XML 18 R6.htm IDEA: XBRL DOCUMENT
v3.20.2

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Cumulative Effect, Period Of Adoption, Adjustment [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Treasury Shares [Member] | Treasury Shares [Member] Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Common Stock [Member] | Preferred Shares Issued [Member] | Additional Paid-In Capital [Member] | Additional Paid-In Capital [Member] Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Retained Earnings [Member] | Retained Earnings [Member] Cumulative Effect, Period Of Adoption, Adjustment [Member] | Retained Earnings [Member] Cumulative Effect, Period of Adoption, Adjusted Balance [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] Cumulative Effect, Period Of Adoption, Adjustment [Member] | Accumulated Other Comprehensive Income (Loss) [Member] Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | $ 501,633 |  |  | $ (130,399) |  |  | $ 465 |  | $ 86,353 |  | $ 553,224 |  |  | $ (8,010) |  |
Beginning balance at Dec. 31, 2018 | 501,633 |  |  | $ (130,399) |  |  | $ 465 |  | 86,353 |  | 553,224 |  |  | (8,010) |  |
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  | 11,731 |  |  | 46,514 | 10 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | 539,050 |  |  | $ (140,516) |  |  | $ 467 |  | 87,328 |  | 587,797 |  |  | 3,974 |  |
Vesting of performance share units | (2,069) |  |  | $ (2,069) |  |  | $ 2 |  | (2) |  |  |  |  |  |  |
Vesting of performance share units (in shares) |  |  |  | 56 | [1] |  | 148 |  |  |  |  |  |  |  |  |
Grants and vesting of restricted stock | (166) |  |  | $ (166) |  |  |  |  |  |  |  |  |  |  |  |
Grants and vesting of restricted stock (in shares) |  |  |  | 5 | [1] |  | 25 |  |  |  |  |  |  |  |  |
Stock option exercises | 72 |  |  | $ (1,367) |  |  | $ 1 |  | 1,438 |  |  |  |  |  |  |
Stock option exercises (in shares) |  |  |  | 36 | [1] |  | 84 |  |  |  |  |  |  |  |  |
Retirement of treasury shares | 0 |  |  | $ 3,602 |  |  | $ (1) |  | (3,601) |  |  |  |  |  |  |
Retirement of treasury shares, shares (in shares) |  |  |  | (97) | [1] |  | (97) |  |  |  |  |  |  |  |  |
Purchases of treasury stock | (10,117) |  |  | $ (10,117) |  |  |  |  |  |  |  |  |  |  |  |
Purchases of treasury stock (in shares) |  |  |  | (321) |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 3,140 |  |  |  |  |  |  |  | 3,140 |  |  |  |  |  |  |
Net income (loss) | 40,148 |  |  |  |  |  |  |  |  |  | 40,148 |  |  |  |  |
Other comprehensive income (loss), net of taxes | 11,984 |  |  |  |  |  |  |  |  |  |  |  |  | 11,984 |  |
Declaration of dividends | (5,575) |  |  |  |  |  |  |  |  |  | (5,575) |  |  |  |  |
Ending balance at Mar. 31, 2019 | 539,050 |  |  | $ (140,516) |  |  | $ 467 |  | 87,328 |  | 587,797 |  |  | 3,974 |  |
Ending balance (in shares) at Mar. 31, 2019 |  |  |  | 12,052 |  |  | 46,674 | 10 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2018 | 501,633 |  |  | $ (130,399) |  |  | $ 465 |  | 86,353 |  | 553,224 |  |  | (8,010) |  |
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  | 11,731 |  |  | 46,514 | 10 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | 568,981 |  |  | $ (180,331) |  |  | $ 467 |  | 93,546 |  | 634,210 |  |  | 21,089 |  |
Net income (loss) | 97,587 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of taxes | 29,099 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2019 | 568,981 |  |  | $ (180,331) |  |  | $ 467 |  | 93,546 |  | 634,210 |  |  | 21,089 |  |
