Related by context. Frequent words. (Click for all words.) 53 liabilities 52 noncurrent assets 50 hedge ineffectiveness 48 condensed consolidated balance sheet 46 consolidated balance sheet 45 contingent liabilities 45 reinsurance recoverables 45 postretirement benefit 44 postretirement benefit plans 44 Distributions payable 44 Non Current Assets 44 Adjusted EBITDA excludes 44 Derivative instruments 44 accounts receivable balances 44 intercompany eliminations 43 intercompany loans 43 Non Current Liabilities 43 assets 43 Accounts receivables 43 obj obj = 43 repossessed assets 43 Valuation allowance 43 -deniable 43 intercompany transactions 42 Current Assets 42 nonutility 42 intersegment 42 VIEs 42 Currency translation 42 mandatorily redeemable preferred 42 accruals 42 securitization trusts 42 consolidated balance sheets 42 Loan originations 42 Liabilities Accounts payable 41 unamortized discount 41 intercompany 41 OTTI charge 41 Prepaids 41 leaseback transactions 41 Accrued severance pay 41 Cumulative translation adjustment 41 Stockholder equity 41 Divested 41 specially serviced loans 41 remeasurement 41 Unearned revenue 40 pension curtailment 40 c Represents 40 liabilities #,#.# #,#.# [002] 40 Balance sheet 40 insured depository institution 40 loss carryforwards 40 excludes depreciation 40 nonrecourse 40 Interest receivable 40 Notes Receivable 40 Brokerage commissions 40 - - Total [010] 40 unrealized appreciation 40 indemnifications 40 accounts receivable 40 noninterest expenses 40 nonaccrual loans 40 junior subordinated debentures 40 depreciable assets 40 owned OREO 40 Noncash 40 INTEREST EXPENSE 40 accretion expense 40 insured depository institutions 40 -#,# -#,# [009] 39 AFUDC 39 - Total assets [005] 39 - Total assets [001] 39 - - Total [050] 39 Items excluded 39 noncash impairment charge 39 accrued liabilities 39 nonoperating 39 -Tel +# 39 INCOME LOSS BEFORE INCOME 39 - - Total [068] 39 intangibles amortization 39 subordinated debentures 39 loan participations 39 - -Kondhwa 39 FDIC insured institutions 39 noncurrent 39 #,#,# #,#,# - Totalholder Paul Tergat 39 #,#,# #,#,# Goodwill [002] 39 #,#.# #,#.# Total 39 - NeDEFENDERS 39 #,#.# #,#.# -Claude Humphrey 38 Derivative liabilities 38 acquiree 38 intangible impairment 38 Current liabilities 38 - - Total [018] 38 transferor 38 Decrease Increase