Related by context. All words. (Click for frequent words.) 80 repossessed assets 79 Real Estate Owned OREO 74 OREO 74 nonaccrual loans 73 OREO properties 72 nonaccruing loans 70 nonaccruals 70 non accrual 70 Total nonperforming assets 70 FDIC indemnification 70 Nonperforming assets totaled 70 noninterest expense decreased 68 noninterest expenses 68 early extinguishments 68 nonperforming assets totaled 68 Total nonperforming loans 68 nonaccrual 68 Impaired loans 68 Real Estate Owned 67 OREO write downs 67 loans receivable 67 noncovered loans 66 temporary impairment OTTI 66 OTTI charges 66 noninterest expense 66 Foreclosed Assets 66 nonperforming assets 66 FDIC indemnification asset 66 Interest expense decreased 66 nonaccrual status 65 nonaccrual loan 65 Noninterest expenses 65 Noninterest expense decreased 65 loan originations totaled 65 Interest Expense Interest expense 65 Non accruing 65 nonperforming residential 65 Nonperforming loans 65 Repossessed assets 65 Foreclosed assets 64 Foreclosed real estate 64 Nonperforming 64 OTTI charge 64 Nonperforming loans totaled 64 nonaccruing 64 Nonperforming assets 64 Total noninterest expenses 63 intangible impairment 63 Nonaccrual loans 63 OREO valuation 63 SmartGrowth Deposits 63 accruing loans 63 - TOTAL ASSETS [009] 63 loan chargeoffs 63 Mortgage Servicing Rights 63 nonaccrual loans accruing 63 nonperforming loans totaled 63 nonperforming loans 63 recourse indebtedness 63 nonoperating expense 62 Loan originations 62 net chargeoffs 62 FHLB advances decreased 62 Ps.3 62 Nonperforming assets NPAs 62 Total Nonperforming Assets 62 noninterest income 62 unamortized deferred 62 nonperforming 62 Charge offs 62 Previously Securitized Loans 62 intangible assets impairment 62 -Sunrise Surf Shop 62 Nonperforming Assets NPAs 62 charge offs 62 Non performing 62 -Asci 61 - Total Assets [013] 61 intangible asset impairments 61 Unizan merger 61 CDARS deposits 61 Restructured Loans 61 ALLL 61 nonperforming asset 61 noncurrent assets 61 noninterest expense totaled 61 Operating Expenses Operating 61 nine monthsended 61 hedging derivative instruments 61 Noninterest expense 61 mortgage loan originations 61 SmartGrowth Loans 61 Depreciation Amortization Taxes 60 Total noninterest income 60 Background Screening segment 60 Restructured loans accruing 60 Non accrual 60 LibertyBank Acquisition 60 unfunded commitments 60 Ps.#.# [002] 60 Restructuring asset impairments 60 - TOTAL ASSETS [015] 60 accrual status 60 MSR impairment 60 MSR valuation 60 Mortgage loan originations 60 - TOTAL ASSETS [012] 60 nonfarm nonresidential 60 Ps.7 60 Net chargeoffs 60 accruing restructured 60 Ps.4 60 valuation adjustments 60 Balance Sheet Assets 60 discount accretion 59 temporary impairments 59 Renegotiated loans 59 deferred loan origination 59 BPPR reportable segment 59 accretable 59 International Liftboats 59 nonaccruing loans accruing 59 - Total Assets [011] 59 Ps.6 59 CRE loans 59 Invested assets 59 Non accrual loans 59 Doubtful Accounts 59 nonoperating expenses 59 Covered Loans 59 Noninterest expense totaled 59 depreciable asset 59 securitization trusts 59 #,#,# #,#,# - [004] 59 noninterest bearing deposits 59 Than Temporary Impairment 59 DiaMed acquisition 59 depreciable assets 59 Lease Losses 59 Nonoperating expenses 59 FHLB borrowings 59 accretion expense 59 Ps.2 59 Total noninterest expense 59 Nonaccrual Loans 59 NOI decreased 59 MFB Corp 59 Nonaccruing loans 59 losses ALLL 58 unamortized discount 58 unrealized derivative 58 Total Noninterest Expense 58 - Total Assets [005] 58 Deposit Composition 58 Amortized 58 - TOTAL ASSETS [011] 58 expense LOE 58 Nonaccrual loans totaled 58 Merchandise inventories 58 TOTAL NONINTEREST EXPENSE 58 Operating Expense Ratio 58 unamortized issuance costs 58 principal paydowns 58 Nonperforming assets consist 58 OTTI write downs 58 consolidated VIE 58 - TOTAL ASSETS [001] 58 OTTI 58 Visa indemnification 58 unamortized deferred financing 58 Lease Losses totaled 58 Restructured loans 58 - TOTAL ASSETS [004] 58 ended September# 58 Nonperforming assets equaled 58 Total nonaccrual loans 58 ninemonths ended 58 nonrecurring expenses 58 Non GAAP adjusted EBITDA 58 - Total Assets [014] 57 unamortized 57 MSR hedging 57 Originations 57 impairment charges 57 noncurrent liabilities 57 Metris Master Trust 57 NALs 57 noncurrent 57 CDFS properties 57 deemed uncollectible 57 Net Charge offs 57 amortization expense 57 unallocated corporate 57 MSRs 57 Non Interest Expense 57 - CASH FLOWS [014] 57 Average noninterest bearing 57 - Total noninterest [010] 57 Repossessed Assets 57 Unbilled accounts receivable 57 PLRMBS 57 Partnered Brands segment 57 - TOTAL CURRENT ASSETS [003] 57 % unannualized 57 FHLB borrowings decreased 57 - Total noninterest expense 57 Noninterest Expense 57 Ps.#.# [007] 57 loan outstandings 57 Core Deposits 57 Reported Unaudited Condensed 57 PMPS brand 57 Marketable Securities 57 Restricted Cash 57 Total Nonperforming Loans 57 Ribavirin royalties 57 - -seemingly unquenchable 57 Timeshare segment 57 Hesperion acquisition 57 stock basedcompensation 57 debt extinguishments 57 undepreciated assets 57 lease terminations 57 - - TotalYourLink 57 #compared 56 DJO Merger 56 noncurrent loans 56 DEFERRED COSTS 56 Intangibles amortization 56 marketable securities 56 PREMISES AND EQUIPMENT 56 TEB adjustment 56 Than Temporary Impairments 56 inventories revalued 56 uncollectible accounts receivable 56 CREL DI 56 quarter offiscal 56 prioryear 56 accretion DD & 56 TOTAL OTHER INCOME 56 - Total Assets [008] 56 Noninterest income 56 Accounts receivables 56 #,#,# #,#,# Accrued [001] 56 NA HME 56 income teb 56 Ps.#.# [003] 56 USED IN OPERATING ACTIVITIES 56 nonoperating income 56 Depreciations 56 Stockholder equity 56 #.#/diluted share 56 unamortized financing 56 b Excludes 56 currency remeasurement 56 intangible impairments 56 amortized cost 56 intangibles impairment 56 Oilseeds Processing 56 Noninterest Expense Noninterest expense 56 - - [055] 56 NETg acquisition 56 - Total Assets [012] 56 Loans receivable net 56 Nonperforming asset 56 liabilities #,#,# [001] 56 accounts receivable balances 56 consolidated VIEs 56 expenses LOE 56 depreciable real estate 56 FHLMC preferred stock 56 Programmer Paradise segment 56 - Adjusted EBITDA [006] 56 adequately collateralized 56 Variable Interest Entities VIEs 56 paydowns 56 Note Receivable 56 Nonperforming residential 56 - TOTAL ASSETS [014] 56 noncash goodwill impairment 56 - Total Assets [001] 56 noncash accounting 56 INTEREST INCOME 56 -Ra'i 56 Noncurrent assets 56 = LIABILITIES AND SHAREHOLDERS [006] 56 - Total Current Liabilities [004] 56 Pigments segment 56 - TOTAL [019] 56 - CASH FLOWS [012] 56 NONPERFORMING ASSETS Nonaccrual loans 56 unrealized gains 56 - Total Assets [002] 56 leaseback transactions 56 Charge Offs 56 - Total Assets [018] 56 Total Loan Fundings 56 Nonperforming Assets 56 - -watt amp 56 Interest Expenses 56 - INVESTING ACTIVITIES [004] 56 - Total assets [001] 56 RMBS exposures 56 marketable securities totaled 56 Non Current Assets 56 unevaluated properties 56 bps sequentially 56 nonperforming loan 55 - - Total [052] 55 Ps.5 55 Loan servicing 55 Brokered Deposits 55 Asset Impairments 55 Equity Investees 55 liabilities# [001] 55 temporary impairments OTTI 55 #,#,# Loans receivable [002] 55 Homebuilding pretax 55 noncash impairment 55 -Josephine Marcotty 55 Brokered CDs 55 BlackRock MLIM transaction 55 Impairment Charges 55 Loans receivable 55 -Von Hippel Lindau 55 asset impairments restructuring 55 Harland Acquisition 55 Foreclosed properties 55 - CASH FLOWS [008] 55 RMB3 #.# 55 continuingoperations 55 months endedSeptember 55 - Total Assets [006] 55 unamortized portion 55 Debt Extinguishment 55 Accrued Expenses 55 Total noninterest 55 Normalized FFO 55 amort 55 Acquired Intangible Assets 55 - Total Assets [016] 55 PGS Onshore acquisition 55 #,#,# #,#,# Allowance [001] 55 #,# = LIABILITIES [008] 55 Loans #,#,# #,#,# [001] 55 securitized receivables 55 millioncompared 55 HOPFED BANCORP INC. 55 unbilled receivables 55 Ps.1 #.# 55 NON INTEREST EXPENSE 55 LIABILITIES AND STOCKHOLDERS DEFICIT 55 Scantron segment decreased 55 Petition Date 55 #.#/BOE [002] 55 RO#.# [008] 55 intercompany balances 55 Goodwill #,#,# #,#,# [002] 55 Adjustments Inventory 55 lien RMBS 55 #,#.# #,#.# #,#.# [002] 55 loans CREL 55 - TotaMTBC 55 Excludes depreciation 55 - Loss [013] 55 foreign currency remeasurement 55 Exterran stockholders 55 Unitrin Direct segment 55 loss NOL carryforward 55 Scantron segment increased 55 Noncurrent loans 55 SORL consolidated 55 intersegment eliminations 55 Sobey Leased Properties 55 - Total Assets [007] 55 operatingincome 55 Long Term Obligations 55 hedge ineffectiveness 55 FROM USED IN 55 - INCOMSergio Quintana 55 - - TotRobert Gisevius Jr. 55 - Total noninterest [005] 55 - - Total [041] 55 Vacation Interval sales 55 Recurring Adj 55 intangibles amortization 55 unrealized depreciation 55 EUR -#.# -#.# [001] 55 loan fundings 55 Net Charge Offs 55 - Total noninterest [003] 55 LIFO adjustment 55 Selling Expenses 55 -Tioman 55 Premiums Earned 55 Interest Earning Assets 55 Panamax Bulk Carrier 55 Brokered deposits 55 AMF Ultra Short 55 Realised gains 55 c Excludes 55 Loan origination 55 2Q FY# representing 55 #,#,# SUPPLEMENTAL DISCLOSURES 55 non capitalizable 55 -David# 55 nonroutine income 55 - - Total [007] 54 f Represents 54 = LIABILITIES AND SHAREHOPinkNews 54 MDP Transaction 54 -dissect frog 54 - Total Liabilities [011] 54 RMB4 #.# 54 preopening expenses 54 identifiable intangibles 54 Barrett NDEx 54 CDFS joint ventures 54 unproved properties 54 nonreportable segment revenues 54 QE1 FY 54 #,#,# #,# -Lavalas supporters 54 Unitrin Specialty segment 54 f Reflects 54 Deposits #,#,# #,#,# [003] 54 Tecstar Automotive Group 54 pretax noncash charges 54 - Total Assets [009] 54 receivable balances 54 Accruing loans past 54 discontinued operations 54 - NET INTEREST [002] 54 - Total noninterest [002] 54 NONINTEREST EXPENSE 54 adjusted EBITDAR 54 mortgage fundings 54 noncash goodwill 54 unconsolidated joint ventures 54 Ps.# [001] 54 - TOTAL ASSETS [008] 54 OTHER EXPENSE 54 AGY Asia 54 deposit intangible 54 Pro forma adjusted EBITDA 54 #,#,# - [001] 54 Purchased intangible assets 54 Repliform R revenues 54 Intangibles Goodwill 54 #,#,#,# [009] 54 Qtr Qtr Year 54 Deferred Income Tax 54 nonrecourse mortgage 54 MSR valuation adjustments 54 Notes Receivable 54 Loans Receivable 54 Components Segment 54 Stockholders equity #,#,# #,#,# [002] 54 ninemonths 54 Restructured loans - 54 Adjusted EBITDA excludes 54 unrealized losses 54 -Al Shuaibi 54 SUMMIT FINANCIAL GROUP INC. 54 Tangible Assets Ratio 54 ROAA 54 #,#,# #,#,# Accumulated depreciation 54 unrealized derivative gains 54 Domestic Liftboats 54 DISCONTINUED OPERATION 54 Segment EBIT 54 Lagunas Norte Pierina 54 TOTAL ASSETS #,#,# #,#,# [001] 54 reinsurance receivables 54 Identifiable intangible assets 54 HealthStream Learning 54 Shareholders Equity Liabilities Deposits 54 - - [016] 54 unconsolidated investee 54 INCOME BEFORE PROVISION FOR 54 ascompared 54 b Relates 54 Loan originations totaled 54 Eur #,# 54 #,#,# = LIABILITIES [001] 54 Vinyls segment 54 - Total assets [004] 54 Noninterest 54 Depletion Depreciation 54 Nonperforming Loans 54 Non Accrual Loans 54 NONINTEREST INCOME 54 -Sector Index HGX 54 NET INTEREST INCOME AFTER 54 Noninterest Bearing Deposits 54 AND INCOME TAXES 54 Core FFO 54 unrealized derivative gain 54 - Total assets [005] 54 adjusted EBITDAS 54 LOCOM adjustment 54 Subordinate MBS 54 - CASH FLOWS [009] 54 - TOTAL ASSETS [005] 54 identifiable intangible assets 54 - Total Current Assets [012] 54 Downstream CCS 54 EURO#.# [002] 54 Early Extinguishment 54 noncash pretax charge 54 MEP Joint Venture 54 unamortized debt 54 - TOTAL CURRENT 54 Mortgage Loan Fundings 54 net realizable 54 KZT #.#bn [002] 54 postretirement benefit 54 - - Total [058] 53 - #,#,# #,#,# [006] 53 - TOTAL ASSETS [003] 53 SAR#.# billion [002] 53 Gramercy Realty 53 margin teb 53 INC. Summary 53 AVAILABLE SEAT KM 53 Nonperforming assets decreased 53 excluding goodwill impairment 53 owner financier Ezri 53 BEFORE TAXES 53 Partially offset 53 undisbursed portion 53 PNOI 53 Income Taxes Allocable 53 OLTV greater 53 PTOI 53 SEVERANCE PAY FUND 53 TOTAL OPERATING INCOME 53 Unconsolidated Properties 53 TO TOTAL LOANS 53 GSCT program 53 Credit Losses 53 obj obj = 53 EUR# mn [001] 53 Pro Forma EBITDA 53 -BY LESLIE BIXLER • 53 Fortical royalties 53 doubtful accounts receivable 53 Occupancy expense 53 #,#,# #,#,# Borrowings 53 CAPITAL ASSETS 53 Subordinate MBS portfolio 53 Unbilled receivables 53 - - Toandrea@andreakay.com 53 netincome 53 NONPERFORMING ASSETS 53 Delinquent loans 53 CalFirst Bancorp 53 assets# [001] 53 IAROC 53 Expenses Interest expense 53 Average Tangible Common 53 - Total liabilities [011] 53 Preprint revenues 53 FAS CAS Pension 53 - - Total [037] 53 Pro forma Adjusted EBITDA 53 RLEC adjusted EBITDA 53 undepreciated book 53 YTD Fiscal 53 CDFS 53 = Liabilities [021] 53 = LIABILITIES AND STOCKHOLWikiPedia 53 #,# =Bill Duemling 53 Compilation Soundtrack Album 53 Other Noncurrent Assets 53 #,# = LIABILITIES [005] 53 - Total assets [003] 53 Preneed funeral sales 53 MEUR -#.# 53 BY USED IN 53 BioMarin Genzyme LLC 53 Unallocated Corporate 53 loss severities 53 d Represents 53 Ceded premiums 53 Q2 #F 53 Loan Originations 53 Fiber Optics segment 53 ASUR regulated 53 - - Total [071] 53 Current Maturities 53 amortizable intangible assets 53 - - Total [020] 53 Intangible amortization expense 53 c Calculated 53 - - Total [043] 53 specially serviced assets 53 MBS AFS increased 53 PRE TAX OPERATING EARNINGS 53 = Net [005] 53 Comparable coffeehouse 53 debt restructurings TDRs 53 OPERATING ACTIVITIES 53 -Batho Pele 53 LAE reserves 53 mortgage loan fundings 53 -homing instinct 53 Loan Portfolio 53 TOTAL EXPENSES 53 Flow NIW 53 Intangible Impairments 53 nonperforming assets NPAs 53 Exclude Restructuring 53 Loans Held 53 - Total noninterest [007] 53 Excluding goodwill impairment 53 -Edwin Gulick 53 Renegotiated Loans 53 - -Ahnu 53 INCOME FROM DISCONTINUED OPERATIONS 53 Prepaid churn 53 DAC unlock 53 unconsolidated ventures 53 Scantron segment 53 Administrative Expenses 53 Retail Leathercraft 53 Ps.3 #.# 53 per dilutedshare 53 ADDITIONAL PAID IN 53 Clinical Diagnostics segment 53 goodwill intangible 53 BERKSHIRE HILLS BANCORP INC. 53 -Cirel 53 #,# -BOB SANSEVERE 53 ASSETS Loans 53 - - [119] 53 RECEIVABLES 53 Pro Forma Adjusted EBITDA 53 TOTAL OTHER INCOME EXPENSE 53 TRY1 #.# 53 #,#,# = [027] 53 - TOTAL ASSETS [006] 53 current assets# [002] 53 Goodwill impairment - [002] 53 phytosterol revenues 53 OPERATIONS BEFORE 53 OTHER INCOME EXPENSE NET 53 -Gottron 53 Accrued liabilities #,#,# #,#,# [001] 53 LIFO inventory valuation 53 -PROCTOR Water 53 - Jim Clack 53 normalized EBIT 53 Restated Restated Net 53 unrealized appreciation 53 nondeposit fees 53 Mortgages receivable 53 unconsolidated investees 53 - TOTAL CURRENT ASSETS [002] 53 amortization #,#,# 53 INCOME LOSS BEFORE TAXES 53 Identified intangible assets 53 Still Accruing 53 -Brookfield Asset Management BAMa.TO 53 - - EarningsGordan Strachan 53 Individual Annuities segment 53 Support #.# #.# 53 unaccreted discount 53 Noninterest Earning Assets 53 Normalized EBITDA 53 SEK -#.# -#.# [003] 53 pretax goodwill impairment 53 - Total Assets [017] 53 RMB #,#.# 53 Noninterest Expenses 53 Troubled Debt Restructurings 52 Accretion expense 52 Intangible Amortization 52 c Includes 52 Stockholders Equity Liabilities Deposits 52 #,#,# Accumulated depreciation 52 accretable yield 52 INCOME AFTER PROVISION FOR 52 -Tilak Marg 52 OPERATING LOSS INCOME 52 #,#,# #,#,# PLANT AND 52 = Adjusted [010] 52 intangible amortization 52 #,#,# = LIABILIMahonrry Hidalgo head 52 LIFO inventory adjustments 52 Gross NPAs 52 DJOFL 52 #,# -Preachintothedevil 52 specially serviced loans 52 noncash impairments 52 excluding unrealized gains 52 Consolidated Entities 52 barrels MMBbls 52 LIABILITIES MINORITY INTEREST 52 Crisa acquisition 52 securitized loans 52 NOL carryforwards 52 - Loss [034] 52 IBNR reserves 52 #,#,# = [006] 52 -Barisan Alternatif 52 - Total Current Assets [005] 52 ACCUMULATED OTHER COMPREHENSIVE LOSS 52 Debt extinguishment costs 52 defeased loans 52 depletable base 52 Seamap equipment 52 OTHER INCOME 52 -sky scrapers 52 Unallocated expenses 52 SFSB transaction 52 THB#.