--BASIC AND DILUTED (in dollars per share)
- Accounting
- accounts payable
- accounts receivable
- Acquisition of subsidiaries, net of cash acquired
- Addition to loan loss provisions
- amortization
- ASSETS
- ASSETS -
- associates and joint ventures
- Associates and joint ventures
- Auditing
- available-for-sale investments
- Available-for-sale securities
- basic
- Basic
- Basic (in CNY and dollars per share)
- Basic (in dollars per share)
- Basic (in RMB or dollars per share)
- basic (in shares)
- basic (in units)
- Basic (in usd per share)
- basic (usd per share)
- basic (USD per unit)
- Basic and Diluted
- Basic and Diluted loss per share for the year
- Cash and balances at central banks
- Cash flow hedges
- Change in fair value
- Continuing operations
- contributions in preparation for ring-fencing (1)
- Corporation tax charge
- Currency translation on foreign operations
- Customer deposits
- Debt securities in issue
- Deposits by banks
- Deposits by banks and customers
- Deposits by customers
- depreciation
- Depreciation and amortisation
- Derivative assets
- Derivative financial instruments
- Derivative liabilities
- designated as at fair value through profit or loss
- diluted
- Diluted
- Diluted (in CNY and dollars per share)
- Diluted (in dollars per share)
- Diluted (in RMB or dollars per share)
- diluted (in shares)
- diluted (in units)
- Diluted (in usd per share)
- diluted (usd per share)
- diluted (USD per unit)
- Discontinued operation
- Discontinued operations
- dividend income
- Effective portion of changes in fair value
- Effective portion of changes in fair value of cash flow hedges
- EQUITY
- equity instruments designated at fair value through other comprehensive income
- Exchange differences on translating foreign operations
- Fair value reserve (debt instruments)
- Financial assest at fair value through other comprehensive income
- FINANCING ACTIVITIES
- Foreign currency translation adjustment
- Foreign currency translation adjustments
- Foreign currency translation income (loss)
- Foreign exchange adjustment loss
- gains on disposals of property, plant and equipment, net
- group
- held-to-maturity investments
- Impairment losses
- impairment losses on assets
- Income statement transfers
- increase (decrease) in derivative liability
- increase (decrease) in interest payable
- interest expense
- interest income
- inventories
- INVESTING ACTIVITIES
- Issuance of common stock - expenses (Notes 3 and 14)
- Issuance of common stock (Notes 3 and 14)
- Issuance of common stock (Notes 3 and 14) (in shares)
- Legal fees
- LIABILITIES
- Loans and advances to banks
- Loans and advances to banks and customers
- Loans and advances to customers
- Loans sold
- loss (gain) on financial instruments at fair value through profit or loss
- losses (gains) on disposals of investments and financial assets, net
- mandatorily at fair value through profit or loss
- Net change in fair value on financial assets measured at FVOCI
- Net change in Loans and advances to/from banks, not available/payable on demand
- Net change in Trading assets and Trading liabilities
- net defined benefit liability
- Non-controlling interest holders
- non-controlling interests
- Non-controlling interests
- non-trading derivatives
- OPERATING ACTIVITIES
- Other
- Other assets
- Other comprehensive income
- other current assets
- other current liabilities
- Other financial assets at amortised cost
- Other financial assets at fair value through profit or loss
- Other financial liabilities at fair value through profit or loss
- other investments
- Other investments
- Other liabilities
- other movements
- Other non-cash items
- others
- Own credit adjustment
- Owners of the parent
- payables to related parties
- Pension charge for defined benefit pension schemes
- Pension remeasurement
- Preferred stock Series E expenses (Note 14)
- Preferred stock Series E issuance (Note 14)
- Preferred stock Series E issuance (Note 14) (in shares)
- Profit after tax
- property and equipment
- Property and equipment
- provisions
- Provisions for other liabilities and charges
- receivables from related parties
- Reclassification adjustments related to available-for-sale financial assets
- Reclassification of losses (gains) recorded in earnings
- recycled to income statement
- Repurchase agreements - non trading
- Reverse repurchase agreements - non trading
- Securities at amortised cost
- share of profit of equity-accounted investees
- South Deep BEE dividend
- Subordinated liabilities
- Tax Impact on fair value of hedging instruments
- Taxation
- Time value of options contracts excluded from hedge relationship
- trading assets
- Trading assets
- trading liabilities
- Trading liabilities
- unrealized foreign currency exchange losses (gains)
- write-downs of inventories
-Accounts payable
-Accrued compensation
-Accrued interest
-Accrued taxes
-ASSETS-
-Basic
-BASIC
-Continuing operations
-Customer liability associated with Kemper refunds
-Diluted
-DILUTED
-Discontinued operation
-Fossil fuel for generation
-Income tax relating to cash flow hedges
-Income tax relating to exchange differences
-less cash and cash equivalents at end of year from discontinued operations
-less comprehensive loss attributable to non-controlling interest
-Materials and supplies
-Natural gas for sale
-Other current assets
-Other current liabilities
-Over recovered regulatory clause revenues
-Prepaid income taxes
-Prepayments
-Receivables
-Retail fuel cost over recovery
(decrease)/increase in other provisions for liabilities
(increase)/decrease in inventories
amounts reclassified to the income statement in respect of impairment losses
attributable to non-controlling interests
attributable to owners of Rio Tinto
attributable to owners of Rio Tinto (net earnings)
available-for-sale investments
Basic
Basic (in dollars per share)
before income taxes
cash and balances at central banks
cash at bank with HSBC undertakings
Cash flow hedge gains/(losses)
Cash flow hedge losses/(gains) transferred to the income statement
cash flow hedges
changes in fair value of financial liabilities designated at fair value upon initial recognition arising from changes in own credit risk
debt instruments at fair value through other comprehensive income
decrease in net retirement benefit liabilities
decrease/(increase) in trade and other receivables
Depreciation and amortisation
depreciation, amortisation and impairment costs
differences on exchange on borrowings
Diluted
Diluted (in dollars per share)
effects of hyperinflation
exchange differences
expected credit losses recognised in the income statement
fair value gain transferred to the income statement on disposal
fair value gains reclassified to the income statement
fair value gains/(losses)
fair value losses
fair value losses reclassified to the income statement
fee expense
fee income
Finance items
foreign exchange gains reclassified to income statement on disposal of a foreign operation
foreign exchange reclassified to income statement on disposal of a foreign operation
from continuing operations (usd per share)
from discontinued operations (usd per share)
Gain (loss) on net investment hedges, net of tax benefit, respectively, of $0, $0, and $0.3
Gains on revaluation of available for sale securities
held in employee share ownership trusts
Impairment charges
income tax attributable to exchange differences
income taxes
income taxes and other movements
increase in amounts recoverable in respect of Quebec class action
increase/(decrease) in provision for Master Settlement Agreement
increase/(decrease) in trade and other payables
interest expense
interest income
items in the course of collection from other banks
less: items in the course of transmission to other banks
loans and advances to banks of one month or less
Loss arising in the period, net of tax expense, respectively, of $0, $0 and $0
Losses on revaluation of available for sale securities transferred to the income statement
net actuarial gains/(losses)
net fair value (losses)/gains
net fair value losses
Net gains on consolidation and disposal of interests in businesses
non-controlling interests
ordinary shareholders of the parent company
ordinary shares
other equity holders
other exchange differences
other non-cash items
preference shareholders of the parent company
proceeds from shares issued
profit for the year
Provisions (including exchange differences on provisions)
reclassified and reported in profit for the year
reclassified and reported in total assets
related parties
remeasurement of defined benefit asset/liability
reverse repurchase agreements with banks of one month or less
share for the year
share of other comprehensive income of associates and joint ventures
Share of profit after tax of equity accounted units
surplus recognition and minimum funding obligations
Taxation
third parties
third parties (net of uncollectible accounts of $6 and $7 as of December 31, 2018 and March 31, 2018, respectively)
to non-controlling interests
total (usd per share)
treasury bills, other bills and certificates of deposit less than three months
value of employee services
# of Shares [Member]
$.0005 par value, 250,000,000 shares authorized; 163,602,067 shares issued for both periods
$.01 Par Common Stock [Member]
$.01 par value, authorized 5,000,000 shares; none issued or outstanding
$.01 par, common stock, 400,000,000 shares authorized, 123,352,185 shares issued; 100,896,678 and 103,036,805 shares outstanding at December 31, 2018 and 2017, respectively
$0.001 Par Value Common Stock [Member]
$0.01 Par Value Common Stock
$0.01 par value, 1,000,000,000 shares authorized; 566,819,863 shares issued and 466,007,984 shares outstanding at December 31, 2018 and 565,850,984 shares issued and 490,812,912 shares outstanding at December 31, 2017
$0.01 par value; 100 shares authorized and zero shares issued and outstanding at December 31, 2018 and June 30, 2018
$0.01 par value; 250,000,000 shares authorized, 82,338,143 shares issued and outstanding at December 31, 2018 and 92,853,983 shares issued and outstanding at June 30, 2018
$1 par value - authorized 100,600,000 shares; issued 8,807,175 shares
$100 Million Term Loan Facility
$108 Million Credit Facility
$148 Million Credit Facility
$16.00 Common Stock Issuance [Member]
$2,000m 6.875% Perpetual Subordinated Contingent Convertible Securities
$200 Million Term Loan A [Member]
$22 Million Term Loan Facility
$25 Par Preferred Stock [Member]
$25 par, 4% noncumulative, preferred stock, 840,000 shares authorized, 649,736 shares issued; 228,395 and 242,170 shares outstanding at December 31, 2018 and 2017, respectively
$253 Million Term Loan Facility
$3,000m 6.000% Perpetual Subordinated Contingent Convertible Securities
$3.50 Series Preferred Stock [Member]
$4,150m Perpetual Subordinated Contingent Convertible Securities
$4.50 Series Preferred Stock [Member]
$400 Million Credit Facility
$44 Million Term Loan Facility
$460 Million Credit Facility
$500 Million Term Loan B [Member]
$6.44 Common Stock Issuance [Member]
$7.00 Common Stock Issuance [Member]
$98 Million Credit Facility
$CDN 0.13 Unit [Member]
% of Capital
% of Members Capital
% of Net Asset Value
% of Net Assets
% of Net sales
% of Partners' Capital
% of Partners' Capital (Net Asset Value)
% of Partners Capital
% Yield
(-) INTERIM DIVIDENDS
(-) OWN SHARES
( Increase) decrease in inventory
(A) CASH FLOW FROM OPERATING ACTIVITIES
(a) Cash paid during the year for:
(a) Includes rental income of:
(a) Includes revenues from fuel sales to and rental income from related parties of:
(a) Non-cash activities:
(a) Proceeds from sale of investments in previously consolidated subsidiaries:
(a) Proceeds from sale of investments in previously consolidated subsidiary:
(a) Supplemental disclosure of cash flow activities:
(Accretion of discount) amortization of premium on investments
(Accretion of discount) amortization of premium on marketable investments
(Accretion of discount) amortization of premium on short-term investments
(Accretion of discounts) amortization of premiums on investments
(Accretion of discounts) amortization of premiums on marketable securities, net
(Accretion of discounts) amortization of premiums on short-term investments
(Accretion) amortization of (discount) premium on investment debt securities
(Accretion) Amortization of (discount) premium on marketable securities
(Accretion) amortization of bond discount premium
(Accretion) amortization of deferred income, premiums, discounts and other
(Accretion) Amortization of Deferred Loan Origination Fees
(Accretion) amortization of interest on marketable securities
(Accretion) amortization of investment (discounts) premiums
(Accretion) amortization of investment discounts/premiums, net
(Accretion) amortization of loan origination fees and costs
(Accretion) amortization of net discounts and deferred loan fees, net
(Accretion) amortization of premiums and discounts on marketable securities, net
(Accretion) Amortization of Premiums and Discounts on Securities
(Accretion) amortization of purchase discounts/premiums on marketable securities, net
(Accretion) amortization of unrecognized pension and post-retirement items
(Accretion) and amortization of above and below market lease intangibles, net
(Accretion) and amortization on marketable debt securities, net
(Accretion) of marketable securities premium
(Accretion), amortization and depreciation:
(Accretion)/amortization of investment discount/premium
(Accumulated deficit)
(Accumulated Deficit)
(Accumulated deficit) / retained earnings
(Accumulated deficit) [Member]
(Accumulated deficit) retained earnings
(Accumulated deficit) Retained earnings
(Accumulated deficit) Retained Earnings
(Accumulated Deficit) Retained earnings
(Accumulated Deficit) Retained Earnings
(Accumulated deficit) retained earnings [Member]
(Accumulated Deficit) Retained Earnings [Member]
(Accumulated deficit)/retained earnings
(Accumulated Deficit)/Retained Earnings
(Accumulated Deficit)/Retained Earnings [Member]
(Accumulated losses)/retained earnings
(Acquisition)/ Disposal of non-controlling interests
(Acquisitions)/sales of subsidiaries and other financial instruments
(Allowance) reversal for doubtful debt
(Amortization) of above/below market leases
(Amortization)/Deferral of loan origination fees and costs, net
(B) CASH FLOW FROM INVESTING ACTIVITIES
(b) Includes rental expense of:
(b) Net cash paid for acquisitions:
(b) Supplemental disclosure of non-cash activities:
(Bad debt recovery) provision for doubtful accounts
(Basic and fully diluted)
(Benefit ) provision for income taxes
(Benefit from) / provision for income taxes
(Benefit from) provision for deferred income taxes
(Benefit from) provision for income taxes
(Benefit from) Provision for income taxes
(Benefit from) provision for income taxes on discontinued operations and dispositions
(Benefit from)/provision for income taxes
(Benefit from)/provision for income taxes (See Note 5)
(Benefit) / Charge for 2017 tax act
(Benefit) expense for deferred income taxes
(Benefit) expense from deferred compensation plan liability
(Benefit) expense from income taxes
(Benefit) for income taxes
(Benefit) provision (from) for income taxes
(Benefit) provision for claims
(Benefit) provision for credit losses
(Benefit) provision for deferred income taxes
(Benefit) Provision for deferred income taxes
(Benefit) provision for deferred taxes
(Benefit) provision for doubtful accounts
(Benefit) provision for income tax
(Benefit) provision for income tax on discontinued operations
(Benefit) provision for income taxes
(Benefit) Provision for Income Taxes
(Benefit) provision for loan losses
(Benefit) provision from deferred income taxes
(Benefit) provision from income taxes
(Benefit) provision of deferred income tax
(Benefit) reserve for purchased receivables
(Borrowings to) repayments from Archrock, net
(C) CASH FLOWS FROM FINANCING ACTIVITIES
(c) Non-cash transactions:
(Capital expenditures) credits for oil and gas properties
(Contribution to) distribution from discontinued operations
(Contributions to) distributions from investments in unconsolidated ventures, net
(Contributions) distributions from investment funds
(Costs of) proceeds from FHLB stock (purchase) redemption
(Costs) proceeds from issuance of common stock, net of issuance costs
(Credit) provision for deferred income taxes
(Credit) provision for doubtful debts
(Credit) provision for loan losses
(Credit) provision for unfunded loan commitments
(D)Effect of change in exchange rate on cash and cash equivalents
(Decrease) / increase in accounts payable
(Decrease) / increase in deferred revenue
(Decrease) in accounts payable
(Decrease) in accounts payable - related party
(Decrease) in accounts payable and accrued expenses
(Decrease) in accrued compensation and benefits
(Decrease) in accrued expense
(Decrease) in accrued expenses
(Decrease) in accrued expenses and other liabilities
(Decrease) in accrued interest
(Decrease) in accrued salaries and vacation
(Decrease) in amounts due to shareholders/directors
(Decrease) in cash and cash equivalents
(Decrease) in customer deposits
(Decrease) in deferred rent
(Decrease) in deferred revenue
(Decrease) in noncurrent liabilities
(Decrease) in other accrued expenses
(Decrease) in prepaid rent
(Decrease) in securities sold under agreements to repurchase
(Decrease) increase during year
(Decrease) increase for the year
(Decrease) increase in accounts payable
(Decrease) Increase in Accounts Payable
(Decrease) increase in accounts payable - related party
(Decrease) Increase in accounts payable affiliates
