OTTI charges

Related by string. OTTI charge * Otti . Ottis : emphasizing Ottis Toole . Joseph Kony Vincent Otti . temporary impairment OTTI . Kony Otti . Ottis Toole . temporary impairments OTTI . suspect Ottis Toole / CHARGE . CHARGES . Charges . char ges . Charge . charg es : goodwill impairment charge . child molestation charges . Drug Charges . Sports Charges Dropped . charge d' affaires . charges * *

Related by context. All words. (Click for frequent words.) 88 OTTI charge 77 temporary impairment OTTI 73 OTTI 73 noninterest expense decreased 72 FDIC indemnification 70 discount accretion 70 Noninterest expense decreased 70 unrealized depreciation 69 Interest Expense Interest expense 69 DAC unlock 68 intangible impairment 68 ended September# 68 Interest expense decreased 68 unrealized losses 68 temporary impairments 68 nonaccruing loans 67 #.#/diluted share 67 nonaccrual loan 67 TEB adjustment 67 LIFO adjustment 67 netincome 67 temporary impairments OTTI 66 LIFO inventory valuation 66 adopting SFAS #R 66 Non GAAP adjusted EBITDA 66 owned OREO 66 unrealized derivative gain 66 debt extinguishments 66 unrealized derivative gains 66 OREO write downs 66 FDIC indemnification asset 66 OREO properties 66 hedge ineffectiveness 66 impairment charges 66 Noninterest expenses 66 currency remeasurement 66 OTTI write downs 66 accretable 65 PLRMBS 65 noninterest income 65 #.# perdiluted 65 NOL utilization 65 Nonperforming loans totaled 65 DAC unlocking 65 noninterest expense totaled 65 Noninterest expense totaled 65 AMF Ultra Short 65 unrealized gains 65 principal paydowns 65 nonoperating expense 65 intangible assets impairment 65 MSR impairment 65 loan chargeoffs 65 nonaccruals 65 nonperforming assets totaled 65 intangible impairments 65 reinsurance commutations 65 valuation adjustments 65 noninterest expense 65 noncash pretax charge 65 net chargeoffs 64 early extinguishments 64 per dilutedshare 64 pretax goodwill impairment 64 goodwill impairment charge 64 continuingoperations 64 unconsolidated investee 64 nonrecurring expenses 64 Real Estate Owned OREO 64 ninemonths ended 64 Previously Securitized Loans 64 junior subordinated debentures 64 Loan originations 64 DiaMed acquisition 64 noninterest expenses 64 FHLB advances decreased 63 FHLMC preferred stock 63 loan originations totaled 63 noncash accounting 63 millioncompared 63 nonaccrual loans 63 loss NOL carryforward 63 LIFO inventory adjustments 63 Term Securitization 63 EURO#.# [002] 63 Nonperforming assets totaled 63 unamortized issuance costs 63 nondeductible expenses 63 asset valuation allowance 63 nonroutine income 62 OREO valuation 62 Visa indemnification 62 Timeshare segment 62 unrealized derivative 62 LibertyBank Acquisition 62 Ps.6 62 LIFO accounting 62 noncash goodwill impairment 62 recourse indebtedness 62 Pro forma Adjusted EBITDA 62 months endedSeptember 62 lien RMBS 62 FSAH Acquisition 62 #.