XML 61 R7.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock First Community | Common Stock Mid Illinois Bancorp, Inc. | Common Stock | Additional Paid-in Capital First Community | Additional Paid-in Capital Mid Illinois Bancorp, Inc. | Additional Paid-in Capital | Accumulated (Deficit) Pulaski | Accumulated (Deficit) | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Pulaski | First Community | Mid Illinois Bancorp, Inc. | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Accumulated other comprehensive income (loss) beginning balance period, Net of Tax at Dec. 31, 2016 |  |  | $ 39 |  |  | $ 781,716 |  | $ (163,689) | $ 36 | $ (23,788) |  |  |  | $ 594,314
Beginning Balance (in shares) at Dec. 31, 2016 |  |  | 38,236,287 |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  | 62,726 |  |  |  |  |  | 62,726
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | (2,846) |  |  |  |  | (2,846)
Issuance of treasury stock for employee stock purchase plan |  |  |  |  |  | (540) |  |  |  | 1,016 |  |  |  | 476
Issuance of treasury stock for employee stock purchase plan (in shares) |  |  | 16,842 |  |  |  |  |  |  |  |  |  |  |
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax |  |  |  |  |  | (5,521) |  |  |  | 4,864 |  |  |  | (657)
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares) |  |  | 79,459 |  |  |  |  |  |  |  |  |  |  |
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax |  |  |  |  |  | (3,139) |  |  |  | 3,765 |  |  |  | 626
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax (in shares) |  |  | 64,941 |  |  |  |  |  |  |  |  |  |  |
Stock issued in acquisition of Banc Ed, net of stock issuance costs | $ 7 | $ 3 |  | $ 211,575 | $ 97,594 |  |  |  |  |  |  | $ 211,582 | $ 97,597 |
Stock issued in acquisition of Banc Ed, net of stock issuance costs (in shares) | 7,200,559 | 3,115,503 |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends common stock |  |  |  |  |  |  |  | (30,697) |  |  |  |  |  | (30,697)
Stock dividend equivalents restricted stock units |  |  |  |  |  | 452 |  | (452) |  |  |  |  |  |
Stock dividend accrued on restricted stock awards assumed with the Pulaski Financial Corp. acquisition at $0.54 per share |  |  |  |  |  |  | $ (10) |  |  |  | $ (10) |  |  |
Return of equity trust shares |  |  |  |  |  |  |  |  |  | (860) |  |  |  | (860)
Return of equity trust shares (in shares) |  |  | (28,648) |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  | 2,752 |  |  |  |  |  |  |  | 2,752
Accumulated other comprehensive income (loss) ending balance period, Net of Tax at Dec. 31, 2017 |  |  | $ 49 |  |  | 1,084,889 |  | (132,122) | (2,810) | (15,003) |  |  |  | 935,003
Ending Balance (in shares) at Dec. 31, 2017 |  |  | 48,684,943 |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  | 98,928 |  |  |  |  |  | 98,928
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | (3,397) |  |  |  |  | (3,397)
Tax Cuts and Jobs Act of 2017 reclassification |  |  |  |  |  |  |  | 605 | (605) |  |  |  |  |
Issuance of treasury stock for employee stock purchase plan |  |  |  |  |  | (275) |  |  |  | 811 |  |  |  | 536
Issuance of treasury stock for employee stock purchase plan (in shares) |  |  | 19,442 |  |  |  |  |  |  |  |  |  |  |
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax |  |  |  |  |  | (5,930) |  |  |  | 4,924 |  |  |  | (1,006)
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares) |  |  | 104,637 |  |  |  |  |  |  |  |  |  |  |
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax |  |  |  |  |  | (2,889) |  |  |  | 3,078 |  |  |  | 189
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax (in shares) |  |  | 65,814 |  |  |  |  |  |  |  |  |  |  |
Cash dividends common stock |  |  |  |  |  |  |  | (39,010) |  |  |  |  |  | (39,010)
Stock dividend equivalents restricted stock units |  |  |  |  |  | 568 |  | (568) |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  | 3,721 |  |  |  |  |  |  |  | 3,721
Accumulated other comprehensive income (loss) ending balance period, Net of Tax at Dec. 31, 2018 |  |  | $ 49 |  |  | 1,080,084 |  | (72,167) | (6,812) | (6,190) |  |  |  | 994,964
Ending Balance (in shares) at Dec. 31, 2018 |  |  | 48,874,836 |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  | 102,953 |  |  |  |  |  | 102,953
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | 21,772 |  |  |  |  | 21,772
Issuance of treasury stock for employee stock purchase plan |  |  |  |  |  | 137 |  |  |  | 487 |  |  |  | 624
Issuance of treasury stock for employee stock purchase plan (in shares) |  |  | 25,698 |  |  |  |  |  |  |  |  |  |  |
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax |  |  |  |  |  | (2,600) |  |  |  | 382 |  |  |  | (2,218)
Net issuance of treasury stock for restricted/deferred stock unit vesting and related tax (in shares) |  |  | 92,996 |  |  |  |  |  |  |  |  |  |  |
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax |  |  |  |  |  | (104) |  |  |  | 1,628 |  |  |  | 1,524
Net issuance of treasury stock for stock options exercised, net of shares redeemed and related tax (in shares) |  |  | 13,486 |  |  |  |  |  |  |  |  |  |  |
Stock issued in acquisition of Banc Ed, net of stock issuance costs |  |  | $ 7 |  |  | 166,274 |  |  |  |  |  |  |  | 166,281
Stock issued in acquisition of Banc Ed, net of stock issuance costs (in shares) |  |  | 6,725,152 |  |  |  |  |  |  |  |  |  |  |
Repurchase of stock |  |  |  |  |  |  |  |  |  | (24,292) |  |  |  | (24,292)
Repurchase of stock (in shares) |  |  | (943,396) |  |  |  |  |  |  |  |  |  |  |
Cash dividends common stock |  |  |  |  |  |  |  | (45,171) |  |  |  |  |  | (45,171)
Stock dividend equivalents restricted stock units |  |  |  |  |  | 428 |  | (428) |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  | 3,997 |  |  |  |  |  |  |  | 3,997
Accumulated other comprehensive income (loss) ending balance period, Net of Tax at Dec. 31, 2019 |  |  | $ 56 |  |  | $ 1,248,216 |  | $ (14,813) | $ 14,960 | $ (27,985) |  |  |  | $ 1,220,434
Ending Balance (in shares) at Dec. 31, 2019 |  |  | 54,788,772 |  |  |  |  |  |  |  |  |  |  |

X
- Definition This element represents the equity impact of stock dividend accrued of restricted stock awards, with the acquisition of Pulaski by the entity during the period. + References No definition available. + Details
Name: | buse_CommonStockDividendsRestrictedStockAccrued
Namespace Prefix: | buse_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents the equity impact of stock dividend equivalents of restricted/deferred stock units declared by the entity during the period. + References No definition available. + Details
Name: | buse_CommonStockDividendsRestrictedStockDeclared
Namespace Prefix: | buse_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents the number of shares of treasury stock issued during the period as a result of vesting of restricted stock units and related tax benefit. + References No definition available. + Details
Name: | buse_StockIssuedDuringPeriodSharesEquityInstrumentsOtherThanOptionsVestedAndRelatedTaxBenefit
Namespace Prefix: | buse_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the equity impact of the value of treasury stock issued during the period as a result of vesting of restricted stock units and related tax benefit. + References No definition available. + Details
Name: | buse_StockIssuedDuringPeriodValueEquityInstrumentsOtherThanOptionsVestedAndRelatedTaxBenefit
Namespace Prefix: | buse_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of treasury shares issued as a result of the exercise of stock options, after deduction of related income tax (expense) benefit. + References No definition available. + Details
Name: | buse_StockIssuedSharesStockOptionsExercisedNetOfTaxBenefitExpense
Namespace Prefix: | buse_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount represents the return of equity trust shares. + References No definition available. + Details
Name: | buse_TreasuryStockReturnOfEquityTrustShares
Namespace Prefix: | buse_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Shares represents the return of equity trust shares. + References No definition available. + Details
Name: | buse_TreasuryStockSharesReturnOfEquityTrustShares
Namespace Prefix: | buse_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- 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=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_DividendsCommonStockCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. + References Reference 1: 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=118930883&loc=SL7669625-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569643-111683 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 5: 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=108774443&loc=SL4569616-111683 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares of stock issued during the period pursuant to acquisitions. + 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=6877327&loc=d3e13212-122682 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=27012166&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=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesAcquisitions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares issued during the period as a result of an employee stock purchase plan. + 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=109259400&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=27012166&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=6877327&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=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued pursuant to acquisitions during the period. + 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=109259400&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=27012166&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 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueAcquisitions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. + 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=27012166&loc=d3e187085-122770 Reference 2: 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=6877327&loc=d3e13212-122682 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes 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 S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 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 (c) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 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=6877327&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=6877327&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock issued as a result of the exercise of stock options, after deduction of related income tax (expense) benefit. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: 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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&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(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) in accumulated other comprehensive income (AOCI) for reclassification to retained earnings of tax effect from remeasurement of deferred tax pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL116659650-108580 + Details
Name: | us-gaap_TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares that have been repurchased during the period and are being held in treasury. + 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=109259400&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=27012166&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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_TreasuryStockSharesAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + 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=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 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=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_TreasuryStockValueAcquiredCostMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration