Real Estate Owned OREO

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(Click for frequent words.) 79 owned OREO 75 repossessed assets 75 Real Estate Owned 72 OREO properties 71 nonaccruing loans 70 FDIC indemnification 68 nonaccrual loans 67 Impaired loans 67 nonaccruals 67 FDIC indemnification asset 66 nonaccrual loan 66 OREO 66 noninterest expense decreased 66 nonperforming assets totaled 66 Depreciation Amortization Taxes 64 Total nonperforming assets 64 defeased loans 64 nonoperating expense 64 Interest Expense Interest expense 64 Nonperforming assets totaled 64 OTTI charges 64 non accrual 64 nonperforming loans totaled 64 loan chargeoffs 64 OREO valuation 64 nonoperating income 63 nonaccrual 63 Than Temporary Impairment 63 Total nonperforming loans 63 nonaccruing 63 LibertyBank Acquisition 63 Than Temporary Impairments 63 nonperforming assets 63 early extinguishments 63 noncovered loans 63 loan originations totaled 63 Previously Securitized Loans 63 OTTI charge 62 OTTI write downs 62 Nonperforming loans totaled 62 nonperforming loans 62 MFB Corp 62 depreciable assets 62 undepreciated assets 62 Repossessed assets 62 SmartGrowth Deposits 62 Restructured Loans 62 OREO write downs 62 Covered Loans 61 SmartGrowth Loans 61 DJO Merger 61 unevaluated properties 61 FHLB advances decreased 61 Foreclosed Assets 61 recourse indebtedness 61 securitization trusts 61 Equity Investees 61 Operating Expense Ratio 61 unamortized deferred 61 net chargeoffs 61 Foreclosed assets 61 Petition Date 61 nonrecourse mortgage 60 CDARS deposits 60 Oilseeds Processing 60 Non accruing 60 loans receivable 60 unaccreted discount 60 unrealized derivative 60 Mortgage loan originations 60 Nonaccruing loans 60 Unizan merger 60 BPPR reportable segment 60 nonaccrual status 60 Background Screening segment 60 Nonaccrual loans 60 noncash accounting 60 b Excludes 60 Nonperforming 60 nonperforming 60 nonperforming asset 60 nonperforming residential 60 CRE loans 60 Asset Impairments 60 accretable 60 Visa indemnification 60 Total nonaccrual loans 60 hedging derivative instruments 59 ninemonths ended 59 CREL DI 59 debt extinguishments 59 unamortized discount 59 MSR impairment 59 noninterest expenses 59 nonfarm nonresidential 59 pretax noncash charges 59 DiaMed acquisition 59 nonaccrual loans accruing 59 noncurrent liabilities 59 NOI decreased 59 Metris Master Trust 59 - TOTAL ASSETS [009] 59 Stockholder equity 59 valuation adjustments 59 FHLB borrowings decreased 59 Non accrual 59 LIFO adjustment 59 Noninterest expense decreased 59 deemed uncollectible 59 liabilities# [001] 59 nine monthsended 59 accruing loans 59 inventories revalued 59 Hesperion acquisition 59 Gramercy Realty 59 intercompany balances 59 Charge offs 59 principal paydowns 59 accounts receivable balances 59 charge offs 59 receivable balances 59 intangible impairment 58 - INVESTING ACTIVITIES [004] 58 currency remeasurement 58 stock basedcompensation 58 c Excludes 58 securitized receivables 58 PMPS brand 58 noncash goodwill 58 Real Estate Owned REO 58 unamortized issuance costs 58 ALLL 58 consolidated VIE 58 Brokered Deposits 58 Invested assets 58 undepreciated 58 NETg