Ending balance (in shares) at Sep. 30, 2019 |  |  |  | 13,502 |  |  | 46,713 | 10 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2018 | 501,633 |  |  | $ (130,399) |  |  | $ 465 |  | 86,353 |  | 553,224 |  |  | (8,010) |  |
Beginning balance (in shares) at Dec. 31, 2018 |  |  |  | 11,731 |  |  | 46,514 | 10 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | 501,633 | $ 0 | $ 493,901 | $ (130,399) |  | $ (196,585) | $ 465 |  | 86,353 | $ 96,036 | 553,224 | $ (597) | $ 573,022 | (8,010) | $ 597 | $ 20,961
Ending balance at Dec. 31, 2019 | $ 493,901 | 0 | 493,901 | $ (196,585) |  | (196,585) | $ 467 |  | 96,036 | 96,036 | 573,619 | (597) | 573,022 | 20,364 | 597 | 20,961
Ending balance (in shares) at Dec. 31, 2019 |  |  |  | 14,069 |  |  | 46,707 | 10 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | $ 539,050 |  |  | $ (140,516) |  |  | $ 467 |  | 87,328 |  | 587,797 |  |  | 3,974 |  |
Beginning balance at Mar. 31, 2019 | 539,050 |  |  | $ (140,516) |  |  | $ 467 |  | 87,328 |  | 587,797 |  |  | 3,974 |  |
Beginning balance (in shares) at Mar. 31, 2019 |  |  |  | 12,052 |  |  | 46,674 | 10 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | 566,066 |  |  | $ (154,623) |  |  | $ 467 |  | 90,226 |  | 614,067 |  |  | 15,929 |  |
Grants and vesting of restricted stock | (402) |  |  | $ (402) |  |  |  |  |  |  |  |  |  |  |  |
Grants and vesting of restricted stock (in shares) |  |  |  | 14 | [1] |  | 25 |  |  |  |  |  |  |  |  |
Stock option exercises | (11) |  |  | $ (414) |  |  |  |  | 403 |  |  |  |  |  |  |
Stock option exercises (in shares) |  |  |  | 14 | [1] |  | 27 |  |  |  |  |  |  |  |  |
Retirement of treasury shares | 0 |  |  | $ 816 |  |  |  |  | (816) |  |  |  |  |  |  |
Retirement of treasury shares, shares (in shares) |  |  |  | (28) | [1] |  | (28) |  |  |  |  |  |  |  |  |
Purchases of treasury stock | (14,107) |  |  | $ (14,107) |  |  |  |  |  |  |  |  |  |  |  |
Purchases of treasury stock (in shares) |  |  |  | (486) |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 3,311 |  |  |  |  |  |  |  | 3,311 |  |  |  |  |  |  |
Net income (loss) | 37,293 |  |  |  |  |  |  |  |  |  | 37,293 |  |  |  |  |
Other comprehensive income (loss), net of taxes | 11,955 |  |  |  |  |  |  |  |  |  |  |  |  | 11,955 |  |
Declaration of dividends | (5,547) |  |  |  |  |  |  |  |  |  | (5,547) |  |  |  |  |
Declaration of third quarter dividends | (5,476) |  |  |  |  |  |  |  |  |  | (5,476) |  |  |  |  |
Ending balance at Jun. 30, 2019 | 566,066 |  |  | $ (154,623) |  |  | $ 467 |  | 90,226 |  | 614,067 |  |  | 15,929 |  |
Ending balance (in shares) at Jun. 30, 2019 |  |  |  | 12,538 |  |  | 46,698 | 10 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | 566,066 |  |  | $ (154,623) |  |  | $ 467 |  | 90,226 |  | 614,067 |  |  | 15,929 |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | 568,981 |  |  | (180,331) |  |  | $ 467 |  | 93,546 |  | 634,210 |  |  | 21,089 |  |
Vesting of restricted stock units | (259) |  |  | $ (259) |  |  |  |  |  |  |  |  |  |  |  |
Vesting of restricted stock units (in shares) |  |  |  | 10 | [1] |  | 25 |  |  |  |  |  |  |  |  |
Stock option exercises | (5) |  |  | $ (59) |  |  |  |  | 54 |  |  |  |  |  |  |
Stock option exercises (in shares) |  |  |  | 2 | [1] |  | 2 |  |  |  |  |  |  |  |  |
Retirement of treasury shares | 0 |  |  | $ 318 |  |  |  |  | (318) |  |  |  |  |  |  |
Retirement of treasury shares, shares (in shares) |  |  |  | (12) | [1] |  | (12) |  |  |  |  |  |  |  |  |
Purchases of treasury stock | (25,708) |  |  | $ (25,708) |  |  |  |  |  |  |  |  |  |  |  |
Purchases of treasury stock (in shares) |  |  |  | (964) |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 3,584 |  |  |  |  |  |  |  | 3,584 |  |  |  |  |  |  |
Net income (loss) | 20,146 |  |  |  |  |  |  |  |  |  | 20,146 |  |  |  |  |
Other comprehensive income (loss), net of taxes | 5,160 |  |  |  |  |  |  |  |  |  |  |  |  | 5,160 |  |
Declaration of dividends | (3) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2019 | 568,981 |  |  | $ (180,331) |  |  | $ 467 |  | 93,546 |  | 634,210 |  |  | 21,089 |  |
Ending balance (in shares) at Sep. 30, 2019 |  |  |  | 13,502 |  |  | 46,713 | 10 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | 568,981 |  |  | $ (180,331) |  |  | $ 467 |  | 93,546 |  | 634,210 |  |  | 21,089 |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | 493,901 | 0 | 493,901 | (196,585) |  | (196,585) | 467 |  | 96,036 | 96,036 | 573,619 | (597) | 573,022 | 20,364 | 597 | 20,961
Beginning balance at Dec. 31, 2019 | 493,901 | 0 | 493,901 | $ (196,585) |  | (196,585) | $ 467 |  | 96,036 | 96,036 | 573,619 | (597) | 573,022 | 20,364 | 597 | 20,961
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  | 14,069 |  |  | 46,707 | 10 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | 494,288 | 0 | 493,901 | $ (203,172) |  | (196,585) | $ 468 |  | 97,110 | 96,036 | 587,867 | (597) | 573,022 | 12,015 | 597 | 20,961
Vesting of performance share units | (646) |  |  | $ (646) |  |  | $ 1 |  | (1) |  |  |  |  |  |  |
Vesting of performance share units (in shares) |  |  |  | 25 | [1] |  | 83 |  |  |  |  |  |  |  |  |
Grant and issue of stock award | 30 |  |  |  |  |  |  |  | 30 |  |  |  |  |  |  |
Grant and issue of stock award (in shares) |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |
Retirement of treasury shares | 0 |  |  | $ 646 |  |  |  |  | (646) |  |  |  |  |  |  |
Retirement of treasury shares, shares (in shares) |  |  |  | (25) | [1] |  | (25) |  |  |  |  |  |  |  |  |
Purchases of treasury stock | (6,587) |  |  | $ (6,587) |  |  |  |  |  |  |  |  |  |  |  |
Purchases of treasury stock (in shares) |  |  |  | (312) |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 1,691 |  |  |  |  |  |  |  | 1,691 |  |  |  |  |  |  |
Net income (loss) | 20,067 |  |  |  |  |  |  |  |  |  | 20,067 |  |  |  |  |
Other comprehensive income (loss), net of taxes | (8,946) |  |  |  |  |  |  |  |  |  |  |  |  | (8,946) |  |
Declaration of dividends | (5,222) |  |  |  |  |  |  |  |  |  | (5,222) |  |  |  |  |
Ending balance at Mar. 31, 2020 | 494,288 |  |  | $ (203,172) |  |  | $ 468 |  | 97,110 |  | 587,867 |  |  | 12,015 |  |
Ending balance (in shares) at Mar. 31, 2020 |  |  |  | 14,381 |  |  | 46,766 | 10 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | 493,901 | 0 | 493,901 | $ (196,585) |  | (196,585) | $ 467 |  | 96,036 | 96,036 | 573,619 | (597) | 573,022 | 20,364 | 597 | 20,961
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  | 14,069 |  |  | 46,707 | 10 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | 474,763 | $ 0 | $ 493,901 | $ (223,086) |  | $ (196,585) | $ 468 |  | 101,438 | $ 96,036 | 594,281 | $ (597) | $ 573,022 | 1,662 | $ 597 | $ 20,961
Net income (loss) | 36,780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of taxes | (19,299) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2020 | $ 474,763 |  |  | $ (223,086) |  |  | $ 468 |  | 101,438 |  | 594,281 |  |  | 1,662 |  |
Ending balance (in shares) at Sep. 30, 2020 |  |  |  | 15,487 |  |  | 46,821 | 10 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | $ 494,288 |  |  | $ (203,172) |  |  | $ 468 |  | 97,110 |  | 587,867 |  |  | 12,015 |  |
Beginning balance at Mar. 31, 2020 | 494,288 |  |  | $ (203,172) |  |  | $ 468 |  | 97,110 |  | 587,867 |  |  | 12,015 |  |
Beginning balance (in shares) at Mar. 31, 2020 |  |  |  | 14,381 |  |  | 46,766 | 10 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | 527,701 |  |  | $ (213,201) |  |  | $ 468 |  | 99,768 |  | 602,583 |  |  | 38,083 |  |
Vesting of restricted stock units | (424) |  |  | $ (424) |  |  |  |  |  |  |  |  |  |  |  |
Vesting of restricted stock units (in shares) |  |  |  | 25 | [1] |  | 65 |  |  |  |  |  |  |  |  |
Retirement of treasury shares | 0 |  |  | $ 424 |  |  |  |  | (424) |  |  |  |  |  |  |
Retirement of treasury shares, shares (in shares) |  |  |  | (25) | [1] |  | (25) |  |  |  |  |  |  |  |  |
Purchases of treasury stock | (10,029) |  |  | $ (10,029) |  |  |  |  |  |  |  |  |  |  |  |
Purchases of treasury stock (in shares) |  |  |  | (572) |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 3,082 |  |  |  |  |  |  |  | 3,082 |  |  |  |  |  |  |
Net income (loss) | 19,882 |  |  |  |  |  |  |  |  |  | 19,882 |  |  |  |  |
Other comprehensive income (loss), net of taxes | 26,068 |  |  |  |  |  |  |  |  |  |  |  |  | 26,068 |  |
Declaration of dividends | (5,166) |  |  |  |  |  |  |  |  |  | (5,166) |  |  |  |  |
Ending balance at Jun. 30, 2020 | 527,701 |  |  | $ (213,201) |  |  | $ 468 |  | 99,768 |  | 602,583 |  |  | 38,083 |  |
Ending balance (in shares) at Jun. 30, 2020 |  |  |  | 14,953 |  |  | 46,806 | 10 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | 527,701 |  |  | $ (213,201) |  |  | $ 468 |  | 99,768 |  | 602,583 |  |  | 38,083 |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | 474,763 |  |  | (223,086) |  |  | $ 468 |  | 101,438 |  | 594,281 |  |  | 1,662 |  |
Vesting of restricted stock units | (184) |  |  | $ (184) |  |  |  |  |  |  |  |  |  |  |  |
Vesting of restricted stock units (in shares) |  |  |  | 10 | [1] |  | 25 |  |  |  |  |  |  |  |  |
Retirement of treasury shares | 0 |  |  | $ 184 |  |  |  |  | (184) |  |  |  |  |  |  |
Retirement of treasury shares, shares (in shares) |  |  |  | (10) | [1] |  | (10) |  |  |  |  |  |  |  |  |
Purchases of treasury stock | (9,885) |  |  | $ (9,885) |  |  |  |  |  |  |  |  |  |  |  |
Purchases of treasury stock (in shares) |  |  |  | (534) |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 1,854 |  |  |  |  |  |  |  | 1,854 |  |  |  |  |  |  |
Net income (loss) | (3,169) |  |  |  |  |  |  |  |  |  | (3,169) |  |  |  |  |
Other comprehensive income (loss), net of taxes | (36,421) |  |  |  |  |  |  |  |  |  |  |  |  | (36,421) |  |
Declaration of dividends | (5,133) |  |  |  |  |  |  |  |  |  | (5,133) |  |  |  |  |
Ending balance at Sep. 30, 2020 | 474,763 |  |  | $ (223,086) |  |  | $ 468 |  | 101,438 |  | 594,281 |  |  | 1,662 |  |
Ending balance (in shares) at Sep. 30, 2020 |  |  |  | 15,487 |  |  | 46,821 | 10 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect of changes in accounting principle (ASU 2016-13) | $ 474,763 |  |  | $ (223,086) |  |  | $ 468 |  | $ 101,438 |  | $ 594,281 |  |  | $ 1,662 |  |
[1] | All shares acquired represent shares tendered to cover the strike price for options and tax withholdings on the intrinsic value of stock options exercised, restricted stock vested, performance share units vested or restricted stock units vested. These shares have been cancelled by the Company.

X
- Definition Indicates amendment to accounting standards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(i) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (e)(3) -URI http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(4) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(iv) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(iii) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 24: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 25: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (e)(4) -URI http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437 Reference 26: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437 Reference 27: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 28: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 29: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 10 -Section 65 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121646688&loc=SL121648383-210437 Reference 30: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 31: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 65 -Paragraph 8 -Subparagraph (d)(2) Reference 32: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 65 -Paragraph 8 -Subparagraph (d)(3) + Details
Name: | us-gaap_AccountingStandardsUpdateExtensibleList
Namespace Prefix: | us-gaap_
Data Type: | srt-types:extensibleListItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=120383193&loc=d3e11149-113907 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 (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=120383193&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121326096&loc=d3e4534-113899 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 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=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_DividendsCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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=120397183&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=121641772&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 4: 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=120399700&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22595-107794 Reference 9: 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=121641772&loc=SL7669625-108580 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: 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=120400993&loc=SL114874131-224263 Reference 12: 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=120395209&loc=SL114868664-224227 Reference 13: 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=121586364&loc=d3e3602-108585 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121326447&loc=SL5780133-109256 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + 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=121641772&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=121641772&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 The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the 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 + Details
Name: | us-gaap_SharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of new stock issued during the period. + 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=120391452&loc=d3e13212-122682 Reference 2: 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 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=120397183&loc=d3e187085-122770 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(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. + 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=120397183&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=120391452&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=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of share options (or share units) exercised during the current period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 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=120397183&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=120391452&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=120391452&loc=d3e13212-122682 Reference 5: 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_StockIssuedDuringPeriodSharesStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

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://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=120397183&loc=d3e187085-122770 Reference 2: 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 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=120391452&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(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. + 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=120397183&loc=d3e187085-122770 Reference 2: 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_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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. + 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=120397183&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=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: 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 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(31)) -URI http://asc.fasb.org/extlink&oid=120391452&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=120391452&loc=d3e13212-122682 Reference 5: 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=120391452&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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=120397183&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=120391452&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=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_TreasuryStockValueAcquiredCostMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Stock Issued During Period, Shares, Common Shares Vesting Of Restricted Stock Units + References No definition available. + Details
Name: | uve_StockIssuedDuringPeriodSharesCommonSharesVestingOfRestrictedStockUnits
Namespace Prefix: | uve_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock Issued During Period, Value, Common Shares Vesting Of Restricted Stock Units + References No definition available. + Details
Name: | uve_StockIssuedDuringPeriodValueCommonSharesVestingOfRestrictedStockUnits
Namespace Prefix: | uve_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Treasury Stock, Common, Retired, Value + References No definition available. + Details
Name: | uve_TreasuryStockCommonRetiredValue
Namespace Prefix: | uve_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Treasury Stock, Common Shares, Retired + References No definition available. + Details
Name: | uve_TreasuryStockCommonSharesRetired
Namespace Prefix: | uve_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration