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Amount of increase (decrease) in valuation allowance for deferred tax asset acquired in business combination or from joint venture formation, or both, and reported as adjustment to income tax expense. Excludes change in valuation allowance within measurement period.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482525/740-10-45-20

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-Topic 805
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Carrying amount as of the balance sheet date of parcels of land held for sale, and on which the entity has no intention or no further intention to perform construction activities.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
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-Name Accounting Standards Codification
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-Subparagraph (SX 210.5-02(6)(a))
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The cash outflow for loan origination associated cost which is usually collected through escrow.

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The cash outflow associated with extending a long-term loan to a related party. Alternate caption: Payments for Advances to Affiliates.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 850
-SubTopic 10
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The cash inflow from borrowings supported by a written promise to pay an obligation that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).

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-Name Accounting Standards Codification
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The net gain on trading activities (including both derivative and nonderivative instruments) recognized in the statement of financial performance.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Topic 815
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Reduction in valuation allowance of servicing assets based on sale of the related asset.

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