Related by context. All words. (Click for frequent words.) 80 derivative contracts 73 derivative instrument 69 hedging instruments 68 derivative liabilities 65 commodity derivative instruments 63 Derivative instruments 63 unrealized gain 62 unrealized derivative 62 unrealized gains 62 hedge ineffectiveness 62 derivatives 61 Derivative Instruments 61 remeasurement 61 Realized gains 60 valuation adjustments 60 derivative 59 unrealized appreciation 59 SFAS 58 unrealized gains losses 58 Unrealized gains 58 Hedging Activities 58 notional amounts 57 temporary impairments 57 amortized cost 57 unrealized losses 57 debt extinguishment 57 Derivative 56 Embedded Derivatives 56 swaps 56 SFAS No. 56 noncash unrealized 55 costless collar 55 unrealized derivative gain 55 debt extinguishments 55 AcG 55 Unrealised gains 55 Unrealized 55 CIC convertible debenture 55 EITF #-# [001] 55 excluding unrealized gains 55 junior subordinated debentures 55 hedging 55 OTTI 54 recourse indebtedness 54 excludes unrealized gains 54 costless collars 54 Currency fluctuation 54 unrealized depreciation 54 flow hedges 54 accretion expense 54 early extinguishment 53 hedges 53 Financial Instruments 53 LIFO accounting 53 -SVW 53 Hedging Relationships 53 temporary impairments OTTI 53 marketable securities 53 Buzzard derivative 53 exchangeable debentures 53 Adjusted EBITDA excludes 53 unrealized 53 Pro forma adjustments 52 unrealized derivative gains 52 CICA Handbook section 52 undesignated hedges 52 OTTI charge 52 unobservable inputs 52 MSRs 52 FAS #R 52 currency remeasurement 52 actuarial liabilities 52 extinguishment 52 - -Victor Ezeji 52 excluding unrealized derivative 52 ASC #-#-# 51 intercompany loans 51 noncash impairments 51 LIFO inventory 51 - -seemingly unquenchable 51 unrealized hedging 51 Accounting Guideline 51 OREO valuation 51 postretirement benefit plans 51 CICA Section 51 Accretion expense 51 unamortized 51 Dropdown Predecessor 51 Unrealized derivative 51 Derivatives 51 CICA Accounting Guideline 51 intangible asset impairments 50 Asset Retirement Obligation 50 goodwill impairments 50 -Gottron 50 Than Temporary Impairments 50 Hedging 50 ASC Topic 50 Unrealized Loss 50 OTTI charges 50 MSR hedging 50 Unrealized foreign 50 Unrealised 50 Currency translation differences 50 early extinguishments 50 Unrealized gain 50 Reclassification adjustment 50 observable inputs 50 Swap Transactions 50 EITF #-# [002] 50 intercompany balances 50 Accounting Guideline AcG 50 LIFO inventory valuation 50 Derivative Liabilities 50 barrel Bbl 49 - -Guldeniz 49 translation adjustment 49 unconsolidated investee 49 securitizations 49 b Reflects 49 Interest expense 49 Realised gains 49 Convertible Debt 49 Asset Retirement Obligations 49 counterparty 49 d Represents 49 readily determinable 49 hedging derivative instruments 49 Derivative liabilities 49 SFAS No.# 49 b Excludes 49 amortizable intangible assets 49 unallocated expenses 49 FINANCIAL INSTRUMENTS 49 Currency translation adjustment 49 c Relates 49 Real Estate Owned OREO 49 postretirement benefit 49 AIFRS 49 supplies choline chloride 49 securitized cardmember loans 49 MSR valuation 49 discontinued operations 49 -Tommy Salo 49 LOCOM 49 VIEs 49 convertible debentures 49 contingently convertible debt 49 MTM adjustments 48 compensation expense 48 Hedge Accounting 48 securities 48 FFAs 48 estimated undiscounted 48 intangible assets impairment 48 Cash Flow Swap 48 swaptions 48 amortization expense 48 covenant calculations 48 intangible impairment 48 Unamortized discount 48 mandatorily redeemable 48 securitized receivables 48 hedge 48 MSR impairment 48 CGAAP 48 BlackRock LTIP shares 48 unamortized deferred 48 Loss Gain 48 ceded reinsurance 48 Valuation allowance 48 LIFO reserve 48 FDIC indemnification 48 -disc protrusion 48 QSPE 48 equity method investees 48 -Pentair Inc 48 -Murabayashi 48 Derivative Contracts 48 Copano commodity 48 FSP #-# 48 asset impairments 48 securitization trusts 48 consolidated balance sheet 48 adopting FIN 48 unevaluated properties 48 method investee 48 -Alcampo 47 AOCL 47 - - Net [029] 47 SFAS #R 47 -mintages 47 carryforwards 47 ASC Topic #-# 47 nonconvertible debt 47 Accounting Policies 47 FSP APB #-# 47 depreciable assets 47 FASB Interpretation No. 47 QSPEs 47 Interest Rate Swap 47 Amortized cost 47 Contingent Value Rights 47 unamortized financing 47 non recurring 47 temporary impairment OTTI 47 AECO natural 47 Excludes unrealized 47 intangibles impairment 47 Impairment Losses 47 unconsolidated subsidiaries 47 EdgeStone Funds 47 uncollectable receivables 47 Varvarinskoye Project 47 Unamortized 47 Visa indemnification 47 No. #R 47 FIFO method 47 convertible exchangeable 47 MSR valuation adjustments 47 Default Notice i 47 Than Temporary Impairment 47 perpetual debentures 47 - - [094] 47 Foreign Currency Translation 47 grantor trust 47 -SIFs 47 FSP FAS #-# 47 AOCI 47 CICA Handbook Section 47 Euro denominated 47 adopting SFAS #R 47 Hedging Relationships AcG 47 Floating Contracts 47 aggregate notional 47 GJ d 47 unproved properties 47 FDIC indemnification asset 47 impairment charges 47 unamortized discount 47 -PROCTOR Water 47 Surface Specialties acquisition 47 - - Net [004] 47 investees partially offset 47 Hedge ineffectiveness 46 c Represents 46 counterparties 46 subordinated debenture 46 Unrealized Gain 46 Amortized 46 credit default swaps 46 - - Net [055] 46 SemCanada Crude 46 ASC #-# 46 IFRS IFRS 46 Realized 46 FASB Statement 46 accounts receivable securitization 46 b Includes 46 FASB #R 46 uncollectible accounts receivable 46 Derivative liability 46 Contingent commissions 46 ISDA Master Agreement 46 Unrealized Gain Loss 46 MtM gains 46 unamortized premiums 46 -Ierodiaconou 46 Cashflows 46 AMF Ultra Short 46 MLIB 46 SIFT Legislation 46 Subordinate MBS 46 LTIP 46 accounts receivable balances 46 realizable value 46 DAC unlock 46 TRUPs 46 c Consists 46 modified coinsurance 46 notional value 46 - - Nforecaddie 46 Bbls 46 dollar denominated 46 pension curtailment 46 amortizable 46 balance sheet securitizations 46 USED IN FINANCING ACTIVITIES 46 - -OfficeMax ImPress R 46 amortized 46 Accounting Principles 46 notional 46 asset monetizations 46 CICA Handbook 46 DAC offsets 46 Repurchase Program 46 c Excludes 46 subordinated debentures 46 Currency translation 46 - - Net [048] 46 unconsolidated investees 46 FASB Statement #R 46 Variable Interest Entities VIEs 46 noncurrent liabilities 46 debentures 46 noncurrent assets 46 EMEA Subsidiaries 46 impairment charge 46 goodwill impairment 46 Unconsolidated Investments 46 FHLMC preferred stock 46 intangible assets 46 cash equivalents 46 d Reflects 46 Extinguishment 46 Futures Contracts 46 LIFO adjustments 46 - - Net [031] 46 derivates 46 LIFO adjustment 46 - Adjusted [028] 46 undiscounted cash 46 -ABGL 46 net realizable 46 currency translation 46 -ATHENS ACADEMY 46 -blueberry barrens 46 -BY LESLIE BIXLER • 46 asset impairment 46 Subordinate Voting Stock 46 murabaha 46 repurchases 46 -BKD Technologies 45 - -Frode