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v2.4.1.9

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Cash flows from operating activities: |  |  |
Net income | $ 72,988us-gaap_NetIncomeLoss | $ 58,977us-gaap_NetIncomeLoss | $ 30,312us-gaap_NetIncomeLoss
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Bad debt expense | 431us-gaap_ProvisionForDoubtfulAccounts | 428us-gaap_ProvisionForDoubtfulAccounts | 319us-gaap_ProvisionForDoubtfulAccounts
Depreciation and amortization | 1,194us-gaap_DepreciationAndAmortization | 1,012us-gaap_DepreciationAndAmortization | 840us-gaap_DepreciationAndAmortization
Amortization of share-based compensation | 12,342us-gaap_ShareBasedCompensation | 6,417us-gaap_ShareBasedCompensation | 3,830us-gaap_ShareBasedCompensation
Amortization of original issue discount on debt | 840us-gaap_AmortizationOfDebtDiscountPremium | 601us-gaap_AmortizationOfDebtDiscountPremium |
Accretion of deferred credit | (840)us-gaap_AccretionExpense | (601)us-gaap_AccretionExpense |
Book overdraft increase (decrease) | (9,023)us-gaap_IncreaseDecreaseInBookOverdrafts | (11,047)us-gaap_IncreaseDecreaseInBookOverdrafts | 509us-gaap_IncreaseDecreaseInBookOverdrafts
Net realized (gains) losses on investments | (5,627)us-gaap_MarketableSecuritiesRealizedGainLoss | 14,740us-gaap_MarketableSecuritiesRealizedGainLoss | 11,943us-gaap_MarketableSecuritiesRealizedGainLoss
Net change in unrealized (gains) losses on investments |  | (7,850)us-gaap_MarketableSecuritiesUnrealizedGainLoss | (9,443)us-gaap_MarketableSecuritiesUnrealizedGainLoss
Net foreign currency (gains) losses on investments |  |  | (22)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Amortization of premium/accretion of discount, net | 2,116us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments | 1,582us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments | (4)us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments
Deferred income taxes | 1,118us-gaap_IncreaseDecreaseInDeferredIncomeTaxes | 7,363us-gaap_IncreaseDecreaseInDeferredIncomeTaxes | 3,813us-gaap_IncreaseDecreaseInDeferredIncomeTaxes
Excess tax (benefits) shortfall from share-based compensation | (7,006)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | (359)us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | 1,760us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
Other | 19us-gaap_OtherNoncashIncomeExpense | 10us-gaap_OtherNoncashIncomeExpense | 5us-gaap_OtherNoncashIncomeExpense
Net change in assets and liabilities relating to operating activities: |  |  |
Restricted cash and cash equivalents | (35)us-gaap_IncreaseDecreaseInRestrictedCashForOperatingActivities | 30,409us-gaap_IncreaseDecreaseInRestrictedCashForOperatingActivities | 45,304us-gaap_IncreaseDecreaseInRestrictedCashForOperatingActivities
Prepaid reinsurance premiums | 50,709us-gaap_IncreaseDecreaseInPrepaidReinsurancePremiums | (1,293)us-gaap_IncreaseDecreaseInPrepaidReinsurancePremiums | 3,174us-gaap_IncreaseDecreaseInPrepaidReinsurancePremiums
Reinsurance recoverable | 52,660us-gaap_IncreaseDecreaseInReinsuranceRecoverable | (18,656)us-gaap_IncreaseDecreaseInReinsuranceRecoverable | (3,485)us-gaap_IncreaseDecreaseInReinsuranceRecoverable
Reinsurance receivable, net | (7,265)us-gaap_IncreaseDecreaseInContractReceivablesNet | 24,131us-gaap_IncreaseDecreaseInContractReceivablesNet | 30,871us-gaap_IncreaseDecreaseInContractReceivablesNet
Premiums receivable, net | (4,911)us-gaap_IncreaseDecreaseInPremiumsReceivable | 3,256us-gaap_IncreaseDecreaseInPremiumsReceivable | (4,589)us-gaap_IncreaseDecreaseInPremiumsReceivable
Accrued investment income | (230)us-gaap_IncreaseDecreaseInAccruedInvestmentIncomeReceivable | (720)us-gaap_IncreaseDecreaseInAccruedInvestmentIncomeReceivable | 325us-gaap_IncreaseDecreaseInAccruedInvestmentIncomeReceivable
Other receivables | 12us-gaap_IncreaseDecreaseInOtherReceivables | 131us-gaap_IncreaseDecreaseInOtherReceivables | 360us-gaap_IncreaseDecreaseInOtherReceivables
Deferred policy acquisition costs, net | (9,761)us-gaap_IncreaseDecreaseInDeferredPolicyAcquisitionCosts | 1,383us-gaap_IncreaseDecreaseInDeferredPolicyAcquisitionCosts | (4,286)us-gaap_IncreaseDecreaseInDeferredPolicyAcquisitionCosts
Purchase of trading securities |  | (26,009)us-gaap_PaymentsForPurchaseOfSecuritiesOperatingActivities | (343,962)us-gaap_PaymentsForPurchaseOfSecuritiesOperatingActivities
Proceeds from sales of trading securities |  | 102,661us-gaap_ProceedsFromSaleOfSecuritiesOperatingActivities | 360,000us-gaap_ProceedsFromSaleOfSecuritiesOperatingActivities
Income taxes recoverable | 2,477us-gaap_IncreaseDecreaseInIncomeTaxesReceivable | (5,558)us-gaap_IncreaseDecreaseInIncomeTaxesReceivable | (2,594)us-gaap_IncreaseDecreaseInIncomeTaxesReceivable
Other assets | (740)us-gaap_IncreaseDecreaseInOtherOperatingAssets | (459)us-gaap_IncreaseDecreaseInOtherOperatingAssets | 331us-gaap_IncreaseDecreaseInOtherOperatingAssets
Unpaid losses and loss adjustment expenses | (24,869)us-gaap_IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve | (34,019)us-gaap_IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve | 6,026us-gaap_IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
Unearned premiums | 12,260us-gaap_IncreaseDecreaseInUnearnedPremiums | (4,583)us-gaap_IncreaseDecreaseInUnearnedPremiums | 28,229us-gaap_IncreaseDecreaseInUnearnedPremiums
Advance premium | (5,040)us-gaap_IncreaseDecreaseInCustomerAdvancesAndDeposits | 7,937us-gaap_IncreaseDecreaseInCustomerAdvancesAndDeposits | (4,368)us-gaap_IncreaseDecreaseInCustomerAdvancesAndDeposits
Accounts payable | 680us-gaap_IncreaseDecreaseInAccountsPayable | (927)us-gaap_IncreaseDecreaseInAccountsPayable | 54us-gaap_IncreaseDecreaseInAccountsPayable
Reinsurance payable, net | (20,166)us-gaap_IncreaseDecreaseInReinsurancePayables | 973us-gaap_IncreaseDecreaseInReinsurancePayables | (2,237)us-gaap_IncreaseDecreaseInReinsurancePayables
Income taxes payable | 6,239us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable | 2,226us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable | (13,801)us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable
Other liabilities and accrued expenses | 2,774us-gaap_IncreaseDecreaseInOtherAccruedLiabilities | 4,803us-gaap_IncreaseDecreaseInOtherAccruedLiabilities | 3,292us-gaap_IncreaseDecreaseInOtherAccruedLiabilities
Net cash provided by (used in) operating activities | 123,346us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 156,959us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 142,506us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Cash flows from investing activities: |  |  |
Proceeds from sale of property and equipment | 84us-gaap_ProceedsFromSaleOfOtherPropertyPlantAndEquipment | 8us-gaap_ProceedsFromSaleOfOtherPropertyPlantAndEquipment | 28us-gaap_ProceedsFromSaleOfOtherPropertyPlantAndEquipment
Purchase of property and equipment | (9,267)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (1,350)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | (2,726)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Purchases of equity securities, available for sale | (116,541)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity | (77,859)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesEquity |
Purchases of fixed maturities, available for sale | (106,885)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt | (305,330)us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt |
Purchases of short-term investments, available for sale | (50,000)us-gaap_PaymentsToAcquireShortTermInvestments |  |
Proceeds from sales of equity securities, available for sale | 163,981us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity | 15,542us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesEquity |
Proceeds from sales of fixed maturities, available for sale | 17,153us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt |  |
Maturities of fixed maturities, available for sale | 24,287us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 16,306us-gaap_ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities |
Net cash provided by (used in) investing activities | (77,188)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (352,683)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | (2,698)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Cash flows from financing activities: |  |  |
Preferred stock dividend | (13)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock | (29)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock | (287)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock
Common stock dividend | (19,240)us-gaap_PaymentsOfDividendsCommonStock | (17,725)us-gaap_PaymentsOfDividendsCommonStock | (18,669)us-gaap_PaymentsOfDividendsCommonStock
Issuance of common stock | 73us-gaap_ProceedsFromIssuanceOfCommonStock |  | 207us-gaap_ProceedsFromIssuanceOfCommonStock
Purchase of treasury stock | (29,736)us-gaap_PaymentsForRepurchaseOfCommonStock | (32,366)us-gaap_PaymentsForRepurchaseOfCommonStock |
Proceeds received from issuance of common and contingently redeemable common stock | 19,000uve_ProceedsFromIssuanceOfCommonAndContingentlyRedeemableCommonStock |  |
