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"-ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "MarketableSecuritiesUnrealizedGainLoss", "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax", "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax" ], "remainder_Expenses": [ "UnrealizedGainOnInvestmentsHedgeFund", "ResearchAndDevelopmentExpense", "IncomeTaxExpenseBenefit" ], "remainder_Liabilities": [ "DueToRelatedPartiesNoncurrent", "ConvertibleDebtNoncurrent", "LongTermNotesPayable" ], "remainder_NetIncome": [ "InterestIncomeExpenseNet", "ForeignCurrencyTransactionGainLossBeforeTax", "IncomeLossFromEquityMethodInvestments", "GainLossOnInvestments", "GainOnLossDisposalOfSharesBeforeIncometax" ], "remainder_RealEstateInvestments": [], "remainder_Revenues": [ "RevenueFromRelatedParties", "ParkingRevenues", "RevenuesOtherRelatedParty" ] } }