Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).
Compare To Other CompaniesAnnual (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$140,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2009-12-31 | 2010-12-31 | CY2010 |
$151,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2010-12-31 | 2011-12-31 | CY2011 |
$-688,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$3,474,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$-407,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$-2,094,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$835,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$2,589,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$0.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
Quarterly (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$206,000.00 | 2013-05-10 | 10-Q/A | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
$-1,152,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
$-413,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
$575,000.00 | 2014-05-12 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
$2,481,000.00 | 2014-08-11 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
$-472,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
$1,832,000.00 | 2015-05-11 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
$-1,322,000.00 | 2015-08-10 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
$396,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
$-1,572,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$316,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
$-1,761,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
$-1,808,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$-355,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
$1,096,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
$2,588,000.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$0.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
$0.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
$0.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$0.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
$0.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
All Reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$140,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2009-12-31 | 2010-12-31 | CY2010 |
$151,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2010-12-31 | 2011-12-31 | CY2011 |
$151,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | |
$206,000.00 | 2013-05-10 | 10-Q/A | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
$-946,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
$-1,152,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
$-1,358,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
$-413,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
$-689,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
$-688,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
$-688,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$575,000.00 | 2013-05-10 | 10-Q/A | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
$575,000.00 | 2014-05-12 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
$3,057,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
$3,057,000.00 | 2014-08-11 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
$2,481,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
$2,481,000.00 | 2014-08-11 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
$2,584,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
$2,585,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
$-472,000.00 | 2013-11-12 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
$-472,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
$3,474,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
$3,474,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
$3,474,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$1,832,000.00 | 2014-05-12 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
$1,832,000.00 | 2015-05-11 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
$510,000.00 | 2014-08-11 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
$510,000.00 | 2015-08-10 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
$-1,322,000.00 | 2014-08-11 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
$-1,322,000.00 | 2015-08-10 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
$906,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
$906,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
$396,000.00 | 2014-11-10 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
$396,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
$-407,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
$-407,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
$-407,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$-1,572,000.00 | 2015-05-11 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
$-1,572,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
$-1,256,000.00 | 2015-08-10 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
$-1,256,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
$316,000.00 | 2015-08-10 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
$316,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
$-3,017,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
$-3,017,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
$-1,761,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
$-1,761,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
$-2,094,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
$-2,094,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
$-2,094,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$-1,808,000.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
$-1,808,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
$-2,163,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
$-2,163,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
$-355,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
$-355,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
$-1,067,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
$-1,067,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
$1,096,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
$1,096,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
$835,000.00 | 2017-03-01 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
$835,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
$835,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$2,588,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
$2,588,000.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
$2,589,000.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
$2,589,000.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
$0.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
$0.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
$2,589,000.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
$2,589,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
$0.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
$0.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
$2,589,000.00 | 2018-03-01 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
$2,589,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
$2,589,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$0.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
$0.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
$0.00 | 2018-08-09 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
$0.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
$0.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
$0.00 | 2019-03-01 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
$0.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
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