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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Costs of sales and operating expenses for the period incurred from transactions with related parties.

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Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership.

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Amount of the fee for available but unused credit capacity under the credit facility.

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Amount of expenses related to the managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP).

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Carrying amount of the unpaid portion of the fee payable to the managing member or general partner for management of the fund or trust.

No definition available.

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Amount paid to managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP).

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The percentage charged for managing real estate properties.

No definition available.

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Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party.

No definition available.