# billion [002] 52 - Assets [009] 52 SUREWEST COMMUNICATIONS 52 Total [001] 52 Noncurrent Deferred Tax 52 Other Income Expense 52 unconsolidated subsidiaries 52 #,#,#,# [010] 52 Inland Barge Group 52 financing leasebacks 52 Total Capitalization 52 Asset Retirement Obligation 52 NPREIT 52 -Minister Jaak Aaviksoo 52 OF CONTINUING OPERATIONS 52 -Juan'ya Green 52 Impairment Losses 52 Homes Sold tbr 52 Earned premiums 52 Other assets# [001] 52 liabilities1 52 Real Estate Owned REO 52 Depreciation Amortization 52 - Total Current Assets [007] 52 SHORT TERM INVESTMENTS 52 Filtran Microcircuits Inc. 52 Discontinued Lines 52 - Total assets [002] 52 AIR PRODUCTS AND 52 #,#,# Premises 52 = NetSao Pedro 52 Less Accumulated Depreciation 52 Average Prices tbr 52 Reclassification adjustment 52 Reconciling Items 52 loan participations 52 - AdjusETON 52 INCOME TAX PROVISION BENEFIT 52 goodwill impairments 52 include ClindaReach TM 52 Expense Income 52 -ABGL 52 NASDAQ SPPR owns 52 Balance Sheet Highlights 52 Earning Assets 52 EUR -#.# [001] 52 sameperiod 52 LOAN AND 52 Total Assets 52 - OperAyscough 52 Tangible Common Equity 52 - Weighted average [004] 52 nonperforming status 52 Dhs1 #m 52 1Q FY# representing 52 intercompany receivables 52 Varvarinskoye Project 52 Non Current Liabilities 52 EURO#.# [001] 52 Inventory Portfolio 52 unallocated expenses 52 - CASH FLOWS [006] 52 Interest expense 52 - Loss [032] 52 -Chris Bocklet 52 = LIABILITIES AND STOCKHOLDERS [001] 52 PROVIDED BY FINANCING ACTIVITIES 52 Fourgous transfers 52 outstanding DSOs 52 CNH GLOBAL NV 52 unannualized 52 = Liabilities [014] 52 Accumulated Depreciation 52 Mortgage originations 52 ABINGTON BANCORP INC. UNAUDITED 52 Acquired intangibles 52 STEWART ENTERPRISES INC. AND 52 FHLB advances 52 = Average [015] 52 Expense recoveries 52 Reimbursable Expenses 52 - INCOME LOSS [006] 52 #,#,# = LIABILITIES [003] 52 #.#per diluted 52 - Total noninterest [001] 52 Lodging Reported EBITDA 52 Chicagoland PMSA 52 Roadbuilding Utility Products 52 YonY 52 non amortizing intangible 52 NOD LIS 52 - TSANTA CLARITA Calif. 52 - Operating [019] 52 CMHC insured 52 Operating Income Expense 52 NOL utilization 52 Nonperforming loans NPLs 52 OF DISCONTINUED OPERATIONS 52 unbilled revenue 52 - -Belusko 52 Consumer Installment 52 Vacation Ownership Interest 52 c Consists 52 Transferred Assets 52 Realized gains 52 Mirae Bank 52 LIABILITIES Deposits 52 - INCOME LOSS [001] 52 unfavorable variance 52 Motorized RV 52 DISCONTINUED OPERATIONS Income 52 % TOTAL AVAIL 52 Write downs 52 collateralizing 52 operating income1 52 Revenue Trades DARTs 52 Segment Totals 52 -CTC MEDIA 52 - - [007] 52 INCOME LOSS FROM DISCONTINUED 52 cash equivalents marketable securities 52 estimated undiscounted 52 subserviced 52 - Income [007] 52 PROVIDED BY USED IN 52 EBITDA1 52 Interest Margin 52 = LIABILITIES AND STOCKHOLDBreckenridge CO 52 #,#,# #,#,# Accrued expenses [002] 52 Corporate Overhead 52 pension curtailment 52 uncollectible receivables 52 prepayment speeds loan originations 52 OF NET CAPITALIZATION 52 Nonrecurring 52 Intangible Assets Net 52 Residential Furnishings 52 - Total Liabilities [025] 52 Leverage ratios 52 - Total Liabilities [015] 52 YTD# 52 HomeFinder LLC 52 current assets# [001] 52 UNITED COMMUNITY BANKS INC. 52 OTHER NON CURRENT ASSETS 52 - TOTAL ASSETS [007] 52 3Q FY# 52 Prepayment penalty 52 - TOTAL [028] 52 loan origination fees 52 Catastrophe losses 52 VIEs 52 receivables 52 - -Virginie Ledoyen 52 - - Total [001] 52 REVENUE Revenue 52 chargeoffs 52 -Cruz Echevarria 52 - ASSETS [006] 52 Equipment Expense 52 =steepling bounce 52 -Steamie 52 LIFO inventory 52 SFSB Inc. 52 #,#,# = LIABILITIESValentine aka YoBaby 52 NET INTEREST 52 Earning assets 52 Engineered Support Structures 52 Explosive Metalworking segment 52 Operating expenses 52 - ASSETS [012] 52 #,#,# = LIABILITIES [004] 52 Gross profit 52 Fixed annuity 52 EQUITY - CurrenPARTNER PROGRAM 52 Less Allowance 52 #,#,# = LIABILITIES [009] 52 Customer Repo 52 LIONS GATE FOR 52 Fine Chemicals segment 52 -#,# -#,# [007] 51 - Total Current Assets [006] 51 LOSS FROM OPERATIONS 51 Billable headcount 51 Newsprint expense 51 - TOTAL [014] 51 - -profitabilty 51 #.# perdiluted 51 - - [130] 51 ALLETE Properties 51 intersegment revenues 51 NET PROPERTY PLANT 51 thefourth quarter 51 efficiency ratio teb 51 Cash Cash Equivalents 51 #,# ADMTs 51 ASSETS - 51 #,# -oxidative enzymes 51 accrued liabilities 51 Unconsolidated Subsidiaries 51 Interest Bearing Liabilities 51 INTEREST EXPENSE NET 51 - Total Liabilities [012] 51 - TOTAL LIABILITIES AND [003] 51 Rmb#.# [006] 51 Licorice Products segment 51 - ASSETS [003] 51 - ASSETS [007] 51 pro forma adjusted EBITDA 51 - OpBPMs 51 - OperatKarnas 51 #,#,# #,#,# -Affiliate Membership 51 Total Loans Receivable 51 Debt extinguishment 51 #,#,# Total [002] 51 Nonutility 51 LOAN LOSSES 51 Interest Income Expense 51 securitized cardmember loans 51 Interest Capitalized 51 totaled Ps 51 CURRENT PORTION OF 51 - -Guldeniz 51 Funds Sold 51 BOLI COLI 51 Hugoton Properties 51 - - Total [056] 51 EBITDAO 51 - Loss [024] 51 Accretion Expense 51 Items impacting comparability 51 RO#.# [001] 51 non CDFS 51 - Adjusted [016] 51 Nonoperating income 51 - Total Assets [019] 51 Profitability Ratios 51 - Loss [021] 51 - - [043] 51 Nonperforming loans decreased 51 Domestic Car Rental 51 = NeChau Lam 51 noninterest expense partially offset 51 - INCOME FROM [002] 51 Nonaccrual 51 uncollectable receivables 51 #,#,# SUPPLEMENTAL DISCLOSURE [002] 51 Ps.# [002] 51 early extinguishment 51 #,# -appartment 51 excluding depreciation depletion 51 AND DEVELOPMENT EXPENSES 51 #,#,# LIABILITIES Deposits 51 - Assets [008] 51 Senior Unsecured Term 51 -Vajifdar 51 Intangible assets #,#,# #,#,# [001] 51 Preopening expenses 51 OTHER OPERATING 51 Notes Payable 51 minus TEUR 51 - - Income [012] 51 3Q FY# representing 51 INTANGIBLE ASSETS 51 Rebates receivable 51 Stendal mill 51 reinsurance commutations 51 Mortgage loan fundings 51 Possible Loan Losses 51 iii Ps 51 promissory note receivable 51 balance UPB 51 -By Cliodhna McGowan 51 Unrealized Appreciation Depreciation 51 unabsorbed manufacturing 51 - unaudited ASSETS [004] 51 Engineered Material Systems 51 securitized accounts receivable 51 unaccreted 51 Car Equipment Reconciling 51 #,#,# #,#,# TOTAL ASSETS [002] 51 OTHER EXPENSES INCOME 51 Scantron segments 51 Less Accumulated depreciation