Common Roll Ups Reported in Reports - US GAAP
Show FAC
|
Show All
Line
Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:HeldToMaturitySecurities
us-gaap:HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
8
2
us-gaap:HeldToMaturitySecurities
us-gaap:HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
6
3
us-gaap:HeldToMaturitySecurities
us-gaap:HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
6
4
us-gaap:HeldToMaturitySecurities
us-gaap:HeldToMaturitySecuritiesFairValue
6
5
us-gaap:HeldToMaturitySecurities
us-gaap:HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
5
6
us-gaap:HeldToMaturitySecurities
aaon:HeldtomaturitySecuritiesAccumulatedUnrecognizedHoldingGains
1
7
us-gaap:HeldToMaturitySecurities
us-gaap:HeldToMaturitySecuritiesCurrent
1
8
us-gaap:HeldToMaturitySecurities
us-gaap:HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
1
9
us-gaap:HeldToMaturitySecurities
us-gaap:CashEquivalentsAtCarryingValue
1
10
us-gaap:HeldToMaturitySecurities
abax:HeldToMaturitySecuritiesDebtMaturitiesRollingYearTwoThroughThreeNetCarryingAmount
1
11
us-gaap:HeldToMaturitySecurities
abax:HeldToMaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFourNetCarryingAmount
1
12
us-gaap:HeldToMaturitySecurities
abax:HeldToMaturitySecuritiesDebtMaturitiesNextRollingTwelveMonthsNetCarryingAmount
1
(Note that this is a work in progress!)