Related by context. Frequent words. (Click for all words.) 71 operating loss carryforwards 69 loss carryforwards 69 NOLs 61 OTTI charges 60 Adjusted EBITDA excludes 60 asset valuation allowance 60 undistributed earnings 60 valuation allowances 60 No. #R 59 valuation allowance 58 Convertible Debt 58 Consolidated Adjusted EBITDA 57 carryback 57 Adjusted FFO 57 depreciable assets 57 b Represents 57 escrowed funds 57 marketable securities 57 REIT taxable 57 OTTI charge 56 cash equivalents marketable securities 56 accruals 56 accretion expense 55 amortization expense 55 unvested options 55 junior subordinated debentures 55 indemnification obligations 55 undiscounted cash 55 ASC #-# 55 Including discontinued operations 55 share repurchase authorization 55 accounts receivable securitization 55 EITF #-# [001] 55 realizable value 54 pro forma EBITDA 54 items affecting comparability 54 NAREIT definition 54 FASB Interpretation No. 54 undistributed net 54 convertible promissory notes 54 substantively enacted 54 Adjusted Pro Forma 54 convertible subordinated notes 54 cash flows 54 Adjusted Earnings 53 Interest expense decreased 53 Pro forma diluted 53 unamortized discount 53 redeemable preferred stock 53 taxable income 53 diluted EPS 53 Share repurchases 53 nonrecurring 53 accrual 53 discount accretion 53 Senior Convertible Notes 53 repurchase authorization 53 pension curtailment 53 buyback authorization 53 SFAS #R 53 reinsurance recoverables 53 AOCI 53 Adjusted pro forma 53 unproved properties 52 Asset Retirement Obligations 52 distributable earnings 52 owned OREO 52 OREO properties 52 EBITDAS 52 FAS #R 52 Stock Repurchase Program 52 COHT 52 ratably 52 Adjusted EBITDA 52 AcG 52 Adjusted EBITDAR 52 Exchangeable Senior 52 adopted SFAS 52 convertible subordinated debentures 52 Non GAAP Adjusted 52 LYONs 52 consolidated balance sheets 52 antidilutive 52 DEPS 52 - NeDEFENDERS 52 amortized cost 52 marketable securities totaled 52 Currency translation 51 Maritech 51 unexercised options 51 subordinated debentures 51 unrealized depreciation 51 Modified EBITDA 51 identifiable intangible assets 51 unrealized appreciation 51 capital expenditures 51 intercompany loans 51 SFAS No. 51 Free Cash Flow 51 leaseback transactions 51 unrealized gains