Related by context. All words. (Click for frequent words.) 72 receivables 66 accounts receivable 65 notes receivable 62 unamortized 61 accrued liabilities 60 Accounts receivable 60 Deferred revenue 60 payables 59 receivable balances 59 Receivable 59 unamortized deferred 59 unamortized discount 58 Receivables 57 accrued expenses 57 accruals 57 doubtful accounts 56 unamortized portion 56 Accounts payable 56 uncollectible accounts receivable 56 intercompany loans 56 Accounts receivables 55 receivable #,#,# #,#,# 55 accounts receivable balances 55 payables #,#,# #,#,# [002] 55 Note Receivable 55 Promissory note 55 Note Payable 55 sundry debtors 55 Notes Receivable 55 intercompany receivables 55 - Total Current LiabilitiDouglas H. McCorkindale 54 #,#,# #,#,# Accounts payable 54 prepayment 54 promissory note receivable 54 FDIC indemnification 54 voluntary prepayment 54 lease obligations 54 d Represents 54 intangible assets impairment 54 #,#,# #,#,# Prepaid expenses [001] 54 #,#,# #,#,# Inventory 54 FDIC indemnification asset 53 b Includes 53 intercompany 53 #,#,# #,#,# Accrued expenses [002] 53 Accrued liabilities 53 liabilities 53 uncollectible reinsurance 53 Amounts receivable 53 Accreted interest 53 prepetition 53 Deferred income 53 #,#,# #,#,# Accounts receivable [002] 53 recoverables 53 uncollectible 53 payable 53 Notes Payable 53 Deferred 53 Inventories #,#,# #,#,# [001] 53 loans receivable 52 Interest expense 52 marketable securities 52 Unearned revenue 52 hedge ineffectiveness 52 b Excludes 52 -lipid nanoparticles 52 doubtful accounts receivable 52 deemed uncollectible 52 Inventories #,#,# #,#,# [002] 52 remeasurement 52 Restricted cash 52 unconsolidated affiliate 52 receivables #,#,# #,#,# 52 CAD#m [002] 52 unamortized debt 52 Imputed interest 52 intangible assets 52 unamortized financing 52 Hardwoods USLP 52 loan chargeoffs 52 Petition Date 52 identifiable intangible 51 reinsurance receivables 51 #,#,# Prepaid expenses 51 unbilled revenue 51 uncollectible receivables 51 intercompany balances 51 Current portion 51 Acquired intangibles 51 Marketable securities 51 Unbilled revenue 51 Promissory notes 51 Real Estate Owned OREO 51 reinsurance recoverables 51 Prepaid expenses 51 Current liabilities 51 - -Kondhwa 51 net realizable 51 Identifiable intangible assets 51 noncurrent portion 51 Other payables 51 Convertible debenture 51 Unbilled accounts receivable 51 Derivative instruments 51 Noncurrent 51 Notes receivable 51 noncurrent assets 51 Visa indemnification 51 OREO properties 51 accrued liabilities #,#,# #,#,# [002] 51 #,#,# #,#,# Prepaid [002] 51 Accounts payable accrued liabilities 51 secured promissory note 50 uncollectible accounts 50 depreciable assets 50 Goodwill impairment 50 Convertible subordinated notes 50 Interest receivable 50 nonaccrual loan 50 Accrued expenses #,#,# #,#,# 50 -NatWest Pro# 50 prepayments 50 - Total Current Assets [005] 50 - -Corn Palace 50 Prepayment penalty 50 f Reflects 50 accrued 50 Unamortized 50 c Represents 50 Unearned premium 50 Unbilled receivables 50 unamortized deferred financing 50 noncurrent liabilities 50 noncurrent 50 LIFO adjustment 50 accrual 50 - #,#,# #,#,# [006] 50 unbilled receivables 50 Accounts payable #,#,# #,#,# 50 OTTI charge 50 Accruals 50 Decrease Increase 49 Convertible subordinated debt 49 Prepayments deposits 49 #,#,# [001] 49 voluntary prepayments 49 Prepayments 49 Trade receivables 49 Prepaids 49 Loan Payable 49 Accrued interest 49 #,#,# [023] 49 #,#,#,# [010] 49 securitized receivables 49 Current Liabilities 49 Increase decrease 49 early extinguishment 49 unevaluated properties 49 consolidated VIEs 49 Borrowings repayments 49 c Includes 49 #,#,# #,#,# Intangible assets [002] 49 intangible impairment 49 -Economically 49 Accounts receivable #,#,# #,#,# [002] 49 subordinated promissory note 49 Current liabilities Payables 49 Noncash 49 realizable value 49 recourse indebtedness 49 #,#,# #,#,# Accounts receivable [001] 49 owned OREO 49 uncollected receivables 49 balance UPB 49 Accrued 49 Loan servicing 49 #,#,# #,#,# Deferred [001] 49 intangible asset impairments 49 identifiable intangible assets 49 unconsolidated investee 49 assets# [002] 49 -Tel +# 49 Trade accounts receivable 49 Total Current Liabilities 49 Accounts Receivables 49 Trade payables 49 carryforwards 49 uncollectable receivables 49 unamortized issuance costs 49 unamortised 48 Subordinated Note 48 promissory notes payable 48 TOTAL ASSETS #,#,# #,#,# [001] 48 intangibles amortization 48 b Reflects 48 accretion expense 48 #,#,# #,#,# Repayments 48 Inventory #,#,# #,#,# 48 unrealized gain 48 debt extinguishments 48 -delegitimation 48 f Represents 48 Derivative liability 48 unamortized premiums 48 ceded reinsurance 48 MSR impairment 48 receivables securitized 48 - Total [031] 48 -Tioman 48 Hardwoods LP 48 Receivables net 48 Prepayment 48 Mezzanine Loan 48 BEFORE TAXES 48 Deferred Income Tax 48 OREO valuation 48 #,#,# #,#,# Deferred [003] 48 Unearned premiums 48 Earnout 48 #,#,# Total [002] 48 unrealized derivative 48 discontinued operations 48 amortization expense 48 Senior Secured Term 48 amortization 48 unconsolidated subsidiaries 48 Convertible subordinated 48 -trillion rupiah 48 Convertible debentures 48 Purchased intangible assets 48 Promissory Note 48 Goodwill impairment charge 48 Reinsurance recoverables 48 -OT Nate Solder 48 #,#,# #,#,# Goodwill [002] 48 -Boerne ISD 48 #,#,# #,#,# Accrued [003] 48 receivable securitization 48 defeased loans 48 undernoted items 48 early extinguishments 48 -blueberry barrens 48 Restricted Cash 48 LIFO inventory 48 Accounts payable accrued 47 invoiced 47 Accrued warranty 47 Futureway Communications Inc. 47 - -Offensive Rookie 47 Loan origination 47 promissory note payable 47 b Relates 47 unsecured promissory note 47 -#.# -#.# -#.# [003] 47 accrued thereon 47 -Caged Bird Sings 47 liabilities# [001] 47 intercompany indebtedness 47 accounts payable 47 #,# [022] 47 Ordinary Unitholders 47 secured debenture 47 Mortgage Servicing Rights 47 Accounts payables 47 Cumulative translation adjustment 47 Hedge ineffectiveness 47 Intangibles net 47 secured convertible promissory 47 - - Total [070] 47 Remeasurement 47 - - Total [037] 47 Other accrued liabilities 47 Alico Agri 47 PIK Notes 47 realizability 47 Intangible assets 47 Reinsurance balances 47 liabilities Accounts payable 47 Payable 47 #,#,# #,#,# - [005] 47 uncollectability 47 goodwill impairment 47 consolidated VIE 47 Regulation XXX 47 liabilities #,#,# #,#,# [003] 47 Intangible assets net 47 Subordinate MBS 47 -BY LESLIE BIXLER • 47 uncollectible receivable 47 loss NOL carryforward 47 amortizable 47 OTTI charges 47 prepaids 47 NETg acquisition 47 - TOTAL ASSETS [004] 47 #,#,# #,#,# [002] 47 Astaris joint venture 47 #,# -oxidative enzymes 47 Accrued Expenses 47 j Represents 47 postretirement obligations 47 ceding commissions 47 receivables factoring 47 Lease termination 47 Intangible assets Goodwill 47 -Vallipunam 47 - - Total [041] 47 Debt extinguishment costs 47 Accrued expenses 47 Accretion expense 47 intercompany transactions 47 Varvarinskoye Project 47 reasonably estimable 47 deferred loan origination 47 - Total [026] 47 -Irizarry 47 receivables payables 47 #,# -appartment 47 amortizable intangible assets 47 Identified intangible assets 47 current liabilities# [001] 47 Tenant receivables 47 reinsurance recoverable 47 Term Facility 47 KZT #.#bn [002] 47 -Hyndman Pa. 47 convertible subordinated 47 Leasehold inducement 47 Debt extinguishment 47 Amortization 47 dealer holdback 47 lease inducements 47 Deferred rent 47 #,#,# #,#,# - [013] 47 adequately collateralized 47 #,# -Marhoefer 47 undepreciated 47 #,#,#,#,# [004] 47 identifiable intangibles 47 indebtedness incurred 47 Unrealised 47 loss carrybacks 47 - Total [015] 47 Innovis Entities 46 Valuation allowance 46 Senior Subordinated 46 #,#,# Total [003] 46 amortized 46 Derivative instrument 46 extinguishment 46 Intangible asset 46 Goodwill #,#,# #,#,# [002] 46 #,#,# #,#,# - [018] 46 b Represents 46 DAC offsets 46 derivative liabilities 46 liabilities #,#,# [001] 46 liabilities #,#,# #,#,# [001] 46 NOL carryforwards 46 #,#,# #,#,# - TotYemeni descent 46 Taxes payable 46 subordinated promissory notes 46 contingently liable 46 #,#,# Deferred [001] 46 Rosebel royalty 46 valuation adjustments 46 undiscounted cash 46 LONG TERM LIABILITIES 46 Distributions payable 46 debt extinguishment 46 #,#,# #,#,# Accrued [002] 46 Derivative liabilities 46 #,#,# #,#,# OTHER ASSETS [001] 46 #,#,# Accrued liabilities 46 Goodwill Impairment 46 Asset impairment 46 MDP Transaction 46 - Jim Clack 46 Total noninterest expenses 46 EUR -#.# -#.# [001] 46 postretirement benefit 46 consolidated balance sheet 46 MFB Corp 46 - - Total [052] 46 outstandings 46 assets1 46 transferors 46 KSIN 46 valuation allowance 46 #,#,# #,#,# Accrued [001] 46 Dividends payable 46 Long Term Liabilities 46 LibertyBank Acquisition 46 #,#,# [017] 46 c Reflects 46 OREO write downs 46 #,#,# #,#,# Inventories [001] 46 #,#,# #,#,# -DH Ellis Burks 46 ASSETS Property 46 addback 46 Current maturities 46 Long Term Debt 46 - Total [007] 46 Zero Coupon Convertible Notes 46 earnout payment 46 FHLB advances decreased 46 Convertible Debt 46 Liabilities Accounts payable 46 Goodwill #,#,# #,#,# [001] 46 Surface Specialties acquisition 46 foreign currency remeasurement 46 accretable yield 46 intangibles impairment 46 LIABILITIES AND SHAREHOLDER 'S 46 loss carryforwards 46 #,#,# #,#,# Deferred [002] 46 - - [042] 46 LONG TERM ASSETS 46 -Gottron 46 - Total [013] 46 #,#,# #,#,# - Totalholder Paul Tergat 46 -TUMS 46 d Reflects 46 - - Total [039] 46 #,#,# #,#,#,#,# [002] 46 expense# [002] 46 intercompany eliminations 46 Intangible Assets Net 46 - Total Current Liabilities [007] 46 - - [049] 46 - Total Current LiabilitieEhsaan Qureshi 46 Caprion Proteomics Inc. 46 Liabilities Deferred 46 - - Total [016] 46 Acquired intangible assets 46 Unrealised gains 46 - Total assets [003] 46 promissory note 46 asset impairment 46 - - [104] 46 MCLP 46 Amortized 46 - INCOME LOSS [001] 46 Symphony GenIsis 46 pretax goodwill impairment 46 unrealized depreciation 46 non cancelable 46 - Total Current Liabilities [001] 46 Scantron segments 46 nonaccrual loans 46 - #,#,# #,#,# [005] 46 TOTAL CURRENT LIABILITIES 46 accrued liabilities #,#,# #,#,# [001] 46 Transeastern JV 46 -Louise Hawkley 46 -#,# -#,# [002] 46 -PROCTOR Water 46 accounts receivable securitization 46 noncovered loans 46 EQUITY Current Accounts payable 46 inventory obsolescence 46 Unrealized foreign 45 Beverage Concentrates 45 Other Current Assets 45 - Total [028] 45 SemCanada 45 non recourse RISPERDAL 45 #,#,# [009] 45 #,# -Abdullah Hamoud 45 Intercompany 45 #,#,# Accrued expenses 45 Impaired loans 45 depreciable asset 45 - Total [011] 45 LIFO inventory valuation 45 - -watt amp 45 Convertible Promissory Note 45 Premiums receivable 45 impacting comparability 45 DIP Loan 45 - Total [006] 45 nonaccruing loans 45 Reinsurance receivable 45 - - [074] 45 Inventory Portfolio 45 -ABGL 45 liabilities1 45 indemnifications 45 #,# -Fukui prefectures Kyodo 45 contingent liabilities 45 -Tilak Marg 45 - Total revuncontrollable shaking 45 #,#,# #,#,# Restricted [002] 45 - Total [030] 45 nonrecourse 45 = LIABILITIES AND SHAREHOPinkNews 45 #,#,# Accrued 45 Current Liabilities #,#,# #,#,# [002] 45 #,#,# #,#,# Prepaid expenses [002] 45 #,#,#,# [015] 45 Net chargeoffs 45 Deferred Income Taxes 45 Filtran Microcircuits Inc. 45 collateralizing 45 - Total [022] 45 unaccreted 45 #,#,# #,#,# Inventories [002] 45 -reaped windfall 45 #,# -Radhika Menon Theodore 45 Convertible subordinated debentures 45 Capital Lease Obligations 45 Other noncurrent liabilities 45 Accrued severance 45 - NeDEFENDERS 45 intangible asset 45 accretable 45 Senior Secured Floating Rate 45 extendible revolving term 45 - - Total [001] 45 Secured Facility 45 Total noninterest 45 Leasehold inducements 45 equity method investees 45 ChipMOS Taiwan 45 - Adjusted [016] 45 Contingent consideration 45 - Total noninterest expense 45 - #,#.# #,#.# [001] 45 Senior Secured Debt 45 - Total [034] 45 Non Current Assets 45 - AdjusETON 45 RECEIVABLES 45 impairment charge 45 - TOTAL CURRENT LIABILITIES 45 - - Net [047] 45 IBNR reserves 45 j Includes 45 ofapproximately 45 escrowed funds 45 Foreclosed assets 45 nonoperating expense 45 consolidated balance sheets 45 -cleveland.com 45 Current Assets 45 - TOTAL CURRENT ASSETS [002] 45 Debt Settlement Agreements 45 -sky scrapers 45 - Total [012] 45 net# [002] 45 dollar denominated intercompany 45 -Dershwitz 45 IDT Carmel 45 Revolving Credit Agreement 45 #,#,# #,#,# - [004] 45 Xantic acquisition 45 unfavorable variance 45 borrower repays 45 - - Total [007] 45 warranty accruals 45 postpetition 45 #,#,#,#,#,# [001] 45 - Total revenueDefensive coordinators 45 Interest accrues 45 #,#,# #,#,# Restricted [001] 45 - -TINDALL 45 #,#,# Deferred [003] 45 FSAH acquisition 45 current assets# [002] 45 #,#.#,#.# 45 Subscription receivable 45 #,#,#,# [005] 45 -David# 45 subordinated unsecured 45 AND FINANCING ACTIVITIES 45 Chelopech Mining EAD 45 SFSB transaction 45 #,#,# Intangible assets 45 Debt issuance 45 reinsurance commutations 45 convertible promissory note 45 -#.# -#.# -#.# [009] 45 accrual reversal 45 Revolving Facility 45 Partially offset 45 Goodwill impairment - [002] 45 OFS BrightWave LLC 45 deferred 45 Inventory obsolescence 45 Subordinated Debentures 45 Accrued Interest 45 convertible promissory notes 45 Accounts receivable net 45 -#,#.# [001] 45 -Aquila al Hashimi 45 Premiums Earned 45 - Expenses [016] 45 DPAC amortization 45 Premiums receivable net 45 Less Charge offs 45 -Candra Wijaya Sigit Budiarto 45 - -champioship 45 Accrued liabilities #,#,# 45 - - Total [010] 45 #,#.# #,#.# #,#.# [002] 45 equity investees 45 excluding depreciation depletion 45 Accrued Liabilities 45 Accretion 45 prorata 45 NonInterest expense 45 Previously Securitized Loans 45 MEP Joint Venture 45 #,# -inch #:# widescreen 45 Repayment 45 NON CASH INVESTING 45 - - [093] 45 Incurred 45 #,#,# #,#,# Advances 45 -Sununu 45 - Total [014] 45 receivable securitizations 45 - TOTAL ASSETS [014] 44 - #,#,# #,#,# [003] 44 - ToTrain Derails 44 -#,# -#,# [003] 44 Adjusted EBITDA excludes 44 repossessed assets 44 - Total [038] 44 -Cuisinier 44 valuation allowances 44 CMHC insured 44 #,#,# [005] 44 - Adjusted [028] 44 #,#,# Deferred [002] 44 Repurchase Agreement 44 Arehada China 44 #,#,# #,#,# - [003] 44 Impairment 44 -worht 44 sale leaseback transaction 44 Laurus Master Fund 44 - Total Assets [018] 44 Excludes depreciation 44 Unrealized derivative 44 leaseback transactions 44 Separate Subordinated Notes 44 unrealized derivative gain 44 Prepaid Expenses 44 actuarial liabilities 44 Crisa acquisition 44 unfavorable variances 44 - - Total [053] 44 TOTAL ASSETS 44 -Asci 44 #,#,# #,#,# Receivable 44 CEHE 44 #,#,# #,#,# Prepayments [001] 44 - - Toandrea@andreakay.com 44 -DEROY MURDOCK Scripps Howard 44 temporary impairments 44 LIABILITIES Long 44 accreted value 44 unrecouped 44 Marketable Securities 44 - - [025] 44 - - [103] 44 amortized cost 44 = LIABILITIES AND SHAREHOLDERS [002] 44 noncash impairment 44 Impairment Charge 44 #,# -SYLACAUGA Ala. 44 Contingent liabilities 44 borrowings repayments 44 - Total Assets [009] 44 MID Lender 44 Shingle Springs Tribe 44 discount accretion 44 convertible debenture 44 - - Total [036] 44 #,#,# Accounts receivable [001] 44 -Alcampo 44 subordinated indebtedness 44 prorations 44 accumulated amortization 44 Doubtful Accounts 44 - NET CASH [001] 44 losses ALLL 44 Term Loans 44 Other Noncurrent Liabilities 44 Amortizable intangible assets 44 #,#.# #,#.# Inventories 44 AMF Ultra Short 44 estimated undiscounted 44 #,#,# #,#,# -Inc. TSX PLI 44 postretirement benefits 44 Revolving Credit 44 unaccreted discount 44 OFCD Optionally Fully 44 #,#.# #,#.# Goodwill [002] 44 PGP Acquisition 44 nondeductible 44 notional amounts 44 ABL revolving 44 senior subordinated convertible 44 - Total Assets [002] 44 Accrued compensation 44 Subordinated notes 44 uncollectable 44 disallowance 44 - Total [027] 44 #,#,# Total [001] 44 - TOTAL [008] 44 - - Total [020] 44 receivables securitization 44 exchangeable debentures 44 incentive accruals 44 - Total nonintespokesman Jasman Pandjaitan 44 reinsurance recoveries 44 Katonah Debt Advisors 44 #,#,#,#,# [010] 44 Cleartel 44 GSCT program 44 Unizan merger 44 recognized ratably 44 noncontrolling interest 44 - Total assets [005] 44 - Net [035] 44 #,#,# #,#,# Allowance [001] 44 cash equivalents marketable securities 44 Accounts Receivable 44 securitized accounts receivable 44 derivative instrument 44 postretirement benefit obligations 44 - Aijaz Hussain 44 Intangible amortization 44 contingent earnout 44 - TSANTA CLARITA Calif. 44 LIFO accounting 44 -verbatim transcripts 44 #,#,# #,#,# Accrued expenses [001] 44 Contingent Consideration 44 g Represents 44 - Total [032] 44 Borrowings 44 Reimbursed costs 44 Intangible amortization expense 44 accrue thereon 44 Equinix excludes 44 Interest expense net 44 loan origination fees 44 -Cretin 44 Escrow deposits 44 Loans Payable 44 nonperforming assets totaled 44 equity investee 44 loss carryforward 44 Convertible Promissory Notes 44 unmatured 44 - Non GAAP [019] 44 unconsolidated ventures 44 TOTAL OTHER INCOME 44 net chargeoffs 44 -Groendal 44 nonperforming loans totaled 44 - Loss [021] 44 - Totgarden gnome 44 - - Total [064] 44 IN FINANCING ACTIVITIES 44 subordinated convertible notes 44 withholdable payment 44 noncovered 44 Secured Debenture 44 -Minister Gary Lunn 44 Current Liabilities Accounts payable 44 - IncomeMarkit Economics showed 44 noncash goodwill 44 c Excludes 44 CIP FENOFIBRATE 44 Noncurrent deferred income 44 LIFO expense 44 #,#,# #,#,# -Provides Status 44 -Shulsky 44 millioncompared 44 -Pechauer 44 indemnification obligations 44 #,#,# #,#,# #,#,# [005] 44 - - Total [051] 44 #,#,# #,#,# - [011] 44 - Adjusted [008] 44 Restructured Loans 44 - -Walshaw 44 Reinsurance recoverable 44 AUCTIONEER CONSIGNOR OR 44 Accounts receivable #,#,# #,#,# [001] 44 Taxes receivable 44 FSAH 44 Purchased intangibles 44 NOTE PAYABLE 44 -megabases 44 Reimbursable costs 44 unsecured debentures 44 Accrued severance pay 44 #,#.# #,#.# - [003] 44 Amortisation 44 - TotaMTBC 43 - CWafer Level Optics 43 FHLB borrowings 43 Timeshare segment 43 liabilities Accounts receivable 43 method investee 43 paydown 43 expensed 43 Other noncurrent assets 43 -RiverRats 43 #,#.# #,#.# [001] 43 Amortizing 43 Merchandise inventories 43 Gamecorp 43 TRUPs 43 Reorganization Items 43 amort 43 -disc protrusion 43 reclass 43 Stalking Horse Bid 43 -FreeAgent Pro 43 #,#,# #,#,# -Classical Recording 43 pro rata 43 mandatorily redeemable preferred 43 - Total Current Liabilities [005] 43 SEQUILS 43 Consolidated Entities 43 -regenerative medicine bioprocessing 43 doubtful debts 43 non recurring 43 Liabilities 43 nondividend distribution 43 sale leaseback arrangement 43 Asset Retirement Obligation 43 Premiums ceded 43 -Batho Pele 43 USED IN FINANCING ACTIVITIES 43 depreciation depletion amortization 43 RMBS exposures 43 VIEs 43 Currency translation differences 43 Interest expense decreased 43 - Total [016] 43 - Total Assets [007] 43 -Rais Munir 43 NON INTEREST EXPENSE 43 Ps.#.# [002] 43 - Total Assets [005] 43 Och Ziff Operating 43 -Arzola 43 income# [002] 43 - Total Current Assets [009] 43 JMP Credit 43 Total Current Assets 43 - Total [023] 43 #,#,# #,#,# PLANT AND 43 Credit Facility 43 Total nonperforming loans 43 Essentis 43 leasehold improvements 43 subordinated debentures 43 -Kowalchuk 43 EdgeStone Funds 43 Exchangeable Senior 43 convertible debentures 43 liabilities noncurrent 43 Other Income Expense 43 unrealized gains 43 sublimit 43 intersegment 43 undrawn revolver 43 reimbursable expenses 43 undrawn revolving credit 43 Acquired Intangible Assets 43 Nonaccruing loans 43 - OpBPMs 43 Senior unsecured debentures 43 Expenses Interest expense 43 #,# [010] 43 - - [007] 43 - Ifreshly dug 43 - - Total [018] 43 #,#,# - [001] 43 -# -# -1 43 uncollectibles 43 #,#,# -Samsung DualView TL# 43 Customer Repo 43 - - Total [056] 43 Ps.7 43 undrawn revolving 43 Accrued payroll 43 BOLI COLI 43 Refundable 43 Restructuring accruals 43 Unfunded pension 43 SEK -#.# -#.# [003] 43 Loans receivable 43 secured convertible debentures 43 Innovium 43 - Total Current Liabilities [002] 43 TOTAL NONINTEREST EXPENSE 43 Hugoton Properties 43 OTHER ASSETS Goodwill 43 Realized Gains 43 Noninterest expense decreased 43 AIMCO Properties LP 43 Recoverable 43 #,#,#,#,# [007] 43 recoverable 43 Incurred losses 43 -Kibby Mountain 43 #,#,#,# [016] 43 Schefferville Properties 43 ACTIVITIES Payments 43 LAE reserves 43 Canaccord Relief Program 43 OREO 43 Nonregulated 43 junior subordinated deferrable 43 Current Maturities 43 CMHC insured mortgage 43 -#,# -#,# [009] 43 Dividends Payable 43 c Relates 43 compensation expense 43 #,#,# OTHER ASSETS 43 -Athletic Bilbao Telmo Zarra 43 Purchased Assets 43 NPREIT 43 -coziness 43 Taplin Canida & 43 Noncurrent deferred 43 Debtor 43 primarily attributable 43 intersegment transactions 43 #,#,# #,#,# -IBS C 43 Exchangeable Notes 43 cash equivalents 43 EPIL II 43 favorably impacted 43 subordinated debenture 43 unproved properties 43 Accrued liabilities #,#,# #,#,# [002] 43 #,#,# #,#,# Intangible assets [001] 43 -manager Peter Chiarelli 43 - -TEST 43 Fine Chemicals segment 43 Metallurgical Recoveries 43 - -Ahnu 43 Unbilled 43 - - Tperimetry 43 impairment 43 severance accruals 43 TSEK 43 #,#.# #,#.# - [004] 43 #,#,# #,#,# Prepaid [001] 43 Accrued royalties 43 Shareholders Equity Liabilities 43 CURRENT LIABILITIES 43 Interest Receivable 43 USED IN INVESTING ACTIVITIES 43 intangible impairments 43 Foreclosed real estate 43 #,#,# #,#,# -Anshuman Daga 43 AGY Asia 43 NET CASH PROVIDED BY 43 CAD#.# [001] 43 COMMITMENTS AND CONTINGENCIES 43 - - Net Loss Attributable 43 Ps.3 43 #,# -INDUSTRIES INC. 43 amortizing 43 #,#,# [031] 43 CURRENT LIABILITIES Accounts payable 43 securitization trusts 43 - - Net [003] 43 CAPITAL ASSETS 43 Commodity derivative 43 #,# - TOTAL [001] 43 Cash Cash Equivalents 43 AcG 43 Jiantou Xinyuan 43 Interest Expense Interest expense 43 MINCS 43 Discontinued Operation 43 Payables 43 -Senanu 43 #,#,# #,#,# TOTAL ASSETS [002] 43 business acquired VOBA 43 deposit intangible 43 NEG Holding LLC 43 = Net [005] 43 Reconciling Items 43 Current Assets #,#,# #,#,#