acquisition 58 b Relates 58 Doubtful Accounts 58 nonoperating expenses 58 Nonaccrual loans totaled 58 ABCP holdings 58 Roadbuilding Utility Products 58 loss NOL carryforward 58 losses ALLL 58 adequately collateralized 58 Foreclosed real estate 58 nonperforming assets NPAs 58 Restructuring asset impairments 58 Panamax Bulk Carrier 57 intercompany receivables 57 Ribavirin royalties 57 intangible assets impairment 57 Barrett NDEx 57 SFSB Inc. 57 International Liftboats 57 Net chargeoffs 57 uncollectable receivables 57 depreciable real estate 57 Nonperforming assets NPAs 57 uncollectible accounts receivable 57 Renegotiated loans 57 securitized Timeshare notes 57 Loan originations 57 Note Receivable 57 estimated undiscounted 57 Nonperforming loans 57 loan outstandings 57 Leisura 57 JunJing II Phase 57 nonrecurring expenses 57 Timeshare segment 57 unfunded commitments 57 securitized cardmember loans 57 TEB adjustment 57 specially serviced loans 57 nonroutine income 57 noninterest expense totaled 57 intangible impairments 57 Lease Losses totaled 57 Mortgage Servicing Rights 57 realizable value 57 unrealized derivative gain 57 Jiantou Xinyuan 57 Total noninterest expenses 57 hedge ineffectiveness 57 Total Nonperforming Assets 57 temporary impairment OTTI 57 Vinyls segment 57 unamortized deferred financing 57 BlackRock MLIM transaction 57 Nonaccrual Loans 57 c Represents 57 income teb 57 -Josephine Marcotty 57 Gerdau Sa GGB 56 Ps.3 #.# 56 nonperforming loan 56 Hedge ineffectiveness 56 accruing restructured 56 identifiable intangibles 56 Amortized 56 - Total noninterest expense 56 FHLB borrowings 56 Than Temporarily Impaired 56 accrual status 56 SHFAs 56 law APUC undertakes 56 Sobey Leased Properties 56 Comparative Figures 56 Interest expense decreased 56 noninterest expense 56 Intangibles Goodwill 56 collateralizing 56 OLTV greater 56 Ps.3 56 Non GAAP adjusted EBITDA 56 Surface Specialties acquisition 56 non capitalizable 56 Fiber Optics segment 56 Ps.2 56 noncurrent assets 56 -Sunrise Surf Shop 56 Accounts receivables 56 SFSB transaction 56 c Calculated 56 reinsurance commutations 56 temporary impairments OTTI 56 unamortized portion 56 Pro Forma EBITDA 56 mortgage loan originations 56 specially serviced assets 56 NOL carryforwards 56 Realised gains 56 Restructured loans - 56 Downstream CCS 56 normalized EBIT 56 EUR -#.# [001] 56 excluding goodwill impairment 56 liabilities #,#,# [001] 56 MSR valuation 56 NPREIT 56 - Total Assets [002] 56 leaseback transactions 56 promissory note receivable 56 debt restructurings TDRs 56 depreciable asset 56 Balance Sheet Assets 56 MEP Joint Venture 56 Billable headcount 56 Repliform R revenues 55 Ps.4 55 - - Total [052] 55 securitized loans 55 subaccounting fees 55 RO#.# [008] 55 noncurrent 55 CDFS properties 55 USOGP 55 Amortized cost 55 Dhs1 #m 55 PLRMBS 55 Reported Unaudited Condensed 55 goodwill impairments 55 intangible asset impairments 55 Nonperforming Assets NPAs 55 accretable yield 55 noncash pretax charge 55 noncash goodwill impairment 55 HOPFED BANCORP INC. 55 impairment charges 55 impacting comparability 55 - Total Assets [011] 55 share repurchase authorizations 55 Ps.6 55 Unbilled accounts receivable 55 Originations 55 - Total Current Liabilities [004] 55 accretion expense 55 adjusted EBITDAS 55 SORL consolidated 55 Pigments segment 55 temporary impairments 55 - Total Assets [005] 55 Customer Repo 55 DAC unlocking 55 unrealized losses 55 unconsolidated investee 55 non amortizing intangible 55 -BY LESLIE BIXLER • 55 discount accretion 55 noninterest bearing deposits 55 unrealized depreciation 55 securitized accounts receivable 55 TOTAL NONINTEREST EXPENSE 55 unproved properties 55 Operating Expenses Operating 55 operatingincome 55 -Asci 55 SEK -#.# -#.# [003] 55 Still Accruing 55 Exterran stockholders 55 Restructured loans accruing 55 millioncompared 55 Noninterest expense totaled 55 Merchandise inventories 55 AOCL 55 LIFO inventory adjustments 55 unrealized derivative gains 55 Impairment Charges 55 GSCT program 55 nondeductible expenses 55 Balance Sheet Items 55 Asset Retirement Obligation 55 RO#.# [001] 55 f Represents 55 MSR valuation adjustments 55 nonaccruing loans accruing 55 Harland Acquisition 55 months endedSeptember 55 2Q FY# representing 55 reinsurance receivables 55 SF CDO exposure 55 Transferred Assets 55 Depletion Depreciation 55 amortizable intangible assets 55 TBtu 55 - TOTAL ASSETS [015] 55 Adjusted EBITDA excludes 55 Hugoton Properties 55 mortgage loan fundings 55 CDFS joint ventures 55 YonY 55 CDFS dispositions 55 Restructured loans 55 Katonah Debt Advisors 55 c Reflects 55 Tecstar Automotive Group 55 Expense Income 55 Noncurrent loans 55 amortized cost 55 FHLMC preferred stock 55 prioryear 54 specially serviced asset 54 identifiable intangible 54 Recurring Adj 54 noninterest income 54 nonperforming loans NPLs 54 Noncurrent assets 54 Restated Restated Net 54 CDFS 54 Rebates receivable 54 Nonperforming assets decreased 54 voluntary prepayment 54 Identified intangible assets 54 Exceptional Items 54 chargeoffs 54 Crisa acquisition 54 -Vallipunam 54 Programmer Paradise segment 54 Non Current Assets 54 Consolidated Entities 54 Term Securitization 54 Reclassification adjustment 54 freed Leona Helmsley 54 b Represents 54 depletion calculation 54 LIFO inventory 54 lien RMBS 54 Possible Loan Losses 54 expenses LOE 54 VPBM 54 Miscellaneous Manufacturing 54 Varvarinskoye Project 54 Average noninterest bearing 54 uncollectible receivables 54 Acquisitions dispositions 54 TRUPs 54 Purchased intangible assets 54 specially serviced loan 54 Preprint revenues 54 Total Noninterest Expense 54 Partnered Brands segment 54 unbilled revenue 54 Transeastern JV 54 Individual Annuities segment 54 Foreclosed properties 54 uncollected receivables 54 Noninterest expenses 54 ended September# 54 Items impacting comparability 54 -blueberry barrens 54 AMF Ultra Short 54 loan participations 54 marketable securities 54 NALs 54 FDIC insured institutions 54 MDP Transaction 54 Non accrual loans 54 Preneed funeral sales 54 f Reflects 54 lease terminations 54 - TOTAL ASSETS [004] 54 LIFO provision 54 expense LOE 54 Nonperforming assets equaled 54 Noninterest Expense Noninterest expense 54 SEK #.#M #.# 54 intersegment eliminations 54 VIEs 54 Wellsford Whitehall 54 -Batho Pele 54 NA HME 54 WSFS Investment 54 Nonperforming loans decreased 54 Tomi Mine 54 prepaids 54 paydowns 54 d Represents 54 unrealized gains 54 Goodwill Impairment 54 - CASH FLOWS [012] 54 intercompany loans 54 CDO squared transactions 54 - - Total [007] 54 TRY1 #.# 54 DAC unlock 54 #,#,# #,#,# - [004] 54 chargeoff 54 b Reflects 54 - - Total [058] 54 CMHC insured mortgages 54 Eur #,# 54 noncurrent loans 54 FSAH Acquisition 54 EUR -#.# -#.# [001] 54 Senior Secured Revolving Credit 54 Debt Extinguishment 54 Vacation Interval sales 54 Pro forma Adjusted EBITDA 54 law FTG disclaims 54 Common Size Ratios 54 OOMC 54 Symphony GenIsis 54 j Includes 54 PGS Onshore acquisition 54 Paperboard Packaging segment 54 nonutility businesses 54 JunJing III 54 Nonperforming assets 54 deferred loan origination 54 - Total Assets [018] 53 intangibles impairment 53 c Consists 53 Adjusted EBIDTA 53 - - TotRobert Gisevius Jr. 53 - - [042] 53 - - Net [052] 53 easyfinancial Services 53 unbilled receivables 53 unamortised 53 Score Soundtrack Album 53 IAROC 53 unamortized financing 53 Mortgage loan fundings 53 - TOTAL CURRENT ASSETS [003] 53 -Edwin Gulick 53 SEK -#.# [001] 53 - #,#,# #,#,# [006] 53 Nonutility 53 Metris Master 53 Corus Aluminum 53 LILO transactions 53 Loan originations totaled 53 Mortgages receivable 53 Brokered CDs 53 operating income1 53 Astaris joint venture 53 NOARK Pipeline System 53 #,#,# #,#,# Accrued [001] 53 asset monetizations 53 charges IAROC 53 Notes Receivable 53 #compared 53 MSRs 53 unamortized premiums 53 NPLs 53 Servicing Fees 53 Domestic Liftboats 53 owner financier Ezri 53 - - [007] 53 MSR hedging 53 Goodwill Impairment Charge 53 Nonperforming assets consist 53 Ps.7 53 - Total noninterest [005] 53 Charge Offs 53 Write downs 53 PNOI 53 Fortical royalties 53 Lillie Rubin chain 53 affecting comparability 53 receivables 53 Deposit Composition 53 - - Toandrea@andreakay.com 53 Variable Interest Entities VIEs 53 postretirement benefit 53 LAE reserves 53 goodwill intangible 53 sublease recoveries 53 Dispositions 53 lease expirations 53 Segment EBIT 53 #,#,# #,#,# Deferred [001] 53 Core Deposits 53 CMHC insured 53 income AOCI 53 Impairment Losses 53 Distressed properties 53 OTTI 53 merchant bankcard processing 53 netincome 53 AVAILABLE SEAT KM 53 unallocated corporate 53 Volvo Jaguar Land 53 Ps.#.# [007] 53 % unannualized 53 Normalized FFO 53 Dh#.#bn [007] 53 Total Loan Fundings 53 depletable base 53 Unallocated Corporate 53 monthsended 53 assets NPAs 53 - TOTAL ASSETS [011] 53 Unconsolidated Subsidiaries 53 law AirIQ disclaims 53 Lagunas Norte Pierina 53 Subscription receivable 53 -sky scrapers 53 noncash unrealized 53 asset impairments restructuring 53 Chemicals Segment 53 -dissect frog 53 - TOTAL ASSETS [014] 53 loan fundings 53 Senior Secured Term 53 GTSP 53 Intercompany transactions 53 consolidated balance sheets 53 Hardwoods LP 53 Acquired intangibles 53 Ps.#.# [002] 53 Total Nonperforming Loans 53 loss carrybacks 53 unaudited consolidated balance sheets 53 Filtran Microcircuits Inc. 53 KZT #.#bn [002] 53 extinguishments 53 unamortized 53 Mezzanine Loan 53 EnPro consolidated 53 ALLETE Properties 53 TOTAL ASSETS #,#,# #,#,# [001] 53 - Total Assets [001] 53 - Total noninterest [010] 53 TMCT LLC 53 #,# =Bill Duemling 53 RUR#.#bn approx. USD#.#bn [004] 53 Second Quarter Highlights 53 undeveloped leasehold 52 MBS AFS increased 52 nondeductible portion 52 Accretion expense 52 IBERIABANK fsb 52 Tikcro holdings 52 defeased 52 Restricted Cash 52 unproved leasehold 52 Royalty Interests 52 promissory notes payable 52 - Total Assets [014] 52 continuingoperations 52 unfavorable variances 52 #.#/diluted share 52 - unaudited ASSETS [004] 52 Chubb repurchased 52 - - Income [002] 52 GBP #.#m [003] 52 Xantic acquisition 52 Prepayment penalty 52 balance UPB 52 IDT Carmel 52 Reconciling Items 52 noncash impairment 52 Other Income Expense 52 CalFirst Bancorp 52 intersegment revenues 52 DJOFL 52 unsecured convertible debentures 52 unreserved undesignated fund 52 Nonoperating expenses 52 current assets# [002] 52 Unfavourable Changes 52 LIFO adjustments 52 Nitram backlog 52 consolidated balance sheet 52 Purchase fundings 52 -Von Hippel Lindau 52 Acquisition Related 52 undepreciated book 52 reclassed 52 LIFO expense 52 Lease Losses 52 ASUR regulated 52 KD#.# [004] 52 borrowable resources 52 Citadel SMaRT 52 Unrealised gains 52 Scantron segment increased 52 #.#/BOE [002] 52 UILIC 52 SUMMIT FINANCIAL GROUP INC. 52 Retail Leathercraft 52 DAC offsets 52 Delinquent Loans 52 Excludes amortization 52 Unusual Items 52 Ceded premiums 52 retrospectively adjusted 52 - - [106] 52 Goodwill impairment - [002] 52 - -Virginie Ledoyen 52 Noncurrent Deferred Tax 52 Convertible subordinated debt 52 - - Net [048] 52 Seamap equipment 52 - Total Assets [007] 52 amortizable 52 Convertible subordinated 52 Gross Margin Percentage 52 actuarial liabilities 52 IBNR reserves 52 SAR#.# billion [002] 52 marketable securities totaled 52 StanCorp Mortgage Investors 52 notional amounts 52 - Total Assets [013] 52 Marketable Securities 52 SEK -#.# [002] 52 - Loss [013] 52 Wholly Owned Properties 52 consolidated VIEs 52 RO#.# [006] 52 Noninterest Expense 52 Scantron segment 52 d Calculated 52 Subsequent Events 52 Pro forma adjusted EBITDA 52 SmartGrowth deposits 52 nonperforming status 52 Halotron revenues 52 Brokered deposits 52 - TOTAL ASSETS [012] 52 Unbilled receivables 52 SG &A; 52 condensed consolidated balance sheet 52 - - EarningsGordan Strachan 52 Intangibles amortization 52 QEP Energy 52 Ps.1 #.# 52 PGP Acquisition 52 balance sheet securitizations 52 Loan origination 52 Discontinued operation 52 Northrim 52 Partially offset 52 Hardwoods USLP 52 Consolidated EBITDAR 52 quarter offiscal 52 foreign currency remeasurement 52 Excluding goodwill impairment 52 - Total liabilities [011] 52 date Wholesale Leathercraft 52 - -seemingly unquenchable 52 Drivetrain segment 52 non CDFS 52 Gross NPAs 52 Tax Expense 52 bakery cafe sales 52 Motorhome Resorts Segment 52 Repossessed Assets 52 KD#.#m [003] 52 - - TotalYourLink 52 - Adjusted [028] 52 undisbursed portion 52 Stendal mill 52 CSBU 52 Denton Rawhide Joint Venture 52 Mavrix Mutual Funds 52 Specified Items 52 PLT migration 52 obj obj = 52 KD#.#m [002] 52 FAS CAS Pension 52 intersegment transactions 52 Asset Impairment Charge 52 OxyVinyls 52 Contingent Consideration 52 bln.togrogs 52 ROAA 52 - -Ahnu 52 -Al Shuaibi 52 Senior Unsecured Term 52 - - Income [012] 52 income1 52 Capitalized Interest 52 TruPS CDOs 52 Deir ez Zor Hama 52 c Relates 52 -Tioman 52 Mirae Bank 52 Financial Ratios 52 UNDERWRITING LIMITATION b 52 threemonths ended 52 liabilities1 52 Acquired Intangible Assets 52 - SegmentPrincess Dina Mired 52 Expense reimbursements 52 trust preferreds 52 TOTAL OTHER INCOME 52 notional intergroup debt 52 - Loss [032] 52 Items Affecting 52 IREX joint venture 52 TOFUTTI BRANDS INC. 52 Scantron segment decreased 52 loss severities 52 amort 52 HealthStream Learning 52 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 52 - - Total [065] 52 #,#,# #,#,# Loans receivable [002] 52 Components Segment 52 mezzanine financings 52 Rs.#.# crores [006] 51 SmartMusic educator accounts 51 Derivative instrument 51 Movado boutiques 51 ninemonths 51 % TOTAL AVAIL 51 PDP MLR 51 Non performing 51 - Loss [017] 51 LIFO inventory valuation 51 pretax goodwill impairment 51 #,#,# - [001] 51 WWS Divestiture 51 USLP Plan 51 Non Accrual Loans 51 1Q FY# representing 51 All lease pmts 51 increaseof 51 Claire Danes Ted Danson 51 subordinated CMBS 51 OICM turnover totaled 51 TOTAL OTHER ASSETS 51 Pro Forma Adjusted EBITDA 51 Secured Term 51 Sows farrowed 51 ACC5 Phase 51 d Reflects 51 unconsolidated ventures 51 EBITDAA 51 House2Home 51 Leasehold inducements 51 -ABGL 51 unaccreted 51 Loss severities 51 -By DON HUNTER 51 Acquired Assets 51 RLEC adjusted EBITDA 51 Leasable area 51 Selling Expenses 51 barrels MMBbls 51 Citadel HYTES 51 railcar deliveries 51 phytosterol revenues 51 EURO#.# [001] 51 adopting SFAS #R 51 receivable 51 financing leasebacks 51 3Q FY# representing 51 #,#,#,# [009] 51 recoverables 51 subserviced 51 voluntary prepayments 51 SHAREHOLDER 'S EQUITY 51 accumulated undistributed 51 Adjustment Expenses 51 Shareowner accounts 51 Franchised restaurants 51 LOE decreased 51 identifiable intangible assets 51 Nonperforming Assets 51 Polymer Additives segment 51 Shareholder Equity 51 - Total Current Assets [005] 51 PERH 51 Identifiable intangible assets 51 subordinated convertible notes 51 per dilutedshare 51 Delinquent loans 51 aftertax charge 51 - Total noninterest [003] 51 PREMISES AND EQUIPMENT 51 Balance Sheet Highlights 51 Interest Expenses 51 unforeseen underperformance 51 - ASSETS [012] 51 Systems INOVA 51 infrequently occurring 51 intercompany eliminations 51 - INCOMSergio Quintana 51 - Total noninterest [007] 51 Lordsburg Mining District 51 Calf slaughter 51 repricing downward 51 nonrecourse 51 current assets# [001] 51 Current Assets 51 EUR# mn [001] 51 NON INTEREST EXPENSE 51 Acquired Entities 51 Prognoz Silver 51 -Gottron 51 #,# -Abdullah Hamoud 51 Biolevier loan 51 FHLB Borrowings 51 Loan servicing 51 refranchising transactions 51 Average Tangible Common 51 AOCI 51 Susquehanna Bancshares Inc 51 nonrevolving 51 MCLP 51 #,# -Marhoefer 51 MBS Forwards 51 - -watt amp 51 unrealized appreciation 51 unrealized gain 51 conduit CMBS 51 Normalized EBIT 51 preopening expenses 51 revenues teb 51 Nonperforming asset 51 undrawn revolver 51 depreciation amortization depletion 51 - - Total [043] 51 Nonoperating 51 JMP Credit 51 mortgage fundings 51 Excludes depreciation 51 FNLC 51 BPPR 51 Mangazeisky Project 51 mandatorily redeemable 51 CRE CDOs 51 nm nm 51 Resilient Flooring 51 Dropdown Predecessor 51 - Assets [013] 51 Statutory Surplus 51 Total noninterest income 51 #,#.# #,#.# Accumulated depreciation 51 excludes unrealized gains 51 Explosive Metalworking segment 51 unsecuritized loans 51 -Athletic Bilbao Telmo Zarra 51 Midstream Liquefaction 51 INOVA Geophysical 51 flow hedges 51 Stockholder Equity 51 Interest Bearing Liabilities 51 Dhs2 #m 51 Adjusted FIFO EBITDA 51 Intangible assets Goodwill 51 -megabases 51 Lease Losses ALLL 51 Ps.5 51 SEK -#,# 51 undiscounted cash 51 remeasurement 51 TFG CLO investments 51 thequarter ended 51 - Adjusted [016] 51 Noncurrent 51 AGY Asia 51 FSAH acquisition 51 undepreciated book capital 51 Matisse fetched 51 INC. Summary 51 Business.com Acquisition 51 uncollectible reinsurance 51 condensed consolidated balance sheets 51 Wajax Limited 51 -verbatim transcripts 51 warranty accruals 51 Amount Percent Amount Percent 51 -Press mainpage 51 severance accruals 51 DIP Loan 51 Visa MasterCard antitrust 51 REO properties 51 Promissory note 51 c Includes 51 noncash impairment charge 51 -Minister Jaak Aaviksoo 51 DTHC 51 -PROCTOR Water 51 Adjusted Gross Profit 51 5x rollover 51 LTNs 51 Note Payable 51 Prepaid churn 51 International Leathercraft 51 Kereco 51 loans collateralizing 51 - NET INCOME [020] 51 derivative liabilities 51 - Total Current Assets [012] 51 FAS #R expense 51 - -Guldeniz 51 EUR#.#b 51 #,# -Magga 51 assets# [001] 51 TOTAL OTHER INCOME EXPENSE 51 notable fallers 51 Retransmission consent revenue 51 MtM gains 51 LBDP 51 net realizable 51 noninterest expense partially offset 51 AMH II 51 EZCORP operated 51 Adjustments Inventory 51 - Total Assets [016] 51 #,#,# Accumulated depreciation 51 Segment Totals 51 -#.# -#.# -#.# [003] 51 -Laemmle Music 51 unamortized debt 51 -Juan'ya Green 51 bps sequentially 51 BOLI COLI 51 Residential Furnishings 51 Intangible amortization expense 51 discontinued operations - 51 b Includes 51 Term Facility 51 gallium arsenide GaAs substrate 51 Debt extinguishment costs 51 downward repricing 51 incentive accruals 51 current liabilities# [001] 51 Lasertel subsidiary 51 NONRECURRING ITEMS 1 51 Abraxas Petroleum owns 51 = LIABILITIES AND SHAREHOLDERS [006] 51 Exclude Restructuring 51 Ruili Group 51 Predecessor Period 51 THB#.# billion [002] 51 derivative instrument 51 - Total Assets [006] 51 AVONEX multiple sclerosis 51 Early Extinguishment 51 Bexil 51 Stockholders equity #,#,# #,#,# [002] 51 Fixed annuity 51 - - Total [039] 51 gross NPAs 51 Quizno franchises 50 RMBS exposures 50 #,#,# #,#,# -HAROLD MEYERSON 50 undrawn commitments 50 Subordinate MBS 50 LIABILITIES AND SHAREHOLDER 'S 50 Valuation allowance 50 SLC Student Loan 50 Vishay stockholders 50 noncash impairments 50 -Sector Index HGX 50 outstanding DSOs 50 #,#,# #,#,# PLANT AND 50 ASSET QUALITY RATIOS Nonperforming 50 USED IN OPERATING ACTIVITIES 50 Schefferville Properties 50 Hallwood Energy

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