XML 53 R41.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Loans And Related Allowances For Loan Losses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Loans and Related Allowances for Loan Losses [Abstract] |
Loan Portfolio Segments | The following table summarizes the primary segments of the loan portfolio as of December 31, 2016 and December 31, 2015:
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer | Total
﻿December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ Individually evaluated for impairment | $ | 17,210 | $ | 2,525 | $ | 290 | $ | 3,975 | $ | 0 | $ | 24,000
﻿ Collectively evaluated for impairment | $ | 280,749 | $ | 101,757 | $ | 72,056 | $ | 389,441 | $ | 23,923 | $ | 867,926
﻿Total loans | $ | 297,959 | $ | 104,282 | $ | 72,346 | $ | 393,416 | $ | 23,923 | $ | 891,926
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ Individually evaluated for impairment | $ | 14,646 | $ | 4,496 | $ | 1,076 | $ | 4,590 | $ | 0 | $ | 24,808
﻿ Collectively evaluated for impairment | $ | 265,859 | $ | 106,490 | $ | 72,777 | $ | 384,149 | $ | 24,940 | $ | 854,215
﻿Total loans | $ | 280,505 | $ | 110,986 | $ | 73,853 | $ | 388,739 | $ | 24,940 | $ | 879,023
﻿
Schedule of Related Party Transactions | Changes in the dollar amount of loans outstanding to officers, directors and their associates were as follows for the year ended December 31: ﻿ ﻿
﻿ |  |
﻿ |  |
﻿(in thousands) |  | 2016
﻿Balance at January 1 | $ | 11,393
﻿Loans or advances |  | 915
﻿Repayments |  | (2,016)
﻿Balance at December 31 | $ | 10,292
﻿
Classes of the Loan Portfolio Summarized by the Aggregate Risk Rating |
﻿ |  |  |  |  |  |  |  |
﻿(in thousands) | Pass | Special Mention | Substandard | Total
﻿December 31, 2016 |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 137,181 | $ | 10,620 | $ | 9,357 | $ | 157,158
﻿ All other CRE |  | 125,720 |  | 3,121 |  | 11,960 |  | 140,801
﻿ Acquisition and development |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 15,845 |  | 0 |  | 0 |  | 15,845
﻿ All other A&D |  | 87,135 |  | 65 |  | 1,237 |  | 88,437
﻿ Commercial and industrial |  | 70,613 |  | 593 |  | 1,140 |  | 72,346
﻿ Residential mortgage |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 308,734 |  | 113 |  | 7,618 |  | 316,465
﻿ Residential mortgage – home equity |  | 75,710 |  | 0 |  | 1,241 |  | 76,951
﻿ Consumer |  | 23,794 |  | 0 |  | 129 |  | 23,923
﻿ Total | $ | 844,732 | $ | 14,512 | $ | 32,682 | $ | 891,926
﻿ |  |  |  |  |  |  |  |
﻿December 31, 2015 |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 140,378 | $ | 11,574 | $ | 7,378 | $ | 159,330
﻿ All other CRE |  | 103,811 |  | 1,184 |  | 16,180 |  | 121,175
﻿ Acquisition and development |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 15,011 |  | 0 |  | 700 |  | 15,711
﻿ All other A&D |  | 89,963 |  | 74 |  | 5,238 |  | 95,275
﻿ Commercial and industrial |  | 69,420 |  | 1,212 |  | 3,221 |  | 73,853
﻿ Residential mortgage |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 300,558 |  | 167 |  | 10,744 |  | 311,469
﻿ Residential mortgage – home equity |  | 75,491 |  | 0 |  | 1,779 |  | 77,270
﻿ Consumer |  | 24,881 |  | 0 |  | 59 |  | 24,940
﻿ Total | $ | 819,513 | $ | 14,211 | $ | 45,299 | $ | 879,023
﻿
Loan Portfolio Summarized by the Past Due Status |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) | Current | 30-59 Day Past Due | 60-89 Days Past Due | 90 Days+ Past Due | Total Past Due and still accruing | Non-Accrual | Total Loans
﻿December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 150,595 | $ | 182 | $ | 0 | $ | 0 | $ | 182 | $ | 6,381 | $ | 157,158
﻿ All other CRE |  | 134,931 |  | 40 |  | 0 |  | 0 |  | 40 |  | 5,830 |  | 140,801
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 15,845 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 15,845
﻿ All other A&D |  | 88,353 |  | 0 |  | 39 |  | 0 |  | 39 |  | 45 |  | 88,437
﻿ Commercial and industrial |  | 72,324 |  | 9 |  | 2 |  | 11 |  | 22 |  | 0 |  | 72,346
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 310,721 |  | 517 |  | 3,376 |  | 312 |  | 4,205 |  | 1,539 |  | 316,465
﻿ Residential mortgage – home equity |  | 75,558 |  | 974 |  | 198 |  | 70 |  | 1,242 |  | 151 |  | 76,951
﻿ Consumer |  | 23,662 |  | 186 |  | 48 |  | 27 |  | 261 |  | 0 |  | 23,923
﻿ Total | $ | 871,989 | $ | 1,908 | $ | 3,663 | $ | 420 | $ | 5,991 | $ | 13,946 | $ | 891,926
﻿December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 157,217 | $ | 634 | $ | 171 | $ | 0 | $ | 805 | $ | 1,308 | $ | 159,330
﻿ All other CRE |  | 110,022 |  | 1,179 |  | 0 |  | 0 |  | 1,179 |  | 9,974 |  | 121,175
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 15,711 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 15,711
﻿ All other A&D |  | 93,284 |  | 0 |  | 174 |  | 0 |  | 174 |  | 1,817 |  | 95,275
﻿ Commercial and industrial |  | 73,619 |  | 13 |  | 36 |  | 0 |  | 49 |  | 185 |  | 73,853
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 306,248 |  | 227 |  | 2,149 |  | 907 |  | 3,283 |  | 1,938 |  | 311,469
﻿ Residential mortgage – home equity |  | 76,195 |  | 505 |  | 203 |  | 91 |  | 799 |  | 276 |  | 77,270
﻿ Consumer |  | 24,604 |  | 224 |  | 85 |  | 27 |  | 336 |  | 0 |  | 24,940
﻿ Total | $ | 856,900 | $ | 2,782 | $ | 2,818 | $ | 1,025 | $ | 6,625 | $ | 15,498 | $ | 879,023
﻿
Primary Segments of the Allowance for Loan Loss |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer |  | Unallocated | Total
﻿December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Individually evaluated for impairment | $ | 177 | $ | 40 | $ | 0 | $ | 43 | $ | 0 | $ | 0 | $ | 260
﻿ Collectively evaluated for impairment | $ | 3,736 | $ | 831 | $ | 858 | $ | 3,545 | $ | 188 | $ | 500 | $ | 9,658
﻿Total ALL | $ | 3,913 | $ | 871 | $ | 858 | $ | 3,588 | $ | 188 | $ | 500 | $ | 9,918
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ Individually evaluated for impairment | $ | 144 | $ | 867 | $ | 16 | $ | 130 | $ | 0 | $ | 0 | $ | 1,157
﻿ Collectively evaluated for impairment | $ | 2,436 | $ | 3,262 | $ | 706 | $ | 3,655 | $ | 206 | $ | 500 | $ | 10,765
﻿Total ALL | $ | 2,580 | $ | 4,129 | $ | 722 | $ | 3,785 | $ | 206 | $ | 500 | $ | 11,922
﻿
Impaired Loans and Related Interest Income by Loan Portfolio Class |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  | Impaired Loans with Specific Allowance |  | Impaired Loans with No Specific Allowance |  | Total Impaired Loans
﻿(in thousands) |  | Recorded Investment |  | Related Allowances |  | Recorded Investment |  | Recorded Investment |  | Unpaid Principal Balance
﻿December 31, 2016 |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 131 | $ | 23 | $ | 6,635 | $ | 6,766 | $ | 9,372
﻿ All other CRE |  | 432 |  | 154 |  | 10,012 |  | 10,444 |  | 11,057
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 0 |  | 0 |  | 582 |  | 582 |  | 628
﻿ All other A&D |  | 245 |  | 40 |  | 1,698 |  | 1,943 |  | 2,213
﻿ Commercial and industrial |  | 0 |  | 0 |  | 290 |  | 290 |  | 2,504
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 61 |  | 43 |  | 3,763 |  | 3,824 |  | 4,249
﻿ Residential mortgage – home equity |  | 0 |  | 0 |  | 151 |  | 151 |  | 168
﻿ Consumer |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
﻿ Total impaired loans | $ | 869 | $ | 260 | $ | 23,131 | $ | 24,000 | $ | 30,191
﻿ |  |  |  |  |  |  |  |  |  |
﻿December 31, 2015 |  |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 676 | $ | 144 | $ | 1,031 | $ | 1,707 | $ | 1,842
﻿ All other CRE |  | 0 |  | 0 |  | 12,939 |  | 12,939 |  | 13,302
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 700 |  | 178 |  | 0 |  | 700 |  | 746
﻿ All other A&D |  | 1,979 |  | 689 |  | 1,817 |  | 3,796 |  | 8,362
﻿ Commercial and industrial |  | 16 |  | 16 |  | 1,060 |  | 1,076 |  | 3,343
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 440 |  | 112 |  | 3,874 |  | 4,314 |  | 4,808
﻿ Residential mortgage – home equity |  | 57 |  | 18 |  | 219 |  | 276 |  | 297
﻿ Consumer |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
﻿ Total impaired loans | $ | 3,868 | $ | 1,157 | $ | 20,940 | $ | 24,808 | $ | 32,700
﻿
Allowance for Loan Losses Summarized by Loan Portfolio Segments | Activity in the ALL is presented for the years ended December 31, 2016 and December 31, 2015: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(in thousands) | Commercial Real Estate | Acquisition and Development | Commercial and Industrial | Residential Mortgage | Consumer |  | Unallocated | Total
﻿ALL balance at January 1, 2016 | $ | 2,580 | $ | 4,129 | $ | 722 | $ | 3,785 | $ | 206 | $ | 500 | $ | 11,922
﻿Charge-offs |  | (5,301) |  | (248) |  | (558) |  | (737) |  | (333) |  | 0 |  | (7,177)
﻿Recoveries |  | 90 |  | 1,303 |  | 52 |  | 461 |  | 145 |  | 0 |  | 2,051
﻿Provision |  | 6,544 |  | (4,313) |  | 642 |  | 79 |  | 170 |  | 0 |  | 3,122
﻿ALL balance at December 31, 2016 | $ | 3,913 | $ | 871 | $ | 858 | $ | 3,588 | $ | 188 | $ | 500 | $ | 9,918
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ALL balance at January 1, 2015 | $ | 2,424 | $ | 3,912 | $ | 1,680 | $ | 3,862 | $ | 187 | $ | 0 | $ | 12,065
﻿Charge-offs |  | (420) |  | (1,261) |  | (26) |  | (300) |  | (307) |  | 0 |  | (2,314)
﻿Recoveries |  | 283 |  | 382 |  | 26 |  | 217 |  | 209 |  | 0 |  | 1,117
﻿Provision |  | 293 |  | 1,096 |  | (958) |  | 6 |  | 117 |  | 500 |  | 1,054
﻿ALL balance at December 31, 2015 | $ | 2,580 | $ | 4,129 | $ | 722 | $ | 3,785 | $ | 206 | $ | 500 | $ | 11,922
﻿
Average of Impaired Loans and Related Interest Income by Loan Portfolio Class | The following table presents the average recorded investment in impaired loans and related interest income recognized for the years ended December 31, 2016 and 2015: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ | 2016 | 2015
﻿(in thousands) | Average investment | Interest income recognized on an accrual basis | Interest income recognized on a cash basis | Average investment | Interest income recognized on an accrual basis | Interest income recognized on a cash basis
﻿ Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | $ | 6,076 | $ | 131 | $ | 0 | $ | 3,792 | $ | 144 | $ | 0
﻿ All other CRE |  | 11,802 |  | 187 |  | 8 |  | 8,688 |  | 124 |  | 106
﻿ Acquisition and development |  |  |  |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction |  | 629 |  | 27 |  | 0 |  | 736 |  | 33 |  | 0
﻿ All other A&D |  | 2,735 |  | 95 |  | 0 |  | 5,008 |  | 119 |  | 0
﻿ Commercial and industrial |  | 934 |  | 37 |  | 0 |  | 1,392 |  | 69 |  | 18
﻿ Residential mortgage |  |  |  |  |  |  |  |  |  |  |  |
﻿ Residential mortgage - term |  | 4,580 |  | 163 |  | 16 |  | 4,258 |  | 164 |  | 10
﻿ Residential mortgage – home equity |  | 272 |  | 0 |  | 0 |  | 334 |  | 0 |  | 2
﻿ Consumer |  | 0 |  | 0 |  | 0 |  | 6 |  | 0 |  | 0
﻿ Total | $ | 27,028 | $ | 640 | $ | 24 | $ | 24,214 | $ | 653 | $ | 136
﻿
Modification of Troubled Debt Restructuring by Class | The following table presents the volume and recorded investment at the time of modification of TDRs by class and type of modification that occurred during the periods indicated: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ | Temporary Rate Modification | Extension of Maturity | Modification of Payment and Other Terms
﻿ | Number of Contracts | Recorded Investment | Number of Contracts | Recorded Investment | Number of Contracts | Recorded Investment
﻿(Dollars in thousands) |  |  |  |  |  |  |
﻿For the year ended December 31, 2016 |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | 0 | $ | 0 | 0 | $ | 0 | 0 | $ | 0
﻿ All other CRE | 0 |  | 0 | 1 |  | 203 | 0 |  | 0
﻿ Acquisition and development |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction | 0 |  | 0 | 1 |  | 582 | 0 |  | 0
﻿ All other A&D | 0 |  | 0 | 1 |  | 1,664 | 0 |  | 0
﻿ Commercial and industrial | 0 |  | 0 | 1 |  | 482 | 1 |  | 486
﻿ Residential mortgage |  |  |  |  |  |  |  |  |
﻿ Residential mortgage – term | 3 |  | 260 | 1 |  | 61 | 3 |  | 469
﻿ Residential mortgage – home equity | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Consumer | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Total | 3 | $ | 260 | 5 | $ | 2,992 | 4 | $ | 955
﻿ |  |  |  |  |  |  |  |  |
﻿For the year ended December 31, 2015 |  |  |  |  |  |  |  |  |
﻿ Commercial real estate |  |  |  |  |  |  |  |  |
﻿ Non owner-occupied | 0 | $ | 0 | 1 | $ | 3,097 | 2 | $ | 260
﻿ All other CRE | 0 |  | 0 | 1 |  | 237 | 5 |  | 3,847
﻿ Acquisition and development |  |  |  |  |  |  |  |  |
﻿ 1-4 family residential construction | 0 |  | 0 | 0 |  | 0 | 1 |  | 700
﻿ All other A&D | 0 |  | 0 | 3 |  | 372 | 1 |  | 1,746
﻿ Commercial and industrial | 0 |  | 0 | 1 |  | 930 | 0 |  | 0
﻿ Residential mortgage |  |  |  |  |  |  |  |  |
﻿ Residential mortgage – term | 1 |  | 156 | 3 |  | 741 | 1 |  | 116
﻿ Residential mortgage – home equity | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Consumer | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
﻿ Total | 1 | $ | 156 | 9 | $ | 5,377 | 10 | $ | 6,669
﻿

X
- Definition Schedule of average balance on impaired assets + References No definition available. + Details
Name: | func_AverageImpairedFinancingReceivablesTableTextBlock
Namespace Prefix: | func_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Primary Segments Of The Allowance For Loan Loss Table. + References No definition available. + Details
Name: | func_PrimarySegmentsOfAllowanceForLoanLossTableTextBlock
Namespace Prefix: | func_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableGrossAllowanceAndNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
Name: | us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953659-111524 + Details
Name: | us-gaap_FinancingReceivableCreditQualityIndicatorsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953401-111524 + Details
Name: | us-gaap_PastDueFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953676-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953682-111524 + Details
Name: | us-gaap_TroubledDebtRestructuringsOnFinancingReceivablesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration