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Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
OPERATING ACTIVITIES: |  |  |
Net income (loss) | $ 50,789 us-gaap_NetIncomeLoss | $ 151,423 us-gaap_NetIncomeLoss | $ 13,347 us-gaap_NetIncomeLoss
Adjustments to reconcile net income (loss) to net cash used in operating activities: |  |  |
Inventory valuation adjustments and abandoned land transaction write-offs | 2,410 us-gaap_AssetImpairmentCharges | 5,805 us-gaap_AssetImpairmentCharges | 3,368 us-gaap_AssetImpairmentCharges
Impairment of investment in unconsolidated joint ventures | 1,047 us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment | 0 us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment | 390 us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment
Equity in income of unconsolidated joint ventures | (347)us-gaap_IncomeLossFromEquityMethodInvestments | (306)us-gaap_IncomeLossFromEquityMethodInvestments | 0 us-gaap_IncomeLossFromEquityMethodInvestments
Bargain purchase gain | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0 us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | (1,219)us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
Mortgage loan originations | (677,418)us-gaap_PaymentsForOriginationOfMortgageLoansHeldForSale | (627,509)us-gaap_PaymentsForOriginationOfMortgageLoansHeldForSale | (520,708)us-gaap_PaymentsForOriginationOfMortgageLoansHeldForSale
Proceeds from the sale of mortgage loans | 669,625 us-gaap_ProceedsFromSaleOfMortgageLoansHeldForSale | 614,726 us-gaap_ProceedsFromSaleOfMortgageLoansHeldForSale | 505,368 us-gaap_ProceedsFromSaleOfMortgageLoansHeldForSale
Fair value adjustment of mortgage loans held for sale | (3,191)mho_FairValueAdjustmentOfMortgageLoansHeldForSale | 2,094 mho_FairValueAdjustmentOfMortgageLoansHeldForSale | 1,494 mho_FairValueAdjustmentOfMortgageLoansHeldForSale
Capitalization of originated mortgage servicing rights | (4,009)us-gaap_PaymentsForProceedsFromMortgageServicingRights | 0 us-gaap_PaymentsForProceedsFromMortgageServicingRights | 0 us-gaap_PaymentsForProceedsFromMortgageServicingRights
Amortization of mortgage servicing rights | 775 us-gaap_AmortizationOfMortgageServicingRightsMSRs | 0 us-gaap_AmortizationOfMortgageServicingRightsMSRs | 0 us-gaap_AmortizationOfMortgageServicingRightsMSRs
Depreciation | 5,175 us-gaap_Depreciation | 4,973 us-gaap_Depreciation | 7,158 us-gaap_Depreciation
Amortization of debt discount and debt issue costs | 3,121 mho_AmortizationOfIntangiblesAndDebtDiscountAndDebtIssueCosts | 3,338 mho_AmortizationOfIntangiblesAndDebtDiscountAndDebtIssueCosts | 2,584 mho_AmortizationOfIntangiblesAndDebtDiscountAndDebtIssueCosts
Loss on Extinguishment of Debt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt | 1,726 us-gaap_GainsLossesOnExtinguishmentOfDebt | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt
Stock-based compensation expense | 3,215 us-gaap_ShareBasedCompensation | 2,344 us-gaap_ShareBasedCompensation | 1,734 us-gaap_ShareBasedCompensation
Deferred Income Tax Expense | 25,790 us-gaap_IncreaseDecreaseInDeferredIncomeTaxes | 15,547 us-gaap_IncreaseDecreaseInDeferredIncomeTaxes | 5,076 us-gaap_IncreaseDecreaseInDeferredIncomeTaxes
Deferred tax asset valuation allowance | (9,291)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | (126,458)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | (5,076)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Change in assets and liabilities: |  |  |
Cash held in escrow | (171)mho_IncreaseDecreaseInCashHeldInEscrow | (37)mho_IncreaseDecreaseInCashHeldInEscrow | (125)mho_IncreaseDecreaseInCashHeldInEscrow
Inventory | (209,318)us-gaap_IncreaseDecreaseInInventories | (156,708)us-gaap_IncreaseDecreaseInInventories | (73,874)us-gaap_IncreaseDecreaseInInventories
Other assets | (5,286)us-gaap_IncreaseDecreaseInOtherOperatingAssets | (10,219)us-gaap_IncreaseDecreaseInOtherOperatingAssets | (8,460)us-gaap_IncreaseDecreaseInOtherOperatingAssets
Accounts payable | 5,112 us-gaap_IncreaseDecreaseInAccountsPayable | 22,536 us-gaap_IncreaseDecreaseInAccountsPayable | 5,358 us-gaap_IncreaseDecreaseInAccountsPayable
Customer deposits | 497 us-gaap_IncreaseDecreaseInCustomerDeposits | 1,023 us-gaap_IncreaseDecreaseInCustomerDeposits | 5,867 us-gaap_IncreaseDecreaseInCustomerDeposits
Accrued compensation | 1,182 us-gaap_IncreaseDecreaseInAccruedSalaries | 9,753 us-gaap_IncreaseDecreaseInAccruedSalaries | 6,421 us-gaap_IncreaseDecreaseInAccruedSalaries
Other liabilities | 7,618 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities | 11,975 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities | 4,302 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
Net cash used in operating activities | (132,675)us-gaap_NetCashProvidedByUsedInOperatingActivities | (73,974)us-gaap_NetCashProvidedByUsedInOperatingActivities | (46,995)us-gaap_NetCashProvidedByUsedInOperatingActivities
INVESTING ACTIVITIES: |  |  |
Change in restricted cash | 7,122 us-gaap_IncreaseDecreaseInRestrictedCash | (5,185)us-gaap_IncreaseDecreaseInRestrictedCash | 32,779 us-gaap_IncreaseDecreaseInRestrictedCash
Purchase of property and equipment | (2,946)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (2,382)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (933)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Acquisition, net of cash acquired | 0 mho_BusinessAcquisitionCostOfAcquiredEntityNetOfCashAcquired | 0 mho_BusinessAcquisitionCostOfAcquiredEntityNetOfCashAcquired | (4,707)mho_BusinessAcquisitionCostOfAcquiredEntityNetOfCashAcquired
Return of capital from unconsolidated joint ventures | 1,523 mho_DistributionsOfCapitalFromUnconsolidatedEntities | 1,522 mho_DistributionsOfCapitalFromUnconsolidatedEntities | 0 mho_DistributionsOfCapitalFromUnconsolidatedEntities
Investment in unconsolidated joint ventures | (20,415)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates | (29,509)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates | (1,817)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates
Proceeds from Sale of Mortgage Servicing Rights (MSR) | 2,135 us-gaap_ProceedsFromSaleOfMortgageServicingRightsMSR | 0 us-gaap_ProceedsFromSaleOfMortgageServicingRightsMSR | 0 us-gaap_ProceedsFromSaleOfMortgageServicingRightsMSR
Net cash provided by (used in) investing activities | (12,581)us-gaap_NetCashProvidedByUsedInInvestingActivities | (35,554)us-gaap_NetCashProvidedByUsedInInvestingActivities | 25,322 us-gaap_NetCashProvidedByUsedInInvestingActivities
FINANCING ACTIVITIES: |  |  |
Repayment of senior notes, including transaction costs | 0 us-gaap_RepaymentsOfOtherDebt | 0 us-gaap_RepaymentsOfOtherDebt | (41,443)us-gaap_RepaymentsOfOtherDebt
Net proceeds from issuance of senior notes | 0 us-gaap_ProceedsFromOtherDebt | 0 us-gaap_ProceedsFromOtherDebt | 29,700 us-gaap_ProceedsFromOtherDebt
Net proceeds from issuance of common shares | 0 us-gaap_ProceedsFromIssuanceOfCommonStock | 54,617 us-gaap_ProceedsFromIssuanceOfCommonStock | 42,085 us-gaap_ProceedsFromIssuanceOfCommonStock
Proceeds from bank borrowings - homebuilding operations | 192,600 us-gaap_ProceedsFromBankDebt | 0 us-gaap_ProceedsFromBankDebt | 0 us-gaap_ProceedsFromBankDebt
Repayments of bank borrowings - homebuilding operations | (162,600)us-gaap_RepaymentsOfBankDebt | 0 us-gaap_RepaymentsOfBankDebt | 0 us-gaap_RepaymentsOfBankDebt
Proceeds from (Repayments of) bank borrowings - financial services operations | 5,350 us-gaap_ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess | 12,072 us-gaap_ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess | 15,351 us-gaap_ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
Proceeds from note payable-other and CDD bond obligations | 1,728 us-gaap_ProceedsFromRepaymentsOfOtherDebt | (3,315)us-gaap_ProceedsFromRepaymentsOfOtherDebt | 5,304 us-gaap_ProceedsFromRepaymentsOfOtherDebt
Dividends paid on preferred shares | (4,875)us-gaap_PaymentsOfDividends | (3,656)us-gaap_PaymentsOfDividends | 0 us-gaap_PaymentsOfDividends
Redemption of preferred shares | 0 us-gaap_PaymentsForRepurchaseOfRedeemablePreferredStock | (50,352)us-gaap_PaymentsForRepurchaseOfRedeemablePreferredStock | 0 us-gaap_PaymentsForRepurchaseOfRedeemablePreferredStock
Debt issue costs | (2,081)us-gaap_PaymentsOfDebtIssuanceCosts | (5,501)us-gaap_PaymentsOfDebtIssuanceCosts | (5,881)us-gaap_PaymentsOfDebtIssuanceCosts
Proceeds from exercise of stock options | 1,944 us-gaap_ProceedsFromStockOptionsExercised | 2,640 us-gaap_ProceedsFromStockOptionsExercised | 4,762 us-gaap_ProceedsFromStockOptionsExercised
Net cash provided by financing activities | 32,066 us-gaap_NetCashProvidedByUsedInFinancingActivities | 92,755 us-gaap_NetCashProvidedByUsedInFinancingActivities | 107,378 us-gaap_NetCashProvidedByUsedInFinancingActivities
Net increase (decrease) in cash and cash equivalents | (113,190)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (16,773)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 85,705 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents balance at beginning of period | 128,725 us-gaap_CashAndCashEquivalentsAtCarryingValue | 145,498 us-gaap_CashAndCashEquivalentsAtCarryingValue | 59,793 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents balance at end of period | 15,535 us-gaap_CashAndCashEquivalentsAtCarryingValue | 128,725 us-gaap_CashAndCashEquivalentsAtCarryingValue | 145,498 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash paid during the year for: |  |  |
Interest — net of amount capitalized | 9,730 us-gaap_InterestPaidNet | 11,834 us-gaap_InterestPaidNet | 13,083 us-gaap_InterestPaidNet
Income taxes | 2,386 us-gaap_IncomeTaxesPaidNet | 765 us-gaap_IncomeTaxesPaidNet | 281 us-gaap_IncomeTaxesPaidNet
NON-CASH TRANSACTIONS DURING THE PERIOD: |  |  |
