Related by context. All words. (Click for frequent words.) 73 unrealized depreciation 68 unrealized gains 66 unrealized gains losses 66 unrealized gain 65 AOCI 64 derivative instrument 63 unconsolidated investee 63 OTTI charge 63 unrealized losses 61 unrealized derivative 61 derivative liabilities 61 temporary impairments 60 hedge ineffectiveness 60 OTTI charges 60 discount accretion 60 FDIC indemnification 59 OTTI 59 derivative instruments 59 temporary impairments OTTI 59 Unrealised gains 58 MSR impairment 58 AOCL 58 Currency translation differences 58 b Excludes 58 Realized gains 58 translation adjustment 58 Unrealized gains 58 flow hedges 58 accretion expense 58 unrealized derivative gain 58 FDIC indemnification asset 58 valuation allowance 57 Adjusted EBITDA excludes 57 Embedded Derivatives 57 retrospectively adjusted 57 unamortized discount 57 nonoperating expense 57 FHLMC preferred stock 57 remeasurement 56 AMF Ultra Short 56 Reclassification adjustment 56 unconsolidated investees 56 Currency translation adjustment 56 unrealized derivative gains 56 Realised gains 56 Derivative Liabilities 56 consolidated balance sheets 56 LIFO reserve 56 debt extinguishments 56 Than Temporary Impairment 56 PIXMA MX# Office 56 FSP APB #-# 56 EITF #-# [001] 56 Pro forma adjustments 55 temporary impairment OTTI 55 excluding unrealized gains 55 adopting SFAS #R 55 mandatorily redeemable preferred 55 amortized cost 55 unamortized 55 unamortized issuance costs 55 d Represents 55 asset valuation allowance 55 Asset Retirement Obligation 55 b Reflects 55 - - Net [047] 55 nonconsolidated affiliate 55 CIC convertible debenture 55 Foreign Currency Translation 55 DAC unlock 55 standardized distributable cash 55 No. #R 55 netincome 55 Unrealised 55 Valuation allowance 55 early extinguishments 55 noninterest expense decreased 55 amortizable intangible assets 55 Convertible Debt 55 noncurrent liabilities 55 MSR valuation 55 accumulated undistributed 55 AcG 54 USED IN FINANCING ACTIVITIES 54 SFAS 54 LIFO adjustment 54 LIFO accounting 54 - Adjusted [028] 54 DAC offsets 54 undistributed net 54 -Gottron 54 OREO valuation 54 currency remeasurement 54 FFO allocable 54 SFAS No.# 54 FASB #R 54 accretable 54 Unrealized Gain 54 intangible asset impairments 54 - -Belusko 54 CICA Section 54 junior subordinated debentures 54 valuation adjustments 54 valuation allowances 54 NOL utilization 54 intangible assets impairment 54 noncurrent assets 54 MSRs 54 unamortized deferred 54 - - NetMarigot Bay r 54 depreciable assets 54 EBDDT 54 condensed consolidated balance sheet 54 LIFO adjustments 54 -mintages 54 Than Temporary Impairments 54 Variable Interest Entities 54 - -plumbers pipefitters 54 Asset Retirement Obligations 54 excluding AOCI 54 = Earnings [026] 54 antidilutive 53 Consolidated Entities 53 excludes unrealized gains 53 - -Minister K Natwar 53 Stapled Unit 53 Stockholder equity 53 recourse indebtedness 53 economically defeasing 53 actuarial liabilities 53 intercompany balances 53 Non GAAP adjusted EBITDA 53 - -Guldeniz 53 - -seemingly unquenchable 53 - - [094] 53 Vishay stockholders 53 Visa indemnification 53 - - Net [034] 53 retroactively restated 53 VIEs 53 - -Victor Ezeji 53 OTTI write downs 53 #,#,# #,#,# Accounts receivable [002] 53 #.