XML 14 R46.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Preferred Stock, Common Stock and Dividends (Details) (USD $) | 0 Months Ended | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 15, 2012 | Oct. 31, 2012 | May 31, 2012 | Apr. 30, 2012 | Mar. 31, 2012 | Feb. 29, 2012 | Oct. 31, 2011 | Apr. 30, 2011 | Apr. 30, 2009 | Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011 | Nov. 15, 2012 | Nov. 01, 2012 | Jul. 11, 2012 | Dec. 31, 2011 | Dec. 23, 2008
Preferred Stock, Common Stock and Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Series A cumulative perpetual preferred shares, outstanding |  |  |  |  |  |  |  |  |  | 176,000 |  | 176,000 |  |  |  |  |  |
Series A cumulative perpetual preferred shares, issued |  |  |  |  |  |  |  |  |  | 176,000 |  | 176,000 |  |  |  | 216,000 | 216,000 |
Series A Cumulative perpetual preferred shares, par value (in dollars per share) |  |  |  |  |  |  |  |  |  | $ 0.01 |  | $ 0.01 |  |  |  |  | $ 0.01 |
Series A Cumulative perpetual preferred shares, per share liquidation value (in dollars per share) |  |  |  |  |  |  |  |  |  | $ 1,000 |  | $ 1,000 |  |  |  |  | $ 1,000 |
Series A cumulative perpetual preferred shares, aggregate liquidation value |  |  |  |  |  |  |  |  |  | $ 131,000,000 |  | $ 131,000,000 |  |  |  |  |  |
Repurchased shares from U.S. Treasury |  |  |  |  |  |  |  |  |  | 28,501,180 |  | 28,501,180 |  |  | 45,000 | 40,000 | 28,441,714 |
Payment to U.S. Treasury for repurchased shares |  |  |  |  |  |  |  |  |  | 257,885,000 |  | 257,885,000 |  |  | 45,000,000 | 40,000,000 | 256,793,000 |
Series A cumulative perpetual preferred shares, value |  |  |  |  |  |  |  |  |  | 173,179,000 |  | 173,179,000 |  |  |  | 216,000,000 | 210,548,000 |
Accrued dividend on Senior Preferred Stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 475,000 | 311,111 |  |
Senior preferred stock, dividend rate for first five years (as a percent) |  |  |  |  |  |  |  |  |  |  |  | 5.00% |  |  |  |  |  |
Senior preferred stock, dividend rate thereafter (as a percent) |  |  |  |  |  |  |  |  |  |  |  | 9.00% |  |  |  |  |  |
Warrants to purchase entity's common stock (in shares) |  |  |  |  |  |  |  |  |  | 1,326,238 |  | 1,326,238 |  |  |  |  |  |
Warrants, exercise price (in dollars per share) |  |  |  |  |  |  |  |  |  | $ 24.43 |  | $ 24.43 |  |  |  |  |  |
Percentage of aggregate common stock investment on exercise of warrant to Senior Preferred Stock investment |  |  |  |  |  |  |  |  |  |  |  | 15.00% |  |  |  |  |  |
Warrants, term |  |  |  |  |  |  |  |  |  |  |  | 10 years |  |  |  |  |  |
Senior preferred stock, dividend paid | 2,200,000 |  | 2,700,000 |  |  | 2,700,000 |  |  |  |  |  |  |  |  |  |  |  |
Senior preferred stock, future payment |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,637,500 |  |  |  |
Series A cumulative perpetual preferred shares, fair value as if issued on a stand-alone basis |  |  |  |  |  |  |  |  |  | 130,900,000 |  | 130,900,000 |  |  |  |  |  |
Warrants, fair value as if issued on a stand-alone basis |  |  |  |  |  |  |  |  |  | 8,000,000 |  | 8,000,000 |  |  |  |  |  |
Series A Cumulative perpetual preferred shares, discount (in dollars) |  |  |  |  |  |  |  |  |  | 2,821,000 |  | 2,821,000 |  |  |  |  | 5,452,000 | 12,400,000
Period of amortization of discount on preferred shares |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |  |  |
Amortization of discount on series A cumulative perpetual preferred shares |  |  |  |  |  |  |  |  |  | 1,333,000 | 624,000 | 2,632,000 | 1,844,000 |  |  |  |  |
Cash dividends paid to common shareholders (in dollars per share) |  | $ 0.20 |  | $ 0.20 |  |  | $ 0.19 | $ 0.19 |  |  |  |  |  |  |  |  |  |
Repurchase of common stock, authorized amount |  |  |  |  | 40,000,000 |  |  |  | 40,000,000 |  |  |  |  |  |  |  |  |
Period of repurchase of common stock |  |  |  | 12 months |  |  |  |  | 12 months |  |  |  |  |  |  |  |  |
Cumulative number of shares repurchased under all stock repurchase programs |  | 7,807,293 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative cost of shares repurchased under all stock repurchase programs |  | $ 236,912,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition This element represents amount of accrued dividend on Senior Preferred Stock as on reporting period. + References No definition available. + Details
Name: | iboc_AccruedDividendsPreferredStockValue
Namespace Prefix: | iboc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The percentage of aggregate common stock investment on the exercise of warrant to the Senior Preferred Stock investment. + References No definition available. + Details
Name: | iboc_AggregateCommonStockInvestmentAsPercentageOfSeniorPreferredStockInvestmentOnExerciseOfWarrants
Namespace Prefix: | iboc_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount representing the amortization of discount on preferred stock. + References No definition available. + Details
Name: | iboc_AmortizationOfPreferredStockDiscountOnFairValue
Namespace Prefix: | iboc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Period representing the term of warrant. + References No definition available. + Details
Name: | iboc_ClassOfWarrantOrRightTerm
Namespace Prefix: | iboc_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate amount of dividends to be paid on a specified date in the future on the preferred stock. + References No definition available. + Details
