Related by context. All words. (Click for frequent words.) 75 Unrealized gains 74 Realized gains 73 unrealized gains 70 unrealized gain 66 excluding unrealized gains 66 Unrealized gain 66 unrealized appreciation 66 Unrealized 66 temporary impairments 65 unrealized derivative 65 hedge ineffectiveness 64 unrealized losses 63 unrealized depreciation 63 Valuation allowance 63 commodity derivative instruments 62 Reclassification adjustment 62 Derivative instruments 60 Unrealised gains 60 AOCL 60 -Gottron 60 #,# -ANDREW J. FERRARO 60 OTTI charges 60 OTTI charge 60 derivative instrument 60 Currency translation differences 60 Loss Gain 60 unrealized derivative gain 60 early extinguishments 60 early extinguishment 59 valuation adjustments 59 debt extinguishments 59 unrealized 59 AOCI 59 flow hedges 58 #,# -SPIN BOLDAK Afghanistan 58 Unrealized foreign 58 OTTI 58 derivative instruments 58 accretion expense 58 accretion DD & 58 - - [094] 58 -mintages 58 amortized cost 58 - - Net [037] 58 postretirement benefit plans 57 Currency translation adjustment 57 - - Nesignandsight newsletter 57 unconsolidated investees 57 debt extinguishment 57 unrealized derivative gains 57 mandatorily redeemable preferred 57 = Net [031] 57 - Loss [013] 57 - -Victor Ezeji 57 - Income [033] 57 Pro forma adjustments 57 Other Income Expense 57 temporary impairments OTTI 57 derivative liabilities 57 unconsolidated subsidiaries 57 - - Net [003] 57 unrealized hedging 57 - - NetMarigot Bay r 57 Unrealised 56 - -seemingly unquenchable 56 undesignated hedges 56 temporary impairment OTTI 56 - Adjusted [028] 56 b Excludes 56 equity method investees 56 Asset Retirement Obligation 56 Cumulative translation adjustment 56 discount accretion 56 - - [048] 56 DAC unlock 56 -DD2 56 noncash unrealized 56 unconsolidated investee 56 excludes unrealized gains 56 d Represents 56 -disc protrusion 56 EITF #-# [001] 56 Realised gains 56 Total Stockholders Equity 56 FDIC indemnification 55 - - Net [031] 55 Adjusted EBITDA excludes 55 Preferred dividends 55 - -Comic Book Challenge 55 - Loss [019] 55 postretirement benefit 55 - LTEAMMATES 55 Unrealized Gain 55 Accounts receivables 55 - - Net [047] 55 economically defeasing 55 -Laemmle Music 55 remeasurement 55 depletion depreciation 55 Realized 55 - -Guldeniz 55 - -Belusko 55 - Income [011] 55 - - Net [016] 55 -Gacy 55 noncash impairments 55 - - Net [007] 55 -SVW 55 Accretion expense 55 - - Net [055] 55 - - Net [042] 55 Gain Loss 55 #,# -oxidative enzymes 55 EBDDT 55 #,# -INDUSTRIES INC. 55 - Net [007] 54 unamortized discount 54 Gains Losses 54 - - Net [049] 54 - Income [002] 54 - -Punishes 54 excluding unrealized derivative 54 - NeDEFENDERS 54 - -Minister K Natwar 54 - Loss [020] 54 LPT Agreement 54 Non GAAP Diluted EPS 54 - - Net [028] 54 - Net [011] 54 - Loss [031] 54 =steepling bounce 54 - Adjusted [029] 54 Pro forma EBITDA 54 equity accounted investees 54 intangible impairment 54 - -TINDALL 54 Interest expense 54 - - Net [024] 54 unallocated corporate 54 - - NetGranara 54 hedging instruments 54 