Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to bad debt reserve for tax purposes of a qualified lender.

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Indicates name of state or local jurisdiction that makes up greater than 50 percent of effect of state and local income tax.

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-Topic 740
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Topic 944
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Amount recognized for uncertainty in income taxes classified as current.

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Tax year that remains open to examination under enacted tax laws, in YYYY format.

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