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Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
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The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate within one year of the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
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-Topic 235
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Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 340
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The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
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Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
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The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
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Amount of operating interest income, including amortization and accretion of premiums and discounts, on securities subject to state, federal and other income tax.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-K (SK)
-Number 229
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-Publisher SEC

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Noncash charitable contributions made by the entity during the period.

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-Topic 230
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-Name Accounting Standards Codification
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Amount of payable for common stock reacquired. Includes, but is not limited to, unit, membership interest, or other ownership interest.

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-Topic 946
-SubTopic 830
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-Topic 946
-SubTopic 210
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-Topic 946
-SubTopic 405
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As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
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-Topic 230
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Number of stock bought back by the entity at the exercise price or redemption price.

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