#per diluted 62 Background Screening segment 62 Non accruing 62 PMPS brand 62 Ps.7 62 accounts receivable balances 62 amortization expense 62 aftertax charge 62 unfavorable variance 62 ALLL 62 Unizan merger 61 unaccreted discount 61 LAE reserves 61 amortized cost 61 Partnered Brands segment 61 Positively impacting 61 Adjusted EBITDA excludes 61 GSCT program 61 charge offs 61 repossessed assets 61 Individual Annuities segment 61 Than Temporary Impairment 61 valuation allowance 61 noninterest expense partially offset 61 Reclassification adjustment 61 noncash impairments 61 impairment charge 61 nine monthsended 61 intangible asset impairments 61 Chemicals Segment 61 pretax noncash 61 foreign currency remeasurement 61 NOL carryforwards 61 Net chargeoffs 61 Catastrophe losses 61 Polymer Additives segment 61 NOI decreased 61 Normalized FFO 61 stock basedcompensation 61 diluted share 61 antidilutive 61 LIFO adjustments 61 prioryear 61 Items impacting comparability 61 accruing restructured 61 Negatively impacting 61 unrealized gain 61 operating income1 61 SmartGrowth Deposits 61 mortgage loan originations 61 unamortized discount 61 FHLB borrowings decreased 60 accretable yield 60 non accrual 60 loans receivable 60 goodwill impairment 60 Noninterest expense 60 Derivative Liabilities 60 Invested assets 60 FNMA preferred 60 phytosterol revenues 60 EUR -#.# -#.# [001] 60 LIFO expense 60 Chubb repurchased 60 unrealized appreciation 60 undepreciated assets 60 USD#.#m USD#.# per [002] 60 d Represents 60 operatingincome 60 Ps.3 60 deductible goodwill impairment 60 noncovered loans 60 Excluding goodwill impairment 60 Impaired loans 60 unamortized portion 60 aftertax gain 60 unrealized gains losses 60 Valhi stockholders 60 accrual status 60 defeased loans 60 IAROC 60 nonaccrual 60 noninterest bearing deposits 60 excluding goodwill impairment 60 SFSB Inc. 60 MFB Corp 60 Fully diluted earnings 60 carryforwards 60 LOCOM adjustment 60 MSR valuation 60 Noninterest Expense Noninterest expense 60 SILO LILO charges 60 EURO#.# [001] 60 Fine Chemicals segment 60 noncash goodwill 60 Nonaccrual loans totaled 60 uncollectable receivables 60 adequately collateralized 60 Mortgage Servicing Rights 60 securitization trusts 59 assets ROAA 59 LIFO provision 59 ninemonths 59 MSR hedging 59 SFSB transaction 59 Fixed annuity 59 valuation allowances 59 non recurring 59 intangibles impairment 59 c Calculated 59 OP Unit 59 FFO payout ratio 59 accompanying unaudited consolidated 59 FSAH acquisition 59 PDP MLR 59 excluding BIBP 59 Ps.2 59 RLEC adjusted EBITDA 59 NETg acquisition 59 accretion DD & 59 Vishay stockholders 59 TRUPs 59 Scantron segment increased 59 trust preferreds 59 LIFO reserve 59 Ribavirin royalties 59 #compared 59 Hesperion acquisition 59 thequarter 59 Consolidated EBITDAR 59 endedSeptember 59 Noninterest 59 Scantron segment decreased 59 margin teb 59 ROAA 59 Vinyls segment 59 Consolidated Adjusted EBITDA 59 VIEs 59 OREO 59 CDO squared transactions 59 EUR -#.# [001] 59 nonperforming assets 59 average equity ROAE 59 Gross Profit Gross 59 Partially offset 59 mandatorily redeemable preferred 59 Senior Secured Term 59 % unannualized 59 - CASH FLOWS [012] 59 c Represents 59 retroactive reinstatement 59 compensation expense 59 nonperforming loans totaled 59 fiscal# 59 Impairment Losses 59 retrospectively adjusted 59 PTOI 59 share repurchase authorizations 59 invoiced shipments 59 normalized FFO 59 deferred loan origination 59 SEK -#.