(Decrease) increase in accounts payable and accrued and other current liabilities
(Decrease) increase in accounts payable and accrued expenses
(Decrease) Increase in accounts payable and accrued expenses
(Decrease) Increase in Accounts Payable and Accrued Expenses
(Decrease) increase in accounts payable and accrued liabilities
(Decrease) increase in accounts payable and accrued liabilities from additions to investment in unconsolidated joint venture
(Decrease) increase in accounts payable and other accrued expenses
(Decrease) increase in accounts payable and other current liabilities
(Decrease) increase in accounts payable and other liabilities
(Decrease) Increase in accounts payable and other payables
(Decrease) increase in accounts payable for capital expenditures
(Decrease) Increase in accounts payable for purchase of property, plant and equipment
(Decrease) Increase in accounts payable for repurchase of Class A Common Stock
(Decrease) increase in accounts payable related to renovations and additions to hotel properties and other assets
(Decrease) Increase in accounts payable, accrued expenses and other current liabilities
(Decrease) increase in accounts payable, accrued expenses and other liabilities
(Decrease) increase in accounts payable, accrued interest and other liabilities
(Decrease) increase in accounts payable, accrued liabilities and other
(Decrease) increase in accounts payable, deferred revenue, accrued liabilities and other long-term liabilities
(Decrease) Increase in accounts payable, trade
(Decrease) increase in accounts payableaffiliates
(Decrease) increase in accounts receivable
(Decrease) increase in accrued capital expenditures
(Decrease) increase in accrued capital expenditures related to purchases of property and equipment
(Decrease) increase in accrued compensation
(Decrease) increase in accrued container purchases
(Decrease) increase in accrued expenses
(Decrease) increase in accrued expenses - related party
(Decrease) increase in accrued expenses and income taxes payable
(Decrease) increase in accrued expenses and other current liabilities
(Decrease) increase in accrued expenses and other liabilities
(Decrease) increase in accrued expenses and other payables
(Decrease) increase in accrued income taxes
(Decrease) increase in accrued interest
(Decrease) increase in accrued interest and other liabilities
(Decrease) increase in accrued interest payable
(Decrease) increase in accrued interest payable and other liabilities
(Decrease) increase in accrued interest payable and other liabilities, net
(Decrease) increase in accrued liabilities
(Decrease) increase in accrued payroll and benefits and other accrued expenses and liabilities
(Decrease) Increase in accrued payroll taxes
(Decrease) increase in accrued plant, property, and equipment
(Decrease) increase in accrued salaries and wages
(Decrease) increase in accrued wages and payroll taxes
(Decrease) Increase in Advance Payments By Borrowers
(Decrease) increase in all other accrued liabilities
(Decrease) increase in allowance for doubtful accounts
(Decrease) increase in bank overdraft
(Decrease) increase in borrowers' escrows
(Decrease) increase in capital contribution receivable from EQT
(Decrease) increase in Card Casino accruals
(Decrease) increase in cash
(DECREASE) INCREASE IN CASH AND CASH
(Decrease) increase in cash and cash equivalents
(Decrease) increase in Cash and cash equivalents
(Decrease) Increase in cash and cash equivalents
(Decrease) Increase in Cash and Cash Equivalents
(DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS
(Decrease) increase in cash and cash equivalents and restricted cash
(Decrease) Increase in cash and cash equivalents during the year
(Decrease) increase in cash and cash equivalents, including discontinued operations
(Decrease) increase in cash and cash equivalents, including restricted cash
(Decrease) increase in cash and due from banks
(Decrease) increase in cash and equivalents
(Decrease) Increase in Cash and Equivalents
(Decrease) increase in cash and restricted cash
(Decrease) Increase in Cash and Restricted Cash
(Decrease) increase in cash book overdrafts
(Decrease) increase in cash from changes in current assets and current liabilities, net of acquisitions:
(Decrease) increase in cash, cash equivalents and restricted cash
(Decrease) Increase in Cash, Cash Equivalents and Restricted Cash
(DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH
(Decrease) increase in cash, cash equivalents and restricted cash and cash equivalents
(Decrease) increase in cash, cash equivalents and restricted cash related to foreign currency translation
(Decrease) increase in cash, cash equivalents, and restricted cash
(Decrease) Increase in Cash, Cash Equivalents, and Restricted Cash
(DECREASE) INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
(Decrease) increase in cash, cash equivalents, and restricted cash from continuing operations
(Decrease) Increase in Cash, Cash Equivalents, and Restricted Cash from Continuing Operations
(Decrease) increase in cash, cash equivalents, restricted cash and restricted cash equivalents
(Decrease) increase in cash, equivalents, and restricted cash
(Decrease) increase in cash, excluding the effects of acquisitions and dispositions, resulting from changes in:
(Decrease) increase in client funds obligations
(Decrease) increase in Community Development District debt
(Decrease) increase in contract liabilities
(Decrease) increase in customer repurchase agreements
(Decrease) increase in customer trust funds obligations, net
(Decrease) increase in deferred compensation
(Decrease) increase in deferred income
(Decrease) increase in deferred income and contract liabilities
(Decrease) increase in deferred income taxes
(Decrease) increase in deferred loan and lease origination fees, net
(Decrease) increase in deferred rent
(Decrease) increase in deferred rent expense
(Decrease) increase in deferred revenue
(Decrease) increase in deferred revenues
(Decrease) Increase in deferred taxes
(Decrease) increase in deposits
(Decrease) increase in deposits, net
(Decrease) increase in dividend equivalent accrual not requiring cash in the period
(Decrease) increase in due to affiliates for commissions on sale of common stock and related dealer manager fees
(Decrease) increase in due to affiliates from distribution and shareholder servicing fee
(Decrease) increase in due to broker, investment purchases
(Decrease) increase in due to operators
(Decrease) increase in due to related parties
(Decrease) increase in due to related parties - Trade
(Decrease) increase in estimated liability for taxes on income
(Decrease) increase in expenditures for operating properties and property and equipment financed through accounts payable
(Decrease) increase in fair value
(Decrease) increase in fair value of available for sale securities
(Decrease) Increase in fair value swap agreement
(Decrease) increase in fed funds purchased
(Decrease) increase in federal funds purchased
(Decrease) increase in Federal Home Loan Bank advances, net
(Decrease) increase in Federal income tax liability
(Decrease) increase in income tax payable
(Decrease) increase in income taxes payable
(Decrease) increase in income taxes payable, net
(Decrease) increase in insurance reserves
(Decrease) increase in interest-bearing deposits, net
(Decrease) increase in interest payable
(Decrease) increase in Interest payable
(Decrease) increase in inventory reserve
(Decrease) increase in lease financing obligation
(Decrease) increase in liabilities
(Decrease) increase in liabilities
(Decrease) increase in liabilities for capital expenditures
(Decrease) increase in loans purchased but not settled
(Decrease) increase in long-term borrowings
(Decrease) increase in long-term liabilities
(Decrease) increase in management fee payable
(Decrease) increase in mortgage escrow deposits
(Decrease) increase in mortgage servicing rights impairment reserve
(Decrease) increase in mortgagors' escrow accounts, net
(Decrease) increase in non-cash contingent consideration expense from original estimate
(Decrease) increase in non-current liabilities
(Decrease) Increase in noncurrent liabilities
(Decrease) increase in notes payable
(Decrease) increase in operating liabilities, net of acquisitions and dispositions:
(Decrease) increase in operating liabilities:
(Decrease) Increase in Operating Liabilities:
(Decrease) increase in other assets
(Decrease) increase in other assets, net of acquisitions
(Decrease) increase in other borrowings
(Decrease) increase in other current liabilities
(Decrease) increase in other liabilities
(Decrease) increase in other long-term liabilities
(Decrease) increase in other noncurrent liabilities
(Decrease) increase in other payables
(Decrease) increase in other payables and contract liability
(Decrease) increase in other payables to affiliates
(Decrease) increase in other policyholder liabilities
(Decrease) increase in other real estate owned valuation allowance
(Decrease) increase in overdraft payable
(Decrease) increase in overdrafts payable
(Decrease) increase in payable to affiliate
(Decrease) increase in payables and accrued liabilities  net
(Decrease) increase in payables and deferred revenue
(Decrease) increase in payables and other liabilities
(Decrease) increase in payables for purchases of premises and equipment
(Decrease) increase in payables to brokers, dealers and clearing organizations
(Decrease) increase in payables, accrued liabilities and deferred credits
(Decrease) increase in pension and postretirement benefit obligations
(Decrease) increase in post closure reclamation and remediation costs
(Decrease) Increase in provision for doubtful accounts
(Decrease) increase in real estate development and sale-leaseback deferral
(Decrease) increase in redeemable common stock
(Decrease) Increase in Redemption Value of Noncontrolling Interest Put Options
(Decrease) increase in redemptions payable
(Decrease) increase in refundable fees
(Decrease) increase in reimbursements collected from affiliates
(Decrease) increase in related parties' balances
(Decrease) increase in related party balances
(Decrease) increase in repurchase agreements
(Decrease) Increase in repurchase agreements
(Decrease) increase in revolving lines of credit, net
(Decrease) increase in salary continuation liability, net
(Decrease) increase in short-term bank credit, net
(Decrease) increase in short-term borrowings
(Decrease) increase in short-term borrowings, net
(Decrease) increase in short-term debt
(Decrease) increase in short-term debt, net
(Decrease) increase in taxes payable
(Decrease) Increase in taxes payable
(Decrease) increase in trade payables
(Decrease) Increase in trade payables
(Decrease) increase in trade payables and other current liabilities
(Decrease) Increase in Unrealized Gains on Securities AFS, Net of Taxes
(Decrease) increase in:
(Decrease) Increase in:
(Decrease) increase of obligations under repurchase agreements
(Decrease) increase of obligations with Central Bank of Chile
(Decrease) increase of other assets and liabilities
(Decrease) increase of time deposits and other time liabilities
(Decrease) increase on cash, cash equivalents and restricted cash
(Decrease) increase to accounts payable included within real estate investments
(Decrease), increase
(Decrease)/ increase in cash and cash equivalents
(Decrease)/ increase in cash, cash equivalents, and restricted cash
(Decrease)/ increase in related party long-term debt
(Decrease)/Increase for the Period
(Decrease)/increase in accounts payable
(Decrease)/increase in accounts payable and accrued expenses for purchases of property and equipment
(Decrease)/increase in accounts payable and accrued liabilities
(Decrease)/Increase in accrued expense
(Decrease)/increase in accrued expenses
(Decrease)/increase in accrued expenses and other liabilities
(Decrease)/Increase in accrued payroll to officers
(Decrease)/Increase in accrued tax liability
(Decrease)/increase in banks and customers deposits
(Decrease)/Increase in cash
(Decrease)/Increase in cash and cash-equivalents
(Decrease)/increase in cash and cash equivalents
(Decrease)/increase in Cash and Cash Equivalents
(Decrease)/Increase in Cash and Cash Equivalents
(DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS
(Decrease)/Increase in cash during the period
(Decrease)/increase in cash flow due to changes in foreign exchange rate
(Decrease)/increase in current payables [A]
(Decrease)/increase in deferred income and cash received in advance
(Decrease)/increase in deferred revenue
(Decrease)/increase in due to related parties
(Decrease)/increase in fair value swap agreement
(Decrease)/increase in Federal Home Loan Bank advances
(Decrease)/increase in Federal Home Loan Bank stock
(Decrease)/increase in home sale deposits
(Decrease)/increase in income taxes
(Decrease)/increase in net cash and cash equivalents in the year
(Decrease)/increase in non-interest bearing liabilities
(Decrease)/Increase in Notes Payable to Eversource Parent
(Decrease)/increase in other assets
(Decrease)/increase in other borrowings
(Decrease)/Increase in other current and non-current liabilities
(Decrease)/increase in other liabilities
(Decrease)/increase in other non-current liabilities
(Decrease)/Increase in provisions
(Decrease)/increase in receivables
(Decrease)/increase in settlement balance assets and liabilities and short positions
(Decrease)/increase in taxes payable
(Decrease)/increase in trade accounts payable
(Decrease)/increase in trade and other payables and provisions
(Deduct net gains) add back net losses included in the income statement on disposal and impairment
(Deduct) add amount attributable to UK with-profit funds transferred to unallocated surplus of with-profit funds, net of related tax
(Deficit) [Member]
(Deficit) of proceeds received upon exercise of stock options and issuance of restricted stock over cost of treasury stock issued
(Deficit) retained earnings
(Deficit) Retained earnings
(Deficit) Retained Earnings
(DEFICIT)/EQUITY
(Deficit)/Equity attributable to Electrocore LLC and electroCore, Inc. subsidiaries and affiliate
(Deficit)/Equity:
(Discount), premium and issuance costs
(Distribution in excess of accumulated earnings) Earnings surplus
(Distribution) and proceeds from sale, relating to non-controlling interest
(Distributions in excess of earnings) Earnings in excess of distributions
(Distributions in Excess of Earnings/Earnings in Excess of Distributions
(Distributions of) proceeds from insurance settlements, net
(Distributions to noncontrolling interests), net of contributions from noncontrolling interests
(Distributions to) contributions from noncontrolling interest holders, net
(Distributions to) contributions from noncontrolling interests
(Distributions) contributions
(Distributions) in excess of earnings/earnings in excess of distributions
(Divestiture)/acquisition of an interest in a consolidated subsidiary
(Earnings) attributable to noncontrolling interest, net of tax
(Earnings) Attributable to Valencia Non-controlling Interest
(Earnings) loss from continuing operations retained by GE Capital
(Earnings) loss from discontinued operations
(Earnings) loss from equity method investments
(Earnings) loss from equity method investments, net of distributions
(Earnings) loss from unconsolidated affiliates
(Earnings) loss from unconsolidated joint venture, net of dividends received
(Earnings) loss from unconsolidated subsidiaries, net of distributions
(Earnings) loss on equity method investments
(Earnings) losses attributable to noncontrolling interest
(Earnings) losses from equity method investees
(Earnings) losses of equity method investment
(Earnings) losses of non-consolidated affiliates
(Earnings)/losses from unconsolidated companies, net of tax
(estimated fair value of $9,249 at December 31, 2018, and $9,892 at December 31, 2017)
(Gain) / loss on business divestiture
(Gain) / loss on derivative instruments reclassified into operations, net of tax of $3 and $(74), respectively
(Gain) / loss on derivative instruments reclassified into operations, net of tax of $453, $(745), and $(906), respectively
(Gain) / Loss on disposal of assets
(Gain) / loss on disposal of non-current assets
(Gain) / loss on disposal of property, plant and equipment
(Gain) / loss on disposal of subsidiaries
(Gain) / loss on disposition of property and equipment
(Gain) / loss on Excess MSR recapture agreements
(Gain) / loss on foreign exchange
(Gain) / loss on mark-to-market of derivatives
(Gain) / loss on Ocwen common stock
(Gain) / loss on remeasurement of consumer loans investment
(Gain) / loss on sale of originated mortgage loans (net)
(Gain) / loss on sale of property and equipment
(Gain) / loss on settlement of investments (net)
(Gain) / loss on transfer of loans to other assets
(Gain) / loss on transfer of loans to REO
(Gain) from derivative instruments
(Gain) from FCC spectrum repack and other
(Gain) from the change in fair value of the embedded derivative to the 2020 Notes
(Gain) loss - changes in fair value of related party contingent consideration
(Gain) loss from asset impairment and estimated lease termination and other closing costs
(Gain) loss from changes in fair value of investments
(Gain) loss from derivative
(Gain) loss from discontinued operations, excluding consolidated Funds
(Gain) loss from disposal of assets
(Gain) loss from disposal of premises and equipment
(Gain) loss from disposition of real estate
(Gain) loss from divestitures, asset impairments and other, net
(Gain) loss from divestitures, asset impairments and unusual items, net
(Gain) loss from early extinguishment of debt
(Gain) loss from equity method investments
(Gain) loss from extinguishment of debt, net
(Gain) loss from financing activities
(Gain) loss from foreign currency transactions
(Gain) loss from foreign currency, sales of investments, assets and other, net
(Gain) loss from impairment or disposal of assets  net
(Gain) loss from investments
(Gain) loss from investments and notes receivable, net
(Gain) loss from investmentsnet
(Gain) loss from marketable securities reclassified to Consolidated Statement of Operations
(Gain) loss from removal of accumulated translation adjustment
(Gain) loss from sale or disposition of assets
(Gain) loss on amounts funded in respect of employee rights upon retirement
(Gain) loss on asset disposals and impairments
(Gain) loss on asset disposals, net
(Gain) loss on asset dispositions
(Gain) loss on asset exchange and disposal of assets
(Gain) loss on asset sales
(Gain) Loss on asset sales
(Gain) loss on asset sales (note 9)
(Gain) loss on assets
(Gain) loss on available for sale assets
(Gain) loss on available for sale securities
(Gain) loss on change in fair value of derivative liabilities
(Gain) Loss on Change in Fair Value of Warrants
(Gain) Loss on Change in value of derivative liability
(Gain) loss on commodity-related derivative financial instruments
(Gain) loss on commodity derivative instruments
(Gain) Loss on Commodity Derivative Instruments
(Gain) loss on commodity derivatives
(Gain) loss on consolidation of unconsolidated venture
(Gain) loss on conversion option
(Gain) loss on debt and equity securities, net
(Gain) loss on debt extinguishment
(Gain) loss on debt modification
(Gain) loss on debt securities
(Gain) loss on debt settlement
(Gain) loss on deferred compensation plan investments
(Gain) loss on Dell stock purchase
(Gain) loss on derivative contracts
(Gain) loss on derivative financial instruments
(Gain) Loss on derivative financial instruments
(Gain) loss on derivative financial instruments - commodity derivatives
(Gain) loss on derivative financial instruments (Note 13)
(Gain) loss on derivative instrument liabilities
(Gain) loss on derivative instrument reclassified into earnings
(Gain) loss on derivative instruments
(Gain) Loss on Derivative Instruments
(Gain) loss on derivative instruments and other securities, net
(Gain) loss on derivative instruments, net
(Gain) loss on derivative liabilities
(Gain) loss on derivative liability
(Gain) Loss on derivative liability
(Gain) loss on derivatives
(Gain) loss on derivatives not designated as hedges
(Gain) loss on derivatives recognized in net income (loss)
(Gain) loss on derivatives, net
(Gain) loss on derivatives, net of settlements
(Gain) loss on derivatives, unsettled
(Gain) loss on dilution of investment in affiliate
(Gain) Loss on Discontinuance
(Gain) loss on disposal and impairment of fixed assets
(Gain) loss on disposal of and or sale of fixed assets
(Gain) loss on disposal of asset components
(Gain) loss on disposal of assets
(Gain) Loss on Disposal of Assets
(Gain) loss on disposal of assets and asset impairments
(Gain) loss on disposal of assets, net
(Gain) Loss on disposal of businesses and investments
(Gain) loss on disposal of equipment
(Gain) Loss on disposal of equipment
(Gain) loss on disposal of fixed asset
(Gain) loss on disposal of fixed assets
(Gain) loss on disposal of fixed assets and inventory
(Gain) loss on disposal of long-lived assets
(Gain) loss on disposal of long-lived assets and deferred gain amortization
(Gain) loss on disposal of office properties and equipment
(Gain) loss on disposal of operating assets, net
(Gain) loss on disposal of other assets
(Gain) loss on disposal of premises and equipment
(Gain) loss on disposal of property and equipment
(Gain) Loss on disposal of property and equipment
(Gain) loss on disposal of property and equipment, net
(Gain) loss on disposal of property, equipment and other
(Gain) loss on disposal of property, equipment leased to others, intangible assets, and impairments
(Gain) loss on disposal of property, plant & equipment and other
(Gain) loss on disposal of property, plant and equipment
(Gain) loss on disposal of property, plant and equipment, net
(Gain) loss on disposal of property, plant, and equipment
(Gain) loss on disposal or impairment of assets, net
(Gain) loss on disposal/write-down of property, plant and equipment, net (including real estate)
(Gain) loss on disposals of assets
(Gain) loss on disposals of assets, net
(Gain) loss on disposals of premises and equipment
(Gain) loss on disposals of property and equipment
(Gain) Loss on disposals of property and equipment
(Gain) loss on disposals of property, plant and equipment - net
(Gain) loss on disposition
(Gain) loss on disposition of assets
(Gain) Loss on disposition of assets
(Gain) loss on disposition of assets and asset impairments, net
(Gain) loss on disposition of assets, net
(Gain) Loss on disposition of assets, net
(Gain) loss on disposition of assets, revaluation and impairment, net
(Gain) Loss on Disposition of Business
(Gain) loss on disposition of businesses and assets, net
(Gain) loss on disposition of discontinued operations
(Gain) loss on disposition of equity interests/subsidiaries
(Gain) loss on disposition of fixed assets
(Gain) loss on disposition of interests in properties and outparcels, net
(Gain) loss on disposition of long-lived assets
(Gain) loss on disposition of properties
(Gain) loss on disposition of properties, plants, equipment and mineral interests
(Gain) loss on disposition of property and equipment
(Gain) loss on disposition of property, plant and equipment
(Gain) Loss on disposition of property, plant, and equipment
(Gain) loss on disposition or sale of property, plant, and equipment
(Gain) loss on dispositions (note 7)
(Gain) loss on dispositions (note 9)
(Gain) loss on dispositions of property and equipment
(Gain) loss on dispositions of real estate assets, net
(Gain) loss on disputed mophie purchase price
(Gain) loss on divestiture and other, net
(Gain) Loss on Divestiture of Assets
(Gain) loss on divestitures
(Gain) Loss on divestitures and sales of assets
(Gain) loss on divestitures and transaction costs
(Gain) loss on divestitures, net
(Gain) loss on early extinguishment of debt
(Gain) Loss on early extinguishment of debt and debt exchanges
(Gain) loss on early extinguishments of debt and leases
(Gain) loss on early retirement of debt
(Gain) loss on early termination of FDIC loss share agreements
(Gain) loss on earnout derivative
(Gain) loss on equity investments, net
(Gain) loss on equity method investments including impairment losses
(Gain) loss on equity method investments, net
(Gain) loss on equity securities
(Gain) loss on extinguishment and forgiveness of debt, net
(Gain) loss on extinguishment of borrowings
(Gain) loss on extinguishment of convertible senior notes
(Gain) loss on extinguishment of debt
(Gain) Loss on extinguishment of debt
(Gain) loss on extinguishment of debt and discontinued operations
(Gain) loss on extinguishment of debt, net
(Gain) loss on extinguishment of indebtedness, net
(Gain) loss on extinguishment/defeasance of debt
(Gain) loss on extinguishment/modification of debt
(Gain) Loss on Fair Market Valuation of Contingent Consideration
(Gain) Loss on Fair Market Valuation of Derivatives
(Gain) loss on fair value of derivative liability
(Gain) loss on fair value remeasurement of contingent consideration
(Gain) loss on FFF put and call rights
(Gain) loss on financial instruments, net
(Gain) loss on fixed asset disposals
(Gain) loss on foreign currency
(Gain) Loss on foreign currency
(Gain) loss on foreign currency derivative instruments
(Gain) loss on foreign currency derivatives
(Gain) loss on foreign currency exchange rates
(Gain) loss on foreign currency exchange, net
(Gain) Loss on foreign currency from market-to-market derivative
(Gain) loss on foreign currency transactions
(Gain) loss on foreign currency transactions and derivatives
(Gain) loss on foreign currency transactions, net
(Gain) loss on foreign currency translation
(Gain) Loss on foreign currency translation
(Gain) loss on foreign currency, net
(Gain) loss on foreign exchange
(Gain) loss on hurricane-related damage
(Gain) loss on hurricane-related property damage
(Gain) loss on impairment on note receivable
(Gain) loss on insurance settlement
(Gain) loss on interest-rate swaps
(Gain) loss on interest rate derivatives recognized in interest expense
(Gain) loss on interest rate swap
(Gain) loss on interest rate swaps, net
(Gain) loss on inventory market adjustment
(Gain) Loss on Inventory Revaluation and Product Discontinuance
(Gain) loss on investment in kaleo accounted for under the fair value method
(Gain) loss on investment in securities, at fair value
(Gain) loss on investments
(Gain) loss on investments in real estate-related securities
(Gain) loss on investments, net
(Gain) Loss on investments, net
(Gain) loss on lease termination and asset disposals
(Gain) loss on license sales and exchanges, net
(Gain) loss on long-term investments
(Gain) loss on mark to market revaluation
(Gain) loss on marketable securities
(Gain) loss on modification/extinguishment of debt
(Gain) loss on mortgage banking activities, net
(Gain) Loss on Mortgage Servicing Rights and Derivatives
(Gain) loss on non-marketable equity investments
(Gain) loss on note exchange
(Gain) loss on other asset retirements and disposals, net
(Gain) loss on other assets
(Gain) loss on other derivatives
(Gain) loss on re-measurement of the payable to founding members under the TRA
(Gain) loss on remeasurement of common stock warrant liability
(Gain) loss on remeasurement of intercompany balances
(Gain) loss on residential mortgage loans held-for-investment and collateralized borrowings in securitization trusts
(Gain) loss on retirement of debt
(Gain) loss on revaluation of contingent consideration
(Gain) loss on revaluation of derivative liabilities
(Gain) Loss on Risk Management
(Gain) loss on sale
(Gain) loss on sale-leaseback
(Gain) loss on sale and deconsolidation of subsidiary
(Gain) loss on sale and disposal of equipment
(Gain) loss on sale and disposition of repossessed assets, premises and equipment
(Gain) loss on sale and payoff of loans and mark-to-market of loans
(Gain) loss on sale and retirement of property and equipment
(Gain) loss on sale and revaluation of assets
(Gain) loss on sale of assets
(Gain) loss on sale of assets and amortization of deferred gains
(Gain) loss on sale of assets and impairments
(Gain) loss on sale of assets and insurance recoveries
(Gain) loss on sale of assets and investments
(Gain) loss on sale of assets and other, net
(Gain) loss on sale of assets, net
(Gain) loss on sale of available-for-sale securities
(Gain) loss on sale of available for sale securities
(Gain) loss on sale of bank premises and equipment
(Gain) loss on sale of business and other assets
(Gain) loss on sale of business and other exit costs, net
(Gain) loss on sale of business units, property and equipment
(Gain) loss on sale of businesses
(Gain) loss on sale of businesses and other assets
(Gain) loss on sale of discontinued operations, net of tax
(Gain) loss on sale of equipment
(Gain) loss on sale of equity investment
(Gain) loss on sale of fixed assets
(Gain) loss on sale of fixed assets and investments
(Gain) loss on sale of foreclosed assets
(Gain) loss on sale of furniture, fixtures and equipment
(Gain) loss on sale of hotel properties
(Gain) loss on sale of hotel properties and other assets, net
(Gain) loss on sale of hotel properties, net
(Gain) loss on sale of investment securities
(Gain) Loss on Sale of Investment Securities
(Gain) loss on sale of investment securities, net
(Gain) loss on sale of investments
(Gain) loss on sale of investments in marketable securities
(Gain) loss on sale of investments, net
(Gain) loss on sale of loans
(Gain) loss on sale of loans held for sale
(Gain) loss on sale of loans receivable, net
(Gain) loss on sale of loans, net
(Gain) loss on sale of marketable securities
(Gain) loss on sale of mortgage loans held for sale
(Gain) loss on sale of non-utility property
(Gain) loss on sale of office properties and equipment
(Gain) loss on sale of oil and natural gas properties
(Gain) loss on sale of or write down of other real estate owned
(Gain) loss on sale of other assets
(Gain) loss on sale of other property and equipment
(Gain) loss on sale of other real estate and foreclosed assets
(Gain) loss on sale of other real estate owned
(Gain) loss on sale of plant and equipment
(Gain) loss on sale of premises and equipment
(Gain) Loss on Sale of Premises and Equipment
(Gain) loss on sale of premises and equipment, net
(Gain) loss on sale of premises, equipment and other assets
(Gain) loss on sale of properties
(Gain) loss on sale of properties and equipment
(Gain) loss on sale of property
(Gain) loss on sale of property and equipment
(Gain) loss on sale of property and equipment and assets held for sale
(Gain) loss on sale of property and equipment and assets of unconsolidated subsidiary
(Gain) loss on sale of property and equipment, net
(Gain) loss on sale of property and investments
(Gain) loss on sale of property, plant and equipment
(Gain) loss on sale of real estate
(Gain) loss on sale of real estate investments
(Gain) loss on sale of real estate, land, other investments and discontinued operations
(Gain) loss on sale of real estate, net
(Gain) loss on sale of real property interests
(Gain) loss on sale of securities
(Gain) loss on sale of securities and other assets
(Gain) loss on sale of securities available-for-sale
(Gain) loss on sale of securities, net
(Gain) loss on sale of storage facilities
(Gain) loss on sale of subsidiaries
(Gain) loss on sale of Teva securities, net
(Gain) loss on sale of used rental equipment
(Gain) loss on sale of vehicles, net
(Gain) loss on sale or disposal of assets
(Gain) loss on sale or disposal of businesses and other assets
(Gain) loss on sale or disposal of property and equipment
(Gain) loss on sale or disposal of Property, equipment and leasehold improvements
(Gain) loss on sale or disposal of property, plant and equipment
(Gain) loss on sale or disposition of assets and sublease, net
(Gain) loss on sale or disposition of business and assets
(Gain) loss on sale or impairment of long-lived assets, net
(Gain) loss on sale or impairment of long lived assets, net
(Gain) loss on sale or impairment of properties and other assets, net
(Gain) loss on sale or maturity of marketable securities
(Gain) loss on sale or retirement of property and equipment, net
(Gain) loss on sale, abandonment/disposal or impairment of property and equipment
(Gain) loss on sale, disposal, and license of assets
(Gain) loss on sale, retirement, license, and impairment of long-lived assets and intangibles, net
(Gain) loss on sale/disposal of assets
(Gain) loss on sale/disposal of equipment
(Gain) loss on sales and calls of securities
(Gain) loss on sales and disposals of premises and equipment, net
(Gain) loss on sales and impairments of foreclosed assets
(Gain) loss on sales of assets
(Gain) Loss on sales of assets and businesses
(Gain) loss on sales of available-for-sale securities
(Gain) Loss on sales of bank premises, OREO and equipment
(Gain) loss on sales of businesses, net
(Gain) loss on Sales of Equipment
(Gain) loss on sales of investment securities
(Gain) loss on sales of lease assets and early termination of notes receivable
(Gain) Loss on sales of loans
(Gain) loss on sales of oil and natural gas properties
(Gain) loss on sales of property
(Gain) loss on sales of property and equipment
(Gain) loss on sales of property, plant and equipment
(Gain) Loss on sales of property, plant and equipment
(Gain) loss on sales of property, plant and equipment, net of retirements
(Gain) loss on sales of securities
(Gain) loss on sales of securities available for sale
(Gain) loss on sales or write-off of property and equipment
(Gain) loss on securities available for sale
(Gain) loss on securities, net
(Gain) loss on Senior Notes settlements
(Gain) loss on Senior Notes settlements (note 7)
(Gain) loss on Series A convertible preferred stock exchange feature
(Gain) loss on settlement of debt
(Gain) loss on settlement of debt and accounts payable
(Gain) loss on settlement of derivative
(Gain) loss on settlements of asset retirement obligations
(Gain) loss on settlements, net
(Gain) loss on the disposal of property, plant, and equipment, and intangibles, net
(Gain) Loss on the Sale of Assets, Net
(Gain) loss on the sale of loans
(Gain) Loss on the Sale of Other Property & Equipment
(Gain) loss on the sale of securities
(Gain) loss on trading securities
(Gain) loss on translation of foreign currency denominated pension and other postretirement benefit obligations
(Gain) loss on unrealized derivatives and other realized derivatives in investing activities, net
(Gain) loss on valuation of derivative liabilities
(Gain) loss on valuation of financing liability
(Gain) loss on write down and disposal of long-lived assets
(Gain) loss on:
(Gain) loss realized on termination of loss sharing agreements
(Gain) loss reclassified into net income - net of tax (expense) recovery effect of $169 and ($141) for the three months ended December 31, 2018 and 2017, respectively; $301 and ($428) for the six months ended December 31, 2018 and 2017, respectively
(Gain) loss reclassified into net income, tax (expense) recovery
(Gain) loss related to real estate casualties
(Gain) loss, net from changes in fair value of contingent consideration
(Gain) losses on derivative instruments included in net income, income tax expense
(Gain) Losses on disposals of assets, net
(Gain) on acquisition of Sempra Solar Holdings, LLC
(Gain) on asset dispositions and purchases
(Gain) on change in control of real estate investment
(Gain) on change in derivative liability
(Gain) on debt extinguishment
(Gain) on derivative liability
(Gain) on Disposal of Assets
(Gain) on disposal of equipment
(Gain) on disposal or impairment of assets
(Gain) on disposition of foreign subsidiary, net of $13,738 foreign translation (loss) from prior periods
(Gain) on extinguishment of convertible notes payable
(Gain) on extinguishment of debt
(Gain) on forgiveness of debt
(Gain) on forgiveness of interest payable
(Gain) on insurance claim
(Gain) on mineral interest disposal and other
(Gain) on revaluation of investments
(Gain) on sale of assets
(Gain) on sale of assets, net
(Gain) on sale of commercial mortgage loans, held-for-sale
(Gain) on sale of equipment
(Gain) on Sale of Fixed Assets
(Gain) on sale of investment securities
(Gain) on sale of joint venture interest
(Gain) on sale of loans sold in the secondary market
(Gain) on sale of minority interest
(Gain) on sale of oil and natural gas properties
(Gain) on sale of retail electric supply business and solar electric production projects
(Gain) on sale of subsidiary
(Gain) on sale/disposal of assets-net
(Gain) on sale/disposal of assets, net
(Gain) on sales of available-for-sale securities
(Gain) on sales of loans held for sale
(Gain) on sales of residential mortgage loans
(Gain) on settlement of debt
(Gain) on Sinovel settlement, net
(Gain) on the sale of property, plant and equipment
(Gain)/ Loss on disposal of assets
(Gain)/ loss on disposal of assets and businesses
(Gain)/Loss due to changes in fair value of allowance oil receivable
(Gain)/loss due to fair value adjustments and other
(Gain)/loss from joint ventures
(Gain)/loss from remeasurement of fair value of warrants
(Gain)/loss on assets held for sale/sold (Note 26)
(Gain)/loss on BOLI
(Gain)/loss on business disposal
(Gain)/loss on cash flow hedges, net of taxes ($915), ($2,110) and ($1,190), respectively(1)
(Gain)/Loss on change in derivative liability
(Gain)/Loss on Change in Fair Value of Contingent Consideration
(Gain)/loss on derivative
(Gain)/Loss on derivative instruments
(Gain)/loss on disposal
(Gain)/Loss on disposal of assets
(Gain)/loss on disposal of assets, net
(Gain)/loss on disposal of property and equipment
(Gain)/Loss on disposal of property and equipment
(Gain)/loss on disposal of property and equipment, net
(Gain)/loss on disposal of property, plant and equipment and equity method investments
(Gain)/Loss on disposal of subsidiaries, businesses, associates and joint ventures
(Gain)/loss on disposal of vessels and other property, including impairments
(Gain)/loss on disposal of vessels and other property, net
(Gain)/loss on disposition of assets
(Gain)/loss on disposition of investment securities
(Gain)/loss on disposition of property & equipment
(Gain)/loss on disposition of property and equipment
(Gain)/Loss on disposition of property and equipment
(Gain)/loss on dispositions
(Gain)/loss on extinguishment of debt
(Gain)/Loss on extinguishment of debt
(Gain)/Loss on foreign currency revaluation of debt
(Gain)/Loss on forward freight agreements and bunker swaps (Note 18)
(Gain)/loss on investments and other, net
(Gain)/Loss on long-term Investment
(Gain)/loss on long-term strategic investment
(Gain)/loss on other assets
(Gain)/loss on other investments
(Gain)/loss on sale of affiliates or offices
(Gain)/Loss on Sale of Oil and Gas Properties
(Gain)/loss on sale of property and equipment
(Gain)/loss on sale of real estate owned
(Gain)/loss on sale of vessels
(Gain)/Loss on sale of vessels (Note 5)
(Gain)/loss on sale of vessels, net
(Gain)/loss on sale/disposal of assets, net
(Gain)/loss on sales of investments, fixed assets and customer accounts
(Gain)/Loss on Sales of Oil and Gas Properties
(Gain)/loss on sales or calls of securities
(Gain)/loss on settlement
(Gain)/loss reclassified into earnings from other comprehensive income/(loss)
(Gain)/Loss remeasurement of derivative
(Gain)/losses on sale of investments
(Gains from) Property Losses in Excess of Insurance Recoveries
(Gains) / losses on disposal
(Gains) / losses transferred to income statement on disposal and impairment of available-for- sale investments
(Gains) / losses transferred to income statement on disposal and impairment of available-for-saleinvestments
(Gains) and losses for disposal of business operations
(Gains) loss on dispositions of real estate
(Gains) losses due to change in net fair value adjustment on derivative and hedging activities
(Gains) losses from interest rate swaps reclassified into earnings from accumulated other comprehensive income
(Gains) losses on asset dispositions and impairments, net
(Gains) Losses on Asset Dispositions, Net
(Gains) losses on asset sales, net
(Gains) Losses on assets
(Gains) losses on assets supporting experience-rated contractholder liabilities, net
(Gains) losses on assets, net
(Gains) losses on consolidated investment entities
(Gains) losses on debt repurchases
(Gains) Losses on deconsolidation of properties and VIEs
(Gains) losses on derivative financial instruments
(Gains) losses on derivative instruments included in net income, net of income tax expense of $1, $ and $7
(Gains) losses on derivatives, net
(Gains) losses on disposals of assets
(Gains) losses on dispositions of plant, equipment and timberlands, net
(Gains) losses on dispositions of property and other assets
(Gains) losses on dispositions, net (note 4)
(Gains) losses on divestitures and impairment charges, net
(Gains) losses on divestitures, investments and other, net
(Gains) losses on divestitures, net
(Gains) losses on early extinguishment of debt
(Gains) losses on equity investments, net
(Gains) losses on extinguishment of debt
(Gains) Losses on extinguishment of debt
(Gains) Losses on extinguishments of debt
(Gains) Losses on financial instruments, net
(Gains) losses on foreign currency transactions and balances
(Gains) losses on fuel derivatives, net
(Gains) losses on interest rate swaps
(Gains) losses on investment securities
(Gains) losses on investments
(Gains) losses on investments and from sales of businesses, net
(Gains) losses on investments in securities
(Gains) losses on investments, net
(Gains) losses on limited partnerships/corporations
(Gains) losses on natural gas derivatives
(Gains) losses on other investments
(Gains) losses on purchases and sales of business interests (Note 18)
(Gains) losses on repossessed assets, net
(Gains) losses on retirement of debt
(Gains) losses on retirement of long-term obligations
(Gains) losses on sale of assets and other, net
(Gains) losses on sale of property and equipment
(Gains) losses on sale of property, equipment and marketable securities
(Gains) losses on sales of assets and businesses
(Gains) losses on sales of assets, net, including fixed assets held-for-sale
(Gains) losses on sales of premises and equipment
(Gains) losses on securities transactions, net
(Gains) losses on transactions, net
(Gains) losses on TSRE merger and property acquisitions
(Gains) losses realized in net income
(Gains) losses reclassified into earnings
(Gains) losses reclassified to earnings, net of tax (provision)/benefit of: 2018 - $0; 2017 - $35; 2016 - $15
(Gains) losses reclassified to earnings, net of tax (provision)/benefit of: 2018 - $31; 2017 - $(44); 2016 - $2
(Gains) losses reclassified to earnings, net of tax expense/(benefit)
(Gains) losses reclassified to earnings, tax
(Gains) losses reclassified to interest expense, net of tax provision (benefit) of $ and $
(Gains) losses related to investment securities, net
(Gains) losses related to pension and other postretirement obligations reclassified to earnings, income tax effectv
(Gains) losses related to pension and other postretirement obligations reclassified to earnings, net of income tax effect of $  , $1, and $  , respectively
(Gains) losses transferred to earnings, net of income taxes of $5 in 2018, $2 in 2017 and ($3) in 2016
(Gains) losses, net on disposal of property and equipment
(Gains) on sales of securities
(Gains)/ losses on sales of loans held for sale
(Gains)/losses on asset sales and asset impairments, net
(Gains)/losses recognized in earnings
(Gains)/losses transferred to earnings, net of income taxes of $0 in 2018, 2017 and 2016
(i) Stock-based compensation included in selling, general and administrative expenses
(in dollars per share)
(in Dollars per share)
(Income) / loss from discontinued operations, net of tax
(Income) attributable to noncontrolling interest
