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(Click for frequent words.) 65 uncollectible accounts receivable 64 uncollectible receivables 64 receivable balances 63 FDIC indemnification asset 62 accounts receivable balances 62 FDIC indemnification 62 b Relates 62 Visa indemnification 61 nonaccrual loan 61 debt extinguishments 61 doubtful accounts receivable 61 early extinguishments 61 b Excludes 60 Accounts receivables 60 LibertyBank Acquisition 60 uncollected receivables 60 OREO valuation 60 accretable yield 60 carryforwards 60 OTTI charges 59 reinsurance receivables 59 receivables securitization 59 loan origination fees 59 Barrett NDEx 59 uncollectible debts 59 undepreciated 59 adopting SFAS #R 59 d Represents 59 actuarial liabilities 59 unevaluated properties 59 principal paydowns 58 noncash accounting 58 Crisa acquisition 58 consolidated VIEs 58 nonaccruing loans 58 intangible assets impairment 58 intercompany receivables 57 MFB Corp 57 Real Estate Owned OREO 57 uncollectible reinsurance 57 OTTI charge 57 noncash pretax charge 57 hedge ineffectiveness 57 c Relates 57 nondividend distribution 57 unamortized deferred 57 uncollectible receivable 57 nonrecurring expenses 57 financing leasebacks 57 OREO write downs 57 uncollectible accounts 57 reinsurance commutations 57 noncurrent assets 57 prepaids 57 OTTI write downs 57 currency remeasurement 56 IBNR reserves 56 DAC unlock 56 Zayat Stables defaulted 56 prepayment speeds loan originations 56 loan chargeoffs 56 loss NOL carryforward 56 leaseback transactions 56 NOL carryforwards 56 noncash goodwill 56 identifiable intangible 56 OREO properties 56 Unfunded pension 56 Transeastern JV 56 noninterest expense partially offset 56 SFSB Inc. 56 MSR impairment 56 Ambac insures 56 NOL carryforward 56 Surface Specialties acquisition 56 postretirement obligations 56 receivables 56 unrealized derivative 56 recourse indebtedness 56 loss carrybacks 56 unamortized premiums 56 asset impairments severance 56 Noninterest expense decreased 56 Lasertel subsidiary 56 intercompany loans 56 unamortized issuance costs 56 c Consists 56 unbilled revenue 56 foreign currency remeasurement 56 accounts receivable 56 Reinsurance recoverables 55 c Calculated 55 undrawn revolver 55 -blueberry barrens 55 repossessed assets 55 deemed uncollectable 55 intercompany indebtedness 55 LIFO inventory 55 Loan origination 55 Unizan merger 55 reinsurance recoverable 55 intangible impairments 55 receivable securitization 55 Partnered Brands segment 55 securitization trusts 55 Unrealized derivative 55 Unsecured creditors owed 55 adequately collateralized 55 MSR hedging 55 accretable 55 Adjusted EBITDA excludes 55 unfavorable variances 55 operatingincome 55 MCLP 55 ceding commissions 55 SFSB transaction 55 FSAH 55 CDO squared transactions 55 c Excludes 55 -disc protrusion 55 Possible Loan Losses 55 deferred loan origination 55 MA PFFS 55 Interest Expense Interest expense 55 b Reflects 54 FASB Statement #R 54 floorplan lenders 54 NETg acquisition 54 unamortized portion 54 nonaccruals 54 mergers consolidations 54 Xantic acquisition 54 LIFO adjustment 54 Realised gains 54 DAC unlocking 54 LIFO adjustments 54 deemed uncollectible 54 notional amounts 54 earnout payments 54 Note Receivable 54 noncash goodwill impairment 54 aftertax charge 54 FHLB advances decreased 54 LIFO accounting 54 asset impairments restructuring 54 - - Net [052] 54 Convertible debenture 54 noninterest expense decreased 54 Reported Unaudited Condensed 54 write offs 54 Debt Settlement Agreements 54 -PROCTOR Water 54 unbilled receivables 54 promissory notes payable 54 CDFS joint ventures 54 f Represents 54 IDT Carmel 54 unconsolidated investee 54 voluntary prepayment 54 intercompany balances 54 Regulation XXX 54 unamortized deferred financing 54 CAD#m [002] 54 securitized accounts receivable 54 recoverables 54 impacting comparability 54 pretax noncash 54 Symphony GenIsis 54 LIFO inventory valuation 54 -Josephine Marcotty 54 intangible impairment 54 defeased loans 54 unrealized derivative gain 54 1Gig DDR kits 54 noncovered loans 54 addback 54 SEK -#.# -#.# [003] 54 Metris Master Trust 54 Iusacell Celular 53 Nonperforming loans totaled 53 subaccounting fees 53 Varvarinskoye Project 53 Variable annuity 53 accrual reversal 53 Inventory obsolescence 53 infrequently occurring 53 ABCP issuers 53 IREX joint venture 53 depreciable real estate 53 dealer holdback 53 Balance Sheet Assets 53 unrealized hedging 53 MSR valuation 53 refinance indebtedness 53 Transeastern joint venture 53 nondeductible expenses 53 goodwill impairments 53 -Artunduaga 53 promissory note receivable 53 c Represents 53 nondeposit 53 leaseback arrangements 53 -worht 53 GSCT program 53 noncash impairment 53 representations warranties covenants 53 amort 53 FSAH acquisition 53 trust preferreds 53 c Includes 53 asset monetizations 53 unamortized discount 53 lien RMBS 53 readily determinable 53 Brooks Eckerd acquisition 53 intersegment transactions 53 postretirement benefit 53 millioncompared 53 receivables securitization facility 53 NPREIT 53 NSF OD 53 Derivative instruments 53 Unfunded pension liability 53 earnout payment 53 DIP Facility 53 balance sheet securitizations 53 derivative instrument 53 Partially offset 53 SigmaKalon acquisition 53 temporary impairments OTTI 53 AMF Ultra Short 53 Sub metering 53 unabsorbed overhead 53 LBDP 53 mandatorily redeemable 53 results ofoperations 53 Astaris joint venture 53 CICA Handbook section 53 non capitalizable 53 #.# - - [001] 53 sublease recoveries 53 excluding goodwill impairment 53 valuation adjustments 53 Liquidated damages 53 noncash pretax impairment 52 carrybacks 52 Leisura 52 EdgeStone Funds 52 estimated undiscounted 52 subordinated CMBS 52 incentive accruals 52 ofapproximately 52 unproved acreage 52 interfund 52 receivables factoring 52 Covered Loans 52 Net chargeoffs 52 #.#bn rub [001] 52 TEB adjustment 52 Unsecured loans 52 = Current liabilities [004] 52 -Alcampo 52 inventories revalued 52 Optim Energy 52 mortgage loan originations 52 Depreciation Amortization Taxes 52 Currency fluctuation 52 Northwind Holdings 52 FDIC insured institutions 52 Impaired loans 52 depreciable assets 52 loan paydowns 52 Futureway Communications Inc. 52 merchant chargebacks 52 affecting comparability 52 Concateno plc 52 LIFO reserve 52 Notes Receivable 52 unsecured promissory notes 52 #,#,# #,#,# Deferred [001] 52 non cancelable lease 52 Acquired Intangible Assets 52 obj obj = 52 pretax goodwill impairment 52 Unfunded liabilities 52 EPIL II 52 reinsurance ceded 52 LIFO liquidation 52 loans collateralizing 52 foreignexchange 52 lease terminations 52 Stockholder equity 52 Petrojarl Varg FPSO 52 hedging derivative instruments 52 reestimates 52 VIEs 52 TRUPs 52 -Celine Dion Eric Clapton 52 Haights Cross 52 nonconvertible debt 52 counterparty defaults 52 NIS #.#b [001] 52 liabilities 52 UILIC 52 borrower repays 52 JMP Credit 52 - Expenses [016] 52 noncancelable 52 Buzzard derivative 52 Unfunded commitments 52 investees partially offset 52 unabsorbed fixed 52 collateralizing 52 Revolving Credit Facilities 52 Filtran Microcircuits Inc. 52 ABL revolver 52 prorata 52 successfully integrate Legerity 52 #,#,# #,#,# Inventory 52 Thermo Credit 52 Oilseeds Processing 52 indebtedness incurred 52 EMEA Subsidiaries 52 Ordinary Unitholders 52 imputed dividend 52 Excluding goodwill impairment 52 Rescap 52 nonoperating expenses 52 #.#bn rub [005] 52 Write downs 52 cash fl ows 52 Nonutility 52 unbudgeted expenditures 52 ABL revolving 52 Doubtful Accounts 52 Vyvx advertising 52 Gramercy Realty 52 LAE reserves 52 reclass 52 Ps.3 #.# 52 Timeshare segment 51 Floating Contracts 51 Recurring Adj 51 Rebates receivable 51 excludes unrealized gains 51 - - Net [031] 51 Loan originations 51 subordinated promissory notes 51 d Reflects 51 Nonregulated 51 #.#mln rub [006] 51 NCO GROUP INC. 51 noncash pretax 51 Accrued expenses #,#,# #,#,# 51 MBS AFS 51 mortgagebacked securities 51 LIFO inventory adjustments 51 ABCP holdings 51 JunJing III 51 Restructured Loans 51 Term Securitization 51 Excess Cash Flow 51 PERH 51 j Includes 51 - - Cash [002] 51 nonaccruing 51 DJO Merger 51 #.#mln rub [007] 51 unamortized financing 51 covenant defaults 51 PGS Onshore acquisition 51 netincome 51 Foreclosed properties 51 -Vallipunam 51 Promissory notes 51 Dangaard Holding 51 Zunicom 51 owned OREO 51 excluding unrealized gains 51 unrealized derivative gains 51 discount accretion 51 Nasdaq LCAPA LCAPB 51 Distributions Distributions 51 FAFLIC 51 Amortized 51 minute Elderberry Facial 51 subprime mortages 51 amortisations 51 Variable Interest Entities VIEs 51 millionfrom 51 domain nintendo gamers.net 51 BPLP 51 Polo Jeans Company 51 -Barisan Alternatif 51 - CaLou Smit 51 ABL Facility 51 net chargeoffs 51 delinquencies defaults 51 SPN Resources 51 Unrealised gains 51 unlinked shekel 51 Drivetrain segment 51 Biolevier loan facility 51 guaranty insurers 51 reasonably estimable 51 freed Leona Helmsley 51 ceded reinsurance 51 SHAREHOLDER 'S EQUITY 51 LOCOM 51 Installment Payment 51 Lifecomm Joint Venture 51 Refinancing Transactions 51 stock basedcompensation 51 undistributed profits 51 ABCP trusts 51 CMHC insured mortgages 51 impaired OTTI 51 undrawn revolving 51 adopting FIN 51 AGY Asia 51 Contingent consideration 51 TruPS CDOs 51 ChannelRe 51 Deductions depreciation 51 - -seemingly unquenchable 51 Canaccord Relief Program 51 EIDLs 51 nondeductible portion 51 Adjustments Inventory 51 MetaPower International 51 - - [042] 51 INTEGRA LIFESCIENCES HOLDINGS CORPORATION 51 Hardwoods USLP 51 liabilities# [001] 51 DIP Credit 51 Hugoton Properties 51 Hardwoods LP 51 #,#,# #,#,# Accrued [001] 51 receivable portfolios 51 AND FINANCING ACTIVITIES 51 Och Ziff Operating 51 undiscounted cash 51 Leasehold inducement 51 severance outplacement 51 profitsharing 51 extendable revolving 51 amortizable intangible assets 51 Accrued liabilities #,#,# #,#,# [001] 51 MEP Joint Venture 51 Canexus LP 51 - CASH FLOWS [012] 51 noncumulative perpetual preferred 51 unsecured debenture 51 RUB#.# billion [004] 51 reinsurance recoveries 51 indemnifications 51 FNMA preferred 51 catastrophe reinsurance reinstatement 51 extendible revolving term 51 TOTAL ASSETS #,#,# #,#,# [001] 51 share repurchase authorizations 51 React NTI 51 TSEK 51 DMRJ 51 unforeseen underperformance 51 Nonoperating 51 regarding Heska 51 MDP Transaction 51 unaccreted discount 51 contingent liabilities 51 uncollectability 51 extendible revolving 51 general economicconditions 51 timeshare receivables 51 Accruals 51 aftertax gain 51 capitalizable 51 anduncertainties 51 Willis NorthAmerica 51 Convertible subordinated debt 51 SEK -#.# [002] 51 unamortised 51 Yiyang Yukang 51 BOLI COLI 50 Mezzanine Loan 50 reinsurance recoverables 50 excluding depreciation depletion 50 nonoperating expense 50 System Intrusion 50 nonperforming status 50 properties collateralizing 50 TranSwitch indebtedness 50 c Reflects 50 RUR#.#bn approx. USD#.#bn [004] 50 securitizer 50 - INCOME LOSS [001] 50 INOVA Geophysical 50 unabsorbed manufacturing 50 paydowns 50 Company noncontributory defined 50 unrecouped 50 covenant ratios 50 - - Non GAAP [004] 50 - Total Current Assets [005] 50 balance sheet deleveraging 50 NLASCO 50 Promotions.com subsidiary 50 Tecstar Automotive Group 50 Statutory surplus 50 - - Total [039] 50 SemCanada 50 b Represents 50 Resilient Flooring 50 FHLBNY advances 50 FIN #R 50 nonutility businesses 50 remeasurement 50 f Reflects 50 nonperforming loans totaled 50 Reclassification adjustment 50 Cobalt Gordian 50 liabilities1 50 Hellenistic silverware Etruscan vases 50 loan participations 50 Goldking 50 Dalian Huiming 50 Eur#.# [003] 50 NASDAQ LCAPA LCAPB 50 unfunded accrued 50 TOLL BROTHERS INC. AND 50 Katonah Debt Advisors 50 5x rollover 50 DAC offsets 50 Comdisco Holding Company 50 Bullion Monarch 50 refranchising transactions 50 self insured retentions 50 Unitholder distributions 50 noncash impairments 50 EBITDAO 50 - - Net [024] 50 EUR -#.# -#.# [001] 50 collaterised 50 Less Charge offs 50 ScissorTail 50 Bois d' Arc's 50 intangible asset impairments 50 retrocessions 50 Amended Facility 50 scheduled drydockings 50 uncollateralized 50 downward repricing 50 EURO#.# [001] 50 #,#,# #,#,# - [007] 50 #,#,# #,#,# Accounts payable 50 Cheneys owed 50 Cashflows 50 NOL utilization 50 #,#,# Prepaid expenses 50 Chemicals Segment 50 Innovis Entities 50 accrual status 50 - Total Current LiabilitiDouglas H. McCorkindale 50 RUB#.#bn [001] 50 identifiable intangibles 50 mandatorily redeemable preferred 50 Gujiao facility 50 balance UPB 50 earnout provision 50 unabsorbed fixed overhead 50 Nonrecurring 50 prepetition liabilities 50 Incurred losses 50 prorations 50 subordinated indebtedness 50 extendible revolving credit 50 FactSet Fundamentals 50 doubtful accounts 50 commodity derivative instruments 50 unconsolidated ventures 50 per dilutedshare 50 temporary impairment OTTI 50 noncurrent liabilities 50 Contingent Consideration 50 expenses associated therewith 50 unrealized losses 50 Interest expense decreased 50 Customer Repo 50 contingently convertible debt 50 Loan Losses ALLL 50 - Adjusted [008] 50 MSEK -# [002] 50 #,#,# #,#,# - [004] 50 noncurrent portion 50 CDO financings 50 Earnout 50 IBNR reserve 50 Note Payable 50 TARP infusions 50 iii Ps 50 #,#,# #,#,# -DH Ellis Burks 50 origination volumes 50 preforeclosure counseling 50 #.#mln rub [002] 50 Vishay stockholders 50 assets# [002] 50 #,# -Marhoefer 50 materially misstated 50 #,#,# #,#,# Accrued expenses [002] 50 -regenerative medicine bioprocessing 50 Revolving Credit Agreement 50 noncash unrealized 50 PGP Acquisition 50 FHLMC preferred stock 50 nonfarm nonresidential 50 obsolete inventory 50 accruals 50 ratio LVR 50 Ambac insured 50 Rosebel royalty 50 #,#,# Deferred [002] 50 Fixed annuity 50 MSR valuation adjustments 50 nontax revenues 50 Kereco 50 Novogyne 50 Therics LLC 50 Zhejiang Yuhui 50 Paperboard Packaging segment 50 technological innovations adversely affecting 50 MorAmerica Capital 50 Prepayments deposits 50 AIGâ 50 Nasdaq LCAPA 50 ended September# 50 recoupments 50 Olefins Polyolefins 50 Downare buffalo 50 capitalized preacquisition cost 50 unabsorbed fixed manufacturing 50 Exterran stockholders 50 TECO Transport 50 PBIH 50 repricings 50 Solectron pro forma 50 Trups 49 consolidated VIE 49 pretax noncash charges 49 securitized receivables 49 Nonaccruing loans 49 Accounts receivable #,#,# #,#,# [002] 49 deductible goodwill impairment 49 #mln rub [002] 49 depreciation depletion amortization 49 ARSs 49 reinsurance reinstatement 49 perpetual debentures 49 PRE TAX OPERATING EARNINGS 49 impairment charges 49 PLRMBS 49 hopper railcar 49 easyfinancial Services 49 unamortized debt 49 Metris Master 49 Valuation allowance 49 EnPro consolidated 49 SWDCC 49 Receivables Funding 49 unsecured debtholders 49 - - [094] 49 contractual subordination 49 DJOFL 49 LIFO expense 49 chargeoff 49 Expensing options 49 RUB#.