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Income tax rate.

No definition available.

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- References

No definition available.

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The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Number of common units issued of limited liability company (LLC).

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Amount of expense for Federal Deposit Insurance Corporation (FDIC) insurance.

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Amount of amortization of other deferred costs recognized in the income statement.

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Discloses the period end amount of plants held for future use and whether such amount is included in the utility's rate base.

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Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination.

No definition available.

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Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders.

No definition available.

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Amount to be paid per share that is classified as temporary equity by entity upon redemption. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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Concord Acquisition Corp 10-Q