repurchase of 147, 32 and 10 shares for the years ended 2016, 2017, and 2018, respectively
Repurchase of 2017 bonds
Repurchase of 2019 convertible senior notes including premium
Repurchase of 2019 Notes Coversion Option
Repurchase of 3,951,215, 1,488,890 and 3,781,528 shares for treasury for the years ended 2018, 2017, and 2016 respectively
Repurchase of 3.875% senior notes due 2023
Repurchase of 50,000 shares of Class A common stock
Repurchase of 7.00% Series D convertible preferred stock
Repurchase of 8.125% senior notes due 2021
Repurchase of AB Holding units
Repurchase of AB Holding Units
Repurchase of AllianceBernstein Holding units
Repurchase of American Express common shares and other
Repurchase of and payments on debt
Repurchase of April 2017 warrants and share issuance
Repurchase of assets sold to PennyMac Financial Services, Inc. under agreement to repurchase
Repurchase of assets sold under agreements to repurchase
Repurchase of Blackstone Common Units
Repurchase of Blackstone Common Units, Units
Repurchase of bonds
Repurchase of BUCs
Repurchase of capital stock
Repurchase of capital stock for cancellation
Repurchase of capital stock for cancellation (note 13)
Repurchase of capital stock, par value
Repurchase of capital stock, shares
Repurchase of capital stock, value
Repurchase of CIE shares and distribution of sale proceeds
Repurchase of Class A common shares
Repurchase of Class A Common shares
Repurchase of Class A common shares/units
Repurchase of Class A common stock
Repurchase of Class A Common Stock
Repurchase of Class A common stock (held as treasury stock)
Repurchase of Class A common stock (in shares)
Repurchase of Class A Common Stock (in shares)
Repurchase of Class A common stock (including to satisfy tax withheld obligation), shares
Repurchase of Class A common stock (including to satisfy tax withheld obligation), Value
Repurchase of Class A common stock (including to satisfy tax withholding obligations)
Repurchase of Class A common stock (Note 8)
Repurchase of class A common stock (Note 9)
Repurchase of class A common stock (Note 9) (in shares)
Repurchase of Class A common stock under stock-based compensation plans
Repurchase of Class A common stock under stock-based compensation plans (in shares)
Repurchase of class A common stock upon closing of initial public offering
Repurchase of class A common stock upon closing of initial public offering (in shares)
Repurchase of Class A common stock, shares
Repurchase of Class A non-voting common stock for cancellation
Repurchase of Class A nonvoting common stock
Repurchase of Class A ordinary shares
Repurchase of Class A Shares
Repurchase of Class A shares (in shares)
Repurchase of Class A shares for employee tax withholding
Repurchase of Class A warrants and Class A common stock
Repurchase of Class B common stock
Repurchase of Class B Common Stock
Repurchase of Class B common stock (in shares)
Repurchase of Class B Common Stock (in shares)
Repurchase of Class B common stock for treasury stock
Repurchase of Class B common stock related to early exercised options
Repurchase of Class B common stock, shares
Repurchase of Class B shares
Repurchase of Class B Shares
Repurchase of Class B voting common stock and Series FP voting preferred stock
Repurchase of Class B voting common stock and Series FP voting preferred stock in exchange for notes receivable from officers/stockholders
Repurchase of Class C common stock
Repurchase of Class C common stock (in shares)
Repurchase of Class V Common Stock
Repurchase of Class V Common Stock (in shares)
Repurchase of Clyra Medical shares
Repurchase of common and convertible preferred stock, shares
Repurchase of common and convertible preferred stock, value
Repurchase of common and preferred stock, shares
Repurchase of common OP units
Repurchase of common share, net (in shares)
Repurchase of common shares
Repurchase of Common Shares
Repurchase of common shares - open market
Repurchase of common shares (in hares)
Repurchase of common shares (in shares)
Repurchase of common shares (in Shares)
Repurchase of Common Shares (in shares)
Repurchase of common shares (Note 13)
Repurchase of common shares (note 15)
Repurchase of common shares (Note 16)
Repurchase of common shares (Note 24)
Repurchase of common shares and redemption of units
Repurchase of common shares for cancellation (note 22)
Repurchase of common shares for minimum tax withholdings
Repurchase of common shares for stock-based compensation plans (notes 16 and 17(c,d))
Repurchase of common shares for treasury
Repurchase of common shares for withholding requirements
Repurchase of common shares from related party
Repurchase of common shares from related party, shares
Repurchase of common shares from stockholders', directors and employees (in shares)
Repurchase of common shares from stockholders, directors and employees
Repurchase of common shares in connection with employee benefit plans and held in trust for deferred compensation plan
Repurchase of common shares including shares withheld in lieu of income taxes
Repurchase of common shares of beneficial interest, net
Repurchase of Common Shares to Pay Employee Withholding Taxes
Repurchase of common shares to satisfy employee tax withholding
Repurchase of Common Shares to satisfy employee tax withholding
Repurchase of common shares to satisfy employee tax withholding requirements
Repurchase of common shares to settle tax obligations
Repurchase of common shares to settle tax obligations (in shares)
Repurchase of common shares under a share repurchase program
Repurchase of common shares under NCIB (Note 24)
Repurchase of common shares under Stock Buyback Plan
Repurchase of common shares under Stock Buyback Plan (in shares)
Repurchase of common shares under the share repurchase program
Repurchase of common shares, (in shares)
Repurchase of common shares, Amount
Repurchase of common shares, IMAX China (note 15)
Repurchase of common shares, including transaction costs
Repurchase of common shares, net
Repurchase of common shares, shares
Repurchase of common shares, Shares
Repurchase of common shares, value
Repurchase of common shares, Value
Repurchase of common shares, weighted average price (in dollars per share)
Repurchase of common stock
Repurchase of Common Stock
Repurchase of common stock- 12,613,068 shares in 2012, 164,710 shares in 2011 and 79,357 shares in 2010
Repurchase of common stock - Amount
Repurchase of common stock - payroll tax withholdings on equity awards
Repurchase of common stock - repurchase program
Repurchase of common stock - repurchase program (in shares)
Repurchase of common stock - Shares
Repurchase of common stock - stock repurchase program
Repurchase of common stock ( in shares)
Repurchase of common stock ( in Value)
Repurchase of Common Stock (371,000 shares in Q2'19, 2,000 shares in Q2'18, 567,000 shares YTD in FY'19, 107,000 YTD in FY'18)
Repurchase of common stock (9,227,564 shares)
Repurchase of Common Stock (b)
Repurchase of common stock (in shares)
Repurchase of common stock (in Shares)
Repurchase of Common stock (in shares)
Repurchase of Common Stock (in shares)
Repurchase of Common Stock (in Shares)
Repurchase of common stock (M)
Repurchase of common stock (Note 11)
Repurchase of common stock (Note 16)
Repurchase of common stock (Note 20)
Repurchase of common stock (Note 20) (in shares)
Repurchase of Common Stock (Note 7)
Repurchase of common stock (Notes 14)
Repurchase of common stock (repurchase program)
Repurchase of common stock (shares)
Repurchase of common stock (treasury shares)
Repurchase of common stock (treasury stock)
Repurchase of common stock (value)
Repurchase of common stock added to TEC promissory note
Repurchase of common stock and cancelled (in shares)
Repurchase of common stock and distributions
Repurchase of common stock and incentive restricted stock
Repurchase of common stock and other
Repurchase of Common Stock and Restricted Stock
Repurchase of common stock and restricted stock units
Repurchase of common stock and RSU vesting
Repurchase of common stock and warrants
Repurchase of common stock as part of publicly announced programs
Repurchase of common stock as part of publicly announced programs (in shares)
Repurchase of common stock associated with net share settlements of employee share-based awards
Repurchase of common stock associated with net share settlements of employee share-based awards (in shares)
Repurchase of common stock at cost
Repurchase of common stock at cost (in shares)
Repurchase of common stock by subsidiary
Repurchase of common stock due to related parties
Repurchase of common stock for employee tax withholding
Repurchase of common stock for employee tax withholding (in shares)
Repurchase of common stock for employee tax withholding in accrued expenses
Repurchase of common stock for employee tax withholding under stock incentive plans
Repurchase of common stock for employee tax withholdings
Repurchase of common stock for employee tax withholdings, shares
Repurchase of common stock for employee withholding obligations
Repurchase of common stock for payment of statutory taxes due on equity-based compensation
Repurchase of common stock for tax withholding
Repurchase of common stock for tax withholding obligations
Repurchase of common stock for treasury
Repurchase of Common Stock for Treasury
Repurchase of common stock for treasury (in shares)
Repurchase of common stock for treasury (shares)
Repurchase of common stock from employees
Repurchase of common stock from employees (in shares)
Repurchase of common stock held in treasury
Repurchase of common stock in 2018 and 2017 - 17,400 shares and nil shares, respectively
Repurchase of common stock in accrued liabilities from repurchase program
Repurchase of common stock in exchange for a note payable - related party
Repurchase of Common Stock in exchange for senior secured convertible notes
Repurchase of common stock in lieu of employee payroll taxes
Repurchase of common stock in payment of income taxes on stock-based compensation included in accrued expense
Repurchase of common stock in tender offer
Repurchase of common stock incentive plan, shares (in shares)
Repurchase of common stock included in accounts payable
Repurchase of common stock including shares withheld in lieu of income taxes
Repurchase of common stock into treasury
Repurchase of common stock into treasury (in shares)
Repurchase of common stock not settled
Repurchase of common stock on or after October 3, 2016
Repurchase of common stock on or after October 3, 2016, Shares
Repurchase of common stock option awards
Repurchase of common stock or Common OP Units
Repurchase of common stock pursuant to share surrender
Repurchase of common stock pursuant to share surrender (in shares)
Repurchase of common stock pursuant to the 2016 share repurchase program
Repurchase of common stock pursuant to the 2016 share repurchase program (in shares)
Repurchase of common stock related to early exercised options (in shares)
Repurchase of Common Stock Related to Share-Based Payments
Repurchase of common stock related to stock option exercises
Repurchase of common stock related to stock option exercises (in shares)
Repurchase of common stock shares
Repurchase of common stock through share repurchase program
Repurchase of common stock through share repurchase program (in shares)
Repurchase of common stock to pay for employee withholding taxes
Repurchase of common stock to pay for employee withholding taxes, Shares
Repurchase of common stock under plans and tax withholding
Repurchase of common stock under Prepaid Forward contract
Repurchase of common stock under Prepaid Forward contract (Note 5)
Repurchase of common stock under Prepaid Forward contract (Note 5) (shares)
Repurchase of common stock under Prepaid Forward contract (shares)
Repurchase of common stock under prepaid forward contract, shares
Repurchase of common stock under prepaid forward contract, value
Repurchase of common stock under share repurchase programs (see Note 9)
Repurchase of Common Stock under Stock Repurchase Program
Repurchase of Common Stock under Stock Repurchase Program (in shares)
Repurchase of common stock under the stock repurchase program
Repurchase of common stock upon vesting of restricted stock awards
Repurchase of common stock upon vesting of restricted stock awards and vesting of restricted stock units
Repurchase of common stock upon vesting of restricted stock awards and vesting of restricted stock units, shares
Repurchase of common stock upon vesting of restricted stock awards, shares
Repurchase of common stock value
Repurchase of common stock warrant
Repurchase of common stock warrants
Repurchase of common stock with commissions
Repurchase of common stock, amount
Repurchase of common stock, Amount
Repurchase of Common Stock, amount
Repurchase of common stock, at cost
Repurchase of common stock, at cost, shares
Repurchase of common stock, employee stock ownership plan
Repurchase of common stock, employee stock ownership plan (in shares)
Repurchase of common stock, for treasury
Repurchase of common stock, including fees
Repurchase of common stock, including shares surrendered
Repurchase of common stock, including shares surrendered for tax withholding
Repurchase of common stock, including shares surrendered for tax withholdings on equity exercises
Repurchase of common stock, including transaction costs (Note 7)
Repurchase of Common Stock, Liabilities Incurred
Repurchase of common stock, net
Repurchase of common stock, net of costs paid
Repurchase of common stock, net, shares
Repurchase of common stock, not settled
Repurchase of common stock, number of shares
Repurchase of common stock, number of shares (in shares)
Repurchase of common stock, shares
Repurchase of common stock, Shares
Repurchase of Common Stock, shares
Repurchase of Common Stock, Shares
Repurchase of common stock, stock incentive plan
Repurchase of common stock, stock options and restricted stock units
Repurchase of common stock, stock options and restricted stock units (in shares)
Repurchase of common stock, value
Repurchase of common stock:
Repurchase of common stock: 5,564, 2,502, and 6,589 shares for the years ended December 31, 2018, 2017 and 2016, respectively
Repurchase of common units
Repurchase of common units (in shares)
Repurchase of common units and cancellation of Class B common stock
Repurchase of common units and cancellation of Class B common stock (in shares)
Repurchase of common units and restricted stock units
Repurchase of common units and restricted stock units (in units)
Repurchase of common units from GE by BHGE LLC
Repurchase of common units in the operating partnership
Repurchase of common units under compensation plans
Repurchase of common units, Units
Repurchase of common units/ shares of common stock
Repurchase of Company's common shares
Repurchase of company common stock
Repurchase of company stock
Repurchase of Company stock
Repurchase of Company Stock
Repurchase of company stock (in shares)
Repurchase of Company stock (in shares)
Repurchase of company stock (shares)
Repurchase of Company stock (shares)
Repurchase of Company stock for retirement
Repurchase of compensatory options
Repurchase of Conagra Brands, Inc. common shares
Repurchase of conversion option
Repurchase of convertible debentures
Repurchase of convertible debt conversion feature
Repurchase of convertible debt conversion feature (in shares)
Repurchase of convertible notes
Repurchase of Convertible notes
Repurchase of convertible notes and senior notes
Repurchase of Convertible notes and unwind of call option overlay
Repurchase of convertible notes, net of deferred taxes
Repurchase of convertible notes, net of tax
Repurchase of convertible notes, net of tax, shares
Repurchase of convertible preferred stock
Repurchase of convertible preferred stock (in shares)
Repurchase of Convertible Preferred Units (note 16)
Repurchase of Convertible Preferred Units (note 16) (in units)
Repurchase of convertible senior debentures
Repurchase of convertible senior notes
Repurchase of Convertible Senior Notes
Repurchase of convertible subordinated notes due 2023
Repurchase of Corporation common stock and ESH REIT class B common stock (Paired Shares)
Repurchase of Corporation common stock and ESH REIT Class B common stock (Paired Shares)
Repurchase of Corporation common stock and ESH REIT Class B common stock (Paired Shares), shares
Repurchase of Corporation mandatorily redeemable preferred stock
Repurchase of debt
Repurchase of debt securities
Repurchase of Dine Brands Global common stock
Repurchase of director and executive shares
Repurchase of director and executive shares, shares
Repurchase of early exercised options
Repurchase of early exercised shares of common stock
Repurchase of early exercised stock options
Repurchase of early exercised stock options (in shares)
Repurchase of early exercised stock options, shares
Repurchase of early exercised stock options, value
Repurchase of Earnout Warrants
Repurchase of Earnout Warrants (see Note 10)
Repurchase of employee common stock for taxes withheld
Repurchase of employee common stock for taxes withheld (in shares)
Repurchase of employee common stock relinquished for tax withholding
Repurchase of employee shares for tax withholding
Repurchase of employee stock units on vesting
Repurchase of equity portion of 2013 exchangeable senior notes
Repurchase of equity portion of 2013 exchangeable senior notes (in shares)
Repurchase of equity shares
Repurchase of exchangeable senior notes
Repurchase of exchangeable senior notes, including transaction costs
Repurchase of Finjan Holdings shares
Repurchase of forfeited employee stock options
Repurchase of forfeited restricted common stock
Repurchase of founders' units
Repurchase of fractional common stock upon reverse stock split
Repurchase of fractional shares resulting from reverse stock split
Repurchase of fractional shares resulting from reverse stock split, shares
Repurchase of fractional shares resulting from reverse stock splits
Repurchase of fractional shares upon reverse stock split
Repurchase of high yield bonds and related swaps
Repurchase of independent distributor territories
Repurchase of investments sold short
Repurchase of Liberty Global ordinary shares
Repurchase of LLC Units
Repurchase of long-term borrowings
Repurchase of long-term debt
Repurchase of LP Units
Repurchase of Matson common stock
Repurchase of Melrose Bancorp, Inc. common stock
Repurchase of member units
Repurchase of member units, shares
Repurchase of membership units
Repurchase of mortgage loans
Repurchase of mortgage loans subject to representation and warranties
Repurchase of mortgage loans subject to representations and warranties
Repurchase of New TMM Units from principal equityholders
Repurchase of New TMM Units from principal equityholders (shares)
Repurchase of non-controlling interest
Repurchase of non-controlling interest in renewable energy facility
Repurchase of non-controlling interests
Repurchase of noncontrolling interest
Repurchase of notes and related expenses
Repurchase of notes sold
Repurchase of old management units
Repurchase of OP Units
Repurchase of OP Units with cash
Repurchase of option award for cash
Repurchase of ordinary share capital
Repurchase of ordinary shares
Repurchase of ordinary shares (in shares)
Repurchase of ordinary shares (in shares) (Note 17)
Repurchase of ordinary shares (Note 17)
Repurchase of ordinary shares by the Initial Shareholder, shares
Repurchase of ordinary shares by the Initial Shareholder, value
Repurchase of ordinary shares from a founder shareholder
Repurchase of ordinary shares under the share repurchase programs, shares
Repurchase of ordinary shares underthe share repurchase programs
Repurchase of ordinary shares, net
Repurchase of ordinary shares, shares
Repurchase of other equity instruments
Repurchase of outstanding Class A Common Stock
Repurchase of outstanding common stock
Repurchase of outstanding common stock (in shares)
Repurchase of outstanding common stock warrant
Repurchase of outstanding warrant
Repurchase of own shares
Repurchase of Partnership exchangeable units
Repurchase of Partnership exchangeable units, shares
Repurchase of partnership units
Repurchase of Partnership Units
Repurchase of partnership units (in units)
Repurchase of Pre-IPO Class A Ordinary Shares
Repurchase of Pre-IPO Class A Ordinary Shares, amount
Repurchase of Pre-IPO Class A Ordinary Shares, number of shares
Repurchase of preference shares and other equity instruments
Repurchase of preferred and common stock
Repurchase of preferred and common stock, shares
Repurchase of preferred shares
Repurchase of preferred stock
Repurchase of preferred stock and common stock
Repurchase of preferred stock from related party
Repurchase of preferred stock from related party in exchange for issuance of common stock
Repurchase of preferred stock from related party in exchange for issuance of common stock, shares
Repurchase of preferred stock, shares
Repurchase of preferred units
Repurchase of Preferred Units
Repurchase of preferred units (note 16)
Repurchase of redeemable common shares
Repurchase of redeemable convertible preferred stock
Repurchase of redeemable convertible preferred stock (in shares)
Repurchase of redeemable preferred shares
Repurchase of restricted common stock
Repurchase of restricted common stock (in shares)
Repurchase of restricted common stock, shares
Repurchase of restricted shares (shares)
Repurchase of restricted shares for minimum tax obligation
Repurchase of restricted shares for taxes
Repurchase of restricted stock for income tax withholding
Repurchase of restricted stock for payment of taxes
Repurchase of restricted stock for tax withholding
Repurchase of restricted stock for tax withholding (in shares)
Repurchase of restricted stock for tax withholdings
Repurchase of restricted stock shares for payroll tax withholding requirements
Repurchase of restricted stock to satisfy tax withholding obligations
Repurchase of restricted stock units to pay for employee withholding taxes
Repurchase of restricted stock units to pay for employee withholding taxes (in shares)
Repurchase of SDI common shares
Repurchase of SDI common shares (in shares)
Repurchase of secured notes
Repurchase of senior convertible notes
Repurchase of senior loan participations
Repurchase of senior notes
Repurchase of Senior Notes
Repurchase of senior notes, net
Repurchase of senior secured notes
Repurchase of senior unsecured notes
Repurchase of Series A preferred stock
Repurchase of Series B Preferred Shares
Repurchase of Series B Preferred Shares and Performance Shares
Repurchase of Series B Preferred Stock
Repurchase of Series B Preferred Stock (in shares)
Repurchase of Series B preferred stock for treasury
Repurchase of Series C Preferred Stock
Repurchase of Series D preferred shares
Repurchase of Series D preferred stock, including deemed dividend
Repurchase of Series Gamma convertible preferred shares
Repurchase of Series Gamma convertible preferred shares, shares
Repurchase of share-based awards to satisfy tax withholdings
Repurchase of share-based equity awards
Repurchase of shares
Repurchase of shares (Class A units) related to stock compensation agreements and related tax withholdings and other
Repurchase of shares (in shares)
Repurchase of shares (in usd)
Repurchase of shares (shares)
Repurchase of shares (Shares)
Repurchase of shares and other equity instruments
Repurchase of shares and tax withholdings on share-based compensation
Repurchase of shares and units under compensation plans
Repurchase of shares and warrants
Repurchase of shares and warrants (in shares)
Repurchase of shares exercised
Repurchase of shares for cancellation
Repurchase of shares for cancellation, shares
Repurchase of shares for cancellation, value
Repurchase of shares for employee tax withholding
Repurchase of shares for employee tax withholding, shares (in shares)
Repurchase of shares for exercise of stock options and tax withholding for restricted stock vesting
Repurchase of shares for exercise of stock options and tax withholding for restricted stock vesting (in shares)
Repurchase of shares for option cost and to satisfy tax withholding obligations
Repurchase of shares for option cost and to satisfy tax withholding obligations (in shares)
Repurchase of shares for tax withholding on exercised options and vested restricted stock
Repurchase of shares for taxes withheld on vested restricted stock
Repurchase of shares for treasury (in shares)
Repurchase of shares for withholding taxes and option costs under employee equity plans
Repurchase of shares from employees
Repurchase of shares from employees (in shares)
Repurchase of shares from Former Principal Equityholders
Repurchase of shares in conjunction with license agreement
Repurchase of shares in conjunction with license agreement (in shares)
Repurchase of shares in connection with acquisition related to stock-based compensation awards
Repurchase of shares in connection with acquisition related to stock-based compensation awards (in shares)
Repurchase of shares in connection with CPA:17 Merger
Repurchase of shares in connection with CPA:17 Merger, shares
Repurchase of shares in connection with CPA:17 Merger, value
Repurchase of shares in connection with stock repurchase program
Repurchase of shares in connection with stock repurchase program (in shares)
Repurchase of shares in settlement of restricted stocks
Repurchase of shares in settlement of restricted stocks (in shares)
Repurchase of shares included in accrued expenses and other current liabilities
Repurchase of shares included in treasury stock (in shares)
Repurchase of shares into treasury stock
Repurchase of shares into treasury stock (in shares)
Repurchase of shares issued to management
Repurchase of shares of Class A Common Stock
Repurchase of shares of common stock
Repurchase of shares of Common Stock
Repurchase of shares of common stock (in shares)
Repurchase of shares of Common Stock (in shares)
Repurchase of shares of common stock (Note 10)
Repurchase of shares of Common Stock (Note 7)
Repurchase of shares of common stock and subsidiary shares (Note 15 and Note 18)
Repurchase of shares of common stock pursuant to Accelerated Share Repurchase Program
Repurchase of shares of common stock pursuant to Accelerated Share Repurchase Program (in shares)
Repurchase of shares of common stock pursuant to Share Repurchase Program
Repurchase of shares of common stock pursuant to Share Repurchase Program (in shares)
Repurchase of shares of common stock pursuant to the settlement of Accelerated Share Repurchase Program
Repurchase of shares of common stock pursuant to the settlement of Accelerated Share Repurchase Program (in shares)
Repurchase of shares of common stock, including tax withholdings related to net stock settlements
Repurchase of shares of treasury stock, at cost
Repurchase of shares related to equity award tax withholding
Repurchase of shares related to equity award tax withholding (in shares)
Repurchase of shares related to stock-based compensation
Repurchase of shares related to tax withholdings
Repurchase of shares to satisfy employee minimum tax withholdings
Repurchase of shares to satisfy employee tax withholdings
Repurchase of shares to satisfy employee tax withholdings (in shares)
Repurchase of shares to satisfy tax obligation
Repurchase of shares to satisfy tax obligation, shares (in shares)
Repurchase of shares to satisfy tax obligations
Repurchase of shares to satisfy tax withholding
Repurchase of shares to satisfy tax withholding (in shares)
Repurchase of shares to satisfy tax withholding obligations
Repurchase of shares to satisfy tax withholding obligations, Shares
Repurchase of shares to satisfy tax withholding, Shares
Repurchase of shares to satisfy tax withholdings
Repurchase of shares to satisfy tax withholdings (in shares)
Repurchase of shares, shares
Repurchase of shares, value
Repurchase of Sogou Pre-IPO Class A Ordinary Shares from noncontrolling shareholders
Repurchase of Solitario common stock for cancellation
Repurchase of stapled units
Repurchase of stock
Repurchase of Stock
Repurchase of stock (in shares)
Repurchase of stock and retirements
Repurchase of stock and retirements (in shares)
Repurchase of stock and units
Repurchase of stock benefit plan shares for employees to fund tax withholdings
Repurchase of stock during the period, shares
Repurchase of stock for restricted stock tax withholding
Repurchase of stock for treasury
Repurchase of stock not yet settled
Repurchase of stock option award for cash
Repurchase of stock options
Repurchase of stock options to satisfy tax withholding obligations
Repurchase of stock options, shares
Repurchase of stock through stock repurchase program
Repurchase of stock to satisfy employee tax withholding obligations
Repurchase of stock warrants
Repurchase of stock warrants and redeemable noncontrolling interests
Repurchase of stock, average price
Repurchase of stock, shares
Repurchase of stock, Shares
Repurchase of stream obligation
Repurchase of subordinate shares
Repurchase of subordinate voting shares
Repurchase of subordinated debentures
Repurchase of subsidiary shares
Repurchase of subsidiary shares - Ergo
Repurchase of subsidiary stock
Repurchase of surrendered stock from vesting of restricted stock awards
Repurchase of TDS Common Shares
Repurchase of the 2019 Senior Secured Notes
Repurchase of the 2019 Senior Secured Notes (Note 12)
Repurchase of treasury shares
Repurchase of Treasury Shares
Repurchase of treasury shares (in shares)
Repurchase of Treasury Shares (in shares)
Repurchase of treasury shares, shares
Repurchase of treasury shares, value
Repurchase of treasury stock
Repurchase of Treasury stock
Repurchase of treasury stock (in shares)
Repurchase of treasury stock accrued as forward contract liability
Repurchase of treasury stock and related forward contract
Repurchase of treasury stock in connection with employee incentive plan and under compensation plan for Boards of Directors
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors to be held as treasury stock
Repurchase of treasury stock included in accrued expense
Repurchase of treasury stock, Amount
Repurchase of Treasury Stock, Net of Bank Fees
Repurchase of Treasury Stock, Net of Bank Fees, shares
Repurchase of treasury stock, shares
Repurchase of treasury stock, Shares
Repurchase of trust preferred securities
Repurchase of U.S. Cellular Common Shares
Repurchase of units
Repurchase of Units
Repurchase of Units (in Units)
Repurchase of units related to tax withholdings
Repurchase of unsecured senior notes
Repurchase of unvested common stock
Repurchase of unvested common stock (related to early exercised stock options)
Repurchase of unvested common stock (related to early exercised stock options) (in shares)
Repurchase of unvested common stock, shares
Repurchase of unvested common units, shares
Repurchase of unvested early exercised stock options
Repurchase of unvested early exercised stock options (shares)
Repurchase of unvested restricted common stock
Repurchase of unvested restricted common stock, Shares
Repurchase of unvested restricted stock
Repurchase of unvested shares of restricted common stock, Shares
Repurchase of unvested stock
Repurchase of unvested stock options
Repurchase of unvested stock options (in shares)
Repurchase of unvested stock, shares
Repurchase of vested employee restricted stock for tax withholding
Repurchase of vested employee restricted stock for tax withholding, Shares
Repurchase of vested restricted common stock
Repurchase of vested restricted stock
Repurchase of vested restricted units for employee tax-withholding
Repurchase of Virtu Financial Units and corresponding number of Class C common stock in connection with employee exchanges (in shares)
Repurchase of Virtu Financial Units and corresponding number of Class C common stock in connection with secondary offering
Repurchase of Virtu Financial Units and corresponding number of Class C common stock in connection with secondary offering (in shares)
Repurchase of voting stock
Repurchase of voting stock, shares
Repurchase of warrant
Repurchase of warrants
Repurchase of Warrants
Repurchase of warrants and common stock
Repurchase of warrants from U.S. Treasury
Repurchase option
Repurchase S&T Bank Warrant
Repurchase shares
Repurchase shares of Class A common stock and Class D common stock
Repurchase shares of common stock
Repurchase shares of Common Stock
Repurchase to satisfy withholding and cancelled, shares
Repurchase to satisfy withholding and cancelled, Shares
Repurchase to satisfy withholding and cancelled, value
Repurchase to satisfy withholding and cancelled, Value
Repurchase under stock-based compensation plans and related tax impacts
Repurchase warrant
Repurchase/redemption of capital stock
Repurchase/redemption of capital stock (in shares)
Repurchase/redemption of capital stock (shares)
Repurchase/redemption of capital stock, shares
Repurchase/redemption of Preferred Stock
Repurchase/redemption of senior unsecured notes
Repurchase/redemption premiums paid on senior unsecured notes
Repurchase/Rescissions of Units
Repurchase/retirement of RSAs to satisfy employee tax withholding
Repurchase/retirement of RSAs to satisfy employee tax withholding (shares)
Repurchased
Repurchased and canceled
Repurchased and canceled, shares
Repurchased and cancelled
Repurchased Common Shares for treasury
Repurchased Common Shares for treasury (in shares)
Repurchased common stock
Repurchased Common Stock
Repurchased common stock, shares
Repurchased common units
Repurchased common units, number of units
Repurchased Con Edison Stock
Repurchased for cancellation (Note 7)
Repurchased of common stock shares
Repurchased shares
Repurchased Shares
Repurchased Shares (in shares)
Repurchased shares for tax withholdings
Repurchased shares in treasury stock
Repurchased shares of common and restricted stock from stockholders
Repurchased shares of common and restricted stock from stockholders (in shares)
Repurchased shares upon vesting of restricted stock units for tax withholdings
Repurchased shares upon vesting of restricted stock units for tax withholdings, shares
Repurchased shares, Amount
Repurchased shares, in shares
Repurchased shares, Shares
Repurchased shares/net share settlements
Repurchased stock
Repurchased Stock
Repurchased stock (in shares)
Repurchased stock related to buyback program
Repurchased stock related to buyback program, shares
Repurchased stock, 1,649,880 and 26,398 shares repurchased as of December 31, 2018 and December 31, 2017, respectively
Repurchased stock, shares (in shares)
Repurchased units withheld for employee tax obligations
Repurchases
Repurchases  common stock
Repurchases (in shares)
Repurchases and cancellations of common stock
Repurchases and conversion of convertible notes
Repurchases and extinguishment of debt
Repurchases and reissuance of treasury stock
Repurchases and repayments of debt
Repurchases and retirement of common stock
Repurchases and retirement of common stock (in shares)
Repurchases and retirement of common stock under share repurchase plans
Repurchases and retirement of common stock under share repurchase plans, Shares
Repurchases and retirement of common stock under share repurchase program
Repurchases and retirements of common shares
Repurchases and retirements of common stock
Repurchases and retirements of common stock (in shares)
Repurchases and retirements of stock related to pre-IPO share-based awards
Repurchases by Telenet of its outstanding shares
Repurchases for tax withholdings on restricted common stock
Repurchases of 0.4, 25.4 and 14.3 common shares in 2016, 2017 and 2018 respectively
Repurchases of 2022 and 2024 Notes
Repurchases of 37,565, 37,565 and 37,805 shares of restricted common stock in 31 December 2016, 2017 and 2018 respectively
Repurchases of AC 4% PIK Note due November 30, 2020
Repurchases of capital stock
Repurchases of capital stock (in shares)
Repurchases of capital stock (shares)
Repurchases of Class A common stock
Repurchases of Class A Common Stock
Repurchases of Class A common stock (in shares)
Repurchases of Class A Common Stock (in shares)
Repurchases of Class A common stock (shares)
Repurchases of Class A common stock for withholding taxes on vested RSUs
Repurchases of Class A common stock for withholding taxes on vested RSUs (in shares)
Repurchases of Class A units
Repurchases of Class A units (in shares)
Repurchases of Class B common stock
Repurchases of Class B common stock from employees
Repurchases of Class B common stock through repurchase program
Repurchases of common OP Units to settle tax obligation
Repurchases of Common OP Units to settle tax obligation (shares)
Repurchases of common partnership units
Repurchases of common shares
Repurchases of common shares (in shares)
Repurchases of common shares (Note 11)
Repurchases of common shares (Note 16)
Repurchases of common shares (Note 16) (in shares)
Repurchases of common shares [member]
Repurchases of common shares in conjunction with equity award plans
Repurchases of common shares to satisfy employee withholding requirements
Repurchases of common shares upon the vesting of restricted shares
Repurchases of common shares, shares
Repurchases of common shares, Shares
Repurchases of common shares, value
Repurchases of common stock
Repurchases of Common Stock
Repurchases of common stock - other, at cost
Repurchases of common stock - repurchase program
Repurchases of common stock (in shares)
Repurchases of common stock (in Shares)
Repurchases of Common Stock (in shares)
Repurchases of common stock (in units)
Repurchases of common stock (Note 14)
Repurchases of common stock (shares)
Repurchases of common stock (Shares)
Repurchases of common stock and employee tax withholdings
Repurchases of common stock and payments of restricted stock tax withholding
Repurchases of common stock as part of announced plan
Repurchases of common stock at cost
Repurchases of common stock at cost (in shares)
Repurchases of common stock for employee tax withholding
Repurchases of common stock for employee tax withholding under stock incentive plans
Repurchases of common stock for income tax withheld upon vesting of restricted stock
Repurchases of common stock for income tax withheld upon vesting of restricted stock awards
Repurchases of common stock for income tax withholding on stock-based compensation
Repurchases of common stock for tax withholdings on equity awards
Repurchases of common stock for treasury
Repurchases of common stock in open market
Repurchases of common stock in open market (in shares)
Repurchases of common stock in open market (shares)
Repurchases of common stock in satisfaction of employee tax withholding obligations
Repurchases of common stock included in accounts payable and accrued liabilities
Repurchases of common stock related to equity award activity
Repurchases of common stock related to equity award activity (in shares)
Repurchases of common stock to be held in treasury
Repurchases of common stock to be held in treasury (in shares)
Repurchases of common stock to pay withholding taxes
Repurchases of common stock to satisfy employee tax withholding obligations
Repurchases of common stock to satisfy employee withholding tax obligations
Repurchases of common stock to satisfy tax withholding obligations
Repurchases of common stock to satisfy tax withholding obligations (in shares)
Repurchases of Common Stock to settle tax obligation
Repurchases of Common Stock to settle tax obligation (shares)
Repurchases of Common Stock to settle tax obligations
Repurchases of common stock under incentive plans
Repurchases of common stock under our stock repurchase program
Repurchases of common stock under publicly announced plan
Repurchases of common stock under publicly announced program
Repurchases of common stock under repurchase program and employee plans
Repurchases of common stock under share repurchase plan
Repurchases of common stock under share repurchase plans
Repurchases of common stock under share repurchase plans, at cost
Repurchases of common stock under share repurchase program
Repurchases of common stock under share repurchase program (in shares)
Repurchases of Common Stock under Share Repurchase Program (shares)
Repurchases of common stock under share repurchase programs
Repurchases of Common Stock under Share Repurchase Programs
Repurchases of Common Stock under the Share Repurchase Programs
Repurchases of common stock upon vesting of stock based compensation
Repurchases of common stock withheld for taxes
Repurchases of common stock, (in shares)
Repurchases of common stock, amount
Repurchases of common stock, amounts based on settlement date
Repurchases of common stock, including accelerated share repurchases
Repurchases of common stock, including amounts associated with net share settlements of employee share-based awards
Repurchases of common stock, including fees and expenses
Repurchases of common stock, including shares surrendered for tax withholdings
Repurchases of common stock, net
Repurchases of common stock, net of commissions
Repurchases of common stock, net of retirements
Repurchases of common stock, net of retirements (in shares)
Repurchases of common stock, retired
Repurchases of common stock, shares
Repurchases of common stock, Shares
Repurchases of Common Stock, shares
Repurchases of Common Stock, Shares
Repurchases of common stock, shares exchanged
Repurchases of common stock, shares exchanged (in shares)
Repurchases of common stock, Value
Repurchases of Common Stock, Value
Repurchases of common stockincluding commissions
Repurchases of common stockrepurchase program
Repurchases of common units
Repurchases of Company common stock, retired (in shares)
Repurchases of Company ordinary shares
Repurchases of convertible debt
Repurchases of convertible notes
Repurchases of Convertible Notes
Repurchases of convertible senior notes
Repurchases of Convertible Senior Notes
Repurchases of early exercised common stock options
Repurchases of early exercised common stock options , shares
Repurchases of equity securities
Repurchases of equity units
Repurchases of forward loan assets out of Ginnie Mae securitizations
Repurchases of GCI Liberty common stock
Repurchases of IAC debt
Repurchases of LLC units
Repurchases of LLC Units (in shares)
Repurchases of LLC Units and distributions to holders of LLC Units
Repurchases of loans held for sale
Repurchases of non-controlling interests
Repurchases of ordinary shares
Repurchases of ordinary shares (in shares)
Repurchases of ordinary shares in trade and other payables
Repurchases of ordinary shares, shares
Repurchases of ordinary shares, Shares
Repurchases of Performance Shares
Repurchases of Qurate Retail common stock
Repurchases of redeemable convertible preferred stock
Repurchases of senior notes
Repurchases of senior notes (includes premiums paid of $36.4)
Repurchases of Senior Unsecured and First Lien Notes
Repurchases of Series A preferred stock
Repurchases of share-based payments
Repurchases of shares
Repurchases of shares (in shares)
Repurchases of shares of common stock
Repurchases of shares of common stock (in shares)
Repurchases of shares of common stock, average price (in dollars per share)
Repurchases of shares to satisfy tax withholdings
Repurchases of Shares, Shares
Repurchases of Shares, Value
Repurchases of stock
Repurchases of stock (in shares)
Repurchases of stock and other
Repurchases of stock and other, shares
Repurchases of stock, (in shares)
Repurchases of Subordinate Voting Shares
Repurchases of treasury shares
Repurchases of treasury stock
Repurchases of treasury stock (shares)
Repurchases of treasury stock (value)
Repurchases of Treasury Stock, Shares
Repurchases of Treasury Stock, Value
Repurchases of UGI Common Stock
Repurchases of units
Repurchases of Units
Repurchases of Units (in units)
Repurchases of Units (in Units)
Repurchases of units, units
Repurchases of unvested common stock
Repurchases of unvested common stock (in shares)
Repurchases of unvested common stock by cancellation of indebtedness
Repurchases of unvested restricted stock purchases
Repurchases of unvested restricted stock, shares
Repurchases related to stock-based compensation
Repurchases under share award plan
Repurchases under share award plan (in shares)
Repurchases, redemptions and maturities of senior notes
Repurchases/redemptions of capital stock
Repurchases/redemptions of capital stock (shares)
Requisite service period recognition
Resale agreements:
Resale value guarantee
Resale value guarantees
Resale value guarantees, net of current portion
Rescinded shares, amount
Rescinded shares, shares
Research
Research & development
Research & Development
Research & development expenses
Research & engineering
Research [Member]
Research and development
Research and Development
RESEARCH AND DEVELOPMENT
Research and development-funded programs
Research and development-internal
Research and development-licenses acquired, expense
Research and development-licenses acquired, expensed
Research and development - intellectual property acquired
Research and development - license acquired
Research and development - licenses acquired
Research and Development - Licenses Acquired (Related Party)
Research and development - related parties
Research and development - related party
Research and development - related party (Note 9)
Research and development  licenses acquired
Research and development  related party
Research and development (1)
Research and development (3)
Research and development (excluding depreciation and amortization)
Research and development (includes related party of $1,609, $8,199 and $34,705 for the years ended December 31, 2018, 2017 and 2016, respectively)
Research and development (including amounts to related parties)
Research and development (including equity-based compensation)
Research and development (including related party amounts of RMB871, RMB2,833 and RMB5,114 (US$744) for the years ended December 31, 2016, 2017 and 2018, respectively)
Research and development (including stock-based compensation (Note 7))
Research and development (including stock compensation expense of $1,609, $1,232 and $1,192 in 2018, 2017 and 2016, respectively)
Research and development (including stock compensation of $513, $180, and $59 for the years ended December 31, 2018, and 2017, and 2016, respectively)
Research and development (including transactions with related parties of US$6,619, US$8,233 and US$7,635, respectively, for 2016, 2017 and 2018)
Research and development (net of grant participations of $ 374, $ 392 and $ 606 for the years ended December 31, 2018, 2017 and 2016, respectively)
Research and development (Note 10)
Research and development (note 13)
Research and development (note 7)
Research and development (R&D)
Research and development (related party balances of $0, $0, $2 and $3, respectively)
Research and development (related party of $285, $197, $544 and $373), net of grant income of $37, $0, $37 and $44
Research and development [Member]
Research and Development [Member]
Research And Development [Member]
Research and development and engineering
Research and development and other engineering
Research and development and other revenues
Research and development collaborations (note 12)
Research and development contract liabilities
Research and development contract liability
Research and development contract liability, current portion
Research and development contract liability, net of current portion
Research and development cost
Research and development costs
Research and development costs, including $22,198 and $105,698 to Theradex for the years ended December 31, 2018 and 2017, respectively
Research and development costs, net
Research and development costs, to Theradex
Research and development credit
Research and development equipment and software
Research and development expenditure credit
Research and development expenditures
Research and development expense
Research and Development expense
Research and Development Expense
Research And Development Expense
RESEARCH AND DEVELOPMENT EXPENSE
Research and Development Expense [Member]
Research and development expense recognized for the value of common stock issued in connection with QAPZOLA (Note 17(b)(x)) and ROLONTIS (Note 17(b)(xiii)) milestone achievements
Research and development expense with a related party
Research and development expense, net
Research and development expenses
Research and Development Expenses
RESEARCH AND DEVELOPMENT EXPENSES
Research and development expenses (including non-cash share-based compensation expenses of $1,573,779 and $40,057, respectively)
Research and development expenses (including non-cash share based compensation expenses of $4,596,866 and $288,187, respectively)
Research and development expenses [Note 8]
Research and development expenses to related party
Research and development expenses undertaken by Sohu
Research and development expenses, net
RESEARCH AND DEVELOPMENT EXPENSES, net
RESEARCH AND DEVELOPMENT EXPENSES, NET
Research and development expenses, net (Note 2m)
Research and development fee obligation
Research and development from transactions with related party
Research and development in process
Research and development incentive income
Research and development incentive receivables  current
Research and development incentive receivables  non-current
Research and development incentives
Research and development incentives receivable
Research and development license fees settled with convertible bond and stock
Research and Development Licenses (Related Party)
Research and development licenses included in accounts payable and accrued liabilities
Research and development licensing fee satisfied with stock
Research and development licensing fee satisfied with stock, shares
Research And Development Reimbursements [Member]
Research and development revenue
Research And Development Revenue
Research and Development Revenue Under Collaborative Agreement [Member]
Research and Development Revenue Under Collaborative Agreements [Member]
Research and Development Revenues
Research and development services
Research and development services revenue
Research and development services settled with stock
Research and development support
Research and development tax credit
Research and development tax credit receivable
Research and development tax credit receivable, prepaids and other assets
Research and development tax incentive income
Research and development tax incentive receivable
Research and development tax incentive received
Research and development tax rebate receivable
Research and Development, Grant and Other Revenues, Net [Member]
Research and development, gross
Research and development, including stock-based compensation
Research and development, including stock-based compensation of $6,010, $4,905, and $3,938, respectively
Research and development, including stock-based compensation of $626,002, $451,334 and $587,426, respectively
Research and development, net
Research and development, net (Note 11)
Research and development, net of government grants
Research and development, net of grant reimbursement
Research and development, net of grants
Research and development, net of participations
Research and development, net of reimbursements
Research and development, related party
Research and development:
Research and Development:
Research and engineering
Research and product development
Research and Product Development
Research and product development costs
Research and product development expenses
Research and technical expense
Research and technical expenses
Research and technology expenses
Research Costs
Research development and engineering
Research expense
Research expenses
Research Grants [Member]
Research premium and grant revenue
Research Services [Member]
Research tax credit receivable
Research, content development and technology support
Research, development and clinical trials
Research, development and engineering
Research, development and engineering (Note P)
Research, development and engineering costs
Research, development and engineering costs, net
Research, development and engineering expense
Research, development and engineering expenses
Research, development and engineering expenses, net
RESEARCH, DEVELOPMENT AND MEDICAL AFFAIRS EXPENSES
Research, development and other
Research, development and other related costs
Research, development and patent
Research, development and patents
Research, development and promotion paid by third party directly
Research, development and regulatory
Research, development and related engineering
Research, development and related expenses
Research, development and technical
Research, development and technical services (Note 1)
Research, development, and engineering
Research, development, and engineering expenses
Research, development, and promotion
Research, development, and testing expenses
Resecuritization of Government National Mortgage Association [Member]
Reservation and tenant deposits
Reserve
Reserve account deposits
Reserve and impairment charges (recoveries), net
Reserve deposits
Reserve for acquisition of non-controlling interest
Reserve for acquisition of non - controlling interest
Reserve for advances and deferred rent
Reserve for Aliso Canyon costs
Reserve for anticipated withdrawals
Reserve for available for sale financial assets
Reserve for bad debts
Reserve for credit losses, inventory obsolescence, and sales returns
Reserve for deposit type contracts
Reserve for doubtful accounts
Reserve for doubtful receivables
Reserve For ESOP Debt Retirement
Reserve for ESOP Debt Retirement [Member]
Reserve for excess and obsolete inventory
Reserve for excess or obsolete inventory
Reserve for fixed assets
Reserve for Future Abandonment Costs
Reserve for income taxes
Reserve for insurance claims and claim expenses
Reserve for inventory
Reserve for inventory obsolescence
Reserve for invested non-restricted equity
Reserve for invested unrestricted equity
Reserve for legal matters
Reserve for legal settlements
Reserve for lending-related commitments
Reserve for loan and lease losses
Reserve for loss and loss adjustment expenses
Reserve for loss and loss expenses
Reserve for loss on repurchased loans
Reserve for loss on uncompleted contracts
Reserve for losses
Reserve for losses and LAE
Reserve for losses and loss adjustment expenses
Reserve for losses and loss adjustment expenses, net of unpaid losses and loss adjustment expenses recoverable
Reserve for mortgage repurchase losses
Reserve for non-controlling interest put option [member]
Reserve for note receivable
Reserve for notes receivable
Reserve for obsolescence
Reserve for obsolete inventory
Reserve for postretirement and pension benefits
Reserve for potential uncertain income tax return positions
Reserve for product returns
Reserve for recoverable taxes
Reserve for sales returns
Reserve for sales returns and allowances
Reserve for uncertain tax positions
Reserve for uncollectable accounts
Reserve for unfunded commitments
Reserve for unfunded lending commitments
Reserve for unrecognized tax benefits
Reserve for veterinary invoices
Reserve for workers' compensation
Reserve from debt instruments at fair value through other comprehensive income
Reserve from derivatives
Reserve from transactions with non-controlling interests
Reserve movements in respect of share-based payments
Reserve of cash flow hedges [member]
Reserve Of Cash Flow Hedges [Member]
Reserve of cash flow hedges and net investment hedges [member]
Reserve of change in fair value of financial liability attributable to change in credit risk of liability [member]
Reserve of equity component of convertible instruments [member]
Reserve of equity securities designated at fair value of other comprehensive income [member]
Reserve of exchange differences on translation [member]
Reserve Of Exchange Differences On Translation [Member]
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income [member]
Reserve of gains and losses on remeasuring available-for-sale financial assets [member]
Reserve of note receivable
Reserve of Note Receivable
Reserve of preferred equity interests
Reserve of remeasurements of defined benefit plans [member]
Reserve Of Remeasurements Of Defined Benefit Plans [Member]
Reserve of share-based payments [member]
Reserve on notes receivable from affiliate
Reserve re-allocation for expired warrants
Reserve Share Purchase Warrants [member]
Reserve to acquisition of non - controlling interest [member]
Reserved shares for services
Reserved stock units granted
Reserved stock units issued for services
Reserves
Reserves (Note 12)
Reserves (Note 8)
Reserves [member]
Reserves [Member]
Reserves And Other Retained Earnings [Member]
Reserves for environmental remediation costs
Reserves for Expected Costs of Liquidation (Note 6)
Reserves for future policy benefits
Reserves for future policy benefits, noncurrent
Reserves for inventories
Reserves for loss and loss adjustment expenses
Reserves for losses and loss adjustment expenses
Reserves for Losses and Loss Adjustment Expenses
Reserves for losses and loss expenses
Reserves for obsolescence inventories
Reserves for Residual Wind-Down Claims and Costs (Note 6)
Reserves for restructuring and other charges
Reserves for sales returns and doubtful accounts
Reserves for tenant improvements
Reserves for uncertain tax provisions
Reserves for unpaid loss and loss adjustment expenses
Reserves for Unpaid Losses and LAE
Reserves for unpaid losses and loss adjustment expenses
Reserves on current assets
Reserves or accumulated losses in joint ventures investments
Reserves or accumulated losses of investments in subsidaries, joint ventures and associates
Reserves released by title company to tenant
Reserves Share Options and Restricted Share Rights [member]
Reserves within equity [axis]
Reserves:
Resident fee income
Resident fees
Resident fees and services
Resident Fees and Services
Resident revenue
Resident security deposits
Resident services
Resident services and fee income
Residential and commercial real estate loans
Residential bridge loan. at fair value
Residential Bridge Loans ($211,999 and $64,526 at fair value and $221,486 and $106,673 pledged as collateral, respectively)
Residential collateralized debt obligations
Residential exchange
Residential land and lots  developed and under development
Residential leasing
Residential loan securitizations
Residential loans
Residential Loans Held For Investment
Residential loans held for sale
Residential Loans Held For Sale
Residential loans held in securitization trusts
Residential loans held in securitization trusts, at fair value
Residential loans originated and held for sale
Residential mortgage
Residential Mortgage
Residential Mortgage-Backed Securities
Residential mortgage-backed securities transferred from held-to-maturity to available-for-sale
Residential Mortgage [Member]
Residential Mortgage Backed Securities [Member]
Residential Mortgage Backed Securitization Trusts [Member]
Residential mortgage banking activities
Residential mortgage banking revenue
Residential mortgage banking revenue, net
Residential mortgage investments pledged
Residential Mortgage Loan [Member]
Residential mortgage loans
Residential mortgage loans - FVO
Residential mortgage loans  FVO
Residential Mortgage Loans [Member]
Residential mortgage loans available-for-sale
Residential mortgage loans held-for-investment
Residential mortgage loans held-for-investment in securitization trusts
Residential mortgage loans held-for-sale
Residential mortgage loans held-for-securitization
Residential mortgage loans held for sale
Residential mortgage loans held for sale (at fair value)
Residential mortgage loans held in securitization trusts
Residential mortgage loans held in securitization trusts, net
Residential mortgage loans repurchase liability
Residential mortgage loans subject to repurchase
Residential mortgage loans, at fair value - $99,283 and $- pledged as collateral, respectively
Residential mortgage loans, held-for-investment (includes $121,088 and $0 at fair value at December 31, 2018 and December 31, 2017, respectively)
Residential mortgage loans, held-for-investment, fair value
Residential mortgage loans, held-for-sale
Residential mortgage loans, held-for-sale, at fair value
Residential mortgage securities:
Residential mortgage servicing rights
Residential mortgage servicing rights at fair value
Residential mortgage servicing rights, at fair value
Residential mortgages
Residential Portfolio Segment [Member]
Residential properties purchases
Residential properties under construction
Residential property operating expenses
Residential real estate
Residential Real Estate
Residential Real Estate [Member]
Residential real estate and home equity
Residential real estate brokerage and mortgage businesses [Member]
Residential real estate loans
Residential real estate loans held for sale
Residential real estate loans originated for sale
Residential rental income
Residential securitized debt obligations
Residential Solar [Member]
Residential Whole-Loans, at fair value ($1,041,885 and $237,423 pledged as collateral, at fair value, respectively)
Residential whole loans held at carrying value
Residential whole loans, at carrying value ($1,645,372 and $448,689 pledged as collateral, respectively)
Residential whole loans, at carrying value ($1,645,372 and $448,689 pledged as collateral, respectively) (1)
Residential whole loans, at fair value ($738,638 and $996,226 pledged as collateral, respectively)
Residents fees and services
Residual interest financing
Residual royalty agreement (Note 7)
Residual value guarantees and deferred revenues
Residual value investments in equipment on lease
Residual value of equity component of convertible debenture
Residual value of equity component of convertible debenture, deferred tax liability
Resolute Forest Products Inc. shareholders equity:
Resolution of derivative liabilities
Resolution of derivative liability
Resolution of derivative liability reclassified to additional paid in capital
Resolution of derivative liability upon conversion
Resolution of derivative liability upon conversion of debt
Resolution of preferred equity interest
Resort Amenities and Other [Member]
Resort and Club Management
Resort base rental income
Resort inventory and supplies
Resort net revenue
Resort operating costs
Resort operating expense
Resort Operations [Member]
Resort revenues
Resource costs
Resource Trader [Member]
Rest non-controlling interest
Rest other assets
Restated
Restated [member]
Restated [Member]
Restated balance
Restated balance (in shares)
Restated balance [member]
Restated balance at January 1, 2018
Restated for IFRS 9
Restated opening balance
Restated opening balance under IFRS 9
Restated total equity
Restated Value Adjustments [member]
Restatement
Restatement [Axis]
Restatement [Domain]
Restatement [member]
Restatement [Member]
Restatement Adjustment
Restatement Adjustment [Member]
Restatement Adjustments
Restatement adjustments to prior years
Restatement and other charges
Restatement related charges (recoveries), net (Note 14)
Restatement1
RestatementDomain
Restaurant
Restaurant and lounges
Restaurant and other sales
Restaurant bar sales
Restaurant closure charges, net
Restaurant cost of sales
Restaurant expenses
Restaurant expenses - Craft Pizza & Pub
Restaurant expenses - non-traditional
Restaurant expenses (Note 2)
Restaurant food liability
Restaurant food sales
Restaurant impairments, closure costs and asset disposals
Restaurant labor
Restaurant occupancy costs
Restaurant opening
Restaurant operating cost of sales and Occupancy
Restaurant operating costs (excluding depreciation and amortization shown separately below):
Restaurant operating costs (excluding depreciation and amortization)
Restaurant operating costs (excluding depreciation and amortization):
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):
RESTAURANT OPERATING COSTS:
Restaurant operating expenses
Restaurant operating expenses (excluding depreciation and amortization shown separately below)
Restaurant Operating Expenses [Member]
Restaurant operating expenses:
Restaurant operations
Restaurant pre-opening
Restaurant remodeling
Restaurant rent expense
Restaurant revenue
Restaurant revenue - Craft Pizza & Pub
Restaurant revenue - non-traditional
Restaurant sales
Restaurant Sales
Restaurant sales [Member]
Restaurant Sales [Member]
Restaurant sales, franchise and other revenues
Restaurant supplies
Restaurant VIE contributions (distributions)
Restaurant VIE distributions
Restaurant wages and related expenses
Restaurant Wages And Related Expenses
Restaurant wages and related expenses (including stock-based compensation expense of $90, $52, and $142, respectively)
Restricted
Restricted (Note 13)
Restricted (Note 14)
Restricted amounts held in escrow
Restricted and deferred share units settled
Restricted and deferred share units settled (shares)
Restricted and designated cash
Restricted and nonrestricted inventory, net
Restricted and other assets
Restricted and performance share units distributed during the period
Restricted and performance share units distributed during the period (in shares)
Restricted and performance share units released
Restricted and performance stock units released
Restricted and performance stock units released (in shares)
Restricted and segregated cash and investments
Restricted and segregated cash, cash equivalents and investments
Restricted and segregated investments
Restricted assets
Restricted assets  NAF (note 4)
Restricted assets (including $744,673 for 2018 and $809,958 for 2017 at estimated fair value)
Restricted assets held by special purpose entities
Restricted Awards Granted
Restricted bank deposit
Restricted Bank stock
Restricted broker margin accounts
Restricted cash
Restricted Cash
RESTRICTED CASH
Restricted cash- current portion
Restricted cash- long-term
Restricted cash- noncurrent portion
Restricted cash- short-term
Restricted cash-current
Restricted cash-current portion
Restricted cash-furniture, fixtures and other escrows
Restricted cash-furniture, fixtures and other escrows, beginning of period
Restricted cash-furniture, fixtures and other escrows, end of period
Restricted cash-long-term portion
Restricted cash-non-current
Restricted cash - acquisition of storage facilities
Restricted cash - Balance Sheet
Restricted Cash - Balance Sheet
Restricted cash - bonding
Restricted cash - current
Restricted cash - current and non-current
Restricted cash - current portion
Restricted cash - debt service for NJEDA bonds
Restricted cash - due to customers
Restricted cash - due to former member
Restricted cash - end of period
Restricted cash - long-term
Restricted cash - long-term portion
Restricted cash - margin account
Restricted cash - non-current
Restricted cash - non current
Restricted cash - noncurrent
Restricted cash - noncurrent portion
Restricted cash - other
Restricted cash - short-term
Restricted cash  current
Restricted cash  Current assets
Restricted cash  current portion
Restricted cash  guaranteed deposit
Restricted cash  long-term
Restricted cash  long-term - letters of credit
Restricted cash  long-term portion
Restricted cash  long term
Restricted cash  non-current
Restricted cash  Non current assets
Restricted cash  short-term - distributions to former NMM shareholders
Restricted cash ($2,652 and $12,326 attributable to VIEs)
Restricted cash ($2,917 and $7,969)
Restricted cash ($27,854 and $26,748)
Restricted cash ($28,400 and $19,488 in VIEs at December 31, 2018 and December 31, 2017, respectively)
Restricted cash ($28,400 in 2018 and $19,488 in 2017 in variable interest entities (VIEs))
Restricted cash (1)
Restricted cash (amounts related to VIEs of $20,968 and $21,922)
Restricted cash (included in other assets)
Restricted cash (included in Other current assets and Other assets)
Restricted cash (included in other current assets)
Restricted cash (included in Prepaid expenses and other current assets)
Restricted cash (includes $17,849 and $22,132, respectively, related to consolidated trusts)
Restricted cash (includes $23,495 related to consolidated funds and ventures (CFVs) at December 31, 2017)
Restricted cash (includes restricted cash of consolidated VIEs of $12,840 and $6,871 as of December 31, 2018 and 2017, respectively)
Restricted cash (includes VIE balances of $57,475 and $85,322 respectively)
Restricted cash (including $69 and $32 from VIEs, respectively)
Restricted cash (including amounts in VIEs of $156 and $155, respectively)
Restricted cash (including RMB10,837 and RMB87 of VIEs as of December 31, 2017 and 2018, respectively)
Restricted cash (including RMB23,592 and RMB39,346 of VIEs as of December 31, 2017 and 2018, respectively)
Restricted cash (including VIEs $208 and $1,212 respectively)
Restricted cash (non-current portion)
Restricted cash (Note 1)
Restricted cash (note 10 and 21)
Restricted cash (Note 10)
Restricted cash (Note 14)
Restricted cash (Note 19)
RESTRICTED CASH (NOTE 19)
Restricted cash (Note 2)
Restricted cash (Note 2, 3)
Restricted cash (Note 22)
Restricted cash (Note 2e)
Restricted cash (Note 3)
Restricted cash (Note 3c)
Restricted cash (Note 4)
Restricted cash (note 5)
Restricted cash (Note 5)
Restricted cash (Note 6 and 9)
Restricted cash (note 6)
Restricted cash (Note 6)
Restricted cash (Note 7)
Restricted cash (Note 8)
Restricted cash (note 9(a))
Restricted cash (Notes 1 and 18)
Restricted cash (Notes 2(e) and 7)
Restricted cash (notes 3, 12 and 15)
Restricted cash (notes 7, 16)
Restricted cash (See Note 5 for further discussion on restrictions)
Restricted cash (see Notes 11 and 15)
Restricted cash (short-term time deposit)
Restricted cash (VIE - $120 and $106)
Restricted cash [note 8 and 14]
Restricted cash [note 8]
Restricted cash abd cash equivalents, and restricted time deposits
Restricted cash accounts and investments
Restricted cash acquired
Restricted cash acquired (note 31)
Restricted cash acquired from SpringCastle Transaction
Restricted cash acquired in merger transaction
Restricted cash acquired in the acquisition of PHH
Restricted cash acquired through acquisitions
Restricted cash acquired, Hunt CMT Equity LLC acquisition
Restricted cash advances and collateral
Restricted cash and cash equivalents
Restricted Cash and Cash Equivalents
Restricted Cash And Cash Equivalents
Restricted cash and cash equivalents - long-term
Restricted cash and cash equivalents - short-term
Restricted cash and cash equivalents (Exchanges - $200 and $609)
Restricted cash and cash equivalents (Notes 8 and 14)
Restricted Cash and Cash Equivalents [Abstract]
Restricted Cash and Cash Equivalents [Axis]
Restricted cash and cash equivalents acquired in a business combination
Restricted cash and cash equivalents amounts included in cash and investments segregated and on deposit for regulatory purposes
Restricted cash and cash equivalents classified as discontinued operations
Restricted cash and cash equivalents held to satisfy client funds obligations
Restricted cash and cash equivalents included in other assets
Restricted cash and cash equivalents included in other current assets
Restricted cash and cash equivalents included in restricted cash and cash equivalents, and restrcited bank time deposits
Restricted cash and cash equivalents included in restricted trust and escrow accounts
Restricted cash and cash equivalents included in segregated cash and investments
Restricted cash and cash equivalents, beginning of period
Restricted cash and cash equivalents, current
Restricted Cash and Cash Equivalents, Current
Restricted cash and cash equivalents, current portion
Restricted Cash and Cash Equivalents, Current, Asset, Statement of Financial Position [Extensible List]
Restricted cash and cash equivalents, end of period
Restricted cash and cash equivalents, end of year
Restricted cash and cash equivalents, long-term
Restricted cash and cash equivalents, net of current portion
Restricted cash and cash equivalents, non-current
Restricted Cash and Cash Equivalents, Noncurrent
Restricted cash and cash equivalents, noncurrent, asset, statement of financial position [Extensible List]
Restricted Cash and Cash Equivalents, Noncurrent, Asset, Statement of Financial Position [Extensible List]
RESTRICTED CASH AND CERTIFICATES OF DEPOSIT
Restricted cash and deposits
Restricted cash and equivalents
Restricted cash and equivalents included in other assets
Restricted cash and equivalents:
Restricted cash and escrow deposits
Restricted cash and escrows
Restricted cash and investments
Restricted Cash and Investments
Restricted cash and investments (note 12)
Restricted cash and investments for Development Projects
Restricted cash and investments held for reclamation bonds
Restricted cash and investments held in trust
Restricted cash and investments held in trust account
Restricted Cash and Investments, Current
Restricted Cash and Investments, Noncurrent
Restricted cash and marketable securities
Restricted cash and other
Restricted cash and other assets
Restricted cash and other long term assets
Restricted cash and other non-current assets
Restricted cash and payables related to the exercise of share options, end of year
Restricted cash and restricted cash equivalents
Restricted cash and restricted cash equivalents (include restricted cash and restricted cash equivalents of consolidated VIEs of $479 million in 2018 and $482 million in 2017)
Restricted cash and restricted cash equivalents included in funds held for clients
Restricted cash and restricted cash equivalents included in funds held for customers
Restricted cash and restricted cash equivalents included in other assets
Restricted Cash and Restricted Cash Equivalents not included in Cash and Cash Equivalents on Balance Sheet
Restricted Cash and Restricted Cash Equivalents, End of Year
Restricted cash and restricted investments
Restricted cash and securities
Restricted cash and securities - current
Restricted cash and securities - noncurrent
Restricted cash and short-term bank deposits
Restricted cash and short-term deposits
Restricted cash and short-term deposits - current
Restricted cash and short-term deposits (current portion)
Restricted cash and short-term investments
Restricted cash as collateral for borrowings included in Restricted cash and short-term investments
Restricted cash as of 31 December
Restricted cash at beginning of period
Restricted cash at beginning of period included in assets held for sale
Restricted cash at beginning of year
Restricted cash at end of period
Restricted cash at end of period included in assets held for sale
Restricted cash at end of the period
Restricted cash at end of year
Restricted cash at interbank market maker
Restricted cash at interbank market makers
Restricted cash current
Restricted cash deposits
Restricted cash divested of European servicing and advisory business
Restricted cash due to customers
Restricted cash equivalents
Restricted cash equivalents and investments
Restricted Cash Equivalents, beginning of period
Restricted Cash Equivalents, Current, Asset, Statement of Financial Position [Extensible List]
Restricted Cash Equivalents, end of period
Restricted Cash Equivalents, Noncurrent
Restricted cash equivalentsU.S. litigation escrow (Note 3 and Note 4)
Restricted cash established with letter of credit agreement
Restricted cash for appeal bond
Restricted cash for litigation settlement
Restricted cash for securitization investors
Restricted cash for vessels under construction
Restricted cash from collections on auto loan receivables
Restricted cash from sale of Property, equipment and leasehold improvements
Restricted cash held at EMLLC
Restricted cash held by trustees
Restricted cash held for affiliates
Restricted cash held for customers
Restricted cash held for loan procurement
Restricted cash held in escrow
Restricted Cash Held in Escrow
Restricted cash held in escrow for like-kind exchange
Restricted cash held in escrows
Restricted cash holdings from customers (note 31)
Restricted cash in assets held for sale
Restricted cash in connection with business acquisition
Restricted cash in connection with business acquisition (non-current assets)
Restricted cash in current assets
Restricted cash in funds held for clients included in other current assets
Restricted cash in futures brokers trading accounts
Restricted cash in other assets
Restricted cash in other current assets
Restricted cash in other long-term assets
Restricted cash in other long-term assets, balance sheet location
Restricted cash in Restricted investments
Restricted cash included in cash, cash equivalents and restricted cash
Restricted cash included in current and long-term assets of discontinued operations
Restricted cash included in current assets
Restricted cash included in deposits and other assets
Restricted cash included in discontinued operations at beginning of period
Restricted cash included in discontinued operations at end of period
Restricted cash included in fixed short-term bank deposits
Restricted cash included in Investments and other assets
Restricted cash included in long-term assets
Restricted cash included in long-term assets at the beginning of period
Restricted cash included in long-term assets at the end of period
Restricted cash included in Long-term interest-bearing bank deposits
Restricted cash included in long-term other assets
Restricted cash included in long-term restricted lease deposits
Restricted cash included in non-current assets
Restricted cash included in noncurrent assets
Restricted cash included in other assets
Restricted cash included in Other assets
Restricted cash included in Other Assets
Restricted Cash included in other assets
Restricted Cash included in Other Assets
Restricted cash included in other assets on the Consolidated Balance Sheet
Restricted cash included in Other assets per Consolidated Balance Sheets
Restricted cash included in other assets, noncurrent
Restricted cash included in other current assets
Restricted cash included in Other current assets
Restricted Cash included in other current assets
Restricted cash included in other current assets and other assets, net
Restricted Cash Included in Other Current Assets on Consolidated Balance Sheets:
Restricted cash included in other long-term assets
Restricted cash included in Other long-term assets
Restricted cash included in other long-term assets at end of period
Restricted cash included in other long term assets
Restricted cash included in other non-current assets
Restricted cash included in other noncurrent assets
Restricted cash included in Other noncurrent assets
Restricted cash included in prepaid and other
Restricted cash included in prepaid and other current assets
Restricted cash included in prepaid expenses and other
Restricted cash included in prepaid expenses and other current assets
Restricted cash included in Prepaid expenses and other current assets
Restricted cash included in receivable from brokers
Restricted cash included in receivables and other assets
Restricted cash included in restricted bank deposit
Restricted cash included in restricted cash and short-term investments
Restricted cash included in Restricted cash and short-term investments
Restricted cash included in Short-term investments
Restricted Cash included in Short-term Investments
Restricted cash included in short-term investments on the consolidated balance sheets
Restricted cash included in short and long term assets
Restricted cash included in the line item prepaid and other on the Consolidated Balance Sheets as shown below represents amounts held in escrow related to the CSP Technologies acquisition.
Restricted cash included within other assets at end of period
Restricted cash included within prepaid expenses and other current assets at end of period
Restricted cash movement
Restricted cash noncurrent
Restricted Cash Noncurrent Asset Statement Of Financial Position Extensible List
Restricted cash or cash held in escrow
Restricted cash payable related to asset sale
Restricted cash received from combination of business
Restricted cash received from consolidation of business
Restricted cash related to deconsolidated guaranteed LIHTC funds
Restricted cash related to leasehold and other deposits
Restricted cash reserves
Restricted cash to redeem senior notes (Note 8(a))
Restricted cash to support appeal bond
Restricted cash used to pay down debt
Restricted cash used to pay interest expense
Restricted cash, amounts related to VIEs
Restricted cash, at beginning of period
Restricted cash, at end of period
Restricted cash, beginning of period
RESTRICTED CASH, BEGINNING OF PERIOD
Restricted cash, cash equivalents and investments
Restricted cash, cash equivalents and investments, noncurrent
Restricted cash, cash equivalents and marketable investment securities
Restricted cash, construction
Restricted cash, current
Restricted Cash, Current
Restricted cash, current ($90 and $74 attributable to VIEs)
Restricted cash, current (Note 8)
Restricted cash, current portion
Restricted Cash, Current, Asset, Statement of Financial Position [Extensible List]
Restricted cash, current, consolidated balance sheets position
Restricted cash, end of period
Restricted Cash, End of Period
RESTRICTED CASH, END OF PERIOD
Restricted cash, end of year
Restricted cash, included in Advertising funds restricted assets
Restricted cash, included in other assets
Restricted cash, included in Other assets
Restricted cash, included in Other assets at beginning of period
Restricted cash, included in Other assets at end of period
Restricted cash, included in other assets at end of year
Restricted cash, included in receivables and other assets
Restricted cash, including partially-owned subsidiaries of $36.6 and $62.9
Restricted cash, inclusive of $0 and $3,293, respectively, attributable to Assets held for sale
Restricted cash, less current portion
Restricted cash, long-term
Restricted cash, long term
Restricted cash, long term portion
Restricted cash, MSA escrow deposits
Restricted cash, net
Restricted cash, net of current portion
Restricted cash, net of current portion ($33 and $24 attributable to VIEs)
Restricted cash, non-current
Restricted cash, non-current (Note 8)
Restricted cash, noncurrent
Restricted Cash, Noncurrent
Restricted Cash, Noncurrent Asset, Statement of Financial Position Extensible List
Restricted Cash, Noncurrent, Asset, Statement of Financial Position [Extensible List]
Restricted cash, property escrows
Restricted cash, short term
Restricted Cash,Statement of Financial Position [Extensible List]
Restricted cash:
Restricted certificate of deposit
Restricted certificates of deposit
Restricted Class A common shares, phantom share units, stock appreciation rights issued and restricted stock units
Restricted Class A common shares, phantom share units, stock appreciation rights issued and restricted stock units, shares
Restricted class A common stock earned
Restricted Class B common stock purchased from employees
Restricted collateral deposits
Restricted commercial mortgage loans related to securitization entities
Restricted common stock
Restricted Common Stock [Member]
Restricted common stock activity, net of tax
Restricted common stock cancellations
Restricted common stock cancellations, shares
Restricted Common Stock compensation
Restricted Common Stock compensation (in shares)
Restricted common stock forfeited
Restricted common stock forfeited (in shares)
Restricted common stock forfeited, shares
Restricted common stock forfeitures
Restricted common stock forfeitures, shares
Restricted common stock grant
Restricted common stock grant (in shares)
Restricted common stock grant, shares
Restricted common stock grants
Restricted common stock grants, shares
Restricted common stock issued
Restricted common stock issued (in shares)
Restricted common stock issued (shares)
Restricted common stock issued for business acquisition
Restricted common stock, Class C
Restricted common units/shares net of redemptions
Restricted deposit
Restricted deposits
Restricted Deposits and Mortgage Escrows
Restricted deposits for asset retirement obligations
Restricted Deposits, beginning of period
Restricted Deposits, end of period
Restricted equity investments
Restricted equity investments, at cost
Restricted equity securities
Restricted equity securities, at cost
Restricted financial investments held by variable interest entities (Note 9)
Restricted foreign currency (cost - $103,635 and $693,564)
Restricted foreign currency (cost - $641,616 and $2,914,270)
Restricted funds
Restricted funds held in trust
Restricted interest-bearing deposits
Restricted interest-earning deposits (includes $10.0 and $0 million at December 31, 2018, and December 31, 2017, respectively, related to consolidated VIEs)
Restricted interest-earning deposits with banks
Restricted inventories
Restricted investment
Restricted investment in bank stock
Restricted investment in bank stock, at cost
Restricted investment in bank stock, at fair value
Restricted investment in bank stocks
Restricted investment in bank stocks, at cost
Restricted investment in marketable securities (Note 4)
Restricted investment securities
Restricted investments
Restricted Investments
RESTRICTED INVESTMENTS
Restricted investments - Note E
Restricted investments balance
Restricted investments in available for sale securities
Restricted investments in bank stocks
Restricted investments in marketable securities
Restricted investments, at cost
Restricted investments, at fair value (cost $11,954 at December 31, 2018)
Restricted investments, cost basis
Restricted Investments, Current
Restricted investments, held to maturity, amortized cost
Restricted liabilities - NAF (note 4)
Restricted loan proceeds held in/(released from) escrow
Restricted loans of consolidated securitization entities
Restricted long-term investments (Note 14)
Restricted long-term marketable securities
Restricted long term deposits
Restricted marketable securities
Restricted money market investment
Restricted regulatory securities
Restricted reserves
Restricted retained earnings
Restricted Retained Earnings
Restricted Retained Earnings [Member]
Restricted secured liquidity facility collateral
Restricted securities
Restricted securities available for sale
Restricted securities, at cost
Restricted security deposits held for customers
Restricted share-based compensation expense
Restricted share activity
Restricted share activity under stock incentive plans
Restricted share activity under stock incentive plans (in shares)
Restricted share award grants, net
Restricted share award issuances
Restricted share award issuances (in shares)
Restricted share award vestings and other activity
Restricted share awards
Restricted Share Awards
Restricted share awards (shares)
Restricted share awards and restricted share units issued
Restricted share awards and restricted share units issued (in shares)
Restricted share awards issued
Restricted share cancellation
Restricted share cancellation (in shares)
Restricted share forfeiture
Restricted share forfeiture (in shares)
Restricted share grants
Restricted Share Grants
Restricted share grants (in shares)
Restricted Share Grants (in shares)
Restricted share grants, settled (in shares)
Restricted share grants, Shares
Restricted share issuance
Restricted share issuance (in shares)
Restricted share issuances, net of stock repurchased for payroll taxes
Restricted Share Unit plan, Performance Share Unit plan and Long Term Incentive Plan (notes 16 and 17(C,D))
Restricted Share Unit plan, Performance Share Unit plan and Long Term Incentive Plan (notes 16 and 17(C,D)) (in shares)
Restricted share unit vesting and taxes paid related to net share settlement
Restricted share units
Restricted Share Units
Restricted Share Units (Shares)
Restricted share units cancellation
Restricted share units issuance (15,000 shares in Q2'19, 0 shares in Q2'18, 15,000 shares YTD in FY'19, 0 shares YTD in FY'18)
Restricted share units issuance, Shares
Restricted share units issued to Trustees
Restricted share units issued to Trustees (in shares)
Restricted share units vested
Restricted share units vested (in shares)
Restricted share units vested (net of shares withheld for tax)
Restricted share units vested (note 27(a))
Restricted share units vested, shares
Restricted share vesting withholdings
Restricted share vestings
Restricted share vestings (in shares)
Restricted shares
Restricted Shares
Restricted shares - forfeited (shares)
Restricted shares (in shares)
Restricted shares [Member]
Restricted Shares [Member]
Restricted shares activity
Restricted shares activity, shares
Restricted shares and performance shares forgiven for taxes and forfeited
Restricted shares and performance shares forgiven for taxes and forfeited (in shares)
Restricted shares award expense
Restricted shares forfeited
Restricted shares forfeited (in shares)
Restricted shares forfeited during the period
Restricted shares forfeited during the period (in shares)
Restricted shares forfeited, Shares
Restricted shares forfeitures
Restricted shares issued
Restricted shares issued (in shares)
Restricted shares issued (in Shares)
Restricted shares issued for compensation, net of forfeitures and taxes
Restricted shares issued for compensation, net of forfeitures, shares (in shares)
Restricted shares issued for services
Restricted shares issued for services, shares
Restricted shares issued for the redemption of a convertible note
Restricted shares issued net of forfeitures and shares redeemed for taxes (in shares)
Restricted shares issued to directors
Restricted shares issued to directors (in shares)
Restricted Shares Issued under Stock-based Compensation Plans
Restricted shares issued, net of cancellations (in shares)
Restricted shares issued, shares
Restricted shares issued, value
Restricted shares remitted by employees for taxes
Restricted shares remitted by employees for taxes (shares)
Restricted shares repurchased
Restricted shares surrendered
Restricted shares terminated (in shares)
Restricted shares transferred
Restricted shares turned in for tax withholding
Restricted shares turned in for tax withholding (in shares)
Restricted shares vested
Restricted shares vested (in shares)
Restricted shares vested, shares
Restricted shares withheld for taxes
Restricted shares withheld for taxes (in shares)
Restricted shares withheld for taxes, net of shares issued (shares)
Restricted shares, net
Restricted shares, net, shares
Restricted Shares, shares
Restricted shares, value
Restricted short-term investments
Restricted short term investments
restricted stock
Restricted stock
Restricted Stock
Restricted stock-based compensation
Restricted stock-based compensation expense
Restricted stock-based compensation expense (in shares)
Restricted stock - 49,468; 47,064 and 38,360 shares at December 31, 2016, 2017 and 2018 respectively
Restricted stock - compensation and activity
Restricted stock - vested
Restricted stock (in shares)
Restricted stock (in Shares)
Restricted Stock [Member]
Restricted stock activity
Restricted stock activity (in shares)
Restricted stock activity and shares exchanged for tax withholding
Restricted stock amortization
Restricted stock amortization, issuances and forfeitures
Restricted stock amortization, issuances and forfeitures (in shares)
Restricted stock and other awards (in shares)
Restricted stock and other deposits
Restricted stock and performance-based share awards
Restricted stock and performance-based shares settled in cash for taxes
Restricted stock and performance-based shares settled in cash for taxes (in shares)
Restricted stock and performance units exchanged for tax withholding
Restricted stock and performance units exchanged for tax withholding, shares
Restricted Stock and Restricted Stock Converted From Performance Shares
Restricted stock and restricted stock unit activity
Restricted stock and restricted stock unit activity (in shares)
Restricted stock and restricted stock unit vesting
Restricted stock and restricted stock unit vesting, net of tax withholdings
Restricted stock and restricted stock unit vesting, net of tax withholdings (in shares)
Restricted stock and restricted stock unit vesting, related tax benefit
Restricted Stock and Restricted Stock Units (RSUs) [Member]
Restricted Stock and Restricted Stock Units, Net
Restricted stock and stock option amortization
Restricted stock and stock option compensation
Restricted stock and stock option expense
Restricted stock award
Restricted stock award - net of forfeitures
Restricted stock award - net of forfeitures (in shares)
Restricted stock award (in shares)
Restricted stock award activity
Restricted stock award activity (in shares)
Restricted stock award and performance stock unit vesting (in shares)
Restricted stock award compensation to employee pursuant to stock incentive plan
Restricted stock award expense
Restricted stock award forfeitures
Restricted stock award forfeitures (in shares)
Restricted stock award forfeitures, shares
Restricted stock award forfeitures, value
Restricted stock award grant
Restricted stock award grant (in shares)
Restricted stock award grants
Restricted stock award grants (in shares)
Restricted stock award grants and vesting, shares
Restricted stock award grants and vesting, values
Restricted stock award issuance
Restricted stock award issuance, shares
Restricted stock award plan, shares
Restricted stock award plans
Restricted stock award tax liability payment
Restricted stock award vesting
Restricted stock award vesting (in shares)
Restricted Stock Award, Forfeitures
Restricted Stock Award, Net - Employees
Restricted Stock Award, Net - Employees, shares
Restricted stock award, shares
Restricted stock awarded
Restricted stock awarded and earned stock compensation, net of shares forfeited, shares
Restricted stock awards
Restricted Stock Awards
Restricted stock awards - shares of common stock
Restricted stock awards (in shares)
Restricted Stock Awards (in shares)
Restricted stock awards (net of cancellations)
Restricted stock awards (net of cancellations) (in shares)
Restricted Stock Awards [Member]
Restricted stock awards and units
Restricted stock awards and units (in shares)
Restricted stock awards canceled
Restricted stock awards canceled (in shares)
Restricted stock awards earned
Restricted stock awards expensed
Restricted stock awards expensed, shares
Restricted stock awards forfeited
Restricted stock awards forfeited (in shares)
Restricted stock awards forfeited, shares
Restricted stock awards forfeitures
Restricted stock awards forfeitures, shares
Restricted stock awards granted
Restricted Stock Awards Granted
Restricted stock awards granted (in shares)
Restricted stock awards granted and forfeited, net of awards issued
Restricted stock awards granted and forfeited, net of awards issued (in shares)
Restricted stock awards granted net of forfeitures
Restricted stock awards granted net of forfeitures (in shares)
Restricted stock awards granted, Amount
Restricted stock awards granted, net of cancellations
Restricted stock awards granted, net of cancellations, shares
Restricted stock awards granted, net of forfeitures
Restricted stock awards granted, net of forfeitures, shares
Restricted stock awards granted, shares
Restricted stock awards granted, Shares
Restricted stock awards issued
Restricted stock awards issued, net
Restricted stock awards issued, net of awards surrendered
Restricted stock awards issued, net of awards surrendered (in shares)
Restricted stock awards issued, net of cancellations
Restricted stock awards issued, net of cancellations, Shares
Restricted stock awards issued, shares
Restricted stock awards net of shares redeemed for taxes
Restricted stock awards net of shares redeemed for taxes (in shares)
Restricted stock awards released (in shares)
Restricted stock awards released (value)
Restricted stock awards settled
Restricted stock awards vested
Restricted stock awards vested (in shares)
Restricted stock awards vested, shares
Restricted stock awards vested, value
Restricted stock awards vesting
Restricted stock awards vesting (in shares)
Restricted stock awards vesting and expense
Restricted stock awards vesting and expense (in shares)
Restricted stock awards withheld for tax
Restricted stock awards, forfeited (in shares)
Restricted stock awards, net
Restricted stock awards, net (in shares)
Restricted stock awards, net of awards surrendered
Restricted stock awards, net of cancellations
Restricted stock awards, net of cancellations, shares
Restricted stock awards, net of forfeitures
Restricted stock awards, net of forfeitures (in shares)
Restricted stock awards, net of forfeitures (shares)
Restricted stock awards, net of forfeitures, shares
Restricted stock awards, net of tax withholding
Restricted stock awards, net of tax withholding (in shares)
Restricted stock awards, shares
Restricted stock awards, Shares
Restricted stock awards, stock incentive plan
Restricted stock awards, unvested
Restricted stock awards, unvested (in shares)
Restricted stock awards,shares
Restricted stock awards/units issued
Restricted stock buy back
Restricted stock buy back (in shares)
Restricted stock canceled
Restricted stock canceled (in shares)
Restricted stock cancellations (in shares)
Restricted stock cancelled
Restricted stock cancelled (in shares)
Restricted stock cancelled (issued)
Restricted stock cancelled for employee minimum income taxes
Restricted stock cancelled for employee minimum income taxes (in shares)
Restricted stock compensation
Restricted stock compensation (in shares)
Restricted stock compensation and other adjustments
Restricted stock compensation expense
Restricted stock compensation expense and other adjustments
Restricted stock compensation expense, shares
Restricted stock compensation recognized
Restricted stock compensation, net of forfeitures
Restricted stock compensation, net of forfeitures (in shares)
Restricted Stock Converted From Performance Shares [Member]
Restricted stock deposit liability
Restricted stock deposit liability transferred to (from) common stock
Restricted stock equity grant
Restricted stock expense
Restricted stock expense (includes tax benefit of $170) for year 2016
Restricted stock expense, net of forfeitures
Restricted stock expense, tax benefit
Restricted stock for tax withholding obligations
Restricted stock for tax withholding obligations (in shares)
Restricted stock forfeited
Restricted stock forfeited (in shares)
Restricted stock forfeited / cancelled
Restricted stock forfeited for tax payment
Restricted stock forfeited for tax payment, shares
Restricted stock forfeited or canceled and retired
Restricted stock forfeited or canceled and retired (shares)
Restricted stock forfeited or expired (in shares)
Restricted stock forfeited or withheld to satisfy tax obligations
Restricted stock forfeited, shares
Restricted stock forfeited/cancelled (in shares)
Restricted stock forfeiture
Restricted stock forfeiture (in shares)
Restricted stock forfeitures
Restricted Stock Forfeitures
Restricted stock forfeitures (in shares)
Restricted Stock Forfeitures (in shares)
Restricted stock forfeitures and cancellations
Restricted stock forfeitures and cancellations, shares
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year
Restricted stock forfeitures and stock withholdings related to share based awards that vested during the year (in shares)
Restricted stock forfeitures, shares
Restricted stock forfeitures, value
Restricted stock grant
Restricted Stock grant
Restricted Stock Grant
Restricted stock grant (in shares)
Restricted stock grant, net of forfeitures
Restricted stock grant, netted with (forfeitures)
Restricted stock grant, netted with (forfeitures) (in shares)
Restricted stock grant, shares
Restricted Stock grant, Shares
Restricted stock granted
Restricted stock granted (in shares)
Restricted stock granted (Note 13), shares
Restricted stock granted from treasury stock
Restricted stock granted from treasury stock, shares
Restricted stock granted to employees (in shares)
Restricted stock granted, (forfeited) and related tax benefit
Restricted stock granted, (forfeited) and related tax benefit (in shares)
Restricted stock granted, Amount
Restricted stock granted, net
Restricted stock granted, net (in shares)
Restricted stock granted, net of amortization
Restricted stock granted, shares
Restricted stock granted, Shares
Restricted stock grants
Restricted stock grants - shares
Restricted stock grants (in shares)
Restricted stock grants (net of forfeitures)
Restricted stock grants (net of forfeitures) and adjustments (in shares)
Restricted stock grants (shares)
Restricted stock grants (Shares)
Restricted stock grants [Member]
Restricted stock grants adjustments
Restricted stock grants and units delivered, net of cashless exercise (in shares)
Restricted stock grants cancelled (in shares)
Restricted stock grants forfeited
Restricted stock grants issued
Restricted stock grants issued (in shares)
Restricted stock grants net of forfeitures
Restricted stock grants net of forfeitures (in shares)
Restricted stock grants retained to cover taxes
Restricted stock grants surrendered
Restricted stock grants surrendered (in shares)
Restricted stock grants, amount
Restricted stock grants, forfeitures, shares
Restricted stock grants, net
Restricted stock grants, net of cancellations
Restricted stock grants, net of cancellations (in shares)
Restricted stock grants, net of cancellations, shares
Restricted stock grants, net of cancellations, value
Restricted stock grants, net of forfeiture
Restricted stock grants, net of forfeiture (in shares)
Restricted stock grants, net of forfeitures
Restricted stock grants, net of forfeitures - 2,329 shares
Restricted stock grants, net of forfeitures (in shares)
Restricted stock grants, net of forfeitures and restricted stock unit vesting
Restricted stock grants, net of forfeitures and restricted stock unit vesting (in shares)
Restricted stock grants, net of forfeitures, shares
Restricted stock grants, net, shares
Restricted stock grants, shares
Restricted stock grants, value
Restricted stock investments, at cost
Restricted stock issuance
Restricted stock issuance (in shares)
Restricted stock issuance for bonus payment
Restricted stock issuance to a broker for fees
Restricted stock issuance to a broker for fees, shares
Restricted stock issuance, net
Restricted stock issuance, net (in shares)
Restricted stock issuance, net of cancellations, shares
Restricted stock issuance, net of cancellations, value
Restricted stock issuance, net of forfeitures
Restricted stock issuance, net of forfeitures (in shares)
Restricted stock issuance/(forfeiture)
Restricted stock issuance/(forfeiture) (in shares)
Restricted stock issuances
Restricted stock issuances (22,871, 41,322 and 59,038 shares in 2016, 2017 and 2018)
Restricted stock issuances, net
Restricted stock issuances, net (in shares)
Restricted stock issuances, shares
Restricted stock issued
Restricted stock issued (in shares)
Restricted stock issued (shares)
Restricted stock issued and related tax withholdings
Restricted stock issued and related taxes
Restricted stock issued and related taxes (in shares)
Restricted stock issued and stock based compensation under incentive plans
Restricted stock issued and stock based compensation under incentive plans (in shares)
Restricted stock issued as compensation
Restricted stock issued as compensation for services
Restricted stock issued as compensation for services, shares
Restricted stock issued as compensation, shares
Restricted stock issued for acquisition
Restricted stock issued for acquisition (in shares)
Restricted stock issued for services
Restricted stock issued for services (in shares)
Restricted stock issued for services, shares
Restricted stock issued net, shares
Restricted Stock issued to employee
Restricted Stock issued to employee, shares
Restricted stock issued to settle liability
Restricted stock issued to settle liability, shares
Restricted stock issued, net
Restricted stock issued, net of amortization
Restricted stock issued, net of forfeitures
Restricted stock issued, net of forfeitures (in shares)
Restricted stock issued, net of stock forfeited
Restricted stock issued, net of stock forfeited (in shares)
Restricted stock issued, Shares
Restricted stock lapsed, including tax benefit
Restricted Stock or Unit Expense
Restricted stock plan
Restricted stock plan share issuance/forfeiture
Restricted stock plan share issuance/forfeiture, shares
Restricted stock plan shares earned
Restricted stock plan shares earned, shares
Restricted stock plan, shares
Restricted stock redemption
Restricted stock release
Restricted stock release (in shares)
Restricted stock repurchased (in shares)
Restricted stock repurchased from employees for withholding taxes
Restricted stock repurchased on vesting to pay taxes
Restricted stock repurchased on vesting to pay taxes, shares
Restricted stock retained to cover taxes
Restricted stock returned for payment of taxes
Restricted stock returned for payment of taxes, shares
Restricted stock shares surrendered
Restricted stock shares surrendered for taxes
Restricted stock shares surrendered for taxes (in shares)
Restricted stock shares surrendered, in shares
Restricted stock surrender
Restricted stock surrendered and canceled
Restricted stock surrendered due to employee tax liability
Restricted stock surrendered for employees' tax liability (in shares)
Restricted stock surrendered for employees tax liability
Restricted stock surrendered for tax withholdings upon vesting
Restricted stock surrendered for tax withholdings upon vesting (in shares)
Restricted stock surrendered for taxes
Restricted stock surrendered for taxes, shares
Restricted stock surrendered in lieu of withholding taxes
Restricted stock surrendered in lieu of withholding taxes (in shares)
Restricted stock surrendered, shares
Restricted Stock Surrenders - Tax Obligations
Restricted Stock Surrenders - Tax Obligations (in shares)
Restricted stock tax deficiency
Restricted stock tax vesting
Restricted stock tax vesting (in shares)
Restricted stock tax withholdings
Restricted stock transactions and other
Restricted stock unit activity
Restricted stock unit awards
Restricted stock unit awards (in shares)
Restricted stock unit awards vested, shares (in shares)
Restricted stock unit compensation expense
Restricted stock unit conversions, Shares
Restricted stock unit distributions
Restricted stock unit distributions, shares (in shares)
Restricted stock unit expense
Restricted stock unit expense (income)
Restricted stock unit expenses
Restricted stock unit settlement
Restricted stock unit settlement (shares)
Restricted Stock Unit Settlements withheld and retired to treasury
Restricted Stock Unit Settlements withheld and retired to treasury, Shares
Restricted Stock Unit Settlements, Shares
Restricted stock unit tax withholdings
Restricted stock unit vested (in shares)
Restricted stock unit vesting
Restricted stock unit vesting (in shares)
Restricted stock unit vesting and tax benefits, outstanding (in shares)
Restricted stock unit vesting, shares
Restricted stock unit vests
Restricted stock unit vests (shares)
Restricted stock unit withholdings
Restricted stock unit withholdings (in shares)
Restricted stock unit withholdings, shares
Restricted stock units
Restricted Stock Units
Restricted stock units - time-based
Restricted stock units (in shares)
Restricted stock units (in Shares)
Restricted Stock Units (Note 16)
Restricted Stock Units (RSUs)
Restricted Stock Units (RSUs) [Member]
Restricted stock units (RSUs) granted for achievement of performance-based compensation, reclassified from liability to equity (Note G)
Restricted stock units (RSUs) granted for achievement of performance-based compensation, reclassified from liability to equity (Note G) (in shares)
Restricted stock units (RSUs) vested
Restricted stock units (RSUs) vested (in shares)
Restricted Stock Units (shares)
Restricted stock units [Member]
Restricted Stock Units [Member]
Restricted stock units acquired to settle employee tax withholding liability
Restricted stock units and stock options surrendered
Restricted stock units and stock options surrendered for withholding taxes payable
Restricted stock units assumed in business combinations
Restricted stock units converted to common stock, shares
Restricted stock units converted to shares
Restricted stock units delivered
Restricted stock units delivered, net of cashless
Restricted stock units exercised, Amount
Restricted stock units exercised, Shares
Restricted stock units expense
Restricted stock units expense-time-based
Restricted stock units expense (in shares)
Restricted stock units expensed
Restricted stock units for directors' deferred compensation plan
Restricted stock units granted
Restricted stock units issuance
Restricted stock units issuance (in shares)
Restricted stock units issued
Restricted stock units issued (in shares)
Restricted stock units issued (in units)
Restricted stock units issued as Merger purchase consideration
Restricted stock units issued for services
Restricted stock units issued in payment of accrued compensation
Restricted stock units issued, amount
Restricted stock units issued, net of forfeitures (See Note 17)
Restricted stock units issued, net of shares withheld for taxes
Restricted stock units issued, net of shares withheld for taxes (in shares)
Restricted stock units issued, net of tax withholdings
Restricted stock units issued, net of tax withholdings (in shares)
Restricted stock units issued, shares
Restricted stock units issued, Shares
Restricted stock units recognized, net
Restricted stock units recognized, net of forfeitures
Restricted stock units released
Restricted stock units released (in shares)
Restricted stock units repurchased for employee tax withholding
Restricted stock units reserve
Restricted stock units surrendered in lieu of withholding taxes
Restricted stock units surrendered in lieu of withholding taxes, Shares
Restricted stock units taxes paid in cash
Restricted stock units vested
Restricted stock units vested - Class A shares
Restricted stock units vested (in shares)
Restricted stock units vested and distributed, net of shares withheld
Restricted stock units vested and distributed, net of tax
Restricted stock units vested and distributed, net of tax (in shares)
Restricted stock units vested and issued
Restricted stock units vested, net
Restricted stock units vested, net (in shares)
Restricted stock units vested, net of restricted stock awards forfeited
Restricted stock units vested, net of restricted stock awards forfeited, shares
Restricted stock units vested, net of shares withheld for taxes
Restricted stock units vested, net of shares withheld for taxes (in shares)
Restricted stock units vested, net of tax settlement
Restricted stock units vested, net of tax settlement, shares
Restricted stock units vested, shares
Restricted stock units vested, Value
Restricted stock units withheld for employee taxes
Restricted stock units withheld for payroll taxes
Restricted stock units withheld for taxes
Restricted stock units withheld to settle employee tax withholding liability
Restricted stock units withheld to settle employee tax withholding liability, shares
Restricted stock units, net of shares redeemed for taxes
Restricted stock units, net of shares redeemed for taxes (in shares)
Restricted stock units, net of taxes paid related to net settlement of equity awards
Restricted stock units, net of taxes paid related to net settlement of equity awards (in shares)
Restricted stock units, shares
Restricted Stock Units, shares
Restricted stock units, value
Restricted stock units, warrants and options issued for services
Restricted stock units/awards repurchased on vesting to pay taxes
Restricted stock used for tax withholding
Restricted stock used for tax withholding (in shares)
Restricted stock used for tax withholdings
Restricted stock used for tax withholdings (in shares)
Restricted stock vested
Restricted stock vested (in shares)
Restricted stock vested and shares withheld
Restricted stock vested and shares withheld (in shares)
Restricted stock vested and stock options exercised (in shares)
Restricted stock vested during the period, net
Restricted stock vested during the period, net (in shares)
Restricted stock vested, net of shares withheld for payment of taxes
Restricted stock vested, net of shares withheld for payment of taxes (shares)
Restricted stock vested, shares
restricted stock vesting
Restricted stock vesting
Restricted stock vesting & other
Restricted stock vesting & other (in shares)
Restricted stock vesting (in shares)
Restricted stock vesting (Note 10)
Restricted stock vesting and issuance
Restricted stock vesting and issuance (in shares)
Restricted stock vesting, Shares
Restricted stock vestings
Restricted stock vestings (in shares)
Restricted stock vestings issued out of treasury
Restricted stock withheld for taxes
Restricted stock withheld for taxes (in shares)
Restricted stock withheld for taxes (shares)
Restricted stock withholding taxes paid in lieu of issued shares
Restricted stock, at cost
Restricted stock, executive and Board of Director awards
Restricted stock, net
Restricted stock, net (in shares)
Restricted stock, net of forfeitures
Restricted stock, net of forfeitures (70,019, 57,164 and 24,018 shares)
Restricted stock, net of forfeitures (in shares)
Restricted stock, net of forfeitures and shares withheld for taxes
Restricted stock, net of forfeitures and shares withheld for taxes (in shares)
Restricted stock, restricted stock units and deferred stock units vested
Restricted stock, restricted stock units and deferred stock units vested (in shares)
Restricted stock, shares
Restricted stock, Shares
Restricted Stock, shares forfeited
Restricted Stock, shares issued
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings
Restricted stock, shares outstanding
Restricted stock, Shares Outstanding
Restricted stock, stock option and restricted stock unit expense
Restricted Stock, Value, Shares Issued Net of Tax Withholdings
Restricted stock/performance unit grants and cancellations
Restricted stock/performance unit grants and cancellations (in shares)
Restricted stock:
Restricted storm reserve
Restricted term-deposits in non-current assets
Restricted term deposits
Restricted time deposits
Restricted trust and escrow accounts
Restricted unit compensation expense
Restricted Unitholders [Member]
Restricted units awarded
Restricted units compensation expense
Restricted units converted, Shares
Restricted units forfeited
Restricted units granted, net of forfeitures (in units)
Restricted units granted, net of forfeitures, units
Restricted units lapsed
Restricted units repurchased and other
Restricted units returned to plan
Restricted units vested
Restricted units vested, shares
Restricted Voting Share capital
Restricted Voting Share capital, 34,944,993 and 34,455,635 Restricted Voting Shares, respectively, issued and outstanding(Note 13)
Restricted Voting Shares
Restricted voting shares issued
Restricted voting shares outstanding
Restricted/Performance stock units vested
RestrictedCashAndCashEquivalentsCashAndCashEquivalentsMember
Restrictions on Cash and Cash Equivalents
Restructuring
Restructuring-related software charge
Restructuring (income)/expense
Restructuring (Note 14)
Restructuring (Note 22)
Restructuring accrual
Restructuring accruals
Restructuring activities
Restructuring and acquisition-related
Restructuring and acquisition-related costs
Restructuring and acquisition-related costs (note 17)
Restructuring and acquisition related expenses
Restructuring and asset impairment charges
Restructuring and Asset Impairment Charges
Restructuring and asset impairment charges (Note 7)
Restructuring and Asset Related Charges - Net
Restructuring and Discrete Costs
Restructuring and exit costs
Restructuring and impairment charges
Restructuring and impairment charges, net
Restructuring and impairment costs
Restructuring and impairment expense
Restructuring and impairment expenses
Restructuring and impairment related charges
Restructuring and impairment, net
Restructuring and integration
Restructuring and integration costs
Restructuring and integration expense, net
Restructuring and integration expenses
Restructuring and management transition
Restructuring and merger-related expense
Restructuring and multi-employer pension liabilities (Note 9)
Restructuring and other
Restructuring and other (income) charges, net
Restructuring and other charges
Restructuring and other charges (benefits)
Restructuring and other charges (gain), net
Restructuring and other charges (income)
Restructuring and other charges (Note 15)
Restructuring and other charges, net
Restructuring and other corporate matters
Restructuring and other costs
Restructuring and other costs, net
Restructuring and other exit costs
Restructuring and other exit costs (Note 1)
Restructuring and other exit costs, net
Restructuring and other expense
Restructuring and other expense (income), net
Restructuring and other expenses
Restructuring and other related charges
Restructuring and other related costs
Restructuring and other separation costs
Restructuring and other special charges
Restructuring and other special charges, net
Restructuring and other spending
Restructuring and other transition expenses
Restructuring and other transition expenses, net of payments
Restructuring and rationalisation expenses
Restructuring and related
Restructuring and related (credits) charges
Restructuring and related charges
Restructuring and Related Cost, Incurred Cost
Restructuring and related costs
Restructuring and related impairment charges
Restructuring and reorganization charges
Restructuring and repositioning expenses
Restructuring and separation costs
Restructuring and severance costs
Restructuring and special charges
Restructuring and strategic charges, % of Sales
Restructuring and termination benefits, net of cash
Restructuring cash expenditures
Restructuring charge
Restructuring Charge - Non-Operating (Note 1)
Restructuring charge (benefit)
Restructuring Charge (Note 1)
Restructuring charge (note 10)
Restructuring charge related to facility exit costs
Restructuring charges
Restructuring Charges
Restructuring charges - cost of goods sold
Restructuring charges (1)
Restructuring charges (benefit)
Restructuring charges (Note 2)
Restructuring charges (recovery)
Restructuring charges and asset impairments
Restructuring charges and asset impairments, net
Restructuring charges and asset impairments, net of cash paid
Restructuring charges and certain acquisition-related costs
Restructuring charges and other costs
Restructuring charges and other exit-related activities
Restructuring charges and other, net
Restructuring charges in other current and non-current liabilities
Restructuring charges related to property, plant, and equipment
Restructuring charges, net
Restructuring charges, net of reversals
Restructuring charges/(credits)
Restructuring charges/other
Restructuring Cost pursuant to equity modification
Restructuring costs
Restructuring Costs
Restructuring costs (benefit)
Restructuring costs and other
Restructuring costs and other income (Note 8)
Restructuring costs and similar items
Restructuring costs paid
Restructuring costs related to impairment of property and equipment
Restructuring costs, net
Restructuring credit
Restructuring expenditures
Restructuring expense
Restructuring expenses
Restructuring expenses and asset impairments
Restructuring expenses and other
Restructuring gain and other
Restructuring income
Restructuring liabilities
Restructuring liabilities - current
Restructuring liability
Restructuring Liability
Restructuring obligations
Restructuring of foreign subsidiaries
Restructuring of operations and impairment of goodwill and intangible assets
Restructuring of operations, litigation and other items
Restructuring of Senior Notes according to PRJ
Restructuring payments
Restructuring payments including associated costs
Restructuring Plan
Restructuring Plan [Axis]
Restructuring Plan [Domain]
Restructuring related expenses
Restructuring related impairment charges (gain)
Restructuring reserve
Restructuring reserve adjustment
Restructuring Reserve, Current
Restructuring reserves
Restructuring reversal
Restructuring share-based compensation
Restructuring, acquisition and divestiture related costs
Restructuring, acquisition and other
Restructuring, acquisition, and integration related expenses
Restructuring, acquisition, integration, and other expenses
Restructuring, asset-related, and other charges
Restructuring, asset impairment and related charges
Restructuring, Exit, Integration and Impairment Charges
Restructuring, goodwill impairment and asset related charges - net
Restructuring, impairment and disposal charges
Restructuring, impairment and other
Restructuring, impairment and other charges
Restructuring, impairment and other charges-net
Restructuring, impairment and other charges-net (Note 5)
Restructuring, impairment and other charges-net (Note 9)
Restructuring, impairment and plant closing (credits) costs
Restructuring, impairment and plant closing and transition costs
Restructuring, impairment and related charges
Restructuring, impairment and transaction-related charges
Restructuring, impairment, and other exit costs (recoveries)
Restructuring, integration and other costs
Restructuring, integration and other expenses
Restructuring, integration, and other charges
Restructuring, strategic transaction and integration expenses
Restructuring, transition and other costs
Restructuring/acquisition expense
Restructuring/Asset impairment charges
Restructuring/impairment charges
Restuarant Net Sales [Member]
Result after taxation
Result after taxation for the period
Result attributable to
Result before corporate income taxes
Result before tax
Result before tax from continuing operations
Result before taxation
Result for the year
Result from investments
Result from investments:
Result of real estate acquired in settlement of loans
Result on disposal of group companies 25
Results before tax
Results from financial transactions
Results from operating activities
Results from operations
Results in operations with subsidiaries
Results of discontinued operations, net of income taxes
Results of operations of foreclosed assets
Results of Operations, Revenue from Oil and Gas Producing Activities
Results of Operations, Transportation Costs
Results of real estate acquired in settlement of loans
Results relating to equity-accounted investees
Retail
Retail [Member]
Retail and other
Retail and Other [Member]
Retail and wholesale
Retail Automotive Dealership
Retail brokerage and advisory
Retail certificates of deposit
Retail clothing product
Retail Clothing Product Gross Margin
Retail Commercial Truck Dealership
Retail cost of revenues
Retail cost of revenues - affiliates
Retail electric revenues
Retail finance
Retail financing
Retail investment sales
Retail investment services
Retail Loans [Member]
Retail merchandise sales
Retail notes
Retail Occupancy costs
Retail operating expenses
Retail Operations [Member]
Retail Opportunity Investments Partnership L.P.
Retail revenue
Retail revenues
Retail sales
Retail Sales
Retail Segment
Retail Value Inc. shareholders' equity
Retail, entertainment and other
Retailer share arrangements
Retain earnings (accumulated deficit)
Retain earnings (Accumulated deficit)
Retainage
Retainage payable
Retainage receivable
Retainage receivable ($36,724 and $12,410 related to VIEs)
Retainages receivable
Retained (deficit)
Retained (Deficit)
Retained (deficit) / earnings
Retained (Deficit) [Member]
Retained (deficit) earnings
Retained (Deficit) Earnings
Retained (Deficit) Earnings [Member]
Retained (Deficit)/ Earnings [Member]
Retained (deficit)/earnings
Retained 77,125 shares to cover tax withholdings under the Long Term Incentive Plan
Retained beneficial interests
Retained deficit
Retained Deficit
Retained Deficit [Member]
Retained deficit and other reserves
Retained deficit, total reflect the balance after a deficit of $3,242,672 was eliminated through a quasi-reorganization [note2]
Retained Deficits
RETAINED EARINGS
Retained Earings/ (Accumulated Deficit)
Retained earnigs adjustment for new accounting standard
Retained Earning, Gross
Retained earnings
Retained earnings-
Retained Earnings
RETAINED EARNINGS
Retained earnings-substantially restricted
Retained earnings - beginning of period
Retained earnings - end of period
Retained earnings - restricted
Retained earnings - substantially restricted
Retained Earnings - Substantially Restricted
Retained Earnings - Substantially Restricted [Member]
Retained earnings - unrestricted
Retained earnings (a)(c)(d)
Retained earnings (accumulated deficit)
Retained earnings (Accumulated deficit)
Retained earnings (Accumulated Deficit)
Retained Earnings (accumulated deficit)
Retained Earnings (Accumulated deficit)
Retained Earnings (Accumulated Deficit)
RETAINED EARNINGS (ACCUMULATED DEFICIT)
Retained Earnings (Accumulated Deficit) (Revised)
Retained earnings (accumulated deficit) [Member]
Retained earnings (Accumulated deficit) [Member]
Retained earnings (Accumulated Deficit) [Member]
Retained Earnings (accumulated deficit) [Member]
Retained Earnings (Accumulated Deficit) [Member]
Retained earnings (Accumulated deficit) from discontinued operations
Retained Earnings (Accumulated Deficit).
Retained earnings (Accumulated losses)
Retained earnings (accumulated losses) [Member]
Retained Earnings (Accumulated losses) [Member]
Retained Earnings (Accumulated) Deficit
Retained Earnings (AccumulatedDeficit) [Member]
Retained earnings (deficit)
Retained earnings (Deficit)
Retained Earnings (deficit)
Retained Earnings (Deficit)
RETAINED EARNINGS (DEFICIT)
Retained earnings (deficit) [Member]
Retained Earnings (deficit) [Member]
Retained Earnings (Deficit) [member]
Retained Earnings (Deficit) [Member]
Retained earnings (deficit) appropriated
Retained earnings (deficit) unappropriated
Retained earnings (deficit):
Retained Earnings (Distribution in Excess of Earnings)
Retained earnings (distributions in excess of earnings)
Retained earnings (Distributions in excess of earnings)
Retained Earnings (Distributions in excess of net earnings)
Retained earnings (distributions in excess of retained earnings)
Retained Earnings (Distributions in Excess of Retained Earnings)
Retained earnings (dividends in excess of earnings)
Retained Earnings (Dividends in Excess of Earnings)
Retained earnings (loss)
Retained Earnings (Loss)
Retained Earnings (Loss) [Member]
Retained earnings (losses)
Retained Earnings (Losses)
Retained Earnings (Note 1)
Retained earnings (Note 13)
Retained earnings (Note 9)
Retained earnings (partially restricted)
Retained earnings (the restricted portion is $4,422,033 and $4,422,033 at December 31, 2018 and December 31, 2017, respectively)
Retained Earnings / (Accumulated Deficit)
Retained Earnings / (Accumulated Deficit) [Member]
Retained earnings / (deficit)
Retained Earnings / (Deficit)
Retained Earnings / Accumulated Deficit
Retained Earnings /(Accumulated Deficit) [Member]
Retained earnings [member]
Retained earnings [Member]
Retained Earnings [member]
Retained Earnings [Member]
RETAINED EARNINGS [Member]
Retained Earnings [Mmember]
Retained Earnings [Roll Forward]
Retained Earnings Accumulated Deficit [Abstract]
Retained Earnings Adjustment
Retained earnings adjustment (Note 3.u and 3.v.)
Retained earnings adjustment due to adoption of an accounting standard
Retained Earnings Adjustment due to ASC 606
Retained earnings adjustment for stranded tax effects
Retained earnings adjustment upon adoption of ASU 2014-09
Retained earnings and other reserves
Retained earnings appropriated
Retained Earnings Appropriated
Retained Earnings Appropriated [Member]
Retained Earnings Appropriated for Legal Reserve [Member]
Retained Earnings As Adjusted
Retained earnings at beginning of period
Retained Earnings at Beginning of Year
Retained earnings at end of period
Retained Earnings at End of Year
Retained earnings attributable to accumulated earnings (losses) [member]
Retained earnings deficit
Retained earnings from discontinued operations
Retained earnings from prior years
Retained Earnings Member
Retained Earnings Of Prior Years [Member]
Retained earnings opening balance adjustment
Retained Earnings or (Accumulated Deficit)
Retained Earnings Substantially Restricted
Retained Earnings Total [Member]
Retained earnings unappropriated
Retained Earnings Unappropriated
Retained earnings, (deficit) beginning of year
Retained Earnings, Appropriated
Retained Earnings, Appropriated [Member]
Retained Earnings, Appropriated, Transfers To (From)
Retained earnings, beginning
Retained Earnings, Beginning Balance
Retained earnings, beginning of period
Retained earnings, beginning of period (Revised)
Retained Earnings, Beginning of Period/Year
Retained earnings, beginning of the period, as adjusted
Retained earnings, end of period
Retained earnings, end of period (2018 Revised)
Retained Earnings, End of Period/Year
Retained Earnings, End of Year
Retained earnings, ending
Retained Earnings, Ending Balance
Retained earnings, includes legal surplus reserve of $80,191 million (2017- $59,693 million )
Retained earnings, including treasury shares
Retained earnings, partially restricted
Retained earnings, portion attributable to dividends [member]
Retained Earnings, Restricted
Retained Earnings, Restricted [Member]
Retained Earnings, Statutory reserve
Retained earnings, subject to certain restrictions
Retained earnings, substantially restricted
Retained Earnings, Total
Retained Earnings, Total [Member]
Retained Earnings, Unappropriated
Retained Earnings, Unappropriated [Member]
Retained Earnings, Unrestricted
Retained Earnings, Unrestricted [Member]
Retained earnings.
Retained Earnings. (Accumulated Deficit)
Retained Earnings/ (Accumulated Deficit)
RETAINED EARNINGS/ (ACCUMULATED DEFICIT)
Retained Earnings/ (Accumulated Deficit) [Member]
Retained earnings/(accumulated deficit)
Retained earnings/(Accumulated deficit)
Retained earnings/(Accumulated Deficit)
Retained Earnings/(Accumulated deficit)
Retained Earnings/(Accumulated Deficit)
Retained Earnings/(Accumulated Deficit) [Member]
Retained Earnings/(Accumulated Losses) [Member]
Retained Earnings/(Accumulated) Deficit
Retained earnings/(deficit)
Retained Earnings/(Deficit)
Retained earnings/(losses)
Retained Earnings/Accumulated Deficit
Retained Earnings/Accumulated Deficit [Member]
Retained earnings:
Retained Earnings:
RETAINED EARNINGS:
Retained earningssubstantially restricted
Retained equity
Retained income
Retained Income
Retained Income [Member]
Retained interest in SunStrong lease portfolio
Retained interests in securitizations
Retained loss
Retained Loss
Retained loss (Restated)
Retained losses
Retained losses [member]
Retained Losses [Member]
Retained matters from the First Hancock JV included in related-party receivables
Retained profit
Retained profit [member]
Retained profits
Retainer
Retainer Asset
Retention of gross mortgage servicing rights from loan sales
Retention of mortgage servicing rights from loan securitizations and sales
Retention payable
Retention withholdings
Retentions receivable
Retire treasury stock
Retire treasury stock (in shares)
Retired debt and accrued interest obligations in exchange for treasury stock
Retired shares
Retired shares (in shares)
Retired shares upon settlement of forward purchase agreement
Retired shares upon settlement of forward purchase agreement (in shares)
Retired stock
Retired stock (in shares)
Retired treasury stock from employee tax withholdings
Retiree benefits
Retiree health benefit obligation
Retiree health care and life insurance benefits
Retiree health care benefits
Retirement
Retirement-related benefit plans
Retirement-related benefit plans (1) (Note L)
Retirement-related benefit plans (Note L)
Retirement-related benefit plans:
Retirement and deferred compensation plan liabilities
Retirement and deferred compensation plans
Retirement and other employee benefits
Retirement and paydown on debt and revolving credit facility
Retirement and pension plan assets and liabilities
Retirement and pension plans
Retirement and post-retirement benefits
Retirement and postretirement benefit plans
Retirement and postretirement benefit plans, net of income taxes
Retirement benefit
Retirement Benefit Adjustments, net of tax
Retirement benefit adjustments, net of taxes
Retirement benefit adjustments, tax (expense) benefit
Retirement benefit asset
Retirement benefit asset, net
Retirement benefit assets
Retirement benefit expense
Retirement benefit funding (more) less than expense:
Retirement benefit liabilities
Retirement benefit liabilities (Note 21)
Retirement benefit obligation
Retirement benefit obligation, net
Retirement benefit obligations
Retirement benefit obligations, net
Retirement benefit plan activity
Retirement benefit plans
Retirement benefit plans funded status adjustment (net of related tax benefit of $0.2 million, $0.3 million and $0.1 million, respectively)
Retirement benefit plans:
Retirement benefit re-measurements
Retirement benefit remeasurements
Retirement benefit schemes
Retirement benefits
Retirement Benefits
Retirement benefits adjustment
Retirement benefits adjustment, net of income taxes
Retirement Benefits Adjustments
Retirement benefits and deferred compensation
Retirement benefits and other liabilities
Retirement benefits expense
Retirement benefits liability
Retirement Benefits Liability
Retirement benefits non-service expense
Retirement benefits non-service expense (note 21)
Retirement benefits non-service income
Retirement benefits other than pensions
Retirement benefits payable
Retirement benefits payable and other liabilities
Retirement benefits plan activity
Retirement benefits remeasurements
Retirement benefits, net of taxes
Retirement benefits, net of taxes $44, $164 and ($204), respectively
Retirement benefits, net of taxes ($23), $104 and $63, respectively(2)
Retirement benefits, tax
Retirement contributions paid or payable in common stock
Retirement defined benefits expenseother than service costs
Retirement expense (benefit) plans funded status adjustment, tax
Retirement liabilities
Retirement liability adjustment
Retirement Liability Adjustment  Net of Tax
Retirement Liability Adjustment  Net of Taxes
Retirement liability adjustment before income taxes
Retirement liability adjustment before reclassifications
Retirement liability adjustment, net of tax
RETIREMENT OBLIGATION ASSET (Note 8)
Retirement obligations
Retirement obligations and other
Retirement obligations and other liabilities
Retirement of 1,968 shares for payment of employee taxes upon vesting
Retirement of 17,608 shares of stock
Retirement of AB Holding Units
Retirement of Chicopee Bancorp ESOP
Retirement of Chicopee Bancorp ESOP (in shares)
Retirement of Class A treasury shares
Retirement of Class A treasury shares (in shares)
Retirement of class B common shares in connection with Recapitalization (retirement of 4,328,552 class B common shares)
Retirement of class B common shares in connection with recapitalization, shares retired (in shares)
Retirement of Class B common stock
Retirement of Class B Common Stock
Retirement of common shares
Retirement of common shares (tax payments on equity compensation)
Retirement of common shares in connection with acquisition, shares
Retirement of common shares in connection with acquisition, value
Retirement of common stock
Retirement of common Stock
Retirement of Common Stock
Retirement of common stock (in shares)
Retirement of common stock (Note 13), Amount
Retirement of common stock (Note 13), Shares
Retirement of Common Stock [Member]
Retirement of common stock for minimum tax withholdings
Retirement of common stock for minimum tax withholdings (in shares)
Retirement of common stock for payment of withholding tax
Retirement of common stock for payment of withholding tax, Shares
Retirement of common stock held in treasury
Retirement of common stock held in treasury, Shares
Retirement of common stock in exchange for common stock warrant
Retirement of common stock in exchange for common stock warrant (in shares)
Retirement of common stock in exchange for common stock warrant, shares
Retirement of common stock in legal settlement
Retirement of common stock in legal settlement, shares
Retirement of common stock pursuant to the 2016 Share Repurchase Program, at cost
Retirement of common stock pursuant to the 2016 Share Repurchase Program, at cost, shares
Retirement of Common Stock pursuant to the issuance of Series J convertible preferred shares
Retirement of common stock under tender offer
Retirement of common stock, net
Retirement of common stock, net (in shares)
Retirement of common stock, shares
Retirement of Common Stock, shares
Retirement of common stock/cancellation of shares
Retirement of Convertible Notes
Retirement of convertible senior notes
Retirement of debt
Retirement of derivative liability
Retirement of escrow shares
Retirement of escrow shares, shares
Retirement of fractional shares
Retirement of fractional shares (in shares)
Retirement of fully depreciated equipment - accumulated depreciation
Retirement of fully depreciated equipment - cost
Retirement of fully depreciated property, plant and equipment
Retirement of investment
Retirement of junior subordinated debentures
Retirement of Limited Partner Units
Retirement of long-term debt
Retirement of Long-term Debt
Retirement of long-term debt  including extinguishment of debt costs
Retirement of long-term debt to financing trust
Retirement of long-term debt, including early payment premium
Retirement of non-voting common stock, Amount
Retirement of non-voting common stock, Shares
Retirement of notes
Retirement of Notes due 2019
Retirement of ordinary shares
Retirement of Outstanding Shares
Retirement of patronage capital
Retirement of patronage capital and estate payments
Retirement of preferred stock
Retirement of preferred stock (in shares)
Retirement of preferred stock, value
Retirement of previous credit facilities
Retirement of previously repurchased common stock
Retirement of previously repurchased common stock (in shares)
Retirement of property plant and equipment
Retirement of repurchased common stock
Retirement of repurchased common stock, Shares
Retirement of repurchased shares
Retirement of repurchased shares (in shares)
Retirement of restricted shares
Retirement of restricted shares (in shares)
Retirement of restricted stock
Retirement of restricted stock (in shares)
Retirement of restricted stock, shares
Retirement of senior common stock
Retirement of senior common stock (in shares)
Retirement of senior common stock, net
Retirement of senior debentures
Retirement of Senior Secured Notes
Retirement of senior subordinated notes
Retirement of Senior Subordinated Notes
Retirement of Series A Convertible Preferred Stock
Retirement of Series A Convertible Preferred Stock [Member]
Retirement of Series A Convertible Preferred Stock, shares
Retirement of Series B Preferred Stock
Retirement of shares
Retirement of shares (in shares)
Retirement of Shares (in shares)
Retirement of shares for payment of employee taxes upon vesting (in shares)
Retirement of shares held in treasury
Retirement of shares held in treasury (in shares)
Retirement of shares held in treasury, average price (in dollars per share)
Retirement of shares of common stock
Retirement of shares of common stock (shares)
Retirement of shares upon vesting of restricted stock
Retirement of short-term debt
Retirement of stock
Retirement of stock warrants
Retirement of stock, Shares
Retirement of subordinated debt
Retirement of treasury shares
Retirement of Treasury shares
Retirement of treasury shares - retired shares
Retirement of treasury shares (in shares)
Retirement of treasury shares (shares)
Retirement of treasury shares due to Merger
Retirement of treasury shares due to Merger (in shares)
Retirement of Treasury shares in connection with Delek/Alon Merger
Retirement of Treasury shares in connection with Delek/Alon Merger (in shares)
Retirement of treasury shares, share
Retirement of treasury shares, shares
Retirement of treasury shares, Shares
Retirement of treasury shares, shares (in shares)
Retirement of treasury shares, value
Retirement of treasury sharess
Retirement of treasury stock
Retirement of Treasury Stock
Retirement of treasury stock - 120,129 shares for 2016 respectively
Retirement of Treasury stock (I)
Retirement of treasury stock (in shares)
Retirement of treasury stock (shares)
Retirement of Treasury Stock (shares)
Retirement of treasury stock (value)
Retirement of treasury stock, Amount
Retirement of treasury stock, cost
Retirement of treasury stock, in shares
Retirement of treasury stock, par value
Retirement of treasury stock, shares
Retirement of treasury stock, Shares
Retirement of treasury stock, value
Retirement of units
Retirement of units, shares
Retirement of WNEB stock previously owned by Chicopee Bancorp
Retirement of WNEB stock previously owned by Chicopee Bancorp (in shares)
Retirement or repayments of long-term debt
Retirement or repurchase of shares
Retirement plan administration fees
Retirement plan and other retiree benefit adjustments
Retirement plan annuities
Retirement Plan Consulting Fees
Retirement plan contributions
Retirement plan contributions and payments
Retirement plan liabilities, net
Retirement plan liability adjustment
Retirement plan liability adjustments
Retirement Plan Name
Retirement Plan Name [Domain]
Retirement plan net losses recognized in plan expenses
Retirement Plan Sponsor Location [Axis]
Retirement Plan Sponsor Location [Domain]
Retirement Plan Type
Retirement Plan Type [Axis]
Retirement Plan Type [Domain]
Retirement Plan, Name [Axis]
Retirement plans
Retirement plans - amortization of accumulated other comprehensive loss into net periodic benefit cost, net of taxes of $0
Retirement plans actuarial gains
Retirement plans assets
Retirement Plans:
Retirement program remeasurements
Retirement related
Retirement related benefit plans (net of tax effect of $318, $0 and $195, respectively)
Retirement related benefit plans, net of tax
Retirement related benefit plans, tax effect
Retirement restoration plan loss reclassified to net income
Retirement severance costs
Retirement/net transfer of capital credits
Retirements of debt
Retirements of discounted financing receivables
Retirements of long-term debt
Retirements of Long-Term Debt
Retirements of Long Term Debt Of VIEs
Retirements of managed investment entities liabilities
Retirements of senior notes
Retirements of treasury stock
Retranslation of foreign entities
Retranslation of net assets
Retransmission and carriage
Retransmission revenue and carriage fees
Retricted share units and stock option exercises settled from treasury shares purchased on open market
Retroactive adjustment for stock dividend declared on December 13, 2016
Retroactive adjustment to beginning accumulated deficit and additional paid-in capital resulting from adoption of ASU 2016-09
Retroactive adjustment to beginning accumulated deficit for adoption of ASU 2014-09
Retroactive adoption of ASU 2016-09
Retroactive application of ASU 2016-09
Retroactive application of recapitalization
Retroactive effect of shares issued in 2018 Merger
Retroactive effect of shares issued in 2018 Merger (in shares)
Retroactively restated to reflect forfeiture shares of Class B common stock
Retroactively restated to reflect stock dividend shares of Class B common stock
Retrospective adjustment for adoption of new accounting pronouncements
Retrospective adjustment for adoption of new accounting pronouncements (NCI)
Retrospective adoption of ASC Topic 606
Retrospective adoption of ASC Topic 606, Revenue from Contracts with Customers [Member]
Retrospective adoption of ASC Topic 718, Stock Compensation, forfeiture rates [Member]
Retrospective adoption of ASC Topic 740, Intra-entity transfers [Member]
Retrospective adoption of new accounting standard
Retrospective application and retrospective restatement [axis]
Returanable Shares [Member]
Return of (investment in) equity investment
Return of 28,648 and 261 equity trust shares for the years 2017 and 2016, respectively
Return of account balances on universal life and annuity contracts
Return of annuity policyholder account balances
Return of assets under capital lease:
Return of beneficial interest in a securitization
Return of Brazilian investment
Return of capital
Return of Capital
Return of capital - non-controlling interests
Return of capital - unconsolidated affiliates
Return of capital [member]
Return of capital associated with the purchase of operating joint venture interest from an affiliate
Return of capital contribution from unconsolidated affiliate
Return of Capital Distributions
Return of capital distributions from unconsolidated entities
Return of capital from (investments in) unconsolidated entities
Return of capital from equity investments
Return of capital from equity method investees
Return of capital from equity method investments
Return of capital from investees
Return of capital from investment in associated organizations
Return of capital from investments in subsidiaries
Return of capital from joint venture arrangements
Return of capital from MillerCoors
Return of capital from partnerships and joint ventures
Return of capital from real estate fund investments
Return of capital from unconsolidated affiliate
Return of capital from unconsolidated affiliates
Return of capital from unconsolidated affiliates and other
Return of capital from unconsolidated entity investments
Return of capital from unconsolidated joint ventures
Return of capital from unconsolidated real estate joint ventures
Return of capital from unconsolidated real estate venture
Return of capital investment in associate
Return of capital on common shares [member]
Return of capital on distributions received
Return of capital on investment
Return of capital on investments
Return of capital on limited partnership investments
Return of capital on PrairieSky Royalty Ltd. share distribution
Return of capital on securities
Return of capital to CCE shareholders
Return of capital to CM Bermuda
Return of capital to former parent
Return of capital to Greenlight Stockholders
Return of capital to non-controlling interest
Return of capital to noncontrolling interests
Return of capital to noncontrolling interests in consolidated VIE
Return of capital to parent
Return of capital to parent company
Return of capital to shareholders
Return of capital to Vivint Smart Home, Inc.
Return of Capital(Note 3)
Return of cash paid for TiVo Acquisition
Return of collateral deposited under derivative agreements
Return of collateral for surety bond
Return of Common Shares for Note Payable
Return of common shares for Safety-Kleen/Bango Sale Escrow
Return of common shares for Safety-Kleen/Bango Sale Escrow (in shares)
Return of common shares for sale escrow
Return of common stock
Return of common stock (in shares)
Return of Common Stock for final settlement of Pair Acquisition, amount
Return of Common Stock for final settlement of Pair Acquisition, shares
Return of common stock issued pursuant to settlement agreement
Return of common stock to pay withholding taxes on restricted stock
Return of common stock to pay withholding taxes on restricted stock, Shares
Return of common stock upon forfeiture of unvested employee share-based award, net of cash paid of $1,600
Return of common stock upon forfeiture of unvested employee share-based award, net of cash paid of $1,600, shares
Return of contingent consideration related to acquisition of real estate
Return of contributed capital from associate (Note 5)
Return of contributed capital, net
Return of Contributions Payable to POS-Minerals
Return of deposit for purchase of investment in real estate or debt
Return of deposit on mortgage note payable interest rate lock
Return of deposit on sale of leasing equipment
Return of deposits applied towards acquired aircraft
Return of deposits for interest rate swap
Return of deposits for properties under contract
Return of deposits on acquisitions of real estate
Return of Deposits on Real Estate
Return of equity investment in tax credit fund
Return of equity method and other investments
Return of equity method investment
Return of equity to noncontrolling interest
Return of equity trust shares
Return of escrowed shares to Treasury
Return of estimated interest payment for noncontrolling interest
Return of funds from 7Road
Return of funds from a third party
Return of helicopter deposits
Return of Insider Shares in connection with the downsized offering on June 1, 2018
Return of Insider Shares in connection with the downsized offering on June 1, 2018, shares
Return of invested capital from unconsolidated subsidiaries
Return of investment
Return of investment- joint ventures
Return of investment basis in purchased derivative asset
Return of investment capital
Return of investment from discontinued operations
Return of investment from equity affiliates
Return of investment from investment in other ventures
Return of investment from joint venture
Return of investment from KTIPI
Return of investment from liquidation of real estate joint ventures
Return of investment from other invested assets
Return of investment from unconsolidated affiliates
Return of investment from unconsolidated entities
Return of investment from unconsolidated entities (Note 9)
Return of investment from unconsolidated subsidiaries
Return of investment in (investment in) unconsolidated affiliates
Return of investment in affiliate
Return of Investment in Affiliate
Return of investment in equity affiliates
Return of investment in equity method affiliate
Return of investment in investee companies
Return of investment in Ultra Emissions Technologies Ltd
Return of investment in unconsolidated affiliates
Return of investment in unconsolidated entities
Return of investment in unconsolidated entity
Return of investment in unconsolidated joint venture
Return of investment in unconsolidated joint ventures
Return of investment in unconsolidated real estate joint ventures
Return of investment in unconsolidated real estate ventures
Return of investment in unconsolidated ventures
Return of investment on cash value of life insurance
Return of investment on direct financing leases
Return of investment on financing arrangements with Murray Energy (affiliate)
Return of investment received from Minera Santa Cruz S.A. (note 2 and note 7)
Return of investment to noncontrolling interests
Return of investments
Return of investments and advances from 50% or less owned companies
Return of investments in affiliates
Return of investments in distressed loans and foreclosed real estate
Return of investments in equity method investments
Return of investments in excess mortgage servicing rights
Return of investments in non-consolidated affiliates
Return of investments in privately held companies
Return of investments in unconsolidated entities
Return of investments in unconsolidated joint ventures
Return of long-term contract receivable
Return of long-term contract receivableaffiliate
Return of margin deposits under repurchase agreements and derivatives
Return of premium payable
Return of premiums on bank-owned life insurance, net
Return of principal on PVNGS lessor notes
Return of principal payments of long-term debt
Return of purchase premium for noncontrolling interests
Return of security deposits
Return of shares of stock by advisor
Return of shares under incentive and stock compensation plans to treasury stock
Return of stated capital
Return of stated capital (Note 21)
Return of stock related to settlement of Citrus Lane (Note 3)
Return of stock related to settlement of Citrus Lane (Note 3), shares
Return of the guarantee deposits for the Japanese Payment Services Act
Return of the office security deposits received under sublease agreement
Return of unused development funding to AstraZeneca AB
Return of Value - share consolidation
Return of Value paid to shareholders
Return on capital from investments in associates
Return on capital from unconsolidated affiliate
Return on capital from unconsolidated real estate ventures
Return on equity investment
Return on Equity Investment
Return on Equity method investment
Return on investment
Return on investment from investments in unconsolidated entities
Return on investment from unconsolidated affiliates
Return on investment from unconsolidated joint venture
Return on investment in affiliated company
Return on investment in available-for-sale securities
Return on investment in unconsolidated affiliate
Return on investment in unconsolidated joint ventures
Return on investment in unconsolidated real estate joint ventures
Return on investment of equity method affiliate
Return on investments from unconsolidated subsidiaries
Return on power program appropriation investment
Return on redeemable common units
Return premium accrual
Return to treasury - common stock at no cost
Returnable shares issued
Returnable Shares Issued
Returnable shares issued 2,000,000 and 0 respectively
Returnable Shares Issued, shares
Returned goods reserve
Returned investment in unconsolidated subsidiaries
Returned leased devices transferred from property and equipment to inventory
Returns liability
Returns of capital
Returns of deposits on real estate investments
Returns of investments in limited partnerships
Returns on investments in limited partnerships
Returns on investments in unconsolidated entities, net
Revaluation (Gain)
Revaluation account
Revaluation account [member]
Revaluation gain (losses)
Revaluation gain derivative financial instruments
Revaluation gain from derivative financial instruments
Revaluation gain/loss from derivative financial instruments
Revaluation gains (losses)
Revaluation loss on the sale of a business
Revaluation of a financial asset
Revaluation of acquisition-related contingent consideration liability
Revaluation of and exchange differences on short-term deposits
Revaluation of asset contribution related financial instruments, net
Revaluation of bank deposits
Revaluation of borrowings due to change in credit risk
Revaluation of contingent acquisition liability
Revaluation of contingent consideration
Revaluation of contingent consideration for purchase of shares
Revaluation of contingent consideration liability
Revaluation of contingent consideration to estimated fair value
Revaluation of contingent royalty obligation to Evolus Founders, a related party
Revaluation of deferred income taxes from U.S. tax reform
Revaluation of deferred tax asset due to change in corporate income tax rate
Revaluation of deferred tax assets and liabilities
Revaluation of deferred tax assets due to change in tax rates
Revaluation of deferred tax assets, net
Revaluation of defined benefit pension plan
Revaluation of defined benefit plans
Revaluation of derivative contracts
Revaluation of derivative warrant liabilities
Revaluation of derivative warrant liability
Revaluation of DTA deed
Revaluation of DTA Deed
Revaluation of equity classified warrants
Revaluation of financial derivatives
Revaluation of investment in marketable securities
Revaluation of investment in other company (Note 12)
Revaluation of liabilities
Revaluation of liabilities and interest expense on liabilities to the IIA
Revaluation of liabilities in respect of IIA grants
Revaluation of liability in respect of government grants
Revaluation of liability to IIA
Revaluation of long term loans
Revaluation of marketable securities
Revaluation of net deferred tax assets
Revaluation of net deferred tax assets due to changes in tax law
Revaluation of Option to purchase redeemable convertible B preferred stock
Revaluation of option to purchase redeemable convertible preferred stock (Note 5)
Revaluation of other investments
Revaluation of other investments in shares and participations
Revaluation of payable to exchanged Private National Mortgage Acceptance Company , LLC unitholders under tax receivable agreement
Revaluation of pension obligations
Revaluation of preferred unit tranche rights
Revaluation of premium conversion derivative
Revaluation of premium conversion derivatives
Revaluation of prior period balances
Revaluation of property, plant and equipment
Revaluation of put option and PIPE warrant liabilities
Revaluation of redeemable
Revaluation of redeemable non-controlling interest
Revaluation of redeemable non-controlling interest, net of tax
Revaluation of redeemable shares
Revaluation of Rockwell Holdings I, LLC warrant
Revaluation of securities
Revaluation of securities classified as trading
Revaluation of Series A Investor Instrument and Series A Investor Right/Obligation
Revaluation of short-term restricted bank deposits
Revaluation of stock options issued for consulting services over service period
Revaluation of stock options issued for consulting services over vesting period
Revaluation of stock warrants
Revaluation of unrecognized pension net loss, net of tax benefit of $0.5, $0.2 and $0.3
Revaluation of unrecognized pension net loss, tax benefit
Revaluation of unrecognized prior service benefit net of tax benefit of $0.1, $0.0 and $0.0
Revaluation of unrecognized prior service benefit, tax benefit
Revaluation of warrant liabilities
Revaluation of warrant liability
Revaluation of warrants and derivative liabilities to estimated fair value
Revaluation of warrants for modification of loan
Revaluation of warrants to purchase ADS's
Revaluation of warrants, derivatives, stock-based compensation liabilities and convertible loan
Revaluation Reserve
Revaluation reserve [member]
Revaluation reserves
REVALUATION RESERVES
Revaluation reverse
Revaluation shares Amphivena (first time adoption IFRS 9)
Revaluation surplus
Revaluation Surplus
Revaluation surplus [member]
Revaluation surplus on disposal of prior company shares
Revaluation surplus on transfer to investment properties (Note 5.A)
Revaluations of property, plant and equipment
Revaluations of property, plant and equipment related to equity-accounted investments
Revenue
REVENUE
Revenue-installation of power systems
Revenue-products
Revenue - consolidated mines
Revenue - Hotel
Revenue - reimbursements
Revenue - related party
Revenue - Related Party [Member]
Revenue - royalty and other
REVENUE - Service revenue
Revenue  from a related party
Revenue  mineral property sale
Revenue (for related party activity, see Note 15)
Revenue (including revenue from affiliates of $2,205 and $1,086, respectively) (See Note 14)
Revenue (including revenue from affiliates of $2,575, $1,100 and $1,086 respectively) (See Note 16)
Revenue (including revenue from related parties of $28.4, $29.9 and $29.1, respectively)
Revenue (less agency commissions)
Revenue (Note 13)
Revenue (Note 14)
Revenue (Note 16)
Revenue (note 19)
Revenue (Note 26)
Revenue (Note 4)
Revenue (Note 6)
Revenue (Note 7)
Revenue (Note 8)
Revenue (note 9)
Revenue (Note O)
Revenue (notes 3(q) and 16)
Revenue (notes 4, 7 and 19)
Revenue (notes 5 and 6)
Revenue [Member]
Revenue 606 Initial Application Period Cumulative Effect
Revenue and costs:
Revenue and other income
REVENUE AND OTHER INCOME
Revenue and other income:
Revenue and Other Income:
Revenue and service equipment
Revenue and severance taxes payable
Revenue before net investment gains (losses)
Revenue before provision for doubtful accounts
Revenue Before Reimbursements
Revenue before reimbursements (net revenue)
Revenue Before Reimbursements [Member]
Revenue contract liability
Revenue distribution payable
Revenue distributions payable
Revenue earned but not billed
Revenue earned from contracts with customers
Revenue earning assets
Revenue earning equipment, net
Revenue earning vehicles and non-vehicle capital assets acquired through capital lease
Revenue earning vehicles expenditures
Revenue earning vehicles:
Revenue equipment
Revenue Equipment [Member]
Revenue equipment additions
Revenue equipment rentals and purchased transportation
Revenue from affiliates
Revenue from Alternative Revenue Programs
Revenue from awards
Revenue from cameras sold
Revenue from collaborative agreements
Revenue from collaborative arrangements
Revenue from collaborative arrangements from a related party
Revenue from contract
Revenue from contract with customer
Revenue from Contract with Customer
Revenue from contract with customer excluding assessed tax
Revenue from contract with customer, excluding assessed tax
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue from Contract with Customer, Excluding Assessed Tax, Related Parties
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Revenue from contract with customer, including assessed tax
Revenue from Contract with Customer, Including Assessed Tax
Revenue from contract with customers
Revenue from Contract with Customers
Revenue from contracts with customers
Revenue from Contracts with Customers
Revenue from customer contracts
Revenue from customers
Revenue From Development Agreements
Revenue from External Customer [Line Items]
Revenue from External Customers by Products and Services
Revenue from External Customers by Products and Services [Table]
Revenue from fee business
Revenue from financial services
Revenue from founding members
Revenue from government agreements
Revenue from home sales
Revenue from Inventory Sales [Member]
Revenue from mining operations
Revenue from oil and gas sales (net royalties, net of incentives)
Revenue from operations
Revenue from owned, leased and managed lease hotels
Revenue from product sales
Revenue from product sales and services
Revenue from products
Revenue from products and services
Revenue from property sales
Revenue from receipt of equity
Revenue from receivable portfolios
Revenue from related parties
Revenue from Related Parties
Revenue from related party
Revenue from rendering of services, related party transactions
Revenue From Sale of Intellectual Property Rights [Member]
Revenue from sale of services
Revenue from sales to customers
Revenue from service
Revenue from services
Revenue from transfer of intellectual property and other
Revenue in excess of billings
Revenue less cost of goods sold
Revenue less provision for lease, note, and loan losses
Revenue Net
Revenue of a real estate VIE
Revenue of goods
Revenue of services - related party
Revenue payable
Revenue payable-Affiliates
Revenue payable - Affiliates
Revenue receivable
Revenue receivables (Note 3)
Revenue Recognition
Revenue recognition adjustments
Revenue recognition adoption (Note 12)
Revenue recognition cumulative-effect adjustment
Revenue Recognition Cumulative catch up
Revenue recognition cumulative effect adjustment
Revenue Recognition Standard [Member]
Revenue recognition transition adjustment
Revenue recognition, cumulative modified retrospective
Revenue recognized from right-to-use contract upfront payments
Revenue recognized on donated equipment
Revenue recognized under units-of-revenue method
Revenue reduction associated with amortization of permanent withdrawal fees and above- and below-market leases (see Note 2.i.)
Revenue Refunding Bonds repayments
Revenue reserved for refund
Revenue share and royalties
Revenue Share And Royalties
Revenue share expense
Revenue share obligations
Revenue share payable
Revenue share payment to Jazz included in accounts payable
Revenue Sharing Program payments
Revenue subject to contracts with customers
Revenue Table
Revenue type
Revenue under collaborative research and development arrangements with affiliated entity
Revenue With Customer [Member]
Revenue with related parties
Revenue, equipment rentals, net
Revenue, equipment sales, net
Revenue, excluding fuel surcharge [Member]
Revenue, fees and commissions
Revenue, leasing
Revenue, net
Revenue, Net
REVENUE, net
REVENUE, NET
Revenue, net (1)
Revenue, Net [Abstract]
REVENUE, NET OF FEES
Revenue, net of refund liabilities
Revenue, net of returns, allowances and discounts
Revenue, net of royalties
Revenue, net of royalty
REVENUE, net sales
Revenue, net, type
Revenue, primarily from a related party
Revenue:
REVENUE:
REVENUE0S
Revenuerelated parties
Revenues
REVENUES
Revenues-related party
Revenues-Services(a)
REVENUES - NET OF RETURNS AND ALLOWANCES
REVENUES - NET:
Revenues - non-related parties
Revenues - related parties
REVENUES - Rental revenues from Extended Stay America, Inc. (Note 11)
Revenues  related party:
Revenues (a)
Revenues (gross billings of $70.9 million and $40.2 million less worksite employee payroll cost of $60.4 million and $33.7 million, respectively)
Revenues (including revenues from affiliates (Note 15)):
Revenues (net of address commissions of $74,271 in 2017 and $153,406 in 2018)
Revenues (Note 11)
REVENUES (Note 11c)
Revenues (Note 15)
Revenues (Note 1D)
Revenues (note 21)
REVENUES (note 24)
Revenues (Note 3)
Revenues (Note 3):
Revenues (Note 5)
Revenues (Notes 2 and 6)
Revenues (notes 2, 5, and 11)
Revenues :
Revenues [Abstract]
Revenues and Fees
Revenues and Management Fees from Company Clinics [Member]
Revenues and Non-Operating Income
Revenues and other
Revenues and Other
REVENUES AND OTHER
Revenues and other income
Revenues and Other Income
REVENUES AND OTHER INCOME
Revenues and other income:
REVENUES AND OTHER INCOME:
Revenues and other operating income:
Revenues and other:
REVENUES AND OTHER:
Revenues and production taxes payable
Revenues and profits interests in EAM Trust
Revenues and reimbursable expenses:
Revenues and royalties payable
Revenues and sales:
Revenues arising from contracts with customers
Revenues before reimbursements
Revenues for the reimbursement of costs incurred on behalf of managed and franchised properties
Revenues from a related party
Revenues from alternative revenue programs
Revenues from Alternative Revenue Programs
Revenues from anti-cd20 therapeutic programs
Revenues from collaborative arrangement
Revenues from continuing operations
Revenues from continuing operations:
Revenues from contract with customer
Revenues from Contracts
Revenues from contracts with customer
Revenues from contracts with customers
Revenues from Contracts with Customers
Revenues from customers
Revenues from distribution
Revenues from franchised restaurants
REVENUES FROM JV COMPANY AND RELATED PARTY, NET
Revenues from lease contracts
Revenues from mining operations (note 19)
Revenues from non-insurance businesses
Revenues from operations:
REVENUES FROM PRODUCT SALES AND SERVICES
Revenues from products and services
Revenues from proprietary products
Revenues from real estate operations received
Revenues from related parties
Revenues from rental properties
Revenues from Rental Properties [Member]
Revenues from sales (Notes 3, 5)
Revenues from services
Revenues from Services:
Revenues from transactions with related parties
REVENUES FROM UNRELATED PARTY, NET
Revenues in excess of billing
Revenues in excess of billing - related party
Revenues in excess of billings
Revenues in excess of billings - related party
Revenues in excess of billings, net - long term
Revenues including excise taxes
Revenues less cost of revenues
Revenues less transaction-based expenses
Revenues net of model costs
Revenues net of royalties and commodity contracts
Revenues payable
Revenues Related Party
Revenues Total
Revenues under collaborative agreements
Revenues(1)
Revenues, affiliate
Revenues, Alternate Feed Materials Processing and Other
Revenues, leases
Revenues, net
REVENUES, net
REVENUES, NET
Revenues, net (including revenues, net from related parties of $5,578, $6,168 and $15,873, respectively)
Revenues, Net From Related Parties
Revenues, Net of Allowances
Revenues, net of returns and allowances
Revenues, net of royalties
Revenues, net:
Revenues, other than interest on funds held for clients and PEO revenues
Revenues, primarily related party
Revenues, Total
Revenues, Uranium Concentrates
Revenues.
Revenues:
REVENUES:
RevenuesProduct sales and other
Reversal effect revaluation of property, plant and equipment under the predecessor basis accounting
Reversal expansion and Modernization Reserve
Reversal for credit losses
Reversal for ground rent losses
Reversal for provision for bad debts
Reversal of 2014 deferred tax
Reversal of a Brazilian indirect tax liability
Reversal of accounts payable
Reversal of accruals related to expired warranties
Reversal of accrued acquisition costs
Reversal of accrued federal fees
Reversal of accrued organization and offering expenses due to affiliates
Reversal of accumulated other comprehensive income related to foreign currency translation
Reversal of accumulated unrealized gain on investment securities
Reversal of certain Swedish tax benefits
Reversal of construction in progress and accounts payable
Reversal of contingent liabilities, net
Reversal of contingent settlement obligation (Note 3)
Reversal of costs related to secondary offering
Reversal of credit losses
Reversal of cumulative dividends on redeemable convertible preferred stock
Reversal of cumulative dividends on Series A redeemable convertible preferred stock
Reversal of cumulative National Beef redeemable noncontrolling interests fair value adjustments prior to deconsolidation
Reversal of deferred compensation amortization that did not vest
Reversal of deferred compensation amortization that did not vest (in shares)
Reversal of deferred gain on adoption of ASU 2014-09
Reversal of deferred rent upon lease amendment
Reversal of deferred tax assets associated with the TRA
Reversal of deferred tax on stock-based compensation
Reversal of deferred tax recovery
Reversal of deferred tax related to foreign currency translation on refranchised stores
Reversal of depreciation (Note 6)
Reversal of disproportionate tax effect from postretirement plan upon settlement
Reversal of DOJ accrual
Reversal of excess income tax benefit from stock based awards
Reversal of financial expenses (Note 8)
Reversal of financial income (Note 8)
Reversal of foreign currency translation for sale of foreign entity, net of tax
Reversal of gain on sales to equity method investee
Reversal of impairment / (impairment) of subsidiaries
Reversal of impairment charges
Reversal of impairment loss on tangible and intangible assets (Note 6,7,22)
Reversal of income tax provision
Reversal of income tax reserve
Reversal of interest and penalties on accrued federal fees
Reversal of interest on provision for tax liabilities, net
Reversal of inventory provision
Reversal of loss contract
Reversal of loss from foreign currency translation
Reversal of loss on securities available-for-sale
Reversal of monetary update of contingent liabilities, net
Reversal of net unrealized gain on sale of securities
Reversal of net unrealized gain on securities with other-than-temporary impairment
Reversal of net unrealized losses (gains) on securities with other-than-temporary impairment
Reversal of non-cash items and other adjustments
Reversal of non-cash items:
Reversal of Other Comprehensive Income (Loss) due to Sale of Annuity and CBVA
Reversal of other non-cash movements (Note 23)
Reversal of previous foreign currency translation loss
Reversal of previous loss on securities available-for-sale
Reversal of previously accrued initial public offering issuance costs
Reversal of Previously Recognized Gains Realized on Sale of Investments and Included in Other Income During Period
Reversal of previously recorded restructuring, impairment and other costs
Reversal of profit from sale of vessels
Reversal of provision for credit losses
Reversal of provision for loan losses
Reversal of Provision for Loan Losses
Reversal of provision for loan repurchases
Reversal of provision for obsolete inventory
Reversal of provision for tax liabilities, net
Reversal of sales returns reserve
Reversal of Series A redeemable convertible preferred stock dividend
Reversal of Series B Dividends
Reversal of severance accrual
Reversal of share of profit/(loss) from joint ventures
Reversal of stock compensation charge (Note 13)
Reversal of stock compensation charge (Note 13), shares
Reversal of subscription receivable to treasury stock
Reversal of tax benefit on forfeited stock options
Reversal of tax expenses (Note 11)
Reversal of transfer fee accrual
Reversal of uncertain tax position
Reversal of uncertain tax positions
Reversal of unclaimed declared dividends to non-controlling interest upon expiration of limitation period
Reversal of unrealized gain upon realization of investment securities
Reversal of unrealized gains upon the sale of marketable debt securities
Reversal of unrealized gains upon the sale of marketable securities
Reversal of USG Boral Building Products earnout
Reversals of contingent consideration
Reverse acquisition
Reverse acquisition, shares
Reverse merger
Reverse Merger
Reverse merger adjustment, Amount
Reverse merger adjustment, Shares
Reverse merger and recapitalization
Reverse merger and recapitalization (in Shares)
Reverse merger Fees
Reverse merger related expenses
Reverse merger, shares
Reverse Merger, shares
Reverse mortgage interests, net
Reverse mortgage interests, net of reserves of $13 and $115, respectively
Reverse mortgage interests, Reserves
Reverse of shares
Reverse recapitalization
Reverse recapitalization (in shares)
Reverse recapitalization effect on equity
Reverse repurchase agreements
Reverse Repurchase Agreements
Reverse repurchase agreements  non-trading
Reverse repurchase agreements and other similar secured lending
Reverse shares issued for escrow with GLG Pharma pursuant to the termination agreement
Reverse shares issued for escrow with GLG Pharma pursuant to the termination agreement (in shares)
Reverse split
Reverse Split
Reverse Split 1 for 10,000
Reverse Split 1 for 10,000 (shares)
Reverse split rounding, Amount
Reverse split rounding, Shares
Reverse stock split
Reverse stock split (I)
Reverse stock split (in shares)
Reverse Stock Split [Member]
Reverse stock split adjustment (in shares)
Reverse stock split fractional shares
Reverse stock split fractional shares (in shares)
Reverse stock split fractional shares, Shares
Reverse stock split issuance costs
Reverse stock split of common shares
Reverse stock split ratio
Reverse stock split ratio of one share
Reverse stock split round-up shares issued
Reverse stock split round-up shares issued, Shares
Reverse Stock Split round up shares, Amount
Reverse Stock Split round up shares, Shares
Reverse stock split rounding (in shares)
Reverse stock split rounding shares (in shares)
Reversed dividend accrual for nonvested PSU's
Revised for IFRS 9
Revision in estimated cash flows of rehabilitation provision
Revision of asset retirement obligation
Revision of estimates and accretion of asset reclamation obligations (note 8)
Revision of estimates and accretion of closure cost obligations
Revision of provisional amount related to the revaluation of deferred taxes from the Tax Reform Act
Revision to asset retirement obligation
Revision to contract termination charge
Revision to Deferred purchase price obligation  Anadarko
Revisions in estimates for asset retirement obligations
Revisions to asset retirement obligations
Revolver
Revolver and ABL Facility [Member]
Revolver borrowings
Revolver Borrowings
Revolver draws
Revolver loan
Revolver Loan
Revolver loan - long-term
Revolver Loan Agreement
Revolver Loan, July 2015 [Member]
Revolver payments
Revolver repayments
Revolver Repayments
Revolving and term loan credit agreement (net of deferred costs of $0 and $196, respectively)
Revolving and term loan credit facilities, net of debt issuance costs
Revolving bank loan payable
Revolving charge account income
Revolving charge accounts
Revolving Credit Agreement [Member]
Revolving credit agreement borrowings
Revolving credit agreements
Revolving credit borrowings
Revolving credit facilities
Revolving credit facilities - borrowings, net
Revolving credit facilities and current maturities of long-term debt
Revolving credit facilities and other, net
Revolving credit facilities borrowings (repayments), net
Revolving Credit Facilities financing cost and fees withheld by lender
Revolving credit facilities, net
Revolving credit facilities, three months or less, net
Revolving credit facility
Revolving Credit Facility
REVOLVING CREDIT FACILITY
Revolving credit facility - noncurrent
Revolving credit facility (Note 6)
Revolving credit facility (Note 7)
Revolving credit facility [Member]
Revolving Credit Facility [Member]
Revolving Credit Facility 2018 [Member]
Revolving credit facility and Term loan facility, net
Revolving credit facility borrowings
Revolving credit facility payable
Revolving credit facility payments
Revolving credit facility repayments
Revolving credit facility with affiliate
Revolving credit facility, current
Revolving credit facility, drawdowns net of transaction costs (Note 10)
Revolving credit facility, net
Revolving credit facility, net of deferred financing costs
Revolving credit facility, net of unamortized discount of $3,922 and $2,750 at December 31, 2018 and 2017, respectively
Revolving credit facility, outstanding amount
Revolving credit line
Revolving credit line - banks, net
Revolving credit loans and current maturities of long-term debt, net
Revolving credit repayments
Revolving debt and bank overdrafts, net
Revolving debt borrowings (repayments), net
Revolving Facilities
Revolving facility
Revolving Facility
Revolving facility borrowings
Revolving facility debt issuance costs
Revolving financing
Revolving line of credit
Revolving line of credit-note payable-related party
Revolving line of credit, bank
Revolving line of credit, current portion
Revolving line of credit, net of current portion
Revolving lines of credit
Revolving loan
Revolving loan borrowing
Revolving loan facility
Revolving loan repayments
Revolving loans and current portion of long-term debt
Revolving note
Revolving notes
Revolving personal loans
Revolving secured line of credit
Revolving term credit facilities
Revolving unsecured credit facilities assumed as a result of the Merger
Revolving unsecured credit facility
Rexam
Rexford Industrial Realty, Inc. stockholders equity
Rhino note conversion (issued but not outstanding shares)
Rhino note conversion (issued but not outstanding shares), shares
Rhino preferred distributions
Rhino units as financing cost
Rhino units provided as financing costs
Rhino units provided to pay off a note payable
Rialto
Rialto:
Rice Merger
Rice Merger, net of withholdings
Rice Merger, net of withholdings (in shares)
Rice Midstream Partners, LP
Rides and equipment
Rig expense
Rig materials and supplies
Rig termination and standby
Right-of-use asset obtained in exchange for lease liability
Right-of-use asset obtained in exchange for operating lease obligation
Right-of-Use Asset, Amortization
Right-of-use assets
Right-of-use assets obtained in exchange for finance lease liabilities
Right-of-use assets obtained in exchange for finance lease obligations
Right-of-use assets obtained in exchange for lease obligations
Right-of-use assets obtained in exchange for new operating lease liabilities
Right-of-use assets obtained in exchange for operating lease obligations
Right-of-Use Assets, Non-Current
Right-of-use lease assets - operating (Type B), net
Right-to-use annual payments
Right-to-use contract commissions, deferred, net
Right-to-use contract upfront payments, deferred, net
Right-to-use contracts current period, gross
Right of use asset - leases
Right of use asset, net of accumulated amortization of $212,658 and $155,698, respectively
Right of use assets
Right of Use Lease Asset and Liability
Right to recover asset (Note 1)
Right to Recover for Covered Losses
Right to recover for covered losses (Note 4)
Right to recover for covered losses recorded in equity (Note 4)
Right to use ground lease, net of accumulated amortization of $8,000
Right to use liability
Rights [Member]
Rights issue proceeds from non-controlling interests
Rights offering
Rights Offering
Rights offering (in shares)
Rights Offering (in shares)
Rights Offering [Member]
Rights Offering, including Backstop
Rights Offering, including Backstop, Shares
Rights offering, net
Rights offering, net (in shares)
Rights to Robotcache Coins
Rights to the acquisition of mineral exploration project
Rigths offering, amount
Rigths offering, shares
Rio Tinto Limited [member]
Rio Tinto plc [member]
Risk-management assets and liabilities
Risk management
Risk Management
Risk management activities
Risk management and insurance fees
Risk Management and Shared Serivies [Member]
Risk management asset (note 6)
Risk Management Assets
Risk management assets (Note 14 and 15)
Risk management assets (note 22)
Risk management gain (loss)
Risk management liabilities
Risk Management Liabilities
Risk management liabilities (Note 14 and 15)
Risk management liabilities (note 22)
Risk management liability (note 6)
Risks [member]
RJF Credit Facility
RLH Corporation stockholders' equity:
RLH Corporation Total Equity (Revised)
RMBS, available-for-sale (including pledged assets of $1,698,688 and $1,728,564, respectively)
RMBS, pledged assets available-for-sale
RMG Class A Common Stock
RMG Class B Common Stock
Rmg Class Common Stock
RMP
Roaming
Roaming and other service revenues
Roca Honda
Rocket Speed
Rockies Express Pipeline LLC
Roger Williams Medical Center
ROIC capital
ROIC Capital
Roivant Sciences Ltd.