#bn [002] 49 Amortized cost 49 unobservable inputs 49 nonoperating income 49 subordinate tranches 49 Equity Investees 49 DIP Loan 49 NCSLT Trusts 49 Balboa Reinsurance 49 Dhs1 #m 49 overexpenditures 49 AMPAC ISP Holdings 49 tooling outlays 49 Brooks Eckerd drugstores 49 Electricity Metering 49 - - NetGranara 49 Secured Facility 49 -delegitimation 49 RASP Data Security 49 convertible promissory notes 49 DSL.net s 49 FAS# R 49 FHLBanks 49 prepayments 49 amortized ratably 49 Hesperion acquisition 49 ONEOK Partners segment 49 FirstMortgage Inc. 49 ASC #-#-# 49 Steel narrows 1Q 49 Excludes amortization 49 pension curtailment 49 PMACIC 49 Senior Unsecured Term 49 packaway 49 -murtad 49 Romaco segment 49 undrawn revolving credit 49 reorganized WMI 49 collaterized 49 PM# winners 49 ISTANBUL Deadline 49 Medicare Advantage PFFS 49 LIABILITIES AND SHAREHOLDER 'S 49 PMPS brand 49 economicconditions 49 Hypernex assets 49 Refining Segment 49 Applehead I. 49 Underfunded pension 49 Edulinx 49 restated restated -INC. SEGMENT INFORMATION 49 YonY 49 d Excludes 49 Mortgage Servicing Rights 49 FRBNY Credit Facility 49 USOGP 49 securitized loans 49 noncash impairment charge 49 Voisey Bay royalty 49 NonInterest income 49 OLTV greater 49 solvency deficiency 49 securitized cardmember loans 49 collateralise 49 j Represents 49 interfund loans 49 Individual Annuities segment 49 Restructuring impairment 49 Excludes depreciation 49 - - Non GAAP [008] 49 -DD2 49 OTHER ASSETS Deferred 49 voluntary prepayments 49 Scantron segment increased 49 #,#,# #,#,# Inventories [002] 49 - - Net [051] 49 junior subordinated debentures 49 SIFT Tax 49 Oy Ovako Ab 49 outflow inflow 49 consents authorizations 49 Oilseeds Processing operating 49 borrower refinances 49 nonrecourse loans 49 - Total Assets [002] 49 Translation Retained 49 client reimbursables 49 Old Carco 49 Petrofund merger 49 Federal Mogul Alapont 49 NeedleTech 49 insured depository institutions 49 Maritech 49 Tsining JunJing II 49 BlackRock MLIM transaction 49 policyholder surplus 49 maturity mismatches 49 exchangeable debentures 49 Equinix excludes 49 AWP litigation 49 mon MORE 49 condensed consolidated balance sheets 49 EPIL III 49 pretax writedowns 49 valuation allowances 49 Current Repurchase Program 49 #,#,# #,#,# Unearned 49 Specified Items 49 #,# -BOB SANSEVERE 49 risksassociated 49 RTO Financing 49 Scantron segments 49 Hallwood Energy 49 Volvo Jaguar Land 49 RUB#.# billion [002] 49 Positively impacting 49 Compensatory damages 49 JLG acquisition 49 Transsib Re 49 nonperforming assets totaled 49 nonaccrual loans 49 goodwill intangible 49 Huarun minority interest 49 SESCo acquisition 49 Eur #,# 49 covenants contained therein 49 CDR Private Placement 49 - Total noninterest expense 49 nonprime mortgage 49 Senior Exchangeable Notes 49 policyholder dividends 49 notes receivable 49 USLP Plan 49 Million Unsecured 49 ourability 49 Homebuilding Accounts payable 49 unfunded retiree 49 Currency translation 49 Primedex 49 Cumulative translation adjustment 49 Noninterest 49 Therics 49 -VXIbus 49 FDIC insured deposits 49 reissuances 49 intercompany reinsurance 49 excluding BIBP 49 GSR2 royalty 49 covenant headroom 49 XGen Nevis Island 49 Noninterest Expense Noninterest expense 49 offhire 49 CALLIDUS SOFTWARE INC. CONDENSED 49 realizability 49 Accrued severance 49 Noncurrent loans 49 nonstock incentive compensation 49 Biogold Fuels 49 Undrawn 49 TeamStaff GS 49 #,# -Magga 49 = Basic [015] 49 NALs 49 LSV Employee Group 49 liquidating distributions 49 unaccreted 49 Aleritas 49 Acquisitions Dispositions 49 uninvested cash 49 HCRY 49 severance accruals 49 Geomark 49 - #,#,# #,#,# [006] 49 Mirae Bank 49 - - Net [035] 49 CEHE 49 unfavorable variance 49 loans 49 CIP FENOFIBRATE 49 fi nancing 49 -Pentair Inc 49 Lillie Rubin chain 49 receivable 49 Subordinate MBS 49 Contingent Convertible Senior 49 mezzanine financings 49 - - Net [047] 49 Metretek Florida 49 SIV holdings 49 Currency translation differences 49 Variable Interest Rate 49 Fixed Rate Cumulative Preferred 49 Privileged Access 49 FHCF 49 Dropdown Predecessor 49 commercially mineable 49 TARP CPP 48 WesternOne Equity seeks 48 affecting mortality morbidity 48 Borrowing Fees 48 Retransmission consent revenue 48 reinsurance cessions 48 nonrecourse mortgage 48 Purchased intangibles 48 noncash depreciation 48 #,#,# #,#,# Accounts receivable [001] 48 d Calculated 48 income teb 48 - TOTAL ASSETS [009] 48 contractual minimums 48 Variable annuity deposits 48 preneed funeral contracts 48 hardboard siding claims 48 CTT Holdings 48 Convertible subordinated debentures 48 borrowable resources 48 warranty accruals 48 underwritten dividend reinvestment 48 AOCL 48 loan originations totaled 48 modified coinsurance 48 Rosebel Royalty 48 covenant calculations 48 carryforward 48 multiemployer defined 48 Than Temporary Impairments 48 Pension Curtailment 48 Ceded premiums 48 continuingoperations 48 #.# perdiluted 48 Regulated utilities 48 unappropriated surplus 48 - TOTAL CURRENT ASSETS [003] 48 CDO write downs 48 NMHG Retail 48 Mangazeisky Project 48 noninterest bearing transaction 48 amortize intangible assets 48 - Expenses [006] 48 Illumigen Biosciences Inc. 48 unproved properties 48 unexpended balance 48 expense LOE 48 NewMil 48 RMK Funds 48 COGP 48 insured depositories 48 #,#,# Deferred [003] 48 affiliate iPCS 48 securitization ABS 48 - BaImprint Newspapers 48 Noncurrent 48 nondepository 48 Items impacting comparability 48 noninterest bearing deposit 48 Accurel 48 #,# = Liabilities [001] 48 Broadspire segment 48 Derivative instrument 48 railcar deliveries 48 FIFO inventory 48 Fine Chemicals segment 48 accounts receivable securitization 48 - - Total [059] 48 Copano commodity 48 Transferred Assets 48 billion soums 48 TA Cogen 48 merchant bankcard processing 48 Marbob acquisition 48 Supervalu 3Q 48 Stendal mill 48 - ASSETS Cash [011] 48 -liquid strychnine 48 NONRECURRING ITEMS 1 48 Economic Stimulus Rebate 48 cash fl ow 48 including Hellenistic silverware 48 - Adjusted [028] 48 observable inputs 48 Pay 48 Jiantou Xinyuan 48 LM Capital Markets 48 accounts receivable factoring 48 RUR#.#bn approx. [001] 48 Dniproenergo 48 Xi'an Simo 48 nonperforming assets 48 USD2m 48 RUR #bn [002] 48 Extinguishments 48 - - [016] 48 undistributed taxable income 48 Lump sum payments 48 Mortgage loan originations 48 DIP financing facility 48 ARS#.# [006] 48 Loan originations totaled 48 - - Total [052] 48 loss carryforwards 48 - - Nforecaddie 48 profi ts 48 indemnification clauses 48 SmartGrowth Deposits 48 Sem Parent 48 MOSAID litigation 48 bn rub 48 Noncore 48 netsales 48 Shurgard Europe 48 Impairment Losses 48 depreciable property 48 - Financing Activities [001] 48 NCUSIF 48 undrawn commitments 48 Consolidated EBITDAR 48 loss carryforward 48 #,#,# #,#,# Accounts receivable [002] 48 SunPower incurs amortization 48 -Ladies Auxiliary bingo 48 #.#mln rub [001] 48 Loss severities 48 Non accruing