Related by context. Frequent words. (Click for all words.) 71 loss carryforwards 71 operating loss carryforwards 69 NOLs 61 Adjusted EBITDA excludes 60 OTTI charges 59 valuation allowances 59 carryback 57 asset valuation allowance 57 OTTI charge 56 - NeDEFENDERS 55 recharacterization 55 antidilutive 54 valuation allowance 54 b Represents 54 amortization expense 54 - - Net [042] 54 accruals 54 NAREIT definition 53 - Net [014] 53 accretion expense 53 EITF #-# [001] 53 nonrecurring 53 nondeductible 53 unrealized depreciation 53 pension curtailment 53 unrealized appreciation 53 unrealized gains 53 - Net [011] 53 Currency translation 53 intercompany loans 52 VIEs 52 excludes depreciation 52 - Net [029] 52 accrual 52 discount accretion 52 taxable income 52 identifiable intangible assets 52 - Net [015] 52 SFAS #R 52 dilutive securities 52 Adjusted Non GAAP 52 - - Net [004] 52 undistributed net 52 items affecting comparability 52 FAS #R 52 - Net [002] 52 non recurring 52 - Net [040] 52 - Net [006] 51 accounts receivable securitization 51 -Gacy 51 Realized gains 51 - Net [028] 51 - - Net [013] 51 - Net [030] 51 Interest expense decreased 51 equity method investees 51 Adjusted diluted 51 unallocated corporate 51 intercompany transactions 51 cash flows 51 - - Net [053] 51 valuation adjustments 51 compensation expense 51 marketable securities 51 - Net [017] 51 Adjusted FFO 51 - Net [003] 51 Consolidated Adjusted EBITDA 51 - Net [013] 50 EBDT 50 Pro forma diluted 50 taxable REIT 50 unconsolidated affiliate 50 FSP APB #-# 50 nonrecurring items 50 Derivative instruments 50 unconsolidated investees 50 Share repurchases 50 discontinued operations 50 FASB Interpretation No. 50 - Net [005] 50 disallowance 50 ASC #-# 50 ratably 50 - NetTransy 50 unconsolidated investments 50 Adjusted Earnings 50 depletion depreciation 50 intangible assets 50 Code Sec 50 LIFO expense 50 AcG 50 OTTI 50 - - Net [016] 50 = Net [014] 50 REIT taxable 50 nonoperating 50 deferral 49 unrealized losses 49 - Net [032]