XML 30 R29.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Acquisition (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Business Combinations [Abstract] |
Schedule of Parent Ownership Interest, Effects of Changes | The following table provides the effects of changes in ITIC's ownership interest in United, and the resulting impact on the Company's equity:
| March 31, 2015 |  | December 31, 2014
Net income attributable to the Company | $ | 1,726,124 |  |  | $ | 9,648,975 |
Transfers from the redeemable controlling interest: |  |  |
Decrease in paid-in capital for purchase of redeemable noncontrolling interest | — |  |  | (114,320 | )
Net transfers from noncontrolling interest | — |  |  | (114,320 | )
Change from net income attributable to the Company and transfers from redeemable noncontrolling interest | $ | 1,726,124 |  |  | $ | 9,534,655 |
Reconciliation Of Total Redeemable Equity | The following table provides a reconciliation of total redeemable equity for the periods ended March 31, 2015 and December 31, 2014:
Changes in carrying value during the period ended: | March 31, 2015 |  | December 31, 2014
Beginning balance at January 1 | $ | — |  |  | $ | 545,489 |
Net income attributable to redeemable noncontrolling interest | — |  |  | 23,523 |
Distributions to noncontrolling interest | — |  |  | (168,057 | )
Redeemable noncontrolling interest resulting from subsidiary purchase | — |  |  | (515,275 | )
Adjustment to retained earnings for purchase of noncontrolling interest | — |  |  | 114,320 |
Balance, net | $ | — |  |  | $ | — |

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

X
- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591554-111686 + Details
Name: | us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27011957&loc=d3e177068-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (27) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_TemporaryEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration