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Equity Investments (Narrative) (Details) (USD $) | 3 Months Ended | 12 Months Ended |  | 3 Months Ended | 12 Months Ended |  | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 0 Months Ended | 3 Months Ended | 12 Months Ended |  | 0 Months Ended | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended |  |  | 3 Months Ended | 12 Months Ended |  |  |  | 3 Months Ended | 12 Months Ended |  |  | 3 Months Ended | 12 Months Ended |  |  | 12 Months Ended |  |  |  | 12 Months Ended |  |  |  | 3 Months Ended | 12 Months Ended |  |  |  |  | 3 Months Ended |
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Mar. 31, 2013 acre | Mar. 31, 2012 | Dec. 31, 2012 acre | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 | Mar. 31, 2013 Tatex Thailand II, LLC [Member] | Dec. 31, 2012 Tatex Thailand II, LLC [Member] | Dec. 31, 2011 Tatex Thailand II, LLC [Member] | Mar. 31, 2013 Apico Llc [Member] | Dec. 31, 2012 Apico Llc [Member] | Mar. 31, 2013 Tatex Thailand III, LLC [Member] | Dec. 31, 2012 Tatex Thailand III, LLC [Member] | Dec. 31, 2011 Tatex Thailand III, LLC [Member] | Dec. 31, 2010 Tatex Thailand III, LLC [Member] | Apr. 01, 2010 Grizzly Oil Sands ULC [Member] | Jan. 01, 2008 Grizzly Oil Sands ULC [Member] | Mar. 31, 2013 Grizzly Oil Sands ULC [Member] acre | Mar. 31, 2012 Grizzly Oil Sands ULC [Member] acre | Dec. 31, 2012 Grizzly Oil Sands ULC [Member] | Dec. 31, 2011 Grizzly Oil Sands ULC [Member] | Dec. 31, 2010 Grizzly Oil Sands ULC [Member] | Dec. 07, 2011 Grizzly Oil Sands ULC [Member] | May 15, 2012 Bison Drilling And Field Services LLC [Member] | Apr. 30, 2012 Bison Drilling And Field Services LLC [Member] | Mar. 31, 2013 Bison Drilling And Field Services LLC [Member] | Sep. 30, 2011 Bison Drilling And Field Services LLC [Member] | Sep. 30, 2012 Bison Drilling And Field Services LLC [Member] | Dec. 31, 2012 Bison Drilling And Field Services LLC [Member] | Dec. 31, 2011 Bison Drilling And Field Services LLC [Member] | May 15, 2012 Bison Drilling And Field Services LLC [Member] Minimum [Member] | May 15, 2012 Bison Drilling And Field Services LLC [Member] Maximum [Member] | Mar. 31, 2013 Muskie Holdings LLC [Member] | Dec. 31, 2011 Muskie Holdings LLC [Member] | Dec. 31, 2012 Muskie Holdings LLC [Member] | Mar. 31, 2012 Timber Wolf Terminals LLC [Member] | Dec. 31, 2012 Timber Wolf Terminals LLC [Member] | Mar. 31, 2013 Timber Wolf Terminals LLC [Member] | Dec. 31, 2011 Timber Wolf Terminals LLC [Member] | Mar. 31, 2013 Windsor Midstream LLC [Member] | Mar. 31, 2012 Windsor Midstream LLC [Member] | Dec. 31, 2012 Windsor Midstream LLC [Member] | Dec. 31, 2011 Windsor Midstream LLC [Member] | Mar. 31, 2013 Windsor Midstream LLC [Member] MidMar Gas LLC [Member] | Dec. 31, 2012 Windsor Midstream LLC [Member] MidMar Gas LLC [Member] | Mar. 31, 2013 Stingray Pressure Pumping LLC [Member] | Dec. 31, 2012 Stingray Pressure Pumping LLC [Member] | Jun. 30, 2012 Stingray Pressure Pumping LLC [Member] | Dec. 31, 2011 Stingray Pressure Pumping LLC [Member] | Mar. 31, 2013 Stingray Cementing LLC [Member] | Dec. 31, 2012 Stingray Cementing LLC [Member] | Jun. 30, 2012 Stingray Cementing LLC [Member] | Dec. 31, 2011 Stingray Cementing LLC [Member] | Dec. 31, 2012 Blackhawk Midstream LLC [Member] | Mar. 31, 2013 Blackhawk Midstream LLC [Member] | Jun. 30, 2012 Blackhawk Midstream LLC [Member] | Dec. 31, 2011 Blackhawk Midstream LLC [Member] | Dec. 31, 2012 Stingray Logistics LLC [Member] | Mar. 31, 2013 Stingray Logistics LLC [Member] | Jun. 30, 2012 Stingray Logistics LLC [Member] | Dec. 31, 2011 Stingray Logistics LLC [Member] | Mar. 31, 2013 Diamondback Energy LLC [Member] | Dec. 31, 2012 Diamondback Energy LLC [Member] | Dec. 17, 2012 Diamondback Energy LLC [Member] | Oct. 11, 2012 Diamondback Energy LLC [Member] | Jun. 30, 2012 Diamondback Energy LLC [Member] | Dec. 31, 2011 Diamondback Energy LLC [Member] | Mar. 31, 2013 Stingray Energy Services LLC [Member] | Dec. 31, 2012 Stingray Energy Services LLC [Member]
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  |  |  |  | 23.50% | 23.50% |  |  |  | 17.90% | 17.90% |  |  |  |  | 24.9999% |  | 24.9999% |  |  |  |  | 15.00% | 40.00% | 25.00% |  | 40.00% |  |  |  |  | 25.00% |  | 50.00% |  |  |  |  | 22.50% |  |  | 28.40% | 28.40% |  |  | 50.00% |  |  |  | 50.00% |  |  |  | 50.00% |  | 50.00% |  | 50.00% |  |  |  |  |  | 21.40% |  | 50.00% |
Equity shares owned by affiliate (shares) |  |  |  |  |  |  |  |  |  | 85,122 | 85,122 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total shares owned of subaffiliate (shares) |  |  |  |  |  |  |  |  |  | 1,000,000 | 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gas and oil area, reserve (acres) | 243,000 |  | 243,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 800,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributions received | $ 188,000 | $ 200,000 | $ 820,000 | $ 870,000 | $ 565,000 |  | $ 200,000 | $ 820,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity investments | 451,592,000 |  | 381,484,000 | 86,824,000 |  |  | 15,000 | 203,000 | 1,030,000 |  |  | 8,639,000 | 8,657,000 | 8,282,000 |  |  |  | 176,196,000 |  | 172,766,000 | 69,008,000 |  |  |  |  | 13,988,000 |  |  | 13,518,000 | 6,366,000 |  |  | 7,702,000 | 2,138,000 | 7,320,000 |  | 878,000 | 870,000 |  | 9,887,000 |  | 9,503,000 |  |  |  | 15,718,000 | 13,265,000 |  |  | 3,088,000 | 3,110,000 |  |  | 0 | 0 |  | 0 | 947,000 | 928,000 |  | 0 | 212,413,000 | 151,317,000 | 138,496,000 |  |  | 0 | 2,148,000 | 0
Equity method investment, percentage of remaining interest |  |  |  |  |  |  |  |  |  |  |  | 68.70% | 68.70% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of cash calls, proportionately based |  |  |  |  |  |  |  |  |  |  |  | 0 | 626,000 |  |  |  |  | 7,500,000 |  | 103,915,000 |  |  |  |  |  | 300,000 |  |  | 1,373,000 |  |  |  | 800,000 |  | 6,213,000 |  |  |  |  | 0 |  | 1,819,000 |  |  |  | 1,800,000 | 14,500,000 |  |  | 0 | 3,269,000 |  |  | 436,000 |  |  |  | 983,000 |  |  |  |  |  |  |  |  |  |  |
(Income) loss from equity method investments | 61,210,000 | (268,000) | 8,322,000 | (1,418,000) | (977,000) |  |  |  |  |  |  |  | (251,000) | (172,000) | (224,000) |  |  | (500,000) | (300,000) | (1,512,000) | (1,592,000) | (740,000) |  |  |  | (100,000) |  |  | (373,000) | 357,000 |  |  | (400,000) |  | (1,031,000) |  | (122,000) |  |  | 400,000 | 100,000 | 663,000 |  |  |  | (700,000) | (1,235,000) |  |  |  | (159,000) |  |  | (436,000) |  |  |  | (36,000) |  |  |  | 61,100,000 | 12,821,000 |  |  |  |  |  |
Gas and oil areage, undeveloped, gross (acres) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) due to foreign currency translation adjusment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,600,000) | 900,000 | 1,355,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans receivable, description of variable rate basis |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | LIBOR |  |  |  | LIBOR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basis spread on loan receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.00% |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.28% | 8.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dec. 31, 2011 | Dec. 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans receivable, fixed interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.69% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Origination of notes receivable from related parties |  |  | 0 | 3,182,000 | 2,877,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,182,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income | 79,000 | 27,000 | 72,000 | 186,000 | 387,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 147,000 | 267,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments for equity method investments | 12,653,000 | 75,879,000 | 147,307,000 | 34,621,000 | 1,244,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,152,000 |  | 6,009,000 |  |  |  |  |  |  | 2,142,000 |  | 1,000,000 |  |  |  |  | 7,021,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,200,000 |
Amount Loaned During Period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,594,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency transaction loss in note receivable |  |  | (2,442,000) | (1,087,000) | (2,952,000) | (696,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 75,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment (shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,914,036 |  |  |  |
Promissory note receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 63,600,000 |  |  |  |
Share price (usd per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 26.84 | $ 19.12 |  |  |  |  |  |
Increase in equity method investment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 22,325,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition This item represents disclosure of the amount of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporation; these investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -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 FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 19 -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 SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Article 5 + Details
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 18 -Subparagraph f -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 FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a (1) -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
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + 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 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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=16385135&loc=d3e33749-111570 + Details
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- Definition Lease area in which a working interest is owned and on which wells have not been drilled or completed to a point that would permit the production of commercial quantities of oil and gas regardless of whether or not such area contains proved reserves. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Industry Guide -Number 2 -Paragraph 5 + Details
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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 Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -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 FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 6 -Subparagraph b -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 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=16385135&loc=d3e33749-111570 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 19 -Subparagraph c -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 7: 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=6880815&loc=d3e20235-122688 Reference 8: 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 Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 14 -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 03 -Paragraph 7 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(b)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Balance held at close of period in number of shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12C -Paragraph Column B -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column B -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Paragraph Column B -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14.Column B) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611322-123010 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-12.Column B) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611133-123010 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-12C.Column B) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611225-123010 + Details
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- Definition The percentage points (also referred to as 'margin') added to the reference rate as stated in the loan agreement and used to compute the variable rate on the loans receivable. For instance, the loan agreement might state that the interest rate the borrower is obligated to pay is the London Interbank Offered Rate (LIBOR) plus three quarters (3/4) of a percentage point adjusted quarterly (each three months). LIBOR in this example is the index or reference rate, 3/4 percentage point is the margin, the reference rate plus the margin is the fully indexed rate. This element would be used to report separately the margin. + References No definition available. + Details
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- Definition The reference rate for the variable rate of the loans receivable, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR. + References No definition available. + Details
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- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. + 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 210.5-02.3) -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 3 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Section A -Paragraph 4 -Chapter 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. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6375948&loc=d3e4531-111522 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6361293&loc=d3e6676-107765 + Details
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- Definition The cash outflow for a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. + 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 Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18, 19, 20 -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 FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph b -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
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- Definition Price of a single share of a number of saleable stocks of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258 + Details
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