Roivant Sciences, Ltd.
Roll-over options issued in connection with acquisition
Roll Forward of Consolidated Shareholders' Equity (Deficit):
Rollover of acquiree Class A common stock to Class A common stock as a result of the Business Combination
ROLONTIS [Member]
Romania [Member]
Room
Room [Member]
Room rentals and other hotel services
Room Revenue [Member]
Room revenues
Rooms
Rooms [Member]
Rooms and other property expenses
Rooms Department [Member]
Rotable assets and equipment on or available for short-term lease
Rotable assets supporting long-term programs
Roth Capital Partners, LLC and Feltl [Member]
Round-up common shares issued in association with reverse stock split, shares
Rounding
Rounding adjustment resulting from 1 for 5 reverse split (Shares)
Rounding difference on reverse stock split (in shares)
Rounding from reverse stock split
Rounding of fractional shares after consolidation (Note 2)
Rounding of shares issued
Rounding of shares issued, shares
Rounding of shares on reverse stock-split
Routier
Routing and clearing
Rover Pipeline LLC [Member]
Rover Pipeline Sale [Member]
Royal Caribbean Cruises Ltd. [Member]
Royal Dutch Shell plc shareholders
Royal Gold loan
Royalties
Royalties (note 19)
Royalties [Member]
Royalties and advertising fees
Royalties and commissions
Royalties and contingent legal fees payable
Royalties and contract revenues
Royalties and fees
Royalties and franchise fees
Royalties and Franchise Fees [Member]
Royalties and License Fees [Member]
Royalties and licenses
Royalties and milestones
Royalties and milestones, net
Royalties and other receivables
Royalties and other revenue
Royalties and production taxes
Royalties from product sales and license fees
Royalties paid
Royalties payable
Royalties payable and author advances, net
Royalties provision
Royalties receivable
Royalties receivable, net of reserves of $1,094,774 in 2018 and $1,051,424 in 2017
Royalties recorded in retained earnings upon adoption of ASC 606
Royalties, net of incentives
Royalty
Royalty-related taxation (net of income tax benefit)
Royalty (income) expense, net
Royalty [Member]
Royalty accretion
Royalty advances
Royalty advances, net
Royalty agreement payable - related party
Royalty and license
Royalty and license expense
Royalty and License Fees
Royalty and licensing revenue
Royalty and Other
Royalty and Other [Member]
Royalty and other contract revenue
Royalty and other proceeds associated with disposal of Bluestone
Royalty and other revenue
Royalty and Other Revenue
Royalty and Other Revenues
Royalty and overriding royalty interests in coal leases
Royalty bond
Royalty buy-out
Royalty expense
Royalty expense to shareholder
Royalty expenses
Royalty expenses - related party
Royalty expenses regarding sale of future royalties and milestones
Royalty fee
Royalty fees
Royalty income
Royalty income (expense)
Royalty Income [Member]
Royalty income and fees
Royalty income receivable
Royalty income receivablerelated party
Royalty income, net
Royalty income, net of royalty expense
Royalty interests acquired
Royalty interests in oil and natural gas properties, net of accumulated amortization of $117,605 and $150,345 respectively
Royalty liability remeasurement
Royalty obligation
Royalty obligation payable to Iowa Economic Development Authority
Royalty overrides
Royalty payable
Royalty payables
Royalty payments for related party payable
Royalty payments for related party payable in excess of original fair value
Royalty payments in connection with the 13% Notes
Royalty purchase liability
Royalty receivable
Royalty receivable  related party
Royalty receivables
Royalty receivables, net
Royalty refunds (expenses)
Royalty revenue
Royalty Revenue
ROYALTY REVENUE
Royalty revenue  related party
Royalty Revenue [Axis]
Royalty Revenue [Domain]
Royalty revenue [member]
Royalty Revenue [Member]
Royalty revenue from a related party
Royalty revenue, franchise fees and other
Royalty Revenues
Royalty rights - at fair value
Royalty, contract and other revenues
Royalty, product and other revenues
Royalty, stream and other interests
Royalty, stream and working interests, net (Note 8)
Royce [Member]
Rpi Finance Trust
RPT Realty (RPT) Shareholders' Equity:
RRD stockholders' equity
RRP options exercised
RRP Shares Earned
RRP shares released for allocation
RRP Stock Options [Member]
RS JZ 2700 NW2, LLC
RS JZ Driggs, LLC
RSA and stock option issuances and forfeitures for terminations, net
RSA and stock option issuances and forfeitures for terminations, net, (shares)
RSAs withheld to cover taxes
RSG Grants (in shares)
RSI convertible preferred stock
RSI financial advisor for transaction costs
RSI Series C Convertible Preferred Stock offering costs
RSL
RSU's exercised
RSU's exercised (in shares)
RSU's settled for cash
RSU awards vesting, net of shares withheld for taxes which have been retired
RSU awards vesting, net of shares withheld for taxes which have been retired, shares
RSU distributions
RSU distributions net of shares for tax withholding
RSU distributions net of shares for tax withholding (in shares)
RSU settlements, net of shares whithheld
RSU settlements, net of shares whithheld shares
RSU settlements, net of shares withheld
RSU settlements, net of shares withheld, shares
RSU shares withheld for tax
RSU vested and stock options exercised
RSU vested and stock options exercised (in shares)
RSU vesting
RSU vesting (in shares)
RSU/PSU terminations & retirements (shares)
RSU/PSU terminations & retirements (value)
RSUs
RSUs and PSAs
RSUs and shares surrendered for payroll taxes, value
RSUs and Stock-Settled Appreciation Rights
RSUs and stock grant awards issued
RSUs and stock grant awards issued (in shares)
RSUs redeemed to pay withholding or paid in cash
RSUs released and tax settlement
RSUs released net of shares withheld for tax settlement
RSUs surrendered to pay for payroll taxes
RSUs vested, net of shares withheld for taxes (in shares)
RSUs withheld for taxes
Russia
Russian Proppant
RVI Predecessor [Member]
RVI spin-off
Rye Patch [member]
Ryerson Holding Corporation stockholders equity (deficit):
S Shares Common Stock
S T O C K H O L D E R S ' E Q U I T Y
S&T State College Branch [Member]
S3 Asic Semiconductors Limited [Member]
SaaS Subscriptions [Member]
Sabine Mining Co [Member]
Sabine Pass LNG-LP, LLC [Member]
SAExploration stockholders equity (deficit)
SAExploration Stockholders Equity (Deficit)
SafeOp Surgical, Inc.
Safety incentives liability
Safety, Income & Growth Inc. Predecessor Equity
Safety, Income & Growth Inc. shareholders' equity:
Salaries
Salaries & benefits
Salaries & benefits expense
SALARIES & WAGES
Salaries and associate benefits
Salaries and benefits
Salaries and Benefits
Salaries and benefits (Note 9(a))
Salaries and benefits (Notes 13 and 14)
Salaries and benefits expense
Salaries and benefits payable
Salaries and casual wages
Salaries and commissions
Salaries and commissions payable
Salaries and commissions payable, deferred revenue, and other liabilities
Salaries and compensation
Salaries and consultants
Salaries and Consulting fees
Salaries and contract labor
Salaries and costs of outpatient services and other costs
Salaries and employee benefit costs
Salaries and employee benefits
Salaries and Employee Benefits
Salaries and employee benefits (includes $0, $0 and $1,278, respectively accumulated other comprehensive income reclassifications for prior service credit on the postretirement plan)
Salaries and employee benefits (Note 15)
Salaries and employee benefits (Note 17)
Salaries and employee benefits (Notes 6 and 16)
Salaries and employee benefits (Notes 9 and 15)
Salaries and employee benefits expense
Salaries and employees benefits
Salaries and incentives
Salaries and other employee benefits
Salaries and other personnel expense
Salaries and related
Salaries and related benefits
Salaries and related costs
Salaries and related employee expenses
Salaries and related expenses
Salaries and salary related costs
Salaries and service costs
Salaries and social security payable
Salaries and social security payables
Salaries and wages
Salaries and wages (including Contractors)
Salaries and wages paid
Salaries and wages payable
Salaries and wages, payroll taxes and benefits
Salaries and wages, payroll taxes and employee benefits
Salaries payable
Salaries, benefits and commissions
Salaries, benefits and directors' fees
Salaries, benefits and other compensation
Salaries, benefits and payroll taxes
Salaries, benefits and related taxes
Salaries, commissions and employee benefits
Salaries, commissions, and employee benefits
Salaries, director fees and employee benefits
Salaries, directors' fees and related benefits
Salaries, employee benefits and directors fees
Salaries, incentive compensation and benefits
Salaries, wages and benefits
Salaries, wages and benefits (including equity-based compensation expense of $22,001, $23,467 and $28,345, respectively)
Salaries, wages and benefits payable
Salaries, wages and commissions
Salaries, wages and employee benefits
Salaries, wages and employees benefits
Salaries, wages and incentives
Salaries, wages and payroll taxes
Salaries, Wages and Payroll Taxes
Salaries, wages and related accruals
Salaries, wages and related accruals (Note 17)
Salaries, wages and vacation
Salaries, wages, and benefits
Salaries, wages, and commissions
Salaries, wages, and commissions payable
Salaries, wages, and related expenses
Salaries, wages, and related items
Salaries, wages, consultants and benefits
Salary and benefits
Salary and Compensation
Salary and employee benefits
Salary and employee benefits expense
Salary and employee related accrual
Salary and related
Salary and service costs
Salary and wages - officers
Salary and welfare payable
Salary and welfare payables
Salary continuation plan
Salary expense
Salary expenses
Salary paid with shares
Salary payable
Salary Retirement (Note 14)
Salary, bonus and benefits
Sale-leaseback deferral
Sale-leaseback financing arrangements
Sale-leaseback financing obligations
Sale - equity securities available-for-sale
Sale & redemption of marketable securities
Sale (Acquisition) of current financial assets
Sale (acquisition) of marketable securities
Sale (purchase) of Company shares by SERP, net
Sale (purchase) of FHLB stock, net
Sale (Purchase) of FHLBNY capital stock, net
Sale (Purchase) of financial assets
Sale (purchase) of investment
Sale (purchase) of investments
Sale (Purchase) of investments, net
Sale (purchase) of money market investments, net
Sale (purchase) of restricted-use investments, net
Sale (purchase) of restricted short-term investments
Sale (purchase) of subsidiary shares in noncontrolling interest
Sale (purchase) of subsidiary shares to (from) noncontrolling interests
Sale (purchase) of subsidiary shares to/(from) noncontrolling interests (Note 6)
Sale (purchase) of trading securities, net
Sale (purchases) of restricted equity securities, net
Sale / (purchase) of equipment
Sale and deconsolidation of HRG - Insurance Operations
Sale and deconsolidation of interest in Deeprock Development, LLC
Sale and financing of foreclosed assets held for sale
Sale and financing of foreclosed real estate
Sale and financing of other real estate owned
Sale and leaseback of equipment
Sale and maturities of marketable securities
Sale and maturities of short-term investments
Sale and maturity of available for sale securities
Sale and maturity of debt securities, available-for-sale
Sale and maturity of debt securities, trading
Sale and maturity of securities
Sale and maturity of short-term investments
Sale and principal payments of mortgage loans held for sale to non-affiliates
Sale and principal reduction on mortgage loans held-for-sale
Sale and purchase of interest rate caps
Sale and redemption - fixed-maturity securities held-to-maturity
Sale and redemption of marketable securities
Sale and refinancing of other real estate owned
Sale and repayment of mortgage-backed securities at fair value
Sale and return of other investments
Sale and transfer of investment properties:
Sale and valuation adjustments of debt securities
Sale leaseback deferred gain amortization
Sale leaseback financing obligation payments
Sale leaseback obligation
Sale of 1,150,000 Private Units
Sale of 1,150,000 Private Units (in shares)
Sale of 10,280,000 Private Placement Warrants at $1 per warrant
Sale of 11,500,000 Units, net of underwriting discounts and offering expenses
Sale of 11,500,000 Units, net of underwriting discounts and offering expenses, shares
Sale of 12,350,000 Private Placement Warrants
Sale of 12,500,000 Units, net of underwriting discounts and offering expenses
Sale of 12,500,000 Units, net of underwriting discounts and offering expenses, shares
Sale of 13,000,000 Private Placement Warrants
Sale of 13,000,000 Units, net of underwriting discounts and offering expenses
Sale of 13,000,000 Units, net of underwriting discounts and offering expenses (in shares)
Sale of 17,500,000 Private Placement Warrants in November 2017 at $0.50 Per warrant to Sponsor
Sale of 18,000,000 Units on June 22, 2018 through public offering
Sale of 18,000,000 Units on June 22, 2018 through public offering, shares
Sale of 18,000,000 Units on October 30, 2017 through public offering
Sale of 18,000,000 Units on October 30, 2017 through public offering (in shares)
Sale of 18,300,000 Private Placement Warrants
Sale of 20,000,000 Units, net of underwriters discount and offering costs
Sale of 20,000,000 Units, net of underwriters discount and offering costs (in shares)
Sale of 20,000,000 Units, net of underwriting discounts and offering expenses
Sale of 20,000,000 Units, net of underwriting discounts and offering expenses, Shares
Sale of 20,125,000 Units, net of underwriting discounts and offering expenses
Sale of 20,125,000 Units, net of underwriting discounts and offering expenses (in shares)
Sale of 20,800,000 Units, net of underwriting discounts and offering expenses
Sale of 20,800,000 Units, net of underwriting discounts and offering expenses (shares)
Sale of 22,000,000 Units, net of underwriting discounts and offering expenses
Sale of 22,000,000 Units, net of underwriting discounts and offering expenses, shares
Sale of 22,500,000 Units, net of underwriting discount and offering expenses
Sale of 22,500,000 Units, net of underwriting discount and offering expenses, shares
Sale of 243,750 Founder Units
Sale of 243,750 Founder Units (in shares)
Sale of 25,000,000 Units, net of underwriting discounts and offering expenses
Sale of 25,000,000 Units, net of underwriting discounts and offering expenses, shares
Sale of 282,000 Private Units
Sale of 282,000 Private Units (in sahres)
Sale of 33,000,000 Units, net of underwriters discount and offering costs
Sale of 33,000,000 Units, net of underwriters discount and offering costs, shares
Sale of 330,000 Private Placement Warrants
Sale of 34,500,000 Units, net of underwriting discounts and offering expenses
Sale of 34,500,000 Units, net of underwriting discounts and offering expenses (in shares)
Sale of 34,500,000 Units, net of underwriting discounts and offering expenses, shares
Sale of 4,150,000 Private Placement Warrants
Sale of 4,150,000 Private Placement Warrants (in shares)
Sale of 4,400,000 Units, net of underwriting discounts and offering expenses
Sale of 4,400,000 Units, net of underwriting discounts and offering expenses (in shares)
Sale of 4,500,000 Private Placement Warrants
Sale of 4,900,000 Private Placement Warrants
Sale of 40,250,000 Units, net of underwriting discount and offering expenses
Sale of 40,250,000 Units, net of underwriting discount and offering expenses, shares
Sale of 432,062 Private Units
Sale of 432,062 Private Units, shares
Sale of 475,000 Private Placement Units on June 22, 2018
Sale of 475,000 Private Placement Units on June 22, 2018, shares
Sale of 475,000 Private Placement Units on October 30, 2017
Sale of 475,000 Private Placement Units on October 30, 2017 (in shares)
Sale of 49% share in Elga coal complex, with put-option granted
Sale of 5,200,000 Private Placement Warrants
Sale of 5,333,333 Private Placement Warrants at $1.50 per warrant
Sale of 5,333,334 Private Placement Warrants on January 17, 2018 at $1.50 per warrant
Sale of 5,750,000 Units, net of underwriting discounts and offering expenses
Sale of 5,750,000 Units, net of underwriting discounts and offering expenses (in shares)
Sale of 5,933,333 Private Placement Warrants at $1.50 per warrant
Sale of 6,037,500 Units, net of underwriters discount and offering costs
Sale of 6,037,500 Units, net of underwriters discount and offering costs, shares
Sale of 6,533,333 Private Placement Warrants
Sale of 6,533,333 Private Placement Warrants, shares
Sale of 6,666,666 Private Placement Warrants to Sponsor on January 19, 2017 at $1.50 per Private Placement Warrant
Sale of 6,825,000 Private Placement Warrants
Sale of 640,000 Private Units
Sale of 640,000 Private Units, shares
Sale of 655,000 Private Placement Units
Sale of 655,000 Private Placement Units, Shares
Sale of 69,000,000 Units, net of underwriting discount and offering expenses
Sale of 69,000,000 Units, net of underwriting discount and offering expenses (in shares)
Sale of 7,333,333 Private Placement Warrants to Sponsor on June 30, 2017 at $1.50 per Private Placement Warrant
Sale of 7,740,000 Private Placement Warrants
Sale of 8,000,000 Private Placement Warrants
Sale of 8,000,000 Private Placement Warrants, shares
Sale of 8,500,000 Private Placement Warrants
Sale of 930,000 Placement Units
Sale of 930,000 Placement Units, shares
Sale of a business, net of cash sold
Sale of a majority interest in consolidated subsidiary
Sale of active pharmaceutical ingredient
Sale of Additional Equity Components (AT1)
Sale of affiliate interest
Sale of AFS securities
Sale of AgeX common stock in exchange for a promissory note from Juvenescence
Sale of and principal payments on investment securities, trading, net
Sale of and principal payments on syndicated corporate loans held for sale
Sale of animals
Sale of Arlo's common stock
Sale of assets
Sale of assets of unconsolidated subsidiary
Sale of assets to NRG Yield, Inc.
Sale of assets to PennyMac Financial Services, Inc. under agreements to repurchase
Sale of assets under agreements to repurchase
Sale of assets, net
Sale of available-for-sale investments
Sale of available-for-sale securities
Sale of available for sale investments
Sale of Bakken Pipeline interest [Member]
Sale of bank owned life insurance not yet settled
Sale of Bayou, net of cash disposed
Sale of Beneficial Unit Certificates, net of issuance costs, unit
Sale of Beneficial Unit Certificates, net of issuance costs, value
Sale of Blanket Mine treasury
Sale of business in exchange for ownership interest in Flipkart
Sale of business, net
Sale of business, net of cash acquired
Sale of businesses
Sale of businesses and brands
Sale of businesses to Teva
Sale of businesses, net of cash sold
Sale of Candelaria and Ojos del Salado mines
Sale of certificate of deposit
Sale of Class A common stock in initial public offering, net of underwriter fees
Sale of Class A common stock in initial public offering, net of underwriting fees
Sale of Class A common stock in initial public offering, net of underwriting fees (in shares)
Sale of Class A common stock in Secondary Offering, net of underwriter fees
Sale of Class A common stock in Secondary Offering, net of underwriting fees
Sale of Class A common stock in Secondary Offering, net of underwriting fees (in shares)
Sale of Class A common stock to the public
Sale of Class A common stock to the public (in shares)
Sale of Class A Ordinary Shares
Sale of Class A Ordinary Shares, shares
Sale of Class B common stock and warrants
Sale of Class B common stock and warrants, Shares
Sale of Class B common stock to Howard S. Jonas
Sale of Class B common stock to Sponsor
Sale of Class B common stock to Sponsor at approximately
Sale of Class B common stock to Sponsor at approximately $0.002 per share
Sale of Class B common stock to Sponsor at approximately $0.002 per share, shares
Sale of Class B common stock to Sponsor at approximately $0.003 per share
Sale of Class B common stock to Sponsor at approximately $0.003 per share, shares
Sale of Class B common stock to Sponsor, shares
Sale of Class B ordinary shares to Sponsor at approximately $0.002 per share
Sale of Class B ordinary shares to Sponsor at approximately $0.002 per share, Shares
Sale of commercal loans originated for resale
Sale of Commmon Stock
Sale of common shares
Sale of common shares (Dividend Reinvestment Program)
Sale of common shares (in shares)
Sale of common shares at July 12, 2017
Sale of common shares at July 12, 2017 (in shares)
Sale of common shares at the market, net of fees
Sale of common shares at the market, net of fees, shares
Sale of common shares from treasury
Sale of common shares held in trust
Sale of common shares held in trust, shares
Sale of common shares sold in IPO, net of offering costs
Sale of common shares sold in IPO, net of offering costs (in shares)
Sale of common shares to related parties and exercise of common stock options, net of transaction cost
Sale of common shares to related parties and exercise of common stock options, net of transaction cost ( in shares)
Sale of common shares, net of financing fees
Sale of common shares, net of financing fees, shares
Sale of common shares, value
Sale of common stock
Sale of Common Stock
Sale of common stock-offering
Sale of common stock-offering (in shares)
Sale of Common Stock & Warrants
Sale of Common Stock & Warrants, shares
Sale of common stock (in shares)
Sale of common stock (in Shares)
Sale of Common Stock (In Shares)
Sale of common stock (shares)
Sale of Common Stock (shares)
Sale of common stock , net of costs
Sale of common stock , net of costs, shares
Sale of common stock and warrants
Sale of common stock and warrants (in shares)
Sale of common stock and warrants at $3.00 per share and placement agent warrants in private offering, net of issuance costs, amount
Sale of common stock and warrants at $3.00 per share and placement agent warrants in private offering, net of issuance costs, shares
Sale of common stock and warrants, net and exercise of stock options
Sale of common stock and warrants, net and exercise of stock options (in shares)
Sale of common stock and warrants, net of expenses
Sale of common stock and warrants, net of issuance costs
Sale of common stock and warrants, net of issuance costs, shares
Sale of common stock and warrants, net of offering costs
Sale of common stock and warrants, net of offering costs, shares
Sale of common stock by general partner, net
Sale of common stock by general partner, net (in shares)
Sale of common stock for cash
Sale of common stock for cash upon warrant exercise
Sale of common stock for cash upon warrant exercise (in shares)
Sale of Common Stock for Cash, Amount
Sale of common stock for cash, shares
Sale of Common Stock for Cash, Shares
Sale of common stock from initial public offering, net of offering expenses
Sale of common stock from initial public offering, net of offering expenses (in shares)
Sale of common stock in a private placement, net of issuance costs
Sale of common stock in a private placement, net of issuance costs (in shares)
Sale of Common Stock in Class A Units [Member]
Sale of common stock in initial public offering, net of offering costs of $7,241
Sale of common stock in initial public offering, net of offering costs of $7,241, shares
Sale of common stock in IPO, offering costs
Sale of common stock in January 2017 at $0.10447 per share, amount
Sale of common stock in January 2017 at $0.10447 per share, shares
Sale of common stock in July 2017 at $0.10447 per share, amount
Sale of common stock in July 2017 at $0.10447 per share, shares
Sale of common stock in over-allotment to underwriters
Sale of common stock in over-allotment to underwriters, shares
Sale of common stock in private placement, net
Sale of common stock in private placement, net (in shares)
Sale of common stock in public offering
Sale of common stock in public offering at $1.50 per share in fourth quarter of 2017, net of issuance costs
Sale of common stock in public offering, net of offering costs of $288
Sale of common stock in public offering, net of offering costs of $288 (in shares)
Sale of common stock in public offering, shares
Sale of Common Stock Net of Stock Offering Costs of $1,043
Sale of Common Stock Net of Stock Offering Costs of $1,043 (in shares)
Sale of common stock pursuant to dividend reinvestment plan
Sale of common stock through employee stock purchase plan
Sale of common stock through employee stock purchase plan (in shares)
Sale of common stock through equity offering, net of issuance costs
Sale of common stock through equity offering, net of issuance costs (in shares)
Sale of common stock to public, net of offering costs
Sale of common stock to public, net of offering costs (in shares)
Sale of common stock to Sponsor in October 2018
Sale of common stock to Sponsor in October 2018, shares
Sale of common stock under employee stock purchase plan
Sale of common stock under employee stock purchase plan (in shares)
Sale of common stock under license agreement, Shares
Sale of common stock under license agreement, Value
Sale of common stock units
Sale of common stock units, shares
Sale of common stock upon consummation of initial public offering, net of issuance costs
Sale of common stock upon consummation of initial public offering, net of issuance costs (in shares)
Sale of common stock warrant
Sale of common stock, amount
Sale of common stock, Amount
Sale of common stock, net
Sale of common stock, net (in shares)
Sale of common stock, net of expenses
Sale of common stock, net of expenses (shares)
Sale of common stock, net of issuance cost
Sale of common stock, net of issuance cost (in shares)
Sale of common stock, net of issuance costs
Sale of common stock, net of issuance costs (in shares)
Sale of common stock, net of issuance costs, shares
Sale of common stock, net of offering costs
Sale of common stock, net of offering costs, shares
Sale of common stock, net of offering costs, value
Sale of common stock, net of offering expenses
Sale of common stock, net of related expenses
Sale of common stock, net of underwriting discounts and commissions and offering expenses, Shares
Sale of common stock, net of underwriting discounts and commissions and offering expenses, Value
Sale of common stock, offering costs
Sale of common stock, per share
Sale of common stock, Per share
Sale of common stock, prepaid warrants and warrants, public offering
Sale of common stock, prepaid warrants and warrants, public offering, in shares
Sale of common stock, shares
Sale of common stock, Shares
Sale of Common Stock, shares
Sale of common stock, warrants and public offering
Sale of common stock, warrants and public offering, in shares
Sale of common units
Sale of common units (in units)
Sale of common units of Antero Midstream Partners LP held by Antero Resources Corporation
Sale of Company stock held by SERP, net
Sale of consolidated subsidiary
Sale of controlling interest in majority owned property asset
Sale of convertible preferred stock for cash
Sale of debt securities held to collect at AC
Sale of debt securities, available for sale
Sale of deposits
Sale of derivative instrument, net
Sale of derivative instruments
Sale of derivatives
Sale of discontinued operations
Sale of Dominion Energy Midstream common units - net of offering costs
Sale of Elanco Stock (Note 3)
Sale of Employee Ownership
Sale of Employee Ownership (in shares)
Sale of energy credits
Sale of equipment
Sale of Equipment
Sale of Equipment - Related Parties
Sale of equipment and accessories
Sale of equity interest
Sale of equity interests in SpringCastle joint venture
Sale of equity investment
Sale of equity method investment
Sale of equity method investment funded by note receivable, affiliate
Sale of equity method investments
Sale of equity securities
Sale of Equity Securities
Sale of equity securities, available-for-sale
Sale of equity through ATM and common stock purchase agreement
Sale of equity through ATM and common stock purchase agreement, shares
Sale of excess servicing spread to PennyMac Financial Services, Inc.
Sale of Federal Home Loan Bank and Federal Reserve Bank stocks
Sale of financial assets and other
Sale of financial assets at fair value through other comprehensive income
Sale of financial assets available for sale
Sale of fixed assets
Sale of Fixed Assets
Sale of fixed assets through loans
Sale of fixed income securities, available-for-sale
Sale of fixed maturities
Sale of fixed maturities, available-for-sale
Sale of flow-through common shares (note 10)
Sale of foreclosed properties through loans
Sale of foreclosed real estate through loan origination
Sale of foreign subsidiary
Sale of furniture & equipment
Sale of future royalties and milestones
Sale Of Goods [Member]
Sale of healthcare-related securities
Sale of HH&B
Sale of independent power and other investments of NEER
Sale of intangible assets
Sale of intangible assets for equity method investment
Sale of intellectual property rights for non-operating purposes
Sale of interest-bearing time deposits
Sale of interest-earning time deposits
Sale of interest in Bayou Perma-Pipe Canada, Ltd., net of cash disposed
Sale of interest in leasehold land, net of fees paid
Sale of interest in merchant solar projects
Sale of interest in SLC Pipeline LLC (Note 7)
Sale of interest in SLC Pipeline LLC by a subsidiary (Note 7)
Sale of interest in subsidiary
Sale of interests in property partnerships
Sale of interests in subsidiaries to non-controlling interests
Sale of inventory stepped up to fair value at acquisition
Sale of investment
Sale of investment in Amalgamated Sugar Company LLC
Sale of investment in consolidated subsidiary
Sale of investment in direct financing leases, net in exchange for mortgage note receivable
Sale of investment in equity instruments
Sale of investment in Ocean Rig (Note 4)
Sale of investment in Paradise on Wings - related party
Sale of investment in unconsolidated entity
Sale of investment in unconsolidated joint venture
Sale of investment prior to maturity
Sale of investment securities
Sale of investment securities, available-for-sale
Sale of investments
Sale of investments (note 10)
Sale of Investments Available-for-Sale
Sale of investments by CIP
Sale of investments, available-for-sale
Sale of investments, net
Sale of investments, primarily Agency RMBS, settled after year end
Sale of JV interest
Sale of Limited Partnership Units [Axis]
Sale of Limited Partnership Units [Domain]
Sale of loans
Sale of loans designated for sale
Sale of loans held-for-sale
Sale of loans originated for sale
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities
Sale of loans, net
Sale of long-term investments
Sale of marketable securities
Sale of marketable securities (Note 5)
Sale of MDP Class D Shares
Sale of MDP Class D Shares (in shares)
Sale of membership interest in subsidiary
Sale of membership interests and contributions from non-controlling interests in renewable energy facilities
Sale of mineral properties held for sale
Sale of mortgage loans
Sale of mortgage loans acquired for sale to PennyMac Financial Services, Inc.
Sale of mortgage loans at fair value to PennyMac Financial Services, Inc.
Sale of mortgage loans held for sale
Sale of mortgage loans held for sale to Penny Mac Mortgage Investment Trust
Sale of mortgage loans held for sale to third parties
Sale of mortgage servicing rights
Sale of MRI assets
Sale of Mueller-Xingrong
Sale of NEER assets to NEP
Sale of net of underwriting discounts and offering expenses
Sale of Net of underwriting discounts and offering expenses
Sale of non-controlling interest
Sale of non-controlling interest (note 4 and 12)
Sale of non-controlling interest (Note 8)
Sale of non-controlling interest in subsidiary
Sale of non-controlling interest, net of tax and purchases
Sale of non-controlling interests
Sale of noncontrolling interest
Sale of noncontrolling interest in a NEP OpCo subsidiary
Sale of noncontrolling interest in consolidated subsidiary
Sale of noncontrolling interest in subsidiaries
Sale of noncontrolling interest in subsidiary
Sale of noncontrolling interests
Sale of noncontrolling interests, net of offering costs
Sale of NRG Yield and other business
Sale of oil & gas properties
Sale of oil and gas properties
Sale of oil and gas royalty interests
Sale of operating joint venture interest to a former affiliate
Sale of operating real estate investment
Sale of ordinary shares in initial public offering, issuance costs
Sale of ordinary shares in initial public offering, net of issuance costs
Sale of ordinary shares to the Initial Shareholder in private placement, shares
Sale of ordinary shares to the Initial Shareholder in private placement, value
Sale of other assets
Sale Of Other Assets
Sale of other investments
Sale of other long-term investments
Sale of other mortgage related assets
Sale of other real estate
Sale of other real estate investment
Sale of other real estate owned and repossessed assets
Sale of other repossesed assets
Sale of Over-Allotment units to underwriters on June 28, 2018
Sale of Over-Allotment units to underwriters on June 28, 2018, shares
Sale of Over-Allotment units to underwriters on November 3, 2017
Sale of Over-Allotment units to underwriters on November 3, 2017 (in shares)
Sale of over-allotment units, shares
Sale of over-allotment units, value
Sale of own shares
Sale of ownership interest in a subsidiary, net of income tax expense
Sale of ownership interest in subsidiaries
Sale of ownership interest in unconsolidated ventures
Sale of participating interest in loans held for investment
Sale of placement units
Sale of portfolio loans-net
Sale of preferred equity investment
Sale of Preferred Limited Partnership Units
Sale of Preferred Series B Stock, Amount
Sale of Preferred Series B Stock, Shares
Sale of preferred stock
Sale of preferred stock (in shares)
Sale of Preferred Stock and common stock warrants to related party, net
Sale of Preferred Stock and common stock warrants to related party, Shares
Sale of Preferred stock Series L
Sale of Preferred stock Series L, shares
Sale of Preferred Stock Units [Member]
Sale of preferred stock, net of issuance costs
Sale of preferred stock, net of issuance costs (in units)
Sale of preferred stock, net of related expenses
Sale of preferred stock, shares
Sale of preferred units, net of issuance costs
Sale of preferred units, net of issuance costs (in units)
Sale of premises, equipment, and other assets, net
Sale of price per units
Sale of price per warrants (in dollars per share)
Sale of private placement per warrants
Sale of private placement units
Sale of Private Placement Units
Sale of Private Placement Units (in shares)
Sale of Private Placement Units on June 28, 2018
Sale of Private Placement Units on June 28, 2018, shares
Sale of Private Placement Units on November 3, 2017
Sale of Private Placement Units on November 3, 2017 (in shares)
Sale of private placement units, amount
Sale of private placement units, shares
Sale of private placement warrants
Sale of Private Placement Warrants
Sale of private placement warrants to Sponsor
Sale of Private Placement Warrants to Sponsor
Sale of private placement warrants to Sponsor in private placement
Sale of private placement warrants to Sponsor in private placement, Shares
Sale of private placement warrants, shares
Sale of private placement warrants1
Sale of private units
Sale of Private Units
Sale of privately-held company
Sale of product
Sale of products, net
Sale of promissory note
Sale of property and equipment
Sale of property, plant and equipment
Sale of public offering units
Sale of real estate
Sale of real estate [Member]
Sale of real estate acquired in settlement of loans
Sale of real estate and water assets
Sale of real estate loans receivable
Sale of real estate owned financed by the Company
Sale of redeemable noncontrolling interests
Sale of rental equipment
Sale of research products and services
Sale of restricted stock
Sale of Rhino units
Sale of rigs and equipment
Sale of Rover Pipeline interest [Member]
Sale of securities
Sale of Securities
Sale of securities - trusts
Sale of securities available-for-sale
Sale of Series A convertible preferred stock and common stock warrants
Sale of Series A convertible preferred stock and common stock warrants (in shares)
Sale of Series A convertible preferred stock and common stock warrants, net of costs
Sale of Series A convertible preferred stock and common stock warrants, net of costs (in shares)
Sale of Series A Preferred Stock for cash - related party
Sale of Series A Preferred Stock for cash - related party, shares
Sale of Series A preferred units
Sale of Series A preferred units by a subsidiary
Sale of Series B preferred units
Sale of Series B preferred units by a subsidiary
Sale of Series C preferred stock
Sale of Series C preferred stock (Shares)
Sale of Series D preferred stock
Sale of Series D preferred stock (in Shares)
Sale of Series D preferred stock, net of issuance costs (in shares)
Sale of Series F convertible preferred stock issuance costs
Sale of Series J Preferred Stock
Sale of Series J Preferred Stock, shares
Sale of shares
Sale of shares (in shares)
Sale of shares by Deferred Compensation Trust
Sale of shares in a subsidiary
Sale of shares in a subsidiary without loss of control
Sale of shares of common stock and warrants
Sale of shares of common stock and warrants, shares
Sale of shares of Philips Lighting (now Signify)
Sale of shares of treasury stock
Sale of shares of treasury stock (in shares)
Sale of shares to stockholders
Sale of shares under Employee Share Purchase Plan (Note 14 (c))
Sale of Shares under Equity Incentive Plan
Sale of Shares Under Equity Incentive Plan
Sale of Shares Under Equity Incentive Plan (in shares)
Sale of shares, Amount
Sale of shares, per share
Sale of shares, price per share
Sale of shares, Shares
Sale of short-term investments
Sale of short-term investments - net
Sale of Sirius Group
Sale of specialty finance leads product
Sale of state tax credits held for sale
Sale of stock
Sale of Stock
Sale of stock (in shares)
Sale of stock , Shares
Sale of Stock [Axis]
Sale Of Stock [Axis]
Sale of Stock [Domain]
Sale Of Stock [Domain]
Sale Of Stock By Class Of Offering [Axis]
Sale Of Stock By Class Of Offering [Domain]
Sale of stock consideration received
Sale of stock for cash
Sale of stock for cash (in shares)
Sale of stock held in rabbi trust
Sale of stock under employee stock purchase plans
Sale of stock, Amount
Sale of Stock, Name of Transaction [Domain]
Sale of stock, net of costs (ATM)
Sale of stock, net of costs (ATM), shares
Sale of stock, net of expenses (in shares)
Sale of stock, net of financing costs
Sale of stock, net of financing costs, shares
Sale of stock, net of issuance fees
Sale of stock, net of issuance fees (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Sale of stock, number of shares issued in transaction (in shares)
Sale of stock, price per share
Sale of stock, shares
Sale of stock, Shares
Sale of stock, value
Sale of SubREIT preferred shares
Sale of subsidiaries
Sale of subsidiaries, net of cash disposed of
Sale of subsidiary shares
Sale of subsidiary shares from noncontrolling interest
Sale of subsidiary shares in AgeX
Sale of subsidiary shares of non-controlling interests
Sale of subsidiary shares to a noncontrolling interest
Sale of subsidiary shares to noncontrolling interest
Sale of subsidiary shares to noncontrolling interests
Sale of subsidiary shares to noncontrolling interests, changing ownership
Sale of subsidiary shares to noncontrolling interests, not changing ownership
Sale of subsidiary to joint venture
Sale of subsidiary warrants in AgeX
Sale of subsidiary, net of cash disposed
Sale of subsidiary, net of cash divested
Sale of subsidiary, net of cash sold
Sale of Sysorex Arabia
Sale of system previously accounted for as sale-leaseback financing
Sale of tangible fixed assets (Note 22)
Sale of the UK Business, net of tax
Sale of the UK Business, tax
Sale of title insurance business, net of cash sold
Sale of treasury common shares
Sale of treasury common shares (in shares)
Sale of treasury shares
Sale of treasury shares (in shares)
Sale of treasury shares (Note 13)
Sale of treasury shares to 401(k)
Sale of treasury shares to 401(k), shares
Sale of treasury shares to deferred comp. plan
Sale of treasury shares to deferred compensation plan, shares
Sale of treasury stock
Sale of treasury stock (in shares)
Sale of treasury stock for ESOP
Sale of treasury stock for ESOP, shares
Sale of treasury stock in connection with an employee stock purchase plan
Sale of treasury stock in connection with an employee stock purchase plan (in shares)
Sale of treasury stock, shares
Sale of unevaluated oil and gas properties
Sale of unit purchase option
Sale of Unit Purchase Option
Sale of unit purchase option to underwriter
Sale of units
Sale of units (in shares)
Sale of units held by Antero Resources to public
Sale of units in initial public offering
Sale of units in initial public offering (in shares)
Sale of units in initial public offering, gross
Sale of units in initial public offering, gross (Sshares)
Sale of units in initial public offering, gross, Shares
Sale of units in initial public offering, net of offering costs
Sale of units in initial public offering, net of offering costs (in shares)
Sale of units in initial public offering, net of offering costs, shares
Sale of units in initial public offering, shares
Sale of units in initial public offering, value
Sale of units in initial public offering,Shares
Sale of Units in Public Offering
Sale of Units in Public Offering, shares
Sale of Units in Public Offering, Shares
Sale of units to Sponsor in private placement, shares
Sale of units to Sponsor in private placement, value
Sale of Units to the public in November 2017 at $10.00 per Unit
Sale of Units to the public in November 2017 at $10.00 per Unit, shares
Sale of Units to the public on January 17, 2018 at $10.00 per unit
Sale of Units to the public on January 17, 2018 at $10.00 per unit (in shares)
Sale of units, net of underwriting discount and offering expenses, amount
Sale of units, net of underwriting discount and offering expenses, shares
Sale of units, net of underwriting discount and offering expenses, units
Sale of units, net of underwriting discounts and offering expenses
Sale of Units, net of underwriting discounts and offering expenses
Sale of Units, underwriters discount and offering costs
Sale of unproven oil and gas assets
Sale of unregistered stock
Sale of vacation ownership products
Sale of vacation rental management, net
Sale of Visa Class B shares
Sale of warrants
Sale of warrants in conjunction with issuance of convertible senior notes, due 2022
Sale of warrants recorded as derivative liabilities
Sale of warrants related to the convertible senior notes
Sale of warrants, value (in shares)
Sale of WCS
Sale on investment
Sale or cancellation of treasury shares
Sale or issue of treasury shares
Sale or maturity - fixed-maturity securities available-for-sale
Sale or maturity of investments
Sale to nonaffiliates and repayment of mortgage loans acquired for sale at fair value
Sale to nonaffiliates and repayment of mortgage loans at fair value
Sale to noncontrolling interest
Sale to noncontrolling interests, net of taxes
Sale transaction to GCU through Secured Note financing
Sale, payoff and principal receipts of loans collateralizing asset-backed securities issued
Sale, payoff and principal receipts of loans held for sale
Sale, payoff and principal receipts on loans held for investment
Sale/Issuance of common stock
Sale/Issuance of common stock (in shares)
Sale/Issuance of common stock, shares
Sale/Issuances of Class A and Class B Stock
Sale/Issuances of Class A and Class B Stock, shares
Sale/maturities of marketable securities
Sale/maturity of available-for-sale securities
Sale/Purchase of stock for the deferred compensation plan, net
SaleOfStockNameOfTransactionDomain
Sales
SALES
Sales-type finance leases and dealer direct loans on new trucks
Sales-type lease assets acquired with debt or capital lease obligations
Sales-type lease assets sold for notes receivable
Sales-type lease returns to property and equipment
Sales-type lease returns to sales-type lease assets
Sales - affiliates
Sales - equity securities
Sales - equity securities, available for sale
Sales - fixed-maturity securities
Sales - Net
SALES - NET
Sales - others
Sales  fixed maturity securities
Sales (B and C)
Sales (E)
Sales (including excise taxes of $93.0 million and $88.6 million, respectively)
Sales (net of returns)
Sales (note 24)
Sales (Note 3)
Sales (Note 4)
SALES (Note 4)
Sales (Notes 3, 4, 5)
Sales (purchases) of investments, net
Sales (purchases) of marketable securities
Sales (Purchases) of other investments
Sales (purchases) of property and equipment
Sales (purchases) of short-term investments - net
Sales (purchases) of short-term investments using securities lending collateral, net
Sales [member]
Sales agent commission
Sales Agreement [Member]
Sales aids and promotional materials
Sales allowances
Sales allowances and returns
Sales and advertising allowances
Sales and business development
Sales and calls of securities available-for-sale, net
Sales and client service
Sales and collections of loans held for sale
Sales and distribution
Sales and distribution costs
Sales and distribution fees
Sales and Income Tax Liabilities
Sales and income taxes
Sales and indirect taxes recoverable
Sales and marketing
Sales and Marketing
Sales and marketing [Member]
Sales and Marketing [Member]
Sales and marketing equipment
Sales and marketing expense
Sales and marketing expenses
Sales and Marketing Expenses
SALES AND MARKETING EXPENSES
Sales and marketing revenues
Sales and marketing, transaction with related parties
Sales and maturities
Sales and maturities of available-for-sale investments
Sales and maturities of available-for-sale securities
Sales and maturities of investment debt securities
Sales and maturities of investment securities
Sales and maturities of investments
Sales and maturities of marketable and other securities
Sales and maturities of marketable investment securities
Sales and maturities of marketable securities
Sales and Maturities of Marketable Securities
Sales and maturities of marketable securities and other investments
Sales and maturities of non-marketable equity and other investments
Sales and maturities of other invested securities
Sales and maturities of securities
Sales and maturities of securities - nuclear decommissioning trust fund
Sales and maturities of securities available-for-sale
Sales and maturities of short-term investment securities
Sales and maturities of short-term investments
Sales and maturities of short-term investments and repurchase agreements
Sales and maturities of short term investments
Sales and maturities of short term investments and other marketable securities
Sales and merchandising revenues
Sales and operating revenues
Sales and operating revenues:
SALES AND OPERATING REVENUES:
Sales and other expenses
Sales and other operating revenue
Sales and other operating revenue, including excise taxes
Sales and other operating revenues
Sales and other operating revenues, excluding consumer excise taxes
Sales and other operating revenues:
Sales and other revenues
Sales and other, net
Sales and principal payments of loans held for sale
Sales and Principal Repayments of Commercial Mortgage-Backed Securities
Sales and property taxes payable
Sales and redemptions of equity securities
Sales and redemptions of investments
Sales and redemptions of marketable securities
Sales and rental revenues
Sales and repayments
Sales and repayments of alternative investments
Sales and repayments of loans held for sale
Sales and returns of principal-other investments, at fair value
Sales and revenues
Sales and revenues, net
Sales and revenues:
Sales and service
Sales and service fees
Sales and service revenues
Sales and services
Sales and Services
Sales and taxes other than income
Sales and valuation changes on equity investments and derivatives
Sales and withholding tax payable
Sales at company-operated restaurants
Sales by Company-operated restaurants
Sales commission expenses
Sales commissions
Sales deposit liability (Note 5)
Sales discounts
Sales Finance Contracts
Sales force revenue
Sales from consolidated investment entities
Sales incentives
sales inducements accumulated amortization
SALES MARGIN
Sales of additional shares of Common and Class A Common Stock
Sales of Alcoholic Beverages [Member]
Sales of and Return of Investment of Equity Method Limited Liability Investments
Sales of assets
Sales of available-for-sale debt investments
Sales of available-for-sale debt securities
Sales of available-for-sale investment securities
Sales of available-for-sale investments
Sales of available-for-sale securities
Sales of available-for-sale securities and equity securities
Sales of available-for-sale securities, net
Sales of available for sale securities
Sales of bullion
Sales of businesses, net of cash and cash equivalents disposed of $0, $0 and $135, respectively
Sales of businesses, net of cash transferred:
Sales of certificate of deposit
Sales of Class A common stock, net of issuance costs
Sales of Class A shares (Note 12)
Sales of common equity securities
Sales of common stock
Sales of Common Stock
Sales of common stock and warrants for cash
Sales of common stock through employee stock option and purchase plans
Sales of common stock through employee stock option and purchase plans (in shares)
Sales of common stock, in Shares
Sales of common stock, net of offering costs
Sales of common stock, net of offering costs (in shares)
Sales of common stock, shares
Sales of common units
Sales of common units by a subsidiary
Sales of consolidated subsidiaries and unconsolidated affiliates, net of cash sold
Sales of corporate and customer fund investments
Sales of credit card and loan receivables held for sale
Sales of cryptocurrency mining equipment
Sales of debt securities
Sales of differential membership interests to NEP
Sales of Equipment in Exchange for Notes, Net of Costs
Sales of equity interests in consolidated JVs
Sales of equity investments and assets, net
Sales of equity securities
Sales of Equity Securities
Sales of equity securities available-for-sale
Sales of Fair Value Option Investments
Sales of Fed Funds
Sales of financial assets
Sales of fixed assets
Sales of fixed maturities  available-for-sale
Sales of fixed maturities  trading
Sales of fixed maturities and convertible fixed maturity investments
Sales of fixed maturities available-for-sale
Sales of fixed maturities available for sale
Sales of fixed maturities:
Sales of fixed maturity and convertible investments
Sales of fixed maturity investments
Sales of fixed maturity securities
Sales of fixed maturity securities available-for-sale
Sales of food and beverages
Sales of Food and Merchandise [Member]
Sales of fuel cell systems and related infrastructure
Sales of gaming products and parts
Sales of gold bullion
Sales of goods
Sales of health and beauty aid products - net
Sales of intangible asset
Sales of interest in controlled subsidiaries, net
Sales of investment in subsidiary
Sales of investment securities
Sales of Investment Securities
Sales of investment securities available-for-sale
Sales of investment securities available for sale
Sales of investment securities held in trusts
Sales of investment securities held to maturity
Sales of investments
Sales of Investments
Sales of investments - debt securities
Sales of investments - equity securities
Sales of investments (H)
Sales of investments (S and V)
Sales of investments in associates
Sales of investments in Man-AHL Diversified Trading Company L.P.
Sales of investments in securities
Sales of investments, trading
Sales of licenses
Sales of limited partner units of Williams Partners L.P.
Sales of loan participations
Sales of loans and other real estate
Sales of loans held for investment
Sales of loans to third parties
Sales of loans, excluding capitalized servicing rights
Sales of Manufactured Homes
Sales of Manufactured Products
Sales of manufactured products, net
Sales of marketable equity securities
Sales of marketable securities
Sales of Marketable Securities
Sales of marketable securities and other investments
Sales of mortgage loans held for sale
Sales of mortgage servicing rights, net
Sales of natural gas, NGLs and condensate
Sales of natural gas, NGLs, and crude oil
Sales of natural gas, oil and NGLs
Sales of new equipment
Sales of non-marketable equity and other investments
Sales of noncontrolling interests
Sales of noncontrolling interests common stock
Sales of nonmarketable equity securities
Sales of nuclear decommissioning trust securities
Sales of oil and gas assets
Sales of operating property and equipment
Sales of other assets
Sales Of Other Assets
Sales of other invested assets available-for-sale
Sales of other investments
Sales of other long-term investments
Sales of other property and equipment
Sales of other real estate and repossessed assets
Sales of other real estate financed
Sales of other real estate owned
Sales of physical commodities
Sales of products
Sales of property
Sales of property and other equipment included in receivables
Sales of property, plant and equipment
Sales of property, plant and equipment and intangible assets
Sales of property, plant and equipment, investments, and other net assets, net of removal costs
Sales of property, plant, and equipment
Sales of property, plant, and equipment, net of removal costs
Sales of purchased natural gas
Sales of purchased oil
Sales of purchased oil and gas
Sales of Purchased Oil and Gas and Other
Sales of real estate
Sales of real estate held for investment
Sales Of Real Estate Inventory [Member]
Sales of real estate owned
Sales of rental equipment
Sales of restaurant businesses
Sales of revenue earning equipment
Sales of Revenue Earning Equipment [Member]
Sales of revenue earning vehicles included in receivables
Sales of revenue equipment included in accounts receivable
Sales of route businesses
Sales of securities available-for-sale
Sales of securities available for sale
Sales of securities available for sale, accrued, not settled
Sales of securities by Affiliate sponsored consolidated products
Sales of securities, available-for-sale
Sales of securities, available for sale
Sales of services
Sales of shares (dividend reinvestment program)
Sales of shares (Dividend Reinvestment Program), shares
Sales of shares of treasury stock
Sales of shares under stock purchase plan
Sales of shares under stock purchase plan (shares)
Sales of shares upon exercise of stock options and purchase rights
Sales of shares upon exercise of stock options and purchase rights (in shares)
Sales of short-term investments
Sales of short term and other marketable securities
Sales of short term investments and other marketable securities
Sales of stock, net of offering costs
Sales of stock, net of offering costs (in shares)
Sales of strategic investments
Sales of subsidiary shares to noncontrolling interest
Sales of subsidiary units
Sales of to be announced mortgage-backed securities
Sales of trading securities
Sales of treasury shares
Sales of treasury stock
Sales of treasury stock (in Shares)
Sales of treasury stock under employee plans (in shares)
Sales of treasury stock, shares
Sales of U.S. Treasury Bills and fixed maturity securities
Sales of unconsolidated affiliates and consolidated subsidiaries, net of cash sold
Sales of undeveloped land
Sales of VOIs [Member]
Sales Of VOIs [Member]
Sales of VOIs, Net
Sales of warrants
Sales of:
Sales or distribution of:
Sales or distributions from other investments
Sales or maturities of investment securities
Sales or maturities of investments
Sales or maturities of marketable securities
Sales or Maturities of Marketable Securities
Sales price
Sales proceeds
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment
Sales proceeds from disposal of plant and equipment
Sales proceeds transferred from escrow to cash
Sales proceeds transferred to escrow as restricted cash
Sales promotions and incentives
Sales rebates and discounts
Sales rebates and discounts payable
Sales related party
Sales reserves and allowances
Sales return liability
Sales return reserve (Note 3)
Sales returns liability
Sales returns reserve
Sales revenue
SALES REVENUE
Sales revenue net
Sales Revenue, Goods, Net
Sales revenue, net
Sales Revenue, Net
Sales Revenue, Net [Member]
Sales Revenue, Services, Net
Sales Revenue, Services, Net [Abstract]
Sales revenue:
Sales revenues
Sales revenues:
Sales tax
Sales tax and other receivables
Sales tax and tax credits receivable
Sales tax liability
Sales tax liability  less current portion
Sales tax on equipment sales financed for buyer
Sales tax payable
Sales Tax Payable
Sales tax recoverable
Sales tax, tax credits and other receivables
Sales taxes payable
Sales taxes receivable
Sales to AEP Affiliates
Sales to affiliates
Sales to customers
Sales to non-controlling interests
Sales to nonconsolidated equity investees
Sales to other segments
Sales to related parties
Sales to third parties
Sales, calls, maturities and paydowns
Sales, distribution and marketing
Sales, excise taxes
Sales, general and administration expenses
Sales, general and administrative - related party (Note 11)
Sales, marketing and administration
Sales, Marketing, Brand and Other Fees
Sales, maturities and repayments of equity securities
Sales, maturities and repayments of fixed maturity securities
Sales, maturities and repayments of invested assets
Sales, maturities and repayments of investments (related party: 2018  $203, 2017  $85 and 2016  $22)
Sales, maturities and repayments of mortgage loans
Sales, maturities and repayments of other limited partnership interests
Sales, maturities and repayments of real estate and real estate joint ventures
Sales, maturities and repayments of real estate joint ventures
Sales, maturities and repayments of:
Sales, maturities or repayments:
Sales, maturities, and calls of available for sale securities
Sales, maturities, and repayments of investments
Sales, maturities, or repayments of investments:
Sales, net
Sales, Net
SALES, NET
Sales, net of business tax, value-added tax and related surcharges
Sales, paydowns and maturities (purchases) of short-term investments, net
Sales, Paydowns and Maturities of Fixed Maturities
Sales, paydowns and maturities of held-to-maturity investments
Sales, prepayments, calls and maturities of other assets
Sales, redemptions and (purchases) of Other assets and other invested assets, net
Sales, redemptions and (purchases) of Short-term investments, net
Sales, redemptions and maturities of available-for-sale securities
Sales, related party
Sales/disposals of fixed assets
Sales/disposals of premises and equipment
Sales/issuances
Sales/Marketing
Sales/maturities of available-for-sale investments
Sales/maturities of investments
Sales/maturities of marketable debt securities
Sales/maturities of marketable securities
Sales/maturities of short-term investments
Sales:
SALES:
Salishan-Mohegan, LLC
Salon asset impairments
Saltwater disposal systems
Salvage and subrogation recoverable
Salvage fund
SAM
Sampson, LLC Drop-Down
San Diego Gas and Electric Company [Member]
Sancor Cooperativas Unidas Ltda [Member]
Sand reserves
Sandford Oil [Member]
Sandifer-Valley Transportation & Logistics, Ltd.
Sandwich shop operating expenses
Sanofi
Sanofi Genzyme
Santander UK Group Holdings plc [member]
SAP warrant modification
Sapiens International Corporation N.V. Shareholders' equity:
Sasol Inzalo Public Funding (RF) (Pty) Ltd
Sasol Khanyisa once-off share-based payment
Sasol Khanyisa transaction
Sasol preferred ordinary shares
Satellite and transmission
Satellite and transmission expenses
Satellite hubs acquired under capital lease
Satellite network and other equipment, net
Satellite performance incentive payments
Satellite programs, including capitalized interest
Satellites and other property and equipment, net
Satellites, property and other equipment
Satisfaction of contingent obligation
Satisfaction of tax receivable agreement
Satisfy tax withholding [Member]
Savings
Savings (December 31, 2017 includes $22.6 million classified as held-for-sale)
Savings accounts
Savings Accounts
Savings and club
Savings and demand, interest bearing
Savings and interest-bearing checking
Savings and interest-bearing demand deposits
Savings and interest-bearing transaction accounts
Savings and interest-checking deposits
Savings and interest bearing demand
Savings and interest bearing demand deposits
Savings and interest bearing transaction accounts
Savings and interest checking
Savings and interest checking accounts
Savings and MMDAs
Savings and money market
Savings and Money Market
Savings and money market accounts
Savings and money market deposit accounts
Savings and NOW
Savings and NOW deposits
Savings and other
Savings and profit-sharing contribution
Savings Certificates and Other Time
Savings classified as held for sale
Savings deposits
Savings Deposits
Savings, interest checking and money market
Savings, Money Market and Other Interest-Bearing
Savings, NOW and money-market deposits
Savings, NOW and money market
Savings, NOW and money market accounts
Savings, NOW and money market deposits
Savings, NOW, and money market
Savoy [Member]
Sawtooth joint venture
SB/RH [Member]
SBA consulting fees
SBA lending activities
SBA loan discount accretion
SBA loan sale gains
SBA loan servicing fees
SBA loans
SBA loans held for investment
SBA loans held for sale
SBA loans originated for sale
SBA loans servicing fees
SBA recourse provision
SBA servicing asset
SBA/USDA loan sale gains
SC
SCB Bancorp [Member]
SCE&G
SCEG and GENCO [Member]
SCEG excluding VIEs [Member]
Scenario
Scenario [Axis]
Scenario Forecast [Member]
Scenario Unspecified [Domain]
Scenario, Adjustment
Scenario, Forecast
Scenario, Plan [Member]
Scenario, Previously Reported
Scenario, Previously Reported [Member]
Scenario, Unspecified
Scenario, unspecified [Domain]
Scenario, Unspecified [Domain]
ScenarioUnspecifiedDomain
SCF Funding LLC
Schedule II-Valuation and Qualifying Accounts
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Available-for-sale Securities [Line Items]
Schedule of Available-for-sale Securities [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Capitalization
Schedule of Capitalization [Line Items]
Schedule of Capitalization [Table]
Schedule of Capitalization, Equity [Line Items]
Schedule of Capitalization, Equity [Table]
Schedule of Capitalization, Long-term Debt
Schedule of Capitalization, Long-term Debt [Line Items]
Schedule of Capitalization, Long-term Debt [Table]
Schedule of Cash and Cash Equivalents [Table]
SCHEDULE OF CASH FLOW INFORMATION
Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions [Table]
Schedule Of Cost Method Investments
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Axis]
Schedule of Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Axis]
Schedule of Financial Statements [Table]
Schedule of interest and income taxes paid:
Schedule of Investments
Schedule of Investments [Line Items]
Schedule Of Investments [Line Items]
Schedule of Investments [Table]
Schedule Of Investments [Table]
Schedule of Long-term Debt Instruments [Table]
Schedule of non-cash activities
Schedule of non-cash activities:
Schedule of non-cash financing activities
Schedule of non-cash investing activities:
SCHEDULE OF NON-CASH INVESTING ACTIVITY:
Schedule of non-cash investing and financing activities
Schedule of Non-Cash Investing and Financing Activities
Schedule of non-cash investing and financing activities:
Schedule of Non-Cash Investing and Financing Activities:
Schedule Of Non-Cash Investing And Financing Activities:
SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Schedule of non-cash investing and financing transactions:
Schedule of non-cash transactions
Schedule of non-cash transactions:
Schedule of non cash investing and financing activities:
SCHEDULE OF NONCASH INVESTING AND FINANCING ACTIVITIES
Schedule of noncash investing and financing activities:
SCHEDULE OF NONCASH INVESTING AND FINANCING ACTIVITIES:
Schedule of Noncash Investing Transactions:
Schedule of Payments of Interest and Taxes
Schedule of Performance Share Valuation Assumptions [Line Items]
Schedule of Product Information [Table]
Schedule of Receivables with Imputed Interest, Name of Receivable with Imputed Interest
Schedule of Regulatory Assets [Table]
Schedule Of Regulatory Liabilities [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Schedule Of Restructuring And Related Costs [Table]
Schedule Of Revenue Sources [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Stock by Class [Table]
Schedule of Variable Interest Entities [Table]
Schedule Of Variable Interest Entities [Table]
Scheduled amortization payments of mortgages payable
Scheduled mortgage debt principal payments
Scheduled mortgage loan principal payments
Scheduled payments and prepayments of mortgage principal
Scheduled payments of debt
Scheduled payments of loan
Scheduled payments of mortgage principal
Scheduled Payments of Secured Debt
Scheduled premiums earned
Scheduled principal amortization
Scheduled principal payments of mortgage debt
Scheduled principal payments on debt
Scheduled principal payments on secured debt
Scheduled principal repayments
Scheduled repayments of long-term debt and settlement of related swaps (notes 8 and 12)
Schlumberger stockholders' equity
Schmitt Sales, Inc. [Domain]
Schnitzer Steel Industries, Inc. (SSI) shareholders equity:
Science and technology expenses
Scilex acquisition adjustments
Scilex consideration for regulatory milestones
Scilex notes issuance of Scilex notes
Scilex Pharmaceuticals, Inc
Scion Acquisition [Member]
Scope and other changes
Scottdale Bank and Trust Company [Member]
Scrap and Other Costs
Scrap expense
Scrap Material Sales
Scrap Metal Recycler [Member]
Screenvision
Scrip dividends
SCS
SDI shares withheld on restricted stock vesting to cover income taxes
SDI stock-based compensation
SDI Term Loan [Member]
SE Solar Portfolio [Member]
SEACOR Holdings guarantee fees
SEACOR Holdings Inc. stockholders equity:
SEACOR Holdings management fees
SEACOR Marine Holdings Inc. stockholders' equity:
Search and search-related advertising [Member]
Seattle Genetics, Inc., (SGEN)
Seattle SpinCo, Inc.
SEC Filing Expense
SEC Form
SEC payment, bankruptcy and IRS claim payments
SEC Schedule, 12-04, Cash Dividends Paid to Registrant, 50 Percent or Less Owned Persons
SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees
SEC Schedule, 12-09, Valuation Allowances and Reserves
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties [Table]
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Line Items]
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Table]
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Loan Category
SEC settlement costs
SECANT Yeast Display Acquisition [Member]
SECANT Yeast Display technology [Member]
Second-generation network costs (including interest)
Second generation tenant improvements, leasing costs and building improvements
Second Lien Facility
Second Lien Notes
Second Lien Notes (note 7)
Second Lien Term Loan [Member]
Second Preference Shares
Second preferred stock, shares authorized (shares)
Second preferred stock, shares outstanding (shares)
Second Purchase Agreement
Secondary
Secondary follow-on offering
Secondary market income
Secondary market loan sale proceeds
Secondary market mortgage income
Secondary market sales and servicing
Secondary mortgage fees
Secondary mortgage market operations
Secondary Nonferrous Metals [Member]
Secondary offering
Secondary Offering
Secondary offering (in shares)
Secondary Offering and Redemption of Units
Secondary offering of common stock
Secondary offering of common stock, net of costs of $1,811 (1,659,794 shares)
Secondary offering of common stock, shares
Secondary offering proceeds, net of underwriter fees
Secondary offering, net of issuance costs
Secondary offering, net of issuance costs, shares
Secondary offering, Shares
Secondary offerings described in Note 16
Secondary public offering
Secondary stock offering (see Note 7), amount
Secondary stock offering (see Note 7), shares
SECOR Alpha Master Fund L.P. [Member]
SECOR Master Fund L.P. [Member]
Secretarial expenses
Section 31 fees
Section 31 fees payable
Section 31 fees payable acquired
Section 31 fees payable to SEC
Secured advances to suppliers
Secured borrowing from securitization transactions
Secured borrowings
Secured borrowings - net
Secured borrowings on collateralized receivables
Secured borrowings on transferred loans, net
Secured borrowings, net
Secured borrowings, net of deferred financing costs
Secured by real estate:
Secured convertible debenture issuance expense
Secured convertible debentures (Note 14)
Secured convertible debentures issuance expense
Secured convertible debentures, at fair value
Secured convertible notes payable, net of debt issuance costs (including related party interest of $1,142,716 and $1,139,490 at December 31, 2018 and September 30, 2018, respectively)
Secured convertible promissory note - related party, net of discount
Secured convertible promissory notes, net unamortized discount of $2,622,106 (2018) and $0 (2017) and debt issuance costs of $481,238 (2018) and $0 (2017)
Secured credit facilities, net of debt issuance costs of $210,891 and $254,646
Secured Credit Facility [Member]
Secured debt
Secured Debt
Secured debt (Note 7; Note 8 VIEs)
Secured Debt [Member]
Secured debt agreements, net
Secured Debt and accrued interest, net of unamortized issuance costs
Secured debt and capital leases, net
Secured debt arrangements, net (net of deferred financing costs of $17,555 and $14,348 in 2018 and 2017, respectively)
Secured debt assumed in the consolidation of unconsolidated joint ventures
Secured debt, including premiums
Secured debt, net
Secured debt, net of deferred financing costs
Secured debt, net of premiums and unamortized debt issuance costs of $645 and $946 as of December 31, 2018 and December 31, 2017, respectively
Secured financing
Secured Financing (Note 4)
Secured financing agreements, net
Secured financing liabilities
Secured financings payable
Secured financings receivable
Secured funding agreements
Secured indebtedness:
Secured line of credit
Secured Line of Credit Facility [Member]
Secured line of credit reduction due to construction loan purchase
Secured loans
Secured loans receivable
Secured loans receivable and investments, net
Secured loans to Former Parent
Secured loans, net
Secured long-term debt
Secured long-term debt, net
Secured Long-term debt:
Secured mortgage and construction debt, net
Secured mortgage debt, net
Secured mortgage, construction and bond debt, net
Secured note payable
Secured note payable, net of current portion
Secured note receivable (Note 7)
Secured notes
Secured Notes [Member]
Secured notes payable
Secured notes payable and revolving credit facility, net
Secured notes payable, current portion
Secured notes payable, less current portion
Secured Notes, net
Secured promissory note (including accrued interest), net of issuance costs
Secured promissory note payable to Oxford Finance, net of current portion
Secured promissory note, debt discount
Secured promissory note, net of debt discount $72,038
Secured revolving credit facility
Secured Revolving Not Payable, Related Party
Secured Revolving Repurchase, Senior Secured, and Secured Credit Agreements (net of deferred financing costs of $10,448 and $8,697)
Secured term debt - current
Secured term debt  net of current portion and discount
Secured term loan
Secured term loan payable
Secured trade credit facility, net of debt issuance costs
Secured trust deposits
Securities
Securities-available for sale
Securities-equity investments
Securities-held to maturity
Securities-tax exempt
Securities-taxable
Securities - available-for-sale
Securities - available for sale
Securities - equity investments
Securities - fair value through other comprehensive income (FVTOCI)
Securities - held-to-maturity
Securities - held to maturity
Securities - Held to Maturity (Note 3)
Securities - Held to maturity, Fair value
Securities - held to maturity, fair value $7,326 and $7,527, respectively
Securities - segregated for regulatory purposes
Securities  non-taxable
Securities  taxable
Securities (gain)/losses
Securities (gains) losses
Securities (Gains) Losses
Securities (gains) losses, net
Securities (includes pledged assets of $87,193,316 and $84,752,790, respectively) (2)
Securities (including FHLB stock)
Securities (losses) gains, net
Securities (losses) gains, net (includes net losses of ($96) for 2018, net gains of $1,950 for 2017, and net losses of ($617) for 2016 in other comprehensive income reclassifications)
Securities (losses)/gains, net
Securities (Note 2)
Securities (Note 4)
Securities (note 4):
Securities (Note 9):
Securities / securities (gains) losses and OTTI losses, net
Securities acquired
Securities amortization, net
Securities and cash equivalents
Securities and derivatives purchased, not settled
Securities and derivatives sold, not settled
Securities and indebtedness of related parties
Securities and interest-bearing deposits at other financial institutions
Securities and money market investments
Securities and other
Securities and Other
Securities and other assets segregated, fair value
Securities and other investments
Securities and other investments owned
Securities and other investments owned, at fair value
Securities at amortised cost 6
Securities available-for-sale
Securities Available-for-Sale
Securities available-for-sale - at fair value (amortized cost of $499,893 in 2018 and $481,357 in 2017)
Securities available-for-sale (AFS)
Securities available-for-sale (AFS):
Securities available-for-sale (amortized cost of $1,267,731 in 2018 and $1,336,345 in 2017)
Securities available-for-sale (cost of $844,461 at December 31, 2018 and $736,975 at December 31, 2017)
Securities available-for-sale (includes $822 million and $524 million of assets pledged to creditors at December 31, 2018 and 2017, respectively)
Securities available-for-sale (Note 3)
Securities available-for-sale [Member]
Securities available-for-sale and short-term
Securities available-for-sale at amortized cost
Securities Available-for-Sale at Fair Value
Securities available-for-sale at fair value (amortized cost of $602,114 and $590,199, respectively)
Securities available-for-sale pledged as collateral
Securities available-for-sale, amortized cost
Securities available-for-sale, amortized cost $336,751 in 2018 and $395,947 in 2017 (Notes 3, 9 and 11)
Securities available-for-sale, at fair value
Securities Available-for-Sale, at Fair Value
SECURITIES AVAILABLE-FOR-SALE, at fair value
Securities available-for-sale, at fair value (cost $443,928 and $310,484)
Securities available-for-sale, at fair value, debt
Securities available-for-sale, carried at fair value
Securities available-for-sale, cost
Securities available-for-sale, encumbered
Securities available-for-sale, fair value adjustment, net
Securities available-for-sale, tax expense (benefit)
Securities available-for-sale:
Securities available for sale
Securities available for sale-amortized cost
Securities available for sale (AFS), at fair value
Securities available for sale (amortized cost of $443,742 in 2018 and $577,406 in 2017)
Securities available for sale (amortized cost of $47,762 and $52,763 in 2018 and 2017, respectively)
Securities available for sale (at fair value)
Securities available for sale (carried at fair value)
Securities available for sale (includes $53,611 and $0 pledged as collateral at fair value, respectively)
Securities available for sale (includes $75 at December 31, 2018 and $163 at December 31, 2017 pledged as collateral that may be repledged)
Securities available for sale (includes ($627), $566 and $604, respectively, accumulated other comprehensive income reclassifications for unrealized net gains (losses) on available for sale securities)
Securities available for sale (Note 2)
Securities available for sale AFS
Securities available for sale and stock
Securities available for sale and transferred securities
Securities available for sale and transferred securities:
Securities available for sale at cost
Securities available for sale at estimated fair value (amortized cost-$2,360,884 at December 31, 2018 and $1,900,684 at December 31, 2017)
Securities available for sale at fair value
Securities Available for Sale at Fair Value
Securities available for sale not other-than-temporarily impaired:
Securities available for sale, amortized cost
Securities available for sale, at estimated fair value
Securities available for sale, at fair value
Securities Available for Sale, at Fair Value
Securities available for sale, at fair value (amortized cost of $2,755,806 and $2,949,057)
Securities available for sale, at fair value (amortized cost of $25,017 and $29,127 at December 31 2018 and December 31, 2017, respectively)
Securities available for sale, at fair value (amortized cost of $464,699,289 in 2018 and $516,006,296 in 2017)
Securities available for sale, at fair value (amortized cost of $583,444 as of December 31, 2018 and $581,992 as of December 31, 2017)
Securities available for sale, at fair value, amortized cost
Securities available for sale, at fair value:
Securities Available for Sale, at Fair Values
Securities available for sale, fair value option
Securities available for sale, net of tax
Securities Available for Sale, Net of Tax
Securities available for sale, nontaxable
Securities available for sale, pledged as collateral
Securities Available for Sale, Tax
Securities available for sale:
Securities Available for Sale:
Securities borrowed
Securities Borrowed
Securities borrowed (included $5,105 and $3,049 at fair value)
Securities borrowed (includes $23,142 and $78,189 at fair value)
Securities borrowed at fair value
Securities borrowed or purchased under resale agreements
Securities Borrowed or Purchased Under Resale Agreements
Securities Borrowed, Gross
Securities borrowed, net of securities loaned
Securities brokerage commissions
Securities carried at fair value through income
Securities carried at fair value with changes recorded in net income
Securities Class Action Lawsuit settlement, net
Securities collateralized by par value
Securities commissions
Securities commissions and fees
Securities deposited with clearing and depository organizations
Securities due within one year
Securities equity investments
Securities finance
Securities Financing Transaction [Axis]
Securities Financing Transaction [Domain]
Securities financing transactions
Securities gain (loss), net
Securities gains
Securities gains (losses)
Securities Gains (Losses)
Securities gains (losses), net
Securities gains (losses), net - non-qualifying hedges on mortgage servcing rights
Securities gains, net
Securities gains, net (includes $1,085, $6,764, and $11,518 of net security gains reclassified from accumulated other comprehensive income for the years ended December 31, 2018, 2017, and 2016, respectively)
Securities gains, net [Member]
Securities gains, other than trading
Securities held-to-maturity
Securities held-to-maturity - at amortized cost (fair value of $22,418 in 2018 and $19,083 in 2017)
Securities held-to-maturity (fair value $47,228,000 at December 31, 2018 and $48,796,000 at December 31, 2017)
Securities held-to-maturity (fair value of $1.7 million and $1.8 million at December 31, 2018 and 2017, respectively)
Securities held-to-maturity (fair value of $14.4 billion and $13.9 billion at December 31, 2018 and 2017, respectively)
Securities held-to-maturity (fair value of $193.1 million and $20.8 million at Dec. 31, 2018 and Dec. 31, 2017, respectively)
Securities Held-to-Maturity (Fair Value of $25,751 and $27,818, Respectively)
Securities held-to-maturity (fair value of $3,515 in 2018 and $5,619 in 2017)
Securities held-to-maturity (fair value of $7,175)
Securities held-to-maturity (fair value of $71,188 as of December 31, 2018 and $81,828 as of June 30, 2018)
Securities held-to-maturity (HTM):
Securities held-to-maturity (Note 3)
Securities held-to-maturity at amortized cost (fair value of $649 and $660, respectively)
Securities held-to-maturity at fair value
Securities held-to-maturity securities, fair value (in dollars)
Securities held-to-maturity, (fair value $36,974 and $80,920)
Securities held-to-maturity, assets pledged
Securities held-to-maturity, at amortized cost
Securities held-to-maturity, at amortized cost- approximate fair value of $847 and $998 at December 31, and June 30, 2018, respectively
Securities held-to-maturity, at amortized cost ($97,739 and $117,277 fair value at December 31, 2018 and 2017, respectively)
Securities held-to-maturity, at amortized cost (fair value $278,344 at December 31, 2018; $274,177 at June 30, 2018)
Securities held-to-maturity, at amortized cost (fair value 2018  $9,871; 2017  $12,013)
Securities held-to-maturity, at amortized cost (fair value of $21,152 at December 31, 2018 and $20,997 at December 31, 2017)
Securities held-to-maturity, at amortized cost (fair value of $366,175 at December 31, 2018 and $394,292 at December 31, 2017)
Securities held-to-maturity, at amortized cost (fair value of 2018 $6,030; 2017 $6,588)
Securities held-to-maturity, at cost
Securities held-to-maturity, at fair value
Securities held-to-maturity, carried at amortized cost (fair value $526 and $649 at December 31, 2018 and 2017, respectively)
Securities held-to-maturity, Estimated Fair Value
Securities held-to-maturity, fair value
Securities Held-to-Maturity, Fair Value
Securities held-to-maturity, fair value $1,991,421 in 2018 and $1,668,827 in 2017 (Notes 4 and 11)
Securities held-to-maturity, fair value (in dollars)
Securities held-to-maturity, fair value of $3,785, and $3,848 at December 31, 2018 and 2017, respectively
Securities held-to-maturity, net
Securities held-to-maturity, net encumbered
Securities held-to-maturity, net estimated fair value
Securities held-to-maturity:
Securities held-to-maturity; estimated fair value of $60,997 (2018) and $51,551 (2017)
Securities held for customers
Securities held for investment (fair value: $1,433 and $2,303, respectively)
Securities held for sale, fair value
Securities held to maturity
Securities Held to Maturity
Securities held to maturity-fair value
Securities held to maturity (estimated fair value-$18,655 at December 31, 2018 and $20,018 at December 31, 2017)
Securities held to maturity (estimated fair value: 2018 - $16,234; 2017 - $18,079)
Securities held to maturity (fair value $10,720 at December 31, 2018 and $9,799 at December 31, 2017)
Securities held to maturity (fair value $10,750 and $11,461, respectively)
Securities held to maturity (fair value $349,895 in 2018 and $414,470 in 2017)
Securities held to maturity (fair value $5,852 and $6,058 at December 31, 2018 and December 31, 2017, respectively)
Securities held to maturity (fair value $778,675 and $481,871, respectively)
Securities held to maturity (fair value 2018 - $71,505 and 2017 - $86,452)
Securities held to maturity (fair value 2018 $603,360; 2017 $441,052)
Securities held to maturity (fair value 2018$118,955 and 2017$217,608)
Securities held to maturity (fair value of $0 and $2,556, respectively)
Securities held to maturity (fair value of $130,113 at December 31, 2017)
Securities held to maturity (fair value of $14,802 and $16,346 in 2018 and 2017, respectively)
Securities held to maturity (fair value of $156,792 and $179,885, respectively)
Securities held to maturity (fair value of $2,935,856 and $2,962,010)
Securities held to maturity (fair value of $38,569 and $38,255, respectively)
Securities held to maturity (fair value of $6,478, and $9,494, respectively)
Securities held to maturity (fair value: $144,791 and $ 174,926 at December 31, 2018 and 2017, respectively)
Securities held to maturity (fair value: $889,733-2018; $1,046,247-2017)
Securities held to maturity (fair values of $204,277 and $227,964, respectively)
Securities held to maturity (fair values of $371,224 in 2018 and $405,276 in 2017)
Securities held to maturity (fair values of $99,906 in 2018 and $118,998 in 2017)
Securities held to maturity (HTM), at amortized cost
Securities held to maturity fair value
Securities held to maturity fair value (in dollars)
Securities held to maturity fair values
Securities held to maturity HTM
Securities held to maturity transferred to available for sale
Securities held to maturity, at amortized cost
Securities held to maturity, at amortized cost ($40,477 and $39,808 fair value at December 31, 2018 and 2017, respectively)
Securities held to maturity, at amortized cost ($919,660 and $992,455 fair value at December 31, 2018 and 2017, respectively)
Securities held to maturity, at amortized cost (fair value of $254,841, and $236,125 at December 31, 2018 and 2017, respectively)
Securities held to maturity, at amortized cost (fair value of $4,152 and $5,430 at December 31, 2018 and December 31, 2017, respectively)
Securities held to maturity, at amortized cost (fair value of $439,581 and $512,983, respectively)
Securities held to maturity, at amortized cost (fair value of $47,266 and $58,549 at December 31, 2018 and 2017, respectively)
Securities held to maturity, at amortized cost (fair value of $89,109 and $97,597, respectively)
Securities held to maturity, at amortized cost, (Fair value $383,993 at December 31, 2018 and $418,249 at December 31, 2017)
Securities held to maturity, at amortized cost, fair value (in dollars)
Securities held to maturity, at amortized cost:
Securities held to maturity, at carrying value
Securities held to maturity, at carrying value (estimated fair value of $159,781 and $921,800, respectively)
Securities held to maturity, at cost (fair value of $42,253 and $46,888, respectively)
Securities held to maturity, at fair value
Securities held to maturity, estimated fair value
Securities held to maturity, estimated fair value of $4,858 at December 31, 2018 and $3,776 at December 31, 2017
Securities held to maturity, fair value
Securities held to maturity, Fair Value
Securities held to maturity, fair value $26,911; $44,549
Securities held to maturity, fair value (in dollars)
Securities held to maturity, fair values
Securities held to maturity, net; approximate fair value of $623,000 (2018) and $672,000 (2017)
Securities held to maturity, nontaxable
Securities held to maturity, taxable
Securities held to maturity:
Securities Held to Maturity:
Securities held to maturity: Maturities, calls and principal repayments
Securities held to maturity: Purchases
Securities held to maturity: Sales
Securities impairment
Securities impairment loss recognized in earnings
Securities impairment:
Securities issued during the year (2)
Securities issued in merger
Securities lending collateral
Securities lending payable
Securities lent or sold under repurchase agreements
Securities loaned
Securities Loaned
Securities loaned (includes $3,241 and $5,357 at fair value)
Securities loaned at fair value
Securities loaned or sold under repurchase agreements
Securities Loaned, Gross
Securities losses (gains)
Securities losses (gains), available for sale
Securities losses (gains), net
Securities losses (gains), net - non-qualifying hedges on mortgage servicing rights
Securities losses, net
Securities maturities, prepayments and calls:
Securities measured at FVTPL
Securities or Other Assets Sold under Agreements to Repurchase [Axis]
Securities owned
Securities owned, at fair value
Securities owned, at fair value, held at broker-dealer
Securities owned, cost (in dollars)
Securities owned, including amounts pledged of $517,951 ($655,683 in 2017), at fair value
Securities owned:
Securities pending settlement
Securities pledged
Securities pledged (amortized cost of $1,824 as of 2018 and $1,823 as of 2017)
Securities pledged (amortized cost of $867 as of 2018 and $864 as of 2017)
Securities pledged as collateral
Securities pledged as collateral for repurchase agreements
Securities pledged under securities lending, at amortized cost
Securities pledged under securities lending, at fair value (amortized cost: $266,786 and $463,181)
Securities pledged with creditors right to repledge
Securities pledged, amortized costs
Securities premium amortization (discount accretion), net
Securities premium amortization, net
Securities premium amortization, net of discount accretion
Securities purchase agreement [Member]
Securities Purchase Agreement with Tadano [Member]
Securities purchased (sold) under reverse repurchase agreements
Securities purchased and not settled
Securities purchased during the period but settled after period end
Securities Purchased for Cash
Securities purchased not settled
Securities purchased payable and other liabilities of CIP
Securities purchased pending settlement
Securities purchased to cover short sales
Securities purchased under agreement to resell
Securities purchased under agreements to resell
Securities Purchased under Agreements to Resell
Securities Purchased Under Agreements to Resell
Securities purchased under agreements to resell (includes $139,220 and $120,420 at fair value)
Securities purchased under agreements to resell (Note 12)
Securities purchased under agreements to resell (Note 23)
Securities purchased under agreements to resell (Note 4)
Securities purchased under agreements to resell (Notes 3, 10)
Securities purchased under agreements to resell and federal funds sold at fair value
Securities purchased under agreements to resell under fair value option
Securities purchased under agreements to resell, net of securities sold under agreements to repurchase
Securities purchased under resale agreements
Securities purchased under resale agreements (resale agreements)
Securities purchased under resale agreements [Member]
Securities purchased under resale agreements and securities borrowed
Securities purchased under reverse repurchase agreements
Securities purchased, not settled
Securities purchases payable
Securities receivable or payable, net
Securities received as collateral
Securities Received as Collateral
Securities received as collateral, at fair value
Securities received for asset disposal-Laramide
Securities received for payment of notes receivable - Laramide
Securities reclassified from held-to-maturity to available-for-sale
Securities reclassified to equity investments
Securities registration fees
Securities repurchase agreement obligation
Securities segregated and pledged to exchange-clearing organizations(2)
Securities sold but not yet purchased
Securities sold but not yet purchased, at fair value
Securities sold but not yet purchased, net
Securities sold not yet purchased
Securities Sold Settled In Later Period
Securities sold short
Securities sold under agreement to repurchase
Securities sold under agreement to repurchase at fair value
Securities sold under agreement to repurchase, short-term
Securities sold under agreements to repurchase
Securities Sold under Agreements to Repurchase
Securities Sold Under Agreements to Repurchase
Securities Sold Under Agreements To Repurchase
Securities sold under agreements to repurchase-short term
Securities sold under agreements to repurchase - discontinued operations
Securities sold under agreements to repurchase (at fair value)
Securities sold under agreements to repurchase (includes $812 and $800 at fair value)
Securities sold under agreements to repurchase (Note 11)
Securities sold under agreements to repurchase (Note 6)
Securities sold under agreements to repurchase (Note 9 and Note 23)
Securities sold under agreements to repurchase and other borrowings
Securities sold under agreements to repurchase and other short-term borrowings
Securities Sold under Agreements to Repurchase and Securities Loaned
Securities sold under agreements to repurchase with retail customers
Securities sold under agreements to repurchase, maturing within 30 days
Securities sold under agreements to repurchase, net
Securities sold under an agreement to repurchase
Securities sold under repurchase agreements
Securities sold under repurchase agreements (repurchase agreements)
Securities sold under retail repurchase agreements and federal funds purchased
Securities sold under reverse repurchase agreements with customers
Securities sold, but not yet purchased
Securities sold, but not yet purchased, at fair value
Securities sold, not yet purchased
Securities Sold, Not Yet Purchased
Securities sold, not yet purchased, at fair value
Securities sold, not yet purchased, at fair value, held at broker dealer
Securities subject to repurchase agreements
Securities to be held to maturity (fair value of $250,900,000 at December 31, 2018, and $259,655,000 at December 31, 2017)
Securities to be held to maturity, fair value
Securities traded but not settled
Securities traded but not yet settled
Securities transactions
Securities transactions (includes accumulated other comprehensive income reclassifications of $9, $(17) and $15, respectively)
Securities transactions accumulated other comprehensive income reclassifications
Securities transactions in the course of settlement
Securities transactions, net
Securities transferred from AFS to HTM
Securities transferred from available-for-sale to equity securities
Securities transferred from available-for-sale to held-to-maturity
Securities transferred from held-to-maturity to available-for-sale
Securities transferred from held to maturity to available for sale
Securities transferred from HTM to AFS
Securities transferred to other assets
Securities, at fair value
Securities, at fair value, pledged as collateral
Securities, available-for-sale
SECURITIES, available-for-sale
Securities, available-for-sale:
Securities, fair value
Securities, held-to-maturity (fair value of $3,852 at December 31, 2018 and $4,048 at June 30, 2018)
Securities, held-to-maturity:
Securities, net
Securities, restricted
Securities, restricted, at cost
Securities, trading, at fair value
Securities:
SECURITIES: Reclassification adjustment for net gains included in net income, income taxes
SECURITIES: Reclassification adjustment for net gains included in net income, net of income taxes, $(46) and $0, respectively
SECURITIES: Unrealized losses arising during the period, income taxes
SECURITIES: Unrealized losses arising during the period, net of income taxes of $(153) and $(227), respectively
Securitiesavailable-for-sale, amortized cost $1,648,421 and $926,112, respectively
Securitiesavailable-for-sale, amortized cost basis
Securitiesavailable for sale at fair value, amortized cost of $216,650 and $218,168, respectively
Securitiesheld-to-maturity, fair value $232,537 and $262,188, respectively
Securitiestrading, amortized cost $27,203 and $27,246, respectively
Securitiestrading, amortized cost basis
Securitization and servicing expense
Securitization and structured entities' liabilities
Securitization bonds
Securitization bonds payable, net
Securitization borrowings
Securitization deal costs
Securitization deposits
Securitization facility
Securitization funding costs
Securitization Interest
Securitization liabilities
Securitization liabilities at amortized cost
Securitization liabilities at fair value (Note 4)
Securitization obligations
Securitization of loans
Securitization of residential mortgage loans allocated to Available-for-sale investment securities
Securitization of residential mortgage loans allocated to capitalized servicing rights
Securitization property
Securitization Transactions [Line Items]
Securitization Transactions [Table]
Securitization trust debt
Securitizations
Securitized
Securitized accounts receivable, restricted
Securitized accounts receivablerestricted for securitization investors
Securitized Assets
Securitized commercial loans, at fair value
Securitized debt
Securitized debt assumed through consolidation of VIEs
Securitized debt at fair value
Securitized debt at fair value, collateralized by loans held for investment ($12.3 billion and $13.3 billion pledged as collateral, respectively)
Securitized Debt for Receivables - AEP Credit
Securitized debt interest expense held by affiliate
Securitized debt obligations
Securitized debt obligations assumed in acquisition
Securitized debt obligations of consolidated VIEs, net
Securitized debt obligations, net
Securitized debt of consolidated VIEs
Securitized debt, at fair value
Securitized debt, at fair value (includes $246,802 and $10,945 held by affiliates, respectively)
Securitized debt, collateralized by Non-Agency RMBS ($1.0 billion and $1.6 billion pledged as collateral, respectively)
Securitized debt, net
Securitized debt, net (including $1,706 and $845 from VIEs, respectively)
Securitized financings and other
Securitized Loans
Securitized loans held for investment, at fair value
Securitized mortgage trust assets
Securitized mortgage trust liabilities
Securitized Residential Mortgage Loans [Member]
Security Alarm Monitoring [Member]
Security amortization, net
Security amortization, net of accretion
Security and protection expense
Security bonus plan
Security Class of Redeemable Preferred Stock [Domain]
Security Commissions and Trading Income
Security deposit
Security Deposit
Security deposit - noncurrent portion
Security Deposit (Note 5)
Security deposit (payment)/release
Security deposit and other assets
Security deposit liability
Security deposit on sublease
Security deposit paid and other
Security deposit to related party
Security deposits
Security Deposits
Security deposits and current portion of continuing care contracts
Security deposits and maintenance claims included in earnings
Security deposits and maintenance payment claims applied towards operating lease revenue
Security deposits and maintenance payment liability recognized into earnings
Security deposits and maintenance payments included in earnings
Security deposits and maintenance payments received
Security deposits and maintenance payments returned
Security deposits and maintenance reserve disbursements
Security deposits and maintenance reserve receipts
Security deposits and maintenance reserves on flight equipment leases
Security deposits and other
Security deposits and other assets
Security deposits and other non-current assets
Security Deposits and Other Non-Current Assets
Security deposits and prepaid rent
Security deposits and prepaid rents
Security deposits collected, net of refunds
Security deposits held
Security deposits paid
Security deposits payable
Security deposits payable - related parties
Security deposits payable - related party
Security deposits received
Security deposits received (refunded)
Security deposits received or replenished
Security deposits refund
Security deposits returned
Security deposits, non-current
Security deposits, prepaid rent and other liabilities
Security deposits, prepaid rent and other liabilities(1)
Security gains, including change in fair value for equity securities
Security gains, net
Security held-to-maturity, fair value
Security loss (gain)
Security loss (gain), net
Security Owned and Pledged as Collateral, Fair Value
Security purchased not settled
Security purchases not settled
Security trades pending payable
See commitments and contingencies (Note 8)
See Note 16 on commitments and contingencies
Segment [Domain]
Segment consolidation items [axis]
Segment operating results
Segment Reconciling Items
Segment Reporting Information [Line Items]
SegmentDomain
Segments
Segments [axis]
Segments [Axis]
Segments [Domain]
Segments [member]
Segregated cash
Segregated cash and securities, net
Segregated cash balances
Segregated cash held by broker
Segregated cash, end of period
Segregated fund net assets
Segregated fund net liabilities
Segregated funds net assets (note 22)
Segregated funds net liabilities (note 22)
Segregated investments
Segregated portfolio cells dividend expense (income)
Seismic and other exploration
Select Medical Corporation
Self-Funded Receivables, Net
Self-insurance accruals
Self-insurance receivables
Self-insurance reserves
Self-insured claims paid
Self-moving and self-storage products and service sales
Self-moving equipment rentals
Self-storage cost of operations
Self-Storage Facilities [Member]
Self-storage real estate owned, net
Self-storage revenues
Self administration transaction expense
Self storage properties
Self storage properties, net
Self storage rental revenue
Seller's note payable
Seller's Notes for payment for acquisition
Seller-financed equipment purchases
Seller-financing to purchaser
Seller distributions
Seller financed/assumed debt
Seller financing
Seller financing of assets acquired
Seller financing provided to purchasers of real estate sold
Seller note issuances
Seller obligations in connection with acquisition of businesses
Seller payable
Selling
Selling agent and broker dealer servicing fees - General Partner
Selling agent and broker dealer servicing fees payable - General Partner
Selling agent fees
Selling and administration
Selling and administrative
Selling and administrative expense
Selling and administrative expenses
Selling and Administrative Expenses
SELLING AND ADMINISTRATIVE EXPENSES
Selling and distribution costs
Selling and distribution expenses
Selling and distributions expenses
Selling and general
Selling and general corporate expenses
Selling and general expenses
Selling and marketing
Selling and marketing costs
Selling and marketing expense
Selling and Marketing Expense
Selling and marketing expenses
Selling and promotion
Selling and shipping expenses
Selling commissions and dealer manager fees
Selling commissions and Dealer Manager fees
Selling commissions payable
Selling commissions, dealer manager fees and distribution and stockholder servicing fees
Selling costs
Selling costs paid in connection with branch sale
Selling expense
Selling Expense
Selling expenses
Selling expenses (Note 5)
Selling General & Administrative -Other
Selling General Administrative And Development Expense
Selling price
Selling price per common share
Selling stockholder costs
Selling, administrative and engineering expenses
Selling, administrative and other operating costs
Selling, administrative, and research and development expenses
Selling, advertising and promotional expense
Selling, distribution and administrative expenses
Selling, distribution, and administrative expenses
Selling, G & A
Selling, general & administrative expenses
Selling, general and administration
Selling, general and administration (note 26)
Selling, general and administrative
Selling, General and Administrative
Selling, general and administrative - related parties
Selling, general and administrative  amortization
Selling, general and administrative (4)
Selling, general and administrative (includes corporate allocations from Huntsman of nil, $62 and $104, respectively)
Selling, general and administrative (including non-cash share-based payment expense of $11,488, $13,148 and $7,901, respectively)
Selling, general and administrative (including stock compensation of $4,143, $1,912, and $851 for the years ended December 31, 2018, 2017, and 2016, respectively)
Selling, general and administrative [Member]
Selling, general and administrative and other operating expenses
Selling, General and Administrative Attributable to Segments
Selling, general and administrative costs
Selling, General and Administrative Costs
Selling, general and administrative expense
Selling, General and Administrative Expense
Selling, general and administrative expense (SG&A)
Selling, General and Administrative Expense and Income (Loss) from Discontinued Operations [Member]
Selling, general and administrative expenses
Selling, General and Administrative expenses
Selling, General and Administrative Expenses
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
Selling, general and administrative expenses (1), (2)
Selling, general and administrative expenses (exclusive of depreciation and amortization)
Selling, general and administrative expenses (note 15(c))
Selling, general and administrative expenses (note 16(a))
Selling, general and administrative expenses (note 20)
Selling, general and administrative expenses (SG&A) (note 15)
Selling, general and administrative expenses excluding new store pre-opening costs
Selling, general and administrative expenses from (to) related parties
Selling, general and administrative expenses from related party
Selling, general and administrative expenses from transactions with related party
Selling, general and administrative expenses to related party
Selling, general and administrative expenses, % of Sales
Selling, general and administrative expenses, excluding Goodwill impairment and Receivable impairment
Selling, general and administrative expenses:
Selling, General and administrative expenses:
Selling, general and administrative expensesaffiliates
Selling, general and administrative intangible amortization
Selling, general and administrative, charges from affiliates
Selling, general and administrative, excluding intangible amortization
Selling, General and Administrative, Including Transaction Related Costs and Stock-Based Compensation
Selling, general and administrative, restructuring charges
Selling, general and administrative:
Selling, general and other costs
Selling, general, administrative and other
Selling, general, administrative, research and development
Selling, general, and administrative
Selling, general, and administrative (including $16,813, $12,686 and $10,162 of equity-based compensation expense, respectively)
Selling, general, and administrative expense
Selling, general, and administrative expenses
Selling, general, and administrative expenses (excluding depreciation and amortization)
Selling, general, and administrative expenses, stock-based compensation
Selling, marketing and administrative expenses
SELLING, MARKETING AND BUSINESS DEVELOPMENT EXPENSES
Selling, marketing and distribution expenses
Selling, marketing, general and administrative
Selling, marketing, general and administrative expenses
Selling, operations, technology, general and administrative
Selling, research & development and administrative
Selling, service and administration
Selling, transport and marketing expenses
SemGroup Corporation owners equity:
Semiconductors [Member]
SemiLEDs stockholders equity
Senior and other debt, net
Senior and subordinated debt
Senior and subordinated note obligations
Senior and subordinated notes
Senior bank debt
Senior bond issuances
Senior Bridge
Senior Common Stock
Senior common stock, par value $0.001 per share; 950,000 and 4,450,000 shares authorized; and 866,259 and 904,819 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Senior common stock, par value (in dollars per share)
Senior common stock, shares authorized (in shares)
Senior common stock, shares issued (in shares)
Senior common stock, shares outstanding (in shares)
Senior convertible debenture principal payment
Senior convertible debenture, net of debt discount
Senior convertible notes
Senior Convertible Notes
Senior convertible notes (net)
Senior convertible notes, net of debt issuance costs
Senior Convertible Notes, net of unamortized discount and deferred financing costs
Senior Convertible Preferred Stock [Member]
Senior Convertible Preferred Stock, $0.01 par value per share; 10,000,000 shares authorized; no shares issued
Senior Convertible Preferred Stock, par value
Senior Convertible Preferred Stock, shares authorized
Senior Convertible Preferred Stock, shares issued
Senior Convertible Promissory Notes
Senior credit facility
Senior Credit Facility
Senior Credit Facility - Revolver
Senior Credit Facility - Term Loan
Senior Credit Facility [Member]
Senior Credit Facility, net
Senior debentures (Note 13)
Senior debt
Senior Debt
Senior debt issuances
Senior Debt Obligations [Member]
Senior debt repayments
Senior debt, net
Senior Debt, total
SENIOR DEBT:
Senior Demand Notes, including accrued interest
Senior executive incentive bonuses paid in common stock
Senior executive incentive bonuses paid in common stock (in Shares)
Senior guaranteed notes
Senior guaranteed notes and senior notes and debentures
Senior guaranteed trust securities exchanged with the firm's junior subordinated debt
Senior housing mortgage loans held in a securitization trust, at fair value
Senior housing mortgage obligations issued by a securitization trust, at fair value
Senior Living
Senior Living Operations
Senior Living Wages and Benefits
Senior Living, Other
Senior Loan Facility
Senior loan participation
Senior long-term debt
Senior long-term debt and other debt (estimated fair value of $3,030,000 in 2018 and $3,351,000 in 2017)
Senior long-term debt and other debt, estimated fair value
Senior Non-cumulative Preferred Stock [Member]
Senior Note Beneficial Conversion Feature
Senior Note Holders
Senior notes
Senior Notes
Senior notes - principal amount
Senior Notes (note 7)
Senior Notes (unsecured), 3.35% due 2021
Senior Notes (unsecured), 3.671% due 2042
Senior Notes (unsecured), 4.752% due 2044
Senior Notes (unsecured), 5.55% due 2036
Senior Notes (unsecured), 6.08% due 2028
Senior Notes (unsecured),1.65% due 2018
Senior Notes [Member]
Senior Notes 5.875 Percent Due 2024
Senior Notes 6.625% Due 2027
Senior Notes 7.875 Percent Due 2020
Senior Notes 8.125% Due 2021
Senior notes and debentures
Senior notes and loans
Senior notes and notes payable
Senior notes and other debt
Senior Notes and other debt
Senior notes and other debts payable
Senior notes and other loan borrowings
Senior notes and other loan repayments
Senior notes and other unsecured borrowings  net
Senior Notes at 6.75%
Senior Notes at Six Point Seven Five Percent due 2018 [Member]
Senior Notes at Three Point Eight Percent Due 2027 [Member]
Senior Notes at Three Point Five Percent Due 2024 [Member]
Senior notes due 2021 - net
Senior notes due 2022 [Member]
Senior Notes due 2023
Senior Notes Due 2024 [Member]
Senior notes due 2025 - net
Senior Notes Due 2027 [Member]
Senior Notes due 2028
Senior Notes due 2039 and 2040
Senior Notes due May 15, 2041 [Member]
Senior notes exchanged for shares of common stock [Member]
Senior Notes held by special purpose entity
Senior notes issued
Senior Notes issued March 17, 2014, net of unamortized debt issuance costs of $260
Senior notes payable
Senior notes payable - Net of unamortized deferred financing costs and debt discount of $26,206 and $30,344
Senior notes payable and other debt
Senior notes payable, net of deferred costs
Senior Notes redemption
Senior Notes redemption fee
Senior notes to be redeemed with restricted cash (Note 8(a))
Senior Notes, Current
Senior notes, interest rate
Senior notes, issuance costs
Senior notes, net
Senior Notes, net
Senior notes, net of issuance costs
Senior Notes, net of unamortized debt issuance costs (Note 5)
Senior notes, net of unamortized issuance costs
Senior preferred dividends declared
Senior Preferred Stock
Senior preferred stock (redemption value of $75,648 and $75,336)
Senior Preferred Stock [Member]
Senior preferred stock dividends declared
Senior preferred stock dividends paid per share
Senior preferred stock issued, shares
Senior preferred stock value
Senior preferred stock, 1,000,000 shares issued
Senior preferred stock, 1,000,000 shares issued and outstanding
Senior preferred stock, 1,000,000 shares outstanding
Senior preferred stock, at redemption value
Senior preferred stock, par value $0.001 per share; 1,980,000 shares authorized; 0 shares issued and outstanding
Senior Revolver
Senior revolving credit facility
Senior secured 2022 notes
Senior secured 2022 notes, net of unamortized debt costs of $2,695 and $1,870, respectively and including premium of $1,405 and $382, respectively
Senior secured bridge note payable, net of discount of $23,363 at December 31, 2017
Senior secured bridge notes - related parties, net of discount
Senior secured convertible debentures, net
Senior secured convertible notes (related parties)
Senior secured convertible notes, net of debt discount and debt costs of $14,431,614 and $18,161,723, respectively
Senior Secured Convertible Promissory Notes [Member]
Senior Secured Credit Agreement
Senior secured credit facility
SENIOR SECURED CREDIT FACILITY
Senior Secured Credit Facility - Revolving
Senior secured credit facility - term loans A and B
Senior secured credit facility (Note 13)
Senior secured credit facility borrowings - revolving and line of credit
Senior secured credit facility reductions
Senior secured credit facility, net
Senior secured debenture principal
Senior secured debt - first lien
Senior Secured Debt 13.0 percent redemption premium
Senior secured loan, net
Senior Secured Note  First Lien15.2%
Senior Secured Note  Second Lien14.6%
Senior Secured Note EUR Due 2018
Senior Secured Note GBP 9.0 Percent Due 2018 [Member]
Senior Secured Note GBP Due 2018
Senior secured notes
Senior secured notes (net of deferred financing costs of $547,499 and $622,584)
Senior Secured Notes [Member]
Senior secured notes, net
Senior secured notes, net of debt issuance costs of $904 ($1,163 in 2017)
Senior Secured Notes:
Senior secured promissory note - related party
Senior secured revolving credit facility
Senior Secured Second Lien Notes due 2025
Senior Secured Term B-3 Loans
Senior Secured Term B-4 Loans
Senior Secured Term B-5 Loans
Senior secured term loan
Senior Secured Term Loan [Member]
Senior Secured Term Loan Participations [Member]
Senior Secured Trade Finance Participations [Member]
Senior subordinated convertible notes payable, net of unamortized discount of $83,158 and $161,814, respectively
Senior subordinated note, net
Senior subordinated notes
Senior subordinated notes-long term
Senior unsecured 2021 notes
Senior unsecured 2021 notes, net of unamortized debt costs of $1,476 and $2,060, respectively
Senior unsecured bonds (less deferred financing costs of $758 and $580, respectively)
Senior Unsecured Bonds [Member]
Senior Unsecured Convertible Bonds Due 2018 [Member]
Senior Unsecured Convertible Bonds due 2023 [Member]
Senior Unsecured Convertible Notes [Member]
Senior unsecured fixed rate notes
Senior unsecured note payable - net of discount
Senior unsecured notes
Senior Unsecured Notes
Senior Unsecured Notes 4.07%, Series 2018A, Due February 7, 2048 [Member]
Senior Unsecured Notes 4.63%, Due December 1, 2021 [Member]
Senior Unsecured Notes 4.68%, Series A, Due February 27, 2029 [Member]
Senior Unsecured Notes 5.47%, Series B, Due February 27, 2044 [Member]
Senior Unsecured Notes 6.15%, Series B, Due August 20, 2022 [Member]
Senior Unsecured Notes 6.37%, Series C, Due August 20, 2027 [Member]
Senior Unsecured Notes 6.47%, Series D, Due August 20, 2037 [Member]
Senior unsecured notes issued (note 9)
Senior unsecured notes payable
Senior unsecured notes payable, net
Senior unsecured notes repurchased, including related expenses
Senior unsecured notes, amount held by related party
Senior unsecured notes, net
Senior Unsecured Notes, net
Senior Unsecured Notes, Net
SENIOR UNSECURED NOTES, net of debt issuance costs
Senior unsecured notes, net of debt issue costs: 2018$938; 2017$1,131
Senior unsecured notes, net of unaccreted discount of $3,168 and $3,644 and deferred financing costs of $2,052 and $2,268, respectively
Senior unsecured term loan, net
Senior Unsecured Term Notes
Senior Unsecured Term Notes, September 2014
Senior Unsecured U.K. Pound Debt, 2.735%, Due 2043 [Member]
Senior Unsecured U.K. Pound Debt, 6.50%, Due 2038 [Member]
Senior, One Point Three Seven Five Percent Convertible Notes Due Two Thousand Twenty Three [Member] [Member]
Sensor modules
Separate Account (variable annuity) assets
Separate Account (variable annuity) liabilities
Separate account asset
Separate account assets
Separate Account Assets
Separate account assets (2018 and 2017 include $37,183.3 million and $41,540.8 million related to consolidated variable interest entities)
Separate account assets, at fair value
Separate account collateral held under securities lending agreements
Separate account collateral liabilities under securities lending agreements
Separate account liabilities
Separate account liabilities (2018 and 2017 include $37,183.3 million and $41,540.8 million related to consolidated variable interest entities)
Separate account liability
Separate accounts
Separate Accounts
Separate Accounts [Member]
Separate accounts assets
Separate Accounts assets
Separate accounts liabilities
Separate Accounts liabilities
Separated RINs
Separately managed accounts
Separately recognized conversion option reclassification from a derivative liability to equity
Separation
Separation-related
Separation-related adjustments
Separation-related adjustments (A)
Separation-related costs
Separation-related payment from R.R. Donnelley
Separation adjustments
Separation Adjustments
Separation and integration-related costs
Separation and other transaction costs
Separation and related costs
Separation and transition costs
Separation costs
Separation expense
Separation expenses
Separation of Aptevo
Separation of Armstrong Flooring, Inc.
Separation of China business
Separation of Conduent
Separation of convertible note beneficial conversion feature upon contingency resolution
Separation of Specialty Chemicals business
Separation related adjustments
September 2017 Private Placement units issued, Amount
September 2017 Private Placement units issued, Shares
September 2017 public offering
September 2018 Registered Direct Offering [Member]
September 4, 2018 [Member]
Serial-preferred stock ($.01 par value): authorized 500,000 shares; issued 0
Serial convertible preferred stock, no par value; authorized 500 shares; none issued
Serial Preferred Shares (authorized 1,000,000 shares; none issued and outstanding)
Serial preferred shares, no par value, authorized 1,000 shares
Serial Preferred Shares, Series B, no par value (cumulative, liquidation preference $1,000 per share) (authorized, issued, and outstanding 0.5 and 0)
Serial preferred shares, shares authorized (in shares)
Serial Preferred Stock
Serial preferred stock - $0.01 par value Authorized - 5,000,000 shares
Serial preferred stock - no par value; 10,000,000 shares authorized; none outstanding
Serial preferred stock (no par value; 5,000 authorized shares, none issued)
Serial Preferred Stock [Member]
Serial Preferred Stock Par Value Per Share
Serial Preferred Stock Shares Authorized
Serial Preferred Stock Shares Issued
Serial Preferred Stock Shares Outstanding
Serial preferred stock, $.01 par value; 250,000 authorized; issued and outstanding: none
Serial preferred stock, $.01 par value; authorized 1,000,000 shares; issued and outstanding 2018 and 2017 - -0- shares
Serial preferred stock, $.50 par value; authorized 3,000,000 shares; none issued
Serial preferred stock, authorized (in shares)
Serial preferred stock, issued (in shares)
Serial Preferred stock, no par value; 10,000,000 shares authorized; none issued;
Serial preferred stock, outstanding
Serial preferred stock, par value
Serial preferred stock, par value (in dollars per share)
Serial preferred stock, par value (in USD per share)
Serial preferred stock, shares authorized
Serial preferred stock, shares authorized (in shares)
Serial preferred stock, shares issued
Serial preferred stock, shares issued (in shares)
Serial preferred stock, shares outstanding
Serial preferred stock, shares outstanding (in shares)
Serial preferred stock: Authorized -- 632,470 shares: Issued and outstanding -- none
Serial preferred stock; 5,000,000 shares authorized, none outstanding
Serial preferred stock; par value $.01, 1,000,000 shares authorized, no shares issued
Series
Series 1
Series 1 [Member]
Series 1 Convertible Preferred Stock
Series 1 Convertible Preferred Stock, $0.001 par value- authorized 250,000 shares, issued and outstanding 239,405 shares at $5.00 stated value
Series 1 nonconvertible preferred stock
Series 1 Noncumulative Preferred Stock [Member]
Series 1 Preferred Stock
Series 1 Preferred Stock - Mezzanine
Series 1 Preferred Stock [Member]
Series 1 preferred stock issued as consideration for a license agreement
Series 1 preferred stock, $1,200 stated value; 250,000 designated; 0 and 119,644 shares issued and outstanding at December 31, 2018 and 2017 respectively; liquidation value of $0 million and $143.6 at December 31, 2018 and 2017, respectively
Series 1 Redeemable Convertible Preferred Stock
Series 1 Senior Preferred Units [Member]
Series 1 Unitholders [Member]
Series 15 [Member]
Series 16 [Member]
Series 17 [Member]
Series 18 [Member]
Series 19 [Member]
Series 2
Series 2 Convertible Preferred Stock
Series 2 Convertible Preferred Stock, $0.001 par value- authorized 25,000 shares, issued and outstanding 21,952 shares at $1,000 stated value
Series 2 Preferred Stock [Member]
Series 2 Senior Preferred Units [Member]
Series 2 Unitholders [Member]
Series 2003 Convertible Preferred Stock [Member]
Series 2012-A Preferred Stock
Series 250 Operating Partnership Units Limited Partners
Series 3 [Member]
Series 3 Convertible Preferred Stock
Series 3 Preferred Stock [Member]
Series 3 Unitholders [Member]
Series 4 Convertible Preferred Stock
Series 4 Convertible Preferred Stock [Member]
Series 4 Unitholders [Member]
Series 47 [Member]
Series 48 [Member]
Series 49 [Member]
Series 5 Unitholders [Member]
Series 60 Operating Partnership Units [Member]
Series 60 Operating Partnership Units Limited Partners
Series A
Series A-1
Series A-1 convertible participating preferred stock, $0.001 par value, 91,784 and 83,968 shares issued and outstanding, respectively
Series A-1 Convertible Preferred Shares
Series A-1 convertible preferred stock
Series A-1 Convertible Preferred stock
Series A-1 Convertible Preferred Stock
Series A-1 convertible preferred stock [Member]
Series A-1 Convertible Preferred Stock [Member]
Series A-1 convertible preferred stock issued in asset acquisition
Series A-1 convertible preferred stock issued related to debt extinguishment
Series A-1 convertible preferred stock, liquidation value
Series A-1 convertible preferred stock, shares designated
Series A-1 convertible preferred stock, shares issued
Series A-1 convertible preferred stock, shares outstanding
Series A-1 junior participating preferred stock
Series A-1 Junior Preferred Stock
Series A-1 preferred stock
Series A-1 Preferred Stock
Series A-1 Preferred Stock [Member]
Series A-1 Redeemable Convertible Preferred Shares
Series A-1 Redeemable Convertible Preferred Shares [Member]
Series A-1 redeemable convertible preferred stock
Series A-1 Redeemable Convertible Preferred Stock
Series A-1 warrant liability
Series A-1, A-2, B and C convertible preferred Stock
Series A-2
Series A-2 Convertible Preferred Shares
Series A-2 Convertible Preferred Stock
Series A-2 Convertible Preferred Stock [Member]
Series A-2 Preferred Stock
Series A-2 Preferred Stock [Member]
Series A-2 Redeemable Convertible Preferred Shares [Member]
Series A-3 Preferred Stock [Member]
Series A-3 Redeemable Convertible Preferred Shares [Member]
Series A-4 Preferred Op Units [Member]
Series A-4 Preferred Stock [Member]
Series A-4 Preferred Stock and OP Units [Member]
Series A-4 Preferred Stock, Par Value
Series A-4 Preferred Stock, Shares Issued
Series A-4 Preferred Stock, Shares Outstanding
Series A-C
Series A & Series B Senior Notes, less unamortized financing costs of $1,150 and $1,308, respectively
Series A & Series B Senior notes, unamortized financing costs
Series A [Member]
Series A 10% Convertible Preferred stock, $0.001 par value, 5,500,000 shares authorized; 885,000 issued and outstanding
Series A 10% Convertible Preferred stock, $0.001 par value,5,500,000 shares authorized; 885,000 issued and outstanding
Series A 10% cumulative convertible preferred stock, $.005 par value, $156 liquidation preference, 156 shares authorized, issued and outstanding at December 31, 2018 and 2017
Series A 12% convertible preferred stock
Series A 3% Preferred Stock [Member]
Series A 7.75% Cumulative redeemable perpetual preferred stock cumulative redeemable percentage
Series A 7.75% Cumulative redeemable perpetual preferred stock, par value
Series A 7.75% Cumulative redeemable perpetual preferred stock, shares authorized
Series A 7.75% Cumulative redeemable perpetual preferred stock, shares issued
Series A 7.75% Cumulative redeemable perpetual preferred stock, shares outstanding
Series A and A-1 convertible preferred stock dividends and related settlement
Series A and A-1 convertible preferred stock dividends and related settlement (in shares)
Series A and A-1 Redeemable Convertible Preferred Stock
Series A and B
Series A and B Convertible Preferred Stock [Member]
Series A and B Preferred Stock
Series A and B preferred stock beneficial conversion feature discount
Series A and B Preferred Stock redemption, including accumulated dividends
Series A and B redeemable preferred stock, par value $0.001 per share; $25 per share liquidation preference; 5,350,000 shares authorized and 2,264,000 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Series A and C Preferred Stock
Series A and D Preferred shares dividend (note 15)
Series A and Series B convertible preferred stock
Series A and Series B Preferred Stock
Series A And Series C [Member]
Series A and Z Preferred Stock
Series A B C Convertible Preferred Stock [Member]
Series A Common and Common shares
Series A Common and Common Shares Authorized 190 shares (50 Series A Common and 140 Common Shares) Issued 88 shares (33 Series A Common and 55 Common Shares) Outstanding 86 shares (33 Series A Common and 53 Common Shares) and 85 shares (33 Series A Common and 52 Common Shares), respectively Par Value ($1.00 per share)($33 Series A Common and $55 Common Shares)
Series A Common and Common Shares Authorized 290 shares (25 Series A Common and 265 Common Shares) Issued 133 shares (7 Series A Common and 126 Common Shares) Outstanding 114 shares (7 Series A Common and 107 Common Shares) and 111 shares (7 Series A Common and 104 Common Shares), respectively Par Value ($.01 per share)
Series A Common Shares
Series A common stock
Series A Common Stock
Series A Common Stock [Member]
Series A common stock, shares authorized
Series A common stock, shares outstanding
Series A Common Units in Exchange for Redeemable Preferred Units [Member]
Series A Convertible
Series A Convertible Participating Perpetual Preferred Stock, $0.0001 par value; 10,000 shares authorized; 195 shares issued and outstanding at December 31, 2018
Series A Convertible Preferred
Series A Convertible Preferred conversion to common
Series A Convertible Preferred conversion to common, shares
Series A convertible preferred share offering costs included in accrued expenses
Series A convertible preferred shares
Series A Convertible Preferred Shares
Series A Convertible Preferred Shares [Member]
Series A Convertible Preferred shares exchanged for Series C Covertible Preferred
Series A Convertible Preferred shares exchanged for Series C Covertible Preferred, Shares
Series A Convertible Preferred shares issued for cash
Series A Convertible Preferred shares issued for cash, shares
Series A convertible preferred stock
Series A Convertible Preferred stock
Series A Convertible Preferred Stock
Series A Convertible Preferred Stock-par value
Series A convertible preferred stock - $0.01 par value: 1,000,000 shares authorized, 449,581 and -0- outstanding at December 31, 2018 and December 31, 2017, respectively
Series A convertible preferred stock - 100 shares issued and outstanding at December 31, 2018. No shares issued and outstanding at December 31, 2017 (Note 13)
Series A Convertible Preferred Stock - par value
Series A Convertible Preferred Stock - shares authorized
Series A Convertible Preferred Stock - shares outstanding
Series A Convertible Preferred Stock ($0.01 par value per share); 5,000,000 authorized at December 31, 2018 and 2017, respectively; 0 and 1,826 shares issued and outstanding at December 31, 2018 and 2017, respectively
Series A Convertible Preferred stock [Member]
Series A Convertible Preferred Stock [Member]
Series A convertible preferred stock and warrant issuance, net of issuance costs
Series A Convertible Preferred stock authorized
Series A Convertible Preferred Stock conversions
Series A convertible preferred stock dividend
Series A convertible preferred stock dividend, shares
Series A convertible preferred stock dividends
Series A Convertible Preferred Stock dividends
Series A Convertible Preferred Stock dividends and accretion
Series A convertible preferred stock dividends issued
Series A Convertible Preferred stock issued
Series A Convertible Preferred Stock issued for acquisitions
Series A Convertible Preferred stock issued, shares
Series A Convertible Preferred stock outstanding
Series A Convertible Preferred stock par value
Series A Convertible Preferred Stock proceeds, net of issuance costs of $1,154
Series A convertible preferred stock receivable
Series A convertible preferred stock, $.0001 par value; 825,000 shares authorized; 21,630 and 21,645 shares issued and outstanding as of December 31, 2018 and 2017, respectively; and $3,264 and $2,916 liquidation preference as of December 31, 2018 and 2017, respectively
Series A convertible preferred stock, $.001 par value, stated value $5.00 per share, 3,000,000 shares authorized; 182,000 shares issued and outstanding
Series A Convertible Preferred stock, $0.0001 par value, 25,000,000 shares authorized, 2,700,000 and 2,700,000 shares issued and outstanding as of December 31, 2018 and June 30, 2018, respectively
Series A Convertible Preferred stock, $0.0001 par value, 5,000,000 shares authorized 5,000,000 and 0 shares issued and outstanding at September 30, 2018 and March 31, 2018, respectively
Series A Convertible Preferred stock, $0.0001 par value: 1,200,000 shares authorized; 0 shares outstanding
Series A convertible preferred stock, $0.0001 par value; 3,000 shares authorized; 0 and 0 shares issued and outstanding at December 31, 2018 and 2017
Series A convertible preferred stock, $0.001 par value, 10,000,000 shares authorized; 1,325,942 and 1,425,942 shares issued and outstanding at December 31, 2018 and September 30, 2018, respectively
Series A convertible preferred stock, $0.001 par value, 200,000 shares authorized; zero and 137,324 outstanding at December 31, 2018 and March 31, 2018, respectively.
Series A convertible preferred stock, $0.001 par value, 5,000,000 shares authorized, 579 issued and outstanding at December 31, 2018 and zero issued and outstanding at December 31, 2017.
Series A Convertible Preferred Stock, $0.001 par value, 50,000,000 authorized shares; no shares issued and outstanding as of November 30, 2018 and August 31, 2018, respectively
Series A Convertible Preferred stock, $0.001 par value, 8,500,000 shares designated, 5,071,826 and 4,531,394 shares issued and outstanding, at December 31, 2018 and June 30, 2018, respectively.
Series A convertible preferred stock, $0.001 par value; $1.45 per share liquidation value or aggregate of $6,017; 4,150 shares authorized; 2,771 shares issued and outstanding at both December 29, 2018 and December 30, 2017
Series A convertible preferred stock, $0.001 par value; 10,000,000 and zero shares authorized;120,000 issued and outstanding
Series A convertible preferred stock, $0.001 par value; 10,000,000 shares authorized; none issued and outstanding as of January 31, 2019 and 2018, respectively
Series A convertible preferred stock, $0.001 par value; 2,000,000 shares authorized;2,000,000 issued and outstanding at June 30, 2018 and none issued and outstanding at June 30, 2017 (liquidation value of $645,000)
Series A convertible preferred stock, $0.001 par value; zero shares authorized, issued and outstanding as of September 30, 2018; 11,398,694 shares authorized and 11,302,758 shares issued and outstanding as of December 31, 2017, aggregate liquidation preference of $10,014 as of December 31, 2017
Series A convertible preferred stock, $0.01 par value, 10,000,000 shares authorized; 1,000,000 issued and outstanding as of December 31, 2018 and September 30, 2018
Series A convertible preferred stock, $0.01 par value, 350,000 shares authorized, issued and outstanding at December 31, 2017
Series A Convertible Preferred Stock, $0.01 par value; 50,000,000 shares authorized; 185,280 and 185,280 issued and outstanding, respectively
Series A convertible preferred stock, $1 par value; 5,000,000 shares authorized; 878,049 shares issued and outstanding at December 31, 2018 and 2017
Series A convertible preferred stock, 0.0 million and 0.2 million shares outstanding, liquidation preference $0 million and $203 million, respectively
Series A Convertible Preferred Stock, 0.05 par, unlimited authorized; 289,317,460 shares issued and outstanding as of December 31, 2018 (equivalent to 28,931,746 ordinary shares upon future consolidation and redesignation at a 10:1 ratio); 328,184,640 shares issued and outstanding as of December 31, 2017 (equivalent to 32,818,464 ordinary shares upon future consolidation and redesignation at a 10:1 ratio)
Series A convertible preferred stock, liquidation preference
Series A Convertible Preferred Stock, liquidation preference
Series A convertible preferred stock, liquidation preference, value
Series A convertible preferred stock, liquidation value
Series A convertible preferred stock, par value
Series A Convertible preferred stock, par value
Series A Convertible Preferred Stock, par value $0.0001
Series A Convertible Preferred Stock, par value $0.0001, no shares authorized, issued, and outstanding at December 31, 2018; 1,030,000 shares authorized, 719,500 shares issued and outstanding at December 31, 2017; aggregate liquidation preference of $0 and $15,829 at December 31, 2018 and 2017, respectively
Series A Convertible Preferred Stock, par value $0.0001; 5,000,000 shares authorized; 1,050,000 issued with a liquidation preference of $105,000 as of December 31, 2018. No shares authorized and issued as of December 31, 2017.
Series A Convertible Preferred stock, par value $0.001 per share; authorized 10,000,000 shares; issued and outstanding 4,000,000 shares (Liquidation value $4,000,000)
Series A Convertible Preferred Stock, par value $0.001; 1,000,000 shares authorized; 39,442 and 37,544 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Series A convertible preferred stock, par value (in dollars per share)
Series A convertible preferred stock, redemption amount
Series A convertible preferred stock, shares authorized
Series A Convertible preferred stock, shares authorized
Series A convertible preferred stock, shares authorized (in shares)
Series A convertible preferred stock, shares designated
Series A convertible preferred stock, shares issued
Series A Convertible preferred Stock, shares issued
Series A convertible preferred stock, shares issued (in shares)
Series A convertible preferred stock, shares outstanding
Series A Convertible preferred Stock, shares outstanding
Series A convertible preferred stock, shares outstanding (in shares)
Series A convertible preferred stock, stated value
Series A Convertible Preferred Stock.
Series A Convertible Preferred stock: $0,0001 par value: 1,000,000 shares authorized: 963,000 and 1,000,000 shares issued and outstanding at March 31, 2018 at December 31, 2017 respectively
Series A Convertible Preferred stock: $0.0001 par value: 1,000,000 shares authorized: 953,000 and 1,000,000 shares issued and outstanding at September 30, 2018 and at December 31, 2017 respectively
Series A Convertible Preferred stock: $0.0001 par value: 1,000,000 shares authorized: 963,000 and 1,000,000 shares issued and outstanding at June 30, 2018 and at December 31, 2017 respectively
Series A Convertible Preferred stock: $0.01 par value, 5,000,000 shares authorized; 750,000 and 250,000 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively
Series A Convertible Preferred Stock: par value $0.01 per share, 108,000 shares authorized, 108,000 shares issued and outstanding at December 31, 2018 and March 31, 2018; redemption amount and liquidation preference of $108,000 at December 31, 2018 and March 31, 2018
Series A convertible preferred stock: par value $0.01 per share, 3.0 shares authorized, 0.9 and 0.8 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively; redemption amount and liquidation preference of $871 and $825 as of December 31, 2018 and December 31, 2017, respectively
Series A Convertible Preferred Stock; 600,000 shares, designated, issued, and outstanding as of December 31, 2018; liquidation preference of $61,210 as of December 31, 2018
Series A Convertible Preferred Units (329,295,770 units authorized, issued and outstanding as of December 31, 2017)
Series A Convertible Preferred Units [Member]
Series A Convertible Redeemable Preferred
Series A Convertible Redeemable Preferred Stock
Series A Convertible Redeemable Preferred Stock, $0.0001 Par Value: Series A Convertible Redeemable Preferred Stock, no shares authorized, issued or outstanding at December 31, 2018; 13,000,000 shares authorized, 11,381,999 shares issued and outstanding at December 31, 2017; Liquidation preference of $28,455 at December 31, 2017
Series A convertible redeemable preferred stock, liquidation preference
Series A convertible redeemable preferred stock, par value
Series A convertible redeemable preferred stock, shares authorized
Series A convertible redeemable preferred stock, shares issued
Series A convertible redeemable preferred stock, shares outstanding
Series A convertible stock, liquidation preference
Series A Convertible Units [Member]
Series A Cumulative Convertible Preferred Shares, $0.01 par value, 12,950,000 shares authorized; 12,879,475 shares issued and outstanding, liquidation value of $328,266, at December 31, 2018 and 2017
Series A Cumulative Convertible Preferred Stock [Member]
Series A Cumulative Non-Voting Preferred Shares, aggregate liquidation preference
Series A Cumulative Non-Voting Preferred Shares, par value (in USD per share)
Series A Cumulative Non-Voting Preferred Shares, shares authorized (in shares)
Series A Cumulative Non-Voting Preferred Shares, shares issued (in shares)
Series A Cumulative Non-Voting Preferred Shares, shares outstanding (in shares)
Series A Cumulative Non-Voting Preferred Stock [Member]
Series A Cumulative Preferred Stock
Series A Cumulative Preferred Stock [Member]
Series A cumulative preferred stock, no shares issued and outstanding at December 31, 2018 and December 31, 2017
Series A cumulative preferred stock, percentage
Series A Cumulative Redeemable Perpetual Preferred Shares [Member]
Series A Cumulative Redeemable Preferred Shares [Member]
Series A Cumulative Redeemable Preferred Stock
Series A Cumulative Redeemable Preferred Stock [Member]
Series A Cumulative Redeemable Preferred Stock 7.375%, $125,555,675 and $130,000,000 liquidation preference ($2,500 per share, $0.001 par value), 10,000,000 authorized; 50,222 and 52,000 issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Series A cumulative term preferred stock, $0.001 par value; $25.00 per share liquidation preference; 2,000,000 shares authorized, 1,150,000 shares issued and outstanding as of December 31, 2018 and 2017, net
Series A Exchangeable Preferred Stock [Member]
Series A Fixed-to-Floating Rate Cumulative Redeemable Perpetual Preferred Stock [Member]
Series A GCI Liberty stock repurchases
Series A junior participating preferred stock
Series A Junior Participating Preferred Stock
Series A Junior Participating Preferred Stock  $0.01 par value (20,000 shares authorized: zero issued and outstanding at January 31, 2019 and October 31, 2018)
Series A Junior Participating Preferred Stock  $0.01 par value (20,000 shares authorized: zero issued or outstanding at October 31, 2018 and 2017)
Series A junior participating preferred stock [Member]
Series A Junior Participating Preferred Stock [Member]
Series A Junior Participating Preferred Stock, $100 par value: authorized 500,000 shares, none issued
Series A Junior Participating Preferred Stock, no par value, 500,000 shares authorized, none issued or outstanding
Series A junior participating preferred stock, par value $0.01 per share; 0.1 million shares authorized; no shares outstanding in 2018 or 2017
Series A Junior Preferred Stock
Series A Mandatory Convertible Preferred Stock
Series A non-voting convertible ordinary shares
Series A Non-Voting Convertible Preferred Stock [Member]
Series A Non-Voting Preferred stock
Series A Non-Voting Preferred Stock, no par value, 1,467,155 shares authorized at December 31, 2018 and 0 shares authorized at December 31, 2017; 1,467,155 shares issued and outstanding at December 31, 2018 and 0 shares issued and outstanding at December 31, 2017
Series A Nonconvertible Preferred Stock [Member]
Series A Nonvoting Capital Stock
Series A Notes
Series A Notes, net of current maturities
Series A Perpetual Convertible Preferred Stock
Series A preference units
Series A Preferred
Series A Preferred [Member]
Series A Preferred 300,000,000 authorized, 140,434,496 outstanding as of September 30, 2018 and December 31, 2018
Series A Preferred 9.5% Stock, $1,000 per share liquidation preference, (1,200,000 shares authorized, 965,100 shares issued and outstanding), net of discount (see Note 12)
Series A preferred accretion
Series A preferred conversion
Series A preferred conversion (shares)
Series A Preferred converted to common stock
Series A preferred dividends
Series A Preferred Dividends
Series A Preferred Equity
Series A Preferred equity - 2,300,000 units issued and outstanding at December 31, 2017
Series A Preferred Limited Partner [Member]
Series A Preferred Limited Partner Units [Member]
Series A Preferred Limited Partners
Series A preferred limited partners' interest in net income
Series A preferred limited partners (5,000,000 and 5,000,000 units issued and 5,000,000 and 5,000,000 outstanding as of December 31, 2017 and December 31, 2016)
Series A Preferred Limited Partners [Member]
Series A preferred limited partners units issued (in units)
Series A preferred limited partners units outstanding (in units)
Series A preferred repurchase
Series A Preferred shares
Series A Preferred Shares
Series A Preferred shares  10,000,000 shares authorized; 3,677 shares issued and outstanding; liquidation preference of $3,677,000
Series A Preferred Shares [Member]
Series A preferred shares issued for services
Series A Preferred shares of beneficial interest, authorized (in shares)
Series A Preferred shares of beneficial interest, issued (in shares)
Series A Preferred shares of beneficial interest, outstanding (in shares)
Series A Preferred shares of beneficial interest, par value (in dollars per share)
Series A preferred shares outstanding (shares)
Series A Preferred Shares, $25.00 par value, 1,000,000 shares authorized; 700,000 and zero shares issued and outstanding as of December 31, 2018 and 2017, respectively
Series A Preferred Shares, authorized
Series A preferred shares, no par value; 3,901,348 shares issued and outstanding at December 31, 2018 and 2017
Series A preferred shares, par value
Series A Preferred Shares, par value
Series A preferred shares, shares authorized
Series A preferred shares, shares issued
Series A Preferred Shares, shares issued
Series A preferred shares, shares outstanding
Series A Preferred Shares, shares outstanding
Series A Preferred Shares: $0.001 par value, authorized 10,000; 2,000 shares issued and outstanding
Series A Preferred Shares[Member]
Series A preferred stock
Series A preferred Stock
Series A Preferred stock
Series A Preferred Stock
SERIES A Preferred Stock
Series A Preferred stock- $.05 par value, 450,000 shares authorized; no shares issued and outstanding
Series A Preferred Stock - Related Party [Member]
Series A Preferred stock ($.0001 par value, 1,500,000 shares authorized; none issued and outstanding as of May 31, 2018 and November 30, 2017)
Series A Preferred Stock (no par value, 4,500 shares authorized, 562 shares issued and outstanding) and Series B Convertible Preferred Stock (no par value, 5,000,000 authorized, 1,875,748 and 1,875,848 shares issued and outstanding, respectively; $46.90 million aggregate liquidation preference)
Series A Preferred Stock [Member]
Series A Preferred Stock accretion
Series A preferred stock authorized (shares)
Series A Preferred stock conversions
Series A Preferred stock conversions (in shares)
Series A Preferred stock conversions (shares)
Series A preferred stock designated (shares)
Series A preferred stock dividend
Series A preferred stock dividends
Series A Preferred stock dividends (shares)
Series A preferred stock dividends and conversion to common stock
Series A Preferred Stock dividends and deemed dividends
Series A Preferred Stock dividends declared
Series A preferred stock dividends paid
Series A Preferred Stock exchanged for Common Shares
Series A Preferred Stock exchanged for common shares (in shares)
Series A Preferred Stock issuance costs
Series A preferred stock issue costs
Series A Preferred Stock issued
Series A preferred stock issued (shares)
Series A Preferred Stock issued for conversion of debt/interest, Amount
Series A Preferred Stock issued for conversion of debt/interest, Shares
Series A Preferred stock issued for employee stock compensation
Series A Preferred stock issued for employee stock compensation (in shares)
Series A Preferred Stock issued for services
Series A preferred stock issued on conversion of related party note and accrued interest on June 30, 2017, net of stock issuance costs of $9
Series A preferred stock issued on conversion of related party note and accrued interest on June 30, 2017, net of stock issuance costs of $9 (in shares)
Series A preferred stock issued to settle notes payable and accrued interest
Series A Preferred stock offering costs
Series A preferred stock outstanding (shares)
Series A Preferred Stock Par Value
Series A Preferred stock par value $0.0001; 25,000,000 shares authorized; one share issued and outstanding
Series A preferred stock redemption
Series A preferred stock redemption (in shares)
Series A preferred stock repurchase
Series A Preferred Stock Shares Outstanding
Series A preferred stock transfer
Series A Preferred stock value
Series A Preferred stock, $.01 par value; 3,000,000 authorized; 0 and 0 shares issued and outstanding at November 30, 2018 and February 28, 2018, respectively
Series A Preferred Stock, $0.00001 par value; 10,000,000 shares authorized; none issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Series A Preferred stock, $0.0001 par value, 10,000 shares designated; 0 shares issued and outstanding
Series A Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 100,000 shares issued and outstanding, as of October 31, 2018 and January 31, 2018, respectively.
Series A preferred stock, $0.001 par value; 1,804,478 shares issued and outstanding at December 31, 2018 and 1,839,995 shares issued and outstanding at December 31, 2017
Series A Preferred stock, $0.001 par value; 10,000,000 shares authorized, 1,200,000 shares issued and outstanding
Series A preferred stock, $0.001 par value; 50,000 shares authorized, 0 issued and outstanding, as of December 31, 2018 and 2017
Series A preferred stock, $0.01 par value per share, $1,000 liquidation preference per share, 40,000 shares authorized, 40,000 and 20,000 shares issued and outstanding
Series A Preferred Stock, $0.01 par value, 1,000,000,000 shares authorized (12,400,000 units issued and outstanding at December 31, 2018)
Series A Preferred stock, $0.01 par value, 100,000,000 shares authorized and 2,718,206 shares issued and outstanding as of December 31, 2018 and 100,000,000 shares authorized and 2,400,000 shares issued and outstanding as of December 31, 2017, liquidation preference of $67,955 as of December 31, 2018 and liquidation preference of $60,000 as of December 31, 2017
Series A preferred stock, $0.01 par value, 250,000 shares issued and outstanding as of December 31, 2018 and 2017; redemption value $250,000
Series A preferred stock, $1,000 stated value; authorized 5,000,000 shares; no shares issued and outstanding
Series A preferred stock, $1.00 par value, Authorized - 300,000 shares, Issued and outstanding - none
Series A preferred stock, $1.00 par value; 1,000,000 shares authorized. Series B convertible preferred stock, $1.00 par value; 1,000,000 shares authorized
Series A preferred stock, 1,000,000 shares authorized, 948,022 shares issued and outstanding at December 31, 2018 and June 30, 2018, respectively
Series A Preferred Stock, 10,000,000 shares authorized at $0.001 per share: 10,000,000 shares issued and outstanding
Series A preferred stock, dividend rate (as a percent)
Series A Preferred Stock, Issued and outstanding
Series A preferred stock, liquidation preference (USD per share)
Series A Preferred Stock, Liquidation preference value
Series A preferred stock, par value
Series A Preferred stock, par value
Series A Preferred Stock, Par Value
Series A Preferred Stock, par value $0.01 per share, 20,000,000 shares authorized, 3,707,256 shares issued and outstanding at December 31, 2018 and 1,704,339 shares issued and outstanding at December 31, 2017
Series A preferred stock, par value (in dollars per share)
Series A Preferred stock, par value (in dollars per share)
Series A preferred stock, par value (USD per share)
Series A preferred stock, par value of $.001 per share 75,000,000 shares authorized, 0 shares issued and outstanding at December 31, 2018 and December 31, 2017
Series A preferred stock, shares authorized
Series A Preferred stock, shares authorized
Series A Preferred Stock, Shares Authorized
Series A preferred stock, shares authorized (in shares)
Series A preferred stock, shares issued
Series A Preferred stock, shares issued
Series A Preferred Stock, Shares Issued
Series A preferred stock, shares issued (in shares)
Series A preferred stock, shares outstanding
Series A Preferred stock, shares outstanding
Series A Preferred Stock, Shares Outstanding
Series A preferred stock, shares outstanding (in shares)
Series A preferred stock, stated value (in dollars per share)
Series A Preferred Stock; $0.0001 par value, 8.0% Cumulative Perpetual Convertible, $1,000 per share liquidation preference; of the 1,000,000 shares of Preferred Stock authorized, 150,000 shares designated, 101,669 and 97,698 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Series A Preferred Unit [Member]
Series A preferred unitholders, issued
Series A preferred unitholders, outstanding
Series A preferred units
Series A Preferred Units
Series A preferred units (110,000 units issued and outstanding as of December 31, 2018 and 0 units issued and outstanding as of December 31, 2017)
Series A Preferred Units (14,520,000 issued and outstanding at December 31, 2018 and December 31, 2017, respectively)
Series A preferred units (16,000,000 units issued and outstanding as of December 31, 2018 and 2017, respectively)
Series A Preferred Units (300,000 units issued and outstanding at December 31, 2018 and December 31, 2017)
Series A Preferred Units (liquidation preference $1,000 per unit), 28,877 and 28,892 units issued and outstanding, respectively
Series A Preferred Units [Member]
Series A preferred units distributions
Series A Preferred Units issuance costs
Series A preferred units issued in exchange for notes payable  related parties
Series A preferred units, 1,000,000 units authorized, 117,100 units issued and outstanding at December 31, 2018 and December 31, 2017 (liquidation preference of $100 per unit): See Note 13
Series A Preferred Units, issued (in shares)
Series A Preferred Units, OP Units, And Subordinated Performance Units
Series A Preferred Units, outstanding (in shares)
Series A Preferred Units/Preferred Stock
Series A Qurate Retail stock repurchases
Series A Redeemable Convertible Preferred Shares
Series A redeemable convertible preferred stock
Series A Redeemable Convertible Preferred Stock
Series A Redeemable Convertible Preferred Stock - Beneficial Conversion Feature
Series A Redeemable Convertible Preferred Stock [Member]
Series A Redeemable Convertible Preferred Stock dividend accretion
Series A Redeemable Convertible Preferred Stock issuance costs accretion
Series A Redeemable Convertible Preferred Stock issued, Amount
Series A Redeemable Convertible Preferred Stock issued, Shares
Series A redeemable convertible preferred stock, $.001 par value, 2,000,000 shares authorized, 900,000 shares issued and outstanding, redemption value of $11,104,923 and $9,000,000, respectively
Series A Redeemable Convertible Preferred Stock, $0.001 par value, (50,000,000 shares authorized; and 0 and 6,864,000 shares issued and outstanding, respectively)
Series A Redeemable Convertible Preferred stock, $0.001 par value, 550,000 shares designated, 125,885 and 127,685 shares issued
Series A Redeemable Convertible Preferred Stock, $0.001 par value; 46 shares designated; 46 shares issued and outstanding at December 29, 2018 and December 30, 2017; at aggregate liquidation and redemption value at December 29, 2018 and December 30, 2017
Series A redeemable convertible preferred stock, beginning balance
Series A Redeemable Convertible Preferred Stock, beginning of period
Series A Redeemable Convertible Preferred Stock, end of period
Series A redeemable convertible preferred stock, ending balance
Series A redeemable convertible preferred stock, par value (in dollars per share)
Series A redeemable convertible preferred stock, redemption value
Series A redeemable convertible preferred stock, shares authorized
Series A redeemable convertible preferred stock, shares issued
Series A redeemable convertible preferred stock, shares outstanding
Series A redeemable convertible preferred stock, shares outstanding, beginning balance (in shares)
Series A redeemable convertible preferred stock; $0.0001 par value, 1,000,000 shares authorized; 19,500 shares issued and outstanding; 0 shares unissued as of November 30, 2018 and November 30, 2017 (liquidation preference of $95,213 and $80,487, respectively). Stated at redemption value.
Series A Redeemable Convertible Preferred Units
Series A Redeemable Perpetual Preferred [Member]
Series A Redeemable Perpetual Preferred Units [Member]
Series A redeemable preference shares
Series A Redeemable Preferred Stock [Member]
Series A Redeemable Preferred Stock dividend
Series A redeemable preferred stock liquidation preference payment
Series A redeemable preferred stock liquidation preference payment (in shares)
Series A Redeemable Preferred Stock redeemed
Series A Redeemable Preferred stock, $.0001 par value; 10,000,000 shares authorized, 100,000 (2018) and 0 (2017) shares issued and outstanding
Series A Redeemable Preferred Stock, $0.01 par value per share; 150,000 shares authorized; 12,178 and 0 shares issued and outstanding at September 30, 2012 and December 31, 2011, respectively
Series A redeemable preferred stock, discount
Series A redeemable preferred stock, gross
Series A redeemable preferred stock, issued
Series A redeemable preferred stock, outstanding
Series A Redeemable Preferred stock, par value
Series A Redeemable Preferred Stock, par value per share
Series A Redeemable Preferred stock, shares authorized
Series A Redeemable Preferred stock, shares issued
Series A Redeemable Preferred stock, shares outstanding
Series A redeemable preferred stock, stated value (in dollars per share)
Series A Redeemable Preferred Units
Series A Series B And Series C Redeemable Convertible Preferred Stock [Member]
Series A UEP Holdings LLC par value
Series A UEP Holdings LLC shares issued
Series A UEP Holdings LLC shares outstanding
Series A Units - Redeemable [Member]
Series A Units [Member]
Series A Units, 1,206,325 and 3,767,464 issued and outstanding at December 31, 2018 and 2017, no par or stated value
Series A Voting
Series A Warrant conversion to stock
Series A Warrant conversion to stock (in shares)
Series A warrant issuance cost
Series A Warrant Liability [Member]
Series A Warrants [Member]
Series A, B-1, B-2 and C Convertible Preferred Stock [Member]
Series A, B and C Common Stock
Series A, B and C common stock, basic earnings loss per share
Series A, B and C common stock, diluted earnings loss per share
Series A, B and C Convertible Preferred Stock
Series A, B, and C Convertible Preferred Stock [Member]
Series A, B, C and D Common Units [Member]
Series A, B, C and D common units, authorized
Series A, B, C and D common units, issued
Series A, B, C and D Common Units, no units authorized at December 31, 2018 and 20,189,509 units authorized at December 31, 2017; no units issued and outstanding at December 31, 2018 and 19,438,552 units issued and outstanding at December 31, 2017
Series A, B, C and D common units, outstanding
Series A, cumulative mandatory convertible preferred stock - dividend rate
Series A,B and C Convertible Preferred Shares
Series A/A-R Stock
Series A1 Convertible Preferred Shares
Series A2 Convertible Preferred Stock [Member]
Series AA
Series AA Convertible Stock [Member]
Series AA Preferred $0.0001 par value 600,000 authorized and 50, 000 and 50,000 outstanding as of December 31, 2018 and September 30, 2018, respectively
Series AA Preferred Stock
Series AA Preferred Stock [Member]
Series AAA
Series B
Series B-1
Series B-1 12% convertible preferred stock
Series B-1 8.48% Preferred Stock [Member]
Series B-1 convertible preferred stock
Series B-1 Convertible Preferred Stock
Series B-1 Convertible Preferred Stock [Member]
Series B-1 Convertible Preferred Stock, par value $0.0001, no shares authorized, issued, and outstanding at December 31, 2018; 2,529,862 shares authorized, 1,925,302 shares issued and outstanding at December 31, 2017; aggregate liquidation preference of $0 and $15,248 at December 31, 2018 and 2017, respectively
Series B-1 Preferred Stock [Member]
Series B-1 Preferred Units
Series B-1 Tranche A Redeemable Convertible Preferred Stock
Series B-1 Tranche B Redeemable Convertible Preferred Stock
Series B-2
Series B-2 12% convertible preferred stock
Series B-2 Convertible Preferred Stock
Series B-2 Convertible Preferred Stock [Member]
Series B-2 Convertible Preferred Stock, par value $0.0001, no shares authorized, issued, and outstanding at December 31, 2018; 2,537,231 shares authorized, 2,213,794 shares issued and outstanding at December 31, 2017; aggregate liquidation preference of $0 and $19,481 at December 31, 2018 and 2017, respectively
Series B-2 Preferred Stock
Series B-2 Preferred Stock [Member]
Series B-3 8% convertible preferred stock
Series B-3 Preferred OP Units [Member]
Series B - 8.0% Cumulative Redeemable Preferred Stock, par value $0.10 per share, 4,000,000 shares authorized; 3,801,200 shares issued and outstanding as of December 31, 2018 and 2017
Series B - par value $0.001 per share, 25 million shares authorized; 432,513 shares issued and outstanding (liquidation preference of $432,513)
Series B  F Convertible Preferred Stock
Series B [Member]
Series B 1 Preferred Stock [Member]
Series B 1 Preferred Stock One [Member]
Series B 9.375% redeemable preferred stock
Series B accretion to redemption value
Series B and B-1 Preferred Stock
Series B and B1 preferred shares
Series B and C preferred dividend
Series B beneficial conversion feature
Series B common stock
Series B Common Stock
Series B common stock, $0.0001 par value, 100,000,000 shares authorized (2017 and 2016: 0 issued and outstanding)
Series B Common Units in exchange for Series A Common Units [Member]
Series B conversion to Common Stock
Series B conversion to Common Stock, shares
Series B conversion to Series C
Series B Conversion to Series C, shares
Series B Convertible Participating Preferred Stock
Series B Convertible Preferred
Series B convertible preferred shares
Series B Convertible Preferred Shares
Series B Convertible Preferred Shares [Member]
Series B Convertible Preferred shares exchanged for Series C Covertible Preferred
Series B Convertible Preferred shares exchanged for Series C Covertible Preferred, Shares
Series B convertible preferred stock
Series B Convertible preferred stock
Series B Convertible Preferred stock
Series B Convertible Preferred Stock
Series B Convertible Preferred Stock-par value
Series B Convertible Preferred stock [Member]
Series B Convertible Preferred Stock [Member]
Series B convertible preferred stock aggregate liquidation preference
Series B convertible preferred stock financing costs not yet paid
Series B convertible preferred stock issued as deemed dividend to common stockholders
Series B Convertible Preferred Stock issued as deemed dividend to common stockholders (See Note 9 )
Series B Convertible Preferred Stock issued to common stockholders (See Note 9)
Series B Convertible Preferred Stock issued to common stockholders (See Note 9) (in shares)
Series B Convertible Preferred Stock settlement
Series B Convertible Preferred Stock settlement (in shares)
Series B convertible preferred stock, $0.0001 par value; 50,000 shares authorized, 1,350 and 0 issued and outstanding at September 30, 2018 and December 31, 2017
Series B convertible preferred stock, $0.001 par value; 400,000 shares authorized, 92,100 shares issued and outstanding at November 30, 2018 and May 31, 2018, respectively
Series B convertible preferred stock, $0.001 par value; 7,235 authorized; 1,323 shares issued and outstanding each period, respectively (aggregate liquidation preference of $3,969 for each period respectively)
Series B convertible preferred stock, $0.001 par value; zero shares authorized, issued and outstanding as of September 30, 2018; 32,526,878 shares authorized, issued and outstanding as of December 31, 2017, aggregate liquidation preference of $30,250 as of December 31, 2017
Series B convertible preferred stock, $1,000 par value per share, 30,000 shares authorized; 20,150 shares issued and outstanding as of December 31, 2018; aggregate liquidation preference of $20.2 million
Series B convertible preferred stock, $1,000 par value; 10,000,000 shares authorized, 15,723 issued and 9,161 outstanding
Series B convertible preferred stock, par value
Series B Convertible preferred stock, par value
Series B Convertible Preferred Stock, par value $0.0001
Series B convertible preferred stock, shares authorized
Series B Convertible preferred stock, shares authorized
Series B convertible preferred stock, shares issued
Series B Convertible preferred stock, shares issued
Series B convertible preferred stock, shares outstanding
Series B Convertible preferred stock, shares outstanding
Series B Convertible Preferred Units [Member]
Series B Convertible Redeemable Preferred
Series B Convertible Redeemable Preferred Stock
Series B Convertible Units [Member]
Series B Convertible, Redeemable, Preferred Stock [Member]
Series B cumulative convertible preferred stock, $25 par value, 8,120,000 shares issued and outstanding, net of discount at December 31, 2018
Series B Cumulative Convertible Preferred Stock, liquidating preference
Series B Cumulative Convertible Preferred Stock, liquidating preference per share
Series B Cumulative Convertible Preferred Stock, par value
Series B Cumulative Convertible Preferred Stock, shares issued
Series B Cumulative Convertible Preferred Stock, shares outstanding
Series B Cumulative Convertible Preferred Stock: par value $0.01 per share; liquidating preference $25.00 per share ($19,494 and $19,494, respectively); 780 and 780 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Series B Cumulative Convertible Preferred Units
Series B Cumulative Convertible Voting and Participating Preferred Shares, liquidation preference
Series B Cumulative Convertible Voting and Participating Preferred Shares, par value (in USD per share)
Series B Cumulative Convertible Voting and Participating Preferred Shares, shares authorized (in shares)
Series B Cumulative Convertible Voting and Participating Preferred Shares, shares issued (in shares)
Series B Cumulative Convertible Voting and Participating Preferred Shares, shares outstanding (in shares)
Series B Cumulative Redeemable Preferred Stock
Series B Cumulative Redeemable Preferred Stock / Unit [Member]
Series B Cumulative Redeemable Preferred Stock [Member]
Series B cumulative redeemable preferred stock, $0.001 par value; $25.00 per share liquidation preference; 6,500,000 shares authorized, 1,144,393 shares issued and outstanding as of December 31, 2018; no shares authorized, issued, or outstanding as of December 31, 2017
Series B cumulative, convertible preferred stock, par value
Series B Debentures, net of current maturities
Series B Dividend Rate Percentage
Series B Fixed-to-Floating Rate Cumulative Redeemable Perpetual Preferred Stock [Member]
Series B issuance, net of issuance costs
Series B issuance, net of issuance costs, shares
Series B Liquidation Preference Per Share/ Unit
Series B Non-Participating Convertible Preferred Stock, $0.001 par and liquidation value, 40,000,000 shares authorized, 24,862,994 and 24,938,114 shares issued and outstanding at December 31, 2018 and 2017
Series B Non-Voting Convertible Preferred Stock [Member]
Series B Nonvoting Participating Preferred Stock [Member]
Series B Participating Preferred Stock, $0.01 par value, 100,000,000 shares authorized; 6,013,587 shares issued and outstanding at December 31, 2018, and 6,037,500 shares issued and outstanding at December 31, 2017
Series B Participating Preferred Stock, par value
Series B Participating Preferred Stock, shares authorized
Series B Participating Preferred Stock, shares issued
Series B Participating Preferred Stock, shares outstanding
Series B preference shares
Series B preference units
Series B Preferred [Member]
Series B Preferred Convertible Stock
Series B Preferred convertible stock [Member]
Series B Preferred Dividends
Series B preferred equity
Series B Preferred Equity
Series B Preferred equity - 7,200,000 units issued and outstanding at December 31, 2017
Series B Preferred Limited Partner [Member]
Series B preferred limited partners' interest in net income
Series B Preferred Limited Partners [Member]
Series B Preferred shares
Series B Preferred Shares
Series B Preferred Shares - dividends paid
Series B Preferred Shares [Member]
Series B preferred shares for property and equipment
Series B preferred shares returned and cancelled
Series B Preferred Shares, $25.00 par value, zero and 120,000 shares issued and outstanding at December 31, 2018 and 2017, respectively
Series B preferred shares, par value
Series B preferred shares, shares issued
Series B preferred shares, shares outstanding
Series B preferred stock
Series B preferred Stock
Series B Preferred stock
Series B Preferred Stock
SERIES B Preferred Stock
Series B Preferred stock ($.0001 par value, 5,000,000 shares authorized; none issued and outstanding as of May 31, 2018 and November 30, 2017)
Series B Preferred stock ($0.01 par value, 1,000,000 shares authorized, no shares issued and outstanding)
Series B preferred stock [Member]
Series B Preferred Stock [Member]
Series B Preferred Stock accretion
Series B Preferred stock accretion to redemption value
Series B preferred stock authorized (shares)
Series B Preferred stock conversion
Series B Preferred Stock costs
Series B Preferred Stock deemed dividend
Series B preferred stock designated (shares)
Series B Preferred Stock distributions declared
Series B Preferred stock dividend
Series B Preferred Stock dividend payment
Series B Preferred Stock dividends paid-in-kind
Series B Preferred Stock dividends, deemed dividends and return
Series B Preferred Stock dividends, deemed dividends, and return
Series B Preferred Stock issue for cash
Series B Preferred Stock issue for cash (in Shares)
Series B preferred stock issued (shares)
Series B Preferred Stock issued for cash
Series B preferred stock issued for services rendered, Amount
Series B preferred stock issued for services rendered, Shares
Series B preferred stock issued in debt exchange
Series B preferred stock issued upon exercise of Series B Warrant
Series B Preferred Stock options granted to satisfy accrued compensation
Series B preferred stock outstanding (shares)
Series B Preferred Stock Par Value
Series B Preferred Stock return
Series B Preferred Stock upfront fees and transaction costs
Series B preferred stock, $0.001 par value, designated 10,000,000; 10,000,000 issued and outstanding as of September 30, 2018 and December 31, 2017, respectively
Series B preferred stock, $0.001 par value: 5,000 shares authorized; 5,000 and 3,000 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Series B Preferred stock, $0.01 par value; 480,000 shares authorized; 0 issued at December 31, 2018 and 0 at December 31, 2017
Series B Preferred stock, 54,425 shares authorized with par value of $0.001; 82 and 83 shares issued and outstanding at December 31, 2018 and 2017, respectively. (In the event of dissolution, each share of Series B Preferred stock has a liquidation preference equal to par value of $0.001 over the shares of common stock)
Series B Preferred stock, authorized
Series B preferred stock, dividend rate (as a percent)
Series B preferred stock, liquidation preference
Series B preferred stock, liquidation preference (USD per share)
Series B preferred stock, Net of issuance cost
Series B Preferred Stock, Non-Voting [Member]
Series B Preferred stock, par value
Series B preferred stock, par value (in dollars per share)
Series B preferred stock, par value (USD per share)
Series B Preferred stock, shares issued
Series B preferred stock, shares issued (in shares)
Series B Preferred stock, shares outstanding
Series B preferred stock, shares outstanding (in shares)
Series B Preferred Stock; $0.0001 par value, 10.0% Redeemable, $1,000 per share liquidation preference; of the 1,000,000 shares of Preferred Stock authorized, 210,000 shares designated, 156,746 and 150,626 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Series B Preferred Unit and Series A Preferred Stock dividends
Series B Preferred Unitholders
Series B Preferred Units
Series B Preferred Units [Member]
Series B Preferred Units/Preferred Stock
Series B Redeemable Convertible Preferred Shares
Series B Redeemable Convertible Preferred Shares [Member]
Series B redeemable convertible preferred stock
Series B Redeemable Convertible Preferred Stock
Series B Redeemable Convertible Preferred Stock [Member]
Series B Redeemable Convertible Preferred Stock, $.01 par value; authorized: 1,000 shares; issued and outstanding: 0 shares
Series B Redeemable Convertible Preferred stock, $0.01 par value, 50,000 shares authorized; 200 shares issued and outstanding, liquidation preference of $35,000 and $34,000, respectively (Note 7)
Series B Redeemable Convertible Preferred Stock, par value
Series B Redeemable Convertible Preferred Stock, shares authorized
Series B Redeemable Convertible Preferred Stock, shares issued
Series B Redeemable Convertible Preferred Stock, shares outstanding
Series B redeemable convertible preferred stock; $0.0001 par value, 1,000,000 shares authorized; 244,190 and 246,690 shares issued and outstanding; 2,500 shares unissued as of November 30, 2018 and November 30, 2017 (liquidation preference of $799,853 and $651,839, respectively). Stated at redemption value, net of Treasury Stock (2,500 shares)
Series B Redeemable Convertible Preferred Units
Series B redeemable preferred stock
Series B Shareholders
Series B UEP Holdings LLC par value
Series B UEP Holdings LLC shares issued
Series B UEP Holdings LLC shares outstanding
Series B Unitholders
Series B Units - Redeemable [Member]
Series B Warrant
Series B warrant exercises
Series B warrant exercises (in shares)
Series B Warrants [Member]
Series B warrants issued in connection with convertible bridge notes
Series B, -0- and 2,800,000 shares (liquidation preference of $25.00 per share) issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Series B, C, and D Preferred Stock [Member]
Series B/B-R Stock
Series B: 4 million and 4 million shares issued, respectively, at stated value of $100 per share
Series B1 Preferred Stock
Series B1 Preferred Stock [Member]
Series B2 Preferred Stock [Member]
Series C
Series C-1 convertible preferred stock
Series C-1 Convertible Preferred Stock
Series C-1 Convertible Preferred Stock [Member]
Series C-1 convertible preferred stock, shares designated
Series C-1 convertible preferred stock, shares issued
Series C-1 convertible preferred stock, shares outstanding
Series C-1 convertible preferred stock; 18,459 shares and zero shares designated, issued, and outstanding at December 31, 2018 and 2017, respectively
Series C-1 Preferred Stock [Member]
Series C-2 Preferred Stock [Member]
Series C - 6.75% Cumulative Redeemable Preferred Stock, par value $0.10 per share, 5,750,000 shares authorized, issued and outstanding as of December 31, 2018 and 2017
Series C [Member]
Series C 6% super dividend redeemable convertible preferred stock
Series C 9.125% redeemable preferred stock
Series C common stock
Series C Common Stock
Series C Common Units in Exchange for Class B Non-controlling Interest in Solid GT [Member]
Series C convertible preferred shares
Series C convertible preferred stock
Series C Convertible Preferred stock
Series C Convertible Preferred Stock
Series C convertible preferred stock's beneficial conversion feature (Note 9)
Series C Convertible Preferred Stock-par value
Series C Convertible Preferred stock [Member]
Series C Convertible Preferred Stock [Member]
Series C convertible preferred stock conversions
Series C convertible preferred stock conversions, shares
Series C convertible preferred stock, $.0001 par value; 625,000 shares authorized; 614,177 shares issued and outstanding; and $94,706 and $84,555 liquidation preference as of December 31, 2018 and 2017, respectively
Series C convertible preferred stock, $0.001 par value; zero shares authorized, issued and outstanding as of September 30, 2018; 35,806,451 shares authorized, issued and outstanding as of December 31, 2017, aggregate liquidation preference of $55,500 as of December 31, 2017
Series C Convertible Preferred Stock, par value $0.0001
Series C Convertible Preferred Stock, par value $0.0001, no shares authorized, issued, and outstanding at December 31, 2018; 3,888,889 shares authorized, 1,898,213 shares issued and outstanding at December 31, 2017; aggregate liquidation preference of $0 and $17,084 at December 31, 2018 and 2017, respectively
Series C Convertible Redeemable Preferred Stock, $0.01 par value, designated 1,000 shares, 1,000 and 0 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively; liquidation preference $10,000 and $0 at December 31, 2018 and December 31, 2017, respectively.
Series C Convertible Units
Series C Cumulative Preferred Stock
Series C Cumulative Redeemable Preferred Stock
Series C Cumulative Redeemable Preferred Stock [Member]
Series C deemed dividend (see note 6)
Series C dividend, Shares
Series C Liberty SiriusXM common stock repurchases
Series C Liberty SiriusXM stock repurchases
Series C non-voting convertible ordinary shares
Series C non-voting preferred shares
Series C Nonvoting Participating Preferred Stock [Member]
Series C preference units
Series C Preferred
Series C preferred equity
Series C Preferred Limited Partner [Member]
Series C preferred limited partners' interest in net income
Series C Preferred Limited Partners [Member]
Series C preferred share conversions
Series C Preferred Shares
Series C preferred shares [member]
Series C Preferred Shares [Member]
Series C Preferred Shares issued, shares (Note 15)
Series C Preferred Shares issued, value (Note 15)
Series C preferred stock
Series C Preferred stock
Series C Preferred Stock
SERIES C Preferred Stock
Series C Preferred Stock [Member]
Series C Preferred Stock accretion
Series C Preferred Stock and Unit
Series C preferred stock conversion of CGF I & II
Series C preferred stock conversion of CGF I & II, Shares
Series C Preferred stock deemed dividends
Series C Preferred Stock distributions declared
Series C preferred stock issuance costs included in accounts payable and accrued liabilities
Series C preferred stock liability, net of discounts
Series C preferred stock liability, net of discounts of $152,972 at September 30, 2018 and $101,808 as of December 31, 2017
Series C Preferred Stock Par Value
Series C preferred stock redemption
Series C Preferred stock redemption
Series C Preferred Stock Shares Outstanding
Series C preferred stock, $0.01 par value, 3,000,000 shares authorized, 2,799,848 and 579,158 shares issued and outstanding with a liquidation preference of $13,999 and $2,896 at December 31, 2018 and 2017, respectively
Series C Preferred stock, par value
Series C Preferred stock, shares authorized
Series C Preferred stock, shares issued
Series C Preferred stock, shares outstanding
Series C Preferred Unitholders
Series C Preferred Units
Series C Preferred Units [Member]
Series C Redeemable Convertible Preferred Shares
Series C Redeemable Convertible Preferred Stock
Series C Redeemable Convertible Preferred Stock [Member]
Series C Redeemable Convertible Preferred Units
Series C Units [Member]
Series C Warrant [Member]
Series C Warrants
Series C warrants issued in debt exchange
Series C, 3,000,000 shares (liquidation preference of $25.00 per share) issued and outstanding at December 31, 2018 and December 31, 2017
Series C, 4.25% Preferred Stock
Series C, D and E Preferred Shares [Member]
Series C/C-R Stock
Series C2 Preferred Stock [Member]
Series C3 Preferred Stock [Member]
Series Common Stock
Series Common Stock [Member]
Series Common Stock With or Without Par Value [Member]
Series common stock, par value $0.01 per share; 40.0 million shares authorized; no shares outstanding in 2018 or 2017
Series Convertible Preferred Stock
Series D
Series D-1 Convertible Preferred Stock
Series D-1 Convertible Preferred Stock [Member]
Series D-2 Convertible Preferred Stock
Series D - $25 liquidation value; 5,000,000 shares issued and outstanding at December 31, 2018 and December 31, 2017
Series D - 6.375% Cumulative Redeemable Preferred Stock, par value $0.10 per share, 2,300,000 shares authorized; 2,000,000 and -0- shares issued and outstanding as of December 31, 2018 and 2017, respectively
Series D [Member]
Series D 2X liquidation preference
Series D and F Preferred Stock [Member]
Series D Common Units [Member]
Series D Common Units in Exchange for Class C Non-controlling Interest in Solid GT [Member]
Series D Common Units in Exchange for Series A Common Units [Member]
Series D Conversions
Series D Conversions, shares
Series D convertible junior preference stock
Series D convertible preferred stock
Series D Convertible Preferred stock
Series D Convertible Preferred Stock
Series D Convertible Preferred stock [Member]
Series D Convertible Preferred Stock [Member]
Series D convertible preferred stock as of December 31, 2017 and December 31, 2016, par value $0.0001 per share; authorized 0 and 900 shares, respectively, issued and outstanding 0 and 700, respectively
Series D convertible preferred stock, $0.001 par value; zero shares authorized, issued and outstanding as of September 30, 2018; 24,500,000 shares authorized as of December 31, 2017 and 24,493,615 shares issued and outstanding as of December 31, 2017, aggregate liquidation preference of $57,560 as of December 31, 2017
Series D Convertible Preferred Stock, Liquidation Preference (in dollars per share)
Series D Convertible Preferred Stock, Par Value (in dollars per share)
Series D Convertible Preferred Stock, Shares Issued (in shares)
Series D Convertible Preferred Stock, Shares Outstanding (in shares)
Series D Convertible Redeemable Preferred Stock
Series D convertible units
Series D Convertible Units
Series D Cumulative Convertible Preferred Stock
Series D Cumulative Convertible Preferred Stock (no par value, 4,000,000 shares authorized, 3,600,636 and 2,237,000 shares issued and outstanding; $91.98 million and $55.93 million aggregate liquidation preference, respectively)
Series D cumulative preferred stock, 1,600,000 and 0 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Series D Cumulative Preferred Stock, 2,389,393 shares issued and outstanding at December 31, 2018 and 2017
Series D cumulative redeemable preferred shares, $0.01 par value per share, 0 and 4,000,000 shares authorized, respectively, 0 and 3,133,720 shares issued and outstanding, respectively
Series D cumulative redeemable preferred shares, par value
Series D cumulative redeemable preferred shares, shares authorized
Series D cumulative redeemable preferred shares, shares issued
Series D cumulative redeemable preferred shares, shares outstanding
Series D Cumulative Redeemable Preferred Stock
Series D Cumulative Redeemable Preferred Stock [Member]
Series D Cumulative Redeemable Preferred Unit
Series D cumulative, convertible Class C preferred stock, par value
Series D Depositary Share
Series D mandatory convertible preferred stock, $0.01 par value, 1,150,000 shares authorized, issued and outstanding at December 31, 2018 and December 31, 2017
Series D Perpetual Preferred Shares/Units
Series D Preferred Limited Partner [Member]
Series D preferred limited partners (23,246,650 preferred units outstanding as of December 31, 2018) (Note 19)
Series D Preferred Shares
Series D Preferred Shares [Member]
Series D preferred shares; 6 1/2% cumulative convertible; 4,915,196 shares issued and outstanding, aggregate liquidation preference of $122,880
Series D preferred stock
Series D Preferred Stock
Series D Preferred Stock [Member]
Series D Preferred Stock Conversion
Series D Preferred Stock distributions declared
Series D preferred stock dividends
Series D Preferred Stock issuance
Series D Preferred Stock Member
Series D Preferred stock redemption accretion
Series D Preferred Stock, Par Value Per Share (in dollars per share)
Series D Preferred Stock, Shares Designated
Series D Preferred Stock, Shares Issued
Series D Preferred Stock, Shares Outstanding
Series D Preferred Unit accretion, common (refer to Note 19 for discussion)
Series D Preferred Unit accretion, preferred (refer to Note 19 for discussion)
Series D Preferred Unit accretion, total (refer to Note 19 for discussion)
Series D Preferred Units [Member]
Series D preferred units outstanding
Series D Puttable Preferred Shares [Member]
Series D Redeemable Convertible Preferred Shares
Series D redeemable convertible preferred stock
Series D Redeemable Convertible Preferred Stock
Series D Redeemable Convertible Preferred Stock [Member]
Series D redeemable convertible preferred stock, $0.10 par value Authorized 3,636 shares as of December 31, 2018 and June 30, 2018 Issued and outstanding none as of December 31, 2018 and June 30, 2018
Series D redeemable convertible preferred stock, authorized
Series D redeemable convertible preferred stock, issued
Series D redeemable convertible preferred stock, outstanding
Series D redeemable convertible preferred stock, par value (in dollars per share)
Series D Units - Redeemable [Member]
Series D, 5.00% Preferred Stock
Series D/D-R Stock
Series due April 1, 2047 [Member]
Series Due April 15, 2028 [Member]
Series due August 15, 2028 [Member]
Series Due August 15, 2028 [Member] [Member]
Series due August 15, 2047 [Member] [Domain]
Series due December 15, 2044 [Member]
Series Due December 15, 2044 [Member]
Series Due February 1, 2038 [Member]
Series Due January 15, 2019 [Member]
Series Due January 15, 2036 [Member]
Series Due July 15, 2027 [Member]
Series Due June 1, 2040 [Member]
Series due March 15, 2044 [Member]
Series Due March 15, 2044 [Member]
Series due May 1, 2043 [Member]
Series Due May 1, 2043 [Member]
Series Due May 15, 2041 [Member]
Series due September 1, 2018 [Member]
Series E
Series E-1 Convertible Preferred Stock
Series E-1 Convertible Preferred Stock [Member]
Series E-1 Preferred Stock - Related Party [Member]
Series E-1 Preferred Stock [Member]
Series E-1 Preferred Stock, 6,500 designated, $1,000 par value, 81 and 0 shares issued and outstanding as of December 29, 2018 and December 30, 2017, respectively
Series E-2 Convertible Preferred Stock
Series E-linked Preferred Stock [Member]
Series E and F Preferred Stock
Series E and Series F Preferred Stock cancelled, net carrying value
Series E Convertible Preferred shares issued for acquisition of assets
Series E Convertible Preferred shares issued for acquisition of assets, shares
Series E Convertible Preferred stock
Series E Convertible Preferred Stock
Series E Convertible Preferred Stock [Member]
Series E Convertible Redeemable Preferred
Series E Convertible Units
Series E Cumulative Redeemable Preferred Stock
Series E Depositary Share
Series E non-voting convertible ordinary shares
Series E preferred perpetual shares
Series E Preferred Shares
Series E Preferred Shares [Member]
Series E preferred stock
Series E Preferred Stock
Series E Preferred Stock - Related Party [Member]
Series E Preferred Stock [Member]
Series E preferred stock accumulated dividends
Series E Preferred Stock and dividend redemption
Series E Preferred Stock issuance costs
Series E preferred stock issued in connection with an acquisition
Series E preferred stock warrants
Series E preferred stock, $0.001 par value; 20,000,000 shares authorized; 1,000,000 shares issued or outstanding at October 31, 2018 and January 31, 2018, respectively
Series E preferred stock, authorized
Series E preferred stock, issued
Series E preferred stock, outstanding
Series E preferred stock, par value (in dollars per share)
Series E Redeemable Convertible Preferred Shares
Series E Redeemable Convertible Preferred Stock
Series E Treasury Stock [Member]
Series E Warrants [Member]
Series E, 5.00% Preferred Stock
Series E/E-R Stock
Series ES Operating Partnership Units Limited Partners
Series F
Series F [Member]
Series F Convertible Preferred Stock [Member]
Series F Convertible Redeemable Preferred
Series F Cumulative Preferred Stock [Member]
Series F Cumulative Preferred Stock, 4,800,000 shares issued and outstanding at December 31, 2018 and 2017
Series F Cumulative Redeemable Preferred Stock
Series F preferred
Series F Preferred Shares [Member]
Series F Preferred stock
Series F Preferred Stock
Series F Preferred Stock [Member]
Series F preferred stock and common stock issued upon termination of customer warrant in connection with acquisition of Confer Technologies, Inc.
Series F preferred stock dividends paid in common stock
Series F preferred stock dividends paid in common stock, shares
Series F Preferred Stock issuance
Series F preferred stock, common stock, common stock options, Customer Option and Customer Warrant issued in connection with acquisition of Confer
Series F put option liability
Series F Redeemable Convertible Preferred Shares
Series F Redeemable Convertible Preferred Stock
Series F Redeemable Convertible Preferred Stock [Member]
Series F/F-R Stock
Series Forty [Member]
Series Forty Five [Member]
Series Forty Four [Member]
Series Forty One [Member]
Series Forty Six [Member]
Series Forty Three [Member]
Series Forty Two [Member]
Series FP Convertible Voting Preferred Stock
Series G
Series G [Member]
Series G Convertible Preferred Stock
Series G Convertible Preferred Stock [Member]
Series G convertible preferred stock issued for debt conversion
Series G convertible preferred stock issued for debt conversion (in shares)
Series G Convertible Redeemable Preferred
Series G Cumulative Preferred Stock [Member]
Series G Cumulative Preferred Stock, 6,200,000 shares issued and outstanding at December 31, 2018 and 2017
Series G preferred
Series G Preferred Shares [Member]
Series G Preferred Stock
Series G Preferred Stock [Member]
Series G Redeemable Convertible Preferred Shares
Series G Redeemable Convertible Preferred Stock
Series G Stock
Series G, 7.625% Preferred Stock
Series H [Member]
Series H Convertible
Series H Convertible Preferred stock
Series H Cumulative Preferred Stock [Member]
Series H Cumulative Preferred Stock, 3,800,000 shares issued and outstanding at December 31, 2018 and 2017
Series H Preferred Shares [Member]
Series H Preferred Stock
Series H Preferred Stock [Member]
Series H Preferred Stock [Member}
Series H Redeemable Convertible Preferred Stock
Series H, 5.25% Preferred Stock
Series H, 7.625% Preferred Stock
Series I [Member]
Series I Cumulative Preferred Stock, 5,400,000 shares issued and outstanding at December 31, 2018 and 2017
Series I preferred shares
Series I Preferred Stock
Series I Preferred Stock [Member]
Series I Preferred Stock, $0.01 par value, $25.00 liquidation preference, 9,200 issued and outstanding at both December 31, 2018 and 2017
Series I Preferred Units, $25.00 liquidation preference, 9,200 issued and outstanding at both December 31, 2018 and 2017
Series I, 5.00% Preferred Stock
Series I, Class B
Series II preferred shares
Series II, Class B
Series III, Class B
Series IV, Class B
Series J
Series J [Member]
Series J 8 3/8% cumulative redeemable preferred stock, shares authorized
Series J 8 3/8% cumulative redeemable preferred stock, shares issued
Series J 8 3/8% cumulative redeemable preferred stock, shares outstanding
Series J 83/8% cumulative redeemable preferred stock, 1,000,000 shares authorized, 796,948 issued and outstanding with a liquidation value of $39,847
Series J convertible preferred stock; par value $0.01; 50 shares authorized, 24.0344 issued and outstanding as of December 31, 2018; 50 shares authorized, 24.0344 issued and outstanding as of March 31, 2018
Series J Preferred stock
Series J Preferred Stock
Series J Preferred Stock [Member]
Series J preferred stock premium amortization
Series J redeemable preferred stock dividends
Series J, 4.75% Preferred Stock
Series K Preferred Stock [Member]
Series K, 4.65% Preferred Stock
Series L Preferred Stock
Series M
Series M Preferred $0.0001 par value 300,000,000 authorized and and 38,000,000 outstanding as of September 30, 2018 and December 31, 2018 respectively
Series M Preferred Stock
Series M Preferred stock [Member]
Series M Preferred Stock [Member]
Series N Preferred Stock
Series O Preferred Stock
Series P Convertible Preferred stock
Series PR Operating Partnership Units
Series preferred stock ($0.10 par value; 250,000,000 shares authorized; none issued)
Series Preferred Stock [Member]
Series Preferred Stock With or Without Par Value [Member]
Series Preferred stock, $.05 par value, 50 shares authorized; no shares issued and outstanding
Series Preferred stock, issued shares
Series Preferred stock, outstanding shares
Series preferred stock, par value $1 per share
Series Preferred stock, par value (in dollars per share)
Series preferred stock, par value (in USD per share)
Series preferred stock, shares authorized (in shares)
Series preferred stock, shares issued (in shares)
Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 1,379 shares issued and outstanding and 100,000 preferred shares authorized at December 31, 2018 and 2017
Series S Convertible Preferred stock
Series S Preferred Stock
Series Seed convertible preferred stock
Series Seed Preferred Stock [Member]
Series Seed Preferred Stock issued for cash
Series Seed Preferred Stock issued for cash, shares
Series Seed Redeemable Convertible Preferred Stock [Member]
Series SRN Redeemable Convertible Preferred Stock
Series Thirty [Member]
Series Thirty Eight [Member]
Series Thirty Five [Member]
Series Thirty Four [Member]
Series Thirty Nine [Member]
Series Thirty One [Member]
Series Thirty Seven [Member]
Series Thirty Six [Member]
Series Thirty Three [Member]
Series Thirty Two [Member]
Series Twenty [Member]
Series Twenty Eight [Member]
Series Twenty Five [Member]
Series Twenty Four [Member]
Series Twenty Nine [Member]
Series Twenty One [Member]
Series Twenty Seven [Member]
Series Twenty Six [Member]
Series Twenty Three [Member]
Series Twenty Two [Member]
Series V, Class B
Series W [Member]
Series W Units - Redeemable [Member]
Series X Convertible Preferred Stock
Series Y Preferred Stock [Member]
SeriesA Convertible Preferred Stock [Member]
SERP
SERP Benefits [Member]
SERP investment
SERP shares issued
Service
Service-based restricted share expense
Service [Member]
Service agreement fee received
Service agreement revenue
Service agreements
Service and administrative fees
Service and Data Agreement
Service and data processing fees
Service and fee income
Service and Field Options [Member]
Service and lease equipment
Service and loan fee income
Service and Maintenance [Member]
Service and maintenance income
Service and membership fees
Service and other
Service and Other
Service and Other [Member ]
Service and Other [Member]
Service and other charges on deposit accounts
Service and other revenue
Service and Other Revenue [Member]
Service and other revenues
Service and other sales revenue
Service and repair fees - net
Service and repair fees - related parties - net
Service and sales demonstration inventory, net
Service and support
Service bureau fees
Service charge on deposit accounts
Service Charge on Deposits
Service charges
Service Charges [Member]
Service charges and ATM fees
Service charges and deposit account fees
Service charges and fee income
Service charges and fees
Service Charges and Fees [Member]
Service Charges And Fees [Member]
Service charges and fees on deposit accounts
Service Charges and Fees on Deposit Accounts
Service Charges And Fees On Deposit Accounts
Service charges and fees on deposits
Service charges and fees on deposits accounts
Service charges and fees receivable
Service Charges And Fees, Other
Service charges and other customer-related fees
Service charges and other fees
Service charges and other fees received
Service charges and other income
Service charges from agents and banks
Service charges on deposit account fees
Service charges on deposit accounts
Service Charges on Deposit Accounts
Service charges on deposit accounts [Member]
Service Charges on Deposit Accounts [Member]
Service Charges On Deposit Accounts [Member]
Service charges on deposit accounts and Fees and charges on loans
Service charges on deposit accounts, wealth management and trust services, debit card interchange fees net, and merchant interchange fees net
Service charges on deposit and fees
Service charges on deposits
Service Charges on Deposits [Member]
Service charges on loans and deposits
Service charges, commissions and fees
Service charges, fees and commissions
Service Charges, Fees and Commissions [Member]
Service charges, fees and other
Service charges, insurance commissions, brokerage commissions, and debit card fees
Service Concession Asset, Accumulated Depreciation
Service concession assets, net of accumulated amortization of $0 and $206, respectively
Service condition RSU vesting
Service condition RSUs released
Service condition RSUs released, shares
Service Contract [Member]
Service contracts, net
Service costs
Service Costs
Service costs (exclusive of amortization of intangible assets shown separately below)
Service costs (exclusive of depreciation and amortization)
Service costs, excluding depreciation and amortization
Service Excluding Fuel Surcharge [Member]
Service expense
Service expenses
Service fee
Service fee earned as operators of joint venture
Service fee expense
Service fee income
Service fee revenue
Service fee revenue, net of contractual allowances and discounts
Service fees
Service Fees [Member]
Service Fees and Charges on Deposit Accounts [Member]
Service fees and other
Service fees and other charges [Member]
Service fees on deposit accounts
Service Fees on Deposit Accounts
Service Fees On Deposit Accounts [Member]
Service fees on deposits
Service fees on deposits and other banking services
Service fees on loan and deposit accounts
Service fees on loans
Service fees payable
Service income
Service income [Member]
Service Inventories, net
Service location operating expenses
Service Market [Member]
Service Net [Member]
Service provider fees settled with common stock
Service provider warrant expense
Service related expenses
Service related, net
Service revenue
Service Revenue
Service Revenue (including related parties service revenue of $26,719 in year ended December 31, 2017)
Service Revenue [Member]
Service revenue amortization
Service revenue and other
Service revenue related parties
Service revenue, net
Service revenue:
Service revenues
Service Revenues
Service revenues - commodity consideration (Note 1)
Service Revenues - Fee Based [Member]
Service Revenues - Product Based [Member]
Service Revenues [Member]
Service revenues and other income
Service revenues and sales (Note 2)
Service revenues and vehicle sales:
Service settled with convertible promissory notes
Service settled with convertible promissory notes - related party
Service, body and parts
Service, maintenance and rentals
Service, office and other equipment
Service, office, and other equipment
Service, Other [Member]
Service, other and product costs
ServiceLink Holdings, LLC
Servicer advance investments, at fair value
Servicer advances receivable
Services
SERVICES
Services-affiliate
Services - Related Party [Member]
Services (exclusive of depreciation and amortization shown below)
Services (including stock-based compensation expense of $0.9, $0.8 and $0.7, respectively)
Services (note 16(c))
Services [Member]
Services and fees
Services and Fees [Member]
Services and other
Services and other expenses
Services and other revenue
Services and other revenues
Services and payment of taxes with Rhino stock
Services and plans
Services and Sales Revenues - Third Party
Services and Software
Services and Solutions
Services and support
Services charges and fees on loans
Services charges on deposit accounts
Services contributed by an officer
Services contributed by officers
Services cost of sales (exclusive of depreciation and amortization)
Services Fee [Member]
Services from related parties
Services Net Sales
Services Other Than Consulting [Member]
Services paid with common stock
Services performed on fuel cell systems and related infrastructure
Services prepaid for in common stock
Services provided in exchange for equity instruments
Services received in non-monetary exchange
Services revenue
Services Revenue
Services Revenue [Member]
Services revenues
Services Revenues [Member]
Services settled through the issuance of common stock
Servicing
Servicing advances
Servicing advances pledged to creditors
Servicing advances, net (includes valuation allowance of $70,582 and $59,958; $162,895 and $114,643 pledged to creditors)
Servicing advances, net, valuation allowance
Servicing and Asset Management Fees
Servicing and origination
Servicing and other
Servicing and other fees from HSBC affiliates [Member]
Servicing and subservicing fees
Servicing and support
Servicing asset
Servicing Asset at Fair Value, Amount
Servicing assets
Servicing Assets
Servicing assets, at fair value
Servicing assets, net
Servicing costs
Servicing expense
Servicing expenses
Servicing fee income
Servicing fee income  Including $46,832, $24,529, and $16,733 from affiliates, respectively
Servicing fee income to affiliates
Servicing fees
Servicing fees and fee income on serviced loans
Servicing fees and other receivables
Servicing fees and other receivables, net
Servicing fees payable
Servicing fees, net
Servicing income
Servicing Income [Member]
Servicing income on loans sold
Servicing income, net
Servicing income, net of amortization and impairment of $5,509, $6020 and $7,732
Servicing revenue
Servicing Revenue [Member]
Servicing revenue, net
Servicing rights
Servicing rights (including $93,065 and $72,295 held at fair value)
Servicing rights asset recognized
Servicing rights held at fair value
Servicing rights, held at the lower of cost or fair value
Servicing rights, net
Sesame Seed Exporter [Member]
Set-off loan receivable against accounts payable
Settled and assumed security deposits
Settled noncash long-term debt to affiliates
Settled share-based awards
Settled variation margin
Settlement
Settlement (expense)
Settlement (prepayment) of accelerated share repurchase program
Settlement (termination) of futures, forwards, swaps, swaptions and TBAs, net
Settlement accrual
Settlement accrual (Note 9)
Settlement activity
Settlement adjustment
Settlement agreement with debt and warrant holders accounted for as extinguishment and re issuance of debt:
Settlement agreements payable
Settlement and curtailment
Settlement and employee tax withholding on restricted stock vesting
Settlement and exchange of convertible notes with common or treasury stock
Settlement and impairment charges
Settlement and patent license income
Settlement and repurchase of convertible senior notes
Settlement and repurchase of convertible senior notes (in shares)
Settlement assets
Settlement assets (Note 3)
Settlement assets (Note 5)
Settlement assets and merchant float
Settlement balances
Settlement charge
Settlement charge on pension benefit plans included in net earnings (loss)
Settlement charges
Settlement claims
Settlement cost
Settlement cost, net of tax of $0.0, $0.2 and $0.0, respectively
Settlement cost, net of tax of $1.6, $1.4 and $3.2, respectively
Settlement costs
Settlement costs (Note 13)
Settlement deposits
Settlement due from customers
Settlement due to customers
Settlement effects arising during period, net of tax of $1.1
Settlement effects arising during period, tax
Settlement expense
Settlement Expense, net of Reimbursement
Settlement expenses
Settlement for derivative
Settlement from former parent
Settlement gain
Settlement gain (Note 9)
Settlement gain included in net income, tax amount
Settlement Gain on Derivative Instruments
Settlement gain on the Netherlands Pension Plan, (no tax impact)
Settlement gain reclassified from accumulated other comprehensive loss to the Consolidated Statements of Operations (no tax impact: see Note 7)
Settlement income
Settlement income included in net periodic benefit cost
Settlement liabilities
Settlement liability
Settlement liability (Note 13)
Settlement liability reclassified from deferred revenue
Settlement lines of credit
Settlement loss
Settlement loss (gain), net of taxes of $1.5 in 2018
Settlement Loss (net of tax: $0, $(2,312), $(8,213))
Settlement loss and amortization of actuarial losses related to pension and postretirement plans
Settlement loss included in other expense, net
Settlement loss included in other expense, net, net of income taxes
Settlement loss on pension benefit plans
Settlement loss on retirement plans
Settlement loss related to pension plan
Settlement loss, after-tax
Settlement loss, pre-tax
Settlement loss, tax
Settlement obligations
Settlement obligations (Note 3)
Settlement obligations (Note 5)
Settlement of 2017 Notes
Settlement of 2017 Notes (in shares)
Settlement of 2017 Notes Conversion Derivative
Settlement of 2018 Notes conversion feature
Settlement of 2018 Notes conversion feature (in shares)
Settlement of 2019 Convertible Notes in shares
Settlement of 2022 Senior Notes, including call premium (see Note 11)
Settlement of a related party relationship
Settlement of a related party relationship (Note 7)
Settlement of a related party relationship (Note 7) (Shares)
Settlement of a short-tern note receivable between Bostco and our parent company
Settlement of accelerated share repurchase
Settlement of accelerated stock repurchase / Common stock repurchases
Settlement of accelerated stock repurchase / Common stock repurchases (in shares)
Settlement of accounts payable - related party for common stock to be issued
Settlement of accounts payable by issuance of common stock
Settlement of accounts payable for shares of common stock
Settlement of accounts payable for shares of common stock, shares
Settlement of accounts payable through issuance of common stock
Settlement of accounts payable with common stock
Settlement of accounts payable with notes payables
Settlement of accounts payable with stock issuance
Settlement of accounts payable, amount
Settlement of accounts payable, shares
Settlement of accounts receivables with notes receivable from unrelated parties
Settlement of accreted debt discount on redemption of unsecured senior notes
Settlement of accrued bonuses with restricted stock units
Settlement of Accrued Compensation Through Issuance of Common Stock [Member]
Settlement of Accrued Compensation Through Issuance of Series C Preferred Stock [Member]
Settlement of accrued dividends of cumulative redeemable preferred shares
Settlement of accrued interest through issuance of convertible notes payable
Settlement of acquisition-related contingent consideration liability
Settlement of acquisition-related foreign currency derivatives
Settlement of acquisition receivables through reduced distributions
Settlement of amounts due to Parent
Settlement of and payments under certain tax receivable agreements
Settlement of asset retirement obligation
Settlement of asset retirement obligations
Settlement of asset retirement obligations (note 16)
Settlement of awards under stock plans
Settlement of awards under stock plans (in shares)
Settlement of awards vested during the year (Note 5)
Settlement of balance due from InvenTrust
Settlement of bank-owned life insurance policies
Settlement of borrowings due after one year
Settlement of borrowings due within one year
Settlement of call spread option
Settlement of capped call transactions
Settlement of capped calls
Settlement of Carolina Meter & Supply payables prior to the acquisition
Settlement of cash flow hedge
Settlement of cash flow hedges
Settlement of cash flow hedges transferred to the cost basis of hedged items
Settlement of cash flow hedging instrument
Settlement of cash management related instruments
Settlement of certain tax receivable agreements
Settlement of class B common shares in connection with Recapitalization (3,527,246 class B common shares exchanged for $69,099 cash and 3,527,246 class A common shares)
Settlement of class B common shares in connection with Recapitalization, cash exchanged
Settlement of class B common shares in connection with recapitalization, shares exchanged (in shares)
Settlement of class B common shares in connection with recapitalization, shares issued (in shares)
Settlement of class B restricted common shares and stock options in connection with Recapitalization for cash of $3,271 and 90,369 class A common shares
Settlement of contingent asset acquisition liability
Settlement of contingent consideration
Settlement of Contingent Consideration
Settlement of contingent consideration (in shares)
Settlement of Contingent Consideration Anti-dilution Liability [Member]
Settlement of contingent consideration liability
Settlement of contingent consideration liability in excess of acquisition-date fair value
Settlement of contingent consideration payable with Common Stock
Settlement of Contingent Consideration Recorded Against Additional Paid-In Capital
Settlement of Contingent Consideration, Amount
Settlement of Contingent Consideration, Shares
Settlement of contingent purchase price
Settlement of contribution receivable from former parent
Settlement of conversion premium on convertible debt
Settlement of convertible note
Settlement of convertible note hedge
Settlement of convertible note hedge, Shares
Settlement of convertible note into common shares
Settlement of convertible note, shares
Settlement of convertible notes
Settlement of convertible notes (in shares)
Settlement of convertible notes and hedges
Settlement of convertible notes and hedges (shares)
Settlement of convertible notes and warrants
Settlement of convertible notes and warrants (in shares)
Settlement of convertible notes payable and accrued interest for common stock
Settlement of convertible notes payable through issuance of common stock
Settlement of Convertible Notes Payable, Accrued Interest and Professional Fees Through Issuance of Common Stock [Member]
Settlement of convertible preferred stock and accrued interest for common stock
Settlement of convertible senior notes
Settlement of convertible senior notes (in shares)
Settlement of copper call option
Settlement of cross-currency swaps
Settlement of cross currency swap
Settlement of currency swaps
Settlement of deal-contingent foreign currency hedge
Settlement of debt by issuance of common stock
Settlement of debt conversion liability
Settlement of debt conversion liability (in shares)
Settlement of Debt for Script Acquisition
Settlement of debt hedge contracts
Settlement of debt with debt
Settlement of debt with shares
Settlement of debt, Amount
Settlement of debt, Shares
Settlement of decommissioning and restoration liabilities
Settlement of deferred and restricted share units
Settlement of deferred compensation plans
Settlement of deferred compensation plans (in units)
Settlement of deferred payment obligation
Settlement of demand note payable, less OID costs paid
Settlement of derivative
Settlement of Derivative
Settlement of derivative contract
Settlement of derivative contracts
Settlement of derivative financial instruments
Settlement of derivative financial instruments, net of tax of $2,824
Settlement of derivative financial instruments, taxes
Settlement of derivative instrument through disposition of property
Settlement of derivative instruments
Settlement of derivative liabilities
Settlement of derivative liabilities upon issuance of preferred units
Settlement of derivative liability
Settlement of Derivative Liability upon Exercise of Warrants
Settlement of derivative liability upon issuance of bridge units
Settlement of derivative liability, shares
Settlement of derivatives
Settlement of derivatives not designated in a hedging relationship
Settlement of derivatives related to sale of subsidiaries
Settlement of derivatives, net
Settlement of Dow liabilities
Settlement of Dow liabilities not resulting from a cash payment
Settlement of due from JV Company and related parties with notes receivable from related parties
Settlement of earnout payment with shares of common stock
Settlement of employee benefit obligations directly related to the disposal transaction
Settlement of equity-based compensation
Settlement of equity-classified PSUs
Settlement of equity-classified PSUs, shares
Settlement of equity appreciation rights
Settlement of equity awards
Settlement of equity settled awards
Settlement of equity settled awards (in shares)
Settlement of excess servicing spread financing
Settlement of excess spread financing
Settlement of fair value of redeemable convertible preferred stock liability
Settlement of fair value of redeemable convertible preferred stock tranche liability
Settlement of financial assets and other
Settlement of foreign currency derivative instruments
Settlement of foreign currency derivatives
Settlement of foreign currency forward contracts
Settlement of foreign currency forward contracts, net
Settlement of foreign currency forwards
Settlement of foreign currency hedges
Settlement of foreign exchange contract
Settlement of foreign exchange contracts
Settlement of foreign exchange forward contracts on debt
Settlement of forward-starting interest rate swaps
Settlement of forward contract
Settlement of forward currency swaps
Settlement of forward interest rate swap agreement
Settlement of forward purchase contract
Settlement of forward starting interest rate swaps
Settlement of forward starting swaps
Settlement of forward starting swaps on de-designation
Settlement of forward starting swaps on debt issuance
Settlement of Forward Swaps
Settlement of fractional shares upon reverse stock split
Settlement of fractional shares upon reverse stock split (in shares)
Settlement of hedge positions
Settlement of hedges
Settlement of hedges (in shares)
Settlement of hedging contracts
Settlement of in the Money Options [Member]
Settlement of Innovative Metering Systems payables prior to the acquisition
Settlement of intellectual property litigation
Settlement of intercompany note payable
Settlement of intercompany payables in GMxB Unwind
Settlement of interest for shares
Settlement of interest rate caps
Settlement of interest rate swap
Settlement of interest rate swap liabilities
Settlement of interest rate swaps
Settlement of landlord financing obligation for sale-leaseback leases
Settlement of landlord sale-leaseback accounting
Settlement of lease obligation related to agriculture property acquisition
Settlement of legal acquirer transaction costs
Settlement of liabilities
Settlement of liabilities (in shares)
Settlement of liabilities by issuance of common stock
Settlement of Liabilities Incurred to Acquire Capital Assets
Settlement of liability-classified equity awards
Settlement of liability-classified restricted shares award
Settlement of liability-classified restricted shares award (in shares)
Settlement of liability classified service-based share options
Settlement of liability classified service-based share options (in shares)
Settlement of line of credit and accrued interest with common stock
Settlement of litigation, net
Settlement of Loans Payable Through Issuance of Series C Convertible Preferred Stock [Member]
Settlement of loans transferred as secured borrowings
Settlement of loss contingency
Settlement of margin
Settlement of membership interest
Settlement of minimum revenue guarantee
Settlement of mortgage loan payable
Settlement of mortgage note by real estate acquisition
Settlement of net investment hedges
Settlement of net investment hedges (see Note 12)
Settlement of non-controlling interest
Settlement of noncontrolling interests
Settlement of note hedges associated with convertible notes
Settlement of note hedges associated with convertible notes (in shares)
Settlement of note receivable related to formation of Buffalo joint venture
Settlement of notes payable with common stock
Settlement of offering expenses from equity issuance proceeds
Settlement of offtake obligation
Settlement of options exercised
Settlement of other receivables with notes receivable from related parties
Settlement of paid-in-kind interest
Settlement of payables owed by legacy Pacific Oil Company Stockholders
Settlement of pension liability acquired in RBPI Merger
Settlement of performance and restricted shares
Settlement of performance and restricted shares (in shares)
Settlement of performance share units
Settlement of PRB plan (note 28)
Settlement of preference dividend in ordinary shares
Settlement of preference dividend in ordinary shares (in shares)
Settlement of Preferred Stock [Member]
Settlement of preferred stock obligation
Settlement of preferred stock, Amount
Settlement of preferred stock, Shares
Settlement of previously accrued income tax, penalty and interest
Settlement of previously accrued interest for income tax
Settlement of previously written-off investment
Settlement of promissory note
Settlement of promissory notes issued to officers
Settlement of put call options
Settlement of receivable for investment in unconsolidated entities
Settlement of receivables with payables
Settlement of Redeemable Common Stock
Settlement of related party debt and unpaid compensation
Settlement of related party derivative
Settlement of related party loans
Settlement of related party receivable
Settlement of related party receivable with SL Green common stock
Settlement of repurchase agreement derivatives
Settlement of repurchase agreements
Settlement of restricted common shares and stock options in connection with recapitalization (in shares)
Settlement of Restricted Share Units
Settlement of restricted share units and options
Settlement of restricted share units for Class A shares of common stock (in shares)
Settlement of restricted stock
Settlement of restricted stock (in shares)
Settlement of restricted stock for tax withholding
Settlement of restricted stock for tax withholding (in shares)
Settlement of restricted stock unit liability
Settlement of restricted stock units
Settlement of restricted stock units (in shares)
Settlement of restricted stock units for shares of common stock
Settlement of restricted stock units for shares of common stock (in shares)
Settlement of restricted stock units for shares of common stock (in units)
Settlement of restricted stock units into common stock
Settlement of restricted stock units into common stock (in shares)
Settlement of restricted stock units, shares
Settlement of restricted stock units, Shares
Settlement of Rexam acquisition related derivatives
Settlement of RSUs
Settlement of RSUs (in shares)
Settlement of sale-leaseback accounting
Settlement of second amended credit facility
Settlement of secured financing
Settlement of securitization liability
Settlement of senior unsecured convertible bonds
Settlement of Series A investor instrument
Settlement of Series A preferred stock (in shares)
Settlement of Series B Convertible Preferred Stock
Settlement of share-based awards associated with the Merger  including cost of accelerated share-based awards
Settlement of share-based awards in satisfaction of withholding tax requirements
Settlement of share-based awards upon change in control
Settlement of share-based compensation
Settlement of share-based compensation awards associated with the Merger  including cost of accelerated share-based awards
Settlement of share-based incentive compensation
Settlement of share awards
Settlement of share awards (in shares)
Settlement of share based payments
Settlement of share incentives with shares held by depositary bank (in shares)
Settlement of share options and restricted share awards with shares held by depository bank (in shares)
Settlement of share options with shares held by depository bank
Settlement of share options with shares held by depository bank (in shares)
Settlement of share plan awards
Settlement of shareholder and regulatory actions
Settlement of short-swing trade profit claim
Settlement of short-term debt through issuance of common stock
Settlement of short-term investment, net of interest
Settlement of single-dip unsecured claims held in distributed claims reserve
Settlement of stock-based awards
Settlement of stock-based awards (in shares)
Settlement of stock-based compensation awards - Value
Settlement of stock-based compensation awards, shares
Settlement of stock-based compensation liability
Settlement of stock appreciation rights in common stock (net of shares of treasury stock purchased)
Settlement of stock appreciation rights in common stock (net of shares of treasury stock purchased) (in shares)
Settlement of stock appreciation rights in common stock, treasury stock purchased
Settlement of stock awards
Settlement of stock awards (in shares)
Settlement of stock consideration settlement by treasury stock
Settlement of stock consideration settlement by treasury stock (in shares)
Settlement of stock options and SSARs
Settlement of stock warrant
Settlement of stockholder loans with related parties
Settlement of stockholder loans with related parties, Shares
Settlement of subordinated debt through issuing stock
Settlement of subscription receivable
Settlement of tangible equity units
Settlement of Tangible Equity Units (TEUs)
Settlement of Tangible Equity Units (TEUs) (in shares)
Settlement of tax withholding obligations on stock issued to employees
Settlement of tax withholdings on equity-based compensation
Settlement of tax withholdings on equity-based incentive compensation
Settlement of taxes withheld on equity compensation awards
Settlement of terminated interest rate hedging instruments
Settlement of the Deferred purchase price obligation - Anadarko
Settlement of trademark liability at IPO date
Settlement of tranche obligations
Settlement of treasury lock
Settlement of treasury stock
Settlement of U.S. defined benefit pension obligations, net of provision for (benefit from) taxes of $(24.4), $0.0 and $0.0, respectively
Settlement of unit option loans
Settlement of unpaid compensation to related party
Settlement of vested restricted stock units, net of taxes
Settlement of vested restricted stock units, net of taxes, Shares
Settlement of warrant liabilities
Settlement of warrant liability for June warrant exchange
Settlement of warrant liability for June warrant exchange, shares
Settlement of warrant liability for March warrant exchange
Settlement of warrant liability for March warrant exchange, shares
Settlement of warrants
Settlement of warrants (in shares)
Settlement of warrants unwind agreement
Settlement of warrants, Shares
Settlement of West Mira
Settlement of zero-strike call options and retirement of common shares
Settlement of zero-strike call options and retirement of common shares (in shares)
Settlement on asset retirement obligations
Settlement on restricted stock tax withholding
Settlement or repurchase of common stock / units
Settlement paid
Settlement payable
Settlement Payable
Settlement Payable - related parties
Settlement payables
Settlement proceeds
Settlement processing assets
Settlement processing assets and obligations, net
Settlement processing funds, net
Settlement processing obligations
Settlement provision
Settlement receivable
Settlement receivables
Settlement received related to EMC Acquisition
Settlement share transfer and excess tax benefit
Settlement with Predecessor common unitholders
Settlement/Adjustment of share-based awards in subsidiary
Settlement/sale of derivatives, net
Settlements
Settlements and curtailments
Settlements and curtailments included in net income, net of tax of ($2), $0, and ($7)
Settlements and curtailments included in net income, tax
Settlements and losses on commodity derivative contracts
Settlements and other
Settlements for repurchase of common stock in accounts payable and accrued liabilities
Settlements for repurchase of common units in accounts payable and accrued liabilities
Settlements of asset retirement obligations
Settlements of commodity derivatives
Settlements of contingent consideration, net
Settlements of debt related instruments
Settlements of derivative financial instruments
Settlements of derivative financial instruments not designated as hedges
Settlements of derivatives
Settlements of foreign currency exchange forward contracts
Settlements of forward contracts
Settlements of intercompany foreign denominated assets/liabilities
Settlements of interest rate derivatives
Settlements of mandatorily redeemable financial liability
Settlements of restricted stock for tax withholding obligations
Settlements of restricted stock units for tax withholding obligations
Settlements of restricted stock units for tax withholding obligations (in shares)
Settlements on commodity derivatives
Settlements on deposit contracts
Settlements on Deposit Contracts
Settlements on derivative instruments
Settlements on terminated interest rate swaps
Settlements payable
Settlements receivable
Settlements received for early terminations of derivatives, net
Settlements received for matured derivatives, net
Settlements reclassified to income
Settlements reclassified to revenues
Settlements reclassified to revenues, after tax
Settlements reclassified to revenues, pre-tax
Settlements reclassified to revenues, related income tax
Settlements/reclassifications of redeemable common stock
Settlements/reclassifications of redeemable common stock (in shares)
Several Acquisitions
Severance
Severance and ad valorem taxes
Severance and Employment Contract Payments [Member]
Severance and exit costs
Severance and legal settlements
Severance and other charges
Severance and other charges (credits), net
Severance and other costs paid
Severance and other taxes
Severance and Property Taxes
Severance and related expense
Severance and restructuring charges
Severance and Restructuring Charges
Severance and restructuring costs
Severance and Transition Costs
Severance assets
Severance costs
Severance Costs
Severance costs paid by Galena
Severance costs related to Merger
Severance expense
Severance liabilities
Severance Paid in Restricted Stock Units to Non-employees [Member]
Severance paid in RSU to non-employee
Severance pay deposits
Severance pay fund
SEVERANCE PAY FUND
Severance pay funds
Severance pay funds (Note 7)
Severance pay liability, net
Severance pay obligations, net
Severance pay, net
Severance payments
Severance, acquisition and other costs
Severance, impairment and other charges
Severance, pension and termination indemnities, net
Severance, professional fees, office closures and other charges
Severance, relocation and other costs
SFS
SG&A
SGD 1000m 4.700% Perpetual Subordinated Contingent Convertible Securities
SGD 750m 5.000% Perpetual Subordinated Contingent Convertible Securities
Shack-level operating expenses:
Shack sales
Share- based payment reserve
Share- based payments and other reserves
Share-based and deferred compensation
Share-based and deferred compensation activities
Share-based and deferred compensation activities (in shares)
Share-Based and ESOP Compensation Expense
Share-based and long-term incentive compensation expense
Share-based and other executive compensation
Share-based award activity, shares
Share-based award activity, value
Share-based award transactions, net
Share-based award transactions, net (in shares)
Share-based award transactions, net (in units)
Share-based awards
Share-based awards (in shares)
Share-Based Awards [Member]
Share-based awards and options exercises
Share-based awards and options exercises (in shares)
Share-based awards exercised
Share-based awards exercised or distributed
Share-based awards exercised or distributed, shares
Share-based awards exercised, including tax benefit
Share-based awards exercised, including tax benefit (in shares)
Share-based awards exercised, net
Share-based awards exercised, net (in shares)
Share-based awards retained for taxes
Share-based awards retained for taxes (in shares)
Share-based awards settled in cash for taxes
Share-based awards settled in shares
Share-based awards settled in shares (in shares)
Share-based benefit plans, shares
Share-based bonus compensation (Notes 7, 9 & 11)
share-based compensation
Share-based compensation
Share-based Compensation
Share-Based Compensation
Share-based compensation-related proceeds, net of taxes paid on withholding shares and excess tax benefits
Share-based compensation - amortization and forfeitures
Share-based compensation - cash settled
Share-based compensation - Common Stock
Share-based compensation - employee
Share-based compensation - equity awards
Share-based compensation - equity incentive plan
Share-based compensation - Long-term incentive plan (LTIP)
Share-based compensation - non-cash
Share-based compensation - non-cash settled
Share-based compensation - non-employee
Share-based compensation - nonemployee
Share-based compensation - options
Share-based compensation - restricted shares
Share-based compensation - restricted shares, shares
Share-based compensation - settled
Share-based compensation - share options
Share-based compensation - stock - employees
Share-based compensation - stock options and RSUs
Share-based compensation  Affiliates
Share-based compensation (158,912, 179,180 and 146,290 shares issued, net of redemptions in 2016, 2017 and 2018, respectively)
Share-based compensation (benefit) expense
Share-based compensation (equity-classified)
Share-based compensation (foundation contribution)
Share-based compensation (in shares)
Share-Based Compensation (in shares)
Share-based compensation (in shares/units)
Share-based compensation (non-cash)
Share-based compensation (note 10e)
Share-based compensation (Note 11)
Share-based compensation (note 12)
Share-based compensation (Note 12)
Share-based compensation (note 13(c))
Share-based compensation (note 14 (a))
Share-based compensation (note 14(a))
Share-based compensation (note 14)
Share-based compensation (Note 16)
Share-based compensation (Note 17)
Share-based compensation (Note 19)
Share-based compensation (note 20)
Share-based compensation (Note 22)
Share-based compensation (note 24)
Share-based compensation (Note 7d)
Share-based compensation (note 9)
Share-based compensation (Note 9e)
Share-based compensation (Notes 12 and 14)
Share-based compensation (See Note 10)
Share-based compensation (shares)
Share-based Compensation [Abstract]
Share-based compensation accounting change
Share-based compensation activities, net
Share-based compensation activity
Share-based compensation activity, including income taxes
Share-based compensation activity, Shares
Share-based compensation adjustment
Share-based compensation and 401(k) match made with Treasury shares
Share-based compensation and Affiliate equity expense
Share-based compensation and exercise of awards
Share-based compensation and exercise of awards (in shares)
Share-based compensation and other
Share-based compensation and other (in shares)
Share-based compensation and other, net
Share-based compensation and related dividend equivalents
Share-based compensation and warrant costs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Period Increase (Decrease)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercises In Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares
Share-based Compensation Arrangement, Series B Transaction
Share-based compensation arrangements (in shares)
Share-based Compensation Arrangements by Share-based Payment Award, Award Type and Plan Name [Domain]
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Share-based compensation arrangements, net of tax benefits of $6,896 for the year ended December 31, 2017
Share-based compensation arrangements, tax benefit
Share-based compensation assumed in acquisition
Share-based compensation attributable to equity incentive plan
Share-based compensation awards
Share-based compensation capitalized as part of capitalization of software development costs
Share-based compensation capitalized in deferred costs
Share-based compensation capitalized in intangible assets
Share-based compensation capitalized in internal-use software development costs
Share-based compensation charge
Share-based compensation charges
Share-based compensation cost
Share-based compensation cost - equity awards
Share-based compensation costs
Share-based compensation due to employment agreements
Share-based compensation effects
Share-based compensation expense
Share-based Compensation expense
Share-based Compensation Expense
Share-Based Compensation Expense
Share-based compensation expense - employee
Share-based compensation expense - nonemployee
Share-based compensation expense - restricted stock units
Share-based compensation expense - restricted stock, net of awards forfeited
Share-based compensation expense - restricted stock, net of awards forfeited, shares
Share-based compensation expense - stock options
Share-based compensation expense -stock options, net of awards forfeited
Share-based compensation expense  stock options, restricted stock and restricted stock units
Share-based compensation expense (in shares)
Share-based compensation expense (in Shares)
Share-based compensation expense (Note 11)
Share-based compensation expense (note 14)
Share-based compensation expense (note 14):
Share-based compensation expense (Note 17)
Share-based compensation expense (note 23)
Share-based compensation expense (recovery)
Share-based compensation expense (value)
Share-based compensation expense credited to capital on options exercised (Note 16)
Share-based compensation expense for employees
Share-based compensation expense for employees and non-employees
Share-based compensation expense for non-employees
Share-based compensation expense for stock options and awards
Share-based compensation expense included in costs and expenses:
Share-based compensation expense included in severance expense
Share-based compensation expense included in:
Share-based compensation expense including restructuring charges
Share-based compensation expense of subsidiaries
Share-based compensation expense recognized
Share-based compensation expense related to employee stock options and restricted stock units
Share-based compensation expense related to employee stock plans
Share-based compensation expense related to equity classified awards
Share-based compensation expense related to equity incentive plans
Share-based compensation expense related to share-based awards for employee stock purchase plan
Share-based compensation expense related to share-based awards to employees and employee stock purchase plan
Share-based compensation expense related to share-based awards to non-employees
Share-based compensation expense related to stock appreciation rights
Share-based compensation expense to management and trustees
Share-based compensation expense, exercises and other
Share-based compensation expense, exercises and other (in shares)
Share-based compensation expense, net
Share-based compensation expense, net of cash paid in lieu of common shares (Note 10)
Share-based compensation expense, net of cash payments
Share-based compensation expense, net of forfeitures
Share-based compensation expense, net of forfeitures - Shares
Share-based compensation expense, net of forfeitures (in shares)
Share-based compensation expense, shares
Share-based compensation expense, value
Share-based compensation expense/(benefit)
Share-based compensation expense/capitalized
Share-based compensation expense:
Share-based compensation expensed in the income statement
Share-based compensation expenses
Share-based compensation expenses (in shares)
Share-based compensation for equity-based awards
Share-based compensation for equity-classified awards
Share-based compensation for options issued
Share-based compensation for restricted stock issued
Share-based compensation for restricted stock issued (in shares)
Share-based compensation grants
Share-based compensation included in Operating expense above is as follows:
Share-based compensation issued
Share-based compensation issued to directors, shares
Share-based compensation issued to directors, value
Share-based compensation issued, shares
Share-based compensation issued, value
Share-based compensation liabilities, current (Note 16)
Share-based compensation liabilities, non-current (Note 16)
Share-based compensation liability
Share-based compensation liability awards
Share-based compensation liability reclassified to equity
Share-based compensation net issuance of shares of restricted common stock
Share-based compensation net tax deficiency
Share-based Compensation on Equity-Classified Awards
Share-based compensation on equity classified awards
Share-based compensation on option grants
Share-based compensation payment
Share-based compensation plan (see note 23)
Share-based compensation plan withholdings
Share-based compensation plans
Share-based compensation plans (in shares)
Share-based compensation plans and other
Share-based compensation plans other, net
Share-based compensation plans, net
Share-based compensation plans, net of shares withheld for taxes
Share-based compensation plans, net of shares withheld for taxes, shares
Share-based compensation plans:
Share-based compensation prior to Corporate Reorganization
Share-based compensation prior to Reorganization Transactions, net of share settlement
Share-based compensation prior to Reorganization Transactions, net of share settlement (in shares)
Share-based compensation programs
Share-based compensation recognized
Share-based compensation recovery (expense)
Share-based compensation related to Formation Transaction
Share-based compensation related to options and RSUs granted to employees and non-employees
Share-based compensation related to restricted stock award
Share-based compensation related to restricted stock award (in shares)
Share-based compensation related to restricted stock award, net of forfeitures of shares
Share-based compensation related to restricted stock award, net of forfeitures of shares, shares
Share-based compensation related to stock options
Share-based compensation reserve
Share-based compensation tax benefit
Share-based compensation tax withholding
Share-based compensation to employees
Share-based compensation to employees and non-employees
Share-based compensation to employees and non employees
Share-based compensation to employees and service providers
Share-based compensation to former Manager - LTIP Units
Share-based compensation to non-employees
Share-based compensation under employee and director benefit plans (Note 13)
Share-based compensation under employee and director benefit plans (Note 13), shares
Share-based compensation windfall tax benefits
Share-based compensation withholding taxes
Share-based compensation, amount
Share-based compensation, Amount
Share-based compensation, in shares
Share-based compensation, including issuance of restricted stock
Share-based compensation, including issuance of restricted stock, Shares
Share-based compensation, net
Share-based compensation, net (in shares)
Share-based compensation, net (Shares)
Share-based compensation, net of accrued dividend
Share-based compensation, net of accrued dividend (Note 22)
Share-based compensation, net of amounts capitalized to oil and gas properties
Share-based compensation, net of estimated forfeitures
Share-based compensation, net of forfeitures
Share-based compensation, net of forfeitures (in shares)
Share-based compensation, net of forfeitures (Note 11)
Share-based compensation, net of issuance
Share-based compensation, net of shares withheld for employee taxes
Share-based compensation, net of tax
Share-based compensation, net of tax withholdings
Share-based compensation, net of windfall tax benefits adjustment
Share-based compensation, net of windfall tax benefits adjustment (in shares)
Share-based compensation, net of withholding taxes
Share-based compensation, net, shares
Share-based compensation, related to employee share-based awards
Share-based compensation, Restricted share units to be settled in common shares:
Share-based compensation, shares
Share-based compensation, Shares
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Abstract]
Share-based compensation, shares withheld for taxes
Share-based Compensation, Total
Share-based compensation, value
Share-based compensation:
Share-based component of incentive fees
Share-based consideration issued in business combinations
Share-based employee compensation
Share-based employee compensation expense
Share-based employee compensation expense:
Share-based expense
Share-based expense for stock options granted to officers, directors and employees
Share-based expense reimbursements  LTIP Units
Share-based Goods and Nonemployee Services Transaction, Supplier [Domain]
Share-based incentive compensation
Share-based incentive plans
Share-based incentive plans in respect of associates
Share-based long term incentive plan unit redemption and distribution
Share-based LTIP awards
Share-based payment
Share-based Payment
Share-based payment [Member]
Share-based payment activity
Share-based payment arrangement compensation expense
Share-based payment arrangements
Share-based payment arrangements [member]
Share-based payment award compensation costs
Share-based payment awards under equity compensation plan
Share-based payment charge
Share-based payment compensation
Share-based payment credit
Share-based payment expense
Share-based payment expenses
Share-based payment for share awards net of exercised
Share-based payment of advisor asset management fees
Share-based payment of advisor asset management fees (in shares)
Share-based payment plans:
Share-based payment reserve
Share-based Payment Reserve
Share-based payment reserves [member]
Share-based payment tax effects
Share-based payment to employees and non-employees
Share-based payment to third party
Share-based payment transactions
Share-based payment transactions (in shares)
Share-based payment transactions to employees and non-employees
Share-based payment, shares
Share-based payments
Share-based payments  vesting
Share-based payments (in shares)
Share-based payments (net of costs of $4,539)
Share-based payments (Note 12)
Share-based payments (note 13)
Share-based payments (note 21)
Share-based payments (Note 30)
Share-based payments (note 5.1)
Share-based payments (Note 8(d) and 9(a))
Share-based payments [member]
Share-based payments and settlements
Share-based payments charge for the period
Share-based payments expense
Share-based payments expense (equity settled)
Share-based payments for services
Share-based payments from continuing operations
Share-based payments from discontinued operations
Share-based payments recognised
Share-based payments reserve
Share-based payments reserve [Member]
Share-based payments subject to redemption
Share-based payments, net of tax
Share-based payments, shares
Share-based plan proceeds, net
Share-based plans expense
Share-based remuneration
Share-based settlements
Share-based settlements (in shares)
Share-based transaction costs incurred in reverse recapitalization
Share-settled dividends on vested equity based awards
Share-settled portion of contingent consideration
Share / (Unit)-based compensation expense
Share additions (note 19)
Share adjustment for stock split rounding
Share adjustment for stock split rounding, shares
Share adjustment, Shares
Share aggregate value
Share and ADS issuance expenses paid
Share and Per Share (Note 9):
Share and warrant issuance costs (note 10)
Share application money received
Share appreciation rights exercised
Share appreciation rights exercised, shares
Share award amortization
Share Awards Earned
Share Awards Expense
Share based award tax withholding payments
Share based award tax withholding payments, net of proceeds upon vesting
Share based awards compensation expense
Share based common stock issued
Share based common stock issued (in shares)
Share based compensation
Share Based Compensation
Share based compensation - warrants
Share based compensation (in shares)
Share based compensation associated with the Merger
Share based compensation cash paid
Share based compensation earned
Share based compensation earned, Shares
Share based compensation expense
Share Based Compensation Expense
Share based compensation expense, total
Share Based Compensation Expense, Value
Share based compensation expenses
Share based compensation expenses to employees
Share based compensation expenses to non-employees
Share based compensation in exchange for services
share based compensation included in severance expense
Share based compensation issued to management/employees
Share based compensation reserve
Share based compensation to developers relating to capitalized software
Share Based Compensation to employees
Share Based Compensation to employees, shares
Share Based Compensation to non-employees
Share Based Compensation to non-employees, Shares
Share based compensation withholding obligation
Share based compensation withholding obligation, common stock (in shares)
Share based compensation, common stock (in shares)
Share based compensation, net
Share based compensation, net (in Shares)
Share based compensation, shares
Share Based Compensation:
Share based payment
Share based payment  equity settled
Share based payment activity
Share based payment activity (in shares)
Share based payment awards under equity compensation plan
Share based payment change in accounting principle
Share based payment charge
Share based payment expense
Share based payments
Share based payments expense
Share based payments expense, net of cash settlements
Share based payments to employees and non-employees services
Share based transaction costs
Share bonus to personnel, amount
Share bonus to personnel, shares
Share buy-back
Share buy-back - BHP Group Limited
Share buyback
Share buyback (in shares)
Share buyback (note 10.1)
Share buyback (note 10.1) (in shares)
Share buyback program
Share buyback program (in shares)
Share buyback programme
Share call options
Share cancelation
Share cancelation, shares
Share cancellation
Share cancellation -due to management change
Share cancellation -due to management change, Shares
Share cancellation (in shares)
Share cancellation (shares)
Share cancellation, shares
Share capital
Share capital-
Share Capital
SHARE CAPITAL
Share capital - authorized unlimited common shares 2018 issued and outstanding: 952.5 million shares (2017: 973.1 million shares)
Share capital - authorized unlimited common shares, no par value Issued and outstanding: December 31, 2018 - 239 million shares December 31, 2017 - 242 million shares
Share capital - Ordinary shares of NIS 0.01 par value - Authorized: 100,000,000 shares at December 31, 2017 and 2018; Issued: 56,558,952 and 58,002,942 shares at December 31, 2017 and 2018, respectively; Outstanding: 29,443,000 and 29,091,176 shares at December 31, 2017 and 2018, respectively
Share capital - Ordinary shares of NIS 0.01 par value  Authorized: 88,000,000 shares at December 31, 2018 and 2017; Issued: 21,660,010 shares at December 31, 2018 and 2017; Outstanding: 19,439,218 and 19,307,418 shares at December 31, 2018 and 2017, respectively
Share capital - ordinary shares of NIS 0.01 par value: authorized - December 31, 2017 and 2018 - 235,000,000 shares; issued and outstanding - December 31, 2017 - 168,243,913 shares December 31, 2018 - 162,628,397 shares
Share capital - Ordinary shares of NIS 0.1 par value - Authorized: 200,000,000 shares at December 31, 2018 and 2017; Issued: 34,712,261 and 34,299,262 shares at December 31, 2018 and 2017, respectively; Outstanding: 33,896,261 and 33,483,262 shares at December 31, 2018 and 2017, respectively
Share capital - ordinary shares of NIS 0.1 par value: Authorized - December 31, 2018 and 2017 - 1,450,000,000; Issued and outstanding - December 31, 2018 and 2017 - 514,205,799
Share capital - Ordinary shares of NIS 0.2 par value: Authorized: 90,000,000 shares at December 31, 2018 and 2017; Issued and outstanding: 55,176,107 and 54,737,267 shares at December 31, 2018 and 2017, respectively
Share capital - Ordinary shares of NIS 0.65 par value - Authorized: 6,000,000 shares at December 31, 2018 and 2017; Issued: 5,216,256 and 5,214,256 shares at December 31, 2018 and 2017, respectively; Outstanding: 5,198,361 and 5,188,361 shares at December 31, 2018 and 2017, respectively
Share capital  unlimited authorized shares at no par value. 64,676, 56,378 and 49,115 shares outstanding at December 31, 2018, 2017 and 2016, respectively
Share Capital $
Share capital ($0.01 par value, 250,000,000 shares authorised, 35,019,232 issued and 33,097,831 outstanding at December 31, 2018 and 34,061,357 issued and 32,139,956 outstanding at December 31, 2017)
Share capital ($0.01 par value; 200,000,000 shares authorized; 119,373,064 shares issued and outstanding at December 31, 2018). $0.01 par value; 150,000,000 shares authorized; 110,930,873 shares issued and outstanding at December 31, 2017).
Share capital (169,821,192 shares. 2017: 169,809,324 shares. All shares are issued and outstanding at par value $1.00 per share)
Share capital (2018:144,272,697 shares. 2017: 142,197,697 shares. All shares are issued and outstanding at par value $0.05)
Share capital (Note 11)
Share capital (note 12)
Share capital (Note 12)
Share capital (Note 13)
Share capital (note 14)
Share Capital (Note 14)
Share capital (note 19)
Share capital (Note 21)
Share capital (note 22)
Share capital (Note 24)
Share capital (note 5)
Share capital (Note 8)
SHARE CAPITAL (Note 8)
Share capital (note 8)  unlimited common shares authorized, no par value Issued  131,585,612 (2017  105,684,523)
SHARE CAPITAL (NOTE 9)
Share capital (Unlimited common and preferred shares, no par value)(note 17):
Share capital (US$0.01 par value; 175,000,000 shares authorized, issued shares as of December 31, 2017 and 2018: 70,529,793 and 72,051,947; outstanding shares as of December 31, 2017 and 2018: 67,600,654 and 69,122,824)
Share capital [member]
Share capital [Member]
Share Capital [member]
Share Capital [Member]
SHARE CAPITAL [Member]
Share capital 101,302,404 common shares of $1.00 each issued and outstanding (2017: 101,118,289)
Share capital and additional paid-in capital (note 12) 268,569,471 and 267,651,084 Common Shares issued and outstanding at December 31, 2018 and June 30, 2018, respectively; authorized Common Shares: unlimited
Share capital and capital reserves
Share capital and premium
Share capital and share premium
Share capital and share premium [Member]
Share capital Authorized: 200,000,000 common shares with a par value of $0.001 per share Issued and outstanding: 121,964,931 common shares at November 30, 2018 and August 31,2018: 119,739,931
Share Capital Authorized: 220,000,000 common voting shares with a par value of $0.001 per share Issued and outstanding: 77,120,421 common shares at November 30, 2018 and 75,533,471 common shares at August 31, 2018
Share capital Authorized: unlimited Issued: December 31, 2018  17,399,749 December 31, 2017  141,805,722 pre-consolidation December 31, 2017  14,926,840 post-consolidation
Share capital Common shares, without par value, unlimited shares authorized; shares issued and outstanding 74,366,824 at December 31, 2017 and 66,205,153 at December 31, 2016
Share capital Common shares, without par value, unlimited shares authorized; shares issued and outstanding 91,445,066 at December 31, 2018 and 74,366,824 at December 31, 2017
Share capital held in trust
Share Capital Issued
Share capital issued (shares)
Share capital issued: 994,621,917 common shares (Dec 31, 2017  980,932,908)
Share Capital Ordinary Shares [member]
Share capital subscription receivable
Share Capital to Be Issued
Share capital, no par value
Share capital, no par value; authorized 500,000,000 shares; 186,990,683 and 162,392,996 shares issued and outstanding at December 31, 2018 and 2017, respectively
Share capital, par value (in CAD per share)
Share capital, par value (in dollars per share)
Share capital, shares authorized
Share Capital, shares authorized
Share capital, shares authorized, unlimited
Share capital, shares issued
Share Capital, shares issued
Share capital, shares issued (in shares)
Share capital, shares outstanding
Share Capital, shares outstanding
Share capital, shares outstanding (in shares)
Share capital:
Share capital: Common stock $0.00001 par value per share: Authorized: 200,000,000 shares Issued and outstanding: 116,809,444 shares as of December 31, 2018, 113,565,780 shares as of June 30, 2018
Share capital: unlimited shares authorized, no par value, 25,835,664 and 28,369,877 shares issued and outstanding as of December 30, 2018, and December 31, 2017, respectively
Share Choice Plan Issuance, Shares
Share class exchange
Share class exchange (in shares)
Share class exchanges, common shares
Share class surrenders
Share class surrenders, shares
Share compensation
Share compensation and option expense, amount
Share compensation and option expense, shares
Share compensation expense
Share compensation expense (in shares)
Share compensation for services
Share compensation for services, amount
Share compensation for services, shares
Share compensation period costs
Share compensation plans
Share compensation, amount
Share compensation, shares
Share consideration given for Tealstone acquisition (1,882,058 shares)
Share consolidation (in shares)
Share conversion
Share conversion - Class B to A
Share conversion - Class B to A (in shares)
Share conversion (in shares)
Share conversion in connection with the Merger
Share conversion in connection with the Merger (in shares)
Share Conversion, Shares
Share Conversion, Value
Share Data
Share data:
Share Data:
Share discounts
Share dividends (Note 24)
Share exchange - noncontrolling interest
Share exchange costs
Share exchange for equity investment
Share exchange in connection with Merger
Share exchange in connection with Merger, Shares
Share exchange to acquire GHFL
Share exchange to acquire GHFL (in shares)
Share exchange with 2degrees noncontrolling interests
Share grant forfeitures
Share grant forfeitures (in shares)
Share grants
Share grants (in shares)
Share grants to trustees (in shares)
Share grants, net of forfeitures and tax withholdings
Share grants, net of share grant amortization and forfeitures (in shares)
Share in (losses)/earnings of associate
Share in (profits) losses of associated companies
Share in (profits) losses of associated companies-net
Share in earnings of equity-accounted investees
Share in earnings of equity-accounted investees, net
Share in earnings of joint ventures and associated companies
Share in losses of associated company
SHARE IN LOSSES OF ASSOCIATED COMPANY
Share in losses/(earnings) of associate
Share in net (income) loss of equity investees
Share in net loss and impairment of equity method investees
Share in other comprehensive income (loss) of joint venture
Share in other comprehensive income of joint venture
Share in profit / (loss) of associates
Share in profit / (loss) of joint ventures
Share in profits (losses) of associated companies
Share in results from associated companies (net of tax)
Share in results of affiliated companies
Share in results of equity investment of affiliated companies
Share incentive plan compensation
Share information
Share information (Note 2):
Share issuance
Share issuance - acquisition of Snowstorm
Share issuance - acquisition of Snowstorm, shares
Share issuance (in shares)
Share issuance by subsidiary
Share issuance cost
Share issuance cost (Note 10)
Share issuance cost on cashless exercise of options (Note 8(d))
Share issuance cost upon initial/follow-on public offering
Share issuance costs
Share issuance costs (Note 11)
Share issuance costs included in accounts payable and accrued liabilities
Share issuance costs included in accounts payable and other current liabilities
Share issuance due to a development agreement
Share issuance due to an acquisition of a subsidiary (see Note 5)
Share issuance expenses
Share issuance for business acquisition
Share issuance for common stock contribution to 401(k) plan
Share issuance for conversion of debt and accrued interest, amount
Share issuance for conversion of debt and accrued interest, shares
Share issuance for debt settlement
Share issuance for extension of debt (recorded as loss on share issuance for extension of debt)
Share issuance for extension of debt (recorded as loss on share issuance for extension of debt), shares
Share issuance for in lieu of cash compensation
Share issuance for vesting of restricted stock
Share issuance from exercise of options under Sogou 2010 Share Incentive Plan, amount
Share issuance from exercise of options under Sogou 2010 Share Incentive Plan, number of shares
Share Issuance from/(to) Deferred Compensation Plan
Share Issuance from/(to) Deferred Compensation Plan, Shares
Share issuance proceeds, net of costs
Share issuance related to business combination
Share issuance related to business combination (in shares)
Share issuance related to license amendment
Share issuance to acquire Kennady Diamonds Inc.
Share issuance to acquire Kennady Diamonds Inc. (in shares)
Share issuance to Allergan plc for the Actavis Generics acquisition
Share issuance upon initial public offering (IPO), net of issuance costs of US$36,239, amount
Share issuance upon initial public offering (IPO), net of issuance costs of US$36,239, number of shares
Share issuance upon the redesignation of Pre-IPO Preferred Shares into Ordinary Shares, amount
Share issuance upon the redesignation of Pre-IPO Preferred Shares into Ordinary Shares, number of shares
Share issuance, amount
Share issuance, net of offering costs
Share issuance, net of offering costs, shares
Share issuance, shares
Share issuance, stock-based compensation
Share issuance, stock-based compensation (in shares)
Share issuances
Share issuances - IPO
Share issuances - options exercised
Share issuances - options exercised (shares)
Share issuances (in shares)
Share issuances for director compensation
Share issuances for director compensation, shares
Share issuances related to pre-IPO share-based awards
Share issuances related to stock-based compensation
Share issuances related to stock-based compensation (in shares)
Share issuances related to stock compensation plans
Share issuances related to stock compensation plans (in shares)
Share issuances, net of cancellations
Share issuances, net of cancellations, shares
Share issuances, net of costs
Share issuances, net of costs (in shares)
Share issuances, net of shares withheld for taxes and other equity activities
Share issuances, net of shares withheld for taxes and other equity activities, shares
Share issue costs
Share issue costs [Member]
Share issue costs and deferred financing fees in accounts payable and accrued liabilities
Share issue costs on equity issue, net of tax effect
Share issue costs, Amount
Share issue costs, net of tax
Share issue costs, net of taxes
Share issue costs, Shares
Share issue expense
Share issue expenses and others
Share issue premium
Share issued for acquisition of licences and master agreement
Share issued for capitalized acquisition costs
Share issued for capitalized acquisition costs (in shares)
Share issued for cash
Share issued for cash, shares
Share issued for Liabilities from unissued shares
Share issued for property acquisitions
Share issued for property acquisitions (in shares)
Share issued for services
Share issued for services, shares
Share issued on vesting of stock units , net of shares withheld for employee taxes
Share issued price per share
Share issued to depository bank
Share liquidation value (in dollars per share)
Share of (earnings) loss of affiliates, net
Share of (earnings) losses of affiliate, net
Share of (earnings) losses of affiliates, net
Share of (earnings) losses of Expedia
Share of (income) loss from Operating Partnerships
Share of (losses) earnings from investments in associates and joint ventures
Share of (losses) gains recognized directly in equity of associates and others
Share of (losses)/gains of associates and joint ventures
Share of affiliates comprehensive (loss) income
Share of Affiliates Earnings (net of tax)
Share of affiliates earnings, net of dividends
Share of after tax losses in associates and joint ventures
Share of after tax profits of associates and joint ventures
Share of after tax results of associates and joint ventures
Share of associates and joint ventures profit (loss)
Share of associates and joint ventures realised profits on disposal of equity investments
Share of earnings (losses) of affiliates
Share of earnings (losses) of affiliates, net
Share of earnings (losses) of affiliates, net (note 7)
Share of earnings (losses) of Expedia (note 3)
Share of earnings from equity-accounted investee
Share of earnings from equity-accounted investments
Share of earnings of associate (Note 23)
Share of equity-accounted entities changes in equity, net of tax
Share of equity-accounted investments, net of tax
Share of equity accounted earnings, net of distributions
Share of equity accounted investees
Share of equity accounted investments' profit
Share of equity investee's comprehensive income (loss)
Share of equity investment gain (note 11)
Share of gains/(losses) on remeasurement of defined benefit plans for equity method investees
Share of income (loss) from investments in equity accounted investees
Share of income (loss) from Operating Partnerships (Note D)
Share of income (loss) of associates and joint ventures(Note 15)
Share of income (loss) of investments accounted for by the equity method
Share of income (losses) from investments in associates and joint ventures
Share of income from associate and dilution gain (Note 13)
Share of income from equity investees, net of tax
Share of income from investments in associates and joint ventures
Share of income from joint ventures and associates
Share of income in DSIT
Share of items relating to equity-accounted entities, net of tax
Share of loss (income) from investments in equity accounted investees
Share of loss after tax of JV
Share of loss after tax of JV Company
Share of loss and impairment of joint ventures and associates
Share of loss from equity method investee
Share of loss from equity method investment
Share of Loss in Joint Venture
Share of loss of associates
Share of loss of associates and joint ventures
Share of loss of equity-accounted investee (note 11)
Share of loss of equity accounted investees
Share of loss of joint-ventures
Share of Loss on Joint Venture
Share of losses of associates
Share of losses on equity method investments
Share of net (income) loss of equity investees
Share of net earnings from equity accounted investments
Share of net earnings from investments in associates and incorporated joint ventures, net of income taxes
Share of net earnings related to associates and joint venture
Share of net gains (losses) on defined benefit plans of associates
Share of net income
Share of net income (loss) from joint venture
Share of net income (loss) of equity investees
Share of net income from equity method investments
Share of net income from joint venture, net of cash dividends received
Share of net income of equity companies
Share of net income/(loss) from equity method investments
Share of net loss from equity investment
Share of net loss from investment under equity method
Share of net loss related to joint venture
Share of net profit of joint ventures/associates and other income/(loss) from non-current investments and associates
Share of net profit/(loss) of joint ventures and associates
Share of net profits of associates / joint ventures and impairment of associates
Share of OCI from equity accounted investments
Share of Other comprehensive (loss) for equity method investees
Share of other comprehensive (loss) income from equity affiliates, income tax expense (benefit)
Share of other comprehensive (loss)/income from associated companies
Share of other comprehensive (loss)/income of equity accounted units, net of tax
Share of other comprehensive (loss)/income of joint ventures and associates
Share of other comprehensive earnings (loss) of equity affiliate
Share of other comprehensive earnings (loss) of equity affiliate and other
Share of other comprehensive earnings (loss) of equity affiliates
Share of other comprehensive earnings (losses) of equity affiliates
Share of other comprehensive income (loss) in joint ventures and associates:
Share of other comprehensive income (loss) of associates
Share of other comprehensive income (loss) of associates, excluding net gains (losses) on defined benefit plans
Share of other comprehensive income (loss) of companies accounted for at equity
Share of other comprehensive income (loss) of entities using the equity method
Share of other comprehensive income (loss) of equity-accounted investments, net of tax
Share of other comprehensive income (loss) of joint venture
Share of other comprehensive income (loss) related to associates and joint ventures
Share of other comprehensive income (losses) of associates
Share of other comprehensive income from equity affiliates, net
Share of other comprehensive income of associates
Share of other comprehensive income of associates and joint ventures
Share of other comprehensive income of associates and joint ventures and other income
Share of other comprehensive income of equity affiliates, net amount (Note 8)
Share of other comprehensive income of equity method investments
Share of other comprehensive income of joint ventures and associated companies
Share of other comprehensive income of joint ventures and associates
Share of other comprehensive income/(expense) of associates and joint ventures
Share of other comprehensive loss in equity method investments
Share of other comprehensive loss of associates
Share of other comprehensive loss of associates and joint ventures (Note 15)
Share of other comprehensive loss of joint ventures
Share of other comprehensive loss related to associates and joint ventures
Share of other comprehensive losses of equity accounted units, net of tax
Share of other recognised income and expense of investments in subsidaries, joint ventures and associates
Share of other recognized income and expense of investments
Share of other recognized income and expense of investments in subsidiaries joint ventures and associates
Share of other recognized income and expense of investments in subsidiaries, joint ventures and associates
Share of post-tax losses in equity method investments
Share of post-tax results of associates and joint ventures
Share of profit (loss) of associates, net
Share of profit / (loss) of joint ventures and associates
Share of profit after tax of equity accounted units
Share of profit from equity accounted investees
Share of profit in associated companies
Share of profit in Guatemala and Honduras joint ventures
Share of profit in joint ventures and associates
Share of profit in joint ventures in Guatemala and Honduras
Share of profit of associates
Share of profit of associates and joint ventures, net of income tax
Share of profit of equity-accounted investees
Share of profit of equity affiliates
Share of profit of joint ventures and associates
Share of profit of post-tax results of associates and joint ventures
Share of profit/(loss) from investments accounted for using the equity method
Share of profit/(loss) from joint ventures
Share of profit/(loss) of associates carried under the equity method
Share of profits from joint ventures and associates, net of related tax
Share of profits of associates
Share of profits of discontinued operations
Share of profits of equity accounted investee
Share of profits of equity accounted investees
Share of result from associates and joint ventures 8
Share of result of associates
Share of result of associates and joint ventures
Share of result of investee company
SHARE OF RESULT OF INVESTEE COMPANY
Share of result of joint ventures
Share of results
Share of results from associated companies
Share of results from associated company and gain on equity interest
Share of results of affiliates, net
Share of results of affiliates, net (note 7)
Share of results of associated companies and joint ventures
Share of results of associated companies, including impairment
Share of results of associated company
Share of results of associates
Share of results of associates and joint ventures
Share of results of equity-method investee
Share of results of equity-method investee, net of tax
Share of results of equity accounted investees, net of taxation
Share of results of equity investees
Share of results of joint ventures
Share of revaluation surplus on equity accounted investments
Share of Rhapsody equity transactions
Share of the profit of equity method investees
Share of undistributed earnings from investments accounted for using the equity method
Share of undistributed equity accounted earnings
Share offering cost
Share on reserve of Controlled companies
Share option and warrant reserve
Share option award net-equity settlement feature
Share option award net-equity settlement feature (in shares)
Share option compensation expense (Note 23(c))
Share option exercises
Share option reserve
Share Option Reserve
Share option schemes
Share options
Share options and RSU [Member]
Share options exercised
Share options exercised-cash
Share options exercised-non cash
Share options exercised (in shares)
Share options exercised (note 13 (b))
Share options exercised (note 13 (b)) (in shares)
Share options exercised (shares)
Share options exercised during the year
Share options exercised for cash
Share options exercised for cash, shares
Share options exercised, shares
Share options exercised, value
Share options expense
Share options forfeited or expired
Share options:
Share owner's equity of the Company:
Share Owners' Equity
Share Owners' Equity of the Company
Share owners' equity of the Company:
Share owners' equity:
Share Owners Equity:
Share placement issue costs
Share placement price per share
Share placement:
Share premium
Share Premium
SHARE PREMIUM
Share premium (*)
Share premium (Note 12)
Share premium (Note 8)
Share premium [member]
Share premium [Member]
Share Premium [Member]
Share premium account
Share Premium account
Share premium account [member]
Share Premium Account [member]
Share Premium Account [Member]
Share premium and capital reserves
Share premium, capital redemption and merger reserves
Share Premium, Capital Redemption and Merger Reserves
Share price
Share Price
Share price (in dollars per share)
Share Price (in dollars per share)
Share price of capital stock issued pursuant to debt conversions
Share price of initial public offering (in dollars per share)
Share Price One [Member]
Share price per share
Share Price Two [Member]
Share Purchase Agreement
Share purchase options (Note 11 d)
SHARE PURCHASE OPTIONS [Member]
Share purchase options granted (Note 10)
Share purchase options granted (Note 9)
Share purchase programs (note 18(c))
Share purchase warrants
Share purchase warrants (Note 11 b)
Share purchase warrants (Note 11)
Share purchase warrants (Note 13)
Share purchase warrants (note 20)
SHARE PURCHASE WARRANTS [Member]
Share purchase warrants reclassified to liability
Share purchases at stated value
Share purchases by Share Trusts
Share purchases by Share Trusts (in shares)
Share purchases for taxes, net of proceeds from employee share-based transactions
Share purchases in excess of stated value
Share purchases under Employee Stock Purchase Plan
Share re-organization
Share redemption for tax with holdings for restricted stock vesting, shares
Share redemption for tax withholdings for restricted stock vesting
Share redemption for tax withholdings for stock options
Share redemption for tax withholdings on deferred compensation obligation and restricted stock vesting
Share redemption for tax withholdings on deferred compensation obligation and restricted stock vesting (in shares)
Share redemptions
Share redemptions (in shares)
Share reorganization and buy-back:
Share repurchase
Share Repurchase
Share repurchase (in shares)
Share repurchase (note 10)
Share repurchase (note 10) (in shares)
Share repurchase (Shares)
Share repurchase and cancellation
Share repurchase and retirement
Share repurchase cost
Share repurchase costs
Share repurchase from CM Bermuda
Share repurchase payable
Share repurchase plan
Share repurchase plan (Shares)
Share Repurchase Plan [Member]
Share repurchase plan, shares
Share repurchase price
Share repurchase price (in usd per share)
Share repurchase program
Share Repurchase Program
Share repurchase program (in shares)
Share repurchase program (shares)
Share Repurchase Program [Axis]
Share Repurchase Program [Domain]
Share Repurchase Program [Member]
Share Repurchase Program1 [Axis]
Share Repurchase Program1 [Domain]
Share repurchase programme
Share Repurchase Programs
Share repurchase to settle shareholder tax obligations
Share repurchase to settle shareholder tax obligations (in shares)
Share repurchase, shares
Share repurchase, value
Share repurchases
Share Repurchases
Share repurchases - common
Share repurchases - preferred
Share Repurchases  Class A shares
Share repurchases (in shares)
Share Repurchases (in shares)
Share repurchases (in value)
Share repurchases (Note 19)
Share repurchases (Note 19) (shares)
Share repurchases (Note 23(h))
Share repurchases (shares)
Share repurchases [member]
Share repurchases as part of an announced plan
Share repurchases for minimum tax withholding
Share repurchases for settlement of non-Treasury RSUs (note 13(e))
Share repurchases for settlement of non-Treasury RSUs (note 13(e)) (in shares)
Share repurchases for tax withholdings
Share repurchases for tax withholdings of equity awards
Share repurchases payable
Share repurchases to satisfy tax withholding obligations
Share repurchases under share repurchase program
Share repurchases under share repurchase programmes
Share Repurchases, by Program [Axis]
Share Repurchases, by Program [Domain]
Share repurchases, including fees
Share repurchases, including shares related to tax withholdings
Share repurchases, including shares surrendered for tax withholding
Share repurchases, shares
Share repurchases, Shares
Share repurchases, value
Share Repurchases, Value
Share retired, shares
Share retirement
Share retirement (in shares)
Share retirement adjustment, shares
Share reverse split adjustment
Share rounding adjustment relating to 1:13 reverse stock split
Share rounding adjustment relating to 1:13 reverse stock split (in shares)
Share subscription advances
Share subscription payable
Share subscription receivable
Share Subscription Receivable
Share subscription received
Share subscription received from issuance of Founder Shares to Sponsor
Share subscription received from issuance of Founder Shares to Sponsor, shares
Share subscriptions and obligations to issue shares
Share subscriptions receivable
Share Subscriptions Receivable
Share Subscriptions Receivable [Member]
Share subscriptions received
Share Subscriptions Received
Share Subscriptions Received [Member]
Share subscriptions received in advance
Share Subscriptions Received in Advance / Receivable [Member]
Share subscriptions received, shares
Share subscriptions to be returned
Share subscriptions, beginning balance, shares
Share subscriptions, ending balance, shares
Share swap payout
Share tracking awards plan
Share transactions under company stock plan
Share withholdings made in satisfaction of exercise price
Share withholdings made in satisfaction of exercise price (shares)
Share/unit-based compensation (see Note 14)
Share/Unit based compensation expense
Sharebased compensation
Sharebased Compensation Effect On Stockholders Equity
Sharebased Compensation Effect On Stockholders Equity, Shares Issued
Sharebased compensation expense
ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain
Shared-based compensation
Shared-based compensation (in shares)
Shared-based compensation expense
Shared-based compensation expense, non-production
Shared-based compensation expense, production
Shared-based payments
Shared base compensation
Shared based payment activity (in shares)
Shared issued, shares
Shared issues for trademark
Shared issues for trademark, shares
Shared returned for acquisition (in shares)
Shareholder's Advance
Shareholder's debt conversion
SHAREHOLDER'S DEFICIENCY
Shareholder's deficit
Shareholder's equity
Shareholder's Equity
SHAREHOLDER'S EQUITY
Shareholder's equity (deficit)
Shareholder's Equity [Line Items]
Shareholder's equity [Member]
Shareholder's equity before treasury stock
Shareholder's equity beginning balance
Shareholder's equity ending balance
SHAREHOLDER'S EQUITY(DEFICIENCY)
Shareholder's equity:
Shareholder's interest
Shareholder's Interest [Member]
Shareholder's Interest [Roll Forward]
Shareholder's loan, Noncurrent
Shareholder's net investment [Member]
Shareholder-backed
Shareholder-designated contribution
Shareholder activism expenses
Shareholder advances, net of repayments
Shareholder and director [Member]
Shareholder and investor communications
Shareholder annuity portfolio being sold to Rothesay Life
Shareholder assumption of warrant liability resulting in increased liability to shareholder
Shareholder cash dividends paid
Shareholder communication
Shareholder communication and travel
Shareholder contribution
Shareholder contribution (change in control)
Shareholder Contributions
Shareholder distributions
Shareholder distributions (note 10)
Shareholder distributions payable
Shareholder distributions reinvested in common stock
Shareholder dividend distributions
Shareholder dividend reinvestment
Shareholder dividends paid
Shareholder dividends per share
Shareholder equity
Shareholder expenses
Shareholder Interest
Shareholder litigation expense
Shareholder litigation settlements
shareholder loan
Shareholder loan
Shareholder Loan
Shareholder loan payable-advances
Shareholder loan payable - advances
Shareholder loans (Note 9)
Shareholder note receivable
Shareholder notes receivable
Shareholder Notes Receivable
Shareholder Notes Receivable [Member]
Shareholder payments received
Shareholder payments to company creditors
Shareholder receivable
Shareholder Receivable
Shareholder receivable for the sale of intellectual property rights in China recorded as a deemed capital contribution (see Note 5[B])
Shareholder receivable from sale of common stock
Shareholder Rights Redemption Payment
Shareholder Service [Member]
Shareholder service fees
Shareholder servicing fees
Shareholder surrender of 299,990 shares for no consideration
Shareholder surrender of shares for no consideration
Shareholder surrender of shares for no consideration (in shares)
Shareholder tax on repurchased shares
Shareholders
SHAREHOLDERS' (DEFICIT)
Shareholders' (Deficit) Equity Attributable to Jason Industries, Inc.
Shareholders' (deficit) equity:
SHAREHOLDERS' (DEFICIT) EQUITY:
Shareholders' accumulated other comprehensive income (loss) (AOCI) [Member]
Shareholders' accumulated other comprehensive income (loss):
Shareholders' and parent company (deficit) equity:
Shareholders' capital
SHAREHOLDERS' CAPITAL
Shareholders' Capital [member]
Shareholders' Capital [Member]
Shareholders' comprehensive income (loss)
Shareholders' contribution
Shareholders' deficiency
Shareholders' Deficiency
Shareholders' deficit
Shareholders' Deficit
SHAREHOLDERS' DEFICIT
Shareholders' Deficit Attributable to Class A Shareholders
Shareholders' deficit including treasury stock
Shareholders' deficit:
Shareholders' Deficit:
SHAREHOLDERS' DEFICIT:
Shareholders' distribution (note 10)
Shareholders' distribution declared per common share (note 10)
Shareholders' dividends paid in cash
Shareholders' equity
Shareholders' Equity
SHAREHOLDERS' EQUITY
Shareholders' equity-Matthews:
Shareholders' equity - controlling interest
Shareholders' equity - Group share
Shareholders' equity (82,280,033 common units issued and outstanding at December 31, 2017)
SHAREHOLDERS' EQUITY (CAPITAL DEFICIENCY):
Shareholders' equity (deficit)
Shareholders' Equity (Deficit)
SHAREHOLDERS' EQUITY (DEFICIT)
Shareholders' equity (deficit):
Shareholders' Equity (Deficit):
SHAREHOLDERS' EQUITY (DEFICIT):
Shareholders' equity (Note 11)
SHAREHOLDERS' EQUITY (Note 18)
Shareholders' equity (NOTE 20)
Shareholders' Equity (Note 20)
Shareholders' equity (note 7)
Shareholders' equity (Note 8)
SHAREHOLDERS' EQUITY (Note 9)
Shareholders' equity (Notes 13 and 14):
Shareholders' equity (parent)
Shareholders' equity (parent) [Member]
Shareholders' Equity [Abstract]
Shareholders' Equity [Domain]
Shareholders' Equity [Line Items]
Shareholders' equity [member]
Shareholders' equity [Member]
Shareholders' Equity [Member]
Shareholders' Equity [Roll Forward]
Shareholders' Equity A Nonconvertible Preferred Stock
SHAREHOLDERS' EQUITY AND LIABILITIES
Shareholders' equity and partners' capital:
Shareholders' equity attributable to Adient
Shareholders' equity attributable to common shareholders
Shareholders' equity attributable to Culp Inc.
Shareholders' equity attributable to Golden Star shareholders
Shareholders' equity attributable to Johnson Controls
Shareholders' equity attributable to non-controlling interest
Shareholders' Equity Attributable to Noncontrolling Interests
Shareholders' equity attributable to The Marcus Corporation
Shareholders' equity before treasury stock
Shareholders' equity before treasury stock, total
Shareholders' Equity Class
Shareholders' Equity Class [Axis]
Shareholders' equity excluding treasury stock
Shareholders' Equity Per Share
Shareholders' equity, adjusted beginning balance
SHAREHOLDERS' EQUITY, before treasury stock
Shareholders' equity, beginning balance
Shareholders' Equity, beginning balance
Shareholders' Equity, Beginning Balance
Shareholders' equity, beginning balance (in shares)
Shareholders' equity, beginning balance (in units)
Shareholders' equity, ending balance
Shareholders' Equity, ending balance
Shareholders' Equity, Ending Balance
Shareholders' equity, ending balance (in shares)
Shareholders' equity, ending balance (in units)
Shareholders' equity, redeemable noncontrolling interests, other changes
Shareholders' Equity, shares
SHAREHOLDERS' EQUITY, TOTAL
Shareholders' Equity/ Partners' Capital
Shareholders' Equity/Partners' Capital
Shareholders' equity:
Shareholders' Equity:
SHAREHOLDERS' EQUITY:
Shareholders' equity: [Abstract]
Shareholders' equityShares
Shareholders' investment
Shareholders' Investment Attributable to Shareholders of Crawford & Company
Shareholders' Investment:
SHAREHOLDERS' INVESTMENT:
Shareholders' loans
Shareholders' net income
Shareholders' net income (loss)
Shareholders' net income per share:
Shareholders' other comprehensive income (loss), net of tax
Shareholders' other comprehensive income (loss), net of tax:
Shareholders' retained earnings
Shareholders' Retained Earnings [Member]
Shareholders' retained earnings and accumulated other comprehensive income
Shareholders' share of actuarial gains and losses on defined benefit pension schemes
Shareholders' share of actuarial gains and losses on defined benefit pension schemes, net of related tax
Shareholders' share of actuarial gains and losses on defined benefit pension schemes:
Shareholders' total
Shareholders'/members' equity (deficit)
Shareholders'/members' equity (deficit):
Shareholders'Equity Attributable to The Marcus Corporation [Member]
Shareholders (Deficit) Equity
Shareholders (deficit) equity:
Shareholders (deficit)/equity:
Shareholders [Member]
Shareholders and members equity:
Shareholders anti-dilutive arrangement
Shareholders capital
SHAREHOLDERS CAPITAL
Shareholders capital (note 12)
Shareholders Deficiency:
Shareholders deficit
Shareholders Deficit
Shareholders deficit:
Shareholders Deficit:
Shareholders equity
Shareholders Equity
SHAREHOLDERS EQUITY
Shareholders equity (deficit)
Shareholders Equity (Deficit)
Shareholders equity (deficit):
SHAREHOLDERS EQUITY (DEFICIT):
Shareholders Equity (Note 11)
Shareholders equity (Note 15):
SHAREHOLDERS EQUITY (Note 17)
Shareholders equity (Note 18)
Shareholders equity (Notes 9 and 11):
Shareholders equity attributable to Greenlight Capital Re, Ltd.
Shareholders equity attributable to noncontrolling interests
Shareholders equity attributable to shareholders of Fairfax
Shareholders equity attributable to Snap-on Incorporated:
Shareholders equity attributable to Third Point Re common shareholders
Shareholders equity before deduction of treasury stock
Shareholders equity before treasury stock
Shareholders equity before treasury stock, total
Shareholders Equity Class [Axis]
Shareholders Equity Parentheticals
Shareholders equity related to Cubic
Shareholders equity:
Shareholders Equity:
SHAREHOLDERS EQUITY:
SHAREHOLDERS EQUITYPreferred Shares; no par valueauthorized, 92,700 shares; issued, none
SHAREHOLDERS INVESTMENT
SHAREHOLDERS INVESTMENT:
Shareholders of AU Optronics Corp.
Shareholders of Brinks
Shareholders of Fairfax
Shareholders of Just Energy
Shareholders of Koninklijke Philips N.V.
Shareholders of NexGen Energy Ltd.
Shareholders of Novartis AG
Shareholders of the Bank
Shareholders of the company
Shareholders of the Company
Shareholders of the parent
Shareholders of The Stars Group Inc.
Shareholders/members equity/(deficit):
Shareowner plans (in shares) (Note 15)
Shareowner plans (Note 15)
Shareowner servicing fees
Shareowners' deficit
Shareowners' Equity
SHAREOWNERS' EQUITY
Shareowners' equity subtotal
Shareowners' Equity:
Shareowners equity
Shareowners Equity
Shareowners equity:
Shareowners Equity:
sharerepurchase
Shares
Shares-based compensation - services rendered
Shares-in-trust, 150,000,000 shares authorized, none outstanding as of December 31, 2018 or December 31, 2017
Shares-in-trust, shares authorized
Shares-in-trust, shares outstanding
Shares - Par Value $0.001; Authorized 1,356 shares, Issued and Outstanding 1,002 shares and 993 shares at December 31, 2018 and 2017, respectively
Shares - RSUs
Shares - RSUs, shares
Shares [Member]
Shares acquired
Shares acquired - share-based compensation plans
Shares acquired - share-based compensation plans (in shares)
Shares acquired - share repurchase authorization
Shares acquired and canceled, Shares
Shares acquired and canceled, Value
Shares acquired and retired
Shares acquired and retired, shares
Shares acquired as part of a share repurchase program
Shares acquired by CRH plc (Treasury Shares)
Shares acquired by Employee Benefit Trust (own shares)
Shares Acquired By ESOP [Member]
Shares acquired by ESOP Trusts
Shares acquired by subsidiaries
Shares acquired by subsidiaries (in shares)
Shares acquired for employee withholding requirements
Shares acquired for employee withholding requirements (in shares)
Shares acquired for treasury
Shares acquired from dissenting shareholder
Shares acquired on stock award exercises and vested restricted shares
Shares acquired related to employee share-based compensation plans
Shares acquired to satisfy employee tax withholding requirements on vesting restricted stock
Shares acquired to satisfy employee tax withholding requirements on vesting restricted stock (shares)
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (in shares)
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units (in shares)
Shares acquired to satisfy statutory minimum federal and state tax obligations on vesting restricted stock
Shares acquired to settle employee tax withholding liabilities
Shares acquired to settle employee tax withholding liability
Shares acquired to settle the exercise of stock options
Shares acquired to settle the exercise of stock options (in shares)
Shares acquired under employee plans
Shares acquiredshare repurchase authorization (in shares)
Shares added to treasury stock as a result of net share settlements due to vesting of restricted stock
Shares and common stock warrants issued upon conversion of 2015 Sely Note and accrued interest to Equilibria, shares
Shares and common stock warrants issued upon conversion of 2015 Sely Note and accrued interest to Equilibria, value
Shares and deferred stock units issued to directors
Shares and fully-vested RSUs issued in settlement of certain accrued employee compensation liabilities, net of shares withheld for taxes which have been retired
Shares and fully-vested RSUs issued in settlement of certain accrued employee compensation liabilities, net of shares withheld for taxes which have been retired, shares
Shares and options granted to service providers
Shares and options issued under stock plans and an income tax benefit (in shares)
Shares and options issued:
Shares and units issued for cash, net of issuance costs
Shares and units tendered for tax withholding obligations
Shares and units tendered for tax withholding obligations (in shares)
Shares and value of restricted stock units withheld for tax liability
Shares and value of restricted stock units withheld for tax liability (in shares)
Shares and warrants issuance costs
Shares and warrants issued for cash
Shares and warrants issued for cash, shares
Shares and warrants issued for cash, value
Shares and Warrants issued for services
Shares and warrants issued in business combination
Shares and warrants issued in exchange of notes payable and accrued interest
Shares and warrants issued in exchange of notes payable and accrued interest, shares
Shares and warrants issued in public or private offerings, net of issuance costs
Shares and warrants issued in satisfaction of accrued consulting and director services
Shares and warrants issued in satisfaction of accrued services
Shares and warrants issued in satisfaction of accrued services, shares
Shares and warrants issued on connection with convertible notes
Shares and warrants issued or modified and recorded as debt discount in connection with notes payable issuances or extensions
Shares and warrants issued or modified and recorded as debt discount in connection with notes payable issuances or extensions, shares
Shares and warrants issued to lessor
Shares and warrants issued to lessor (in shares)
Shares and warrants issued to lessor as consideration for land lease
Shares and warrants issued, net of issuance costs
Shares and warrants issued, net of issuance costs, shares
Shares associated with employee tax withholding for vesting of certain equity awards
Shares associated with employee tax withholding for vesting of certain equity awards (in shares)
Shares associated with stock awards (in shares)
Shares assumed by legal acquirer
Shares assumed by legal acquirer ( in shares)
Shares assumed by legal acquirer (in Value)
Shares assumed by legal acquirer, shares
Shares at beginning of year (in shares)
Shares at cost - 3,200 and 3,135
Shares at end of year (in shares)
Shares at Fair Value through Other Comprehensive Income
Shares authorized
Shares authorized (in shares)
Shares Authorized (in shares)
Shares authorized (shares)
Shares authorized for issuance
Shares available for purchase through retirement plans (in shares)
Shares awarded under stock-based compensation plans, excess income tax benefit
Shares awarded under stock-based compensation plans, including excess income tax benefit of $0.6 in 2016
Shares awarded under stock compensation plans
Shares awarded under stock compensation plans, shares
Shares balance as of the beginning of the period
Shares balance as of the end of the period
Shares Beginning Balance
Shares canceled
Shares canceled for tax withholding on vested stock awards
Shares canceled for tax withholding on vested stock awards (in shares)
Shares canceled for tax withholdings on vested stock awards
Shares canceled for taxes
Shares canceled or surrendered as payment of tax withholding
Shares canceled or surrendered as payment of tax withholding (in shares)
Shares canceled, shares
Shares canceled, Shares
Shares canceled, Value
Shares cancelled
Shares Cancelled
Shares cancelled - October 26, 2017, Amount
Shares cancelled - October 26, 2017, Shares
Shares cancelled (in shares)
Shares cancelled (Notes 10a and 10c)
Shares cancelled (Notes 10a and 10c), shares
Shares cancelled during the period
Shares cancelled for restricted stock forfeitures
Shares cancelled for restricted stock forfeitures (in shares)
Shares cancelled on conversion of Achieve common shares
Shares cancelled on termination of services
Shares cancelled on termination of services (in shares)
Shares cancelled to pay tax liability
Shares cancelled to pay tax liability (in shares)
Shares cancelled upon forfeiture
Shares cancelled, amount
Shares cancelled, shares
Shares Cancelled, Shares
Shares Capital [Member]
Shares converted
Shares converted by founders (in shares)
Shares converted in stock conversion
Shares converted to Class A non-voting common stock and subsequently sold in connection with exercise of stock options, shares
Shares converted to Class A non-voting common stock and subsequently sold to cover taxes, shares
Shares converted to new shares upon merger (in shares)
Shares converted upon Delaware incorporation (in shares)
Shares converted, shares
Shares deducted from exercise of stock options for payment of withholding taxes and exercise consideration
Shares deducted from exercise of stock options for payment of withholding taxes and exercise consideration (in shares)
Shares deducted from exercise of stock options for payment of withholding taxes, Amount
Shares deducted from exercise of stock options for payment of withholding taxes, Shares
Shares deducted from restricted stock awards for payment of withholding taxes, Amount
Shares deducted from restricted stock awards for payment of withholding taxes, Shares
Shares delivered under incentive plans
Shares distributed during the period
Shares distributed during the period (in shares)
Shares distributed under the Performance Share Plan Awards
Shares due to exercise of employee stock options and issuance of directors' deferred stock (in shares)
Shares effectively repurchased for required employee withholding taxes
Shares effectively repurchased for required employee withholding taxes (in shares)
Shares Ending Balance
Shares exchanged  benefit plans
Shares exchanged  benefit plans, shares
Shares exchanged and retired in connection with divestiture of IS&GS business
Shares exchanged between common and preferred stock
Shares exchanged for tax withholdings
Shares exchanged for taxes on stock-based compensation
Shares exchanged for taxes on stock-based compensation (in shares)
Shares exchanged with Peoples Southern Bank shareholders
Shares exchanged with Peoples Southern Bank shareholders, Shares
Shares exercised under stock option plan
Shares for benefit plan trust, decrease
Shares for benefit plan trust, increase
Shares for Debt Settlement, Amount
Shares for Debt Settlement, Shares
Shares for services
Shares for services issued from stock payable
Shares forfeited
Shares forfeited (in shares)
Shares forfeited by employees and directors
Shares forfeited by employees and directors, shares
Shares forfeited for tax obligations
Shares forfeited for taxes
Shares forfeited in exchange for payment of withholding taxes
Shares forfeited in exchange for payment of withholding taxes, shares
Shares forfeited, Shares
Shares Forfeited, shares
Shares forfeitures or repurchases
Shares forfeitures or repurchases (in shares)
Shares from Warrant Exercises
Shares granted to Directors, amount
Shares granted to Directors, shares
Shares held as treasury stockat cost: 2018 and 201714,592,888 shares
Shares held by deferred compensation arrangements (in shares)
Shares held by employee share trusts
Shares held by employee share trusts [member]
Shares held by OncoGenex Shareholders
Shares held by OncoGenex Shareholders, Shares
Shares held by Silicom, Inc.
Shares held by Subsidiary (365,198 and 350,930 shares) at cost
Shares held by Subsidiary (in shares)
Shares Held By Subsidiary [Member]
Shares held for tax withholdings
Shares held for tax withholdings (in shares)
Shares held in rabbit trust at cost
Shares held in restricted stock units (RSU) trust, at cost (472,953 shares)
Shares held in RSU Trust, at cost
Shares held in treasury
Shares Held In Treasury
Shares held in treasury (in shares)
Shares held in treasury [member]
Shares held in treasury of 15 and 11 at December 31, 2018 and June 30, 2018, respectively
Shares held in treasury of 20,671,627 and 20,716,878 in 2018 and 2017, respectively, at cost
Shares held in treasury of 4,007 and 0 in 2018 and 2017, respectively, at cost
Shares held in trust
Shares Held in Trust [Member]
Shares Held In Trust For Deferred Compensation Plan
Shares held in Trust, shares (in shares)
Shares held in trust: net purchases and dividends received
Shares held under employee participation plan
Shares Held Under Employee Participation Plan
Shares held under employee participation plan (in shares)
Shares in deferred compensation trust - 384,580 and 463,365 shares at a weighted average cost of $25.60 and $23.91 per share
Shares in deferred compensation trust (in shares)
Shares in Deferred Compensation Trust [Member]
Shares in deferred compensation trust, weighted average cost per share (in dollars per share)
Shares in group companies
Shares in issue excluding own shares
Shares in treasury
Shares in Treasury
Shares in Treasury [Member]
Shares in treasury, at cost  7,355 at December 31, 2018 and 8,527 at March 31, 2018
Shares Issuable
Shares Issuable [Member]
Shares issuable as a debt discount
Shares issuable in lieu of dividend payments on performance-based restricted stock awards
Shares issuable in lieu of dividend payments on performance-based restricted stock awards (in shares)
Shares issuable upon conversion of Convertible Debt - CD Financial, LLC (in shares)
Shares issuance
Shares issuance (shares)
Shares issuance cost on cashless exercise of options
Shares issuance costs
Shares issuance expense and underwriters discounts
Shares issuance for cash
Shares issuance for cash and subscriptions, amount
Shares issuance for cash and subscriptions, shares
Shares issuance for cash, shares
Shares issued
Shares Issued
SHARES ISSUED
Shares issued- RAI acquisition
Shares issued-net of issue costs
Shares issued - acquisitions
Shares issued - advisory fees
Shares issued - advisory fees (in shares)
Shares issued - consideration for Wheaton
Shares issued - consideration for Wheaton (in shares)
Shares issued - Dividends reinvestment plan
Shares issued - Dividends reinvestment plan (shares)
Shares issued - draws under our equity line of credit
Shares issued - draws under our equity line of credit, shares
Shares issued - Employee share purchase plan
Shares issued - Employee share purchase plan (shares)
Shares issued - employee stock compensation plans (in shares)
Shares issued - equity line, Amount
Shares issued - equity line, Shares
Shares issued - registered ATM offering - net of offering costs, Amount
Shares issued - registered ATM offering - net of offering costs, Shares
Shares issued - registered offerings - net of offering costs, Amount
Shares issued - registered offerings - net of offering costs, Shares
Shares issued - stock-based compensation
Shares issued - stock-based compensation, Shares
Shares issued - stock based compensation
Shares issued - stock options exercised
Shares issued - stock options exercised (in shares)
Shares issued  employee stock compensation plans
Shares issued  Option exercises
Shares issued (exercise of stock options)
Shares issued (exercise of stock options) (in shares)
Shares issued (in shares)
Shares Issued (in shares)
Shares issued (RSUs vested, net of shares withheld)
Shares issued (RSUs vested, net of shares withheld) (in shares)
Shares issued (see Note 13)
Shares issued (see Note 13) (shares)
Shares issued / (surrendered) under incentive compensation plan
Shares issued / (surrendered) under incentive compensation plan (in shares)
Shares Issued [Member]
Shares issued advance for Investment
Shares issued against preference dividend
Shares issued against preference dividend (in shares)
Shares issued against services
Shares issued against services (in shares)
Shares issued and amortized under the 2007 Omnibus Incentive Plan, net of tax
Shares issued and amortized under the 2007 Omnibus Incentive Plan, net of tax (in shares)
Shares issued and commitments to issue common stock for employee share-based compensation awards, and related tax effects
Shares issued and equity grants made pursuant to stock-based compensation plans
Shares issued and equity grants made pursuant to stock-based compensation plans (in shares)
Shares issued and forfeited, net, under stock plans including income tax benefits
Shares issued and fully paid
Shares issued and held in escrow as collateral
shares issued and outstanding
Shares issued and outstanding
Shares issued and outstanding(b) (in shares)
Shares issued and outstanding(c) (in shares)
Shares issued and redeemed
Shares issued and share-based compensation
Shares issued and share-based compensation (in shares)
Shares issued and stock compensation for stock options and other stock plans, net of shares exchanged
Shares issued and stock compensation for stock options and other stock plans, net of shares exchanged (in shares)
Shares issued and to be issued for services (Note 10a)
Shares issued and to be issued for services (Note 8a)
Shares Issued And Treasury Stock Shares [Line Items]
Shares Issued And Treasury Stock Shares [Table]
Shares issued as a commitment fee, shares
Shares issued as a commitment fee, value
Shares issued as a debt discount
Shares issued as a debt discount (Shares)
Shares issued as a debt settlement
Shares issued as a debt settlement (Shares)
Shares issued as a result of dividend reinvestment plan
Shares issued as acquisition consideration
Shares issued as acquisition consideration (in shares)
Shares issued as anti-dilution provision
Shares issued as anti-dilution provision (in shares)
Shares issued as collateral returned to treasury
Shares issued as commitment fees - offering costs
Shares issued as compensation
Shares issued as compensation (Note 25)
Shares issued as compensation, shares
Shares issued as compensation, shares (Note 25)
Shares issued as consideration
Shares issued as consideration-vendor
Shares issued as consideration-vendor, shares
Shares issued as consideration for acquisition of Cohuba
Shares issued as consideration for business acquisition
Shares issued as consideration for business combination
Shares issued as consideration for business combination (in shares)
Shares issued as consideration for merger with NPTI
Shares issued as consideration for merger with NPTI (in shares)
Shares issued as consideration for mineral property option
Shares issued as consideration for the assumption of liabilities
Shares issued as consideration in a business combination
Shares issued as consideration in a business combination (in shares)
Shares issued as consideration in connection with acquisition
Shares issued as consideration in connection with acquisition (in shares)
Shares issued as debt conversion @$0.85/share, shares
Shares issued as debt conversion @$0.85/share, value
Shares issued as debt conversion, price per share
Shares issued as debt extinguishment
Shares issued as debt extinguishment (in shares)
Shares issued as debt issuance costs
Shares issued as debt issuance costs, Shares
Shares issued as finder's fees
Shares issued as finder's fees (in shares)
Shares issued as Merger purchase consideration
Shares issued as Merger purchase consideration, shares
Shares issued as payment for accrued salaries
Shares issued as payment for contingent or deferred consideration
Shares issued as payment for contingent or deferred consideration, shares
Shares issued as payment for services
Shares issued as payment for services, shares
Shares Issued As Payment of Incentive Fee
Shares issued as private placement
Shares issued as private placement (in shares)
Shares issued as research and development expense
Shares issued as settlement of shareholder advances
Shares issued as settlement of shareholder advances (in shares)
Shares issued as settlement of wages
Shares issued as settlement of wages (Shares)
Shares issued at $0.60 per share
Shares issued at $0.60 per share, shares
Shares issued at $0.6375 per share
Shares issued at $0.6375 per share, shares
Shares issued at $0.75 per share for assets
Shares issued at $0.75 per share for assets, shares
Shares issued at $0.95 per share for services
Shares issued at $0.95 per share for services, shares
Shares issued at $1.03 per share for assets
Shares issued at $1.03 per share for assets, shares
Shares issued at $1.034 per share
Shares issued at $1.034 per share, shares
Shares issued at beginning of period (in shares)
Shares issued at end of period (in shares)
Shares issued at price per share, shares
Shares issued at price per share, value
Shares issued but undelivered Adar Bays, Amount
Shares issued but undelivered Adar Bays, Shares
Shares issued by subsidiary
Shares issued diamonds
Shares issued diamonds, shares
Shares issued dividend reinvestment plan
Shares issued due to exercise of employee stock options and issuance of directors' deferred stock
Shares issued due to recapitalization (Note 1)
Shares issued due to recapitalization (Note 1) (in shares)
Shares issued due to reverse split
Shares issued during period
Shares issued during Private placement
Shares issued during Private placement, shares
Shares issued during the period
Shares issued during the period (in shares)
Shares issued during the period, shares
Shares issued during the period, value
Shares issued ending balance
Shares issued for 2017 board services ($3.60 per share)
Shares issued for 2017 board services ($3.60 per share) (In shares)
Shares issued for 2018 board service ($1.85 per share)
Shares issued for 2018 board service ($1.85 per share) (in shares)
Shares issued for 3(a)(10) debt settlement
Shares issued for 3(a)(10) debt settlement, Shares
Shares issued for accrued compensation of related parties
Shares issued for accrued expense
Shares issued for acquisition
Shares issued for Acquisition
Shares issued for acquisition (in shares)
Shares issued for Acquisition (in shares)
Shares issued for acquisition , shares
Shares issued for acquisition of 40% Roca Honda (in shares)
Shares issued for acquisition of businesses
Shares issued for acquisition of equity investment company
Shares issued for acquisition of ESCO
Shares issued for acquisition of ESCO (in shares)
Shares issued for acquisition of EZ-Clone Enterprises, Inc., amount
Shares issued for acquisition of EZ-Clone Enterprises, Inc., shares
Shares issued for acquisition of intangible assets
Shares issued for acquisition of intangible assets, shares
Shares issued for acquisition of legal acquirer, amount
Shares issued for acquisition of legal acquirer, shares
Shares issued for acquisition of Mariana Resources Ltd.
Shares issued for acquisition of Mariana Resources Ltd., shares
Shares issued for acquisition of mineral property
Shares issued for acquisition of oil and gas properties
Shares issued for Acquisition of Streampak Ltd, Amount
Shares issued for Acquisition of Streampak Ltd, Shares
Shares issued for acquisition of subsidiaries, amount
Shares issued for acquisition of subsidiaries, shares
Shares issued for acquisition of Xcerra
Shares issued for acquisition, amount
Shares issued for acquisition, shares
Shares issued for acquisition, value
Shares issued for acquisitions
Shares issued for acquisitions (in shares)
Shares issued for acquisitions, Shares
Shares issued for acquisitions, Value
Shares issued for advisory board services
Shares issued for advisory board services, shares
Shares issued for advisory services and deferred underwriting fees
Shares issued for advisory services and deferred underwriting fees (in shares)
Shares issued for Anti-Dilution Clause (Notes 4 & 8) (in shares)
Shares issued for Anti-Dilution Clause (Notes 4 & 9) (in shares)
Shares issued for AP conversions
Shares issued for AP conversions, shares
Shares issued for April public offering
Shares issued for April public offering, shares
Shares issued for asset acquisition
Shares issued for asset acquisition (in shares)
Shares issued for asset acquisitions
Shares issued for asset acquisitions (in shares)
Shares issued for asset purchase
Shares issued for asset purchase, shares
Shares issued for auto-investments pursuant to the 2015 and 2018 Dividend Reinvestment and Stock Purchase Plan
Shares issued for auto-investments pursuant to the 2015 and 2018 Dividend Reinvestment and Stock Purchase Plan, Shares
Shares issued for board and management compensation
Shares issued for board and management compensation (in shares)
Shares issued for bonus compensation (Notes 7, 9 & 11)
Shares issued for bonus compensation (Notes 7, 9 & 11) (in shares)
Shares issued for bonus settlement and director stipends
Shares issued for bonus settlement and director stipends (in shares)
Shares issued for buyout of joint venture agreement
Shares issued for capital raise, net
Shares issued for capital raise, net (in shares)
Shares issued for cash
Shares issued for cash (note 10 and note 19)
Shares issued for cash (note 10 and note 19) (in shares)
Shares issued for cash at $0.001 per share on June 28, 2016
Shares issued for cash at $0.01 per share, Amount
Shares issued for cash at $0.01 per share, Shares
Shares issued for cash at $0.02 per share on April and May 2017
Shares issued for cash by at-the-market offering
Shares issued for cash by at-the-market offering (in shares)
Shares issued for cash equity financing
Shares issued for cash equity financing, shares
Shares issued for cash for the year ended October 31, 2017
Shares issued for cash from private placements, net of share issuance costs
Shares issued for cash on exercise of finders warrants
Shares issued for cash on exercise of finders warrants (in shares)
Shares issued for cash on exercise of stock options
Shares issued for cash on exercise of stock options (in shares)
Shares issued for cash on exercise of warrants
Shares issued for cash on exercise of warrants (in shares)
Shares issued for cash received in prior year(s)
Shares issued for cash under employee share plans
Shares issued for cash under employee share plans, net (in shares)
Shares issued for cash upon the exercise of stock options
Shares issued for cash upon the exercise of stock options (in shares)
Shares issued for cash, amount
Shares issued for cash, Amount
Shares Issued for cash, Amount
Shares issued for cash, dividends per share
Shares issued for cash, in shares
Shares issued for cash, January 25, 2017, Amount
Shares issued for cash, January 25, 2017, Shares
Shares issued for cash, net of issuance costs
Shares issued for cash, net of issuance costs, amount
Shares issued for cash, net of issuance costs, shares
Shares issued for cash, net of share issuance costs
Shares issued for cash, shares
Shares issued for cash, Shares
Shares Issued for cash, Shares
Shares issued for cash, value
Shares issued for cast, net of offering costs
Shares issued for cast, net of offering costs (Shares)
Shares issued for Chubb Corp acquisition
Shares issued for common stock, amount
Shares issued for common stock, shares
Shares issued for compensation
Shares issued for compensation, shares
Shares issued for Compensation, Shares
Shares issued for compensation, value
Shares issued for Compensation, Value
Shares issued for consideration:
Shares issued for consulting services
Shares Issued for Consulting Services
Shares issued for consulting services (in shares)
Shares issued for consulting services, Shares
Shares issued for contribution
Shares issued for contribution, shares
Shares issued for conversion convertible notes (Note 10a)
Shares issued for conversion convertible notes (Note 10a), shares
Shares issued for conversion of accrued salary
Shares issued for conversion of convertible debt
Shares issued for conversion of convertible notes
Shares issued for conversion of debt
Shares issued for conversion of debt (Note 10a)
Shares issued for conversion of debt (Note 10a), shares
Shares issued for conversion of debt, Amount
Shares issued for conversion of debt, shares
Shares issued for conversion of debt, Shares
Shares issued for conversion of note payable stockholder, shares
Shares issued for conversion of notes
Shares issued for Conversion of Notes
Shares issued for Conversion of Notes (in shares)
Shares issued for Conversion of notes including premiums reclassified
Shares issued for Conversion of notes including premiums reclassified, Shares
Shares issued for conversion of notes payable and accrued interest
Shares issued for conversion of notes payable and accrued interest, shares
Shares issued for conversion of notes, shares
Shares issued for conversion of notes, Shares
Shares Issued for Conversion of Promissory Notes
Shares Issued for Conversion of Promissory Notes, shares
Shares issued for converstion of debt and accrued interest
Shares issued for convertible debentures
Shares issued for convertible note and interest conversion
Shares issued for convertible note and interest conversion, amount
Shares issued for convertible note and interest conversion, shares
Shares issued for convertible notes
Shares issued for Convertible Notes
Shares issued for Convertible Notes (in shares)
Shares issued for County First Merger
Shares issued for debt
Shares issued for debt conversion
Shares Issued for Debt Conversion
Shares issued for debt conversion (in shares)
Shares issued for debt conversion, amount
Shares issued for debt conversion, shares
Shares issued for debt exchange
Shares issued for debt extension
Shares issued for debt extension, shares
Shares issued for debt issuance costs
Shares issued for debt, Amount
Shares issued for debt, in shares
Shares issued for debt, shares
Shares issued for debt, Shares
Shares issued for debt, value
Shares issued for debt, Value
Shares issued for deferred wages of related parties
Shares issued for deferred wages of related parties (in shares)
Shares issued for diamonds, amount
Shares issued for diamonds, shares
Shares issued for direct investment, amount
Shares issued for direct investment, shares
Shares issued for dividend reinvestment plan
Shares issued for dividend reinvestment plan (in shares)
Shares Issued for Dividend Reinvestment Plans
Shares Issued for Dividend Reinvestment Plans - Shares
Shares issued for dividend reinvestment pursuant to the 2015 and 2018 Dividend Reinvestment and Stock Purchase Plan
Shares issued for dividend reinvestment pursuant to the 2015 and 2018 Dividend Reinvestment and Stock Purchase Plan, Shares
Shares issued for employee benefit plan
Shares issued for employee benefit plan and compensation
Shares issued for employee benefit plan and compensation (in shares)
Shares issued for employee compensation
Shares issued for employee compensation, Shares
Shares issued for employee stock awards and options
Shares issued for employee stock ownership plan
Shares issued for employee stock ownership plan (in shares)
Shares issued for employee stock purchase plan
Shares issued for Employee Stock Purchase Plan
Shares issued for Employee Stock Purchase Plan (in shares)
Shares issued for Employee Stock Purchase Plan options, Shares
Shares issued for Employee Stock Purchase Plan options, Value
Shares issued for equipment
Shares issued for equity-based compensation awards
Shares issued for equity-based compensation awards , units
Shares issued for Equity Fundraises
Shares issued for Equity Fundraises (in shares)
Shares issued for equity interest in Mobiquity Technologies, Inc.
Shares issued for exercise of employee stock options, shares
Shares issued for exercise of employee stock options, value
Shares issued for exercise of options and vested PSUs
Shares issued for exercise of options and warrants
Shares issued for exercise of options and warrants (in shares)
Shares issued for exercise of options, net
Shares issued for exercise of options, net (in shares)
Shares issued for exercise of share purchase warrants
Shares issued for exercise of share purchase warrants (in shares)
Shares issued for exercise of stock options
Shares issued for exercise of stock options (in shares)
Shares issued for exercise of stock options, shares
Shares issued for exercise of warrant (Note 6)
Shares issued for exercise of warrant (Note 6), shares
Shares issued for exercise of warrants
Shares issued for exercise of warrants (in shares)
Shares issued for exercise of warrants, net
Shares issued for exercise of warrants, net (in shares)
Shares issued for exercise/vesting of share-based compensation awards
Shares issued for exercise/vesting of share-based compensation awards, shares
Shares issued for Exercised Stock Options
Shares issued for Exercised Stock Options (in shares)
Shares issued for exploration and evaluation assets, Amount
Shares issued for exploration and evaluation assets, Shares
Shares issued for extinguishment of accounts payable
Shares issued for February public offering
Shares issued for February public offering, shares
Shares issued for Fells Point acquisition
Shares issued for Fells Point acquisition (in shares)
Shares issued for financing costs
Shares issued for financing costs, shares
Shares issued for fractional shares from stock split
Shares issued for fractional shares from stock split, shares
Shares issued for future vesting of restricted shares and exercise of share options
Shares issued for future vesting of restricted shares and exercise of share options (in shares)
Shares issued for HandsOn Global Management contract termination fee
Shares issued for HandsOn Global Management contract termination fee ( in shares)
Shares issued for interest  related party
Shares issued for investment success bonuses, net of issuance costs
Shares issued for investment success bonuses, net of issuance costs (in shares)
Shares issued for IPO underwriting fees
Shares issued for IPO underwriting fees, shares
Shares issued for Kinder exchange
Shares issued for legal case settlement
Shares issued for legal case settlement (in shares)
Shares issued for legal settlement
Shares issued for legal settlement, Amount
Shares issued for legal settlement, Shares
Shares issued for license
Shares issued for license agreement
Shares issued for license agreement (in shares)
Shares issued for license, shares
Shares issued for loan fees
Shares Issued for Loan Guarantee - Related Party
Shares Issued for Loan Guaranty - Related Party
Shares Issued for Loan Guaranty - Related Party, shares
Shares issued for long-term incentive awards, net of shares withheld for taxes
Shares issued for long-term incentive awards, net of shares withheld for taxes, Shares
Shares issued for long-term lease
Shares issued for long-term lease, Amount
Shares issued for long-term lease, Shares
Shares issued for MCS acquisition
Shares issued for MCS acquisition (in shares)
Shares issued for mineral property exploration costs
Shares issued for mineral property interest
Shares issued for mineral property interests (in shares)
Shares issued for mineral property, Amount
Shares issued for mineral property, Shares
Shares issued for mobile application development cost
Shares issued for no consideration
Shares issued for non-controlling interest (in shares)
Shares issued for note conversion
Shares Issued for Note Conversion
Shares Issued for Note Conversion (in shares)
Shares issued for offering cost
Shares issued for offering costs
Shares issued for option exercises
Shares issued for option exercises (in shares)
Shares issued for options exercised (Note 11)
Shares issued for options exercised (Note 11), shares
Shares issued for payables
Shares issued for payables and accrued expenses
Shares issued for payables and accrued expenses, shares
Shares issued for payables, shares
Shares issued for payment extension
Shares issued for payoff of long-term notes
Shares issued for payoff of long-term notes, shares
Shares issued for preferred stock conversion into common stock per the break-up of the Unit from the 2015 public offering
Shares issued for preferred stock conversion into common stock per the break-up of the Unit from the 2015 public offering (in shares)
Shares issued for preferred stock warrant exercise
Shares issued for preferred stock warrant exercise (in shares)
Shares issued for Premara merger
Shares issued for Premara merger (in shares)
Shares issued for prepaid consulting
Shares issued for prepaid services
Shares issued for prepaid services, shares
Shares issued for prepaids
Shares issued for private placement
Shares issued for private placement (in shares)
Shares issued for Private Placement on August 31
Shares issued for Private Placement on August 31 (Shares)
Shares issued for Private Placement on December 8
Shares issued for Private Placement on December 8 (Shares)
Shares issued for Private Placement on January 12
Shares issued for Private Placement on January 12 (Shares)
Shares issued for Private Placement on May 11
Shares issued for Private Placement on May 11 (Shares)
Shares issued for Private Placement on May 25
Shares issued for Private Placement on May 25 (Shares)
Shares issued for Private Placement on November 1
Shares issued for Private Placement on November 1 (Shares)
Shares issued for Private Placement on September 21
Shares issued for Private Placement on September 21 (Shares)
Shares issued for professional services
Shares issued for professional services, shares
Shares issued for professional services, value
Shares issued for projects, Amount
Shares issued for projects, Shares
Shares issued for public offering (in shares)
Shares issued for public offerings, net of underwriters' fees
Shares issued for purchase acquisition
Shares issued for purchase acquisition (in shares)
Shares issued for purchase inventory, value
Shares issued for purchase of inventory, shares
Shares issued for purchase of non-controlling interest
Shares issued for Purchase of Note Receivable, Amount
Shares issued for Purchase of Note Receivable, Shares
Shares issued for PY conversion of debt and interest, Amount
Shares issued for PY conversion of debt and interest, Shares
Shares issued for related party debt, Amount
Shares issued for related party debt, Shares
Shares issued for repayment of accrued liability
Shares issued for repayment of accrued liability, shares
Shares issued for repayment of debt
Shares issued for restricted stock awards
Shares issued for restricted stock awards (1,366,969; 2,004,212; and 2,099,865, respectively)
Shares issued for restricted stock awards, shares
Shares issued for restricted stock grants
Shares issued for restricted stock grants (in shares)
Shares issued for restricted stock units
Shares issued for restricted stock units vested
Shares issued for restricted stock units, shares
Shares issued for reverse stock split rounding (in shares)
Shares issued for rights offering
Shares issued for rights offering, shares
Shares issued for rounding in connection with reverse split
Shares issued for rounding in connection with reverse split (in shares)
Shares issued for rounding of partial shares upon reverse split, Amount
Shares issued for rounding of partial shares upon reverse split, Shares
Shares issued for rounding, reverse stock split
Shares issued for service
Shares issued for service, per share
Shares issued for service, shares
Shares issued for services
Shares Issued for Services
SHARES ISSUED FOR SERVICES
Shares issued for services ($1.44 per share)
Shares issued for services ($1.44 per share) (in shares)
Shares issued for services ($3.50 per share)
Shares issued for services ($3.50 per share) (in shares)
Shares issued for services ($4.85 per share)
Shares issued for services ($4.85 per share) (in shares)
Shares issued for services (in shares)
Shares issued for services (inception) - shares
Shares issued for services (inception) - value
Shares issued for services (Shares)
Shares Issued for Services at 0.115, Shares
Shares Issued for Services at 0.115, Value
Shares issued for services from stock payable
Shares issued for services provided
Shares issued for services provided, shares
Shares issued for services rendered and liability for stock to be issued
Shares issued for services rendered and liability for stock to be issued, shares
Shares issued for services rendered, amount
Shares issued for services rendered, shares
Shares issued for services to consultants
Shares issued for services to consultants, shares
Shares issued for services, amount
Shares issued for services, Amount
Shares issued for services, price per share
Shares issued for services, shares
Shares issued for services, Shares
SHARES ISSUED FOR SERVICES, Shares
Shares issued for services, value
Shares issued for settlement of a liability
Shares issued for settlement of a liability, shares
Shares issued for settlement of accounts payable
Shares issued for settlement of accounts payable - related party
Shares issued for settlement of convertible notes
Shares issued for Settlement of Debt & Services
Shares issued for Settlement of Debt & Services (in shares)
Shares issued for settlement of debt and payables
Shares issued for settlement of debt and payables (in shares)
Shares issued for settlement of debt, amount
Shares issued for settlement of debt, shares
Shares issued for settlement of notes payable
Shares issued for settlement payable conversion
Shares issued for settlement payable conversion, Shares
Shares issued for share units
Shares issued for share units (in shares)
Shares issued for software
Shares issued for software, shares
Shares issued for stock-based awards
Shares issued for stock-based awards (in shares)
Shares issued for stock-based compensation awards
Shares issued for stock-based compensation plans, net
Shares issued for stock-based compensation plans, net (in shares)
Shares issued for stock awards, shares
Shares issued for stock compensation
Shares issued for stock compensation (share)
Shares issued for stock compensation plans
Shares issued for stock compensation plans (in shares)
Shares issued for stock compensation, Amount
Shares issued for stock compensation, Shares
Shares issued for stock option exercises
Shares issued for stock option exercises, in shares
Shares Issued for Stock Option Exercises, net
Shares issued for stock options
Shares issued for stock options exercised
Shares issued for stock options exercised (in shares)
Shares issued for stock options exercised, net
Shares issued for stock options, Shares
Shares issued for stock options, Value
Shares issued for Stock Payable
Shares issued for Stock Payable (in shares)
Shares issued for stock receivable, Amount
Shares issued for stock receivable, Shares
Shares issued for stock units
Shares Issued for Subsidiary Incentive Plan
Shares issued for the Dividend Reinvestment Plan
Shares issued for the merger, shares
Shares issued for the period ended November 30, 2017
Shares issued for the period ended November 30, 2018
Shares issued for the vesting of restricted stock awards
Shares issued for the vesting of restricted stock awards (in shares)
Shares issued for the vesting of restricted stock units
Shares issued for the vesting of restricted stock units (in shares)
Shares issued for transaction costs
Shares issued for trust preferred securities conversions
Shares issued for trust preferred securities conversions (10,344 shares at December 2016 and 529,292 shares at December 2017)
Shares issued for two options exercised at $65.75 per share
Shares issued for two options exercised at $65.75 per share (in shares)
Shares issued for Vantage acquisition
Shares issued for Vantage acquisition purchase price
Shares issued for Vantage acquisition purchase price (in shares)
Shares issued for vested restricted stock units, net of cancellations for tax withholding
Shares issued for vested RSUs, in shares
Shares issued for warrant exercise
Shares issued for warrant exercise (in shares)
Shares issued for warrant exercise commissions
Shares issued for warrant exercise, shares
Shares issued for warrant exercises
Shares issued for warrant exercises (in shares)
Shares issued for warrants
Shares issued for warrants exercised
Shares issued for warrants exercised, shares
Shares issued for warrants, shares
Shares issued for:
Shares issued for: Acquisitions
Shares issued for: Acquisitions, shares
Shares issued for: Conversion of EDI note for common shares
Shares issued for: Conversion of EDI note for common shares, shares
Shares issued for: Conversion of Marlborough note for common shares
Shares issued for: Conversion of Marlborough note for common shares, shares
Shares issued for: Exercise of stock options
Shares issued for: Exercise of stock options, shares
Shares issued for: Services Rendered
Shares issued for: Services Rendered, shares
Shares issued for: Services, Amount
Shares issued for: Services, Shares
Shares issued for: Settlement of accounts payable
Shares issued for: Settlement of accounts payable, shares
Shares issued for: Warrant cancellations-related party
Shares issued for: Warrant cancellations-related party, shares
Shares issued from deferred compensation plan (48,214 shares in 2018, 32,279 shares in 2017, 61,899 shares in 2016)
Shares issued from deferred compensation plan (in shares)
Shares issued from direct stock sales
Shares issued from direct stock sales (in shares)
Shares issued from distribution reinvestment program
Shares issued from distribution reinvestment program (in shares)
Shares issued from equity offering
Shares issued from equity offering, shares
Shares issued from exercise of stock options
Shares issued from exercise of stock options (in shares)
Shares issued from exercise of warrants
Shares issued from exercise of warrants (in shares)
Shares issued from liability for unissued shares
Shares issued from option exercise
Shares issued from release of restricted stock units
Shares issued from release of restricted stock units (in shares)
Shares issued from restricted stock unit vesting
Shares issued from restricted stock unit vesting (in shares)
Shares issued from stock option exercises
Shares issued from stock payable
Shares issued from stock plans, net of payroll taxes paid
Shares issued from stock plans, net of payroll taxes paid, Shares
Shares issued from the early exercise of options
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax (in shares)
Shares issued from treasury and redeemed related to exercise of stock options
Shares issued from treasury and redeemed related to exercise of stock options (in shares)
Shares issued in acquisition (in shares)
Shares issued in acquisition (Note 3)
Shares issued in acquisition (Note 3), Shares
Shares issued in acquisition of business (in shares)
Shares issued in acquisition of CareSpeak
Shares issued in acquisitions
Shares issued in acquisitions (in shares)
Shares issued in advance of services
Shares issued in asset acquisition or for reacquired in-process research and development
Shares issued in asset acquisition or for reacquired in-process research and development, shares
Shares issued in business combination
Shares issued in business combination (see Note 4)
Shares issued in business combination (see Note 4) (in shares)
Shares issued in business combinations, shares
Shares issued in common stock offering, net of offering costs (1,613,000 shares)
Shares issued in common stock offerings, net of offering costs
Shares issued in conjunction with notes payable and convertible promissory note
Shares issued in connection of business combination and assumed equity awards
Shares issued in connection with acquisition
Shares issued in connection with acquisition of Galena
Shares issued in connection with acquisition of Galena, shares
Shares issued in connection with acquisition of Jefferson County Bancshares, Inc., 3,299,865 shares, net
Shares issued in connection with acquisition, Amount
Shares issued in connection with acquisition, Shares
Shares issued in connection with acquisitions (note 10)
Shares issued in connection with acquisitions (note 10) (in shares)
Shares issued in connection with acquisitions(Notes 8, 13)
Shares issued in connection with AirAsia Transactions
Shares issued in connection with AirAsia Transactions (in shares)
Shares issued in connection with at-the-market offering
Shares Issued in Connection with At-The-Market Offerings of 6.125% Series C Preferred Stock, net of offering costs
Shares issued in connection with business combinations and assumed vested awards
Shares Issued in Connection with Cantor Agreement
Shares Issued in Connection with Cantor Agreement (in shares)
Shares issued in connection with cashless warrants exercise
Shares issued in connection with common stock purchase agreement
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes (in shares)
Shares issued in connection with employee stock purchase plan
Shares issued in connection with employee stock purchase plan (in shares)
Shares issued in connection with Endoceutics License Agreement
Shares issued in connection with Endoceutics License Agreement (in shares)
Shares issued in connection with exercise of stock options under stock-based compensation plans
Shares issued in connection with exercise of stock options under stock-based compensation plans, shares
Shares issued in connection with financing
Shares issued in connection with in-licensing agreement
Shares issued in connection with in-licensing agreements
Shares issued in connection with in-licensing agreements (in shares)
Shares Issued In Connection With Incentive Fee Payment Non-Cash
Shares issued in connection with issuance of convertible debentures
Shares issued in connection with Kolltan Acquisition
Shares Issued in Connection with Kolltan Severance
Shares Issued in Connection with Kolltan Severance (in shares)
Shares issued in connection with licensing sale
Shares issued in connection with licensing sale, shares
Shares issued in connection with merger
Shares issued in connection with merger, shares
Shares issued in connection with Moviefone acquisition
Shares issued in connection with Moviefone acquisition, shares
Shares issued in connection with NuTech Medical acquisition
Shares issued in connection with NuTech Medical acquisition (in shares)
Shares issued in connection with performance award vesting
Shares issued in connection with performance award vesting, (in shares)
Shares issued in connection with rights offering
Shares issued in connection with rights offering, shares
Shares issued in connection with SARs exercised
Shares issued in connection with SARs exercised (in shares)
Shares issued in connection with Security Purchase Agreement
Shares issued in connection with Security Purchase Agreement, Shares
Shares issued in connection with settlement of Convertible Notes
Shares issued in connection with settlement of Convertible Notes (in shares)
Shares issued in connection with settlement of litigation
Shares issued in connection with settlement of litigation (in shares)
Shares issued in connection with settlement of related party payables, amount
Shares issued in connection with settlement of related party payables, shares
Shares issued in connection with share-based compensation
Shares issued in connection with share-based compensation (in shares)
Shares issued in connection with share-based compensation plans
Shares issued in connection with share-based compensation plans (in shares)
Shares issued in connection with share-based compensation, shares
Shares issued in connection with share-based compensation, value
Shares issued in connection with Sidewinder Merger
Shares issued in connection with Sidewinder Merger (in shares)
Shares issued in connection with stock-based compensation plans, net
Shares issued in connection with stock-based compensation plans, net, Shares
Shares issued in connection with stock compensation plans
Shares issued in connection with stock compensation plans (in shares)
Shares issued in connection with the acquisition of Home Solutions, Inc.
Shares issued in connection with the acquisition of Uranerz Energy Corporation
Shares issued in connection with the acquisition of Uranerz Energy Corporation (in shares)
Shares issued in connection with the acquisition of Zavante Therapeutics, Inc.
Shares issued in connection with the acquisition of Zavante Therapeutics, Inc. (in shares)
Shares Issued in Connection with the DRIP
Shares issued in connection with the Employee Stock Purchase Plan
Shares issued in connection with the Employee Stock Purchase Plan (in shares)
Shares Issued in Connection with the Kolltan Acquisition
Shares Issued in Connection with the Kolltan Acquisition (in shares)
Shares Issued in Connection with Underwritten Public Offering of Common Stock, net of offering costs
Shares issued in connection with vessel acquisitions
Shares issued in connection with:
Shares issued in contingent payments as part of a business combination
Shares issued in contingent payments as part of a business combination, shares
Shares issued in conversion of convertible debt and accrued interest
Shares issued in debt exchange
Shares issued in debt exchange, shares
Shares issued in employee stock purchase plan
Shares issued in employee stock purchase plan (in shares)
Shares issued in employee stock purchase plan, shares
Shares issued in equity offering, shares
Shares issued in equity offerings
Shares issued in escrow pursuant to a contract with TumorGenesis @ $1.17 per share
Shares issued in escrow pursuant to a contract with TumorGenesis @ $1.17 per share (in shares)
Shares issued in exchange for convertible notes (in shares)
Shares issued in exchange for convertible senior notes
Shares issued in exchange for debt, Amount
Shares issued in exchange for debt, Shares
Shares issued in exchange for Delta Topco Exchangeable Notes
Shares issued in exchange for notes payable and accrued interest
Shares issued in exchange for purchase of inventory
Shares issued in exchange for services
Shares Issued in Exchange for Services
Shares Issued in Exchange for Services (in shares)
Shares issued in exchange for units
Shares issued in exchange of litigation settlement
Shares issued in exchange of litigation settlement (in shares)
Shares issued in Gem transaction, net of issuance costs of $169,257, amount
Shares issued in Gem transaction, net of issuance costs of $169,257, shares
Shares issued in lieu of cash payment
Shares issued in lieu of director fees (see Note 15 (a))
Shares issued in lieu of director fees, shares (see Note 15 (a))
Shares issued in lieu of dividends and amounts arising thereon
Shares issued in lieu of dividends on preferred C shares, shares
Shares issued in lieu of dividends on preferred C shares, value
Shares issued in mergers
Shares issued in mergers (in shares)
Shares issued in offering, net
Shares issued in offerings, net of cost
Shares issued in offerings, net of cost (in shares)
Shares issued in OMT acquisition
Shares issued in OMT acquisition (shares)
Shares issued in payment for contingent consideration liabilities
Shares issued in payment of accrued compensation ($3.60 per share)
Shares issued in payment of accrued compensation ($3.60 per share) (in shares)
Shares issued in payment of revenue share, shares
Shares issued in payment of revenue shares
Shares issued in period (in shares)
Shares issued in Private Placement for Redemption of Redeemable Preferred Interest
Shares issued in private placement for redemption of redeemable preferred interest, shares
Shares issued in private placement for redemption of redeemable preferred interest, value
Shares issued in private placement transaction
Shares issued in public equity offering (in shares)
Shares issued in public offering, net of equity issuance costs
Shares issued in public offering, net of equity issuance costs, shares
Shares issued in public offering, net of expenses
Shares issued in public offering, net of expenses, shares
Shares issued in public or private offerings, net of issuance costs, shares
Shares issued in reverse merger
Shares issued in reverse merger, Shares
Shares Issued In Rights Offering
Shares issued in rights offering ($3.03 per share)
Shares issued in rights offering ($3.03 per share) (in shares)
Shares Issued In Rights Offering, Value
Shares issued in secondary offering
Shares issued in secondary offering, net of offering costs
Shares issued in secondary offering, net of offering costs, shares
Shares issued in settlement of bonus payable
Shares issued in settlement of disputes
Shares issued in settlement of disputes, shares
Shares issued in settlement of related party debt
Shares issued in stock offerings ($2.25 per share)
Shares issued in stock offerings ($2.25 per share) (in shares)
Shares issued in the acquisition of Waupaca Bancorporation, Inc. (653,523 shares)
Shares issued into escrow for TumorGenesis
Shares issued net of offering costs, value
Shares issued on acquisition of additional Wheeler River property interest (note 13)
Shares issued on acquisition of Integra Gold Corp.
Shares issued on acquisition of property, amount
Shares issued on acquisition of property, shares
Shares issued on acquistion, shares
Shares issued on cashless exercise of stock options
Shares issued on cashless exercise of stock options (in shares)
Shares issued on compensation plan
Shares issued on conversion of 5.75% Convertible Notes
Shares issued on conversion of 5.75% Convertible Notes (in shares)
Shares issued on conversion of Achieve common shares
Shares issued on conversion of Achieve common shares, Shares
Shares issued on conversion of convertible debenture
Shares issued on conversion of convertible debenture (Shares)
Shares issued on conversion of convertible debt
Shares issued on conversion of debt and interest
Shares issued on conversion of debt, amount
Shares issued on conversion of debt, shares
Shares issued on conversion of preferred shares
Shares issued on conversion of preferred shares, Shares
Shares issued on conversion of subscription receipts, net of issuance costs
Shares issued on exercise of options
Shares issued on exercise of options (in shares)
Shares issued on exercise of options (Shares)
Shares issued on exercise of share options
Shares issued on exercise of share options, shares
Shares issued on exercise of stock options
Shares issued on exercise of stock options (in shares)
Shares issued on exercise of stock options (Note 12)
Shares issued on exercise of stock options, shares
Shares issued on exercise of warrants
Shares issued on exercise of warrants, shares
Shares issued on exercise of warrants, Shares
Shares issued on exercise of warrants,shares
Shares issued on extension of notes payable
Shares issued on extension of notes payable, shares
Shares issued on grants of performance share units
Shares issued on grants of performance share units (in shares)
Shares issued on grants of restricted shares
Shares issued on grants of restricted shares (in shares)
Shares issued on Option Agreement
Shares issued on Option Agreement (in shares)
Shares issued on payment of interest of 5.75% Convertible Notes
Shares issued on payment of interest of 5.75% Convertible Notes (in shares)
Shares issued on recapitalization
Shares issued on redemption of restricted share units
Shares issued on redemption of restricted share units (in shares)
Shares issued on settlement of accounts payable
Shares issued on settlement of accounts payable (Shares)
Shares issued on settlement of legal claim
Shares issued on settlement of legal claim (Shares)
Shares issued on settlement of wages
Shares issued on settlement, Amount
Shares issued on settlement, Shares
Shares issued on stock options exercised net of shares withheld for employee taxes
Shares issued on stock options exercised, shares
Shares issued on stock options exercised, value
Shares issued on subscription
Shares issued on subscription, Shares
Shares issued on the exercise of stock options
Shares issued on the exercise of stock options, shares
Shares issued on vesting of restricted stock
Shares issued on vesting of restricted stock (in shares)
Shares issued on vesting of RSUs (in shares)
Shares issued on vesting of RSUs (Note 12)
Shares issued or distributed pursuant to vesting of restricted share units
Shares issued or distributed pursuant to vesting of restricted share units (in shares)
Shares issued or repurchased, net
Shares issued or repurchased, net (in shares)
Shares issued or restricted stock units vested under employee stock plans
Shares issued or restricted stock units vested under employee stock plans (in shares)
Shares issued payment of Series A PS dividend, Amount
Shares issued payment of Series A PS dividend, Shares
Shares issued price per share
Shares issued price per share (in dollars per share)
Shares issued price per shares
Shares issued pursuant to acquisition
Shares Issued Pursuant to Acquisition
Shares issued pursuant to acquisition (in shares)
Shares issued pursuant to acquisition, shares
Shares issued pursuant to bought deal financing, net of share issue costs and flow-through liability (note 13 (b))
Shares issued pursuant to bought deal financing, net of share issue costs and flow-through liability (note 13 (b)) (in shares)
Shares issued pursuant to CanX acquisition, shares
Shares issued pursuant to CanX acquisition, value
Shares issued pursuant to CanX Royalty Buyout, shares
Shares issued pursuant to CanX Royalty Buyout, value
Shares issued pursuant to cashless exercise of options
Shares issued pursuant to cashless exercise of options (in shares)
Shares issued pursuant to cashless exercise of warrants
Shares issued pursuant to cashless exercise of warrants (in shares)
Shares issued pursuant to conversion of debt
Shares issued pursuant to conversion of debt (Shares)
Shares issued pursuant to conversion of senior convertible promissory notes and accrued interest, shares
Shares issued pursuant to conversion of senior convertible promissory notes and accrued interest, value
Shares issued pursuant to dividend reinvestment plan
Shares issued pursuant to Dividend Reinvestment Plan
Shares issued pursuant to dividend reinvestment plan (in shares)
Shares issued pursuant to employee benefit plans
Shares issued pursuant to Employee Stock Plans
Shares issued pursuant to employee stock purchase plan
Shares issued pursuant to employee stock purchase plan, Shares
Shares issued pursuant to employment agreement
Shares issued pursuant to employment agreement (in shares)
Shares issued pursuant to equity-based plans
Shares issued pursuant to equity based plans
Shares issued pursuant to equity incentive plan (in shares)
Shares issued pursuant to exercise of stock options
Shares issued pursuant to exercise of stock options (in shares)
Shares issued pursuant to previous settlement
Shares issued pursuant to previous settlement (in shares)
Shares issued pursuant to reverse merger transaction
Shares issued pursuant to reverse merger transaction (in shares)
Shares issued pursuant to sale of equity
Shares issued pursuant to share lending agreement
Shares issued pursuant to share lending agreement, shares
Shares issued pursuant to stock-based compensation plan
Shares issued pursuant to stock-based compensation plan, shares
Shares issued pursuant to stock awards
Shares issued pursuant to stock awards (in shares)
Shares issued pursuant to stock awards, net of shares withheld
Shares issued pursuant to stock awards, net of shares withheld (in shares)
Shares issued pursuant to stock awards, shares
Shares issued pursuant to stock purchase agreement, net of issuance costs
Shares issued pursuant to stock purchase agreement, net of issuance costs, shares
Shares issued pursuant to stock purchase plan, shares
Shares issued pursuant to stock purchase plan, value
Shares issued pursuant to the arrangement
Shares issued pursuant to the arrangement, shares
Shares issued pursuant to the employee stock purchase plan
Shares issued pursuant to the employee stock purchase plan (in shares)
Shares issued pursuant to the employee stock purchase plan, shares
Shares issued pursuant to the ESPP
Shares issued pursuant to the exercise of warrants
Shares issued pursuant to the exercise of warrants (in shares)
Shares issued pursuant to the public offering
Shares issued pursuant to the public offering (in shares)
Shares issued pursuant to trustee compensation plan
Shares issued related party share swap Aedan Inc, Shares
Shares issued related party share swap Aedan Inc.
Shares issued related to acquisition (in shares)
Shares issued related to acquisitions
Shares issued related to acquisitions, Shares
Shares issued related to business combination
Shares issued related to business combination (in shares)
Shares issued related to business combinations, net
Shares issued related to business combinations, net (in shares)
Shares issued related to debt extinguishment and settlement
Shares issued related to debt extinguishment and settlement, shares
Shares issued related to the merger (note x)
Shares issued Series A-1 preferred stock related to warrant exchange
Shares issued Series A-1 preferred stock related to warrant exchange (in shares)
Shares issued services
Shares issued services, shares
Shares issued starting balance
Shares issued subject to post-closing adjustment
Shares issued through dividend reinvestment plan
Shares issued through dividend reinvestment program
Shares issued through dividend reinvestment program, shares
Shares issued through Employee Investment Plan (401-K)
Shares issued through equity compensation plans
Shares issued through equity offering program - net
Shares Issued Through Restricted Stock Awards
Shares issued through sales agency agreements
Shares issued through stock plans
Shares issued through stock plans, shares
Shares Issued Through the Exercise of Stock Options
Shares issued to a third party in connection with a legal settlement, shares
Shares issued to a third party in connection with a legal settlement, value
Shares issued to a third party in connection with the redemption of a redeemable noncontrolling interest, shares
Shares issued to a third party in connection with the redemption of a redeemable noncontrolling interest, value
Shares issued to acquire GES
Shares issued to acquire GES, shares
Shares issued to acquire HPE Software business
Shares issued to acquire IMT
Shares issued to acquire IMT (in shares)
Shares issued to acquire LNB Bancorp, Inc.
Shares issued to acquire merger subsidiary to effect reverse recapitalization, amount
Shares issued to acquire merger subsidiary to effect reverse recapitalization, shares
Shares issued to acquire Novitex (refer to Note 3)
Shares issued to acquire Novitex (refer to Note 3) (in shares)
Shares issued to acquire NPS
Shares issued to acquire NPS, shares
Shares issued to acquire Prana Therapeutics, Inc.
Shares issued to acquire Prana Therapeutics, Inc., shares
Shares issued to acquire TAL
Shares issued to affiliate, shares
Shares issued to affiliate, value
Shares issued to affiliates, shares
Shares issued to affiliates, value
Shares issued to and to be issued to consultants as compensation for services (Note 10a)
Shares issued to and to be issued to consultants as compensation for services (Note 10a), shares
Shares issued to Artilium and Artilium shareholders
Shares issued to Aspire Capital as commitment fees
Shares issued to benefit plans and for option exercises
Shares issued to Board of Directors (in shares)
Shares issued to Board of Directors in lieu of cash
Shares issued to consultants
Shares issued to consultants (in shares)
Shares issued to consultants and other services, Amount
Shares issued to consultants and other services, Shares
Shares issued to consultants as compensation for services (Note 8a)
Shares issued to consultants as compensation for services (Note 8a), shares
Shares issued to convert debt
Shares issued to convert debt, shares
Shares issued to depositary bank
Shares issued to depositary bank (in shares)
Shares issued to depository bank
Shares issued to depository bank (in shares)
Shares issued to directors
Shares Issued to directors (in shares)
Shares issued to directors and consultants
Shares issued to directors for services (inception)- shares
Shares issued to directors for services inception) - shares
Shares issued to directors, shares
Shares issued to directors, value
Shares issued to dividend reinvestment plan
Shares issued to EB Research Partnership and Epidermolysis Bullosa Medical Research Foundation for licenses
Shares issued to employees
Shares issued to employees, directors and consultants
Shares issued to employees, directors and consultants, shares
Shares issued to employees, net of shares withheld
Shares issued to employees, Shares
Shares issued to employees/directors
Shares issued to employees/directors (in shares)
Shares issued to Equilibria for incentive fee payment in connection with the acquisition of Galena
Shares issued to Equilibria for incentive fee payment in connection with the acquisition of Galena, shares
Shares issued to escrow as collateral, amount
Shares issued to escrow as collateral, shares
Shares issued to extinguish convertible notes
Shares issued to extinguish convertible notes (in shares)
Shares issued to former Kolltan executive for settlement of severance
Shares issued to LVMH in connection with the DKI Acquisition
Shares issued to MSK for anti-dilution provisions
Shares issued to MSK for anti-dilution provisions, shares
Shares issued to new officers related to change of control, shares
Shares issued to new officers related to change of control, value
Shares issued to non- employees for services
Shares issued to non- employees for services, Shares
Shares issued to non-employee directors
Shares issued to non-employee directors (in shares)
Shares issued to officer for debt repayment
Shares issued to officers recorded as reduction of contributed capital
Shares issued to officers, directors and consultants
Shares issued to officers, directors and consultants, shares
Shares issued to pay for related party debt
Shares issued to pay for related party debt (in shares)
Shares issued to pay interest due
Shares issued to pay interest due (in shares)
Shares issued to pay rent, shares
Shares issued to pay rent, value
Shares Issued to plans
Shares issued to purchase intangible assets
Shares issued to purchase intangible assets, shares
Shares issued to reduce debt
Shares issued to reduce notes payable
Shares issued to reduce notes payable and accrued interest
Shares issued to related party
Shares issued to related party for cash
Shares issued to related party for cash, shares
Shares issued to related party for collateral pursuant to outstanding secured convertible note agreements
Shares issued to related party for collateral pursuant to outstanding secured convertible note agreements, shares
Shares issued to related party for loan fee and transaction costs
Shares issued to related party for loan fee and transaction costs, shares
Shares issued to related party to acquire intangible assets, amount
Shares issued to related party to acquire intangible assets, shares
Shares issued to related party under anti-dilution provision
Shares issued to related party under anti-dilution provision, shares
Shares issued to related party upon net settlement of warrants
Shares issued to related party upon net settlement of warrants, shares
Shares issued to repay debt, shares
Shares issued to repay debt, value
Shares issued to sales agents for services, shares
Shares issued to sales agents for services, value
Shares issued to satisfy certain obligations
Shares issued to satisfy certain obligations, shares
Shares issued to secondary offering, shares
Shares issued to sellers and key personnel of Jibe Consulting
Shares issued to settle a liability
Shares issued to settle accounts payable
Shares issued to settle contingent consideration
Shares issued to settle contingent consideration (in shares)
Shares issued to settle convertible debt
Shares issued to settle convertible debt, amount
Shares issued to settle convertible debt, shares
Shares issued to settle liability-classified awards
Shares issued to settle liability-classified awards (in shares)
Shares issued to settle notes payable
Shares issued to settle obligations
Shares issued to settle other financial liability
Shares issued to settle other financial liability, shares
Shares issued to settle related party accounts payable
Shares issued to settle restricted stock units, shares
Shares issued to settle the warrant liability to Takeda
Shares issued to settle the warrant liability to Takeda (in shares)
Shares issued to shareholders
Shares issued to shareholders of noncontrolling interests
Shares issued to stockholders of CPA:17  Global in connection with CPA:17 Merger, shares
Shares issued to stockholders of CPA:17  Global in connection with CPA:17 Merger, value
Shares issued to the public (in units/shares)
Shares issued to third-party vendor for services (Note 11)
Shares issued to third-party vendor for services (Note 11) (shares)
Shares issued to three individuals for consulting services
Shares issued to WFC shareholders
Shares issued to WFC shareholders (in shares)
Shares issued to/for Acquisition of subsidiary, shares
Shares issued to/for, Acquisition of subsidiary
Shares Issued towards earn-outs
Shares Issued towards earn-outs (in shares)
Shares issued towards private placement
Shares issued towards private placement (in shares)
Shares issued under 2018 ESPP
Shares issued under 2018 ESPP (in shares)
Shares issued under agreements with consultants and employees
Shares issued under agreements with consultants and employees, shares
Shares issued under ATM
Shares issued under ATM, (in shares)
Shares issued under benefit plans, net
Shares issued under compensation plans
Shares issued under compensation plans (in shares)
Shares issued under compensation program (in shares)
Shares issued under defined contribution plans
Shares issued under direct offering
Shares Issued Under Directors Stock Plan - Shares
Shares issued under Dividend Reinvestment and Stock Purchase Plan
Shares issued under Dividend Reinvestment and Stock Purchase Plan, shares
Shares issued under Dividend Reinvestment and Stock Purchase Plan, value
Shares issued under dividend reinvestment plan
Shares issued under Dividend Reinvestment Plan (DRIP)
Shares issued under dividend reinvestment plan (in shares)
Shares issued under dividend reinvestment plan (in Shares)
Shares issued under Dividend Reinvestment Program
Shares issued under Dividend Reinvestment Program (in shares)
Shares issued under DRIP
Shares issued under DSUs
Shares issued under DSUs (shares)
Shares issued under employee and director stock plans
Shares issued under employee and director stock plans (in shares)
Shares issued under employee and trustee compensation plans, net of shares retired
Shares issued under employee benefit plans
Shares issued under employee benefit plans (in shares)
Shares issued under employee benefit plans, shares
Shares issued under employee benefit programs
Shares issued under employee benefit programs, Shares
Shares issued under employee plan, net of forfeitures
Shares issued under employee plan, net of forfeitures (in shares)
Shares issued under employee plans
Shares issued under employee plans and related tax effects
Shares issued under employee plans, shares
Shares issued under employee remuneration and share plans
Shares issued under employee share purchase plan
Shares issued under employee share purchase plan (in shares)
Shares issued under employee share schemes
Shares issued under employee stock-based compensation plans (shares)
Shares issued under employee stock-based compensation plans and other (value)
Shares issued under employee stock (in shares)
Shares issued under employee stock option plan (notes 16 and 17(A))
Shares issued under employee stock option plan (notes 16 and 17(A)) (in shares)
Shares issued under employee stock plans
Shares issued under employee stock plans (in shares)
Shares issued under employee stock purchase plan
Shares issued under Employee Stock Purchase Plan
Shares issued under employee stock purchase plan (in shares)
Shares issued under Employee Stock Purchase Plan (in shares)
Shares issued under employee stock purchase plan, shares
Shares issued under Employee Stock Purchase Plan, shares
Shares issued under employee stock purchase plan, value
Shares issued under Employee Stock Purchase Plan, value
Shares issued under employee stock purchase program
Shares issued under employee stock purchase program (in shares)
Shares issued under equity compensation plan
Shares issued under equity compensation plans
Shares issued under equity compensation plans, Shares
Shares issued under equity incentive plan, net of forfeitures, shares
Shares issued under equity incentive plan, net of forfeitures, value
Shares issued under equity incentive plans (in dollars)
Shares issued under ESPP
Shares issued under ESPP (in shares)
Shares issued under Exchange Agreement
Shares issued under Exchange Agreement, shares
Shares issued under flow-through agreement
Shares issued under flow-through agreement (in shares)
Shares issued under incentive plans, net of forfeitures
Shares issued under incentive share purchase plan (note 17(B))
Shares issued under incentive share purchase plan (note 17(B)) (in Shares)
Shares issued under incentive stock plans, shares
Shares issued under incentive stock plans, value
Shares issued under long-term incentive plan
Shares issued under long-term incentive plan (in shares)
Shares issued under LTIP, including payment of tax withholdings using withheld shares
Shares issued under LTIP, including payment of tax withholdings using withheld shares (in shares)
Shares issued under Members' Stock Purchase Plan and stock awards, net of tax
Shares issued under Monaker litigation settlement
Shares issued under Monaker litigation settlement, shares
Shares issued under options
Shares issued under options (shares)
Shares Issued Under Performance Incentive Plan Withheld For Employee Taxes
Shares issued under purchase agreement - commitment shares
Shares issued under purchase agreement - commitment shares (in shares)
Shares issued under purchase agreement - purchase shares
Shares issued under purchase agreement - purchase shares (in shares)
Shares issued under restricted stock plan
Shares issued under restricted stock plan (in shares)
Shares issued under share-based awards
Shares issued under share-based awards (shares)
Shares issued under share-based compensation (shares)
Shares issued under share-based compensation (value)
Shares issued under share-based compensation plan
Shares issued under share-based compensation plan (in shares)
Shares issued under share-based compensation plans
Shares issued under share-based compensation plans (in shares)
Shares issued under share-based compensation plans including tax effects
Shares issued under share-based compensation plans including tax effects (in shares)
Shares issued under share incentive plans, share
Shares issued under share incentive plans, shares
Shares issued under share incentive plans, value
Shares issued under stock-based compensation plans
Shares issued under stock-based compensation plans (in shares)
Shares issued under stock-based compensation plans (shares)
Shares issued under stock-based compensation plans, net of cancellations
Shares issued under stock-based compensation plans, net of cancellations, Shares
Shares issued under stock and benefit plans, net of minimum tax withholdings
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)
Shares issued under stock award plans
Shares issued under stock awards
Shares issued under stock bonus and equity incentive plans
Shares issued under stock bonus and equity incentive plans, shares
Shares issued under stock compensation plan net of shares withheld for tax effects
Shares issued under stock compensation plan net of shares withheld for tax effects (in shares)
Shares issued under stock compensation plan, net of shares withheld for tax effects
Shares issued under stock compensation plan, net of shares withheld for tax effects, shares
Shares issued under stock compensation plans
Shares issued under stock compensation plans (in shares)
Shares issued under stock compensation programs
Shares issued under stock compensation programs (in shares)
Shares issued under stock incentive plan
Shares issued under stock incentive plan (in shares)
Shares issued under stock incentive plans
Shares issued under stock incentive plans net of forfeitures
Shares issued under stock incentive plans, net of forfeitures
Shares issued under stock incentive plans, net of shares withheld for employee taxes
Shares issued under stock incentive plans, net of shares withheld for employee taxes (in shares)
Shares Issued under Stock Option and Employee Stock Purchase Plans
Shares Issued under Stock Option and Employee Stock Purchase Plans (in shares)
Shares issued under stock option plan, net
Shares issued under stock option plan, net (in shares)
Shares issued under stock plans
Shares Issued Under Stock Plans
Shares issued under stock plans (in shares)
Shares issued under stock plans including income tax benefits
Shares issued under stock plans including income tax benefits (in shares)
Shares issued under the 2009 Equity Incentive Plan
Shares issued under the 2009 Equity Incentive Plan (in shares)
Shares issued under the at-the-market offering agreement, net
Shares issued under the at-the-market offering agreement, net (in shares)
Shares issued under the ATM Program (dollars)
Shares issued under the ATM Program (shares)
Shares Issued Under the Directors' Stock Plan
Shares Issued Under the Directors Stock Plan
Shares issued under the dividend reinvestment plan (DRP)
Shares issued under the employee stock purchase plan
Shares issued under the Employee Stock Purchase Plan
Shares Issued Under the Employee Stock Purchase Plan
Shares Issued Under the Employee Stock Purchase Plan - Shares
Shares issued under the employee stock purchase plan (in shares)
Shares issued under the Employee Stock Purchase Plan (in shares)
Shares issued under the Employee Stock Purchase Plan, net of offering costs
Shares issued under the ESPP
Shares issued under the ESPP, shares
Shares issued under the Incentive Award Plan
Shares issued under the Incentive Award Plan, Shares
Shares issued under to trustee compensation plan (in shares)
Shares issued under trustee compensation plan
Shares issued under warrants (see Note 13)
Shares issued under warrants (see Note 13) (shares)
Shares issued upon acquisition
Shares issued upon acquisition of FairPoint
Shares issued upon acquisition of FSCwire (see Note 4), amount
Shares issued upon acquisition of FSCwire (see Note 4), shares
Shares issued upon acquisition of Interwest (see Note 4), amount
Shares issued upon acquisition of Interwest (see Note 4), shares
Shares issued upon cancellation of Equilibria restricted stock units, shares
Shares issued upon cashless exercise of Kreos warrants
Shares issued upon close of rights offering (including 329,674 shares to related parties)
Shares issued upon close of rights offering (including 329,674 shares to related parties), shares
Shares issued upon close of rights offering, related parties
Shares issued upon conversion
Shares issued upon conversion of Alliance Note
Shares issued upon conversion of Alliance Note (in shares)
Shares issued upon conversion of CD Financial, LLC Convertible Note, net
Shares issued upon conversion of CD Financial, LLC Convertible Note, net (in shares)
Shares issued upon conversion of convertible debt
Shares issued upon conversion of convertible debt, shares
Shares issued upon conversion of debts, amount
Shares issued upon conversion of debts, shares
Shares issued upon conversion of loans payable from officers and shareholders
Shares issued upon conversion of loans payable from officers and shareholders, shares
Shares issued upon conversion of preferred stock
Shares issued upon conversion of preferred stock in public offering
Shares issued upon conversion of preferred stock in public offering, shares
Shares issued upon conversion of preferred stock, shares
Shares issued upon conversion of promissory notes in public offering
Shares issued upon conversion of promissory notes in public offering, shares
Shares issued upon conversions of note payable
Shares issued upon conversions of note payable, shares
Shares issued upon debt conversion
Shares issued upon debt conversion (in shares)
Shares issued upon delivery of vested restricted share awards, shares
Shares issued upon delivery of vested restricted share awards, value
Shares issued upon distribution of Restricted Stock Units
Shares issued upon Emergence
Shares issued upon exercise of common stock warrants
Shares issued upon exercise of common stock warrants, shares
Shares issued upon exercise of employee stock options
Shares issued upon exercise of employee stock options (in shares)
Shares issued upon exercise of options
Shares issued upon exercise of options (in shares)
Shares issued upon exercise of share options, for cash
Shares issued upon exercise of stock options
Shares issued upon exercise of stock options (in shares)
Shares issued upon exercise of stock options (in Shares)
Shares issued upon exercise of stock options and awards of restricted stock
Shares issued upon exercise of stock options and awards of restricted stock (in shares)
Shares issued upon exercise of stock options and other
Shares issued upon exercise of stock options and purchases under employee share purchase plan, shares
Shares issued upon exercise of stock options and purchases under employee share purchase plan, value
Shares issued upon exercise of stock options, shares
Shares issued upon exercise of stock options, Shares
Shares issued upon exercise of stock options, Value
Shares issued upon exercise of warrants
Shares issued upon exercise of warrants, amount
Shares issued upon exercise of warrants, shares
Shares issued upon expiration of warrants
Shares issued upon merger with Cash America (shares)
Shares issued upon merger with Cash America (value)
Shares issued upon net settlement of RSUs
Shares issued upon net settlement of RSUs (in shares)
Shares issued upon option exercises
Shares issued upon option exercises (in shares)
Shares issued upon redemption of Operating Partnership units
Shares issued upon reverse stock split (in shares)
Shares issued upon settlement of restricted share units
Shares issued upon settlement of restricted share units (in shares)
Shares issued upon the acceleration of restricted stock units, shares
Shares issued upon the acquisition of FairPoint (in shares)
Shares issued upon the conversion of - 2033 Senior Notes
Shares issued upon the conversion of - Common Stock options and warrants, surrendered in net exercise
Shares issued upon vesting
Shares issued upon vesting (in shares)
Shares issued upon vesting of equity awards, net of minimum tax withholding, Shares
Shares issued upon vesting of performance-based restricted stock units
Shares issued upon vesting of performance-based restricted stock units, Shares
Shares issued upon vesting of Restricted Stock Units
Shares issued upon vesting of Restricted Stock Units (in shares)
Shares issued upon vesting of restricted stock units and for exercises of stock options and warrants
Shares issued upon vesting of restricted stock units and for exercises of stock options and warrants, shares
Shares issued upon vesting of restricted stock units, including dividend equivalent units, Shares
Shares issued upon vesting of restricted stock units, including dividend equivalent units, Value
Shares issued upon vesting of restricted stock units, net of shares retired to pay employee's taxes
Shares issued upon vesting of restricted stock units, net of shares retired to pay employee's taxes, shares
Shares issued upon vesting of restricted stock units, net of shares withheld for taxes (shares)
Shares issued via private placement, net of issuance costs
Shares issued via private placement, net of issuance costs,shares
Shares issued with lock-up agreements
Shares issued with lock-up agreements, shares
Shares issued with notes payable
Shares issued with notes payable, shares
Shares issued with respect to the Reverse Merger
Shares issued with respect to the Reverse Merger, shares
Shares issued, acquisition
Shares issued, acquisition, Shares
Shares issued, acquisitions
Shares Issued, beginning balance
Shares issued, beginning of period
Shares issued, beginning of period (in shares)
Shares issued, end of period
Shares issued, end of period (in shares)
Shares Issued, ending balance
Shares issued, ESPP
Shares issued, ESPP, Shares
Shares issued, net
Shares issued, net of issue costs
Shares issued, net of issue costs (Shares)
Shares issued, net of offering costs, shares
Shares issued, net of offering costs, value
Shares issued, net of offering expenses
Shares issued, net of offering expenses, shares
Shares issued, net of transaction costs
Shares issued, other compensation, Shares
Shares issued, price per share
Shares Issued, Price Per Share
Shares issued, public offering
Shares issued, public offering, Shares
Shares issued, Restricted Stock, Shares
Shares issued, shared distribution
Shares issued, shared distribution, Shares
Shares issued, shares
Shares issued, Shares
Shares Issued, shares
Shares Issued, Shares
Shares issued, tax benefit
Shares issued, value
Shares issued, Value
Shares Issued, Value
Shares issued,note payable and earnout out liability as consideration for acquisition of Qwizdom
Shares issued/exchanges for Strategic Partnership
Shares issued/exchanges for Strategic Partnership (in shares)
Shares issued:
Shares issuedas consideration for acquisition of EOS
Shares issuedshare-based compensation (in shares)
Shares issuedstock- based compensation, shares
Shares issuedstock-based compensation
Shares Issues, Shares
Shares issured, value
Shares net settled with the Company to satisfy employee personal income tax liabilities resulting from share based compensation plans
Shares net settled with the Company to satisfy employee personal income tax liabilities resulting from share based compensation plans, shares
Shares of (profits)/losses from associates
Shares of aggregate subject to redemption excludes
Shares of benefical interest, authorized
Shares of benefical interest, issued
Shares of benefical interest, no par value
Shares of benefical interest, no par value (in dollars per share)
Shares of Beneficial Interest [Member]
Shares Of Beneficial Interest At Par Value [Member]
Shares of beneficial interest without par value: 8,000,000 shares authorized; 6,993,152 shares issued plus 157,395 and 122,092 vested share units granted to Trustees at October 31, 2018 and 2017, respectively
Shares of beneficial interest without par value: 8,000,000 shares authorized; 6,993,152 shares issued plus 172,599 and 157,395 vested share units granted to Trustees at January 31, 2019 and October 31, 2018, respectively
Shares of beneficial interest, $0.01 par value; 100,000 shares authorized; 79,910 and 78,510 shares issued and outstanding, respectively
Shares of Beneficial Interest, $1.00 Par [Member]
Shares of beneficial interest, $1.00 par value per share; 200,000 shares authorized; 70,495 shares issued and outstanding at December 31, 2018 and 69,983 shares issued and outstanding at December 31, 2017
Shares of beneficial interest, authorized (in shares)
Shares of beneficial interest, issued (in shares)
Shares of beneficial interest, outstanding (in shares)
Shares of beneficial interest, par value (in dollars per share)
Shares of Beneficial Interest:
Shares of Calyxt issued to third parties
Shares of Class A common stock issued upon the exercise of stock options
Shares of Class A common stock issued upon the exercise of stock options (in shares)
Shares of class A common stock issued, net
Shares of Class B common stock converted to Class A common stock
Shares of Class B common stock converted to Class A common stock (in shares)
Shares of Class B common stock issued for acquisition
Shares of Class B common stock issued for acquisition (in shares)
Shares of common stock
Shares of Common Stock
Shares of Common Stock (no par value)
Shares Of Common Stock [Member]
Shares of common stock authorized
Shares of common stock held by directors and executive officers
Shares of common stock held in treasury at cost (in shares)
Shares of common stock held in treasury, at cost (in shares)
Shares of common stock issued
Shares of common stock issued (in shares)
Shares of common stock issued and compensation expense associated with equity awards (Treasury shares withheld for payment of taxes)
Shares of common stock issued and compensation expense associated with equity awards (Treasury shares withheld for payment of taxes) (shares)
Shares of common stock issued and outstanding
Shares of common stock issued and outstanding (in shares)
Shares of common stock issued for acquisition (in shares)
Shares of common stock issued for cash, amount
Shares of common stock issued for cash, shares
Shares of common stock issued for repayment of promissory notes
Shares of common stock issued for repayment of promissory notes, shares
Shares of common stock issued for services
Shares of common stock issued for services, shares
Shares of common stock issued for the exercise of stock option (in shares)
Shares of common stock issued in asset acquisition, net of equity issuance costs
Shares of common stock issued in asset acquisition, net of equity issuance costs, shares
Shares of common stock issued in connection with employee stock purchase plan
Shares of common stock issued in connection with employee stock purchase plan (in shares)
Shares of common stock issued in connection with incentive stock plan
Shares of common stock issued in connection with incentive stock plan (in shares)
Shares of common stock issued to LVMH in connection with the acquisition of DKI
Shares of common stock issued to settle warrants that have reached their expiration
Shares of common stock issued under compensation plans
Shares of common stock issued, shares
Shares of common stock issued, value
Shares of common stock outstanding
Shares of common stock outstanding (in shares)
Shares of common stock repurchased
Shares of common stock repurchased (in shares)
Shares of common stock repurchased and retired
Shares of common stock repurchased and retired (in shares)
Shares of common stock withheld in net settlement upon exercise of stock options
Shares of common stock withheld to pay taxes on employees equity awards
Shares of common stock, par value $0.01; 14,000,000 authorized; 8,968,154 and 9,117,077 issued and outstanding at December 31 and June 30, 2018, respectively
Shares of incentive common stock canceled or forfeited (in shares)
Shares of incentive common stock issued (in shares)
Shares of incentive common stock withheld for employee taxes (in shares)
Shares of incentive stock grants, net of shares canceled or forfeited and shares withheld for employee taxes
Shares of Legacy Zhone stock as of September 8, 2016 acquired through business combination
Shares of Legacy Zhone stock as of September 8, 2016 acquired through business combination (in shares)
Shares of preferred stock
Shares of preferred stock authorized
Shares of preferred stock issued and outstanding
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (in shares)
Shares of restricted stock withheld for taxes
Shares of restricted stock withheld for taxes, Shares
Shares of Series A convertible preferred stock and outstanding (in shares)
Shares of stock-based compensation awards
Shares of stock pursuant to dividend reinvestment plan (in shares)
Shares of stock pursuant to exercise of stock options
Shares of stock pursuant to stock split (in shares)
Shares of subsidiary issued to non-controlling interests for cash, net of share issuance costs
Shares of subsidiary repurchased for share award plan
Shares of TechMedia Advertising, Inc.
Shares of TechMedia Advertising, Inc. (Shares)
Shares of the Company's common stock held in escrow
Shares of Treasury stock
Shares of treasury stock purchased (in shares)
Shares of treasury stock sold (in shares)
Shares on settlement of notes, Amount
Shares on settlement of notes, Shares
Shares options exercised
Shares options lapsed
Shares or awards issued in connection with acquisitions
Shares or Principal Amount
Shares oustanding, Beginning of Period (in shares)
Shares outstanding
Shares Outstanding
Shares outstanding (in shares)
Shares outstanding (shares)
Shares outstanding (unlimited authorized)
Shares outstanding (weighted average) (in shares)
Shares outstanding [Member]
Shares Outstanding [Member]
Shares outstanding at beginning of period
Shares outstanding at beginning of period (in shares)
Shares outstanding at December 31 (in shares)
Shares outstanding at end of period
Shares outstanding at end of period (in shares)
Shares outstanding at end of year (millions)
Shares Outstanding Class A
Shares Outstanding Class B
Shares outstanding December 31, 2018 and 2017
Shares Outstanding, Adjusted balance
Shares Outstanding, Beginning
Shares outstanding, beginning (in shares)
Shares Outstanding, Beginning Balance
Shares outstanding, beginning balance (in shares)
Shares outstanding, Beginning Balance (in shares)
Shares Outstanding, beginning balance (in shares)
Shares outstanding, beginning of period
Shares outstanding, beginning of period (in shares)
Shares outstanding, beginning of the period (in shares)
Shares outstanding, end of period
Shares outstanding, end of period (in shares)
Shares outstanding, End of Period (in shares)
Shares outstanding, end of the period (in shares)
Shares Outstanding, Ending
Shares outstanding, ending (in shares)
Shares Outstanding, Ending Balance
Shares outstanding, ending balance (in shares)
Shares outstanding, Ending Balance (in shares)
Shares Outstanding, ending balance (in shares)
Shares outstanding, preferred stock
Shares Outstanding, Starting
Shares paid for cashless exercise
Shares paid for tax withholding
Shares paid for tax withholding for share-based compensation
Shares Paid for Tax Withholding for Share Based Compensation
Shares paid for tax withholding for share based compensation (in shares)
Shares paid for tax withholding for stock-based compensation
Shares paid for tax withholding for stock-based compensation (shares)
Shares paid for tax withholding for stock-based payments (dollars)
Shares paid for tax withholding for stock-based payments (shares)
Shares pending issuance on exercise of stock options
Shares pending issuance on exercise of stock options (in shares)
Shares placed in treasury
Shares previously retired
Shares purchased
Shares purchased (in shares)
Shares purchased (Note 10)
Shares purchased (redeemed) in connection with directors' deferred compensation plan, net
Shares purchased (redeemed) in connection with directors' deferred compensation plan, net, Shares
Shares purchased and canceled, amount
Shares purchased and canceled, shares
Shares purchased and retired
Shares purchased and retired, Shares
Shares purchased and retired, Value
Shares purchased as part of publicly announced programs
Shares purchased as part of publicly announced programs, (in shares)
Shares purchased at cost
Shares purchased for deferred compensation plan
Shares purchased from contributions to the ESPP
Shares purchased from contributions to the ESPP (in shares)
Shares purchased not paid, Amount
Shares purchased not paid, Shares
Shares purchased through employee stock purchase plan
Shares purchased through employee stock purchase plan (in shares)
Shares purchased under Dividend Reinvestment Plan
Shares purchased under employee plans and other
Shares purchased under NCIB
Shares purchased under share repurchase program
Shares purchased under share repurchase program (in shares)
Shares purchased under stock purchase plan
Shares purchased under stock purchase plan (in shares)
Shares purchased under stock repurchase program
Shares purchased, shares
Shares purchased, value
Shares re-issued from treasury
Shares received as proceeds of option exercises
Shares received in cashless exercise
Shares received in connection with exercise of Call Options
Shares received in connection with exercise of Call Options (shares)
Shares received in exchange for interest in subsidiary, shares
Shares received in exchange for interest in subsidiary, value
Shares received in lieu of tax withholding
Shares received in lieu of tax withholding payment on vested restricted stock
Shares received in lieu of tax withholding payment on vested restricted stock (in shares)
Shares received to satisfy distribution of retirement benefits
Shares received to satisfy distribution of retirement benefits (in shares)
Shares reclassified (to) from mandatorily redeemable capital stock, net
Shares reclassified to mandatorily redeemable capital stock
Shares reclassified to mandatorily redeemable capital stock (in shares)
Shares reclassified to mandatorily redeemable capital stock, shares
Shares redeemed
Shares redeemed (in shares)
Shares redeemed for cash
Shares redeemed for cash (in shares)
Shares redeemed for cash, shares
Shares redeemed for employee tax withholdings
Shares redeemed for employee tax withholdings, shares
Shares redeemed for employee tax withholdings, Shares
Shares redeemed for taxes
Shares redeemed pursuant to reverse merger transaction
Shares redeemed pursuant to reverse merger transaction (in shares)
Shares redeemed to satisfy tax withholding on vested share-based compensation
Shares redeemed to satisfy tax withholding on vested share based compensation
Shares redeemed to satisfy tax withholding on vested share based compensation (in shares)
Shares Redeemed to Settle Employee Taxes
Shares Redeemed to Settle Employee Taxes on Stock Compensation
Shares redeemed to settle taxes and other
Shares redeemed to settle taxes and other (in shares)
Shares redeemed upon exercise of restricted share units
Shares reissued
Shares reissued from Treasury related to exercise of former parent warrants
Shares reissued from Treasury related to exercise of former parent warrants, shares
Shares reissued under equity incentive plans, net
Shares released by ESOP trust
Shares released from Valence Health escrow
Shares released from Valence Health escrow (in shares)
Shares remitted to Company to satisfy employee personal income tax liabilities resulting from share based compensation plans
Shares remitted to Company to satisfy employee personal income tax liabilities resulting from share based compensation plans (in shares)
Shares remitted to, or withheld by the Company for employee tax withholding
Shares repurchase
Shares repurchase program
Shares repurchase program (in shares)
Shares repurchased
Shares Repurchased
Shares repurchased - 10,274 shares
Shares repurchased (in shares)
Shares repurchased (In Shares)
Shares Repurchased (in shares)
Shares repurchased (Note 24)
Shares repurchased (shares)
Shares repurchased and cancelled
Shares repurchased and cancelled (Note 23(d))
Shares repurchased and cancelled (Note 23(d)) (in shares)
Shares repurchased and cancelled in 2018
Shares repurchased and cancelled, shares
Shares repurchased and cancelled, value
Shares repurchased and retired
Shares repurchased and retired (in shares)
Shares repurchased and retired (in Shares)
Shares repurchased and retired for tax withholding on vesting of restricted stock units
Shares repurchased and retired related to share repurchase program
Shares repurchased and retired related to stock-based compensation
Shares repurchased and retired related to stock repurchase program
Shares repurchased and retired to satisfy tax withholding upon vesting
Shares repurchased and retired to satisfy tax withholding upon vesting (in shares)
Shares repurchased and retired, shares
Shares repurchased and retired, value
Shares repurchased and shares returned for taxes
Shares repurchased and treasury stock acquired
Shares repurchased and treasury stock acquired (in shares)
Shares repurchased as treasury shares (Note 5)
Shares repurchased as treasury shares (Note 5) (in shares)
Shares repurchased by subsidiary
Shares repurchased by the Company
Shares repurchased by the Company (in shares)
Shares repurchased by the company and held as treasury shares
Shares repurchased by the company and held as treasury shares (in shares)
Shares repurchased for cancellation
Shares repurchased for cancellation (note 13(d))
Shares repurchased for cancellation (note 13(d)) (in shares)
Shares repurchased for delisting from Bolsa (Note 23(e))
Shares repurchased for delisting from Bolsa (Note 23(e)) (in shares)
Shares repurchased for employee tax withholdings
Shares repurchased for employee tax withholdings (in shares)
Shares repurchased for employee tax withholdings (shares)
Shares repurchased for income tax withholding on share-based compensation
Shares repurchased for payment of employee taxes on stock awards
Shares repurchased for payment of taxes on stock awards
Shares repurchased for payment of taxes on stock awards (in shares)
Shares repurchased for stock withholdings on restricted stock awards
Shares repurchased for stock withholdings on restricted stock awards (in shares)
Shares repurchased for tax withholding on equity awards
Shares repurchased for tax withholding on equity awards, Share
Shares repurchased for tax withholding on stock-based awards
Shares repurchased for tax withholdings for vested stock awards
Shares repurchased for tax withholdings on release of restricted stock
Shares repurchased for tax withholdings on release of restricted stock (in shares)
Shares repurchased for tax withholdings on stock-based compensation
Shares repurchased for tax withholdings on stock-based compensation, shares
Shares repurchased for tax withholdings on stock compensation
Shares repurchased for tax withholdings on vesting of equity awards
Shares repurchased for tax withholdings on vesting of equity awards, shares
Shares repurchased for tax withholdings on vesting of restricted share units
Shares repurchased for tax withholdings on vesting of restricted stock
Shares repurchased for tax withholdings on vesting of restricted stock units
Shares repurchased for tax withholdings on vesting of restricted stock units (in shares)
Shares repurchased for tax withholdings on vesting of RSUs
Shares repurchased for tax withholdings on vesting of RSUs (in shares)
Shares repurchased for tax withholdings on vesting of RSUs, Shares
Shares repurchased for tax withholdings related to net share settlement of employee equity
Shares repurchased for tax withholdings related to net share settlement of employee equity (shares)
Shares repurchased for tax withholdings upon vesting of equity awards, Shares
Shares repurchased for tax withholdings upon vesting of equity awards, Value
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards
Shares repurchased for tax withholdings upon vesting of stock-based awards
Shares repurchased for treasury
Shares repurchased from employees for minimum tax withholding
Shares repurchased from shareholder
Shares repurchased from shareholder (Shares)
Shares repurchased from strategic investors
Shares repurchased in accounts payable
Shares repurchased into treasury
Shares repurchased into treasury (in shares)
Shares repurchased on vesting of restricted stock
Shares repurchased or cancelled
Shares repurchased or cancelled (in shares)
Shares repurchased pursuant to ESOP
Shares repurchased pursuant to ESOP,shares
Shares repurchased related to employee stock-based compensation plans
Shares repurchased related to employee stock-based compensation plans, Shares
Shares repurchased related to share-based compensation
Shares repurchased related to share-based compensation (in shares)
Shares repurchased related to share-based compensation, shares
Shares repurchased through common stock repurchase program
Shares repurchased through common stock repurchase program (in shares)
Shares repurchased to cover taxes from restricted stock award vesting
Shares repurchased to cover taxes from restricted stock award vesting (in shares)
Shares repurchased under 2012 share repurchase plan, shares
Shares repurchased under Normal Course Issuer Bid
Shares repurchased under normal course issuer bid (Note 14 (c))
Shares repurchased under Normal Course Issuer Bid (note 26)
Shares repurchased under Normal Course Issuer Bid (note 26), shares
Shares repurchased under Normal Course Issuer Bid, shares
Shares repurchased under our publicly announced share repurchase programs
Shares repurchased under our publicly announced share repurchase programs, Shares
Shares repurchased under provisions of stock repurchase plans
Shares repurchased under provisions of stock repurchase plans (in shares)
Shares repurchased under share repurchase program
Shares repurchased under share repurchase program (Note 15)
Shares repurchased under stock compensation plan
Shares repurchased under stock compensation plan (in shares)
Shares repurchased under stock compensation plans
Shares repurchased, shares
Shares repurchased/redeemed
Shares repurchases
Shares repurchases (in shares)
Shares reserved/issued for director compensation
Shares reserved/issued for director compensation (in shares)
Shares retained for employee taxes
Shares retained for withholding tax payments on stock-based awards
Shares retained to cover tax withholdings under the Long Term Incentive Plan
Shares retired
Shares retired (in shares)
Shares retired as result of reverse stock split (in shares)
Shares retired due to common stock repurchase program
Shares retired due to common stock repurchase program (in shares)
Shares retired due to RSG Vesting
Shares retired due to RSG Vesting (in shares)
Shares retired for settlement of employee taxes upon issuance of vested equity awards
Shares retired for settlement of employee taxes upon issuance of vested equity awards (in shares)
Shares retired for tax liability
Shares retired, Shares
Shares retired:
Shares return to treassury on settlement, Amount
Shares return to treassury on settlement, Shares
Shares return to treasury at $0.000000013 per share, Amount
Shares return to treasury at $0.000000013 per share, Shares
Shares returned
Shares returned - stock-based compensation
Shares returned - stock based compensation
Shares returned (Note 8)
Shares returned (Note 8) (in shares)
Shares returned (Note 9)
Shares returned (Note 9) (in shares)
Shares returned and cancelled for no consideration
Shares returned and cancelled for sale of SPI
Shares returned and cancelled from prior management, shares
Shares returned and cancelled from prior management, value
Shares returned on settlement of debt
Shares returned on settlement of debt,shares
Shares returned to treasury and cancelled, shares
Shares returned to treasury and cancelled, value
Shares settled from Treasury
Shares settled from Treasury (in shares)
Shares sold
Shares sold  options exercised
Shares sold  options exercised (in shares)
Shares sold at the market, shares
Shares sold at the market, value
Shares sold from ESOP
Shares sold from ESOP (in shares)
Shares sold to employees, value
Shares sold to optionees, less shares exchanged
Shares sold to optionees, less shares exchanged, shares
Shares sold under Stock Purchase Agreement, shares
Shares sold under Stock Purchase Agreement, values
Shares subject to possible redemption
Shares subject to possible redemption (in shares)
Shares subject to possible redemption at redemption value
Shares subject to possible redemption, issued
Shares subject to possible redemption, shares
Shares subject to possible redemption, Shares
Shares subject to redemption
Shares subject to restriction
Shares Subscription Received
Shares surrendered (in shares)
Shares surrendered and canceled upon vesting of restricted stock to satisfy tax withholdings
Shares surrendered and cancelled upon vesting of restricted stock to satisfy tax withholdings (in shares)
Shares surrendered by employees to pay taxes
Shares surrendered by employees to pay taxes (in shares)
Shares surrendered by employees to pay taxes on restricted shares
Shares surrendered by employees to pay taxes on restricted stock
Shares surrendered by employees to pay taxes on restricted stock (in shares)
Shares surrendered by employees to pay taxes related to stock-based awards
Shares surrendered by employees to pay taxes related to stock-based awards (in shares)
Shares surrendered by employees to pay taxes related to unrestricted stock
Shares surrendered by employees to pay taxes related to unrestricted stock (in shares)
Shares surrendered by stockholder
Shares surrendered by stockholder (in shares)
Shares surrendered for employee taxes on stock compensation
Shares surrendered for payroll taxes
Shares surrendered for tax obligations for employee share-based transactions
Shares surrendered for tax obligations for employee share-based transactions, shares
Shares surrendered for tax withholding
Shares surrendered for taxes
Shares Surrendered for Taxes
Shares surrendered for taxes upon vesting
Shares surrendered for taxes upon vesting (in shares)
Shares surrendered in exchange for exercise of stock options
Shares surrendered in exchange for payment of payroll tax liabilities
Shares surrendered in exchange for payment of payroll tax liabilities (in shares)
Shares surrendered in exchange for the exercise of stock options (in shares)
Shares surrendered in lieu of tax
Shares surrendered in stock transactions
Shares surrendered in stock transactions (in shares)
Shares surrendered related to tax withholdings on equity incentive plans
Shares surrendered related to tax withholdings on equity incentive plans, shares
Shares surrendered to fund withholding taxes on exercised share options
Shares surrendered to pay withholding taxes
Shares surrendered to pay withholding taxes (in shares)
Shares surrendered under equity-based compensation plans
Shares surrendered upon exercise and vesting of equity awards to cover taxes
Shares surrendered upon vesting of employees' share based payment awards to cover tax obligations
Shares tax
Shares tendered for cashless redemption
Shares tendered for cashless redemption, shares
Shares tendered for employees' withholding taxes on stock-based compensation
Shares tendered for income tax withholding on share-based compensation awards
Shares tendered for income tax withholding on share-based compensation awards, Shares
Shares tendered for taxes on stock-based compensation
Shares tendered upon the exercise of stock options
Shares tendered upon the exercise of stock options (in shares)
Shares that may be issued out of conditional capital (in shares)
Shares that may be issued out of the authorized capital (in shares)
Shares to be cancelled
Shares to be cancelled, Amount
Shares to be cancelled, shares
Shares to be cancelled, Shares
Shares to be issued
Shares to be Issued
Shares to be issued (in shares)
Shares to be Issued (Note 13)
SHARES TO BE ISSUED (Note 8)
SHARES TO BE ISSUED (NOTE 9)
Shares to be issued [Member]
Shares to be Issued [Member]
Shares to be issued [Note 7]
Shares to be issued Common Shares
Shares to be issued for acquisition of Snap Media
Shares to be issued for Anti-Dilution Clause (Notes 4 & 8)
Shares to be issued for conversion convertible notes (Note 6e)
Shares to be issued for deferred compensation obligations
Shares to be Issued for Deferred Compensation Obligations
Shares to be issued for services
Shares to be issued for services (in shares)
Shares to be issued for services, Shares
Shares to be issued from exercise of Pre-Funded Warrants (Note 10 & 14)
Shares to be issued to consultants as compensation for services (Note 8a)
Shares to be issued to consultants as compensation for services (Note 8a),
Shares to be issued to consultants as compensation for services (Note 8a), shares
Shares to be issued to non-employees for services
Shares to be issued to non-employees for services, Shares
Shares to be issued under Monaker litigation settlement
Shares to be issued under stock-based compensation
Shares to be issued, common shares
Shares to Be Issued, Common Shares
Shares to Be Issued, Preferred Shares
Shares to be issued, stock options and warrants (Notes 10, 11 and 12)
Shares to be Issued: 3,633,333 common shares as of 12/31/18; 150,000 common shares as of 12/31/17
Shares to cover employee payroll tax withholdings on stock issued under stock-based compensation plans
Shares to settle accounts payable
Shares transferred to Takeda as part of the establishment of Teva Takeda
Shares under employee stock purchase plan
Shares under the dividend reinvestment and stock purchase plan
Shares under the stock option plan
Shares used for computation (in thousands):
Shares used for computation:
Shares used for employee taxes upon vesting of awards
Shares used for employee taxes upon vesting of share awards
Shares used for tax withholding
Shares used for tax withholding (in shares)
Shares used in basic and diluted per share computation
Shares used in basic per share calculations (in shares)
Shares used in calculation of earnings per share:
Shares used in calculation of net income per share:
Shares used in computation of basic EPS
Shares used in computation of diluted EPS
Shares used in computation of earnings per share:
Shares used in computation:
Shares used in computing basic and diluted earnings (loss) per share
Shares used in computing basic and diluted net loss per share
Shares used in computing basic net income (loss) per share
Shares used in computing diluted net income (loss) per share
Shares used in computing earnings (loss) per share:
Shares used in computing earnings per common share
Shares used in computing earnings per share
Shares used in computing earnings per share, basic (in shares)
Shares Used in Computing Earnings per Share, basic and diluted
Shares used in computing earnings per share, diluted (in shares)
Shares used in computing earnings per share:
Shares used in computing loss per common share:
SHARES USED IN COMPUTING NET (LOSS) INCOME PER COMMON SHARE:
Shares used in computing net income (loss) per common share, basic
Shares used in computing net income (loss) per common share, diluted
Shares used in computing net income (loss) per share:
Shares used in computing net income per share attributable to Intuitive Surgical, Inc.:
Shares used in computing net income per share of Class A common stock:
Shares used in computing net income per share:
Shares used in computing net loss per share - basic and diluted
Shares used in computing net loss per share:
Shares used in computing netincome (loss) per common share, basic
Shares used in computing per common share amounts:
Shares used in computing per share amounts (in millions):
Shares used in computing per share amounts:
Shares used in diluted per share calculations (in shares)
Shares used in loss per share computation:
Shares used in per-share calculation:
Shares used in per share calculation:
SHARES USED IN PER SHARE CALCULATION:
Shares used in per share calculations:
Shares used in the computation of earnings per share (Note 17):
Shares used in the per share calculations:
SHARES USED TO CALCULATE EARNINGS PER SHARE
Shares used to compute (loss) income per share
Shares used to compute Innoviva basic and diluted net income per share:
Shares used to compute net income per share:
Shares used to pay taxes on stock grants
Shares value
Shares vested for long-term incentive plan
Shares withdrawn
Shares withheld
Shares withheld  restricted stock unit settlement
Shares withheld and retired, shares
Shares withheld and retired, value
Shares withheld for employee tax obligations
Shares withheld for employee taxes
Shares Withheld for Employee Taxes
Shares withheld for employee taxes (in shares)
Shares withheld for employee taxes on equity awards
Shares withheld for employee taxes on equity awards, shares
Shares withheld for employee taxes on RSUs
Shares withheld for employee taxes on RSUs (in shares)
Shares withheld for employee taxes on stock option exercise and share award vest
Shares withheld for employee taxes related to stock-based compensation
Shares withheld for employee taxes related to vested restricted stock units
Shares withheld for employee taxes related to vested restricted stock units, shares
Shares withheld for employee taxes upon conversion of restricted stock
Shares withheld for employee taxes upon conversion of restricted stock (in shares)
Shares withheld for employee taxes upon vesting of restricted stock units
Shares withheld for employee taxes upon vesting of restricted stock units, shares
Shares withheld for employees' income tax obligations
Shares withheld for future payment of employees' withholding tax liability
Shares withheld for future payment of employees' withholding tax liability (in shares)
Shares withheld for net settlement of Stock-Settled Bonus Plans and equity awards
Shares withheld for net settlement of Stock-Settled Bonus Plans and equity awards (in shares)
Shares withheld for net settlements of share-based awards
Shares withheld for net settlements of share-based awards (in shares)
Shares withheld for net settlements of share-based awards, shares
Shares withheld for net share settlement of stock option awards
Shares withheld for payment of employee's withholding tax liability
Shares withheld for payment of employee payroll taxes
Shares withheld for payment of employee payroll taxes (in shares)
Shares withheld for payment of employee payroll taxes due on shares issued under stock-based compensation plans
Shares withheld for payment of employee payroll taxes due on shares issued under stock based compensation plans, shares
Shares withheld for payment of employee tax withholdings
Shares withheld for payment of employee withholding taxes
Shares withheld for payment of employees' withholding tax liability
Shares withheld for payment of employees' withholding tax liability, shares
Shares withheld for payment of taxes on equity awards
Shares withheld for payment of taxes on restricted stock unit vesting
Shares withheld for payroll taxes
Shares withheld for payroll taxes - Shares
Shares withheld for payroll taxes - Value
Shares withheld for payroll taxes, shares
Shares withheld for remittance of employee taxes
Shares withheld for statutory tax withholding
Shares withheld for statutory tax withholding (in shares)
Shares withheld for statutory tax withholding on restricted stock (Note 2)
Shares withheld for tax in connection with Leadership Exit Bonus Plan
Shares withheld for tax in connection with Leadership Exit Bonus Plan (in shares)
Shares withheld for tax obligations
Shares withheld for tax obligations (in shares)
Shares withheld for tax obligations on vested RSUs
Shares withheld for tax obligations on vested RSUs, shares
Shares withheld for tax obligations, shares
Shares Withheld for Tax Payments
Shares withheld for tax payments related to vested restricted stock and stock units
Shares withheld for tax withholding on equity awards
Shares withheld for tax withholding on vesting of restricted stock
Shares withheld for tax withholding on vesting of restricted stock (in shares)
Shares withheld for tax withholdings
Shares withheld for tax withholdings on vesting of restricted stock
Shares withheld for tax withholdings on vesting of restricted stock (shares)
Shares withheld for tax withholdings, shares
Shares withheld for taxes
Shares Withheld for Taxes
Shares withheld for taxes (in shares)
Shares withheld for taxes and in treasury
Shares withheld for taxes and in treasury (in shares)
Shares withheld for taxes and tax benefit of vested shares
Shares withheld for taxes and tax benefit of vested shares (in shares)
Shares withheld for taxes in connection with issuance of restricted stock
Shares withheld for taxes in connection with issuance of restricted stock (in shares)
Shares withheld for taxes on equity awards
Shares withheld for taxes on equity awards (in shares)
Shares withheld for taxes on share-based payment awards
Shares withheld for taxes on share-based payment awards, Shares
Shares withheld for taxes on vested restricted shares
Shares withheld for taxes on vested restricted stock
Shares withheld for taxes on vested stock awards
Shares withheld for taxes on vested stock awards (in shares)
Shares withheld for taxes on vested units  treasury shares
Shares withheld for taxes paid on stock awards
Shares withheld for taxes related to net share settlement of RSUs
Shares withheld for taxes related to net share settlement of RSUs (in shares)
Shares withheld for taxes related to the net share settlement of equity awards
Shares withheld for taxes related to the net share settlement of equity awards (in shares)
Shares withheld for taxes shares
Shares withheld for taxes upon vesting
Shares withheld for taxes, net of other share activity
Shares withheld for taxes, net of other share activity (in shares)
Shares withheld for taxes, net of shares issued
Shares withheld for taxes, net of stock issued to employees
Shares withheld for taxes, shares
Shares withheld for taxes, Shares
Shares withheld for taxes, value
Shares withheld for withholding taxes (in shares)
Shares withheld for withholding taxes associated with common stock issuances
Shares withheld for withholding taxes associated with common stock issuances (in shares)
Shares withheld from common stock issued to pay employee payroll taxes
Shares withheld from common stock issued to pay employee payroll taxes, shares
Shares withheld in connection with net share settlement of RSUs
Shares withheld in connection with net share settlement of RSUs (in shares)
Shares withheld in consideration of employee tax obligations relative to stock-based compensation arrangements
Shares withheld in consideration of employee tax obligations relative to stock-based compensation arrangements (shares)
Shares withheld in lieu of employee tax withholding
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)
Shares withheld on employee taxes on vested equity awards
Shares withheld on restricted stock grants for withholding taxes (in shares)
Shares withheld on restricted stock vesting
Shares withheld on restricted stock vesting paid for employees' taxes
Shares withheld on RSU vesting to pay for withholding taxes
Shares withheld related to employee tax withholding
Shares withheld related to employee tax withholding (shares)
Shares withheld related to net restricted stock settlement
Shares withheld related to net restricted stock settlement, shares
Shares withheld related to net settlement of equity awards
Shares withheld related to net settlement of restricted stock units
Shares withheld related to net settlement of restricted stock units (in shares)
Shares withheld related to net settlement of RSUs
Shares withheld related to net settlement of RSUs (in shares)
Shares withheld related to net share settlement
Shares withheld related to net share settlement (in shares)
Shares withheld related to net share settlement (including tax withholdings)
Shares withheld related to net share settlement (including tax withholdings) (shares)
Shares withheld related to net share settlement of equity awards
Shares withheld related to net share settlement of equity awards (in shares)
Shares withheld related to net share settlement of equity awards (shares)
Shares withheld related to net share settlement of equity awards, net
Shares withheld related to net share settlement of equity awards, shares
Shares withheld related to net share settlement of restricted stock awards, shares
Shares withheld related to net share settlement of RSUs
Shares withheld related to net share settlement of RSUs (in shares)
Shares withheld related to net share settlement of share-based compensation
Shares withheld related to net share settlement of share-based compensation (shares)
Shares withheld related to net share settlement of stock-based awards
Shares withheld related to net share settlement of stock-based awards, shares
Shares withheld related to net share settlement of stock-based compensation
Shares withheld related to net share settlement of stock-based compensation (in shares)
Shares withheld related to net share settlement of stock-based compensation (shares)
Shares withheld related to net share settlement of stock awards
Shares withheld related to net share settlement of stock awards (in shares)
Shares withheld related to net share settlement of stock awards and stock options
Shares withheld related to net share settlement of stock awards and stock options (in shares)
Shares withheld related to net share settlement, shares
Shares withheld related to net share settlement, value
Shares withheld related to net share settlementof restricted stock awards
Shares withheld to cover employee restricted stock taxes
Shares withheld to cover minimum tax withholdings on equity awards
Shares withheld to cover tax withholdings (in shares)
Shares withheld to cover taxes
Shares withheld to cover taxes (in shares)
Shares withheld to cover taxes on vesting of share based awards
Shares withheld to cover taxes on vesting of share based awards (shares)
Shares withheld to cover taxes related to vesting of restricted stock awards
Shares withheld to cover taxes related to vesting of restricted stock awards (in shares)
Shares withheld to cover taxes upon conversions of equity awards
Shares withheld to pay taxes
Shares withheld to pay taxes on stock based compensation
Shares withheld to pay taxes on stock based compensation (in shares)
Shares withheld to pay taxes, long-term incentive plan
Shares withheld to pay taxes, long-term incentive plan (in shares)
Shares withheld to satisfy employees' tax withholding and other liabilities, value
Shares withheld to satisfy tax withholding
Shares withheld to satisfy tax withholding (in shares)
Shares Withheld To Satisfy Tax Withholding Obligations
Shares Withheld To Satisfy Tax Withholding Obligations, Value
Shares withheld to satisfy tax withholding requirements related to restricted stock units vested
Shares withheld to satisfy tax withholdings
Shares withheld upon stock vesting
Shares withheld upon the vesting and conversion of RSUs
Shares withheld upon the vesting and conversion of RSUs (in shares)
Shares withheld, repurchased and retired related to minimum statutory tax withholding requirements
Shares withheld, repurchased and retired related to minimum statutory tax withholding requirements, shares
Shares withheld, Shares
Shares withheld/Treasury shares purchased at cost
Shares withheld/Treasury shares purchased at cost, shares
Shares withholed in net settlement upon exercise of stock options (in shares)
Shares, authorized
Shares, Balance
Shares, Balance, Beginning
Shares, Balance, Ending
Shares, beginning
Shares, beginning balance
Shares, Beginning Balance
Shares, beginning balance (in shares)
Shares, beginning of period
Shares, CHF 0.10 par value, 198,077 shares authorized and issued, 189,461 shares outstanding at December 29, 2018; and 188,189 shares outstanding at December 30, 2017; (Notes 9, 10, and 11):
Shares, CHF 0.10 par value, 638,285,574 authorized, 143,754,246 conditionally authorized, 610,581,677 issued and 609,649,291 outstanding at December 31, 2018, and 417,060,033 authorized, 143,783,041 conditionally authorized, 394,801,990 issued and 391,237,308 outstanding at December 31, 2017
Shares, CHF par value (in Swiss francs per share)
Shares, conditionally authorized
Shares, end of period
Shares, ending
Shares, ending balance
Shares, Ending Balance
Shares, ending balance (in shares)
Shares, issued
Shares, Issued
Shares, issued (in shares)
Shares, Issued beginning balance
Shares, Issued ending balance
Shares, issued, beginning balance
Shares, Issued, beginning balance
Shares, issued, ending balance
Shares, Issued, ending balance
Shares, net of share issuance costs
Shares, net of share issuance costs, shares
Shares, New Issues
Shares, Nonvested, end of period
Shares, outstanding
Shares, Outstanding
Shares, outstanding (in shares)
Shares, Outstanding Beginning balance
Shares, outstanding, beginning balance
Shares, Outstanding, Beginning Balance
Shares, outstanding, ending balance
Shares, Outstanding, Ending Balance
Shares, par value (in CHF per share)
Shares, par value (in dollars per share)
Shares, par value of $0.01 each - authorized shares: 3,000,000,000; outstanding shares: 289,847,574 (December 30, 2017: authorized shares: 3,000,000,000; outstanding shares: 245,474,605)
Shares, Restricted Stock Award
Shares/Units issued upon exercise of options (in shares)
Shares/units redeemed
Shares/units redeemed (in shares)
Shares/Units Withheld for Taxes
Shares/warrants issued for conversion of debt to equity
Sharper Image
Sharper Image Canada
Shelf offering
Shelf Registration
Shelf registration and other fees
Shelf registration fees
Shell company
Shell Company
Shell Pipeline Company L P
Shellpoint Acquisition
Shellpoint Acquisition contingent consideration
Ship Maintenance & Repair Service Provider [Member]
Ship management creditors
Ship operating
Ship operating expenses
Shipboard Retirement Plan
Shipped systems pending acceptance
Shipping and Handling [Member]
Shipping and handling cost
Shipping and installation
Shipping charges [Member]
Shipping revenues
Shipping Revenues:
Shipping term reversal
Shipping, handling and other operating
ShippingEasy
Shire's MRT Program [Member]
Shirley-Penns System
Shop and service equipment
Shopping center and operating expenses
Shore Premier Finance [Member]
Short- term bank credit, net
Short- term investments
Short- term shareholder loan
Short-term advances
Short-term and current portion of long-term borrowings
Short-term and current portion of long-term debt
Short-term and current portion of long-term debt (Note 12)
Short-term and long-term debt
Short-Term and Long-Term Debt Issuance Expenses
Short-term and long-term obligations-vendor incentives
Short-term and long-term regulatory assets and liabilities
Short-term and other
Short-term and other investments
Short-term and restricted bank deposits
Short-term available-for-sale investments
Short-term bank and other borrowings of the Consolidated VIEs without recourse to the primary beneficiaries
Short-term bank borrowings
Short-term bank borrowings (including short-term bank borrowings of the Consolidated VIEs without recourse to the primary beneficiaries of $2,013 and $856 as of December 31, 2017 and 2018, respectively)
Short-term bank borrowings (including short-term bank borrowings of the Consolidated VIEs without recourse to the primary beneficiaries of RMB50,000 and RMB50,000 (US$7,272) as of December 31, 2017 and 2018, respectively)
Short-term bank borrowings of the Consolidated VIEs without recourse to the primary beneficiaries
Short-term bank credit
Short-term bank credit and current maturities of long-term bank loans
Short-term bank credit and loans
Short-term bank credit and loans, net
Short-term bank credit, net
Short-term bank debt
Short-term bank deposit
Short-term bank deposits
Short-term bank deposits and restricted deposits
Short-term bank loan
Short-term bank loans
Short-term bank loans (including short-term bank loans of consolidated VIEs without recourse to the Company of nil as of both December 31, 2017 and 2018)
Short-term Bank Loans and Notes Payable
Short-term borrowed funds
Short-term borrowing
Short-term borrowing activity by original maturity:
Short-term borrowing loan costs
Short-term borrowings
Short-Term Borrowings
Short-term borrowings-affiliate,net
Short-term borrowings - net (original maturities three months or less)
Short-term borrowings - trade receivable securitization facility
Short-term borrowings (included $7,130 and $9,191 at fair value)
Short-term borrowings (includes $0 and $23,324 at fair value at November 30, 2018 and 2017, respectively)
Short-term borrowings (includes $1,648 and $1,494 measured at fair value)
Short-term borrowings (includes $560 million and $2.0 billion designated under fair value option at December 31, 2018 and 2017, respectively)
Short-term borrowings (including $4,483 and $4,627 as of December 31, 2018 and 2017, respectively, at fair value)
Short-term borrowings (net)
Short-term borrowings (Note 10)
Short-term borrowings (Note 11)
Short-term borrowings (Note 16)
Short-term borrowings (Note 18)
Short-term borrowings (Note 5)
Short-term borrowings (note 6)
Short-term borrowings (Note 6)
Short-term borrowings (Note 7)
Short-term borrowings (Note F)
Short-term borrowings (repayments) - affiliate, net
Short-term borrowings (repayments)  net
Short-term borrowings (repayments), net
Short-term Borrowings [Member]
Short-term borrowings and (repayments)  net
Short-term borrowings and capital lease obligations
Short-term borrowings and current-portion of long-term obligations
Short-term borrowings and current installments of long-term debt - third party and affiliates
Short-term borrowings and current maturities of long-term debt
Short-term borrowings and current maturities of long-term debt (Note 10)
Short-term borrowings and current maturities, long-term debt
Short-term borrowings and current portion of long-term borrowings
Short-term borrowings and current portion of long-term borrowings (including RMB232,000 and RMB235,250 of VIEs as of December 31, 2017 and 2018, respectively)
Short-term borrowings and current portion of long-term debt
Short-term Borrowings and Current Portion of Long-term Debt
Short-term borrowings and current portion of long-term debt and capital lease obligations
Short-term borrowings and current portion of long-term debt and capital leases
Short-term borrowings and current portion of long-term debt, net
Short-term borrowings and current portion of long-term obligations
Short-term borrowings and interest rate swaps
Short-term borrowings and other interest-bearing liabilities
Short-term borrowings assumed by GE (Note 11)
Short-term borrowings by original maturity
Short-term borrowings designated under fair value option
Short-term borrowings from non-affiliate
Short-term borrowings from/(repayments to) IBM - net (1)
Short-term borrowings required to be repaid or extinguished as part of divestiture
Short-term borrowings under revolving credit facility
Short-term borrowings under the revolving credit facility
Short-term borrowings with original maturities less than 90 days, net
Short-term borrowings, at fair value
Short-term borrowings, by original maturity
Short-term borrowings, current portion of long-term debt and capital lease obligations
Short-term borrowings, including current portion of long-term debt
Short-term borrowings, including current portion of long-term debt: 2018$4,776; 2017$3,546
Short-term borrowings, measured at fair value
Short-term borrowings, net
Short-term borrowings, net  affiliate
Short-term borrowings, net  other
Short-term borrowings, original maturities of 90 days or less, net
Short-term borrowings/(repayments) - net (1)
Short-term borrowings/(repayments) less than 90 days - net
Short-term borrowings:
Short-term borrowingsother than bank
Short-Term Business Credit [Member]
Short-term cash investments, net
Short-term contingent consideration
Short-term contract assets
Short-term contract liabilities
Short-term contract liabilities and deferred income
Short-term contract obligation
Short-term convertible debt, net
Short-term convertible debt, net of debt issuance costs
Short-term convertible notes
Short-term corporate debt
Short-term credit
Short-term credit agreement borrowings
Short-term credit and current maturities of long-term debt (Note 4)
Short-term credit facilities for ATM funding (Note 10)
Short-term credit facility
Short-term credit from bank
Short-term credit from banks and others, net
Short-term credit from related party
Short-term debt
Short-term Debt
Short-Term Debt
Short-term debt - affiliate
Short-term debt - Bank and trade facilities
Short-term debt - net
Short-term debt - Note H
Short-term debt - related parties
Short-term debt (including current maturities of long-term debt)
Short-term debt (Note 11)
Short-term debt (note 15)
Short-term debt (Note 16)
Short-term debt (Note 22)
Short-term debt (Note 5)
Short-term debt (Note 6)
Short-term debt (Note 8)
Short-term debt (Note 9)
Short-term debt (Notes 11 and 14)
Short-term debt (notes 14 and 22)
Short-term debt (Notes D&J)
Short-term debt (P and R)
Short-term debt (reductions) borrowings, net
Short-term debt (repayments), net of borrowings
Short-term Debt [Member]
Short-term debt activity, net
Short-term debt and capital lease obligations
Short-term debt and current maturities of long-term debt
Short-Term Debt and Current Maturities of Long-Term Debt
Short-term debt and current maturities of long-term debt (Note 17)
Short-term debt and current maturities of long-term obligations
Short-term debt and current portion of long-term debt
Short-Term Debt and Current Portion of Long-Term Debt
Short-term debt and current portion of long-term debt (Note 12)
Short-term debt and current portion of long-term debt (Note 13)
Short-term debt borrowings
Short-term debt borrowings (repayments)  net
Short-term debt borrowings under revolving credit facility
Short-term debt financing
Short-term debt financing, net
Short-term debt from related parties
Short-term debt instruments
Short-term debt issuance costs
Short-term debt issues (redemptions), net
Short-term debt matured
Short-term debt obligation
Short-term debt obligations
Short-term debt obligations and current maturities of long-term debt obligations
Short-term debt repaid, net
Short-term Debt Repayment
Short-term debt repayments
Short-term debt repayments under revolving credit facility
Short-term debt securities
Short-term debt to affiliates
Short-term Debt, Fair Value
Short-term debt, including current maturities of long-term debt
Short-term debt, including current portion of long-term debt
Short-term debt, net
Short-term debt, net (note 9)
Short-term debt, net of debt issuance costs of $78 and $205, respectively
Short-term debt, net of debt issue costs
Short-term Debt, Type
Short-term Debt, Type [Axis]
Short-term Debt, Type [Domain]
Short-term Debt:
Short-term deferred revenue
Short-term deferred revenue and financed unearned services revenue
Short-term deferred revenues
Short-term deposit
Short-term deposit (Note 8)
Short-term deposits
Short-term deposits and investments
Short-term deposits, net
Short-term derivative assets
Short-term derivative assets, net
Short-term derivative instruments
Short-term derivative liabilities
Short-term Federal Home Loan Bank advances
Short-term Federal Home Loan Bank advances and other
Short-term Federal Home Loan Bank of Boston advances, net
Short-term finance receivables (net of allowance of $12,454 and $12,187, respectively)
Short-term financial assets
Short-term financial liabilities
Short-term financing
Short-term financing receivables - net (1)
Short-term financing receivables (net of allowances of $244 in 2018 and $261 in 2017) (Note F)
Short-term financing receivables, net
Short-term financing, net
Short-term income taxes
Short-term income taxes payable
Short-term interest-bearing bank deposits
Short-term interest-bearing deposits
Short-term interest-bearing deposits in other financial institutions
Short-term interest-bearing liabilities
Short-term interest bearing accounts
Short-term interest payable
Short-Term Interest Rates [Member]
Short-term investment
Short-term Investment
Short-term investment securities
Short-term investments
Short-term Investments
Short-Term Investments
Short-term investments-Available for Sale
Short-term investments-Held-To-Maturity
Short-term investments  acquisitions
Short-term investments  available for sale
Short-term investments  funds held on behalf of clients
Short-term investments ($219,111 and $363,840 restricted at December 31, 2017 and December 31, 2018, respectively)
Short-term investments (284,317 held in guarantee - see Note 4)
Short-term investments (amortized cost: $1,795.9 and $2,869.4)
Short-term investments (at cost which approximates fair value)
Short-term investments (at fair value which approximates cost)
Short-term investments (available for sale)
Short-term investments (certificates of deposit)
Short-term investments (cost $254,518; $302,693)
Short-term investments (cost: 2018, $241,010; 2017, $509,682)
Short-term investments (Exchanges - $17,328 and $22,279)
Short-term investments (Note 13)
Short-term investments (Note 14)
Short-term investments (Note 2)
Short-term investments (Note 20)
Short-term investments (Note 3)
Short-term investments (note 4)
Short-term investments (Note 4)
Short-term investments (Note 6)
Short-term investments (Note 7)
Short-term investments (Note 9)
Short-term investments (Notes 4 and 14)
Short-term investments (related party: 2018  $(121), 2017  $(117) and 2016  $0)
Short-term investments (related party: 2018  $172, 2017  $65 and 2016  $55)
Short-term Investments [Member]
Short-term investments [note 8]
Short-term investments accretion
Short-term investments and deposits
Short-term investments and interest bearing deposits
Short-term investments and other
Short-term investments and related maturity receivables
Short-term Investments at Cost which Approximates Fair Value
Short-term investments at fair value
Short-term investments at fair value (amortized cost $25.0 at December 31, 2018 and $4.0 at December 31, 2017)
Short-term investments available-for-sale, amortized cost
Short-term investments available-for-sale, at fair value
Short-term investments available-for-sale, at fair value (amortized cost: $8,171 in 2018 and $0 in 2017)
Short-term investments available for sale, at amortized cost
Short-term investments available for sale, at fair value (amortized cost: $956,238 and $1,468,955)
Short-term investments available for sale, at fair value (amortized cost: 2018  $154,400; 2017  $312,714)
Short-term investments held as available-for-sale, at fair value (amortized cost $241 and $589)
Short-term investments held at broker (restricted)(b)
Short-term investments in certificates of deposit
Short-term investments in marketable securities
Short-Term Investments in Marketable Securities
Short-term investments in money market funds
Short-term investments in real estate
Short-term investments in real estate (Note 9)
Short-term investments in securities
Short-term investments in U.S. Treasury Bills
Short-term investments maturity
Short-term investments of Smiles
Short-term investments pledged as collateral
Short-term investments under securities loan agreements, including collateral delivered
Short-term investments with maturities of over three months:
Short-term investments(a)
Short-term investments, amortized cost
Short-term investments, amortized cost (in dollars)
Short-term investments, at amortized cost and fair value
Short-term investments, at cost
Short-term investments, at cost which approximates fair value
Short-term investments, at cost which approximates market
Short-term investments, at cost, which approximates fair value
Short-term investments, at fair value
Short-term investments, at fair value (Amortized cost 2018: $716.1; 2017: $625.3)
Short-term investments, at fair value (amortized cost: 2018, $495,050; 2017, $4,394)
Short-term investments, at fair value (cost: 2018 - $482.3; 2017 - $368.5)
Short-term investments, at fair value and amortized cost
Short-term investments, available-for-sale
Short-term investments, available-for-sale (estimated fair value approximates cost)
Short-term investments, available for sale
Short-term investments, available for sale (amortized cost  $105.6 and $90.0)
Short-term investments, available for sale at fair value, amortized cost
Short-term investments, available for sale at fair value, amortized cost of $854,000 and $781,000 at December 31, 2018 and 2017, respectively
Short-term investments, by original maturity:
Short-term investments, cost
Short-term investments, Cost
Short-term investments, includes pledged short term investments of $8 and $3 at December 31, 2018 and 2017, respectively, related to secured trust deposits
Short-term investments, including restricted cash of 2018 - $142; 2017 - $58 (portion measured at fair value: 2018 - $3,015; 2017 - $2,615)
Short-term investments, net
Short-term investments, net change
Short-term investments, portion measured at fair value
Short-term investments, principally at estimated fair value
Short-term investments, restricted cash
Short-term investments, trading at fair value (amortized cost  $9.5 and $73.0)
Short-term investments, trading, amortized cost
Short-term investmentsat fair value (includes $11,699 and $19,357 of reinvested cash collateral held under securities lending agreements)
Short-term lease liabilities
Short-term liabilities
Short-term line of credit
Short-term loan
Short-term Loan
Short-term loan - bank
Short-term loan - related parties
Short-term loan - third party
Short-term loan advances
Short-term loan granted
Short-term loan receivable (Note 6)
Short-term loan repayment
Short-term loan to affiliate, net
Short-term loan to cost-method investee
Short-term loan, net of debt issuance costs and discounts
Short-term loans
Short-term loans - related parties
Short-term loans and current maturities of long-term and convertible debt
Short-term loans and current maturities of long-term debt
Short-term loans and current maturities of long term loans
Short-term loans and current portion of long-term debt (Note 9)
Short-term loans from third party, net
Short-term Loans Payable
Short-term loans receivable
Short-term marketable securities
Short-term marketable securities (Note 7)
Short-term marketable securities and accrued interest
Short-term money market instruments
Short-term note payable to related party - default
Short-term notes
Short-term notes issued
Short-term notes payable
Short-term notes payable - Net
Short-term notes payable - related party
Short-term notes payable - related party (Note 5)
Short-term notes payable (Note 15)
Short-term notes payable and current portion of long-term debt
Short-term notes payable and other borrowings
Short-term notes payable, discount
Short-term notes repaid
Short-term obligations and current maturities of long-term obligations
Short-term obligations under capital leases
Short-term payable as consideration for business acquisition
Short-term payables for business acquisitions
Short-term portion of capital leases
Short-term portion of car loans
Short-term portion of contingent consideration
Short-term portion of debt
Short-term portion of deferred revenue
Short-term portion of long-term debt
Short-term portion of subordinated debt
Short-term portion of term loan
Short-term portion of term loan facility
Short-term portion of term loan, net of discount
Short-term project debt
Short-term Promissory Note and Lines of credit
Short-term promissory notes and unsecured loans
Short-term provisions
Short-term receivables - legal fees, settlement and other, net
Short-term repayments
Short-term restricted bank deposits
Short-term restricted cash
Short-term restricted cash and cash equivalents
Short-term restricted cash and investments
Short-term restricted investments (in dollars)
Short-term revolving loans, borrowings
Short-term revolving loans, repayments
Short-term securities
Short-term securities, end of year
Short-term securitization borrowings
Short-term U.S. government and agency obligations (Note 3)
Short-term U.S. government and agency obligations, cost
Short-term unearned revenue
Short-term, at fair value (amortized cost $3,027 and $1,944)
Short-term, at fair value (amortized cost $810 and $725)
Short-term, at fair value, amortized cost (in dollars)
Short [Member]
Short Contracts [Member]
Short Foreign Forward Currency Contracts [Member]
Short Foreign Futures Contracts [Member]
Short Forward Contracts [Member]
Short Forward Contracts vs USD [Member]
Short Futures Contracts [Member]
Short positions
Short positions, held for trading
Short sale and derivative obligations (including at the holding company  $6.6; December 31, 2017  $11.5)
Short sale and derivative obligations, holding company
Short swing profit judgment offset with settlement expense
Short swing profit judgment offset with settlement expense accrual
Short swing profits (net of costs)
Short term advances
Short term advances - related parties
Short term advances from related parties
Short term bank credit
Short term bank deposit
Short term bank deposits
Short term bank loans  in default (Note 6)
Short term borrowings
Short Term Borrowings
Short term borrowings - related parties
Short term borrowings, current portion of long term debt
Short term borrowings, net
Short term certificates of deposit
Short Term Convertible Notes Payable
Short term Convertible Notes Payable - Related Parties
Short term convertible notes payable, net of debt discount
Short term convertible notes payable, net of debt discount of approximately $19,625 and $177,094, respectively
Short term convertible notes, net of discounts
Short term debt
Short Term Debt
Short term debt-related parties
Short term debt - related parties
Short term debt - related party
Short term debt and current maturities of long-term debt, discount (in Dollars)
Short term debt and current maturities of long-term debt, net of discount of $724 and $828
Short Term Debt and Overdrafts Paid
Short term debt to related party, net of debt discount
Short term debt, accrued interest, and payables due to related party
Short term debt, discounts
Short term debt, net
Short Term debt, net of debt discount
Short term debt, net of deferred financing costs of $575 and $136, respectively
Short term debt, net of discounts of $192,673 and $432,190 at June 30, 2018 and December 31, 2017, respectively
Short term debt, net of discounts of $75,973 and $432,190 at September 30, 2018 and December 31, 2017, respectively
Short term deferred participation in R&D expenses
Short term deposit
Short term deposit with bank
Short term deposits
Short Term Deposits
Short term deposits, net
Short term derivative liability
Short term financing obligations
Short term investment
Short term investment securities
Short term investments
Short Term Investments
Short term investments (cost $2,208 and $7,756, respectively)
Short term investments (cost $2,868 and $12,271, respectively)
Short term investments (note 5)
Short Term Investments [Member]
Short Term Investments Amortized Cost
Short term investments available for sale, amortized cost
Short term investments, at fair value (Notes 4 and 5)
Short term investments, cost
Short term investments:
Short term legal settlements and loss contingencies
Short term loan
Short term loan from 3rd parties
Short Term Loan from Affiliate
Short term loan from related parties
Short term loan, net
Short term loan, net of finance charges
Short term loans
Short term loans, banks and bank guarantees
Short term marketable securities
Short term mortgages
Short term note payable
Short term notes and advances
Short term notes and liabilities
Short term notes payable
Short term notes payable - related party
Short term notes payable (Note 4)
Short Term Notes Payable [Member]
Short Term Notes Payable net of $0 and $152 discount
Short term overdraft
Short term portion of capital leases and deferred rent
Short term portion of convertible notes (Note 3)
Short term portion of deferred service revenue
Short term receivable
Short term revolving credit lines with banks (full recourse)
Short Term Securities Acquired
Short U.S. Forward Currency Contracts [Member]
Short U.S. Futures Contracts [Member]
Shortfall included in deferred tax asset write-off
Shortfall of tax benefits from stock-based compensation
Shortterm borrowings
Shortterm debt
Shortterm investments in certificates of deposit
ShortTermDebtTypeDomain
Shrimp Exporter [Member]
Sierra Pacific Power Company [Member]
Signature Office REIT Inc. [Member]
Significant (gains) losses on sales of assets - net
Significant asset impairments and restructuring costs
Significant legal settlement
Significant non-cash activities:
Significant non-cash investing and financing activities:
SIGNIFICANT NON-CASH INVESTING AND FINANCING ACTIVITIES:
Significant Non-cash Investing and Financing Activity
Significant non-cash operating and financing activities:
Significant non-cash operating and investing activities:
Significant non-cash transactions
Significant Non-Cash Transactions
Significant non-cash transactions:
Significant noncash financing and investing activities
Significant noncash investing activities:
Significant noncash investing and financing activities:
Significant Noncash Transactions - Acquisition of capitalized software included in accounts payable and accrued liabilities
Signing bonus amortization
Signing bonus payments
Silgan Payable
Silicosis settlement costs
SILP [Member]
Silver [Member]
Silver bullion
Silver bullion contributed for Shares issued
Silver bullion distributed for Shares redeemed
Silver bullion distributed for the redemption of Shares
Silver bullion sold to pay expenses
Silver Creek Pharmaceuticals Inc [Member]
Silver Creek Series C Preferred Stock [Member]
Silver Expiration Date 3/27/18 [Member]
Silver Expiration Date 3/27/19 [Member]
Silver Expiration Date 5/29/18 [Member]
Silver Expiration Date 5/29/19 [Member]
Silver Expiration Date 7/27/18 [Member]
Silver Expiration Date 7/29/19 [Member]
SIlver Spring Networks, Inc. [Member]
Simon Property Group, Inc.'s Stockholders' Equity or Simon Property Group, L.P. Partners' Equity
Simon Property Group, L.P.
Simplification Transactions (Note 1)
Simplification Transactions fees
Singapore [Member]
Singapore Dollar deposits, interest bearing
Single-Family Houses [Member]
Single-family properties
Single-family properties held for sale, net
Single-family properties in operation, net
Single-family properties in operations, gross
Single-family properties under development and development land
Single-family properties:
Single-family rental properties, net
Single-tenant
Single Branch of First Farmers Bank & Trust Co [Member]
Single family loans held for sale
Single family mortgage servicing rights
Single Stock Futures [Member]
Singular Payments, LLC
Sini West
SIR unsecured revolving credit facility
Sirius Group
Sistemas Globales S.A.
