See also this year's filing and all EDGAR filings for this company.
PDF Report 0000921768_2013_BBX_Capital_Corp.pdf
Logs
| error | No matching role found | input.sec.calculation_linkbase.expand_agg | {'statement': 'balance', 'all_roles': ["41203 - Disclosure - Income Taxes (Company's Actual Benefit For Income Taxes From Continuing Operations) (Details)", '41202 - Disclosure - Income Taxes (Benefit For Income Taxes) (Details)', "40302 - Disclosure - Discontinued Operations (The Gain On The Sale Of BankAtlantic's Five Reporting Units Sold To BB&tT) (Details)", '00200 - Statement - Consolidated Statements Of Operations (Alternate)', '40306 - Disclosure - Discontinued Operations (Schedule Of Assets Sold, Liabilities Transferred And Cash Outflows Associated With Branches And Facilities Sold) (Details)', '42006 - Disclosure - Employee Benefit Plans (Components Of Net Periodic Pension Expense) (Details)', '41302 - Disclosure - Deposits (Summary Of Stated Rates And Balances On Deposits) (Details)', "40902 - Disclosure - Investments In Unconsolidated Companies (Statutory Business Trusts' Condensed Combined Statements Of Financial Condition) (Details)", '41802 - Disclosure - Notes Payable (Schedule Of Annual Maturities Of Notes Payable) (Details)', '41304 - Disclosure - Deposits (Summary of Institutional Deposits) (Details)', '00100 - Disclosure - Consolidated Statements Of Financial Condition (Alternate)', '40715 - Disclosure - Loans Receivable And Loans Held For Sale (Summary Of Forclosed Asset Activity In Non-interest Expense) (Details)', '41001 - Disclosure - Office Properties And Equipment (Office Properties And Equipment) (Details)', '40705 - Disclosure - Loans Receivable And Loans Held For Sale (Age Analysis Of The Past Due Recorded Investment In Loans Receivable And Loans Held For Sale) (Details)', '40602 - Disclosure - Tax Certificates (Activity Of Allowance For Tax Certificate Losses) (Details)', '40714 - Disclosure - Loans Receivable And Loans Held For Sale (Summary Of Accruing Impaired Loans) (Details)', '40706 - Disclosure - Loans Receivable And Loans Held For Sale (Activity In The Allowance For Loan Losses By Portfolio) (Details)', "40903 - Disclosure - Investments In Unconsolidated Companies (Statutory Business Trusts' Condensed Combined Statements Of Operations) (Details)", '41204 - Disclosure - Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details)', '42102 - Disclosure - Commitments And Contingencies (Minimum Future Rental Payments Under Leases) (Details)', '40501 - Disclosure - Securities Available For Sale (Securities Available For Sale) (Details)', '41303 - Disclosure - Deposits (Interest Expense By Deposit Category) (Details)', '42502 - Disclosure - Related Parties (Schedule Of Service Arrangements With Related Parties) (Details)', '00300 - Statement - Consolidated Statements Of Comprehensive Income (Loss)', '00200 - Statement - Consolidated Statements Of Operations', '40702 - Disclosure - Loans Receivable (Composition Of Loan Portfolio) (Details)', '42302 - Disclosure - Earnings Per Share (Summary Of Basic And Diluted Earnings Per Share Computation) (Details)', '00500 - Statement - Consolidated Statements Of Cash Flows', '40713 - Disclosure - Loans Receivable And Loans Held For Sale (Schedule Of Non-performing Assets) (Details)', '40304 - Disclosure - Discontinued Operations (Consolidated Net Cash Outflows Associated With The Sale) (Details)']} |
| warning | equityII differs from equityIV | pre-agg | {'equityII': 303566000, 'equityIV': 302382000} |
| warning | No LiabilitiesAndStockholdersEquity node found | input.sec.calculation_linkbase.edgar_model_mapping | {'lase_node': None, 'equity_node': None, 'partners_cap_node': None, 'nodes': 'NodeView(())'} |
| warning | NetIncome node detected by IncomeLoss name heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {} |
| warning | Ignoring company because Expenses is zero | pre-agg | {'balance_sheet': {'company_id': '0000921768', 'EntityCommonStockSharesOutstanding': 15434564, 'Assets': 3678119000, 'CostOfRevenue': 0, 'DepreciationAndAmortization': 0, 'Expenses': 0, 'GeneralAndAdministrativeExpense': 0, 'IntangibleAssets': 13081000, 'LeaseIncome': 0, 'Liabilities': 3695045000, 'LiabilitiesAndStockholdersEquity': 3678119000, 'LiabilitiesCurrent': 0, 'LiabilitiesLongTerm': 0, 'MinorityInterest': 0, 'NetIncome': -28741000, 'RealEstateInvestmentPropertyAccumulatedDepreciation': 0, 'RealEstateInvestmentPropertyAtCost': 0, 'RealEstateInvestments': 0, 'Revenues': 0, 'StockholdersEquity': -16926000, 'remainder_Assets': 3665038000, 'remainder_ComprehensiveNetIncome': 0, 'remainder_Expenses': 0, 'remainder_Liabilities': 3695045000, 'remainder_NetIncome': -28741000, 'remainder_RealEstateInvestments': 0, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0000921768', 'EntityCommonStockSharesOutstanding': 15577464, 'Assets': 0, 'CostOfRevenue': 0, 'DepreciationAndAmortization': 0, 'Expenses': 0, 'GeneralAndAdministrativeExpense': 0, 'IntangibleAssets': 0, 'LeaseIncome': 0, 'Liabilities': 0, 'LiabilitiesCurrent': 0, 'LiabilitiesLongTerm': 0, 'NetIncome': 281000, 'RealEstateInvestmentPropertyAccumulatedDepreciation': 0, 'RealEstateInvestmentPropertyAtCost': 0, 'RealEstateInvestments': 0, 'Revenues': 0, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': 255866000, 'remainder_Expenses': 0, 'remainder_Liabilities': 0, 'remainder_NetIncome': 0, 'remainder_RealEstateInvestments': 0, 'remainder_Revenues': 0, 'obs_EconomicCapitalRatio': nan}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.04023190951379104, 'aggregate_val': 431147000, 'exp_sum': 414472000, 'exp_to_value': {'RealEstateInvestments': 0, 'IntangibleAssets': 0, 'remainder_Assets': 414472000}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0000921768')"} |
| info | Ambiguous non-comprehensive roles for statement | input.sec.calculation_linkbase.expand_agg | {'statement': 'operations', 'non_comprehensive_roles': {'00200 - Statement - Consolidated Statements Of Operations (Alternate)': 16, '00200 - Statement - Consolidated Statements Of Operations': 13}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Edgar->Model Mapping