discontinued operations - 54 #,# -Outasight 54 Currency translation adjustments 54 Items impacting comparability 54 - - Net [004] 54 - InFree Documentation License 54 - Income [022] 54 - Adjusted EBITDA [006] 54 - Income [023] 54 #,# -Abdullah Hamoud 54 nonoperating expense 54 unconsolidated affiliate 54 - - EarningsGordan Strachan 54 - Income [007] 54 Reported Unaudited Condensed 54 - - Net [034] 54 LIFO reserve 54 = NetSao Pedro 54 translation adjustment 54 -Tommy Salo 53 TOTAL OTHER INCOME 53 EURO#.# [002] 53 -ABGL 53 - Total Shareholders Equity 53 - ADLs 53 - Income [024] 53 #,#,# #,#,# Accounts receivable [002] 53 - Income [031] 53 - - Total [002] 53 undernoted items 53 = Net [006] 53 discontinued operations 53 - - Income [012] 53 - Net [013] 53 = Net [030] 53 USED IN FINANCING ACTIVITIES 53 - Net [040] 53 OTHER EXPENSE 53 = Net [019] 53 accretable 53 -SIFs 53 intangible asset impairments 53 - Net [006] 53 - - [025] 53 - Loss [022] 53 valuation allowance 53 - - Net [041] 53 Than Temporary Impairment 53 noncurrent liabilities 53 -TUMS 53 - - Net [015] 53 - Income [003] 53 c Excludes 53 nonconsolidated affiliate 53 #,# -SYLACAUGA Ala. 53 mandatorily redeemable 53 - -Walshaw 53 ACTIVITIES Purchases 53 #,#,# -Samsung DualView TL# 53 compensation expense 53 Significant Items 53 - -Corporatism 53 goodwill intangible 53 - Income [012] 53 - Aijaz Hussain 53 FDIC indemnification asset 53 AcG 53 Remeasurement 53 -PROCTOR Water 53 - - [096] 53 junior subordinated deferrable 53 - - Net [060] 53 - - IncoLawrence Schiffman 53 - - [119] 53 - Adjusted [021] 53 standardized distributable cash 53 - NetTransy 53 LIFO adjustments 53 unallocated expenses 53 - - Net [008] 53 noncurrent assets 53 -cleveland.com 53 -Commissioner Srinagar Mehraj 53 - Loss [034] 53 - - Net [035] 53 - Adjusted [022] 53 - - [065] 53 per dilutedshare 53 foreign currency remeasurement 53 - Adjusted [003] 53 NET INCREASE IN 53 - Income [020] 53 OREO valuation 53 Derivative Liabilities 53 - Loss [003] 53 - LossSanta Margarita Ranch 53 #,#,# #,#,# -placekicker Sandro DeAngelis 53 = Net [005] 53 -Robin Preiss Glasser 53 barrel Bbl 53 CICA Handbook Section 53 - -Burdett 53 #,#,# Commitments 52 - Net [029] 52 - - [042] 52 Noncash 52 Realized Gains 52 Nontaxable 52 - Non GAAP [009] 52 - - [085] 52 undistributed net 52 b Reflects 52 DAC offsets 52 Interest Earning Assets 52 recourse indebtedness 52 Capital Gains Losses 52 - - Net [023] 52 - Adjusted [016] 52 - - [073] 52 - - Net [043] 52 Based Compensation Expense 52 - - [016] 52 -Blyleven 52 noninterest expense decreased 52 Investment Gains Losses 52 aftertax 52 liabilities noncurrent 52 - -Allegany Limestone 52 Impairment 52 - Net [014] 52 - Expenses [006] 52 SFAS 52 - - Nforecaddie 52 - Adjusted [006] 52 amortization DD 52 - -Corn Palace 52 extinguishment 52 - Income [018] 52 - Total Liabilities [025] 52 = Diluted [036] 52 - Loss [029] 52 - - [093] 52 - - Net [046] 52 LIFO accounting 52 equity investees 52 Embedded Derivatives 52 - - Net [011] 52 FFO allocable 52 - Income [017] 52 AMF Ultra Short 52 - -plumbers pipefitters 52 Deferred Income Tax 52 actuarial liabilities 52 - - [061] 52 - Income [025] 52 amortizable intangible assets 52 -Pentair Inc 52 Unrealized Gain Loss 52 Excludes unrealized 52 Annualized Return 52 - - Income [006] 52 unconsolidated entities 52 - Non GAAP [002] 52 INCOME LOSS BEFORE INCOME 52 - Net [015] 52 - Income [019] 52 #,# -BOB SANSEVERE 52 PIXMA MX# Office 52 - Ifreshly dug 52 notes receivable 52 - -Commey 52 - Non GAAP [004] 52 - - [005] 52 Depletion depreciation 52 EXPENSE Interest expense 52 Unrealized Loss 52 - - Non GAAP [002] 52 - - Income [005] 52 Equity Investees 52 -Ierodiaconou 52 #,#,# #,#,# Total Liabilities [002] 52 Standardized distributable cash 52 - CASH FLOWS [012] 52 Incurred losses 52 Comprehensive Income Loss 52 adopting SFAS #R 52 Adjusted diluted 52 Unconsolidated Entities 52 Non Controlling Interests 52 = Net [034] 52 Cumulative Effect 52 Items excluded 52 Currency fluctuation 52 Amortized 52 - - Total [051] 52 Average Tangible Common 52 Unrealized derivative 51 hedging derivative instruments 51 Fixed maturities 51 Income Tax Provision 51 = Net [039] 51 derivative contracts 51 Valhi stockholders 51 Discontinued Operations 51 INCOME LOSS BEFORE TAXES 51 Hedge ineffectiveness 51 depreciation depletion amortization 51 OTHER INCOME 51 Tangible stockholders 51 Comprehensive Income 51 MTM adjustments 51 - -watt amp 51 - Total assets [003] 51 Normalized EBITDA 51 - IncomeMarkit Economics showed 51 Loans Held 51 marketable securities 51 -Murabayashi 51 Exchangeable Share Ratio 51 Segment Profit 51 - - [019] 51 - - Income [007] 51 amortization expense 51 - - [041] 51 LOCOM adjustment 51 Retained earnings #,#,# #,#,# [002] 51 Assuming Dilution 51 - Loss [017] 51 - Total Liabilities [005] 51 Foreign Currency Translation 51 Profile Research AMXL.MX Quote 51 - Loss [010] 51 INCOME LOSS FROM CONTINUING 51 #,#,# #,# -Lavalas supporters 51 = Net [004] 51 -Hyndman Pa. 51 - - Net [019] 51 =SpatialFX 51 = Net [014] 51 - - Net [021] 51 -FreeAgent Pro 51 -NIDC 51 junior subordinated debentures 51 INCOME TAXES 51 - Adjusted [017] 51 - - Non GAAP [007] 51 - Total Liabilities [011] 51 #,#,# #,#,# #,#,# #,#,# [001] 51 nonoperating income 51 #,#,# #,#,# - [013] 51 FSP APB #-# 51 -him.I 51 - IncLightWorks 51 Restructuring asset impairments 51 -delegitimation 51 liabilities1 51 Purchased intangible assets 51 - -Justice Lynn Ratushny 51 condensed consolidated statements 51 inventories revalued 51 - Net [028] 51 -Alcampo 51 currency remeasurement 51 OPERATING LOSS INCOME 51 -David# 51 - Income [009] 51 - Total noninterest [010] 51 postretirement benefits 51 equity investee 51 c Relates 51 intercompany balances 51 - Loss [018] 51 -CSMMU 51 -INSERM U# 51 Per boe 51 netincome 51 - - Net [002] 51 - - Total [041] 51 Interest Income Expense 51 identifiable intangibles 51 retrospectively adjusted 51 - Income [010] 51 OTHER INCOME EXPENSE 51 -Mike DeArmond Posted 51 excluding AOCI 51 - -OfficeMax ImPress R 51 - Total [015] 51 Noninterest Expenses 51 - - [097] 51 substantively enacted 51 - Net [026] 51 -Caged Bird Sings 51 intangible assets impairment 51 MINORITY INTERESTS 51 Noncurrent assets 51 BALANCE OF CASH 51 = Earnings [026] 51 BlackRock MLIM transaction 51 credit carryforwards 51 share excluding AOCI 51 Derivative Instruments 51 Provision Benefit 51 = Net [017] 51 - - [045] 51 TOTAL OTHER INCOME EXPENSE 51 - CASH FLOWS [014] 51 - - Net [048] 51 - - [112] 51 Derivative liabilities 51 Dilutive securities 51 - OpBPMs 51 Derivative liability 51 #,# - TOTAL [001] 51 - Income [021] 51 - Income [030] 51 - Income [001] 51 MSR valuation 51 - Loss [024] 51 OTHER COMPREHENSIVE INCOME 51 #,#,# #,#,# - [018] 51 #,# -Ehie 51 Nonrecurring items 51 - - [071] 51 Expense Income 51 NOL utilization 51 - - Net [061] 51 - Non GAAP [027] 51 - - Non arachnophobes 51 - - Net [029] 51 - - Toandrea@andreakay.com 51 LOSS BEFORE TAXES 51 - - [054] 51 -Sununu 51 - Loss [033] 51 - Loss [001] 51 - Loss [002] 51 - - [051] 51 - -McCOURTY Jason 51 Stapled Unit 51 - - [049] 51 -vnunet.com 50 - Loss [016] 50 - - Net [013] 50 - - Non GAAP [001] 50 - Non GAAP [019] 50 FAS CAS Pension 50 Mortgage Servicing Rights 50 - Adjusted [034] 50 income teb 50 depreciable assets 50 EARNINGS LOSS FROM CONTINUING 50 - - Income [031] 50 CDFS joint ventures 50 - Income [016] 50 timberland disposals net 50 Premiums receivable 50 Impairment Losses 50 - - Income [016] 50 - Income [015] 50 - -secretary VK Duggal 50 valuation allowances 50 Income Tax Expense 50 - - Total [039] 50 EURO#.# [001] 50 Asset Retirement Obligations 50 - - [001] 50 - Total Assets [006] 50 - - Total [061] 50 = Diluted [010] 50 Currency translation 50 Premiums Earned 50 - - [084] 50 Merchandise inventories 50 Addback 50 -Ajkai Timfoldgyar plant 50 - Loss [006] 50 ASC Topic #-# 50 -Kibby Mountain 50 unconsolidated ventures 50 - Diluted 50 MSR valuation adjustments 50 - Effect [007] 50 MtM gains 50 Performance Ratios annualized 50 - Loss [009] 50 Hedging Relationships 50 - - Total [020] 50 = Net [012] 50 = Net [018] 50 - - [104] 50 - Net income 50 MINORITY INTEREST IN 50 - - [106] 50 Diluted FFO 50 - Non GAAP [028] 50 #.#/diluted share 50 -Ewurun 50 -Andrew Mayeda Postmedia News 50 NAREIT FFO 50 Allocated underwriting result 50 = LIABILITIES AND SHAREHOPinkNews 50 condensed consolidated balance sheet 50 undepreciated real estate 50 Realized Gains Losses 50 = Net [008] 50 Goodwill impairment 50 #,#,# #,#,# -bashings 50 LIFO inventory valuation 50 ATCF 50 - - [090] 50 Income Taxes Allocable 50 CIC convertible debenture 50 - - Total [007] 50 assets1 50 - Net [035] 50 NON INTEREST EXPENSE 50 LAE reserves 50 Than Temporary Impairments 50 FAS #R 50 - - [086] 50 - Adjusted [001] 50 - -NASDAQ USTR 50 - Total noninterest [002] 50 items affecting comparability 50 - -Semiconductor Manufacturing International 50 - - [074] 50 nonrecurring items 50 #,# -Bob Straniere prevailed 50 - - Income [027] 50 Total Capitalization 50 Nonoperating income 50 #,# -Fukui prefectures Kyodo 50 INCOME TAX EXPENSE 50 - - Net [038] 50 unconsolidated joint ventures 50 Timberland disposals net 50 - - Net [052] 50 - Net [005] 50 Non Current Assets 50 MSR hedging 50 - -Frode Johnsen 50 CORE EARNINGS 50 - Net [023] 50 CGAAP 50 - IncoMudug 50 - - Net [051] 50 Capitalized Interest 50 depreciation amortization accretion 50 - Adjusted [015] 50 -Resiliency Campus 50 intangibles impairment 50 - Income [027] 50 assets# [002] 50 Exchangeable LP units 50 Timeshare segment 50 #,# -Glenn Argenbright 50 -Josephine Marcotty 50 Noninterest Income 50 Visa indemnification 50 Debt Extinguishment 50 -#.# % [001] 50 - Non GAAP [001] 50 - Earnings [001] 50 - - Income [022] 50 = Basiverrucas 50 - Operating [026] 50 - - Net [045] 50 Unitholder distributions 50 - Loss [026] 50 #,# -PKF Accountants 50 - Income [028] 50 - - Total [058] 50 SFAS No. 50 f Represents 50 unfavorable variance 50 unamortized 50 -Petrzelka 50 - -Dorothy Rothrock 50 - Shareholders Equity [007] 50 -# -#,# 50 = Adjusted [013] 50 GBP'# GBP'# GBP'# GBP'# 50 Goodwill Impairment 50 Ratios Return 50 = Net [036] 50 Income Loss 50 principal paydowns 50 impairment charges 50 - -Theatre Workshop 50 - - Earnunderwent resection 50 consolidated balance sheets 50 LONG TERM INVESTMENTS 50 -#.#-# 50 Cdn mcf 50 -deniable 50 reinvested distributions 50 - - Net [014] 50 convertible exchangeable 50 accumulated undistributed 50 EFFECT OF FOREIGN CURRENCY 50 Buzzard derivative 50 c Includes 50 - - Net [039] 50 Acquisitions Dispositions 50 LOSS BEFORE INCOME TAXES 50 redeemable preferred stock 50 CASH FLOWS PROVIDED BY 50 Realized Loss 50 #,#,# - [001] 50 - - Total [056] 50 - - [058] 50 Dilution gain 50 - - [059] 50 Cumulative effect 50 - Net [039] 50 #,#,# Deferred [003] 50 - - Net [040] 49 - Net [017] 49 - Loss [030] 49 - NET INCOME [007] 49 - -Bredbury 49 -lipid nanoparticles 49 NONRECURRING ITEMS 1 49 realizability 49 #,# #,# #,# [009] 49 Interest receivable 49 - -Virginie Ledoyen 49 Unitholders Equity 49 - - Net [044] 49 #,#,# #,#,# - [012] 49 - - [126] 49 Contingent consideration 49 - Net [030] 49 - Loss [011] 49 NET ASSETS 49 Amortized Cost 49 OTHER INCOME Interest 49 - Loss [004] 49 Other Noncurrent Liabilities 49 USED IN INVESTING ACTIVITIES 49 AND CASH EQUIVALENTS AT 49 - Loss [014] 49 NET DECREASE IN 49 - - Income [013] 49 f Reflects 49 Bbl 49 - TOTAL CURRENT 49 - Operating [030] 49 postretirement expense 49 - Net [002] 49 SFAS #R 49 Depreciation depletion amortization 49 - - [088] 49 CAPITAL ASSETS 49 - Net [021] 49 - Adjusted [025] 49 - Income [004] 49 - - Income [021] 49 = Net [007] 49 #,#,# #,#,# Interest expense 49 Tax Equivalent Net 49 = DiluteAbdul Ghafoor Haideri 49 - - Net [036] 49 -causally 49 - Net [036] 49 TOTAL EQUITY 49 - - Total [037] 49 - Total noninterest [001] 49 Adjusted 49 PROVISION BENEFIT FOR 49 Goodwill impairment charge 49 SEVERANCE PAY FUND 49 Unrealized hedging 49 ASSETS Investments 49 = Net [041] 49 COMMITMENTS AND CONTINGENCIES 49 loans receivable 49 Reconciling Items 49 - Total Assets [005] 49 undernoted 49 FFO Fully Diluted 49 IFRS IFRS 49 Performance Ratios Return 49 ASSET RETIREMENT OBLIGATIONS 49 SILO LILO charges 49 - - Net [058] 49 #,#,#,#,# [004] 49 investees partially offset 49 - - [014] 49 purchased intangible assets 49 DECREASE IN CASH AND 49 taxable equivalent 49 - Total Assets [004] 49 - Balance [002] 49 Unconsolidated Real Estate 49 - Operating [019] 49 LIFO adjustment 49 currency translation 49 diluted share 49 asset valuation allowance 49 - - Net [053] 49 Continuing Operations Before 49 Pro forma net 49 - Income [006] 49 Items affecting comparability 49 unamortized issuance costs 49 - Total Assets [018] 49 adopting SFAS 49 -By ANTHONY WITRADO 49 Marketable Securities 49 - Net [033] 49 - - Quicks 49 - Loss [015] 49 - - Loss [006] 49 NET DECREASE INCREASE IN 49 CICA Section 49 - - Income [014] 49 Hedging Activities 49 Cash Cash Equivalents 49 = EMusei 49 - - Income [002] 49 - - Loss [009] 49 - Adjusted [031] 49 Stockholder Equity 49 loss NOL carryforward 49 INCOME BEFORE PROVISION FOR 49 Receivables Held 49 - Adjusted EBITDA [001] 49 Distributable 49 FHLMC preferred stock 49 = Adjusted [010] 49 Copano commodity 49 Efficiency ratio taxable 49 Consolidated Entities 49 Fully taxable 49 Debt extinguishment 49 #,#,# - [003] 49 Increase decrease 49 - - [108] 49 AND MINORITY INTEREST 49 Interest expense net 49 - Incombingos 49 Add subtract 49 -Sheikh Mohammed Godolphin 49 = Diluted earnings [008] 49 - - [026] 49 = Diluted [027] 49 - OperatKarnas 49 NET INCOME LOSS FROM 49 Adjusted FFO 49 = Diluted [021] 49 pension curtailment 49 Marketable equity 49 - - Diluted [005] 49 FASB #R 49 Rebates receivable 49 - -Kondhwa 49 - -Sumi é Art 49 - AdjusETON 49 Unallocated ESOP shares 49 Unizan merger 49 SUMMIT FINANCIAL GROUP INC. 49 #,# -Radhika Menon Theodore 49 -astrolabe 49 -dnj.com 49 asset impairments 49 AND INCOME TAXES 49 SFAS No.# 49 exclude noncash 49 unconsolidated investments 49 - - Income [017] 49 Distributions payable 49 Depletion depreciation amortization 49 - Net [031] 49 - - [111] 49 Contingent Liabilities 49 CHANGE IN CASH AND 49 Common Shareholders Equity 49 NON CURRENT LIABILITIES 49 - Total [031] 49 INCOME FROM DISCONTINUED OPERATIONS 49 FROM OPERATING ACTIVITIES Net 49 -Inc. NASDAQ CHTR 49 Non NAREIT Compliant 49 - Total Assets [010] 49 EUR -#.# [001] 49 = Net [033] 49 - - [007] 49 #,#,# #,#,# -NFTY 49 - - [110] 49 Income Applicable 49 Accounting Policies 49 depreciable real estate 49 - Non GAAP [031] 49 Decrease Increase 49 Reclassification 49 -Tilak Marg 49 #,#,# #,#,# - [003] 49 UNITHOLDERS EQUITY 49 nonroutine income 49 -triseries 49 - Adjusted EBITDA [004] 49 Loans receivable 49 Stock Compensation Expense 49 - Total assets [001] 49 non recurring 49 -Ocula 49 - - Net [027] 49 - INVESTING ACTIVITIES [004] 49 reinstatement premiums 49 = Net [026] 49 - Non Shane Germann 49 INTEREST INCOME 49 - Net [024] 49 - Adjusted [023] 49 Financing Activities Issuance 49 FINANCING ACTIVITIES 49 -FORWARD LOOKING STATEMENTS CONTAINED 49 EARNINGS BEFORE INCOME TAXES 49 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 49 Consolidated OIBDA 49 Undistributed earnings 49 -homing instinct 49 #,#,# #,#,# Accumulated deficit [001] 49 notional amounts 49 - Total assets [005] 49 Unconsolidated Investments 49 Contingencies Shareholders equity 49 MSR impairment 49 - Loss [008] 49 j Includes 49 = Net [035] 49 - OperatiMcGrath RentCorp 49 Extraordinary Items 49 = Net [029] 49 Extra Ordinary Income 49 - NUGF 49 = Net [009] 49 -eCenter 49 - Loss [027] 49 intangible amortization 49 Noncontrolling 49 noncash amortization 49 Accretion 49 Earning Assets 49 = Basic earnings [010] 49 Average Tangible 49 TOTAL EQUITY AND 49 TOTAL SHAREHOLDERS EQUITY 49 Adjusted Non GAAP 49 CASH FLOWS USED IN 49 = Net [001] 49 #,#,# #,#,# - Totalholder Paul Tergat 49 - - Non GAAP [008] 49 NM Total noninterest 49 CICA Handbook section 49 - INCOME LOSS [006] 49 goodwill impairments 49 - - [066] 49 Segment Totals 49 - - Net [006] 49 Amortized cost 49 USED IN OPERATING ACTIVITIES 49 - - Income [020] 49 - Loss [021] 49 Income Tax Expense Benefit 49 - Income [032] 49 #,#,# #,#,# Deficit [002] 49 Noncurrent liabilities 49 net# [002] 49 EBIAT 49 MBS Forwards 49 carryforwards 49 - Non GAAP [018] 49 DILUTED #,#,# #,#,# [001] 49 - - [092] 49 Loans Receivable 49 - NET INCOME [028] 49 liabilities# [001] 49 Cash Flow Swap 49 = Net [002] 49 #,# -Preachintothedevil 49 - - [087] 49 - Income [013] 49 Long Term Obligations 49 = Diluted [033] 49 - - [023] 49 - - Net [009] 49 INTEREST EXPENSE Interest 48 Operating netback 48 #,#,# #,#,# Restricted [002] 48 Discontinued operation 48 - Total assets [004] 48 - - [130] 48 -#,# -#,# [010] 48 - OpeDHQ 48 acquisitions divestitures transfers 48 Accumulated depreciation 48 - Adjusted [009] 48 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 48 Noninterest Expense 48 FUTURE INCOME TAXES 48 -Civilian Nuclear 48 - INCOME BEFOREokay lang sa 48 -tiger muskies 48 Diluted Earnings Loss 48 - Commitments [013] 48 Previously Securitized Loans 48 identifiable intangible assets 48 - Loss [012] 48 ASSET RETIREMENT OBLIGATION 48 #,#,# #,#,# - [015] 48 - Adjusted [030] 48 #,#,# #,#,# Accounts receivable [001] 48 - Adjusted EBITDA [002] 48 #,#,# -Patrick Chamusso 48 PERFORMANCE RATIOS 48 #,#,# #,#,# Stockholders equity [003] 48 Junior subordinated deferrable 48 - - Net [033] 48 -Unted 48 -Youth Organizer 48 NET CASH PROVIDED BY 48 Modified EBITDA 48 = Net [013] 48 Comparable EBITDA 48 INCOME TAX BENEFIT 48 EBITDA EBITDAM EBITDAR 48 = Diluted [023] 48 unconsolidated partnerships 48 Stockholder equity 48 - -Offensive Rookie 48 #,#,# Loans receivable [002] 48 FINANCIAL RATIOS 48 - Income [005] 48 INCOME TAX PROVISION BENEFIT 48 - Net [008] 48 noncash accounting 48 DAC unlocking 48 - Loss [032] 48 Section #/#K 48 -#,# -#,# -#,# [006] 48 Income Loss Per Share 48 per mcfe 48 - Adjusted EBITDA [005] 48 TEB adjustment 48 -BY ALLISON PRIES 48 intercompany loans 48 - - Income [035] 48 Nonoperating expenses 48 = LIABILITIES AND SHAREHOLDERS [006] 48 Extraordinary Item 48 #,#,#,# [016] 48 income AOCI 48 dilutive securities 48 Imputed interest 48 #,# -Guastello 48 Core FFO