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Represents the amount of final payment of principal and interest payments due to the Company on the note receivable.

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The monthly interest only amount for the note receivable to the Company.

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Represents the amount of the aggregate principal and interest due in quarterly installments.

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The interest rate of the notes receivable.

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The duration (in years) required for quarterly interest only payments on a note receivable.

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Percentage of subsidiary's or equity investee's stock sold in the stock transaction.

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Gross amount of debt extinguished.

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Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction.

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Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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The value of notes retired (or transferred to another entity) in noncash investing or financing transactions.

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Cash received on stock transaction after deduction of issuance costs.

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Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction.

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Percentage of subsidiary's or equity investee's stock owned by parent company before stock transaction.

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