# perdiluted 53 redeemable preferred stock 53 FAS CAS pension 53 liabilities# [001] 53 intangible impairment 53 -SIFs 53 carryforwards 53 reinvested distributions 53 Mortgage Servicing Rights 53 goodwill intangible 53 per dilutedshare 53 noncash impairments 53 - Total Assets [018] 53 unconsolidated subsidiaries 53 noninterest income 53 Invested assets 53 Extra Ordinary Items 53 NET ASSETS 53 identifiable intangibles 53 Impairment Charges 53 MtM gains 53 #,#,# Commitments 53 foreign currency remeasurement 53 Purchased intangible assets 53 TOTAL OTHER INCOME EXPENSE 53 DAC unlocking 53 Cumulative translation adjustment 53 Valhi stockholders 53 owned OREO 53 Conditional Asset 53 income allocable 53 Comprehensive Income 53 LIFO inventory 53 c Relates 52 unfavorable variance 52 Significant Items 52 postretirement benefit 52 Total Stockholders Equity 52 #.#/diluted share 52 Derivative Instruments 52 Hedging Relationships 52 -disc protrusion 52 Interest Expense Interest expense 52 unrealized hedging 52 ASSET RETIREMENT OBLIGATION 52 -Laemmle Music 52 Fund NAV 52 - - [119] 52 SFAS No. 52 f Represents 52 Currency translation 52 FASB Interpretation No. 52 - -TINDALL 52 - - Nesignandsight newsletter 52 Previously Securitized Loans 52 #,# -oxidative enzymes 52 - CASH FLOWS [012] 52 = Net [039] 52 diluted share 52 Stockholder Equity 52 substantively enacted 52 loans receivable 52 EMPLOYEE FUTURE BENEFITS 52 debt extinguishment 52 Impairment Losses 52 BlackRock MLIM transaction 52 Non Controlling Interests 52 - Net [011] 52 loss NOL carryforward 52 FIN #R 52 MSR hedging 52 -Alcampo 52 MDP Transaction 52 UNITHOLDERS EQUITY 52 depreciable real estate 52 Timeshare segment 52 - Total Liabilities [011] 52 income AOCI 52 Capital Gains Losses 52 - - Net [024] 52 Variable Interest Entities VIEs 52 - NeDEFENDERS 52 mandatorily redeemable 52 intercompany loans 52 QSPEs 52 - -Comic Book Challenge 52 SFSB Inc. 52 - - Net [055] 52 EITF #-# [002] 52 identifiable intangible assets 52 currency translation 52 addback 52 #,# -ANDREW J. FERRARO 52 Accretion expense 52 marketable securities 52 consolidated balance sheet 52 -Murabayashi 52 MEP Joint Venture 52 noncash goodwill 52 - Adjusted [016] 52 c Represents 52 redeemable noncontrolling interest 52 early extinguishment 52 adopting SFAS 52 undesignated hedges 52 Subordinate MBS portfolio 52 MFB Corp 51 Ps.#.# [007] 51 amortization expense 51 -Gacy 51 nonroutine income 51 - - [007] 51 - - Nforecaddie 51 postretirement benefit plans 51 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 51 Exchangeable LP units 51 Interest expense decreased 51 - Adjusted [015] 51 = Adjusted [013] 51 unrealized 51 unconsolidated affiliate 51 OTHER COMPREHENSIVE INCOME 51 Other Income Expense 51 nonmarketable 51 Noninterest expense decreased 51 = Net [030] 51 Currency fluctuation 51 Unconsolidated Investments 51 NOL carryforwards 51 principal paydowns 51 - - Net [003] 51 intersegment eliminations 51 - TOTAL LIABILITIES [004] 51 Adjusted diluted 51 -Commissioner Srinagar Mehraj 51 ASSET RETIREMENT OBLIGATIONS 51 c Excludes 51 contingently convertible securities 51 credit carryforwards 51 - Shareholders Equity [002] 51 pension curtailment 51 - - Net [061] 51 Unrealized foreign 51 amortizable 51 #,#,# #,#,# Deficit [002] 51 - - Net [008] 51 - - Net [028] 51 b Relates 51 Real Estate Owned OREO 51 Loss Gain 51 junior subordinated deferrable 51 =steepling bounce 51 #,#,# #,#,# -placekicker Sandro DeAngelis 51 Position EITF #-#-# 51 -SVW 51 CONTRIBUTED SURPLUS 51 Pro forma EBITDA 51 -ABGL 51 nondeductible expenses 51 Shareholders Equity 51 f Reflects 51 - Commitments [008] 51 - - Net [049] 51 Average Tangible 51 Core FFO 51 - - Net [037] 51 Nonperforming assets totaled 51 equity investees 51 Amortized Cost 51 CICA Handbook Section 51 Cleartel 51 - - Net [048] 51 = NetSao Pedro 51 nonrecurring expenses 51 - -NASDAQ USTR 51 Comprehensive Income Loss 51 Hedge ineffectiveness 51 applied prospectively 51 Extra Ordinary Income 51 -DD2 51 = Diluted [022] 51 - - Net [051] 51 Final Liquidating Distribution 51 g Represents 51 Interest expense 51 securitized receivables 51 nonperforming assets totaled 51 SCITI 50 Reorganization Items 50 Subordinate MBS 50 XAA MXA 50 CDFS joint ventures 50 - -Cash Flow Available 50 No. #R SFAS 50 Total [001] 50 Accounting Guideline 50 Derivative instruments 50 -blueberry barrens 50 Equity Investees 50 GBP'# GBP'# GBP'# GBP'# 50 SFSB transaction 50 Realized Loss 50 - Total Assets [005] 50 equity accounted investees 50 nonconvertible debt 50 - - Net [031] 50 contingently convertible 50 ChannelRe 50 - - [016] 50 contingently convertible debt 50 FHLB advances 50 aftertax 50 convertible exchangeable 50 -FreeAgent Pro 50 recharacterization 50 FAS#R 50 ASC #-#-# 50 ASC Topic 50 FAS #R 50 loss carryovers 50 -PROCTOR Water 50 non recurring 50 - - Net [041] 50 -Steamie 50 -Andrew Mayeda Postmedia News 50 ceding commissions 50 ended September# 50 = Net [005] 50 Accounts receivables 50 Extraordinary Item 50 noncumulative perpetual preferred 50 undepreciated assets 50 #,# -INDUSTRIES INC. 50 Net Gains Losses 50 Consolidated OIBDA 50 hedging instruments 50 Derivative liability 50 NAREIT FFO 50 Marketable Securities 50 AGY Asia 50 COMMITMENTS AND CONTINGENCIES 50 pretax goodwill impairment 50 - -Frode Johnsen 50 notional amounts 50 - - Net [052] 50 Normalized FFO 50 OF DISCONTINUED OPERATIONS 50 - - Net [016] 50 GMIB 50 unamortized financing 50 - Total Liabilities [025] 50 TOTAL EQUITY 50 - Total Assets [006] 50 Individual Annuities segment 50 b Represents 50 Not Meaningful 50 #,#,# #,#,# PLANT AND 50 Average Tangible Common 50 - - Net [006] 50 FSP FAS #-# 50 goodwill impairments 50 - - Net [007] 50 realizability 50 #,# -SYLACAUGA Ala. 50 OP Units 50 consolidated VIEs 50 = Net [031] 50 CICA Handbook section 50 goodwill impairment charge 50 impairment charges 50 exclude noncash 50 Control Triggering Event 50 BMO Exchange Traded 50 -liquid strychnine 50 ASC #-# 50 SFAS #R 50 non CDFS 50 - -Commey 50 - Adjusted [002] 50 MBS Forwards 50 NON CASH EXPENSES 50 = Net [019] 50 = Net [036] 50 - - Net [004] 50 -him.I 50 - Stockholders equity [005] 50 Fully diluted 50 Total Liabilities #,#.# #,#.# [001] 50 discontinued operations 50 excluding BIBP 50 commodity derivative instruments 50 = Net [034] 50 Income Applicable 50 - - Net [029] 50 unaccreted discount 50 - - Income [022] 50 Claymore ETFs 50 Based Compensation Expense 50 severance accruals 50 - Aijaz Hussain 50 OUTSTANDING DILUTED 50 -deniable 50 CAPITAL ASSETS 50 Och Ziff Funds 50 FSP #-# 50 = Diluted [021] 50 EURO#.# [001] 50 asset impairment 50 = Loss [007] 50 Identified intangible assets 49 noninterest expense totaled 49 unallocated corporate 49 Beneficial Conversion Feature 49 grantor trust 49 Total Capitalization 49 derivative contracts 49 loss carryforwards 49 BIBP 49 stockholders equity 49 - - Diluted [008] 49 MFFO 49 perpetual preferred 49 - Total assets [004] 49 Unrealized Gains Losses 49 - NET INCOME [007] 49 equity investee 49 = Net [006] 49 Business Combinations 49 unamortized portion 49 - - Net [015] 49 Pro forma adjusted EBITDA 49 - Total noninterest [001] 49 EFFECT OF FOREIGN CURRENCY 49 INOVA Geophysical 49 NET INCREASE IN 49 compensation expense 49 nonvested 49 LPT Agreement 49 share excluding AOCI 49 Currency translation adjustments 49 = Diluted [036] 49 Non GAAP net 49 = Diluted [010] 49 Ceded premiums 49 #,# - TOTAL [001] 49 -Senanu 49 adopting FIN 49 BioMarin Genzyme LLC 49 ASC Topic #-# 49 Amortized 49 Products Declare Monthly 49 OSIs 49 - LTEAMMATES 49 interim condensed consolidated 49 - Commitments [012] 49 -Arzola 49 nonaccrual loans 49 unamortized premiums 49 Realized Gains 49 -Josephine Marcotty 49 - Adjusted [022] 49 per share1 49 PLANT AND EQUIPMENT 49 c Reflects 49 So Olweean cardiologist 49 SIFT Legislation 49 Accounting Guideline AcG 49 FNMA preferred 49 OREO properties 49 reclass 49 - - Total [061] 49 #,#,# #,#,# Stockholders equity [003] 49 - Loss [013] 49 repossessed assets 49 alaskaair.com incur 49 - Commitments [002] 49 unallocated expenses 49 -Winchester Thurston 49 Deposits #,#,# #,#,# [002] 49 Recent Accounting Pronouncements 49 FIN #R Consolidation 49 = Net [017] 49 - - Net [042] 49 Position APB #-# 49 IFRS IFRS 49 ninemonths ended 49 nonoperating income 49 accretion DD & 49 liabilities1 49 UNUSUAL ITEMS 49 Partnered Brands segment 49 #,#,# #,#,# -HAROLD MEYERSON 49 Interest receivable 49 - Commitments [006] 49 - Total Assets [013] 49 = Basic earnings [010] 49 unconsolidated ventures 49 Katonah Debt Advisors 49 - Stockholders equity [002] 49 - - Earnunderwent resection 49 #,#,# #,#,# - [013] 49 excludes depreciation amortization 49 EARNINGS BEFORE INCOME TAXES 49 Incurred losses 49 discontinued operations - 49 noncovered loans 49 - Income [007] 49 -BY ALLISON PRIES 49 intangibles impairment 49 UNII Balance Average 49 unamortized debt 49 Surface Specialties acquisition 49 NET INCOME LOSS AVAILABLE 49 -TUMS 49 Total noninterest income 49 nonGAAP 49 - Non GAAP [021] 49 noncash amortization 49 GBP'# 49 - Net income 49 ALLL 49 FAS #-# 49 -causally 49 - Adjusted [029] 49 Deficit #,#,# #,#,# [001] 49 #,# -Preachintothedevil 49 Unearned premium 49 BALANCE OF CASH 49 Items impacting comparability 49 postretirement benefit obligations 49 -APRIL #TH DAY 49 #,#,# #,#,# Accrued [001] 49 EVLI 49 Priority Unitholders 49 INCOME LOSS BEFORE INCOME 49 NETAPP INC. CONDENSED CONSOLIDATED 49 convertible redeemable preferred 49 voluntary prepayment 49 -Chris Bocklet 49 - Net [015] 49 balance sheet securitizations 49 Common Shareholders Equity 49 - Commitments [013] 49 EURO#.# [002] 49 Earnings Applicable 49 -Vallipunam 49 CaRIT 49 No. EITF #-#-# 49 Commitments Stockholders equity 49 liabilities Accounts 49 - TOTAL ASSETS [003] 49 IBNR reserve 49 INCOME TAXES 49 LIFO inventory valuation 49 PMPS brand 49 aftertax charge 49 Dropdown Predecessor 49 Profile Research AMXL.MX Quote 49 Deferred Income Tax 49 months endedSeptember 49 Goodwill impairment charge 49 exchangeable debentures 49 dilutive securities 49 nonoperating expenses 48 - Total Assets [010] 48 Conversus 48 -tiger muskies 48 CASH FLOWS PROVIDED BY 48 - Total Liabilities [009] 48 Tangible stockholders 48 LONG TERM RECEIVABLES 48 inflows outflows 48 Gramercy Realty 48 - Non GAAP [019] 48 = Net [033] 48 Noninterest Expenses 48 Shares issuable 48 Exchangeable Senior 48 OTHER EXPENSE 48 noncash 48 #M/# 48 Rs #,#.# [002] 48 - CASH FLOWS FROM [004] 48 ARIF II 48 Ps.#.# [002] 48 #R Share 48 extinguishment 48 undistributed earnings 48 loss carryforward 48 #,#,# #,#,# Shareholders Equity [002] 48 MDS Proteomics 48 GMDB 48 d Reflects 48 FINANCING ACTIVITIES Net 48 - -Punishes 48 - Balance [002] 48 FROM OPERATING ACTIVITIES Net 48 Non GAAP Diluted EPS 48 - Total Assets [014] 48 realizable value 48 excluding unrealized derivative 48 Assuming Dilution 48 - Loss [019] 48 - Total liabilitpulmonary inflammation 48 Unusual Items section 48 assets# [002] 48 Hardwoods LP 48 DJOFL 48 FHLB advances decreased 48 Unrealized Gain Loss 48 EdgeStone Funds 48 noncash unrealized 48 - - [019] 48 CGAAP 48 Remeasurement 48 hedging derivative instruments 48 Unrealized gain 48 unconsolidated entities 48 accretable yield 48 Excludes goodwill 48 -Artunduaga 48 - Net [005] 48 - - [106] 48 = Net [007] 48 noncash accounting 48 = DiluSteel Tariffs 48 Retained earnings #,#,# #,#,# [003] 48 Financing Activities Issuance 48 Merchandise inventories 48 intangible assets 48 undepreciated real estate 48 Addback 48 reinsurance commutations 48 Diluted FFO 48 CAPITAL STOCK 48 MINORITY INTERESTS 48 = Adjusted [008] 48 NET LOSS INCOME 48 - Stockholders equity [009] 48 = Basic earnings [004] 48 USED IN OPERATING ACTIVITIES 48 DiaMed acquisition 48 CICA Accounting Guideline 48 Geomark 48 -#.# -#.# -#.# [009] 48 NETg acquisition 48 notes receivable 48 Noninterest expenses 48 LOSS BEFORE TAXES 48 Normalized EBITDA 48 NET CASH PROVIDED BY 48 SmartGrowth Deposits 48 Pro forma net 48 = DilutedG. Neeleman 48 #.# =Atatahak 48 PGP Acquisition 48 - Non GAAP [009] 48 Citadel SMaRT 48 noninterest expense 48 Unitholders Equity 48 - Loss [014] 48 - Adjusted [025] 48 #,# =Bill Duemling 48 Consolidated EBITDAR 48 Convertible debenture 48 #.#per diluted 48 Annualized Return 48 Segment Totals 48 - SHAREHOLDERS EQUITY [001] 48 - TOTAL LIABILITIES AND [013] 48 infrequently occurring 48 -BKD Technologies 48 Harland Clarke tradename 48 liabilities #,#,# #,#,# [002] 48 business acquired VOBA 48 Contributed surplus 48 Restructuring asset impairments 48 Contingent consideration 48 TRANSACTIONS WITH RELATED PARTIES 48 - - Net [035] 48 INCOME BEFORE PROVISION FOR 48 -Terapia SA 48 unrealized derivative losses 48 #,#,# - Total [007] 48 MSEK -# [002] 48 BOLI COLI 48 - Adjusted EBITDA [006] 48 - Net [013] 48 OP Unit 48 Note Receivable 48 mandatorily redeemable convertible 48 Premiums Earned 48 = Basic [015] 48 Nonoperating expenses 48 Including discontinued operations 48 = Diluted [027] 48 Net Loss Attributable 48 - Total Stockholders EquityAhdal 48 FROM FINANCING ACTIVITIES Net 48 perpetual debentures 48 Cash Cash Equivalents 48 postretirement benefit expense 48 - - Net [040] 48 - Adjusted [003] 48 Waccamaw Bankshares 48 = Net [018] 48 Repricing Gap 48 noncontrolling interests 48 - - Net [033] 48 - TOTAL ASSETS [004] 48 - Total noninterest [010] 48 - TOTAL ASSETS [001] 48 COMPREHENSIVE INCOME 48 FSP EITF #-#-# [001] 48 EUR -#.# -#.# [001] 48 - NetTransy 48 INCOME TAX EXPENSE BENEFIT 48 Nonperforming loans totaled 48 Ps.2 48 CDFS 48 B Preferred Stock 48 EXPENSE Interest expense 48 Standardized distributable cash 48 noninterest expense partially offset 48 - - Total [034] 48 REIT taxable 48 Total Shareholders Equity 48 DNOI 48 - Non GAAP [001] 48 Extinguishment 48 Nonoperating income 48 Preferred dividends 48 = Liabilities [014] 48 - Total Liabilities [013] 48 #,#,# #,#,# - TotYemeni descent 48 MTM adjustments 48 - - [045] 48 Leveraged Lease 48 depreciable asset 48 - - [085] 48 -Sibusisiwe 48 Non Current Assets 48 CalFirst Bancorp 48 GSCT program 48 #,#,# #,#,# SHAREHOLDERS EQUITY [001] 48 Acquisitions dispositions 48 Impaired loans 48 Extinguishments 48 #,# -Abdullah Hamoud 48 Unizan merger 48 FASB Statement 48 = Net [041] 48 nonrecourse mortgage 48 SFAS# R 48 securitization trusts 48 OTHER INCOME EXPENSE 48 Principal LifeTime 48 liabilities #,#,# [001] 48 acquired intangible assets 48 FSAH 48 IMPAIRMENT OF 48 j Represents 48 INCREASE DECREASE IN 48 Cumulative Effect 48 consolidated VIE 48 pershare 48 Contributed Surplus 48 Total Liabilities #,#,# #,#,# [002] 48 #,#,# #,#,# - [003] 48 -lipid nanoparticles 48 - COMMITMENTS AND CONTINGENCItowering cherry picker 48 Entity Own 48 Symphony GenIsis 48 #,#,# #,#,# - TJeff Wathne 48 ALICO SPV 48 adjusted distributable cash 48 - CASH FLOWS [006] 48 - - Total [039] 48 - Income [011] 48 c Calculated 48 impairment charge 48 - Net [030] 48 Normalizing adjustments 48 - BalaSTEWART ENTERPRISES INC. AND 48 #,#,# #,#,# -MAIDENS 48 - Income [020] 48 = Net [008] 48 Qtr Qtr 48 Huarun minority interest 48 Doubtful Accounts 48 Non GAAP Adjustments 48 non amortizing intangible 48 IAROC 48 reinsurance recoverable 48 - - Net [019] 48 QSBS 48 Loans Receivable 48 - Shareholders Equity [007] 48 - Total Assets [016] 48 - Total assets [005] 48 #,#,# #,#,# -MFE Quote Chart 48 - - Net [043] 48 - - [061] 48 Preferred Units 47 #,#,# #,#,# - [004] 47 stock basedcompensation 47 Predecessor Period 47 accompanying unaudited consolidated 47 SIFT Rules 47 condensed consolidated balance sheets 47 barrel Bbl 47 #,# -PKF Accountants 47 Promotions.com subsidiary 47 - Total Liabilities [005] 47 INCOME BEFORE TAXES 47 acquisitions