XML 63 R8.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Consolidated Statements of Changes in Equity (USD $) In Thousands, unless otherwise specified | Total | Preferred Stock | Series J Preferred Stock | HPU's | Common Stock at Par | Additional Paid-In Capital | Retained Earnings (Deficit) | Accumulated Other Comprehensive Income (Loss) | Treasury Stock at Cost | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2011 |  | $ 1,573,604us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $ 22us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember | [1] |  |  | $ 9,800us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = star_HpuMember | $ 140us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 3,834,460us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ (2,078,397)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | $ (328)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ (237,341)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember | $ 45,248us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends declared—preferred |  | (42,320)us-gaap_DividendsPreferredStockCash |  |  |  |  |  |  |  | (42,320)us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |
Repurchase of stock |  | (4,628)us-gaap_StockRepurchasedDuringPeriodValue |  |  |  |  |  |  |  |  |  | (4,628)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
Issuance of stock/restricted stock unit amortization, net |  | 2,708star_IssuanceOfStockAndRestrictedStockUnitAmortizationNet |  |  |  |  |  | 3star_IssuanceOfStockAndRestrictedStockUnitAmortizationNet / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 2,705star_IssuanceOfStockAndRestrictedStockUnitAmortizationNet / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |
Net income (loss) for the period | [2] | (240,618)star_ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest |  |  |  |  |  |  |  | (239,930)star_ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  | (688)star_ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Change in accumulated other comprehensive income (loss) |  | (857)us-gaap_OtherComprehensiveIncomeLossNetOfTax |  |  |  |  |  |  |  |  | (857)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |
Repurchase of convertible notes |  | (2,728)us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments |  |  |  |  |  |  | (2,728)us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |
Additional paid in capital attributable to redeemable noncontrolling interest |  | (1,657)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther |  |  |  |  |  |  | (1,657)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |
Contributions from noncontrolling interests | [3] | 32,654us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance |  |  |  |  |  |  |  |  |  |  | 32,654us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Distributions to noncontrolling interests |  | (3,004)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |  |  |  |  |  |  |  |  |  |  | (3,004)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Balance at Dec. 31, 2012 |  | 1,313,154us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 22us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember | [1] |  |  | 9,800us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = star_HpuMember | 143us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 3,832,780us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | (2,360,647)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | (1,185)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | (241,969)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember | 74,210us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Preferred Stock |  | 193,510us-gaap_StockIssuedDuringPeriodValueNewIssues |  |  | 4us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = star_SeriesJPreferredStockMember | [1] |  |  | 193,506us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |
Dividends declared—preferred |  | (49,020)us-gaap_DividendsPreferredStockCash |  |  |  |  |  |  |  | (49,020)us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |
Repurchase of stock |  | (20,985)us-gaap_StockRepurchasedDuringPeriodValue |  |  |  |  |  |  |  |  |  | (20,985)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
Issuance of stock/restricted stock unit amortization, net |  | (1,375)star_IssuanceOfStockAndRestrictedStockUnitAmortizationNet |  |  |  |  |  | 1star_IssuanceOfStockAndRestrictedStockUnitAmortizationNet / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (1,376)star_IssuanceOfStockAndRestrictedStockUnitAmortizationNet / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |
Net income (loss) for the period | [2] | (108,114)star_ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest |  |  |  |  |  |  |  | (111,951)star_ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  | 3,837star_ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Change in accumulated other comprehensive income (loss) |  | (3,091)us-gaap_OtherComprehensiveIncomeLossNetOfTax |  |  |  |  |  |  |  |  | (3,091)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |
Additional paid in capital attributable to redeemable noncontrolling interest | [4] | (2,772)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther |  |  |  |  |  |  | (2,772)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |
Contributions from noncontrolling interests | [5] | 10,264us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance |  |  |  |  |  |  |  |  |  |  | 10,264us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Distributions to noncontrolling interests | [4] | (30,106)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |  |  |  |  |  |  |  |  |  |  | (30,106)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Balance at Dec. 31, 2013 |  | 1,301,465us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 22us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember | [1] | 4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = star_SeriesJPreferredStockMember | [1] | 9,800us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = star_HpuMember | 144us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 4,022,138us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | (2,521,618)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | (4,276)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | (262,954)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember | 58,205us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends declared—preferred |  | (51,320)us-gaap_DividendsPreferredStockCash |  |  |  |  |  |  |  | (51,320)us-gaap_DividendsPreferredStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |
Issuance of stock/restricted stock unit amortization, net |  | (13,089)star_IssuanceOfStockAndRestrictedStockUnitAmortizationNet |  |  |  |  |  | 2star_IssuanceOfStockAndRestrictedStockUnitAmortizationNet / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | (13,091)star_IssuanceOfStockAndRestrictedStockUnitAmortizationNet / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |
Net income (loss) for the period | [2] | 17,690star_ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest |  |  |  |  |  |  |  | 16,469star_ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  | 1,221star_ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Change in accumulated other comprehensive income (loss) |  | 3,305us-gaap_OtherComprehensiveIncomeLossNetOfTax |  |  |  |  |  |  |  |  | 3,305us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |  |
Additional paid in capital attributable to redeemable noncontrolling interest |  | (1,533)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther |  |  |  |  |  |  | (1,533)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |
Contributions from noncontrolling interests |  | 565us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance |  |  |  |  |  |  |  |  |  |  | 565us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Distributions to noncontrolling interests |  | (4,820)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |  |  |  |  |  |  |  |  |  |  | (4,820)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Change in noncontrolling interests | [6] | (3,915)us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation |  |  |  |  |  |  |  |  |  |  | (3,915)us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Balance at Dec. 31, 2014 |  | $ 1,248,348us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $ 22us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember | [1] | $ 4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = star_SeriesJPreferredStockMember | [1] | $ 9,800us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = star_HpuMember | $ 146us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 4,007,514us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ (2,556,469)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | $ (971)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ (262,954)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember | $ 51,256us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
[1] | See Note 11 for details on the Company's Cumulative Redeemable Preferred Stock.
[2] | For the years ended December 31, 2014, 2013 and 2012 net (loss) income shown above excludes $(1,925), $(3,119) and $(812) of net loss attributable to redeemable noncontrolling interests.
[3] | Includes $27.3 million of land assets contributed by a noncontrolling partner.
[4] | Includes an $8.8 million payment to redeem a noncontrolling member's interest (see Note 4).
[5] | Includes $9.4 million of operating property assets contributed by a noncontrolling partner.
[6] | During the year ended December 31, 2014, the Company sold its 72% interest in a previously consolidated entity to one of its unconsolidated ventures (see Note 4 and Note 6).

X
- Definition Value of stock related to restricted stocks awards issued during the period and the amortization of restricted stock units and other restricted stock activity. + References No definition available. + Details
Name: | star_IssuanceOfStockAndRestrictedStockUnitAmortizationNet
Namespace Prefix: | star_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period including the portion attributable to the noncontrolling interest, net of income taxes and income (loss) attributable to redeemable noncontrolling interest. + References No definition available. + Details
Name: | star_ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
Namespace Prefix: | star_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of subsequent adjustments to additional paid in capital for convertible financial instruments where a component of equity and a component of debt are recognized. + References No definition available. + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of other increase (decrease) in additional paid in capital (APIC). + References No definition available. + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_DividendsPreferredStockCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -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_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. + References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. + References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
Name: | us-gaap_StockRepurchasedDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration