Related by context. All words. (Click for frequent words.) 74 owned OREO 71 OREO properties 71 nonaccrual loans 69 non accrual 69 repossessed assets 68 nonperforming assets 67 noninterest expense 66 Real Estate Owned OREO 65 nonperforming 65 Real Estate Owned 65 charge offs 64 noninterest expenses 64 nonperforming loans 64 loans receivable 64 nonaccrual 63 ALLL 62 nonperforming asset 60 nonaccrual status 60 OREO write downs 60 Non performing 60 nonaccruing loans 59 Total nonperforming assets 59 nonaccruals 59 OTTI charges 59 Foreclosed real estate 59 noninterest income 59 nonperforming residential 58 Nonperforming assets totaled 58 Nonperforming 58 net chargeoffs 58 OTTI charge 58 nonaccrual loan 57 FDIC indemnification 57 FDIC indemnification asset 57 Foreclosed assets 57 Charge offs 57 FHLB borrowings 57 accruing loans 56 Non accrual 56 temporary impairment OTTI 56 Nonaccrual loans 56 Noninterest expense 56 Nonperforming loans 56 Foreclosed Assets 55 Nonperforming assets 55 securitization trusts 55 mortgage loan originations 55 noncovered loans 55 LibertyBank Acquisition 55 Loan originations 55 nonperforming assets totaled 55 Total nonperforming loans 54 Mortgage Servicing Rights 54 Noninterest expenses 54 Lease Losses 54 Impaired loans 54 OREO valuation 54 nonperforming loan 54 noninterest expense decreased 54 nonaccruing 54 accrual status 54 OTTI 54 Nonaccruing loans 54 noninterest bearing deposits 53 MSRs 53 valuation adjustments 53 intangible impairment 53 Non accrual loans 53 deferred loan origination 53 loan chargeoffs 53 chargeoffs 53 Partnered Brands segment 53 depreciable assets 53 nonaccrual loans accruing 53 accounts receivable balances 52 loan participations 52 Restructured Loans 52 -Sunrise Surf Shop 52 depreciable asset 52 Unizan merger 52 CRE loans 52 Gramercy Realty 52 FHLB advances 52 Noninterest expense decreased 52 Total noninterest expense 52 MSR impairment 52 accretable 52 unamortized deferred 52 nonperforming assets NPAs 52 impairment charges 52 SmartGrowth Deposits 52 unrealized derivative 51 noncurrent loans 51 Amortized 51 Repossessed Assets 51 Total noninterest expenses 51 MSR valuation 51 Nonperforming assets NPAs 51 Previously Securitized Loans 51 Nonperforming loans totaled 51 Nonperforming asset 51 % unannualized 51 Non accruing 51 early extinguishments 51 losses ALLL 51 nonperforming loans totaled 51 Loans receivable net 51 Noninterest income 51 securitized loans 51 MFB Corp 51 Interest Expense Interest expense 51 Originations 51 uncollectible accounts receivable 51 de novo branching 50 PLRMBS 50 Occupancy expense 50 REO properties 50 SFSB transaction 50 Restructuring asset impairments 50 identifiable intangibles 50 deposit intangible 50 Repossessed assets 50 deemed uncollectible 50 NPLs 50 nonperforming status 50 intangible assets impairment 50 f Represents 50 Vacation Interval sales 50 goodwill impairment 50 adequately collateralized 49 paydowns 49 Doubtful Accounts 49 nonrecurring expenses 49 REO 49 hedging derivative instruments 49 Total noninterest income 49 doubtful accounts receivable 49 delinquent loans 49 nonoperating expense 49 CDARS deposits 49 BlackRock MLIM transaction 49 Net chargeoffs 49 depreciable real estate 49 SFSB Inc. 49 intangible asset impairments 49 discount accretion 49 noncurrent 49 Non Interest Expense 49 Restructured loans 49 Partially offset 49 Nonperforming Assets NPAs 49 TOTAL NONINTEREST EXPENSE 49 FHLB advances decreased 49 Nonperforming Assets Loans 49 Chemicals Segment 49 Interest expense decreased 49 Ps.3 49 c Excludes 49 intangible amortization 49 net realizable 49 Northrim 49 Nonaccrual Loans 49 Lease Losses ALLL 49 ORE 48 loan originations totaled 48 amortization expense 48 NETg acquisition 48 noninterest 48 undepreciated assets 48 unfunded commitments 48 Total Nonperforming Assets 48 - Total noninterest [003] 48 FHLMC preferred stock 48 loan outstandings 48 Nonperforming Assets 48 OTTI write downs 48 Nonperforming assets consist 48 impairment charge 48 unamortized discount 48 unrealized depreciation 48 identifiable intangible 48 amortized cost 48 primarily attributable 48 noncurrent assets 48 - Total Assets [013] 48 unrealized losses 48 reinsurance receivables 48 downward repricing 48 chargeoff 48 - TOTAL ASSETS [015] 48 Reported Unaudited Condensed 48 nine monthsended 48 CDFS 48 uncollectible receivables 48 receivable balances 48 Fine Chemicals segment 48 Mirae Bank 48 realizable value 48 Accounts receivables 48 FNLC 48 Loans receivable 48 Motorhome Resorts Segment 48 b Excludes 48 accretable yield 48 temporary impairments 48 Net Charge Offs 48 principally attributable 48 LIFO inventory 48 intangibles impairment 48 Than Temporary Impairment 48 Wysaske 48 Oilseeds Processing 48 Mezzanine Loan 48 Loan Losses 47 Ps.7 47 SmartGrowth Loans 47 nonaccruing loans accruing 47 Loan servicing 47 Delinquent Loans 47 BPPR reportable segment 47 bearing deposits 47 securitized receivables 47 loan originations 47 ROAA 47 VPBM 47 AGF Trust 47 originations 47 FNMA preferred 47 unproved properties 47 bps sequentially 47 Cleartel 47 - TOTAL ASSETS [014] 47 Visa indemnification 47 Covered Loans 47 intangibles amortization 47 #,#,# #,#,# Allowance [001] 47 principal paydowns 47 Brokered Deposits 47 Nonperforming assets equaled 47 loan fundings 47 -Josephine Marcotty 47 prepayment speeds loan originations 47 debt extinguishments 47 RMBS exposures 47 unamortized portion 47 Core Deposits 47 Net Charge offs 47 Intangibles amortization 47 intangible asset 47 non capitalizable 47 noncash goodwill 47 Restructured loans accruing 47 pension curtailment 47 - - TotRobert Gisevius Jr. 47 -Asci 47 #,# -Radhika Menon Theodore 47 Renegotiated loans 47 #,#,# #,#,# Accrued [001] 47 lien RMBS 47 Average noninterest bearing 47 noninterest bearing deposit 47 Restructured loans - 47 Metris Master Trust 47 Non Accrual Loans 46 loss severities 46 unamortized deferred financing 46 - INCOMSergio Quintana 46 Administrative Expenses 46 Nonaccrual 46 d Represents 46 identifiable intangible assets 46 Merchandise inventories 46 Real Estate Owned REO 46 asset impairment 46 CalFirst Bancorp 46 - Total noninterest expense 46 nonfarm nonresidential 46 Ps.#.# [007] 46 PGS Onshore acquisition 46 Mortgage loan originations 46 - TotaMTBC 46 Depreciations 46 noninterest expense totaled 46 Less Allowance 46 - - TotalYourLink 46 noncash impairment 46 Prepayment penalty 46 - Total Assets [011] 46 asset impairments 46 unamortized 46 Asset Quality 46 accruing restructured 46 Accruing loans past 46 LIFO reserve 46 unamortized premiums 46 Nonperforming residential 46 Ps.6 46 LIFO adjustment 46 LIFO inventory reserve 46 Noninterest 46 hedge ineffectiveness 46 Total Noninterest Expense 46 Wholly Owned Properties 46 unconsolidated investee 46 noncash accounting 46 - AdjusETON 46 uncollectible reinsurance 46 Ps.#.# [002] 46 Operating expenses 46 expenses LOE 46 NONPERFORMING LOANS 46 unrealized derivative gain 46 SunPower incurs amortization 46 subservicing 46 Discontinued operation 46 marketable securities 46 Operating Expenses Operating 46 Total noninterest 46 intangible impairments 46 - Total noninterest [010] 46 Barrett NDEx 46 Gross profit 46 Intangible amortization 46 brokered deposits 46 specially serviced loans 46 unrealized gains 46 #,#,# Loans receivable [002] 46 intangible assets 46 Movado boutiques 46 nonrecourse mortgage 46 JMP Credit 46 BOLI 46 Preopening expenses 46 phytosterol revenues 46 Goodwill impairment - [002] 45 f Reflects 45 Lordsburg Mining District 45 goodwill impairment charge 45 lease terminations 45 recourse indebtedness 45 #,# =Bill Duemling 45 Goodwill impairment 45 unrealized appreciation 45 -Tioman 45 goodwill impairments 45 Loan Portfolio 45 Brokered deposits 45 accretion expense 45 Noninterest expense totaled 45 - - Total [007] 45 Interest Earning Assets 45 excluding goodwill impairment 45 - - Total [061] 45 PMPS brand 45 NA HME 45 accretion DD & 45 Possible Loan Losses 45 2Q FY# representing 45 #,#,# #,#,# Accumulated depreciation 45 Note Payable 45 Tecstar Automotive Group 45 undisbursed portion 45 Impairment Charges 45 excluding depreciation depletion 45 Pigments segment 45 Non GAAP adjusted EBITDA 45 c Includes 45 amortizable 45 Noninterest Expense 45 balance sheet securitizations 45 - Total Assets [002] 45 NOI decreased 45 amort 45 - Adjusted [003] 45 - - Total [052] 45 assets NPAs 45 International Liftboats 45 Excluding goodwill impairment 45 securitized cardmember loans 45 ALLETE Properties 45 Timeshare segment 45 TO TOTAL LOANS 45 Deposit Composition 45 MSR hedging 45 unfavorable variance 45 Inventory Portfolio 45 DEFERRED COSTS 45 Administrative SG 45 noncash unrealized 45 ceded reinsurance 45 LIFO inventory valuation 45 Total Risked Based 45 BPPR 45 OLTV greater 45 -Tilak Marg 45 Ms. Dressel 45 -# -# -# [004] 45 unamortized financing 45 Specialty Chemicals segment 45 Loan Losses ALLL 45 accounts receivable 45 PTOI 45 VIEs 45 c Calculated 45 unrealized gain 45 Ps.# [002] 45 Privileged Access 45 - Total assets [003] 45 loans NPLs 45 loan delinquencies 45 Total Nonperforming Loans 45 unallocated corporate 45 administrative expenses 45 Administrative Expense 45 -BY LESLIE BIXLER • 45 -LLDF 45 asset impairments restructuring 45 Ps.4 45 Troubled Debt Restructurings 45 NALs 45 SG & 45 stock basedcompensation 45 -Andrew Mayeda Postmedia News 45 unamortized issuance costs 45 SG &A; 45 Surface Specialties acquisition 45 - TOTAL ASSETS [009] 45 Debt extinguishment 45 Parke Bancorp 45 RG Premier 45 Unitrin Direct segment 44 notes receivable 44 Loans #,#,# #,#,# [001] 44 Core noninterest expense 44 Credit Losses 44 ninemonths ended 44 Variable Interest Entities VIEs 44 Specified Items 44 Sturm Foods 44 Customer Repo 44 AMF Ultra Short 44 Eur #,# 44 inventory write downs 44 properties collateralizing 44 Debt Extinguishment 44 Hesperion acquisition 44 FDIC insured institutions 44 Still Accruing 44 Less Charge offs 44 NONINTEREST EXPENSE 44 Concateno plc 44 currency remeasurement 44 DJO Merger 44 Nonrecurring 44 - TOTAL ASSETS [011] 44 = LIABILITIES AND SHAREHOPinkNews 44 Noninterest Expenses 44 WhiteWave Morningstar 44 - Total nonHis Dudeness 44 Asset Impairments 44 Identified intangible assets 44 NPAs 44 -Kowalchuk 44 uncollected receivables 44 Operating Expense Ratio 44 Total Loan Fundings 44 #,#,# #,#,# Loans receivable [002] 44 Note Receivable 44 Lease Losses totaled 44 Agency MBS 44 inventories revalued 44 impaired OTTI 44 Filtran Microcircuits Inc. 44 Components Segment 44 unbilled receivables 44 Other assets# [001] 44 valuation allowances 44 HealthStream Learning 44 Unrealized gains 44 Earning assets 44 unevaluated properties 44 Ps.# [001] 44 -PROCTOR Water 44 - Total Assets [005] 44 aftertax gain 44 -Al Shuaibi 44 Delinquent loans 44 Nonperforming Loans Loans 44 real estate CRE 44 c Represents 44 QCR Holdings Inc. 44 incentive accruals 44 Total Earning Assets 44 #,#,# #,#,# - [004] 44 Ps.2 44 NON INTEREST EXPENSE 44 specially serviced assets 44 Property NOI 44 noncash amortization 44 = LIABILITIES AND SHAREHOLDERS [006] 44 months endedSeptember 44 Preopening 44 NONPERFORMING ASSETS 44 obsolete inventory 44 FDIC 44 Goodwill Impairment 44 Realized gains 44 BioMarin Genzyme LLC 44 LoanCare 44 uncollectable receivables 44 - Total noninterest [005] 44 Ps.5 44 =SpatialFX 44 Gross margin 44 IBERIABANK fsb 44 Nonoperating expenses 44 Goodwill Impairment Charge 44 - - Total [041] 44 Petition Date 44 QE1 FY 44 unaccreted discount 44 Consolidated Adjusted EBITDA 44 FSAH acquisition 44 Foreclosed 44 unrealized derivative gains 44 Adjusted FIFO EBITDA 44 b Reflects 44 Unitrin Specialty segment 44 - - Total [072] 44 Pro forma adjusted EBITDA 44 - Total deposits [001] 44 Interest receivable 44 Nonperforming loans NPLs 44 -Batho Pele 44 pretax noncash charges 44 Restricted Cash 44 - Non GAAP [019] 44 Acquired Intangible Assets 44 Sonabank 44 Acquisitions Dispositions 44 nonoperating income 44 LOCOM adjustment 44 receivables 44 repricing downward 44 equity accounted investees 44 SmartGrowth deposits 44 asset dispositions 44 TOTAL OTHER INCOME EXPENSE 44 - Operating [008] 44 Transeastern JV 44 Invested assets 44 FHLBNY advances 44 NET INTEREST INCOME AFTER 44 sale leaseback transactions 44 AFUDC 44 Nonaccrual loans totaled 44 non CDFS 44 Total nonaccrual loans 44 Leisura 44 Adjustments Inventory 43 easyfinancial Services 43 Excludes amortization 43 ADDITIONAL PAID IN 43 Programmer Paradise segment 43 AMPAC ISP Holdings 43 -cyclohexane methyl ethyl ketone 43 Tangible equity 43 Intervest National 43 - - Total [056] 43 undepreciated 43 Noncurrent assets 43 - Total Assets [018] 43 Subordinate MBS 43 Goodwill #,#,# #,#,# [002] 43 Net Interest Margin 43 financing leasebacks 43 Nonaccruing 43 EQUITY - CurrenPARTNER PROGRAM 43 BIBP 43 Inventory obsolescence 43 IAROC 43 #.#/BOE [002] 43 Background Screening segment 43 #.#/diluted share 43 LAE reserves 43 DiaMed acquisition 43 Dispositions 43 Interest Income 43 Franchised restaurants 43 accruals 43 -sinds 43 CMBS collateral 43 CAPITAL ASSETS 43 Charge Offs 43 SHFAs 43 undesignated hedges 43 favorably impacted 43 - INVESTING ACTIVITIES [004] 43 NOL carryforwards 43 nonroutine income 43 LendingTree Loans 43 Equity Investees 43 impairment 43 Q2 #F 43 Vyvx Advertising Distribution 43 AVAILABLE SEAT KM 43 - -Virginie Ledoyen 43 Non Current Assets 43 Loans Held 43 preopening expenses 43 DSD Dairy segment 43 - Non GAAP [015] 43 - -seemingly unquenchable 43 receivable 43 accrued liabilities 43 Ending Balance 43 MBS AFS 43 OF DISCONTINUED OPERATIONS 43 Total Assets 43 Katonah Debt Advisors 43 Xantic acquisition 43 thefourth quarter 43 ended September# 43 estimated undiscounted 43 - - Total [001] 43 Middlefield Banc Corp. 43 SILO LILO charges 43 - - [119] 43 ONEOK Partners segment 43 Inc. PINKSHEETS IMGW 43 - Total noninterest [002] 43 TeamBank 43 - OpBPMs 43 Shareholders Equity Liabilities Deposits 43 specially serviced loan 43 NONINTEREST INCOME 43 - Total nonintespokesman Jasman Pandjaitan 43 actuarial liabilities 43 Gross Profit Gross 43 #,#,# [005] 43 -Gottron 43 ASSETS Loans 43 EZMONEY 43 Loans #,#,# #,#,# [002] 43 securitizations 43 #,#,#,# [010] 43 - TOTAL ASSETS [004] 43 - OperatKarnas 43 CREL DI 43 - Income [005] 43 DPAC amortization 43 #,#,#,# [015] 43 #,#,# = [027] 43 #,#,# - [001] 43 - NET INTEREST [002] 43 NON INTEREST INCOME 43 CAPITAL BANK CORPORATION 43 JunJing III 43 IDT Carmel 43 - TOTAL [014] 43 USED IN OPERATING ACTIVITIES 43 derivative liabilities 43 SORL consolidated 43 DAC unlock 43 INCOME AFTER PROVISION FOR 43 amortizable intangible assets 43 - Total [031] 43 REOs 43 FAFLIC 43 - INCOME LOSS [001] 43 Tangible Assets Ratio 43 Incurred losses 43 Harland Acquisition 43 Accruing loans 43 CypressTree 43 unabsorbed fixed overhead 43 IBNR reserves 43 Noninterest Income 43 securitized accounts receivable 43 noncash impairments 43 Operating Expenses 43 - - Total [032] 43 Brokered CDs 43 - -watt amp 43 Nasdaq FNSC 43 EUR#.#b 43 Accretion expense 43 capitalizable 43 Unallocated Corporate 43 assets# [001] 43 Deferred Income Tax 43 React NTI 43 Core FFO 43 -David# 43 leaseback transactions 43 ` #cr [001] 43 Billable headcount 43 Loan Loss 43 CREDIT QUALITY 43 capitalized preacquisition cost 43 unrealized hedging 43 Intangible amortization expense 43 unallocated expenses 43 Homebuilding pretax 43 quarter offiscal 43 - Total Assets [014] 43 ZIONS BANCORPORATION AND SUBSIDIARIES 43 Noncurrent loans 43 - TOTAL ASSETS [001] 43 noncash pretax charge 43 RMR additions 43 LOAN AND 43 Accrued Expenses 43 Leverage Ratios 43 generation OSV dayrates 43 CIC convertible debenture 43 - Total Assets [007] 43 BOLI COLI 43 -Duncalfe 43 - TSANTA CLARITA Calif. 