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v3.22.2.2

Label | Element | Value
--- | --- | ---
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | $ 14,000
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 274,000
Comprehensive Income (Loss), Net of Tax, Excluding Loss, Attributable to Noncontrolling Interest | nhi_ComprehensiveIncomeLossNetOfTaxExcludingLossAttributableToNoncontrollingInterest | 29,939,000
Comprehensive Income (Loss), Net of Tax, Excluding Loss, Attributable to Noncontrolling Interest | nhi_ComprehensiveIncomeLossNetOfTaxExcludingLossAttributableToNoncontrollingInterest | 34,506,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 1,065,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 989,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 6,511,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 6,438,000
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt | (6,076,000)
Stock Repurchased During Period, Value | us-gaap_StockRepurchasedDuringPeriodValue | 69,977,000
Stock Repurchased During Period, Value | us-gaap_StockRepurchasedDuringPeriodValue | 81,974,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 466,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 241,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 486,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 231,000
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | 47,000
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | 85,000
Dividends, Common Stock, Cash | us-gaap_DividendsCommonStockCash | 81,455,000
Dividends, Common Stock, Cash | us-gaap_DividendsCommonStockCash | 39,050,000
Dividends, Common Stock, Cash | us-gaap_DividendsCommonStockCash | 91,816,000
Dividends, Common Stock, Cash | us-gaap_DividendsCommonStockCash | 41,266,000
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | (115,482,000)
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | (86,053,000)
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | 34,115,000
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | (7,854,000)
Stock Issued During Period, Value, New Issues | us-gaap_StockIssuedDuringPeriodValueNewIssues | 47,951,000
Additional Paid-in Capital [Member] |  |
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 14,000
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 274,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 6,438,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 6,511,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 989,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 1,065,000
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt | (6,076,000)
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | 47,000
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | 85,000
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | 989,000
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | 6,497,000
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | 706,000
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | 48,259,000
Stock Issued During Period, Value, New Issues | us-gaap_StockIssuedDuringPeriodValueNewIssues | 47,944,000
AOCI Attributable to Parent [Member] |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 3,516,000
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 1,805,000
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | 0
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | 3,516,000
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | 1,805,000
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | 0
Parent [Member] |  |
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 14,000
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 274,000
Comprehensive Income (Loss), Net of Tax, Excluding Loss, Attributable to Noncontrolling Interest | nhi_ComprehensiveIncomeLossNetOfTaxExcludingLossAttributableToNoncontrollingInterest | 30,072,000
Comprehensive Income (Loss), Net of Tax, Excluding Loss, Attributable to Noncontrolling Interest | nhi_ComprehensiveIncomeLossNetOfTaxExcludingLossAttributableToNoncontrollingInterest | 34,468,000
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 78,031,000
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 32,619,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 6,438,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 6,511,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 989,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 1,065,000
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt | (6,076,000)
Stock Repurchased During Period, Value | us-gaap_StockRepurchasedDuringPeriodValue | 69,977,000
Stock Repurchased During Period, Value | us-gaap_StockRepurchasedDuringPeriodValue | 81,974,000
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | 47,000
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | (85,000)
Dividends, Common Stock, Cash | us-gaap_DividendsCommonStockCash | 39,050,000
Dividends, Common Stock, Cash | us-gaap_DividendsCommonStockCash | 91,816,000
Dividends, Common Stock, Cash | us-gaap_DividendsCommonStockCash | 41,266,000
Dividends, Common Stock, Cash | us-gaap_DividendsCommonStockCash | 81,455,000
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | (85,850,000)
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | 34,481,000
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | (7,658,000)
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | (114,863,000)
Stock Issued During Period, Value, New Issues | us-gaap_StockIssuedDuringPeriodValueNewIssues | 47,951,000
Retained Earnings, Appropriated [Member] |  |
Comprehensive Income (Loss), Net of Tax, Excluding Loss, Attributable to Noncontrolling Interest | nhi_ComprehensiveIncomeLossNetOfTaxExcludingLossAttributableToNoncontrollingInterest | 34,468,000
