XML 195 R177.htm IDEA: XBRL DOCUMENT
v3.8.0.1

EARNINGS PER COMMON SHARE - Computations for Basic and Diluted Earnings/(Loss) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Schedule of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations | $ 10,852 | $ 18,108 | $ 15,138 | $ 9,376 | $ 24,495 | $ 25,179 | $ 19,760 | $ 17,306 | $ 53,474 | $ 86,740 | $ 41,118
Less: income allocated to participating securities |  |  |  |  |  |  |  |  | (311) | (2,274) | (1,310)
Less: participating securities dividends |  |  |  |  |  |  |  |  | (811) | (759) | (713)
Less: preferred stock dividends | (5,113) | (5,112) | (5,113) | (5,113) | (5,113) | (5,112) | (5,114) | (4,575) | (20,451) | (19,914) | (9,823)
Income from continuing operations allocated to common stockholders |  |  |  |  |  |  |  |  | 31,901 | 63,793 | 29,272
Income (loss) from discontinued operations | 450 | (1,159) | (2,881) | 7,825 | 8,769 | 10,758 | 6,768 | 2,381 | 4,235 | 28,676 | 20,954
Net income allocated to common stockholders | $ 6,189 | $ 11,837 | $ 7,144 | $ 12,088 | $ 28,151 | $ 30,825 | $ 21,414 | $ 15,112 | $ 36,136 | $ 92,469 | $ 50,226
Weighted-average common shares outstanding (shares) |  |  |  |  |  |  |  |  | 50,254,595 | 46,828,463 | 37,046,594
Add: Dilutive effects of warrants (shares) |  |  |  |  |  |  |  |  | 332,806 | 394,086 | 383,255
Average shares and dilutive common shares (shares) |  |  |  |  |  |  |  |  | 50,819,790 | 47,638,105 | 37,598,509
Basic earnings per common share |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations (in dollars per share) |  |  |  |  |  |  |  |  | $ 0.64 | $ 1.36 | $ 0.79
Income from discontinued operations (in dollars per share) |  |  |  |  |  |  |  |  | 0.08 | 0.61 | 0.57
Net income (in dollars per share) |  |  |  |  |  |  |  |  | 0.72 | 1.97 | 1.36
Diluted earnings per common share |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations (in dollars per share) |  |  |  |  |  |  |  |  | 0.63 | 1.34 | 0.78
Income from discontinued operations (in dollars per share) |  |  |  |  |  |  |  |  | 0.08 | 0.60 | 0.56
Net income (in dollars per share) |  |  |  |  |  |  |  |  | $ 0.71 | $ 1.94 | $ 1.34
Class A Common Stock |  |  |  |  |  |  |  |  |  |  |
Schedule of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  |  |  |  |  |  |  |  | $ 53,136 | $ 86,500 | $ 41,103
Less: income allocated to participating securities |  |  |  |  |  |  |  |  | (309) | (2,268) | (1,310)
Less: participating securities dividends |  |  |  |  |  |  |  |  | (806) | (757) | (713)
Less: preferred stock dividends |  |  |  |  |  |  |  |  | (20,322) | (19,859) | (9,820)
Income from continuing operations allocated to common stockholders |  |  |  |  |  |  |  |  | 31,699 | 63,616 | 29,260
Income (loss) from discontinued operations |  |  |  |  |  |  |  |  | 4,208 | 28,597 | 20,947
Net income allocated to common stockholders |  |  |  |  |  |  |  |  | $ 35,907 | $ 92,213 | $ 50,207
Weighted-average common shares outstanding (shares) |  |  |  |  |  |  |  |  | 49,936,627 | 46,699,050 | 37,033,725
Add: Dilutive effects of warrants (shares) |  |  |  |  |  |  |  |  | 332,806 | 394,086 | 383,255
Average shares and dilutive common shares (shares) |  |  |  |  |  |  |  |  | 50,501,822 | 47,508,692 | 37,585,640
Basic earnings per common share |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations (in dollars per share) | $ 0.11 | $ 0.25 | $ 0.20 | $ 0.08 | $ 0.37 | $ 0.38 | $ 0.30 | $ 0.30 | $ 0.64 | $ 1.36 | $ 0.79
Income from discontinued operations (in dollars per share) | 0.01 | (0.02) | (0.06) | 0.15 | 0.18 | 0.22 | 0.14 | 0.06 | 0.08 | 0.61 | 0.57
Net income (in dollars per share) | 0.12 | 0.23 | 0.14 | 0.23 | 0.55 | 0.60 | 0.44 | 0.36 | 0.72 | 1.97 | 1.36
Diluted earnings per common share |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations (in dollars per share) | 0.11 | 0.25 | 0.20 | 0.08 | 0.36 | 0.38 | 0.29 | 0.30 | 0.63 | 1.34 | 0.78
Income from discontinued operations (in dollars per share) | 0.01 | (0.02) | (0.06) | 0.15 | 0.18 | 0.21 | 0.14 | 0.06 | 0.08 | 0.60 | 0.56
Net income (in dollars per share) | 0.12 | 0.23 | 0.14 | 0.23 | 0.54 | 0.59 | 0.43 | 0.36 | $ 0.71 | $ 1.94 | $ 1.34
Class B Common Stock |  |  |  |  |  |  |  |  |  |  |
Schedule of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations |  |  |  |  |  |  |  |  | $ 338 | $ 240 | $ 15
Less: income allocated to participating securities |  |  |  |  |  |  |  |  | (2) | (6) | 0
Less: participating securities dividends |  |  |  |  |  |  |  |  | (5) | (2) | 0
Less: preferred stock dividends |  |  |  |  |  |  |  |  | (129) | (55) | (3)
Income from continuing operations allocated to common stockholders |  |  |  |  |  |  |  |  | 202 | 177 | 12
Income (loss) from discontinued operations |  |  |  |  |  |  |  |  | 27 | 79 | 7
Net income allocated to common stockholders |  |  |  |  |  |  |  |  | $ 229 | $ 256 | $ 19
Weighted-average common shares outstanding (shares) |  |  |  |  |  |  |  |  | 317,968 | 129,413 | 12,869
Add: Dilutive effects of warrants (shares) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Average shares and dilutive common shares (shares) |  |  |  |  |  |  |  |  | 317,968 | 129,413 | 12,869
Basic earnings per common share |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations (in dollars per share) | 0.11 | 0.25 | 0.20 | 0.08 | 0.37 | 0.38 | 0.30 | 0.30 | $ 0.64 | $ 1.36 | $ 0.79
Income from discontinued operations (in dollars per share) | 0.01 | (0.02) | (0.06) | 0.15 | 0.18 | 0.22 | 0.14 | 0.06 | 0.08 | 0.61 | 0.57
Net income (in dollars per share) | 0.12 | 0.23 | 0.14 | 0.23 | 0.55 | 0.60 | 0.44 | 0.36 | 0.72 | 1.97 | 1.36
Diluted earnings per common share |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations (in dollars per share) | 0.11 | 0.25 | 0.20 | 0.08 | 0.37 | 0.38 | 0.30 | 0.30 | 0.64 | 1.36 | 0.79
Income from discontinued operations (in dollars per share) | 0.01 | (0.02) | (0.06) | 0.15 | 0.18 | 0.22 | 0.14 | 0.06 | 0.08 | 0.61 | 0.57
Net income (in dollars per share) | $ 0.12 | $ 0.23 | $ 0.14 | $ 0.23 | $ 0.55 | $ 0.60 | $ 0.44 | $ 0.36 | $ 0.72 | $ 1.97 | $ 1.36
