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Percentage of holder.

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The amount of percentage of investment.

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The amount of tax provision.

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The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.

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Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Nominal or face amount on the investment owned.

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