Payments related to tax withholding for share-based compensation | (17,655)us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation | (3,161)us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation | (121)us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation
Excess tax benefits (shortfall) from share-based compensation | 7,006us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 359us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | (1,760)us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
Repayment of debt | (7,471)us-gaap_RepaymentsOfDebt | (1,471)us-gaap_RepaymentsOfDebt | (1,471)us-gaap_RepaymentsOfDebt
Proceeds from borrowings |  | 20,000us-gaap_ProceedsFromIssuanceOfLongTermDebt |
Net cash provided by (used in) financing activities | (48,036)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | (34,393)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | (22,101)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Net increase (decrease) in cash and cash equivalents | (1,878)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (230,117)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 117,707us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents at beginning of period | 117,275us-gaap_CashAndCashEquivalentsAtCarryingValue | 347,392us-gaap_CashAndCashEquivalentsAtCarryingValue | 229,685us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents at end of period | 115,397us-gaap_CashAndCashEquivalentsAtCarryingValue | 117,275us-gaap_CashAndCashEquivalentsAtCarryingValue | 347,392us-gaap_CashAndCashEquivalentsAtCarryingValue
Supplemental cash and non-cash flow disclosures: |  |  |
Interest paid | 1,486us-gaap_InterestPaid | 1,166us-gaap_InterestPaid | 414us-gaap_InterestPaid
Income taxes paid | 44,769us-gaap_IncomeTaxesPaidNet | 36,634us-gaap_IncomeTaxesPaidNet | 28,151us-gaap_IncomeTaxesPaidNet
Non-cash transfer of investments from trading to available for sale portfolio |  | $ 4,004us-gaap_TransferToInvestments |

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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the reserve account established to account for expected but unspecified losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in other expenses incurred but not yet paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in other amounts due to the reporting entity, which are not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The change in the premium receivable balance on the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The change in prepaid reinsurance premiums recorded on the balance sheet, which is needed to adjust net income to arrive at net cash flows provided by or used in operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the amount due to other insurance companies when the reporting entity has assumed a portion of the cedant's insurance risk which has resulted in insurance losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the amount of benefits the ceding insurer expects to recover on insurance policies ceded to other insurance entities as of the balance sheet date for all guaranteed benefit types. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of increase (decrease) unearned premiums written. Excludes portion of unearned premiums amortized into income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + 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=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + 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 Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow associated with maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the sale of debt securities classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the sale of equity securities classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 + Details
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- Definition The cash inflow from sale of other property, plant and equipment, used to produce goods or deliver services, and not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition Cash received from sale of investments in debt and equity securities, classified as operating activities, during the period; includes trading securities and any other investments classified as operating. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 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 210.5-03.5) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 5 + Details
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- Definition Value of investments transferred to the entity's investments in noncash transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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