Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,279,777,202
Up $153,216,491 (+14%) from 2012
Net Assets
Up$124,354,449
Up $6,123,608 (+5.2%) from 2012
Liabilities
Up$1,155,422,753
Up $147,092,883 (+15%) from 2012
Revenue
Up$58,316,336
Up $793,564 (+1.4%) from 2012
Expenses
Up$53,135,453
Up $6,013,902 (+13%) from 2012
Net Income
Down$5,180,883
Down $5,220,338 (-50%) from 2012
Metro Credit Union provides loan and deposit products to members that assist them in meeting their financial needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $888,742,236 | $1,075,836,786 | ▲ $187,094,550 |
| Rtn Earn Endowment Incm Other Fnds | $118,230,841 | $124,354,449 | ▲ $6,123,608 |
| Investments in Publicly Traded Securities | $101,819,278 | $62,804,994 | ▼ $39,014,284 |
| Land, Buildings, and Equipment, Net | $31,620,708 | $36,529,749 | ▲ $4,909,041 |
| Savings and Temporary Cash Investments | $26,476,347 | $35,724,358 | ▲ $9,248,011 |
| Investments Other Securities | $43,228,545 | $31,721,261 | ▼ $11,507,284 |
| Cash and Non-Interest-Bearing Accounts | $7,620,705 | $8,222,910 | ▲ $602,205 |
| Intangible Assets | $4,047,691 | $3,796,517 | ▼ $251,174 |
| Prepaid Expenses and Deferred Charges | $1,493,706 | $2,002,551 | ▲ $508,845 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,126,560,711 | $1,279,777,202 | ▲ $153,216,491 |
| Other Assets Total | $21,511,495 | $23,138,076 | ▲ $1,626,581 |
| Liabilities | |||
| Other Liabilities | $910,436,370 | $1,019,064,634 | ▲ $108,628,264 |
| Mortgage Notes Payable Secured by Investment Property | $82,210,369 | $121,425,388 | ▲ $39,215,019 |
| Accounts Payable and Accrued Expenses | $13,481,911 | $11,882,377 | ▼ $1,599,534 |
| Escrow Account Liability | $2,201,220 | $3,050,354 | ▲ $849,134 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,008,329,870 | $1,155,422,753 | ▲ $147,092,883 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $118,230,841 | $124,354,449 | ▲ $6,123,608 |
| Total Liabilities and Net Assets / Fund Balance | $1,126,560,711 | $1,279,777,202 | ▲ $153,216,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,189,961 | $4,746,176 | $22,936,136 |
| Other Land Buildings | $5,894,546 | $9,957,737 | $15,852,284 |
| Land | $11,123,398 | - | $11,123,398 |
| Leasehold Improvements | $1,321,844 | $372,009 | $1,693,853 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert M Cashman | President/CEO | FT | $542,147 | $383,264 | $925,411 |
| Thomas Nadeau | Chief Operating Officer | FT | $300,897 | $111,861 | $412,758 |
| Eileen Danahey | SVP - CFO | FT | $258,397 | $78,971 | $337,368 |
| Marvin L Cashman | EVP/Chairman/Treasurer | FT | $195,484 | $50,862 | $246,346 |
| Thomas Wahl | SVP Technology | FT | $175,157 | $32,429 | $207,586 |
| Jay Dunham | VP project management | FT | $153,147 | $41,434 | $194,581 |
| Charlene Bauer | SVP Bus Development/COM Rel | FT | $155,942 | $33,265 | $189,207 |
| William Sinibaldi | VP Business Development | FT | $124,647 | $60,755 | $185,402 |
| John Cataldo | SVP Chief Risk Officer | FT | $155,270 | $23,126 | $178,396 |
| Mary Helming | VP Commercial Relationship mgr | FT | $119,873 | $55,759 | $175,632 |
| Paul Swart | SVP retail services | FT | $150,672 | $24,109 | $174,781 |
| Thomas Donohue | VP Commercial Service Mgr | FT | $145,634 | $25,846 | $171,480 |
| Gregory Spencer | VP Marketing/bus Intelligence | FT | $132,710 | $36,730 | $169,440 |
| Robert Mcdonald | Avp Finance & Operations | FT | $105,474 | $57,452 | $162,926 |
| Phillip Bakker | VP Information Security Mgr | FT | $122,550 | $40,114 | $162,664 |
| Vidalia Divito | VP Mortgage Manager | FT | $130,599 | $27,018 | $157,617 |
| Barbara Conti | SVP - Human Resources | FT | $117,684 | $19,781 | $137,465 |
| Michael McGovern | SVP Chief Technology Officer | FT | $121,094 | $5,849 | $126,943 |
| Keith Pequeno | SVP Chief Marketing Officer | FT | $110,027 | $11,356 | $121,383 |
| Erin Stewart | SVP/Director of Human Resources | FT | $69,152 | $1,844 | $70,996 |
| Name | Title |
|---|---|
| A Richard Silva | Director |
| Arnold Baer | Director |
| David Holtzman | Director |
| Donna A Lee | Director |
| James Herndon | Director |
| John Imbergamo | Director |
| Joseph Zang | Director |
| Mark Smoller | Director |
| Paul Gulko | Director |
| Peter Harris | Director |
| Arthur Cohan | Director/Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| NESGroup | design/project mgmt | - | $2,252,291 |
| Blue Choice | Medical Ins. | - | $2,128,475 |
| intuit | fianncial services | - | $1,134,120 |
| Public Service Credit Union | Pmt processing svcs | - | $1,104,462 |
| Financial Services Inc | Statement Printing | - | $1,001,754 |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,993,796 |
| Salaries, Compensation, and Employee Benefits | $22,141,657 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $13,771,246 |
| Interest | - | - | - | $6,925,986 |
| Occupancy | - | - | - | $4,378,863 |
| Other Expenses | - | - | - | $3,469,936 |
| Office Expenses | - | - | - | $3,202,199 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,180,867 |
| Information Technology | - | - | - | $2,845,312 |
| Other Employee Benefits | - | - | - | $2,676,157 |
| All Other Expenses | - | - | - | $2,264,448 |
| Depreciation Depletion | - | - | - | $1,692,430 |
| Advertising | - | - | - | $1,586,958 |
| Payroll Taxes | - | - | - | $1,470,423 |
| Pension Plan Contributions | - | - | - | $1,042,964 |
| Fees for Services Legal | - | - | - | $642,782 |
| Fees for Services Other | - | - | - | $562,076 |
| Fees for Services Accounting | - | - | - | $387,076 |
| Insurance | - | - | - | $241,785 |
| Conferences and Meetings | - | - | - | $172,135 |
| Travel | - | - | - | $154,638 |
| Total Functional Expenses | $0 | $0 | $0 | $53,135,453 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $53,135,453 |
| Total Expenses per Audited Statements | $53,135,453 |
| Total Expenses per Form 990 | $53,135,453 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Suburban Services Eric Cohen | Family member of director | Cleaning Services | No | $242,808 |
| Winbrook | David Holtzman Director | Office Supplies | No | $165,051 |
| Smoller Insurance Agency | Mark Smoller Director | Insurance agent | No | $153,124 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deposits | $1,019,064,634 |
“Conflict of Interest Policy On an annual basis, or if a change occurs during the year, senior management and the Board of Directors are required to sign an acknowledgment form and disclosure statement and return it to the CEO or Chairman of the Board.”
“Compensation The process includes review of recommendations provided by an outside Compensation Consultant, use of industry specific data containing comparable compensation,review of available survey data published by human resource organizations, review and approval by the Personnel Committee and the Board of Directors, and contemporaneous documentation and record keeping.”
“Form 990 Review All financial data reported reconciles to the year end financial statements presented to the Board of Directors. The return is reviewed by the CFO and then reviewed by the board prior to transmitting.”
“Related officers Marvin L. Cashman, The Executive Vice President is the Father of Robert M. Cashman the Chief Executive Officer. Mark Smoller, Board Director, is related to Marvin L. Cashman, EVP and Robert Cashman, CEO”
“Members The Metro Credit Union is a members only credit union. Membership is open to anyone who lives, works or has a place of business in Essex, Middlesex, Suffolk, Norfolk, Plymouth, Barnstable or Worcester counties. Annually the members vote for the board of directors that act on behalf of members as the governing body of the Credit Union.”
“Availability of governing documents All documents related to the organization of the Metro Credit Union and all 990 filings are available upon request by any person or organization that request the information.”
“Other changes in net assets Net Assets Acquired 221,431 FAS 158 Net Pension Adjustment 1,545,859 ---------- Total 1,767,290 ==========”
“Escrow and Custodial Arrangements The Credit Union holds funds in escrow to pay insurance and taxes for its members.”
“Uncertain Tax Positions The Credit Union is a not-for-profit corporation as described in Section 501(c)(14) of the Internal Revenue Code (the "Code") and is generally exempt from federal income taxes pursuant to Section 501(a) of the Code. However, state-chartered credit unions are subject to federal and state taxes on unrelated business income. For the years ended December 31, 2013 and 2012, estimated taxes paid on unrelated business income amounted to $88,000 and $87,000, respectively, and are included in other general and administrative expenses in the statements of net income. The Credit Union has evaluated its tax positions as of December 31, 2013 and 2012 and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Credit Union files Form 990 in the U.S. federal jurisdiction and the state of Massachusetts. The Credit Union is no longer subject to examination by the Internal Revenue Service for years before 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13481911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11882377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Metro Credit Union provides loan and deposit products to members that assist them in meeting their financial needs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1586958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2264448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EILEEN DANAHEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178897727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 200 REVERE BEACH PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Chelsea |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7620705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8222910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 52 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3180867 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 172135 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1104462 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2128475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2252291 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1001754 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1134120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 7055 E Evans Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 415071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 905 South Main St building b suit |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 21 Harristown Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 2632 marine way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MANSFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | GLEN ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | MOUNTAIN VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 80224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 02048 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 07452 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 94043 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Public Service Credit Union |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BLUE CHOICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | NESGroup |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Financial Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | intuit |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Pmt processing svcs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL INS. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | design/project mgmt |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Statement Printing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | fianncial services |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6300875 |
| IRS990/CYOtherExpensesAmt | 0 | 30993796 |
| IRS990/CYOtherRevenueAmt | 0 | 1636787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50378674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5180883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22141657 |
| IRS990/CYTotalExpensesAmt | 0 | 53135453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58316336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1692430 |
| IRS990/Desc | 0 | Metro Credit Union provides loan and deposit products to members that assist them in meeting their financial needs. As of 12/31/2013, Metro Credit Union has net loans of $1,076 mil and share deposits of $1,019 mil. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 380 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2201220 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3050354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 387076 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 642782 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 562076 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 182679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 44171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 44171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 38039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 19912 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARVIN L CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT M CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | A RICHARD SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNOLD BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR COHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HOLTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH ZANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SMOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL GULKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN IMBERGAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Donna A Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael McGovern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLENE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BARBARA CONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EILEEN DANAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS NADEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEITH PEQUENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Paul Swart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jay Dunham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Gregory Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Phillip Bakker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN CATALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ERIN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Thomas Donohue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Mary Helming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WILLIAM SINIBALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBERT MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | VIDALIA DIVITO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 212406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 742732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 167199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 117684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 293197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 368587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 184289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 160698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 171957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 147956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 153986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 159903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 69152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 157594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 154042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 147363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 143654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 137705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EVP/Chairman/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP BUS DEVELOPMENT/COM REL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP - CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SVP CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SVP TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP retail services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP project management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP MARKETING/BUS INTELLIGENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP INFORMATION SECURITY MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SVP CHIEF RISK OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SVP/DIR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP Commercial Service Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP Commercial Relationship mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | AVP FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP MORTGAGE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5017091 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6692 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 222256617 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7950483 |
| IRS990/GrossReceiptsAmt | 0 | 283499653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2845312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 241785 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4047691 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3796517 |
| IRS990/InterestGrp/TotalAmt | 0 | 6925986 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1277092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1277092 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 43228545 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31721261 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101819278 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 62804994 |
| IRS990/IRPDocumentCnt | 0 | 41264 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15075922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31620708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36529749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51605671 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 217239526 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7943791 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.