Related by context. Frequent words. (Click for all words.) 60 undiscounted cash 59 asset valuation allowance 59 valuation allowances 58 valuation allowance 56 realizable value 56 loss carryforwards 56 Asset Retirement Obligations 55 Adjusted EBITDA excludes 55 metallurgical recoveries 55 unproved properties 54 net realizable 54 CICA Handbook Section 54 intangible assets 54 accretion expense 54 OTTI charges 54 identifiable intangible assets 54 accruals 53 OTTI 53 amortization expense 53 recoverability 53 depletion depreciation 53 intercompany transactions 53 goodwill impairment 52 Accretion expense 52 Long Lived Assets 52 No. #R 52 AcG 52 intangible asset 52 intangibles amortization 52 OTTI charge 51 Other Intangible Assets 51 remeasurement 51 reinstatement premiums 51 Impairment Charges 51 * Potentially libelous 51 valuation adjustments 51 substantively enacted 51 excludes depreciation 51 Maritech 51 acquired intangible assets 50 derivative liabilities 50 taxability 50 items affecting comparability 50 Handbook Section 50 unrealized gains 50 b Represents 50 SFAS No. 50 yet determinable 50 unrealized appreciation 50 Currency translation 50 amortized cost 50 cash flows 49 unrealized gains losses 49 impairment 49 asset impairments 49 acquired intangibles 49 goodwill impairment charge 49 accrual 49 ASC #-# 49 Adjusted EBIT 49 temporary impairments 49 operating loss carryforwards 49 liabilities 49 Derivative instruments 49 Consolidated Adjusted EBITDA 49 impairment charges 49 Adjusted Earnings 49 collectability 49 uncollectible accounts 49 Reader Comment Guidelines 49 goodwill impairments 49 LIFO expense 48 EBIT amounted 48 reinsurance recoverables 48 NAREIT definition 48 collectibility 48 Proved plus 48 compensation expense 48 REIT taxable 48 purchased intangibles 48 condensed consolidated 48 nonrecurring items 48 Catastrophe losses 48 ALLL 48 OREO properties 48 AOCI 48 impairment charge 48 SFAS 48 undiscounted 48 NOLs 48 Consolidated Entity 48 Intangibles net 47 Adjusted EBITDAR 47 VIEs 47 -Caged Bird Sings 47 unamortized discount 47 Accruals 47 undistributed net 47 unconsolidated investees 47 Probable reserves 47 receivable