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- References

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Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others.

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Amount of expense for employee benefit and equity-based compensation.

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This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses.

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Amount of interest expense classified as other.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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Payments of cash to employees, including wages and salaries, during the current period.

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