Restricted Stock Units |  |  |  |  |  |  |  |  |  |  |
Schedule of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |  |  |
Add: Dilutive effects of restricted stock units and stock options (shares) |  |  |  |  |  |  |  |  | 72,655 | 218,121 | 138,646
Restricted Stock Units | Class A Common Stock |  |  |  |  |  |  |  |  |  |  |
Schedule of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |  |  |
Add: Dilutive effects of restricted stock units and stock options (shares) |  |  |  |  |  |  |  |  | 72,655 | 218,121 | 138,646
Restricted Stock Units | Class B Common Stock |  |  |  |  |  |  |  |  |  |  |
Schedule of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |  |  |
Add: Dilutive effects of restricted stock units and stock options (shares) |  |  |  |  |  |  |  |  | 0 | 0 | 0
Stock Option |  |  |  |  |  |  |  |  |  |  |
Schedule of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |  |  |
Add: Dilutive effects of restricted stock units and stock options (shares) |  |  |  |  |  |  |  |  | 159,734 | 197,435 | 30,014
Stock Option | Class A Common Stock |  |  |  |  |  |  |  |  |  |  |
Schedule of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |  |  |
Add: Dilutive effects of restricted stock units and stock options (shares) |  |  |  |  |  |  |  |  | 159,734 | 197,435 | 30,014
Stock Option | Class B Common Stock |  |  |  |  |  |  |  |  |  |  |
Schedule of Earnings Per Share [Line Items] |  |  |  |  |  |  |  |  |  |  |
Add: Dilutive effects of restricted stock units and stock options (shares) |  |  |  |  |  |  |  |  | 0 | 0 | 0

X
- Definition Distributed Earnings (Loss) Allocated to Participating Securities, Basic + References No definition available. + Details
Name: | banc_DistributedEarningsLossAllocatedtoParticipatingSecuritiesBasic
Namespace Prefix: | banc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income (Loss) From Continuing Operations Allocated To Common Stockholders, Basic + References No definition available. + Details
Name: | banc_IncomeLossFromContinuingOperationsAllocatedToCommonStockholdersBasic
Namespace Prefix: | banc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition [Line Items] for Schedule of Earnings Per Share [Table] + References No definition available. + Details
Name: | banc_ScheduleofEarningsPerShareLineItems
Namespace Prefix: | banc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=96948231&loc=d3e4984-109258 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1252-109256 Reference 5: 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(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_EarningsPerShareBasic
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareBasicAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1252-109256 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(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_EarningsPerShareDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareDilutedAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after tax of income (loss) from continuing operations 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=98514028&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 -Subparagraph (a) -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 -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.13) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4613673-111683 + Details
Name: | us-gaap_IncomeLossFromContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(20)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-03(13)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20187-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 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(21)) -URI http://asc.fasb.org/extlink&oid=63488584&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(11)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-03(13)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20187-122688 Reference 4: 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 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(11)) -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(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1252-109256 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721525-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721523-107759 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e957-107759 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1012-107759 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 + Details
Name: | us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. + References Reference 1: 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(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: 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(14)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: 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(12)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 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 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1278-109256 + Details
Name: | us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 5.E) -URI http://asc.fasb.org/extlink&oid=27015204&loc=d3e355146-122828 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1278-109256 + Details
Name: | us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1757-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 28A -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1500-109256 + Details
Name: | us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1377-109256 + Details
Name: | us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. + References No definition available. + Details
Name: | us-gaap_PreferredStockDividendsIncomeStatementImpact
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=96947427&loc=SL5780133-109256 + Details
Name: | us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
Name: | us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_StockOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |