{ "schema": "canli.company-reference.v1", "cik": "0001041550", "name": "HOPFED BANCORP INC", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001041550.json", "source_sha256": "d56afd37b6d9154555e69aa7126c922dea4c4c743f8fe5efad310f1872489a44", "fetched_at": "2026-09-23T02:44:59.032Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2018-12-31", "val": 931399000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "unit": "USD" }, { "end": "2017-12-31", "val": 917510000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 891486000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 903154000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 935785000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 973649000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 967689000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1040820000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1082591000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2018-12-31", "val": 840613000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "unit": "USD" }, { "end": "2017-12-31", "val": 830098000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 805058000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 815524000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 837383000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 877932000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 862690000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 922337000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 971147000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2018-12-31", "val": 90786000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "unit": "USD" }, { "end": "2017-12-31", "val": 87412000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "unit": "USD" }, { "end": "2016-12-31", "val": 86428000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 87630000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 98402000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 95717000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 104999000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 118483000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 111444000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 79949000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 78284000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2018-12-31", "val": 52050000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "unit": "USD" }, { "end": "2017-12-31", "val": 45076000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 25749000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 54698000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 40439000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 55848000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 37176000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 48760000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 60984000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 41111000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 37075000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 5669000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3301000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2904000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2404000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2199000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3762000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4069000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 6465000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8269000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6520000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 9315000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 9339000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 11216000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 12394000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2658000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 319000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 466000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 775000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2361000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1168000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2473000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 726000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 856000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 553000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 455000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 9842000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 22032000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -10724000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 13686000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -79142000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -50365000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 48457000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 58424000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": -9333000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -10974000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -24745000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -4329000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 58219000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 26925000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -40978000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -57046000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2018-12-31", "val": 55134000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "unit": "USD" }, { "end": "2017-12-31", "val": 51162000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 49035000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 47124000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 45729000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 44694000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 6233176, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6221632, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6233860, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6372277, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7306078, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7483606, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7486445, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7460294, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5732495, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3714195, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 6233176, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6221632, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6233860, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6372277, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7306078, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7483606, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7486445, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7460294, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5732495, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3714195, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 0.91, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.53, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.47, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.38, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.3, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.5, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.38, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.25, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.96, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.25, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 0.91, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.53, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.47, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.38, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.3, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.5, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.38, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.25, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.96, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.25, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 1067000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2148000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 362000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 274000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -201000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 644000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 817000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 484000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2613000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 397000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2018-12-31", "val": 21759000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "unit": "USD" }, { "end": "2017-12-31", "val": 22700000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 23461000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 24034000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 22940000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 23108000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 22557000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 23431000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 24289000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. 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Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2018-12-31", "val": 36262000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 37132000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 37016000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 36569000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 34800000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 34636000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 33802000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 33089000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2018-12-31", "val": 14503000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 14432000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 13555000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 12535000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 11860000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 11528000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 11245000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 9658000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2018-12-31", "val": 2311000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2260000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 4184000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 4806000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 4961000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 5520000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 5426000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 6042000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 3788000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Pre-tax income or loss from continuing operations", "kind": "duration", "unitKind": "money", "meaning": "Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 6736000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5449000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3266000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2678000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1998000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4406000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "ProfitLoss", "taxonomy": "us-gaap", "label": "Profit or loss including noncontrolling interests", "kind": "duration", "unitKind": "money", "meaning": "Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2013-01-01", "end": "2013-12-31", "val": 3762000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4069000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2920000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6516000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1975000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 4209000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2654000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 978000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1321000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7185000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -7390000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6426000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9313000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4341000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4088000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": 2199000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3762000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2840000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1889000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5485000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 944000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 1250000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1225000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1320000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1266000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1336000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1502000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1587000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1569000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1586000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1548000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 33000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 97000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 162000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 227000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 291000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 358000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 650000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 771000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 563000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 95000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 97000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 30000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 78000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 330000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1121000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2823000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 296000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1585000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 267000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 177000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -231000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 566000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 487000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -637000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -210000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -2809000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "InterestPaidNet", "taxonomy": "us-gaap", "label": "Interest paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 7891000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5920000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5354000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "IncomeTaxesPaidNet", "taxonomy": "us-gaap", "label": "Income taxes paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 583000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1044000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -564000, "accn": "0001193125-19-078126", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -900000, "accn": "0001193125-18-092301", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -718000, "accn": "0001193125-17-083675", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -487000, "accn": "0001193125-16-498379", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1990000, "accn": "0001193125-15-091083", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2105000, "accn": "0001193125-14-100252", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4110000, "accn": "0001193125-13-134502", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2420000, "accn": "0001193125-12-139051", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/d56afd37b6d9154555e69aa7126c922dea4c4c743f8fe5efad310f1872489a44.json.gz" }