Johnsen 45 FIFO inventory 45 Debt Extinguishment 45 noninterest expense decreased 45 BlackRock MLIM transaction 45 NOL utilization 45 FNMA preferred 45 doubtful accounts receivable 45 IFRS2 45 receivables securitization 45 inventories revalued 45 Exchange Traded Notes 45 ICE WTI Crude 45 -TUMS 45 -Candra Wijaya Sigit Budiarto 45 Interest receivable 45 Reclassifications 45 credit carryforwards 45 LIFO method 45 underlyings 45 retrospectively adjusted 45 Cumulative translation adjustment 45 Conditional Asset 45 GBP'# 45 Mortgage Servicing Rights 45 CDFS joint ventures 45 EUR -#.# [001] 45 collateralizing 45 INOVA Geophysical 45 liabilities 45 liabilities# [001] 45 per Mmbtu 45 -Vallipunam 45 Comprehensive Income 45 TruPS 45 Alerian MLP Infrastructure 45 contingently convertible 45 Goodwill impairment 45 - - Net [003] 45 FAS# R 45 undernoted 45 Timeshare segment 45 GBP'# GBP'# 45 Entity Own 45 Mcf 45 -him.I 45 Noncash 45 identifiable intangible assets 45 noncash accounting 45 Remeasurement 45 notes receivable 45 condensed consolidated balance sheet 45 #,# -ANDREW J. FERRARO 45 commodity Murabaha 45 Rs #,#.# [002] 45 MBS Forwards 45 FSP EITF #-#-# [002] 45 subordinated CMBS 45 Metris Master Trust 45 Variable Interest Entity 45 intangible asset 45 NOL carryforwards 45 foreignexchange 45 ARSs 45 - - [074] 45 e cbot 45 unconsolidated affiliate 45 ticker symbol AMTD 45 - - [007] 45 Insolvency Proceedings 45 - -Commey 45 - -freefall parachute 45 convertible notes 45 - Financing Activities [001] 45 Restricted Share 45 Marketable Securities 45 postretirement obligations 45 - Adjusted [021] 45 c Includes 45 consolidated VIEs 45 Variable Interest Entities 45 Control Triggering Event 45 - - Net [035] 45 unamortized debt 45 materially misstated 45 substantively enacted 45 Petrojarl Varg FPSO 45 LAE reserves 45 OTTI write downs 45 No. #R SFAS 45 Colombian Peso 45 TOBs 45 Asset Backed Commercial 45 compulsorily convertible 45 ABCP holdings 45 IFRIC 45 cash flows 45 aftertax 44 - - NetMarigot Bay r 44 junior subordinated deferrable 44 applied prospectively 44 EBIAT 44 securitization 44 - Net [007] 44 stock basedcompensation 44 Handbook Section 44 - -NASDAQ USTR 44 -Envoy PDM 44 ADRs GDRs 44 - Effect [004] 44 pretax goodwill impairment 44 distort comparability 44 -Ewurun 44 noncash 44 repurchase agreements 44 unsecured unsubordinated debt 44 Stapled Unit 44 f Reflects 44 Business Combinations 44 SIFT Rules 44 Non GAAP adjusted EBITDA 44 Commodity Murabaha 44 - - Net [051] 44 notes ETNs 44 - Net [006] 44 remeasurements 44 redeemable preferred stock 44 inverse floaters 44 valuation methodologies 44 - - Net [041] 44 -Press mainpage 44 accounting pronouncements 44 - Effect [008] 44 -Josephine Marcotty 44 Convertible Notes 44 SIFT Tax 44 - Adjusted [014] 44 IAS# [002] 44 Repurchase Offer Notice 44 -tiger muskies 44 Other Income Expense 44 rupee denominated 44 accretable yield 44 IFRS 44 accretable 44 Credit Default Swaps CDS 44 securities TruPS 44 Fixed maturities 44 ProLogis Kingspark 44 -Civilian Nuclear 44 b Relates 44 - Loss [020] 44 FAS# [001] 44 Interest Expense Interest expense 44 asset impairments restructuring 44 Adjusted diluted 44 c Calculated 44 WTI NYMEX 44 Dollar denominated 44 goodwill intangible 44 Liquidated damages 44 Agency MBS 44 Unlevered Cash Flow 44 - -Belusko 44 adequately collateralized 44 owned OREO 44 Currency translation adjustments 44 #,#,# #,#,# Accrued [001] 44 -Laemmle Music 44 unamortized issuance costs 44 identifiable intangibles 44 Collateralized Debt Obligations CDOs 44 Section #/#K 44 Secured Convertible Notes 44 f Represents 44 consolidated balance sheets 44 DECREASE INCREASE IN 44 FTRs 44 - - Net [037] 44 adopted SFAS 44 Restated 44 economically defeasing 44 mortgagebacked securities 44 foreign currency remeasurement 44 nonrecurring 44 - - Total [002] 44 addback 44 - - Net [028] 44 - - Net [047] 44 Derivative instrument 44 Collateralized 44 mandatorily redeemable preferred 44 aftertax charge 44 #R Share Based 44 equity accounted investees 44 convertible debenture 44 perpetual preferred 44 counter OTC derivatives 44 receivables securitization facility 44 Than Temporarily Impaired 44 extinguishments 44 Identified intangible assets 44 Gain Loss 44 intercompany 44 Promotions.com subsidiary 44 Contingent consideration 44 currency fluctuation 44 Hedging transactions 44 CIP FENOFIBRATE 44 § #.#-# [007] 44 Purchased intangible assets 44 -cane cutters 44 accruals 44 Invested assets 44 Interest expense net 44 borrowings 44 uncollectible receivables 44 default swap 44 -Steamie 44 AgriFinancial 44 Significant Items 44 Position EITF #-#-# 44 unamortized deferred financing 44 repossessed assets 44 - -stories contradicted Silsby 44 Adjusted EBITDAX 44 - Cash [003] 44 millioncompared 44 - CASH FLOWS [012] 44 IFRSs 44 Restructuring asset impairments 44 intangible impairments 44 PFICs 43 FAS#R 43 - - Net [024] 43 unweighted arithmetic average 43 - -Comic Book Challenge 43 LOCOM adjustment 43 voluntary prepayment 43 OREO properties 43 nonrecurring items 43 Accreted interest 43 ceding commissions 43 - - Net [034] 43 Existing Debentures 43 - -Theatre Workshop 43 - - Nesignandsight newsletter 43 -NIDC 43 accrued liabilities 43 outflow inflow 43 - Adjusted [034] 43 valuation allowance 43 -experimentations 43 #,# -Bob Straniere prevailed 43 -MRC Optics 43 Derivative Liability 43 - Loss [013] 43 accretion DD & 43 Handbook Sections 43 OTC derivative 43 b Represents 43 COS Restructuring 43 - - [106] 43 FAS #-# 43 consolidated VIE 43 - -Punishes 43 TOTAL OTHER INCOME 43 GAAP 43 TOTAL OTHER INCOME EXPENSE 43 - -Deccan Mujahideen 43 Partial Cash 43 - - [045] 43 Kereco 43 Convertible debenture 43 retranslation 43 NASDAQ DubaiNASDAQ Dubai 43 Katonah Debt Advisors 43 - BaImprint Newspapers 43 Variable Interest Rate 43 convertible subordinated notes 43 operatingincome 43 tables summarize 43 Generally Accepted Accounting Principles 43 Purchased intangibles 43 - - Net [008] 43 noncash amortization 43 equity investee 43 extendible revolving term 43 Incurred losses 43 Interest Rate Risk 43 expired unexercised 43 Consolidated Balance Sheet 43 Interest expense decreased 43 Based Compensation Expense 43 CDS counterparties 43 Indentures governing 43 CAPITAL RESOURCES 43 collateralise 43 interest entities VIEs 43 - - NetGranara 43 CfDs 43 LILO transactions 43 illiquid 43 Eurodollar futures contracts 43 nonoperating income 43 DECREASE IN CASH AND 43 inflows outflows 43 SurfControl deferred revenue 43 Aust Rim 43 infrequently occurring 43 - Non GAAP [001] 43 - - [071] 43 -triseries 43 Pro forma 43 postretirement expense 43 contingently convertible securities 43 GSCT program 43 #,# -Outasight 43 accounted investee 43 PERH 43 Capital Gains Losses 43 transactions 43 Accounts receivables 43 adopted SFAS #R 43 Black Scholes Merton 43 Unilin segment 43 nonqualifying hedges 43 expire unexercised 43 DSUs 43 Innovene operations 43 LSV Employee Group 43 Hardwoods LP 43 EURO#.# [002] 43 j Represents 43 unfavorable variance 43 reinsurance ceded 43 Intercompany Adjustments 43 MEP Joint Venture 43 vesting provisions 43 From Financing Activities 43 Equity Investees 43 - -Justice Lynn Ratushny 43 PGP Acquisition 43 EUR# mn [001] 43 LPT Agreement 43 Cortelco Systems Holding 43 Independent Tankers 43 unbilled revenue 43 Cash inflow outflow 43 Contingent Convertible Senior 43 -TORONTO BLUE JAYS Optioned 43 asset valuation allowance 43 Debt extinguishment costs 43 #,# -SPIN BOLDAK Afghanistan 43 Synthetic Fuel 43 Financing Activities 43 #,#,# #,#,# Accounts payable 43 Mmbtu 43 -Edelsberg 43 c Reflects 43 OTC derivatives 43 - -Offensive Rookie 43 - - Earnunderwent resection 43 securitization exposures 43 Fair Value Measurements 43 Weighted Average Price 43 SHAREHOLDER 'S EQUITY 43 PPG chlor alkali 43 FIN #R 43 - - [019] 43 MDP Transaction 43 realizability 43 exclude noncash 43 - Effect [003] 43 ANZ Custodian 43 Fund NAV 43 Cleartel 43 extendable revolving 43 difference CFDs 43 - Adjusted [006] 43 TBtu 43 SEK -#.# -#.# [003] 43 NYMEX 43 Swap Dealer 43 Bonds FCCBs 43 antidilutive 43 nonmarketable 43 liabilities noncurrent 43 unconsolidated affiliates accounted 43 #,# -INDUSTRIES INC. 43 - - [103] 43 FASB Statement No. 43 payer swaptions 43 USNG 43 - - Net [016] 43 prepayment 43 Expense Income 43 - -TINDALL 43 AXENV 43 convertible promissory notes 43 DJOFL 43 Fairquest 42 Profile Research AMXL.MX Quote 42 intercompany transactions 42 #,# -Tom Scholz complains 42 Preferred Units 42 Touchbacks . 0 42 undepreciated 42 accrued liabilities approximate 42 Gains Losses 42 Lasertel subsidiary 42 Unizan merger 42 unaccreted discount 42 securitized loans 42 asset dispositions 42 FASB ASC Topic 42 #,# #,# #,# [009] 42 Statement #R 42 Canexus LP 42 -MOG.A 42 securitized 42 GBP'# GBP'# GBP'# GBP'# 42 CFDs 42 IAROC 42 Accretion 42 HuRLOs 42 bond indentures 42 income teb 42 FINANCIAL INSTRUMENTS AND 42 -e.sat 42 - - Net [052] 42 AIG Commodity 42 - - Income [009] 42 valuation allowances 42 Imputed interest 42 - NeDEFENDERS 42 Bond Indenture 42 Non Controlling Interests 42 Financial Accounting Standards 42 identifiable intangible 42 HKAS 42 QSBS 42 unconsolidated entities 42 undrawn commitments 42 intercompany receivables 42 Conversion Period 42 reclassed 42 Petition Date 42 Adjusted EBITDA 42 #,# -PKF Accountants 42 - -Plaisance 42 Recent Accounting Pronouncements 42 - - Cash [003] 42 reasonably estimable 42 Currency ETCs 42 discount accretion 42 Covered Loans 42 j Includes 42 - - [096] 42 Cheniere Marketing 42 SGX AsiaClear 42 SWDCC 42 adopting FAS #R 42 Fabricated Products segment 42 EURO#.# [001] 42 CDSs 42 Partially offset 42 - Adjusted [029] 42 Contingent Liabilities 42 - Expenses [006] 42 Generally Accepted Accounting Principle 42 - Net [011] 42 Mowood LLC 42 results ofoperations 42 amortization #,#,# 42 VSOE 42 intersegment eliminations 42 participatory notes 42 synthetic collateralized 42 NET INCREASE DECREASE IN 42 Restructuring impairment 42 MMbtu 42 USNG units 42 - Income [033] 42 - Effect [015] 42 Impairment Charges 42 postretirement benefit obligations 42 SILO transactions 42 - - Net [042] 42 Unearned premium 42 adopting SFAS 42 depletion depreciation 42 mortgage loan originations 42 Iusacell Celular 42 iPath ETNs 42 - - [042] 42 convertible subordinated 42 - Net [005] 42 -delegitimation 42 Bbl 42 - - Cash [002] 42 -demystification 42 depreciation accretion 42 - - Net [043] 42 -Winchester Thurston 42 Realized Gains Losses 42 MSEK -# [002] 42 REIT Exemption 42 Zero Coupon Convertible Notes 42 Appreciation Rights 42 Special Purpose Entities 42 ACTIVITIES Issuance 42 Stockholder equity 42 - - IncoLawrence Schiffman 42 - Effect [016] 42 Pro forma net 42 Securitization 42 ClearPort 42 amortization 42 MFA MBS 42 -Sibusisiwe 42 FIN #R Consolidation 42 Noncash investing 42 DAC unlocking 42 #,#.# Unearned premiums 42 subprime mortages 42 interest entity VIE 42 collateralised lending 42 investees 42 - -Justin Timberlake Boyz 42 liabilities Amortized 42 CDOs CLOs 42 NPREIT 42 Comprehensive Income Loss 42 - Total liabilities [011] 42 excludes depreciation amortization 42 noninterest expense partially offset 42 SUPPLEMENTAL CASH FLOW INFORMATION 42 - - Net [019] 42 - - Net [007] 42 Oilseeds Processing 42 Trust Units 42 -Ladies Auxiliary bingo 42 reinsurance treaties 42 - - Net [023] 42 Arana Therapeutics Limited 42 Items impacting comparability 42 -Senanu 42 - Adjusted [026] 42 collaterised debt obligations 42 nonhedge derivative income 42 Collateralized Debt Obligation CDO 42 -Viejas Tribal Chairman 42 BRIEFING.COM S & 42 calculates FFO 42 -#.# -#.# -#.# [003] 42 ABL revolving 42 accounts receivable 42 Acquired Intangible Assets 42 collaterized debt obligations 42 - - Net [060] 42 Depletion depreciation amortization 42 date xvii Conversion 42 Neurogen stockholders 42 Reported Unaudited Condensed 42 USLP Plan 42 - Shareholders Equity [007] 42 MorAmerica Capital 42 Nominal Delta 42 Midstream Liquefaction 42 netincome 42 Xantic acquisition 42 Nonrecurring 42 MFB Corp 42 ASC# 42 LIFO liquidation 42 NON CASH INVESTING 42 - Total Current LiabilitiDouglas H. McCorkindale 42 TFG CLO 42 FSP EITF #-#-# [001] 42 depreciation amortization accretion 42 - IncomeMarkit Economics showed 42 PEPS Units 42 - Effect [005] 42 -Gacy 42 earnout provision 42 Black Scholes 42 CAD#m [002] 42 Acquisitions dispositions 42 -Athletic Bilbao Telmo Zarra 42 marginable 42 Nuveen taxable closed 42 GJ AECO 42 Realizable Value 42 Non GAAP Adjusted EBITDA 42 microcap segment 42 Expenses Interest expense 42 Excludes amortization 42 impairment 42 depreciation depletion amortization 42 exchangeable bonds 42 Distributions payable 42 #,# -Preachintothedevil 42 Cdn mcf 42 Dilutive securities 42 receivable securitization 42 Junior Subordinated Debentures 42 ETFS Silver Trust 42 #,#,# #,#,# - [007] 42 -Resiliency Campus 42 - Loss [026] 42 TSARs 42 FINANCING ACTIVITIES Increase 42 ETFs ETNs 42 Consolidated Statement 42 mezzanine tranche 42 revolver borrowings 42 remaining BlackRock LTIP 42 Norcraft Holdings 42 Mudarabah 42 - Total noninterest [001] 42 - NetTransy 42 DUG Fund 42 accompanying unaudited consolidated 42 nondeductible expenses 42 cross margining 42 acquisitions divestitures transfers 42 financialstatements 42 Subordinated Debentures 42 INCREASE DECREASE IN 42 AGY Asia 42 - - [016] 42 Convertible debentures 42 Adjusted Gross Profit 42 FASB ASC 42 GMDB 42 noncash goodwill 42 -DAVID BRUCE 42 Repurchase Agreement 42 acquisitions dispositions 42 obligations CDOs 42 - Adjusted [003] 42 recharacterization 42 -Pedder 42 postretirement benefits 42 REITs FFO 42 unbooked resource potential 42 equity investees 42 postemployment benefits 42 - - [124] 42 nonoperating expense 42 Goodwill Impairment 42 #.#/GJ [002] 42 defeased loans 42 Geomark 42 Consolidated Entities 42 Beneficial Ownership 42 - -Abotsi 42 FFIs 42 principles GAAP 42 ABCP 42 dilutive securities 42 lien RMBS 42 - Cash [023] 42 CDO financings 42 Contingencies Shareholders equity