Community development district infrastructure | (559)mho_CommunityDevelopmentDistrictInfrastructure | (1,504)mho_CommunityDevelopmentDistrictInfrastructure | (1,349)mho_CommunityDevelopmentDistrictInfrastructure
Consolidated inventory not owned | (1,167)mho_ConsolidatedInventoryNotOwnedObligation | (17,330)mho_ConsolidatedInventoryNotOwnedObligation | 16,161 mho_ConsolidatedInventoryNotOwnedObligation
Distribution of single-family lots from unconsolidated joint ventures | 25,689 mho_DistributionOfSingleFamilyLotsFromUnconsolidatedLlcs | 4,800 mho_DistributionOfSingleFamilyLotsFromUnconsolidatedLlcs | 0 mho_DistributionOfSingleFamilyLotsFromUnconsolidatedLlcs
2017 Convertible Senior Notes [Member] |  |  |
Proceeds from issuance of convertible senior subordinated notes | 0 us-gaap_ProceedsFromConvertibleDebt / us-gaap_DebtInstrumentAxis = mho_A2017ConvertibleSeniorNotesMember | 0 us-gaap_ProceedsFromConvertibleDebt / us-gaap_DebtInstrumentAxis = mho_A2017ConvertibleSeniorNotesMember | 57,500 us-gaap_ProceedsFromConvertibleDebt / us-gaap_DebtInstrumentAxis = mho_A2017ConvertibleSeniorNotesMember
2018 Convertible Senior Notes [Member] |  |  |
Proceeds from issuance of convertible senior subordinated notes | $ 0 us-gaap_ProceedsFromConvertibleDebt / us-gaap_DebtInstrumentAxis = mho_A2018ConvertibleSeniorNotesMember | $ 86,250 us-gaap_ProceedsFromConvertibleDebt / us-gaap_DebtInstrumentAxis = mho_A2018ConvertibleSeniorNotesMember | $ 0 us-gaap_ProceedsFromConvertibleDebt / us-gaap_DebtInstrumentAxis = mho_A2018ConvertibleSeniorNotesMember

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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + Details
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- Definition The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the period in accrued salaries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the period in the amount of customer money held in customer accounts, including security deposits, collateral for a current or future transactions, initial payment of the cost of acquisition or for the right to enter into a contract or agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in other liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current liabilities, other noncurrent liabilities, or a combination of other current and noncurrent liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The amount of cash paid for interest during the period net of cash paid for interest that is capitalized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + Details
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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
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- Definition The amount of cash paid for the origination of mortgages that are held for sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The net cash outflow or inflow associated with acquisition or sale of mortgage servicing rights which is the net carrying value of capitalized servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. Rights may be obtained via (1) acquisition or assumption of a servicing obligation that does not relate to financial assets of the servicer or its consolidated affiliates; or (2) by originating mortgage loans and then (a) transferring the loans to a Variable Interest Entity (VIE) in a transaction that meets the necessary transfer and classification requirements, or (b) transferring the loans in a transaction that meets the requirements for sale accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The cash outflow for reacquisition of callable preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash inflow from sales of loans that are secured with real estate mortgages and are held with the intention to resell in the near future. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3461-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The cash inflow from the sale of servicing rights, which contractually entitle the servicer to receive fees and ancillary revenues for performing billing, collection, disbursement and recordkeeping services in connection with a mortgage portfolio. Rights may be obtained via (1) acquisition or assumption of a servicing obligation that does not relate to financial assets of the servicer or its consolidated affiliates; or (2) by originating mortgage loans and then (a) transferring the loans to a Variable Interest Entity (VIE) in a transaction that meets the necessary transfer and classification requirements, or (b) transferring the loans in a transaction that meets the requirements for sale accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7524895&loc=d3e120260-111741 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash outflow to settle a bank borrowing during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow for the payment of other borrowing not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32123-109318 + Details
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