43 depreciation depletion amortization 43 CountryPlace 43 Capital Ratios 43 reinsurance recoverables 43 ALLOWANCE FOR LOAN LOSSES 43 - BaImprint Newspapers 43 DISCONTINUED OPERATIONS Income 43 Interest Expenses 43 noncash goodwill impairment 43 expense LOE 43 -Cirel 43 FirstCity 43 Taco Cabana restaurants 43 Adjusted EBITDA excludes 43 Ps.3 #.# 43 partially offset 43 Stockholder equity 43 b Includes 43 - Total [006] 43 unamortized debt 43 #,#,# Accumulated depreciation 43 amortization DD 43 Variable annuity 43 Nonprime 42 DISCONTINUED OPERATION 42 Stockholders equity #,#,# #,#,# [002] 42 debt extinguishment 42 -TUMS 42 undepreciated book 42 OPERATING LOSS INCOME 42 mortgage originations 42 FAS #R expense 42 - - Non GAAP [008] 42 UNITED COMMUNITY BANKS INC. 42 expenses# [002] 42 infrequently occurring 42 -#,# -#,# -#,# -#,# [003] 42 Nonoperating income 42 iii Ps 42 Depreciation Amortization Taxes 42 prepayment penalty 42 = NetSao Pedro 42 = Net [005] 42 FHLB borrowings decreased 42 foreign currency remeasurement 42 TEB adjustment 42 Ps.#.# [003] 42 TSFG 42 unreserved undesignated fund 42 c Reflects 42 #,#,#,# [009] 42 Subordinate MBS portfolio 42 - Adjusted [012] 42 - Total assets [004] 42 - Operating [025] 42 StanCorp Mortgage Investors 42 contractually delinquent 42 Dhs1 #m 42 Impairment 42 - - Total [071] 42 Acquisitions dispositions 42 Foreclosed properties 42 - - Total [039] 42 delinquencies 42 -Silicon Roundabout 42 -filthy lucre 42 Normalized EBITDA 42 - Loss [013] 42 Realised gains 42 - Total operating 42 = LIABILITIES AND SHAREHOLDERS [002] 42 non amortizing intangible 42 #,#.# #,#.# #,#.# [006] 42 loans collateralizing 42 Newsprint expense 42 Reinsurance recoverable 42 Pro Forma EBITDA 42 #,#,# = LIABILITIES [001] 42 INOVA Geophysical 42 Tangible Common Equity 42 Overhead recoveries 42 - NeDEFENDERS 42 DAC unlocking 42 gross NPL ratio 42 preacquisition costs 42 YTD Fiscal 42 - Total noninterest [001] 42 - TOTAL CURRENT ASSETS [003] 42 CMHC insured mortgages 42 Mortgage Loan Fundings 42 nondeposit fees 42 TOTAL LOANS 42 -Barisan Alternatif 42 acquisitions dispositions 42 Reclassification adjustment 42 FirstMortgage Inc. 42 - - Total [043] 42 - - Total [037] 42 adjusted EBITDAR 42 - Expenses [018] 42 b Calculated 42 - - Nesignandsight newsletter 42 Asset Impairment 42 ACTIVITIES Additions 42 Marketable Securities 42 LOAN LOSSES 42 Asset Retirement Obligation 42 excluding unrealized gains 42 - - Total [020] 42 Impairments 42 Symphony GenIsis 42 Restated Restated Net 42 Transferred Assets 42 Broadway Ticketing 42 Nitram backlog 42 subaccounting fees 42 - - Total [051] 42 Ribavirin royalties 42 OTHER INCOME 42 b Relates 42 CDFS dispositions 42 per MCFE 42 Purchased intangible assets 42 amorti zation 42 Non Performing 42 - Jim Clack 42 - Total Assets [006] 42 QCR HOLDINGS INC. CONSOLIDATED 42 Tangible Equity 42 administrative SG 42 Competitive Wireline 42 Lubrizol Additives segment 42 - Adjusted [025] 42 intercompany balances 42 #,# = LIABILITIES [008] 42 ASUR regulated 42 Loan Originations 42 -sky scrapers 42 - - [062] 42 PRE TAX OPERATING EARNINGS 42 RECEIVABLES 42 performing loans NPLs 42 LSV Employee Group 42 #,# -inch #:# widescreen 42 goodwill intangible 42 MSR valuation adjustments 42 Qtr Qtr Year 42 Ps.1 #.