Name: | iboc_DividendsPreferredStockFuturePayment
Namespace Prefix: | iboc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Period related to the amortization of discount on preferred stock. + References No definition available. + Details
Name: | iboc_PeriodOfAmortizationOfPreferredStockDiscountOnFairValue
Namespace Prefix: | iboc_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The percentage rate used to calculate dividend payments on the preferred stock for the first five years. + References No definition available. + Details
Name: | iboc_PreferredStockDividendRatePercentageForFirstFiveYears
Namespace Prefix: | iboc_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The percentage rate used to calculate dividend payments on the preferred stock after the first five years. + References No definition available. + Details
Name: | iboc_PreferredStockDividendRatePercentageThereafter
Namespace Prefix: | iboc_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The estimated fair value of preferred stock as if issued on a stand-alone basis. + References No definition available. + Details
Name: | iboc_PreferredStockFairValueStandAloneBasis
Namespace Prefix: | iboc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The cumulative cost of shares that have been repurchased under all stock repurchase programs as of a certain date. + References No definition available. + Details
Name: | iboc_StockRepurchaseProgramCumulativeCostOfSharesRepurchased
Namespace Prefix: | iboc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cumulative number of shares that have been repurchased under all stock repurchase programs as of a certain date. + References No definition available. + Details
Name: | iboc_StockRepurchaseProgramCumulativeSharesRepurchased
Namespace Prefix: | iboc_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The estimated fair value of warrants as if issued on a stand-alone basis. + References No definition available. + Details
Name: | iboc_WarrantsFairValueStandAloneBasis
Namespace Prefix: | iboc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The exercise price of each class of warrants or rights outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)(4)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph i -Subparagraph 4 -Article 4 + Details
Name: | us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights
Namespace Prefix: | us-gaap_
Data Type: | us-types:perUnitItemType
Balance Type: | na
Period Type: | instant

X
- Definition The specified number of securities that each class of warrants or rights outstanding give the holder the right but not the obligation to purchase from the issuer at a specific price, on or before a certain date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)(2)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph i -Subparagraph 2 -Article 4 + Details
Name: | us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Aggregate dividends paid during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 + Details
Name: | us-gaap_CommonStockDividendsPerShareCashPaid
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for preferred shareholders during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 14 -Subparagraph l -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_DividendsPreferredStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Discount on preferred shares, or any unamortized balance thereof, shown separately as a deduction from the applicable account(s) as circumstances require. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187103-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 7 + Details
Name: | us-gaap_PreferredStockDiscountOnShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d)(1)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4, 6 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 + Details
Name: | us-gaap_PreferredStockLiquidationPreference
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Value of the difference between preference in liquidation and the par or stated values of the preferred shares. + References No definition available. + Details
Name: | us-gaap_PreferredStockLiquidationPreferenceValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Face amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PreferredStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PreferredStockSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PreferredStockSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 + Details
Name: | us-gaap_PreferredStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount authorized by an entity's Board of Directors under a stock repurchase plan. + References No definition available. + Details
Name: | us-gaap_StockRepurchaseProgramAuthorizedAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Period which shares may be purchased under a stock repurchase plan authorized by an entity's Board of Directors, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_StockRepurchaseProgramPeriodInForce1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.28,29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 + Details
Name: | us-gaap_TreasuryStockShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_TreasuryStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant