Common Roll Ups Reported in Reports - US GAAP
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Roll Up Total Concept
Roll Up Items Concept
Count
1
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:AmortizationOfDebtDiscountPremium
2
2
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:NetIncomeLoss
1
3
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees
1
4
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:DeferredIncomeTaxExpenseBenefit
1
5
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:Depreciation
1
6
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:DepreciationAndAmortization
1
7
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:DerivativeGainLossOnDerivativeNet
1
8
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1
9
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet
1
10
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:AccretionExpense
1
11
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:NoninterestExpenseDistributionAndServicingFees
1
12
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:OtherNoncashIncomeExpense
1
13
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:OtherNonoperatingExpense
1
14
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:ShareBasedCompensation
1
15
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:ForeignCurrencyTransactionGainLossUnrealized
1
16
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
us-gaap:DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
1
17
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
FNHI:FinancingFeesPaidThroughIssuanceOfPromissoryNote
1
18
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
ctxs:AmortizationandImpairmentofIntangibleAssets
1
19
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
FNHI:FinanceChargesPaidInShares
1
(Note that this is a work in progress!)