# 42 OTHER EXPENSE 42 - Total liabilities [011] 42 - Adjusted [007] 42 Discontinued Operations Gain 42 discontinued operations 42 Consolidated EBITDA Margin 42 Accelerated depreciation 42 Ms. Brolick 42 Average Tangible 42 client reimbursables 42 Specialty Acids 42 #,#,# #,#,# - [018] 42 collectibility 42 noninterest expense partially offset 42 AVERAGE BALANCES Total 42 Loan origination 42 - - [007] 42 Visa MasterCard antitrust 42 bakery cafe sales 42 - Operatinluddites 42 Average Earning Assets 42 RMB#.# [008] 42 consolidated balance sheets 42 master servicer 42 Than Temporarily Impaired 42 Rurban 42 Average Tangible Common 42 - - [055] 42 LAE ratio 42 Clinical Diagnostics segment 42 Acquired Entities 42 Intangible asset 42 IBNR 42 Vantus Bank 42 -dissect frog 42 Data Processing Expense 42 Intangible Assets Net 42 Consumer Installment 42 Amount Percent Amount Percent 42 Derivative instruments 42 - TOTAL ASSETS [003] 42 MCLP 42 FASB Interpretation No. 42 YTD# 42 Inventory write downs 42 MEUR -#.# 42 TeamBank NA 42 Polymer Additives segment 42 EUR# mn [001] 42 NonInterest income 42 fiscal# 42 nm nm 42 - Adjusted [028] 42 Selling Expenses 42 nonoperating expenses 42 Factor WARF 42 TOTAL ASSETS 42 SmartMusic subscription 42 gross NPAs 42 = LIABILITIES AND SHAREHOLDERS [004] 42 - - [042] 42 Unbilled accounts receivable 42 SHORT TERM INVESTMENTS 42 Discontinued Lines 42 -Vallipunam 42 per dilutedshare 42 Efficiency ratio excluding 42 ASSET QUALITY RATIOS Nonperforming 42 unabsorbed manufacturing 42 Corus Aluminum 42 -Von Hippel Lindau 42 Consolidated Entity 42 Reinsurance recoverables 42 FIN #R 42 Depletion Depreciation 42 Gross Margin Gross 42 these computations nonaccrual 42 unabsorbed overhead 42 DSD Dairy 42 CURRENT PORTION OF 42 senior secured unitranche 42 Underwriting Income Loss 42 - Total Current Assets [005] 42 Owner Occupied 42 receivable portfolios 42 Pro forma EBITDA 41 NPREIT 41 -READFIELD Maine 41 - - Toandrea@andreakay.com 41 Write downs 41 Normalized FFO 41 non recurring 41 Non recurring 41 nonperformers 41 Administrative Expenses Selling 41 NTIC joint ventures 41 AMEX Assurance 41 Accruing loans delinquent 41 - - [001] 41 Individual Annuities segment 41 balance UPB 41 Items impacting comparability 41 - Total Assets [008] 41 RMB3 #.# 41 #,#,# #,#,# -Affiliate Membership 41 MDP Transaction 41 - - [016] 41 Impairment Losses 41 Than Temporary Impairments 41 MAGNETIX 41 Beverage Concentrates 41 Balance Rate 41 SUMMIT FINANCIAL GROUP INC. 41 AGY Asia 41 bonus accruals 41 SUPPLEMENTAL INFORMATION TO RECONCILE 41 - Loss [009] 41 PictureMe Portrait Studio 41 Retail Leathercraft 41 #,#,# #,#,# - [005] 41 Interest Margin 41 Capitalized Interest 41 LIABILITIES AND STOCKHOLDERS DEFICIT 41 - - EarningsGordan Strachan 41 - -Labyer 41 nonowner occupied 41 - Total [028] 41 reinsurance commutations 41 valuation allowance 41 average equity ROAE 41 - OPERATING [002]