SIT RISING RATE ETF [Member]
Site and Land Improvements
Site and software development costs
SITE Centers Equity
Site consolidation accrual
Site development
Site equipment to be installed
Site equipment transferred to fixed assets
Site improvements
Site leasing
Site level operating
Site operating expenses
Site rental
Site rental contracts and tenant relationships, net
Site rental cost of operationsrelated parties(a)
Site rental cost of operationsthird parties(a)
Site rental cost of operationstotal(a)
Site rental revenues
Six Point Five Zero Percentage Notes [Domain]
Six States Solar Portfolio [Member]
SJW Group comprehensive income
SJW Group earnings per share
SJW Group net income
Skechers U.S.A., Inc. equity
SKECHERS U.S.A., INC. EQUITY [Member]
Skyline Properties
SL Green Operating Partnership
SL Green partners' capital (878 and 973 general partner common units, and 82,806 and 91,831 limited partner common units outstanding at December 31, 2018 and 2017, respectively)
SL Green partners' capital, limited partner common units outstanding (shares)
SL Green stockholders equity:
small business
Small business
Small Business
Small Business Administration-guaranteed participation securities
Small Business Administration (SBA) loan fees
Small business administration loan originations
Small business administration loans originated for sale
Small business administration loans revenue
Small business entity
Small Business Entity
Small business flag
Small Business Investment Company (SBIC) impairment
Small Business Investment Company Holdings, at cost
Small lot shareholder cancellation (Note 11)
Small lot shareholder cancellation (Note 11) (in shares)
Small Reporting Company
Smaller reporting company
Smaller Reporting Company
Smaller Reporting Entity
smaller reporting ompany
Smartclass
SME Financier [Member]
Smiles' non-controlling interests [Member]
Smith Mack [Member]
SMRF Interests present value adjustment
SMTA dividend distribution
SMTA Preferred Shares
Smurfit Stone [Member]
SnapCap [Member]
Soap, Detergents, and Cleaning [Member]
Social securities and current other tax liabilities
Social securities and other taxes
Social security and other taxes
Societe Generale Collateralized by Par Value $100 Exchange-Traded Corporate Debt, Coupon 5.95%, Maturity Date 2026 12 [Member]
Societe Generale Collateralized by Par Value $2,560 Exchange-Traded Corporate Debt, Coupon 10.50%, Maturity Date 2022 09 [Member]
Soda Ash
Sodium minerals and sulfur services
Soehanah
Soft commodities
Soft Goods [Member]
Softs [Member]
Software
Software-enabled Services [Member]
Software-net
Software & services
Software (net)
Software [Member]
Software accumulated amortization
Software acquired as noncash consideration
Software acquisition
Software acquisitoin
Software amortization
Software amortization and maintenance
Software amortization expense
Software and Computer Equipment, Net
Software and Data Processing
Software and data processing expense
Software and equipment
Software and equipment obtained under long-term financing arrangement
Software and hardware
Software and intangible assets - net
Software and Licenses [Member]
Software and other
Software and other intangible assets
Software and products
Software and software development costs
Software and software maintenance
Software and website development costs, net
Software as a service and platform as a service [Member]
Software capitalization costs
Software costs, net
Software delivery, Support and Maintenance [Member]
Software development
Software development (Includes amortization of $210,228, $173,250 and $140,232, respectively)
Software development (Note 6)
Software development and consulting expense
Software development and equipment installations in progress
Software development and intellectual property licenses
Software development and other assets
Software development and other expenditures
Software development capitalization costs
Software development cost, net
Software development costs
Software development costs and licenses
Software development costs and licenses, net of current portion
Software development costs incurred but not paid
Software development costs, amortization
Software development costs, less accumulated amortization
Software development costs, net
Software Development Costs, Net
Software development costs, net of accumulated amortization of $2,973 and $2,651, respectively
Software development for external use
Software development, amortization
Software expense
Software Expense
Software hire purchase obligations
Software license agreements
Software license and maintenance fees
Software license intangible assets acquired
Software License, Maintenance and Support Services Revenue [Member]
Software licenses
Software Licenses
Software licenses acquired but unpaid as of end of period
Software licenses and maintenance
Software licenses and royalties
Software licenses and support
Software licensing and utilization
Software maintenance
Software Maintenance
Software Maintenance [Member]
Software maintenance and consulting
Software maintenance, amortization and other
Software Operations
Software purchased and developed
Software purchases
Software purchases and capitalized internal use software
Software Related Services [Member]
Software research and development
Software royalties and other information processing costs
Software royalties, amortization, and intellectual property licenses
Software services
Software Services Agreement
Software services, maintenance and subscriptions
Software Subscription And License Fees [Member]
Software subscriptions and maintenance
Software support
Software support and services
Software, Hardware, and Other Non-recurring
Software, net
Software, Net
Software, net of accumulated amortization
Software, net of accumulated amortization of $100,870 and $93,858, respectively
Software, net of amortization of $20,963 and $14,035
Sogou 2010 Share Incentive Plan [Member]
Sogou share-based awards [Member]
Solar energy system and product sales
Solar energy system sales
Solar Energy Systems [Member]
Solar energy systems and product sales
Solar energy systems, net
Solar equipment
Solar investments
Solar Loan Investments
Solar power systems leased and to be leased, net
Solar power systems, components, and other
SolarCity and Assumed Awards [Member]
Solaris LLC distribution paid to Solaris LLC unitholders at $0.10 per Solaris LLC Unit
Sold
Sold and unsold homes and lots under development
Sold assets previously classified as held for sale exchanged for financial instruments
Sold liabilities previously classified as held for sale exchanged for financial instruments
Sold revenue equipment in other current assets
Sold shares of common stock for cash to non-related parties, Amount
Sold shares of common stock for cash to non-related parties, Shares
Songa Vessels
Sonoco Shareholders Equity
SOSARs exercised, net of shares redeemed for taxes
SOSARs exercised, net of shares redeemed for taxes (in shares)
Soso search-related businesses employees transferred from Tencent [Member]
Sotherly Hotels Inc. stockholders equity
Sotherly Hotels LP [Member]
Sound Concepts, Inc. [Member]
Sources (uses) of cash and cash equivalents
Sourcing
South Africa
South Africa [Member]
South African Rand [Member]
South America
South Jersey Gas Company
South Korean Won [Member]
Southbridge Landfill
Southbridge Landfill closure charge, net
Southbridge Landfill insurance recovery for investing activities
Southbridge Landfill non-cash closure charge
Southeastern Bank Financial
Southern California Edison Company
Southern California Gas Company [Member]
Southern Company Gas
Southern copper common shares
Southern Power
Southstar
Southwest Acquisition [Member]
Southwest Gas Corporation
Southwestern Electric Power Co [Member]
Sovereign Bancshares, Inc.
Sovereign Bank
Soybean [Member]
Soybean Expiration Date 3/14/18 [Member]
Soybean Expiration Date 3/14/19 [Member]
Soybean Expiration Date 5/14/18 [Member]
Soybean Expiration Date 5/14/19 [Member]
Soybean Expiration Date 7/12/19 [Member]
Soybean Expiration Date 7/13/18 [Member]
Soybean Oil Expiration Date 3/14/18 [Member]
Soybean Oil Expiration Date 3/14/19 [Member]
Soybean Oil Expiration Date 5/14/18 [Member]
Soybean Oil Expiration Date 5/14/19 [Member]
Soybean Oil Expiration Date 7/13/18 [Member]
Spanish Sovereign Bond, 0.25 Percent [Member]
Spanish Sovereign Bond, 0.75 Percent [Member]
Spanish Sovereign Bond, 2.75 Percent [Member]
Spare parts and equipment sales
Spare parts and supplies
Spare parts and supplies, net
Spare parts inventory
Spare parts, supplies and fuel, less allowances of $339 and $268
SparQ Mezz Borrower, LLC
SPDR Bloomberg Barclays Short Term High Yield Bond ETF
SPDR Gold Mini Shares Trust [Member]
SPDR Long Dollar Gold Trust [Member]
Special (gains) and charges
Special (gains) charges, net (Note 4)
Special (income) charges and other, net
Special cash dividend
Special Cash Dividend
Special cash dividend (usd per share)
Special cash dividend of $13.64 per share
Special cash dividend paid to preferred stockholders
Special cash dividend payment
Special cash dividend, per share
Special cash dividends declared to certain common stockholders ($2.990 per share)
Special cash dividends, per share amount (in usd per share)
Special cash payment from divestiture of IS&GS business
Special charge
Special charges
Special Charges
Special charges (recoveries) (note 17)
Special charges and other, net
Special charges and transaction and integration expenses
Special charges, net
Special charges, net (Note 21)
Special charges, net (Note 4)
Special charges, non-cash portion
Special charges, non-operating
Special common dividend declared
Special common dividends declared, per share (in dollars per share)
Special deposits
Special Deposits
Special Distribution [Member]
Special distribution from Gulfstream
Special distribution from noncontrolling interest
Special distribution from noncontrolling interest net of taxes
Special distribution on Common Units
Special distribution on Common Units declared
Special distribution to noncontrolling interests in the Operating Partnership
Special distribution to noncontrolling interests in the Operating Partnership declared
Special dividend
Special Dividend
Special dividend (in dollars per share)
Special Dividend [Member]
Special dividend declared in December 2017 and paid in January 2018
Special dividend on Common Stock
Special dividend on Common Stock declared
Special dividend paid
Special dividend, per share
Special dividends
Special dividends paid
Special Dividends Paid
Special dividends paid per Sub-share Certificate (in dollars per share)
Special dividends paid, ordinary shares per share
Special dividends, amount per share (in dollars per share)
Special dividends, per share (in dollars per share)
Special Facility Funding Recognized [Member]
Special funds
Special goodwill reserve
Special goodwill reserve of subsidiary [Member]
Special Improvement District bond funds released from (held in) escrow
Special Improvement District bond transfers associated with land sales
Special items
Special Items
Special items - merger-related costs
Special items, net
Special items, non-cash
Special itemsother
Special L.P. interests
Special L.P. Interests [Member]
Special Limited Partner [Member]
Special Limited Partners
Special Limited Partners [Member]
Special pension plan contribution
Special Pre-Closing Dividend
Special Preferred Stock
Special preferred stock, $0.01 par value per share, three shares issued and outstanding at December 31, 2018 and 2017
Special preferred stock, par value (in dollars per share)
Special preferred stock, shares authorized (in shares)
Special preferred stock, shares issued
Special preferred stock, shares outstanding
Special reserve
Special reserve for IFRS implementation
Special revenue adjustment
Special shares, no par value, non-voting, Unlimited authorized shares; issued and outstanding NIL shares at December 31, 2018 and March 31, 2018.
Special Stock Dividend and Cancellation of Common Stock
Special Stock Dividend and Cancellation of Common Stock, shares
Special Stock Shares Issued
Special stock, $0.01 par value; 1 share authorized, issued and outstanding at December 31, 2018 and December 31, 2017
Special stock, dividends per share (in dollars per share)
Special Stock, Par or Stated Value Per Share
Special Stock, Shares Authorized
Special Stock, Shares Issued
Special Stock, Shares Outstanding
Special surveys cost
Special tax expense (benefit)
Special termination benefits
Special Termination Benefits [Member]
Special unitholder's equity
Special unitholder [Member]
Special use funds
Special voting common stock, Class E
Special voting preferred shares
Special voting preferred stock
Special Voting Preferred Stock [Member]
Special Voting Share Distributions
Special Voting Shares
Special voting shares outstanding (in shares)
Special Voting Shares, issued and outstanding
Special Voting Stock
Special voting stock, $0.000005 par value: 60,000 shares authorized; 9,332 and 9,781 issued and outstanding
Special voting stock, par value (in dollars per share)
Special voting stock, shares authorized (in shares)
Special voting stock, shares issued (in shares)
Special voting stock, shares outstanding (in shares)
Special Voting, Preferred Stock [Member]
Specialty [Member]
Specialty Chemicals spin-off of net cash and trust funding
Specific reserve, other real estate owned
Specification of items included in operating activities
Spectra Energy Partners, LP restructuring (Note 20)
Spectrum [Member]
Spectrum asset
Spectrum auction proceeds
Spectrum channel share proceeds
Spectrum Inc.
Spectrum licenses
Spectrum Lifesciences Inc.
Spectrum repack reimbursements
Spent Nuclear Fuel and Decommissioning Trusts
Spent nuclear fuel obligation
Spero Cantab [Member]
Spero Europe, Ltd. [Member]
Spero Gyrase, Inc. [Member]
Spero Potentiator, Inc. [Member]
Spero Therapeutics, Inc. Stockholders' Equity [Member]
Spin-Off activity
Spin-Off activity (in shares)
Spin-off cash
Spin-off charges
Spin-off from Fluent, Inc.
Spin-off from Fluent, Inc., shares
Spin-off of businesses
Spin-off of New Parkway
Spin-off of Nuvectra Corporation
Spin-off of real estate segment
Spin-off of Red Violet
Spin-off related adjustments
Spin-Off related adjustments
Spin-offs
Spin-offs of Park and HGV
Spin Distribution to CNX Resources
Spin Distribution to CNX Resources Corporation
Spinoff
Spinoff adjustments
Spinoff shares issued
Spinoff shares issued, shares
Spinoff transaction and Distribution
SPINRAZA Royalties [Member]
Spire Alabama
Spire Alabama Inc
Spire Missouri
Spire Missouri Inc
Spirit Realty, L.P.
Split
Split-off of A&S Business
Split-off of A&S Business (in shares)
Split (shares)
Split dollar officer life insurance
SPM investments
Sponsor
Sponsor's fee
Sponsor's Fee
Sponsor [Member]
Sponsor Capital Account
Sponsor contribution of fixed assets
Sponsor contributions of equity to the Predecessors
Sponsor contributions to the Predecessor
Sponsor Debt Exchange
Sponsor Equity in Contributed Assets [Member]
Sponsor fee
Sponsor fees
Sponsor loan - promissory note
Sponsor loan payable
Sponsor notes converted to warrants
Sponsored Vehicle buy-in cash payment
Sponsored Vehicles buy-in (Note 20)
Sponsors [Member]
Sponsors Fee
Sponsors fees
Sponsors fees payable
Sponsorship and race winnings
Sponsorship contribution of fixed assets
Sponsorship, International Agreements and Accommodations
SPP network transmission costs
SpringCastle Transaction
SpringCastle Transaction (Note 9), net of cash acquired
Springfield Bancshares
Springleaf Finance Corporation Shareholders Equity
SPX Corporation Shareholders Equity
SPX FLOW, Inc. shareholders equity:
Squeeze-out Proceedings
SR&ED receivables
SR&ED receivables (note 11)
SSARs exercised
SSARs exercised (in shares)
SSNI acquisition adjustments, net
St. Mary Prescription Pharmacy
Stable value product account balances
Staff
Staff costs
Staff expenses 27
Staffing 360 Solutions, Inc. Equity:
Staffing Services [Member]
Standby bond purchase agreement commitment fees
Standby costs
Standby letters of credit fees
Stanley Black & Decker, Inc. Shareowners Equity
Stapled unitholders
Stapled unitholders' equity
Stapled Unitholders' Equity
Stapled Units
Star & Shield LLC
Starbucks
Starlight Consumer Electronics USA, Inc. [Member]
Starlight Electronics Co Ltd [Member]
Starlight Marketing Development, Ltd [Member]
Starlight R&D, Ltd. [Member]
Starplex Cinemas
Start-up costs
Starting Balance
Starting Balance, Redeemable Noncontrolling Interests
Startup and transition costs
Startup costs
Starwood Combination
Starwood Combination (in shares)
Starwood Property Trust, Inc. Stockholders Equity:
State
State and Federal Income Taxes
State and federal income taxes expense (benefit)
State and federal income taxes payable
State and franchise tax
State and local
State and local incentives received
State and Local Jurisdiction [Member]
State and local taxes
State and local taxes paid
State and local taxes payable
State and other taxes payable
State and political subdivisions
State and political subdivisions non-taxable
State and political subdivisions taxable
State capital shares tax
State deposit tax
State financial institutions tax
State franchise and deposit tax
State franchise tax
State franchise tax accrual
State franchise taxes
State franchise taxes, other than income tax
State income tax (benefit)
State income tax expense
State income tax payable
State income tax provision
State income taxes
State income taxes paid
State income taxes payable
State intangible tax
State Revolving Trust Bond 0.00%, due August 1, 2021 [Member]
State Revolving Trust Bond 4.00% to 5.00%, due August 1, 2021 [Member]
State Revolving Trust Note, due August 1, 2031 [Member]
State Revolving Trust Note, due December 1, 2026 [Member]
State Revolving Trust Note, due December 31, 2022 [Member]
State Revolving Trust Note, due February 1, 2036 [Member]
State Revolving Trust Note, due January 1, 2028 [Member]
State Revolving Trust Note, due July 1, 2028 [Member]
State Revolving Trust Note, due July 1, 2031 [Member]
State Revolving Trust Note, due March 1, 2026 [Member]
State Revolving Trust Note, due May 1, 2025 [Member]
State Revolving Trust Note, due November 30, 2030 [Member]
State Revolving Trust Note2 [Member]
State tax credits held for sale
State Tax Credits Held For Sale, Fair Value Disclosure
State tax credits receivable
State tax credits, held for sale, including $0 and $400 carried at fair value, respectively
State taxes
State, local and other taxes
State/municipal business and use taxes
Stated capital
Stated Capital Reduction(Note 3)
Stated interest rate
Stated interest rate (as percent)
Stated interest rate on convertible senior notes
Stated liquidation value per share (in dollars per share)
Stated percentage
Stated rate
Stated share capital [member]
Statement
Statement [Line Item]
Statement [line items]
Statement [Line items]
Statement [Line Items]
Statement [LineItems]
Statement [table]
Statement [Table]
Statement and check processing
Statement Class of Redeemable Preferred Stock [Axis]
Statement Class Of Stock
Statement Class of Stock [axis]
Statement Class of Stock [Axis]
Statement Class Of Stock [Axis]
Statement Class Of Stock Axis
Statement Equity Components
Statement Equity Components [Axis]
Statement Equity Components [Domain]
Statement Line Items
Statement Line Items [Line Items]
Statement of Cash Flow [Line Items]
Statement Of Cash Flow [Table]
Statement of cash flows
Statement of Cash Flows
Statement of Cash Flows [Abstract]
Statement of cash flows [Line items]
Statement of Cash Flows [Line Items]
Statement Of Cash Flows [Line Items]
Statement of cash flows [table]
Statement of Cash Flows [Table]
Statement Of Cash Flows [Table]
Statement Of Cash Flows Changes Abstract
Statement of Changes in common shareholders' equity components [Axis]
Statement of changes in equity
Statement of changes in equity [line items]
Statement of changes in equity [Line Items]
Statement of Changes in Equity [Line Items]
Statement Of Changes In Equity [line items]
Statement Of Changes In Equity [Line Items]
Statement of Changes in Equity [Roll Forward]
Statement of changes in equity [table]
Statement of changes in equity [Table]
Statement Of Changes In Equity [table]
Statement Of Changes In Equity [Table]
Statement of Changes in Stockholders' Equity
STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY
Statement of Comprehensive Income
Statement of Comprehensive Income [Abstract]
Statement of comprehensive income [Line Items]
Statement Of Comprehensive Income [Line Items]
Statement of comprehensive income [Table]
Statement Of Comprehensive Income [Table]
Statement of Consolidated Stockholders' Equity
Statement of Equity
Statement of equity [Line Items]
Statement of Equity [Roll Forward]
Statement of equity [Table]
Statement of financial position [Abstract]
Statement of Financial Position [Abstract]
Statement of financial position [Line Items]
Statement of Financial Position [line items]
Statement of Financial Position [Line Items]
Statement Of Financial Position [Line Items]
Statement of financial position [Table]
Statement of Financial Position [Table]
Statement Of Financial Position [Table]
Statement Of Income And Comprehensive Income
Statement of Line Items
Statement of Shareholders' Equity
Statement of Shareholders' Equity and Other Comprehensive Income, Statement [Table]
Statement of Stockholder's Equity [Table]
Statement of Stockholders' Equity
Statement of Stockholders' Equity (Deficit)
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Roll Forward]
Statement of Stockholders'/Members' Equity
Statement Of Stockholders Equity
Statement Scenario [Axis]
Statement Scenarios [Axis]
Statement Table
Statement Table [Line Items]
Statement Table [Table]
Statement, Business Segments [Axis]
Statement, Equity and Temporary Equity Components [Axis]
Statement, Equity Components
Statement, equity components [Axis]
Statement, Equity Components [Axis]
Statement, Equity Components [Domain]
Statement, Parent Equity Components [Axis]
Statement, Partner Capital Components [Axis]
Statement, Partner Type Of Partners' Capital Account [Axis]
Statement, Scenario [Axis]
Statement:
Statement1 [Line Items]
Statement1 [Table]
StatementClassOfStock [Axis]
StatementEquityComponents [Axis]
StatementLineItems
StatementOfCashFlowsLineItems [Line Items]
StatementOfCashFlowsTable [Table]
StatementOfFinancialPositionLineItems [Line Items]
StatementOfFinancialPositionTable [Table]
Statements [Line Items]
Statements [Table]
Statements Line Items
Statements of Cash Flows - Additional Information
Statements of Changes in Capital
Statements of changes in equity
Statements of changes in equity Table
Statements of Comprehensive (Loss) Income
Statements of Comprehensive Income
STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
Statements of Comprehensive Income/(loss)
Statements of Comprehensive Income:
Statements of comprehensive loss:
Statements of Consolidated Income
Statements of Equity
Statements of Income [Abstract]
Statements of Operations
STATEMENTS OF OPERATIONS
Statements of Operations:
Statements of Redeemable Convertible Preferred Stock
Statements Table
StatementTable
Station and other operating expenses
Station Holdco [Member]
Station operating expense
Station operating expenses (including stock-based compensation of $54,163 in 2017 and $266,015 in 2018 and excluding depreciation and amortization shown separately below)
Station operating expenses excluding depreciation and amortization expense
Station operating expenses, including non-cash compensation expense
Station operations
Stationary and supplies
Stationery and supplies
Stationery, supplies and postage
Statute expirations and tax settlements
Statutory and other reserves
Statutory and other reserves [Member]
Statutory earnings reserve
Statutory Earnings Reserve
Statutory rate (as a percent)
Statutory reserve
Statutory Reserve
Statutory Reserve [Member]
Statutory reserve fund
Statutory Reserve Fund
Statutory reserve funds
Statutory reserves
Statutory Reserves
Statutory reserves [Member]
Statutory Reserves [Member]
Statutory reserves unavailable for distribution
Statutory surplus
Statutory Surplus
Statutory surplus reserve
Statutory tax withholding payment for share-based compensation
Statutory tax withholding related to net-share settlement of restricted stock units
Statutory tax withholding related to net-share settlement of restricted stock units (in shares)
Stay-in-business capital [Member]
Steam
Steel Trader [Member]
Steep & Brew, Inc [Member]
Step acquisition, cash acquired
Sterling stockholders equity:
Sterlings receivables from and equity in construction joint ventures
Stingray Entities
Stock
Stock- based compensation
Stock- based compensation expense
Stock- based compensation, Shares
Stock-based 401K company common match
Stock-based and deferred compensation
Stock-based and non-cash compensation
Stock-based and other non-cash compensation expense
Stock-based and other noncash compensation expense
Stock-based awards activity
Stock-based awards and related share issuances
Stock-based awards and related share issuances, shares
Stock-based awards exercised or vested
Stock-based awards exercised or vested (in shares)
Stock-based awards expense - Class A Common Stock
Stock-based awards net payments
Stock-based awards tax impact
Stock-based awards, ESOP activity and other
Stock-based commission, amount
Stock-based commission, shares
Stock-based compensation
Stock-based Compensation
Stock-Based Compensation
STOCK-BASED COMPENSATION
Stock-based compensation-DSU
Stock-based compensation-option
Stock-based compensation-product development
Stock-based compensation-professional fees
Stock-based compensation-selling, general and admin
Stock-based compensation - Amount
Stock-based compensation - capitalized software
Stock-based compensation - common stock options
Stock-based compensation - consultants
Stock-based compensation - consulting fees
Stock-based compensation - current
Stock-based compensation - DSU's
Stock-based compensation - employee stock purchase plan (ESPP)
Stock-based compensation - Employee taxes paid
Stock-based compensation - employees
Stock-based compensation - equity awards
Stock-based compensation - equity classified
Stock-based compensation - equity classified awards
Stock-based compensation - executive retirement
Stock-based compensation - general and administrative
Stock-based compensation - noncurrent
Stock-based compensation - options
Stock-based compensation - options, restricted stock and RSU's
Stock-based compensation - performance share units (PSUs)
Stock-based compensation - related parties
Stock-based compensation - related party
Stock-based compensation - restricted stock
Stock-based compensation - restricted stock (in shares)
Stock-based compensation - restricted stock units (RSUs)
Stock-based compensation - services
Stock-based compensation - Shares (in shares)
Stock-based compensation - stock options
Stock-Based Compensation -Restricted Stock
Stock-Based Compensation -Stock Options
Stock-based compensation  market stock units
Stock-based compensation  performance share awards
Stock-based compensation  related parties
Stock-based compensation  restricted stock units
Stock-based compensation (benefit) expense
Stock-based compensation (credit) expense
Stock-based compensation (I)
Stock-based compensation (in shares)
Stock-Based Compensation (in shares)
Stock-Based Compensation (in Shares)
Stock-based compensation (in units)
Stock-based compensation (including restricted shares to the Company's CEO)
Stock-based compensation (including restricted shares to the Company's CFO)
Stock-based compensation (inclusive of capitalized stock-based compensation)
Stock-based compensation (M)
Stock-based compensation (net of amounts capitalized)
Stock-based compensation (Note 10)
Stock-based compensation (note 11(a))
Stock-based compensation (note 11)
Stock-based compensation (Note 11)
Stock-based compensation (Note 12)
Stock-based compensation (Note 12) (in shares)
Stock-based compensation (note 13)
Stock-based compensation (Note 14), shares
Stock-based compensation (Note 14), value
Stock-based compensation (Note 15)
Stock-based compensation (note 17)
Stock-based compensation (Note 17)
Stock-based compensation (note 21)
Stock-based compensation (note 22)
Stock-based compensation (Note 25)
Stock-based compensation (note 5)
Stock-based compensation (Note 6)
Stock-based compensation (Note 7(e))
Stock-based compensation (Note 7)
Stock-based compensation (note 8)
Stock-based compensation (Note 9)
Stock-based compensation (notes 19, 20)
Stock-based compensation (Notes 2 and 13)
Stock-based compensation (Pivotal equity)
Stock-based compensation (shares)
Stock-based compensation [Note 7]
Stock-based compensation [note12[c]]
Stock-based compensation activity
Stock-based compensation activity (in shares)
Stock-based compensation activity, including tax benefit
Stock-based compensation activity, including tax benefit, shares
Stock-based compensation activity, tax benefit
Stock-based compensation activity:
Stock-based compensation amortization
Stock-based compensation and additional related tax benefits
Stock-based compensation and allocation of ESOP shares
Stock-based compensation and allocation of ESOP stock
Stock-based compensation and bonuses
Stock-based compensation and bonuses, shares
Stock-based compensation and Common Stock to service providers
Stock-based compensation and consulting fees
Stock-based compensation and dividends, net
Stock-based compensation and employee stock purchase plan expense
Stock-based compensation and expenses
Stock-based compensation and issuance of employee benefit plan stock
Stock-based compensation and long-term incentive plan expense
Stock-based compensation and modification expense
Stock-based compensation and option exercises
Stock-based compensation and option exercises (in shares)
Stock-based compensation and other
Stock-based compensation and other activity
Stock-based compensation and other expense
Stock-based compensation and other stock-based payments
Stock-based compensation and PPU expense
Stock-based compensation and related common stock issuances, net of tax
Stock-based compensation and related excess tax benefit
Stock-based compensation and related excess tax benefits
Stock-based compensation and related tax benefits
Stock-based compensation and related tax effects
Stock-based compensation and related taxes
Stock-based compensation and shares issued under equity plans, net
Stock-based compensation and shares issued under equity plans, net (in shares)
Stock-based compensation and vesting of restricted stock
Stock-based compensation and vesting of restricted stock (in shares)
Stock-based compensation and vesting of restricted stock units
Stock-based compensation and vesting of restricted stock units (in shares)
Stock-based compensation and warrant expense
Stock-based compensation and warrant modification
Stock-based compensation arrangements
Stock-based compensation attributable to equity awards
Stock-based compensation awards
Stock-based compensation awards (in shares)
Stock-based compensation awards canceled to settle employee tax withholding
Stock-based compensation capitalized
Stock-based compensation capitalized for software development
Stock-based compensation capitalized in development of capitalized software
Stock-based compensation capitalized in inventory
Stock-based compensation capitalized in property and equipment
Stock-based compensation capitalized in software development costs
Stock-based compensation capitalized into construction
Stock-based compensation capitalized into inventory
Stock-based compensation capitalized to property and equipment
Stock-based compensation capitalized to software and patent costs
Stock-Based Compensation Capitalized to Unproved Properties
Stock-based compensation capitalized with internal-use software and website development costs
Stock-based compensation capitalized with software and website development costs
Stock-based compensation charge (Note 13)
Stock-based compensation charge, net (Note 13)
Stock-based compensation charges
Stock-based compensation charges (shares)
Stock-based compensation cost
Stock-based compensation cost, shares
Stock-based compensation costs
Stock-based compensation costs (in shares)
Stock-based compensation excess tax benefit recognized in income
Stock-based compensation expense
Stock-based Compensation Expense
Stock-Based Compensation Expense
Stock-based compensation expense - performance stock units
Stock-based compensation expense - restricted stock and options to employees and directors, net of cancellations and tax
Stock-based compensation expense - restricted stock and options to employees and directors, net of cancellations and tax (in shares)
Stock-based compensation expense - Shares
Stock-based compensation expense - Value
Stock-based compensation expense -options
Stock-based compensation expense (employee)
Stock-based compensation expense (employees and directors)
Stock-based compensation expense (ESPP)
Stock-based compensation expense (in shares)
Stock-based compensation expense (in Shares)
Stock-Based Compensation Expense (in shares)
Stock-based compensation expense (in shares) (Note 25)
Stock-based compensation expense (included in selling, general and administration expenses) (Note 6)
Stock-based compensation expense (modification of Restricted Stock Units)
Stock-based compensation expense (Modification of Restricted Stock Units)
Stock-based compensation expense (non-cash)
Stock-based compensation expense (non-employee)
Stock-based compensation expense (Note 12)
Stock-based compensation expense (Note 14 (d))
Stock-based compensation expense (Note 16)
Stock-based compensation expense (note 22(a))
Stock-based compensation expense (Note 25)
Stock-based compensation expense (Note 6)
Stock-based compensation expense (shares)
Stock-based compensation expense (Stock Options and Restricted Stock Units)
Stock-based compensation expense (warrants)
Stock-based compensation expense (Warrants)
Stock-based compensation expense and exercises and other
Stock-based compensation expense and other
Stock-based compensation expense and other stock-based payments
Stock-based compensation expense and related dividend equivalents
Stock-based compensation expense and restricted stock unit vesting
Stock-based compensation expense and restricted stock unit vesting and tax benefits, issued (in shares)
Stock-based compensation expense and restricted stock unit vesting and tax benefits, treasury (in shares)
Stock-based compensation expense and vesting of RSUs
Stock-based compensation expense associated with general and administrative expense
Stock-based compensation expense associated with research and development expense
Stock-based compensation expense by function:
Stock-based compensation expense capitalized in internal-use software costs
Stock-based compensation expense for Arlo's shares
Stock-based compensation expense for Lonza liability-classified award
Stock-based compensation expense for options and stock issued
Stock-based compensation expense for restricted stock awards and stock options
Stock-based compensation expense for services
Stock-based compensation expense for the stock options issued under stock incentive plan
Stock-based compensation expense from stock options and ESPP shares
Stock-based compensation expense included in - General and administrative costs
Stock-based compensation expense included in - Research and development costs
Stock-based compensation expense included in costs and expenses:
Stock-based compensation expense including tax benefits
Stock-based compensation expense is included in the following line items above:
Stock-based compensation expense on stock options and restricted stock awards
Stock-based compensation expense recognized in earnings
Stock-based compensation expense related to accounting change with respect to forfeiture rate
Stock-based compensation expense related to employee and director stock options
Stock-based compensation expense related to employee stock options and awards
Stock-based compensation expense related to employee stock options and employee stock purchases
Stock-based compensation expense related to employee stock options, restricted stock units and employee stock purchase plan
Stock-based compensation expense related to employee stock purchases
Stock-based compensation expense related to equity-classified awards
Stock-based compensation expense related to non-employee and director stock options
Stock-based compensation expense related to options, ESPP and RSUs
Stock-based compensation expense related to stock awards granted to employees and consultants
Stock-based Compensation Expense related to Stock Option Grants
Stock-based compensation expense related to stock options and warrants
Stock-based compensation expense related to stock options, employee stock purchases and restricted stock
Stock-based compensation expense to employees, directors and consultants
Stock-based compensation expense, Amount
Stock-based compensation expense, excess tax benefits
Stock-based compensation expense, including $711,738 for extension of stock options to related party
Stock-based compensation expense, including $711,738 for extension of stock options to related party, shares
Stock-based compensation expense, including excess tax benefits
Stock-based compensation expense, net
Stock-based compensation expense, net (note 13)
Stock-based compensation expense, net of amounts capitalized
Stock-based compensation expense, net of amounts capitalized in inventory
Stock-based compensation expense, net of capitalized amount
Stock-based compensation expense, net of capitalized labor
Stock-based compensation expense, net of forfeitures
Stock-based compensation expense, net of forfeitures (in shares)
Stock-based compensation expense, net of shares withheld for taxes
Stock-based compensation expense, net of stock surrenders
Stock-based compensation expense, net of stock surrenders (in shares)
Stock-based compensation expense, net of tax benefits
Stock-based compensation expense, net of tax impact
Stock-based compensation expense, shares
Stock-based compensation expense, Shares
Stock-based compensation expense, tax benefit and issuance of common stock
Stock-based compensation expense, tax benefit and issuance of common stock (in shares)
Stock-based compensation expense, tax benefits
Stock-based compensation expense, Value
Stock-based compensation expense:
Stock-based compensation expenseacquisitions
Stock-based compensation expenserestricted stock and stock units
Stock-based compensation expenses
Stock-based Compensation expenses
Stock-Based Compensation Expenses
Stock-based compensation expenses (in shares)
Stock-based compensation for capitalized software
Stock-based compensation for consulting services
Stock-based compensation for consulting services, shares
Stock-based compensation for employees and directors
Stock-based compensation for equity- based awards to employees and directors
Stock-based compensation for options
Stock-based compensation for options issued to directors, officers, employees and consultants
Stock-based compensation for options issued to directors, officers, employees and consultants (Note 11)
Stock-based compensation for performance-vested stock units
Stock-based compensation for restricted stock units
Stock-based compensation for services by non-employees
Stock-based compensation for services rendered
Stock-based compensation from performance shares granted to CEO
Stock-based compensation from performance shares granted to CEO, shares
Stock-based compensation in connection with options granted to employees and service providers
Stock-based compensation in subsidiaries
Stock-based compensation included in capitalized internal-use software
Stock-based compensation included in capitalized software development costs
Stock-based compensation included in selling, general and administrative expenses
Stock-based compensation including related tax benefit
Stock-based compensation income tax benefits
Stock-based compensation liability
Stock-based compensation of options and RSUs
Stock-based compensation on equity-classified awards
Stock-based compensation on stock options & RSU, net
Stock-based compensation on stock options and RSUs
Stock-Based Compensation on Tender Offer [Member]
Stock-based compensation on vested restricted stock
Stock-based compensation on vested restricted stock, Shares
Stock-based compensation plan activity
Stock-based compensation plan expense
Stock-based compensation plans
Stock-based compensation plans (shares)
Stock-based compensation plans and other
Stock-based compensation plans and other (in shares)
Stock-based compensation plans expense
Stock-based compensation plans, net
Stock-based compensation plans, net (in shares)
Stock-based compensation plans, shares
Stock-based compensation plans:
Stock-based compensation professional fees
Stock-based compensation programs
Stock-based compensation recognized
Stock-based compensation recognized in earnings
Stock-based compensation related
Stock-based compensation related activity
Stock-based compensation related activity, net of forfeitures, shares
Stock-based compensation related activity, net of forfeitures, value
Stock-based compensation related to employees, directors and consultants
Stock-based compensation related to equity-classified awards
Stock-based compensation related to equity awards and restricted stock
Stock-based compensation related to issuance of common stock and options in exchange for services
Stock-based compensation related to issuance of common stock and options in exchange for services (in shares)
Stock-based compensation related to options and shares issued to employees and others
Stock-based compensation related to options and unvested shares
Stock-based compensation related to options and warrants granted to consultants, directors and employees
Stock-based compensation related to options granted to employees
Stock-based compensation related to restricted stock awards, net, value
Stock-based compensation related to sale of CT business
Stock-based compensation related to stock and options granted to directors and employees
Stock-based compensation related to stock and options granted to directors and employees (in shares)
Stock-based compensation related to stock awards
Stock-based compensation related to stock options, restricted shares and employee stock purchase plan
Stock-based compensation related to the Facility Agreement with the Banks
Stock-based compensation related to warrants and stock granted to service providers (in shares)
Stock-based compensation relating to options issued to employees and directors
Stock-based compensation relating to options issued to non-employees
Stock-based compensation tax expense
Stock-based compensation tax impact
Stock-based compensation to Board of Directors and Scientific Advisory Board
Stock-based compensation to directors, shares
Stock-based compensation to directors, value
Stock-based compensation to employees
Stock-based compensation to employees and directors
Stock-based compensation to employees, directors and non-employee consultants
Stock-based compensation to employees, directors and non-employee consultants, shares
Stock-based compensation to non - employees
Stock-based compensation to officers
Stock-based compensation to service providers
Stock-based compensation to service providers (Shares)
Stock-based compensation transactions
Stock-based compensation transactions (in shares)
Stock-based compensation transactions, shares
Stock-based compensation, adjustments to additional paid in capital
Stock-based compensation, amount
Stock-based compensation, Amount
Stock-based compensation, excluding cash-settled awards
Stock-based compensation, including special employee grant
Stock-based compensation, including tax benefit and the tender of shares
Stock-based compensation, including tax benefit and the tender of shares (in shares)
Stock-based compensation, net
Stock-based compensation, net (in shares)
Stock-based compensation, net , including income tax benefit
Stock-based compensation, net contributions from noncontrolling interests, and other
Stock-based compensation, net contributions from noncontrolling interests, and other (in shares)
Stock-based compensation, net of awards issued
Stock-based compensation, net of awards issued, shares
Stock-based compensation, net of capitalization
Stock-based compensation, net of cash settlements
Stock-based compensation, net of estimated forfeitures
Stock-based compensation, net of forfeitures
Stock-based compensation, net of forfeitures (in shares)
Stock-based compensation, net of forfeitures, shares
Stock-based compensation, net of issuance costs
Stock-based compensation, net of shares withheld for tax payments
Stock-based compensation, net of shares withheld for tax payments (in shares)
Stock-based compensation, net of tax
Stock-based compensation, net of tax benefit
Stock-based compensation, net, shares
Stock-based compensation, related party
Stock-based compensation, shares
Stock-based compensation, Shares
STOCK-BASED COMPENSATION, Shares
Stock-based compensation, shares (in shares)
Stock-based compensation, value
Stock-based compensation, Value
Stock-based compensation, vested shares issued (withheld), shares
Stock-based compensation, vested shares issued (withheld), value
Stock-based compensation:- common stock
Stock-based compensation:- common stock, shares
Stock-based compensation:- options and warrants
Stock-based compensation: Amortization of restricted common stock
Stock-based compensation: Amortization of restricted stock
Stock-based compensation: Amortization of stock options
Stock-based compensation: Common stock issued to consultants
Stock-based compensation: Common stock issued to consultants, shares
Stock-based compensation: Expense
Stock-based compensation: Warrants granted to consultants
Stock-based compensationacquisitions
Stock-based compensationrestricted stock units
Stock-based compensations plans, net
Stock-based consideration for services
Stock-based consideration in connection with acquisition of product rights (Note 5)
Stock-based employee compensation
Stock-based employee compensation expense
Stock-based employee compensation, net
Stock-based employee compensation, net (in shares)
Stock-based employee match contribution
Stock-based expense
Stock-based expense - consulting services
Stock-based expense (in shares)
Stock-based expense in connection with professional services
Stock-based expenses
Stock-based franchise settlement expense
Stock-based franchise settlement expense, Amount
Stock-based franchise settlement expense, Shares
Stock-based incentive compensation expense
Stock-based income tax benefit
Stock-based long-term incentive compensation expense
Stock-based management fee and compensation expense
Stock-based management fee expense
Stock-based management fee expense (in shares)
Stock-based payment expense
Stock-based payment for consulting fees due
Stock-based payment for services provided
Stock-based payment for services provided, shares
Stock-based payments
Stock-based payments:
Stock-based payments: Amortization
Stock-based plan activity
Stock-based plan activity (in shares)
Stock-Based Portion of Provision for Securities Class Action
Stock-based royalty buy-out
Stock-based services expense
Stock-based settlement expense
Stock-compensation expense
Stock-compensation expense (in shares)
Stock-compensation plans
Stock-options exercised, shares
Stock-settled debt obligation-related party
Stock-settled share-based compensation
Stock-settled share-based payments expense
Stock-settled share based payment awards
Stock-settled share based payment awards, shares issued (in shares)
Stock-settled stock-based compensation expense
Stock-settled, stock-based compensation expense
Stock - based compensation
Stock - based compensation, Amount
Stock - based compensation, Shares
Stock -based compensation
Stock (Unit) vesting and amortization of stock (unit)-based compensation
Stock (Unit) vesting and amortization of stock (unit)-based compensation (shares)
Stock acquisition rights and the common shares of MUFG under the Board Incentive Plan
Stock acquisition rights, performance-based plan under the Board Incentive Plan and restricted stock units
Stock activity under equity incentive plans
Stock activity under equity incentive plans (in shares)
Stock activity under incentive compensation plans
Stock activity under stock compensation plans and other
Stock activity under stock compensation plans and other (in shares)
Stock activity under stock plans
Stock activity under stock plans (in shares)
Stock Adjustment Value Deferred Compensation
Stock adjustment, shares
Stock amortization and vesting
Stock amortization and vesting (in shares)
Stock and debt issuance costs
Stock and deferred compensation plans
Stock and deferred share unit compensation
Stock and fair value of replacement awards issued in connection with business combination
Stock and fair value of replacement awards issued in connection with business combination (in shares)
Stock and options issued for incentive plans
Stock and options issued for incentive plans, shares
Stock and other incentive plans
Stock and other incentive plans (in shares)
Stock and other non-cash compensation
Stock and stock options issued for services
Stock and stock options issued to Bank of Napa shareholders (net of payment for fractional shares of $14 thousand)
Stock and stock options issued to Bank of Napa Shareholders (net of payment for fractional shares of $14 thousand) (in shares)
Stock and unit-based compensation
Stock and Unit-based compensation
Stock and unit-based compensation (in shares)
Stock and warrant received for repayment of Viking notes receivable
Stock and Warrants Issuance 1 [Member]
Stock and warrants issued for Consulting Fees
Stock and warrants issued for conversion of convertible notes
Stock and warrants issued for MVA agreement
Stock and warrants issued in business combinations
Stock and warrants issued in connection with debt settlements
Stock and warrants issued in connection with debt settlements, shares
Stock and warrants issued in exchange for cash
Stock and warrants issued in exchange for cash (in shares)
Stock and warrants issued in non-cash transaction
Stock and warrants issued per terms of June 2018 notes and FirstFire note
Stock and warrants issued to Consultants
Stock and warrants issued to Consultants, Shares
Stock and warrants issued to directors and employees
Stock and warrants issued to directors and employees, Shares
Stock and warrants issued upon amendment of long-term note payable
Stock and warrants issued, issuance costs
Stock appreciation right dividend equivalents
Stock Appreciation Rights Exercised (in shares)
Stock appreciation rights exercised, net 8,965 shares and net 28,108 shares in 2017 and 2018, respectively
Stock Appreciation Rights issued for GAFI Amendment No. 1
Stock appreciation rights reclassification
Stock appreciation rights settled
Stock appreciation rights settled, Shares
Stock Assumed during Period, Value, Acquisitions
Stock at beginning of period (in shares)
Stock at end of period (in shares)
Stock Authorized During Period, Value, To be Issued
Stock Award - Board Of Directors
Stock Award - Board Of Directors, shares
Stock award activity
Stock Award Activity
Stock Award Activity (in shares)
Stock award compensation to directors and employee pursuant to stock incentive plan
Stock award compensation to directors and employee pursuant to stock incentive plan (in Shares)
Stock award compensation to employee and directors pursuant to stock incentive plan
Stock award distributions net of shares for tax withholding
Stock award distributions net of shares for tax withholding (in shares)
Stock award dividend equivalents
Stock award exercises and other share issuances, net
Stock award plans
Stock awarded to employees (in shares)
Stock awarded under the equity incentive plan (in shares)
Stock awards
Stock awards (in shares)
Stock awards (net of change in unearned compensation)
Stock awards (shares)
Stock awards and exercise of stock options (Note 4)
Stock awards and option exercises
Stock awards and options exercised
Stock awards forfeited
Stock awards granted
Stock awards issued for non-employee director service
Stock awards issued for services
Stock awards issued to Management
Stock awards issued to Management (in shares)
Stock awards issued to Staff (in shares)
Stock awards issued, net of tax withholding, Amount
Stock awards issued, net of tax withholding, Shares
Stock awards recorded as advisory and consulting services
Stock awards vested
Stock awards vested (in shares)
Stock awards withheld for tax withholding
Stock awards withheld for taxes (in shares)
Stock awards withheld for taxes, value
Stock awards, shares
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax of ($267 (127 shares), $323 (138 shares) and $458 (196 shares) in 2018, 2017 and 2016, respectively
Stock awards; shares issued (in shares)
Stock base compensation expense
Stock based and deferred compensation
Stock based and stock issued to officers and directors compensation expense
Stock based award tax withholding payments
Stock based awards
Stock Based Comp. - Employee Shares - Vesting for PY share issuance
Stock based compensation
Stock Based Compensation
Stock based compensation- equity
Stock based compensation- liability
Stock based compensation- stock option grants
Stock based compensation-DSU
Stock based compensation-non employees (Note 11 e)
Stock based compensation-option
Stock based compensation-restricted stock awards
Stock based compensation-stock options
Stock based compensation - deferred stock units (DSUs)
Stock based compensation - employees, consultants and directors
Stock based compensation - general and administrative
Stock Based Compensation - Non-employee Shares
Stock Based Compensation - Non-employee Shares, Shares
Stock based compensation - options
Stock Based Compensation - Options and Warrants
Stock based compensation - related parties
Stock based compensation - restricted stock
Stock based compensation - restricted stock awards
Stock based compensation - restricted stock, Shares
Stock Based Compensation - reverse amortization, vesting deemed improbable
Stock based compensation - stock options
Stock based compensation - stock options and awards
Stock based compensation - warrants
Stock Based Compensation (expense)
Stock based compensation (in shares)
Stock based compensation (in Shares)
Stock Based Compensation (Note 10)
Stock based compensation (Note 10c)
Stock based compensation (Note 11 e)
Stock Based Compensation (Note 12)
Stock based compensation (Note 13)
Stock based compensation (note 5)
Stock based compensation (Note 8c)
Stock based compensation (Notes 10a and 10c)
Stock based compensation (Notes 10a and 10c), shares
Stock based compensation (shares)
Stock Based Compensation Activity
Stock based compensation and consulting fees
Stock based compensation and equity plan amortization
Stock based compensation and ESOP expense
Stock based compensation and option expense
Stock based compensation and shares issued for services
Stock based compensation awards
Stock Based Compensation Cost
Stock based compensation costs
Stock based compensation due to common stock purchase options
Stock based compensation employee withholding taxes paid in cash
Stock based compensation expense
Stock Based Compensation Expense
Stock based compensation expense (in shares)
Stock based compensation expense (Note 2K)
Stock based compensation expense and stock option plan transactions
Stock based compensation expense and stock option plan transactions (in shares)
Stock based compensation expense excess tax benefits
Stock based compensation expense related to employee stock options, employee stock purchases and restricted stock
Stock based compensation expense related to issuance of restricted stock
Stock based compensation expense related to restricted stock
Stock based compensation expense related to stock options
Stock based compensation expense related to the issuance of stock options and restricted stock units
Stock based compensation expense, net
Stock based compensation expense, net of forfeitures
Stock based compensation expense, shares
Stock based compensation expenses
Stock based compensation for consulting fees
Stock based compensation for equity classified awards
Stock based compensation for issue of options
Stock based compensation for options granted
Stock based compensation for stock options
Stock based compensation for warrants
Stock based compensation from issuance of options
Stock based compensation from issuance of warrants
Stock based compensation granted to employees, Amount
Stock based compensation granted to employees, Shares
Stock based compensation granted, shares
Stock based compensation posted to prepaid expense
Stock based compensation related activity (shares)
Stock based compensation related to options granted
Stock based compensation related to restricted stock issuance, Amount
Stock based compensation related to restricted stock issuance, Shares
Stock based compensation related to stock awards
Stock based compensation related to stock issuances, Amount
Stock based compensation related to stock issuances, Shares
Stock based compensation shares cancelled (Notes 8a)
Stock based compensation shares cancelled (Notes 8a), shares
Stock based compensation subsequent to Transaction
Stock based compensation tax withholding payments
Stock based compensation to directors, shares
Stock based compensation to directors, value
Stock based compensation transferred to Deferred share units, with the cancellation completed after the year end (Note 8a)
Stock based compensation transferred to Deferred share units, with the cancellation completed after the year end (Note 8a), shares
Stock based compensation transferred to Deferred Share Units, with the cancellation completed after the year end (Note10a and 10c)
Stock based compensation transferred to Deferred Share Units, with the cancellation completed after the year end (Note10a and 10c), shares
Stock based compensation, Amount
Stock based compensation, grants of common stock (in shares)
Stock based compensation, grants of common stock, treasury stock reissued (in share)
Stock based compensation, grants of common stock, treasury stock reissued, value
Stock based compensation, grants of common stock, value
Stock based compensation, net
Stock based compensation, net (in shares)
Stock based compensation, net of forfeitures
Stock based compensation, net of tax impact
Stock based compensation, net of withholding requirements
Stock based compensation, net of withholding requirements (in shares)
Stock based compensation, net of withholding taxes on vested equity awards
Stock based compensation, net of withholding taxes on vested equity awards (in shares)
Stock based compensation, shares
Stock based compensation, Shares
Stock based compensation, value
Stock based costs related to warrants issued
Stock based employee benefit plans
Stock based employee compensation
Stock based expense
Stock based expenses
Stock based incentive plan, shares issued
Stock based issue costs
Stock based liabilities
Stock based payments
Stock based payments, net of tax effect
Stock based payments, net of tax effect, shares
Stock based shares issued upon vesting - gross
Stock based shares issued upon vesting - gross (in shares)
Stock based Transaction bonus
Stock based Transaction bonus (in shares)
Stock benefit plan compensation expense
Stock bonuses
Stock bonuses and other (including tax effects)
Stock buy-back
Stock buy-back (Shares)
Stock buy-back, Shares
Stock buyback
Stock Buyback
Stock buyback (22,000 shares)
Stock buyback (in shares)
Stock Buyback (in units)
Stock buyback plan activity
Stock buyback, shares
Stock cancellation
Stock Cancellation
Stock cancellation related to employee resignation
Stock Cancellation, Amount
Stock Cancellation, Shares
Stock cancelled by former owners
Stock cancelled during period, amount
Stock cancelled pursuant to Amended Merger Agreement
Stock cancelled pursuant to Amended Merger Agreement (in shares)
Stock capital: (Note 10) Common Stock of $0.00005 par value - Authorized: 100,000,000 shares at December 31, 2018 and December 31, 2017 respectively; Issued and outstanding: 20,757,816 and 18,976,169 shares at December 31, 2018 and December 31, 2017 respectively.
Stock common
Stock comp. exp. - options and restricted stock
Stock compensation
Stock Compensation
Stock compensation-equity and liability classified
Stock compensation - stock options
Stock compensation & warrant expense
Stock compensation (in shares)
Stock Compensation (in shares)
Stock Compensation (shares)
Stock compensation accrued and shares issued for vested stock awards
Stock compensation accrued and shares issued for vested stock awards (in shares)
Stock compensation acquired
Stock compensation activity
Stock compensation activity (in shares)
Stock compensation activity, net of tax
Stock compensation activity, net of tax (in shares)
Stock Compensation Adjustment
Stock compensation amortization expense
Stock compensation and issuances
Stock compensation and issuances, shares
Stock compensation and other non-cash charges
Stock compensation and other, net
Stock compensation and tax benefit
Stock compensation and warrant expense
Stock compensation charge
Stock compensation consulting expense
Stock compensation cost
Stock compensation cost amortized
Stock compensation costs
Stock compensation cumulative effect adjustments
Stock compensation earned
Stock compensation expense
Stock Compensation Expense
Stock compensation expense - options
Stock compensation expense - sales commission
Stock compensation expense - warrants
Stock Compensation Expense  Equity Awards
Stock compensation expense (in shares)
Stock compensation expense (in Shares)
Stock compensation expense and 401(k) profit sharing contribution
Stock compensation expense and other non-cash changes, net
Stock compensation expense and related share issuances, net of shares withheld for payment of taxes
Stock compensation expense and related share issuances, net of shares withheld for payment of taxes, shares
Stock compensation expense for options and warrants granted to employees and directors
Stock compensation expense for options and warrants issued to employees and non-employees
Stock compensation expense for restricted stock units granted to employees, Shares
Stock compensation expense for unvested shares
Stock Compensation Expense from Restricted Stock Grants and Equity Classified Stock Options
Stock compensation expense in cost of goods sold
Stock compensation expense in research and development expenses
Stock compensation expense in selling, general and administrative expenses
Stock compensation expense included above:
Stock compensation expense non-qualified stock options
Stock compensation expense recognized in earnings
Stock compensation expense restricted
Stock compensation expense, net
Stock compensation expense, net (in shares)
Stock compensation expense, net of forfeitures
Stock compensation expense, net of taxes paid
Stock compensation expense, shares
Stock compensation expense, value
Stock compensation expenses
Stock compensation for options and warrants granted to employees and directors
Stock compensation for restricted stock units granted to employees and directors
Stock compensation from options and restricted stock, net of forfeitures
Stock compensation grants (in shares)
Stock compensation included in capitalized software costs
Stock compensation income tax expense
Stock compensation on forfeitable restricted common stock
Stock compensation on forfeitable restricted common stock, shares
Stock compensation plan withholdings for employee taxes
Stock compensation plan withholdings for employee taxes (in Shares)
Stock compensation plan withholdings from employee taxes
Stock compensation plans
Stock compensation plans, including tax benefit
Stock compensation plans, net of tax
Stock compensation plans, net of tax (in shares)
Stock compensation plans, shares
Stock compensation plans, value
Stock compensation related to restricted stock vesting and retirement savings plan contributions
Stock compensation related to restricted stock vesting and retirement savings plan contributions (in shares)
Stock compensation shares issued (in shares)
Stock compensation tax (expense) benefit
Stock compensation to employees
Stock compensation to nonemployees
Stock compensation transactions, net
Stock compensation transactions, net (in shares)
Stock compensation vesting
Stock compensation vesting (in shares)
Stock compensation, Amount
Stock compensation, including options and long-term incentives
Stock compensation, including options and long-term incentives, Shares
Stock compensation, net
Stock compensation, net of cancellations
Stock compensation, non-cash
Stock compensation, shares
Stock compensation, Shares
Stock compensation, value
Stock compensation/issued for benefit plans
Stock compensation/stock option amortization
Stock compensationnet of excess tax benefits
Stock consideration for acquisition of Hawaiian Telcom
Stock consideration for acquisitions
Stock consideration for acquisitions (in shares)
Stock consideration for Cavium accelerated awards
Stock consideration for Cavium accelerated awards (in shares)
Stock consideration for Kensho
Stock consideration for the Cabot Transaction
Stock consideration granted for acquisitions
Stock consideration in Apple Ten merger (see note 2)
Stock consideration paid in business combination
Stock consideration received from business divestiture
Stock consideration received from the merger of marketable securities
Stock Conversion Description
Stock Conversion Description [Axis]
Stock conversion, description
Stock converted to common stock
Stock converted to common stock, shares
Stock disclosures
Stock distribution issued
Stock distribution issued (in shares)
Stock distributions, net of purchases - retirement plans
Stock distributions, net of purchases - retirement plans (in shares)
Stock dividend
Stock Dividend
Stock dividend ($11.65 per share)
Stock dividend (in shares)
Stock dividend (Shares)
Stock dividend accrued on restricted stock awards assumed with the Pulaski at $0.54 and $0.34 per share for the years 2017 and 2016, respectively
Stock dividend adjustment
Stock dividend adjustment (in shares)
Stock dividend declared
Stock dividend declared (in shares)
Stock dividend declared, percent
Stock Dividend Distributable
Stock dividend distribution in connection with IPO
Stock dividend equivalents restricted stock units at $0.80, $0.72 and $0.68 per share for the years 2018, 2017 and 2016, respectively
Stock dividend issued
Stock dividend issued to Series A preferred holders
Stock dividend issued to Series A preferred holders, shares
Stock dividend on financial institution stock
Stock dividend paid on preferred stock
Stock dividend paid on preferred stock (in shares)
Stock dividend per share
Stock dividend rate (percent)
Stock dividend rate percentage
Stock dividend, percent
Stock dividend, percentage
Stock dividend, percentage of common stock
Stock dividend, rate
Stock dividend, shares
Stock dividends
Stock Dividends
Stock dividends (in shares)
Stock dividends declared and paid
Stock Dividends Distributable
Stock dividends issued
Stock dividends issued (in shares)
Stock dividends issued, shares
Stock dividends issued, value
Stock dividends on common stock (in shares)
Stock dividends on FHLB Stock
Stock dividends on Series A Convertible Preferred Stock
Stock dividends on Series C Convertible Redeemable Preferred Stock
Stock dividends on Series E, Series F and Series G Convertible Preferred Stocks
Stock dividends received on correspondent bank stock
Stock Dividends to be Distributed
Stock Dividends to be Issued
Stock dividends, accrued restricted stock awards (in dollars per share)
Stock dividends, restricted stock units (in dollars per share)
Stock Dividends, Shares
Stock equity plan
Stock equity plan expense
Stock exchange (Notes 10 & 18)
Stock Exchange (see Notes 10 & 18)
Stock Exchange (see Notes 10 & 18) (in shares)
Stock exchange and shareholder services
Stock exchange fees
Stock exchanged for investment
Stock exchanged in CCP Merger
Stock exchanges for investment
Stock exchanges for investment, shares
Stock exercise to acquire options and warrants
Stock exercise to acquire options and warrants (in shares)
Stock exercised/vested
Stock financing costs
Stock for services
Stock for tax withholding
Stock for tax withholding (in shares)
Stock forfeited in connection with legal settlement
Stock forfeited in connection with legal settlement (in shares)
Stock forfeitures, shares
Stock Forfeitures, value
Stock Grant to Horseman, shares
Stock Grant to Horsemen
Stock grant, shares
Stock granted for debt conversion
Stock granted for services
Stock granted for services (in shares)
Stock granted under restricted stock plan, net
Stock grants
Stock grants (in shares)
Stock grants in lieu of cash compoensation
Stock grants issued
Stock grants issued, shares
Stock grants to directors (in shares)
Stock grants to directors for retainer fee
Stock grants to directors for retainer fees
Stock held by deferred compensation plan (25,437 shares as of December 31, 2018 and December 31, 2017)
Stock held by deferred compensation plan (in shares)
Stock held by deferred compensation plan, shares
Stock held by deferred compensation plan; 2018  182,457 shares, 2017  185,355 shares
Stock held by employee benefits trusts, at cost, 0.6 shares at December 31, 2018 and 2017
Stock held by employee benefits trusts, shares (in shares)
Stock held by Rabbi Trust
Stock Held by Rabbi Trust
Stock held in treasury at cost; 18,000,000 and 0 shares at December 31, 2018 and March 31, 2018 respectively.
Stock held in treasury, at cost
Stock Held in Treasury, at Cost [Member]
Stock held in treasury, at cost; 523,614,313 and 509,784,060 shares
Stock held in treasury, shares
Stock held in trust
Stock holders Notes Receivable Member [Member]
Stock in directors rabbi trust
Stock in Directors Rabbi Trust [Member]
Stock in Federal Home Loan Bank and Federal Reserve Bank
Stock in Federal Home Loan Bank and other equity securities, at cost
Stock in Federal Home Loan Bank of Atlanta (FHLB), at cost
Stock in Federal Home Loan Bank of Pittsburgh, at cost
Stock in Federal Home Loan Bank, at cost
Stock in Federal Reserve Bank and Federal Home Loan Bank
Stock in FHLB of Indianapolis and Other Restricted Stock, at Cost
Stock in lieu of board fees
Stock in lieu of board fees, Shares
Stock in rabbi trust assumed in acquisition
Stock in rabbit trust assumed in acquisition [Member]
Stock incentive compensation expense
Stock incentive plan activity
Stock incentive plans
Stock incentive program (common shares, net: 51,576 in 2018, 76,660 in 2017, 63,324 in 2016)
Stock incentive program, shares, net
Stock incentive program, units, net
Stock incentive programs and related tax withholdings
Stock incentive programs and related tax withholdings, shares
Stock incentives and directors' compensation
Stock indices
Stock Indices [Member]
Stock indices and single stock futures
Stock Investment Plan and certain share-based benefit plans
Stock Investment Plan and certain share-based benefit plans, shares
Stock issuable for bridge loan
Stock issuance
Stock Issuance
Stock issuance - closing costs
Stock issuance - common (in shares)
Stock issuance - RCF acquisition
Stock issuance - RCF acquisition (in shares)
Stock Issuance #1 Apr 2017 [Member]
Stock Issuance #2 Apr 2017 [Member]
Stock Issuance #3 Apr 2017 [Member]
Stock issuance (in shares)
Stock issuance (net of issuance of proceeds of $25,000)
Stock issuance (Note 13)
Stock issuance (Note 13), shares
Stock Issuance [Axis]
Stock Issuance [Member]
Stock issuance and award
Stock issuance and award, shares
Stock issuance and equity to be issued for services
Stock issuance and net proceeds from initial public offering
Stock issuance and net proceeds from initial public offering, Shares
Stock issuance and offering costs
Stock issuance cost
Stock issuance cost related to acquisitions
Stock issuance cost related to common shares issued for preferred conversion
Stock issuance costs
Stock Issuance Costs
Stock issuance costs  IPO
Stock issuance costs  Mergers
Stock issuance costs and discounts
Stock issuance costs and registration fees
Stock issuance costs associated with public and private offerings
Stock issuance costs capitalized
Stock issuance costs included in accounts payable
Stock issuance costs included in accounts payable and accrued expenses
Stock issuance costs included in liabilities
Stock issuance costs paid
Stock issuance costs paid and offering costs not yet paid
Stock issuance costs, stock offering
Stock Issuance Dec 2018 [Member]
Stock issuance due to warrant exercise, cashless, Shares
Stock Issuance Feb-Apr 2017 [Member]
Stock Issuance Feb 2017 [Member]
Stock issuance fees and expenses
Stock issuance for acquisition
Stock issuance for acquisitions
Stock issuance for acquisitions (in shares)
Stock issuance for acquisitions, shares
Stock issuance for business acquisition
Stock issuance for business acquisition (in shares)
Stock issuance for financing, net of cost
Stock issuance for financing, net of cost (in shares)
Stock issuance for services
Stock issuance for services (in shares)
Stock issuance in connection with CalAtlantic acquisition
Stock Issuance Mar 2017 [Member]
Stock Issuance Oct 2017 [Member]
Stock Issuance Oct 2018 [Member]
Stock issuance price (USD per share)
Stock issuance proceeds, net of issuance costss
Stock issuance pursuant to exercise of Warrant
Stock issuance pursuant to exercise of Warrant (in shares)
Stock Issuance Sep 2017 [Member]
Stock issuance, discounts, commissions and offering costs
Stock issuance, shares
Stock issuances
Stock issuances (in shares)
Stock issuances from exercise of stock options and employee stock purchase plan
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)
Stock issuances under stock incentive plans, shares
Stock issuances under stock incentive plans, value
Stock issuances, net
Stock issuances, net of shares withheld for taxes
Stock issuances, net of shares withheld for taxes (in shares)
Stock issuances, net, Shares
Stock issuances, Shares
Stock issuances:
Stock issue
Stock issue costs
Stock issue costs - cash
Stock issue costs - finder's warrants
Stock issued
Stock Issued
Stock issued-acquisition
Stock issued-acquisition (in shares)
Stock issued - Congaree Bancshares, Inc. merger
Stock issued - Congaree Bancshares, Inc. merger (in shares)
Stock issued - First South Bancorp, Inc. merger
Stock issued - First South Bancorp, Inc. merger (in shares)
Stock issued - other (in shares)
Stock issued  on vested RSUs (in shares)
Stock issued (in shares)
Stock issued (in Shares)
Stock issued and options exercised including related tax benefits
Stock issued and options exercised including related tax benefits (in Shares)
Stock issued and options exercised, amount
Stock issued and options exercised, shares
Stock issued and stock to be issued for compensation, royalties and services
Stock issued as compensation
Stock issued as compensation to non-employee directors
Stock issued as consideration for the acquisition
Stock issued as consideration for the acquisition (in shares)
Stock issued as consideration for the acquisition of Requested, Inc.
Stock issued as consideration in GoGoGrocer asset acquisition
Stock issued as consideration in GoGoGrocer asset acquisition (in shares)
Stock issued as part of loan agreement
Stock issued as payment for contingent consideration
Stock issued as satisfaction of debt
Stock issued as settlement of liability
Stock issued as settlement of liability (in shares)
Stock issued business acquisition (in shares)
Stock issued business acquisition value
Stock issued business acquisition value (in shares)
Stock issued but not yet received
Stock Issued Description
Stock issued due to exercise of options
Stock issued due to exercise of options (in shares)
Stock issued during period
Stock issued during period (in shares)
Stock Issued During Period 2017 Board Services Per Share
Stock Issued During Period Board Services Per Share
Stock issued during period for exercise of warrants (in shares)
Stock issued during period for share-based compensation awards (in shares)
Stock Issued During Period In Payment Of Accrued Compensation Per Share
Stock Issued During Period Rights Offering Per Share
Stock Issued During Period Shares Acquisitions One
Stock Issued During Period Shares Acquisitions Two
Stock issued during period shares, Director Stock Purchase Plans
Stock issued during period shares, Restricted stock activity
Stock Issued During Period Value Acquisitions
Stock Issued During Period Value Acquisitions Three
Stock Issued During Period Value Deferred Compensation Obligation
Stock Issued During Period Value Share Based Compensation
Stock issued during period, Acquisition
Stock issued during period, conversion of convertible securities (in shares)
Stock issued during period, Conversion of Preferred Shares
Stock Issued During Period, Deferred Equity Compensation
Stock issued during period, exchange of convertible securities (in shares)
Stock issued during period, new issue (in shares)
Stock Issued During Period, Reclassifications, Shares
Stock Issued During Period, Reclassifications, Value
Stock issued during period, shares
Stock issued during period, Shares, Acquisition
Stock issued during period, shares, acquisitions
Stock Issued During Period, Shares, Acquisitions
Stock Issued During Period, Shares, Conversion of Convertible Securities
Stock Issued During Period, Shares, Conversion of Units
Stock Issued During Period, Shares, Dividend Reinvestment Plan
Stock Issued During Period, Shares, Employee Incentive
Stock Issued During Period, Shares, Employee Stock Ownership Plan
Stock issued during period, shares, Employee Stock Purchase Plans
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Stock Issued During Period, Shares, Extinguishment of Debt
Stock Issued During Period, Shares, Issued for Services
Stock Issued During Period, Shares, Issued to Net Profit Partners
Stock Issued During Period, Shares, New Issues
Stock issued during period, shares, new issues (in shares)
Stock Issued During Period, Shares, Other
Stock Issued During Period, Shares, Performance Stock Award, Net
Stock issued during period, shares, period increase (decrease)
Stock Issued During Period, Shares, Period Increase (Decrease)
Stock Issued During Period, Shares, Purchase of Assets
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures (In shares)
Stock Issued During Period, Shares, Restructed Stock Award, Net of Forfeitures
Stock Issued During Period, Shares, Reverse Stock Splits
Stock issued during period, shares, sale of securities
Stock Issued During Period, Shares, Secondary Offering
Stock Issued During Period, Shares, Share-based Compensation, Forfeited
Stock Issued During Period, Shares, Share-based Compensation, Gross
Stock issued during period, shares, share-based compensation, net of forfeitures
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures [Abstract]
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures, Total
Stock Issued During Period, Shares, Share-based Compensation, Net of Tax Withholdings
Stock issued during period, shares, stock options exercised
Stock Issued During Period, Shares, Stock Splits
Stock Issued During Period, Shares, Treasury Stock Reissued
Stock Issued During Period, Shares, Vesting
Stock issued during period, value
Stock Issued During Period, Value, Acquisitions
Stock Issued During Period, Value, Cash Payment for Tax Withholding
Stock issued during period, value, conversion of convertible securities
Stock Issued During Period, Value, Conversion of Convertible Securities
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments
Stock Issued During Period, Value, Conversion of Units
Stock Issued During Period, Value, Convertible Preferred Shares
Stock Issued During Period, Value, Dividend Reinvestment Plan
Stock Issued During Period, Value, Employee Benefit Plan
Stock Issued During Period, Value, Employee Incentive
Stock Issued During Period, Value, Employee Stock Ownership Plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Stock Issued During Period, Value, Extinguishment of Debt
Stock Issued During Period, Value, Issued for Services
Stock Issued During Period, Value, Issued to Net Profit Partners
Stock issued during period, value, new issues
Stock Issued During Period, Value, New Issues
Stock Issued During Period, Value, Other
Stock Issued During Period, Value, Purchase of Assets
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures
Stock Issued During Period, Value, Restricted Stock Award, Gross
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures [Abstract]
Stock issued during period, value, sale of securities
Stock Issued During Period, Value, Secondary Offering
Stock Issued During Period, Value, Series B Exchange
Stock Issued During Period, Value, Share-based Compensation, Forfeited
Stock Issued During Period, Value, Share-based Compensation, Gross
Stock issued during period, value, share-based compensation, net of forfeitures
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Stock Issued During Period, Value, Share-based Compensation, Net of Tax Withholdings
Stock Issued During Period, Value, Stock Dividend
Stock issued during period, value, stock options exercised
Stock Issued During Period, Value, Stock Options Exercised
Stock Issued During Period, Value, Stock Splits
Stock issued during period, value, treasury stock reissued
Stock Issued During Period, Value, Treasury Stock Reissued
Stock Issued During Period, Value, Vesting
Stock Issued During Period, Values, Performance Stock Award, Net
Stock Issued During Period, Warrants Exercised
Stock issued during stock compensation plan (in shares)
Stock issued during the period (in shares)
Stock Issued During The Period Shares Retirement Savings Plan And Dividend Reinvestment Plan
Stock Issued During The Period Value Retirement Savings Plan And Dividend Reinvestment Plan
Stock issued during the period, value
Stock issued for $0.25 warrants, shares
Stock issued for $0.25 warrants, value
Stock issued for $0.50 warrants, shares
Stock issued for $0.50 warrants, value
Stock issued for $0.75 warrants, shares
Stock issued for $0.75 warrants, value
Stock issued for 401(k) match
Stock issued for 401(k) match, shares (in shares)
Stock issued for accrued bonus
Stock issued for accrued interest and penalties
Stock issued for accrued interest, shares
Stock issued for accrued interest, value
Stock issued for acquisition
Stock issued for Acquisition
Stock issued for acquisition (in shares)
Stock issued for acquisition (shares)
Stock issued for acquisition (value)
Stock issued for acquisition of bank, net of offering cost
Stock issued for acquisition of bank, net of offering cost (in shares)
Stock issued for acquisition of bank, net of offering costs
Stock issued for acquisition of bank, net of offering costs (in shares)
Stock issued for acquisition of bank, net of offering costs of $209 for 2018 and $942 for 2017
Stock issued for acquisition of business
Stock issued for acquisition of Federal-Mogul
Stock issued for acquisition of intangible assets
Stock issued for acquisition of oil and gas properties
Stock issued for acquisition of oil and gas properties (in shares)
Stock issued for acquisition, net of issuance cost
Stock issued for acquisition, net of issuance costs
Stock issued for acquisition, net of issuance costs, shares
Stock issued for acquisition, net of stock issuance costs
Stock issued for acquisition, shares
Stock issued for acquisition, Shares
Stock issued for Acquisition, Shares
Stock issued for acquisition, shares (in shares)
Stock issued for acquisitions
Stock issued for acquisitions (in shares)
Stock issued for acquisitions of businesses
Stock issued for acquisitions, shares
Stock issued for acquisitions, value
Stock issued for AP conversions
Stock issued for AP settlement
Stock issued for AP settlement, Shares
Stock issued for Asset
Stock issued for asset purchase, shares
Stock issued for Assets, Amount
Stock issued for Assets, Shares
Stock issued for board compensation
Stock issued for board of director's fees
Stock issued for bonuses
Stock issued for bonuses and tendered for income tax, shares
Stock issued for bonuses and tendered for income tax, value
Stock issued for business acquisition
Stock issued for business acquisition (in shares)
Stock issued for cannabis licenses in California
Stock issued for cash
Stock issued for cash - discounted warrant exercise agreements
Stock issued for cash - related party
Stock issued for cash (in shares)
Stock issued for cash on 15-Mar-18 @$0.03 per share, Shares
Stock issued for cash on 15-Mar-2018 @$0.03 per share, Amount
Stock issued for cash on 24-Jul-18 @$0.03 per share, Shares
Stock issued for cash on 24-Jul-2018 @$0.03 per share, Amount
Stock issued for cash on 28-Nov-2017 @$0.03 per share, Amount
Stock issued for cash on 28-Nov-2017 @$0.03 per share, Shares
Stock issued for cash to related parties, shares
Stock issued for cash to related parties, value
Stock issued for cash under equity agreement, net of offering costs, shares
Stock issued for cash under equity agreement, net of offering costs, values
Stock issued for cash, Amount
Stock issued for Cash, Amount
Stock issued for cash, net
Stock issued for cash, net (in dollars per share)
Stock issued for cash, net (in shares)
Stock issued for cash, net of issuance costs, per share price
Stock issued for cash, net of offering costs, shares
Stock issued for cash, net of offering costs, value
Stock issued for cash, shares
Stock issued for cash, Shares
Stock issued for Cash, Shares
Stock Issued for Cash, shares
Stock issued for cash, value
Stock Issued for Cash, value
Stock issued for cashless warrants
Stock issued for commitment fee on issuance of note payable
Stock issued for compensation
Stock Issued for Compensation
Stock issued for compensation (in shares)
Stock issued for compensation and services
Stock issued for compensation plans, shares (in shares)
Stock issued for compensation, related party
Stock issued for compensation, shares
Stock issued for consulting services
Stock issued for consulting services (in Shares)
Stock issued for contingent consideration
Stock issued for contingent consideration (in shares)
Stock issued for conversion of accounts payable, shares
Stock issued for conversion of accounts payable, value
Stock Issued for Conversion of Clyra Line of Credit [Member]
Stock issued for conversion of debt
Stock issued for conversion of debt - related party
Stock issued for conversion of note payable and accrued interest, shares
Stock issued for conversion of note payable and accrued interest, value
Stock Issued for Conversion of Related Party Debt and Accrued Interest [Member]
Stock issued for convertible debt
Stock issued for convertible debt, shares
Stock issued for convertible debt, Shares
Stock issued for convertible interest
Stock issued for costs and expenses
Stock issued for cryptocurrency
Stock issued for debt & cash
Stock issued for debt & cash, Shares
Stock Issued for Debt and Accrued Interest [Member]
Stock issued for debt conversion at 0.05 per share
Stock issued for debt conversion at 0.05 per share, shares
Stock issued for debt conversion, shares
Stock issued for debt conversion, Value
Stock issued for debt conversions
Stock issued for debt discount
Stock issued for debt settlement
Stock Issued for Director Fees
Stock Issued for Director Services, shares
Stock Issued for Director Services, value
Stock issued for employee benefit plans
Stock issued for employee benefit plans (in shares)
Stock issued for employee bonuses, shares
Stock issued for employee bonuses, value
Stock issued for employee compensation
Stock issued for employee stock purchase (in shares)
Stock issued for employee stock purchase plan
Stock issued for Employee Stock Purchase Plan
Stock issued for employee stock purchase plan (in shares)
Stock issued for employee stock purchase plan, shares (in shares)
Stock Issued for Equipment [Member]
Stock issued for equity offering
Stock issued for equity offering (in shares)
Stock issued for exercise of stock options
Stock issued for exercise of stock options (in shares)
Stock Issued for Exercise of Stock Options [Member]
Stock issued for exercise of warants for cash
Stock Issued For Exercise Of Warrants
Stock Issued for Expenses
Stock issued for extension of debt
Stock issued for Faiveley Transport Acquisition
Stock issued for Faiveley Transport Acquisition (in shares)
Stock Issued for Financing Fee [Member]
Stock issued for finder'?s fee
Stock issued for GMG acquisition
Stock issued for GMG acquisition (in shares)
Stock issued for interest on convertible debt
Stock issued for interest on convertible debt, shares
Stock issued for investment in Vicon
Stock issued for investment in Vicon, shares
Stock issued for July 1, 2016 purchase of EFS
Stock issued for July 1, 2016 purchase of EFS (in shares)
Stock issued for land acquisition in California
Stock issued for legal settlement
Stock issued for legal settlement, shares
Stock Issued for Loan Conversion, shares
Stock Issued for Loan Conversion, value
Stock issued for management incentive compensation plans
Stock issued for Maxim Acquisition
Stock issued for MiaMed acquisition
Stock issued for MiaMed acquisition (in shares)
Stock issued for modification of notes payable, shares
Stock issued for modification of notes payable, value
Stock issued for options exercised
Stock issued for options exercised (in shares)
Stock issued for payment
Stock issued for payment of acquisition liability
Stock issued for payment of acquisition liability (shares)
Stock issued for payment of debt
Stock issued for payment of services
Stock issued for payment of services (shares)
Stock issued for pension contribution
Stock issued for prepaid services
Stock Issued for Prepaid Services Rescinded
Stock issued for private equity transaction  Casdin Capital, net of legal fees of $85
Stock issued for private equity transaction  Casdin Capital, net of legal fees of $85 (in shares)
Stock issued for private placement of shares
Stock issued for private placement of shares (in shares)
Stock issued for professional services
Stock issued for professional services, Shares
Stock issued for profit sharing contribution paid in stock
Stock issued for purchase agreement to Aspire Capital
Stock issued for purchase agreement to Aspire Capital (in shares)
Stock issued for purchase of Agri-Contractors, LLC
Stock issued for purchase of businesses (including settlement of contingent consideration)
Stock issued for purchase of CBJ Distributing
Stock issued for purchase of machinery and intangible assets
Stock issued for reacquired in-process research and development
Stock Issued for Related Party Note [Member]
Stock issued for restricted stock
Stock issued for restricted stock (in shares)
Stock issued for retirement
Stock issued for service expense
Stock issued for service to non-employee
Stock issued for service to non-employee (in shares)
Stock issued for services
Stock issued for Services
Stock Issued for Services
Stock issued for services - related party
Stock Issued for Services - Related Party, shares
Stock Issued for Services - Related Party, value
Stock issued for services (in shares)
Stock Issued for Services (in shares)
Stock issued for services and commissions
Stock issued for services and commitment fee, shares
Stock issued for services and commitment fee, value
Stock issued for services and license agreement