# [002] 59 BPPR reportable segment 59 Impairment Charges 58 securitized receivables 58 nonperforming asset 58 pension curtailment 58 adjusted EBITDAR 58 ended December# 58 IBNR reserves 58 Debt Extinguishment 58 adjusted EBITDAS 58 nonaccrual status 58 Harland Acquisition 58 Adjusted FIFO EBITDA 58 impacting comparability 58 Foreclosed Assets 58 Equity Investees 58 Senior Exchangeable Notes 58 Fortical royalties 58 nonoperating income 58 b Relates 58 FNLC 58 SHFAs 58 YTD# 58 income teb 58 EBITDAO 58 Accounts receivables 58 Doubtful Accounts 58 unrealized derivative losses 58 Exterran stockholders 58 items affecting comparability 58 Including discontinued operations 58 unfavorable variances 58 pershare 58 sameperiod 58 date Wholesale Leathercraft 58 MA PFFS 58 b Excludes 58 CDARS deposits 58 Pro forma EPS 58 pro forma adjusted EBITDA 58 Adjusted EBIDTA 58 Dhs1 #m 58 Visa MasterCard antitrust 58 Unitrin Direct segment 58 Normalised earnings 58 Loan originations totaled 58 excluding unrealized gains 58 -Steamie 58 nonaccruing 58 Fully diluted 58 CalFirst Bancorp 58 Balance Sheet Assets 58 accrual reversal 58 Ps.#.# [007] 58 mandatorily redeemable 58 Consolidated OIBDA 58 undepreciated book 58 noninterest 58 nonperforming assets NPAs 58 goodwill impairments 58 Stockholder equity 58 unevaluated properties 58 LIFO inventory 58 unamortized deferred 58 EITF #-# [001] 58 Recurring FFO 58 Pigments segment 58 EBDDT 58 unrealized hedging 58 Promotions.com subsidiary 58 No. #R 58 EnPro consolidated 58 Normalized EPS 58 f Represents 58 perpetual preferred 58 adopting SFAS 58 j Includes 58 debt extinguishment 58 Pro forma adjusted EBITDA 57 Xantic acquisition 57 Total nonperforming assets 57 Downstream CCS 57 invoiced shipment 57 nonrecurring 57 income allocable 57 Vyvx Advertising Distribution 57 Q4 LY 57 Significant Items 57 FHLB borrowings 57 hedging derivative instruments 57 Tikcro holdings 57 AutoZone repurchased 57 normalized EBIT 57 Normalized EBITDA 57 ChannelRe 57 Loss severities 57 Covered Loans 57 Noninterest income 57 Annualized Adjusted EBITDA 57 Total Nonperforming Assets 57 Earned premiums 57 BlackRock MLIM transaction 57 Subordinate MBS 57 c Consists 57 Adjusted EBTIDA 57 Wireline adjusted EBITDA 57 excludes unrealized gains 57 4Q FY# 57 = NetSao Pedro 57 RMBS exposures 57 #,# =Bill Duemling 57 BioMarin Genzyme LLC 57 PNOI 57 MtM gains 57 thefourth quarter 57 loan outstandings 57 revenues teb 57 Consolidated EBITDA Margin 57 Interest Earning Assets 57 FFOM 57 Metris Master Trust 57 Scantron segment 57 Distribution Payable 57 unamortized financing 57 downward repricing 57 paydowns 57 subaccounting fees 57 EBITDA1 57 Nonperforming 57 efficiency ratio teb 57 Adjusted diluted 57 - - NetMarigot Bay r 57 Filtran Microcircuits Inc. 57 OSIs 57 QCR HOLDINGS INC. CONSOLIDATED 57 Tangible Common Equity 57 Adjusted EBITDA1 57 securitizations 57 FAS CAS Pension 57 DJOFL 57 Womacks Adjusted EBITDA 57 AOCL 57 PIXMA MX# Office 57 CRIC shareholders 57 nonrecurring items 57 Nonaccrual loans 57 Lease Losses 57 FASB Interpretation No. 57 Mortgage loan originations 57 Lillie Rubin chain 57 TARP CPP 57 #were 57 Surface Specialties acquisition 57 actuarial liabilities 57 Cleartel 57 WWS Divestiture 57 Realized gains 57 Chlor Alkali segment 57 Unitholder distributions 57 Projected FFO 57 identifiable intangible 57 nonoperating expenses 57 reserve reestimates 57 early extinguishment 57 compensation accruals 57 International Liftboats 57 unaudited consolidated balance sheets 57 derivative liabilities 57 AOCI 57 - NeDEFENDERS 56 adjusted distributable cash 56 Notes LYONs 56 Tax Expense 56 Than Temporary Impairments 56 upholstery fabrics segment 56 Summarized consolidated 56 rebased amounts 56 Nonperforming assets decreased 56 Paperboard Packaging segment 56 junior subordinated deferrable 56 Excluding nonrecurring items 56 - Adjusted [028] 56 ROAE 56 LPT Agreement 56 pretax writedowns 56 profitsharing 56 Operating Expenses Operating 56 unamortized deferred financing 56 loss carryforwards 56 Impairment Charge 56 putable 56 TruPS 56 unconsolidated subsidiaries 56 -Gottron 56 OPANA franchise 56 SEK -#.# [001] 56 pretax noncash charges 56 receivable balances 56 Restructured Loans 56 refundings 56 Q1 #F 56 Core FFO 56 unamortized premiums 56 Unfavourable Changes 56 noncash impairment charge 56 losses ALLL 56 uncollectible accounts receivable 56 ATCF 56 convertible exchangeable 56 investees partially offset 56 Pro Forma Adjusted EBITDA 56 Nonperforming Assets NPAs 56 Repliform R revenues 56 balance sheet deleveraging 56 Pro forma net 56 USD#.#m USD#.# [001] 56 Gross Margin Gross 56 c Relates 56 Nonoperating expenses 56 EBITDAS EBITDA 56 Noninterest Expense 56 Brokered CDs 56 consolidated VIE 56 postretirement benefit 56 Hardwoods LP 56 Unrealized Gain 56 owner financier Ezri 56 revolver borrowings 56 Goodwill Impairment Charge 56 securities TruPS 56 Senior Unsecured Term 56 chargeoff 56 Tangible Equity 56 quarter offiscal 56 average assets ROAA 56 Core noninterest expense 56 per share1 56 Sirton 56 ascompared 56 Fiber Optics segment 56 Reconciling Items 56 Pro forma EBITDA 56 Halotron revenues 56 distort comparability 56 Core Deposits 56 Consolidated adjusted EBITDA 56 Chevis C. 56 intersegment eliminations 56 distributable earnings 56 Total Capitalization 56 accumulated undistributed 56 SEK -#.# -#.# [001] 56 Exceptional Items 56 Stapled Unit 56 marketable securities totaled 56 Copano commodity 56 contingently issuable shares 56 FFO allocable 56 taxable equivalent 56 Symphony GenIsis 56 MSEK -# [002] 56 reinstatement premiums 56 subordinated debentures 56 affecting comparability 56 infrequently occurring 56 Depreciation Amortization Taxes 56 ceding commissions 56 Mavrix Mutual Funds 56 Non accrual 56 consolidated balance sheets 56 Comparable FFO 56 Q1 LY 56 VIOXX Lawsuits 56 Marketable Securities 56 comparedto 56 MBS AFS increased 56 From Operations AFFO 56 Average Tangible Common 56 Taxable equivalent net 56 Unusual Items section 56 #,#,# SUPPLEMENTAL DISCLOSURE [002] 56 EBITDAS 56 b Calculated 56 voluntary prepayment 56 Pro forma adjustments 56 unbilled revenue 56 SmartGrowth Loans 56 Based Compensation Expense 56 JMP Credit 56 ABCP holdings 56 asset impairments restructuring 55 securitized cardmember loans 55 YTD Fiscal 55 accruing loans 55 SEK -#.# -#.# [003] 55 asset impairment 55 Canaccord Relief Program 55 Commodity Margin 55 securitized loans 55 loss carryovers 55 Segment EBIT 55 Compensation Expenses 55 Reported Unaudited Condensed 55 unabsorbed fixed overhead 55 unaccreted 55 - - Net [047] 55 adopting FIN 55 Unlevered Cash Flow 55 FQ = fiscal 55 SFAS #R 55 Total noninterest income 55 reinsurance recoverable 55 MEP Joint Venture 55 Nonaccruing loans 55 b Reflects 55 #.Net 55 EBIT amounted 55 Nonoperating 55 nonperforming residential 55 monthsended 55 yearended December 55 discontinued operations 55 NTIC consolidated 55 Comparable EBITDA 55 nausea superficial edema 55 undrawn revolver 55 accretion expense 55 specially serviced assets 55 Dropdown Predecessor 55 Mortgage originations 55 Incurred losses 55 Retail Leathercraft 55 Variable Interest Entities VIEs 55 Oxy ER 55 MSEK -#.# 55 DNOI 55 aftertax 55 Items Affecting Comparability 55 -Artunduaga 55 inventories revalued 55 Citadel SMaRT 55 identifiable intangibles 55 USOGP 55 balance sheet securitizations 55 c Includes 55 loss carrybacks 55 paydown 55 Discontinued Lines 55 income1 55 Crisa acquisition 55 Billable headcount 55 -APRIL #TH DAY 55 MDS Proteomics 55 excluding AOCI 55 NAREIT FFO 55 currency translation 55 noncash impairment 55 obligations CMOs 55 Non GAAP net 55 - Net [011] 55 incentive accruals 55 perpetual debentures 55 -TUMS 55 loss carryforward 55 -DD2 55 offiscal 55 excluding nonrecurring 55 NPREIT 55 PTPP 55 Specified Items 55 EBDT 55 debt restructurings TDRs 55 - BalanMarraffa 55 Scantron segments 55 unamortized 55 expenses totaled Ps 55 Total noninterest expenses 55 Total Noninterest Expense 55 Assumed provision 55 3Q FY# 55 - Loss [013] 55 earnings pershare 55 Mezzanine Loan 55 SUMMIT FINANCIAL GROUP INC. 55 theprior 55 depreciable assets 55 obj obj = 55 vintage subprime RMBS 55 write downs 55 BOLI COLI 55 RAPTIVA R 55 FHLMC 55 nondeductible portion 55 repricing downward 55 - Total liabilities [011] 55 DAC offsets 55 FDIC insured institutions 55 USD#.#m [007] 55 noncash unrealized 55 -Gacy 55 VPBM 55 Programmer Paradise segment 55 ONEOK Partners segment 55 Adjusted EBITDAX 55 Motorhome Resorts Segment 55 loan participations 55 Variable annuity sales 55 Convertible Debt 55 Annualized Return 55 = Adjusted [010] 55 Asset Impairment Charge 55 c Excludes 55 FIFO inventory 55 - Adjusted [016] 55 Hugoton Properties 55 netsales 55 Ps.#.# [002] 55 intersegment revenues 55 Diluted earnings 55 promissory note receivable 55 FSAH 55 - CASH FLOWS [014] 55 nonrecourse mortgage 55 marketable securities 55 Ambac insured 55 GMDB 55 railcar deliveries 55 EMEA Subsidiaries 55 Tangible Common 55 FSP FAS #-# 55 AGY Asia 55 Agency MBS 55 OCF margin 55 Novogyne 55 Hedge ineffectiveness 55 MDP Transaction 55 FSP APB #-# 55 condensed consolidated balance sheet 55 Profile Research AMXL.MX Quote 55 #.#/BOE [002] 54 Lease Losses totaled 54 BD Biosciences segment 54 severance accruals 54 Unrealized derivative 54 endedDecember 54 OTHER FINANCIAL DATA 54 Convertible Subordinated Debt 54 USD#.#m USD#.# [002] 54 estimating forfeitures 54 BPE Segment 54 =steepling bounce 54 share assuming dilution 54 PWOD 54 Trust Preferred 54 nonGAAP 54 Prepaid ARPU 54 FAS# R 54 NTIC joint ventures 54 -disc protrusion 54 Board INTZ Intrusion 54 Noninterest Expenses 54 ASUR regulated 54 Total noninterest 54 Unrealized gains 54 undepreciated book capital 54 diluted EPS 54 Merchandise inventories 54 deemed uncollectible 54 Items affecting comparability 54 noninterest bearing deposit 54 SEK #.#M #.# 54 Adjusted Diluted EPS 54 loss allocable 54 guaranty insurers 54 outstanding DSOs 54 JunJing III 54 LPT deferred 54 redeemable preferred stock 54 #,# -BOB SANSEVERE 54 Net Interest Margin 54 Non GAAP Diluted EPS 54 mortgage fundings 54 HealthStream Learning 54 Non Controlling Interests 54 Premiums Earned 54 -By Cliodhna McGowan 54 - CASH FLOWS [006] 54 Annualized ROE 54 Declared distributions 54 credit carryforwards 54 earnout payment 54 Fully diluted EPS 54 Exchangeable Share Ratio 54 thequarter ended 54 Note Receivable 54 Ps.4 54 Possible Loan Losses 54 subaccounts serviced 54 Katonah Debt Advisors 54 STOCK BASED COMPENSATION 54 = Net [006] 54 Prepaid churn 54 Paper ABCP 54 unamortized debt 54 remeasurement 54 Adjusted Gross Profit 54 Cascade Nasdaq CACB 54 - Total Liabilities [011] 54 - Total noninterest [010] 54 AVAILABLE SEAT KM 54 policyholder dividends 54 balance UPB 54 SORL consolidated 54 EBIAT 54 CGAAP 54 Unitrin Specialty segment 54 Proforma EBITDA 54 Successor Period 54 Adjustment Expenses 54 Amounts Unaudited 54 promissory notes payable 54 -By DON HUNTER 54 undrawn revolving 54 realizability 54 Canexus LP 54 acquired Brooks Eckerd 54 Amortized 54 Metris Master 54 - AdjusETON 54 EMPLOYEE FUTURE BENEFITS 54 TCE ratio 54 SmartGrowth deposits 54 Northrim 54 Vacation Interval sales 54 Consolidated Entities 54 Tangible stockholders 54 Recurring royalties 54 CAPITAL RESOURCES 54 Leverage ratios 54 Modified EBITDA 54 Realized Earnings 54 - Aijaz Hussain 54 contingently convertible 54 PGP Acquisition 54 MSR valuation adjustments 54 Gramercy Realty 54 tables summarize 54 amortizable intangible assets 54 defeasance 54 No. #R SFAS 54 unallocated ESOP shares 54 increaseof 54 unallocated corporate 54 MBS Forwards 54 reclass 54 Rebates receivable 54 interim condensed consolidated 54 SF CDO exposure 54 intercompany balances 54 Medicare Advantage MLR 54 marketed workover rigs 54 NA HME 54 Olefins segment 54 Predecessor Period 54 LIFO inventory reserve 54 preopening expenses 54 MARRIOTT REVENUES totaled 54 CLN Portfolio 54 - - [042] 54 Prepayment speeds 54 unfunded commitments 54 substantively enacted 54 Realised Earnings 54 Real Estate Owned 54 AVONEX multiple sclerosis 54 Non Brokered Offering 54 loan originations 54 intercompany loans 54 Lease Losses ALLL 54 Merchants Bancshares 54 MSEK -# [001] 54 Lodging Reported EBITDA 54 income AOCI 54 reinsurance recoveries 54 - -Guldeniz 54 Normalized EBIT 54 DJO Merger 54 Clinical Diagnostics segment 54 Medco repurchased 54 Subordinated Notes Due 54 Contingent Convertible Senior 54 unsecuritized loans 54 FROM OPERATING ACTIVITIES Net 54 Current Installments 54 Repurchase Program 54 collateralizing 54 Engineered Material Systems 54 nonaccruing loans accruing 54 receivables securitization 54 consolidated VIEs 54 EUR -#.