Related by context. Frequent words. (Click for all words.) 58 intercompany balances 54 intercompany transactions 53 intercompany loans 52 postretirement benefit 51 accruals 51 Interest Rate Swap 51 disallowance 51 Asset Impairment 51 c Represents 51 OTTI charge 50 Pro forma adjustments 50 OTTI charges 50 leaseback transactions 50 valuation allowances 50 Accruals 50 Valuation allowance 50 intangible asset impairments 49 nonrecourse 49 nonrecurring 49 unallocated expenses 49 IRC ยง 49 Derivative instruments 49 postretirement benefit plans 49 Convertible Debt 49 VIEs 48 accrual 48 intangible amortization 48 hedge ineffectiveness 48 Loan originations 48 Subsequent Events 48 securitization trusts 48 COLI 48 Junior Subordinated Debentures 48 setoff 48 Impairment Charges 48 loss carryforwards 48 FIN #R 48 Revenue Procedure 48 valuation adjustments 48 nonrecurring items 48 Restricted Cash 47 Dividend Payment 47 Expense Income 47 AFUDC 47 b Represents 47 FASB Interpretation No. 47 recharacterization 47 Stock Buyback 47 intangible impairment 47 Marketable Securities 47 non recurring 47 Deferral 47 insured depository institutions 47 LIFO expense 47 Stockholder equity 47 owned OREO 47 TruPS 46 junior subordinated debentures 46 noninterest expenses 46 undistributed earnings 46 obj obj = 46 loss carryforward 46 nonoperating 46 goodwill impairments 46 unrealized appreciation 46 Code Sec 46 pension curtailment 46 Adjusted Non GAAP 46 indebtedness incurred 46 hedging instruments 46 Restructuring Charges 46 Realized gains 46 NOLs 46 Divestitures 46 repossessed assets 46 FDIC insured institutions 46 cash equivalents marketable securities 46 Hedging Activities 46 Repurchase Program 46 ITCTransmission 46 Order Backlog 46 Goodwill Impairment 46 Foreign Currency Translation 46 Revolving Credit Agreement 46 subaccounts 46 indemnifications 46 auctioneers discretion 45 Incurred 45 Adjusted Diluted EPS 45 subordinated debentures 45 items affecting comparability 45 derivative contracts 45 Noninterest expenses 45 insured depository institution 45 -TUMS 45 Share repurchases 45 TOBs 45 Other Income Expense 45 reinsurance recoverables 45 Comparability 45 Lease termination