Reimbursement Revenue (Deprecated 2018-01-31)
Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants.
Compare To Other CompaniesAnnual (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$758,000.00 | 2012-03-05 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
$2,223,000.00 | 2013-03-04 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
$0.00 | 2013-03-04 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$0.00 | 2013-03-04 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
Quarterly (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$387,000.00 | 2011-07-28 | 10-Q | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
$59,000.00 | 2011-10-31 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
All Reported Reimbursement Revenue (Deprecated 2018-01-31) (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$758,000.00 | 2012-03-05 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
$2,038,000.00 | 2011-07-28 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
$387,000.00 | 2011-07-28 | 10-Q | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
$2,097,000.00 | 2011-10-31 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
$59,000.00 | 2011-10-31 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
$2,223,000.00 | 2013-03-04 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
$2,223,000.00 | 2012-03-05 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
$0.00 | 2013-03-04 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$0.00 | 2012-03-05 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
$0.00 | 2013-03-04 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
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