cm:Concept: us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableBadDebtReserveForTaxPurposesOfQualifiedLender
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Bad Debt Reserve for Tax Purposes of Qualified Lender |
us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableBadDebtReserveForTaxPurposesOfQualifiedLender |
Description of events that would cause the temporary difference for which a deferred tax liability has not been recognized, because of the exceptions to comprehensive recognition of deferred taxes related to a bad debt reserve for tax purposes of a qualified lender, to be taxable. |
cm:Concept |
Text/String (xbrli:stringItemType) |
For Period (duration) |
(no balance type) |
false |
us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableBadDebtReserveForTaxPurposesOfQualifiedLender |