Related by context. Frequent words. (Click for all words.) 69 loss carryforwards 69 loss carryforward 63 NOLs 62 operating loss carryforwards 57 recharacterization 55 OTTI charges 55 carryback 55 undistributed earnings 55 REIT taxable 54 unrealized depreciation 54 substantively enacted 53 undistributed net 53 taxable income 52 depreciable assets 52 escrowed funds 52 antidilutive 52 distributable earnings 51 OTTI charge 51 asset valuation allowance 51 EITF #-# [001] 51 valuation allowances 50 unrealized appreciation 50 Distributable Cash 50 DSUs 49 franking credits 49 Adjusted EBITDA excludes 49 Share repurchases 49 Convertible Debt 49 aftertax 49 RMDs 49 nondeductible 49 convertible promissory notes 49 GRAT 49 VIEs 48 valuation allowance 48 taxable REIT 48 distributions 48 intercompany loans 48 Boardwalk REIT 48 FSP APB #-# 48 exchangeable notes 48 Trust Indenture 48 distributable cash 48 Exploration Expenses 48 dilutive securities 48 Hedging Activities 48 SIFT 47 allocable 47 unrealized gains 47 Colabor 47 taxable 47 Business Combinations 47 assessable income 47 leaseback transactions 47 FASB Interpretation No. 47 dilutive effect 47 Fund NAV 47 redomestication 47 AcG 47 pro rata portion 47 EGTRRA 47 Interest Amount 47 junior subordinated debentures 46 depletion depreciation 46 Underlying Share 46 items affecting comparability 46 Internal Revenue Code 46 No. #R 46 WestFire 46 obj obj = 46 pension curtailment 46 Code Sec 46 deferral 46 InnVest 46 postretirement benefit plans 46 share repurchases 46 repay indebtedness 46 ratably 46 accounts receivable balances 46 realizable value 46 forwardlooking statements 46 Indenture governing 46 Keyera 46 Revolving Facility 46 unrealized losses 46 Core FFO 46 Revenue Procedure 46 paydown 45 Currency translation 45 non recurring 45 repurchases 45 BreitBurn 45 QELP 45 Interest expense decreased 45 temporary impairments 45 outstanding indebtedness 45 Liquidating Trust 45 Dividend Reinvestment 45 EBIT amounted 45 postretirement benefit 45 convertible subordinated debentures