Comprehensive Income (Loss), Net of Tax, Excluding Loss, Attributable to Noncontrolling Interest | nhi_ComprehensiveIncomeLossNetOfTaxExcludingLossAttributableToNoncontrollingInterest | 30,072,000
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 74,515,000
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 30,814,000
Stock Repurchased During Period, Value | us-gaap_StockRepurchasedDuringPeriodValue | 69,965,000
Stock Repurchased During Period, Value | us-gaap_StockRepurchasedDuringPeriodValue | 81,961,000
Dividends, Common Stock, Cash | us-gaap_DividendsCommonStockCash | 39,050,000
Dividends, Common Stock, Cash | us-gaap_DividendsCommonStockCash | 41,266,000
Dividends, Common Stock, Cash | us-gaap_DividendsCommonStockCash | 81,455,000
Dividends, Common Stock, Cash | us-gaap_DividendsCommonStockCash | 91,816,000
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | (17,301,000)
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | (10,452,000)
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | (121,348,000)
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | $ (86,543,000)
Common Stock [Member] |  |
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation | 2,656
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation | 5,765
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation | 732
Stock Repurchased During Period, Value | us-gaap_StockRepurchasedDuringPeriodValue | $ 13,000
Stock Repurchased During Period, Value | us-gaap_StockRepurchasedDuringPeriodValue | $ 12,000
Stock Repurchased During Period, Shares | us-gaap_StockRepurchasedDuringPeriodShares | 1,272,179
Stock Repurchased During Period, Shares | us-gaap_StockRepurchasedDuringPeriodShares | 1,196,175
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | $ 0
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | (12,000)
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | (13,000)
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | $ 7,000
Stock Issued During Period, Shares, Period Increase (Decrease) | us-gaap_StockIssuedDuringPeriodSharesPeriodIncreaseDecrease | 0
Stock Issued During Period, Shares, Period Increase (Decrease) | us-gaap_StockIssuedDuringPeriodSharesPeriodIncreaseDecrease | 1,195,443
Stock Issued During Period, Shares, Period Increase (Decrease) | us-gaap_StockIssuedDuringPeriodSharesPeriodIncreaseDecrease | 1,266,414
Stock Issued During Period, Shares, Period Increase (Decrease) | us-gaap_StockIssuedDuringPeriodSharesPeriodIncreaseDecrease | 664,607
Stock Issued During Period, Shares, New Issues | us-gaap_StockIssuedDuringPeriodSharesNewIssues | 661,951
Stock Issued During Period, Value, New Issues | us-gaap_StockIssuedDuringPeriodValueNewIssues | $ 7,000
Noncontrolling Interest [Member] |  |
Comprehensive Income (Loss), Net of Tax, Excluding Loss, Attributable to Noncontrolling Interest | nhi_ComprehensiveIncomeLossNetOfTaxExcludingLossAttributableToNoncontrollingInterest | (133,000)
Comprehensive Income (Loss), Net of Tax, Excluding Loss, Attributable to Noncontrolling Interest | nhi_ComprehensiveIncomeLossNetOfTaxExcludingLossAttributableToNoncontrollingInterest | 38,000
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 100,000
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 35,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 486,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 466,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 241,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 231,000
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | (619,000)
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | (203,000)
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | (366,000)
Stockholders' Equity, Period Increase (Decrease) | us-gaap_StockholdersEquityPeriodIncreaseDecrease | $ (196,000)

X
- Definition Comprehensive Income (Loss), Net of Tax, Excluding Loss Attributable to Redeemable Noncontrolling Interest + References No definition available. + Details
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- Definition Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. + References No definition available. + Details
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- Definition Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 25 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123466103&loc=SL6014347-161799 + Details
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=122142933&loc=d3e11149-113907 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=122142933&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123468992&loc=d3e4534-113899 + Details
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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=120397183&loc=d3e187085-122770 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(20)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4569616-111683 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669625-108580 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(22)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(24)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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=120397183&loc=d3e187085-122770 + Details
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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=120397183&loc=d3e187085-122770 + Details
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- Definition Number of new stock issued during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=120397183&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -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=120391452&loc=d3e13212-122682 + Details
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- Definition The increase (decrease) during the period in the number of shares issued. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 + Details
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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