# [003] 54 Banco Azteca Mexico 54 senior subordinated convertible 54 Exchangeable Senior 54 Fully taxable 54 voluntary prepayments 54 D Cumulative Redeemable 54 USD#.#m USD#.# per [001] 54 extinguishment 54 Hardwoods USLP 54 Adjusted Earnings 54 n#.# [002] 54 EBITDAC 54 noncash amortization 54 Distributions Distributions 54 .# Per Share 54 CRE loans 54 = Net [031] 54 noncurrent liabilities 54 identifying beta coefficient 53 SEK -#.# [003] 53 ABS CDOs 53 Nonperforming assets NPAs 53 Petition Date 53 Note Certain reclassifications 53 EFFECT OF FOREIGN CURRENCY 53 Restated Restated Net 53 CIC convertible debenture 53 intangibles amortization 53 Second Quarter Highlights 53 Pro Forma EBITDA 53 Currency translation 53 Nonutility 53 threemonths ended 53 diluted weighted 53 Debt Balances 53 FASB Statement #R 53 AMPAC ISP Holdings 53 quarterended 53 intangible amortization 53 Pro forma diluted 53 - TOTAL ASSETS [009] 53 teb 53 loan fundings 53 condensed consolidated balance sheets 53 Statutory Surplus 53 -Josephine Marcotty 53 1Q FY# representing 53 -SIFs 53 Statutory surplus 53 RESERVE FOR 53 UNITHOLDERS EQUITY 53 mortgage loan fundings 53 #,#,# #,#,# Accrued [001] 53 = Earnings [026] 53 NON RECURRING ITEMS 53 Operating Expense Ratio 53 unallocated expenses 53 #,# -SPIN BOLDAK Afghanistan 53 Capstead 53 OPEB expense 53 Non GAAP Adjusted EBITDA 53 Embedded Derivatives 53 ECU netbacks 53 Parke Bancorp 53 Amortized cost 53 gallium arsenide GaAs substrate 53 - Total Current LiabilitiDouglas H. McCorkindale 53 CTIMCO 53 LTM Adjusted EBITDA 53 Credit Losses 53 Nonaccrual Loans 53 MEUR -#.# 53 SFAS No.# 53 = Average [005] 53 Stockholder Equity 53 Excludes amortization 53 NASDAQ NASB 53 AND PREMIUMS 53 - -Sumi é Art 53 = Basic [015] 53 Q#/# EUR [002] 53 CREL CDO delinquencies 53 -Ra'i 53 2Q FY# representing 53 noncurrent assets 53 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 53 asset impairments 53 quarter# 53 amortizable 53 BankFinancial 53 Astaris joint venture 53 OshKosh wholesale 53 extendible revolving term 53 Panamax Bulk Carrier 53 worth #mln rub 53 commodity derivative instruments 53 -Sunrise Surf Shop 53 NYSE CXS 53 these computations nonaccrual 53 CDFS joint ventures 53 Charge offs 53 ofapproximately 53 CharterMac 53 Adjusted Ebitda 53 Net Charge Offs 53 Ps.#.# [006] 53 covenant calculations 53 Nonperforming loans decreased 53 derivative instrument 53 Mortgage loan fundings 53 Collegiate Student Loan 53 Total nonperforming loans 53 uncollectible receivables 53 - - [016] 53 Anhui Jucheng 53 capitalizable 53 liabilities# [001] 53 Romaco segment 53 contingently convertible debt 53 Foreclosed assets 53 notional intergroup debt 53 Variable annuity deposits 53 Ceded premiums 53 AGY Holding Corp. 53 - - Net [055] 53 b Represents 53 - -watt amp 53 AFUDC 53 OIBDAN declined 53 Average Tangible 53 MCLP 53 - Total Assets [006] 53 #,#,# #,# -Lavalas supporters

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