dispositions 47 expired unexercised 47 No. #R Consolidation 47 share assuming dilution 47 = Net [002] 47 -By ANTHONY WITRADO 47 Reclassifications 47 Redeemable preferred 47 - Income [002] 47 - - Cash [005] 47 - - Non GAAP [008] 47 -Ewurun 47 FAS CAS Pension 47 No. #R Share 47 = LIABILITIES AND SHAREHOPinkNews 47 - Net [029] 47 Nonrecurring 47 distributable earnings 47 unfunded commitments 47 Fund undistributed overdistributed 47 Income Loss Per Share 47 GAIN LOSS 47 Realizable Value 47 #,#,# #,#,# Total Liabilities [002] 47 phytosterol revenues 47 Goodwill Impairment 47 Copano commodity 47 FSAH acquisition 47 Derivative liabilities 47 Handbook Section 47 -INSERM U# 47 LSV Employee Group 47 - Stockholders equity [001] 47 - Non GAAP [012] 47 Evercore LP 47 #,#,# #,#,# Accounts payable 47 -# -#,# 47 TEB adjustment 47 - -McCOURTY Jason 47 SFAS#R 47 assets1 47 - Stockholders Equity [006] 47 nonperforming loans totaled 47 losses ALLL 47 USD#.#m USD#.# [002] 47 b Includes 47 Equinix excludes 47 EUR# mn [001] 47 CASH USED IN 47 postretirement expense 47 USD#.#m USD#.# per [002] 47 adopted SFAS 47 = BPurba Medinipur 47 -Ierodiaconou 47 Noncash 47 - - IncoLawrence Schiffman 47 asset impairments 47 Normalized EPS 47 aftertax gain 47 Disposition Activity 47 Buzzard derivative 47 undepreciated 47 #,# -Magga 47 - - Net [011] 47 Trust Preferred 47 Redeemable Preferred Stock 47 SEK -#.# [001] 47 = Average [004] 47 #,#,# #,#,# Accumulated deficit [001] 47 - Commitments [005] 47 #,# -Bob Straniere prevailed 47 nonaccruing loans 47 Contingencies Shareholders equity 47 equity method investees 47 millioncompared 47 Chubb repurchased 47 - Income [012] 47 - Adjusted [026] 47 continuingoperations 47 Stockholders Equity #,#,# #,#,# [001] 47 Stockholders equity #,#.# #,#.# 47 Notes Receivable 47 unvested restricted shares 47 Long Term Obligations 47 Ordinary Dividends 47 EARNINGS LOSS FROM CONTINUING 47 Expense Income 47 Adjusted FFO 47 income teb 47 Diversified Equity 47 Comparable FFO 47 -Edelsberg 47 OREO write downs 47 -Manenggon 47 Stockholders equity 47 - - [084] 47 -NIDC 47 Swap Transactions 47 - NET INCOME [020] 47 FINANCING ACTIVITIES 47 = Diluted [034] 47 - -Sumi é Art 47 NET ASSETS RESULTING 47 Foreclosed assets 47 #,#,# Loans receivable [002] 47 accompanying condensed consolidated 47 LIFO inventory adjustments 47 Weighted Weighted Average 47 - Total Assets [008] 47 CurrencyShares SM Exchange Traded 47 prepaids 47 Statutory Surplus 47 - - Net [046] 47 - Net [007] 47 FINANCING ACTIVITIES Increase 47 Fixed annuity 47 LOSS BEFORE INCOME TAXES 47 - Total Liabilities [018] 47 - Commitments [007] 47 -raindrops pelted 47 GBPm GBPm GBPm 47 TOTAL LIABILITIES #,#,# #,#,# [002] 47 Excludes unrealized 47 Brokered CDs 47 USD#.#m USD#.# per [001] 47 Intangible Assets Net 47 pro forma adjusted EBITDA 47 PROVISION BENEFIT FOR 47 AND INCOME TAXES 47 goodwill impairment 47 = Diluted [019] 47 - - NetGranara 47 - CASH FLOWS [014] 47 Distributions Distributions 47 unsecured subordinated debentures 47 uncollectible accounts receivable 47 Realized Gains Losses 47 -cane cutters 47 convertible promissory notes 47 - - Net [021] 47 Tangible Common