(Income) from discontinued operations
(Income) from equity method investments
(Income) from investments in joint venture
(Income) from joint ventures
(Income) from unconsolidated subsidiaries
(Income) loss allocated to noncontrolling interest
(Income) loss allocated to noncontrolling interests
(Income) loss allocated to preferred shares
(Income) loss attributable to non-controlling interests
(Income) loss attributable to non-controlling interests, net
(Income) loss attributable to noncontrolling interest
(Income) loss attributable to noncontrolling interests (inclusive of Available Cash Distributions to a related party of $5,142, $7,459 and $9,445, respectively)
(Income) loss attributable to noncontrolling interests in consolidated entities
(Income) loss attributable to the noncontrolling interest
(Income) loss from consolidated entities attributable to noncontrolling interests
(Income) loss from discontinued operations
(Income) Loss from Discontinued Operations
(Income) loss from discontinued operations, net of income taxes
(Income) loss from discontinued operations, net of tax
(Income) loss from discontinued operations, net of tax benefits
(Income) loss from equity affiliates
(Income) loss from equity investment in unconsolidated affiliate
(Income) loss from equity investments
(Income) loss from equity method investees
(Income) loss from equity method investment
(Income) loss from equity method investments
(Income) loss from equity method investments, net
(Income) loss from equity method investments, net of dividends and distributions
(Income) loss from equity method investments, net of dividends or distributions
(Income) loss from equity method investments, net of dividends received
(Income) loss from investment in unconsolidated joint venture
(Income) loss from investments
(Income) loss from investments in equity method investees
(Income) loss from investments in unconsolidated entities
(Income) loss from investments in unconsolidated entities:
(Income) loss from investments in unconsolidated joint ventures in excess of distributions received
(Income) loss from joint ventures
(Income) loss from other investments
(Income) loss from unconsolidated affiliates
(Income) loss from unconsolidated entities
(Income) loss from unconsolidated joint venture
(Income) loss from unconsolidated joint ventures
(Income) loss from unconsolidated limited partnership
(Income) loss from unconsolidated real estate ventures, net
(Income) loss on equity-method investments
(Income) Losses from equity method investments
(Income)/Loss from Equity Method and Other Investments
(Income)/loss from unconsolidated entities
(Increase decrease in accrued interest receivable and other assets
(Increase) / decrease in accounts receivable
(Increase) / decrease in assets:
(Increase) / decrease in other assets
(Increase) / Decrease in other current assets
(Increase) / decrease in trade and other receivables
(Increase) / Decrease in trade receivables
(Increase) / Decrease in:
(Increase) decrease (net of acquisitions and dispositions):
(Increase) decrease (net of the effects of acquisitions):
(Increase) decrease from changes in:
(Increase) decrease in
(Increase) decrease in
(Increase) decrease in -
(Increase) decrease in accounts and other receivables
(Increase) decrease in accounts receivable
(Increase) Decrease in accounts receivable
(Increase) Decrease in Accounts Receivable
(Increase) decrease in accounts receivable-other
(Increase) decrease in accounts receivable-trade
(Increase) decrease in accounts receivable - related party
(Increase) decrease in accounts receivable  trade, net
(Increase) decrease in accounts receivable and accounts due from employees and distributors
(Increase) decrease in accounts receivable and other assets
(Increase) decrease in accounts receivable, joint interest owners
(Increase) decrease in accounts receivable, net
(Increase) decrease in accounts receivable, net of write-offs
(Increase) decrease in accounts receivable, oil and natural gas
(Increase) decrease in accounts receivables and prepaids
(Increase) Decrease in accounts receivables, net
(Increase) decrease in accrued expenses
(Increase) decrease in accrued interest receivable
(Increase) Decrease in Accrued Interest Receivable
(Increase) decrease in accrued interest receivable and other assets
(Increase) decrease in accrued interest receivable, net of purchased interest
(Increase) decrease in accrued interest receivable, prepaid expenses and other assets
(Increase) Decrease in Accrued Interest Receivable:
(Increase) decrease in accrued investment income
(Increase) decrease in accrued plant additions
(Increase) decrease in accrued property taxes
(Increase) decrease in advances to suppliers - related party
(Increase) decrease in advances to suppliers - third parties
(Increase) decrease in amount due from a related party
(Increase) decrease in assets
(Increase) decrease in assets and liabilities:
(Increase) decrease in assets excluding the initial effects of business acquisitions and dispositions
(Increase) decrease in assets net of business acquired
(Increase) decrease in assets other than cash and cash equivalents:
(Increase) decrease in assets(2):
(Increase) decrease in assets, net of effect of acquisitions:
(Increase) decrease in assets, net of effects of business acquisitions:
(Increase) decrease in assets:
(Increase) Decrease in assets:
(Increase) Decrease in Bank-owned Certificates of Deposit
(Increase) decrease in bank owned life insurance
(Increase) Decrease in Bank Owned Life Insurance
(Increase) decrease in benefit plans liability, net of tax expense of $3,202 and benefit of $2,241 and $4,392, respectively
(Increase) decrease in carrying value of equity method investments
(Increase) decrease in cash held by consolidated investment entities
(Increase) decrease in cash surrender value of company owned life insurance
(Increase) decrease in cash, cash equivalents and restricted cash of discontinued operations and held-for-sale businesses
(Increase) decrease in ceded unearned premiums
(Increase) Decrease in change in assets:
(Increase) Decrease in Change in Assets:
(Increase) Decrease in Changes in Assets
(Increase) decrease in contract assets
(Increase) Decrease in Convertible Notes Receivable
(Increase) decrease in current assets
(Increase) decrease in current assets:
(Increase) decrease in current income tax receivable / payable, net
(Increase) decrease in deferred acquisition costs
(Increase) decrease in deferred cost
(Increase) decrease in deferred income tax benefit
(Increase) decrease in deferred income taxes
(Increase) decrease in deferred income taxes, net
(Increase) decrease in deferred loan origination fees, net
(Increase) decrease in deferred membership costs
(Increase) decrease in deferred policy acquisition and sales inducement costs
(Increase) decrease in deferred policy acquisition costs
(Increase) decrease in deferred sales commissions
(Increase) decrease in deferred tax asset
(Increase) decrease in deferred tax assets
(Increase) decrease in deferred taxes
(Increase) decrease in deposit
(Increase) decrease in deposit for purchase of property and equipment
(Increase) decrease in deposits
(Increase) Decrease in Derivative Income
(Increase) decrease in derivatives financial instruments
(Increase) decrease in directors' fees and insurance receivable
(Increase) decrease in dividends receivable
(Increase) decrease in due from banks - time
(Increase) decrease in due from charterers
(Increase) decrease in due from PennyMac Financial Services, Inc.
(Increase) decrease in due from related party
(Increase) Decrease in Due from Related Party
(Increase) Decrease in Due from TPG Hotel REIT Investor, LLC
(Increase) decrease in due to/from third-party managers, net
(Increase) decrease in escrow, deposits, other assets and receivables
(Increase) decrease in ETF transaction fees receivable
(Increase) decrease in fair value of loans held-for-sale
(Increase) decrease in finance receivables held for sale
(Increase) decrease in financial investments
(Increase) decrease in funds held under reinsurance agreements
(Increase) Decrease in Gain attributable to Deconsolidation
(Increase) Decrease in Gain attributable to disposition of Zander
(Increase) decrease in impact of change in Federal tax rate on deferred taxes assets
(Increase) decrease in income tax receivable
(Increase) decrease in income taxes payable
(Increase) decrease in income taxes receivable
(Increase) decrease in income taxes receivable/payable
(Increase) decrease in interest-bearing deposits in other banks
(Increase) decrease in interest and fees receivable
(Increase) decrease in interest receivable
(Increase) Decrease in Interest Receivable
(Increase) decrease in interest receivable and other assets
(Increase) decrease in inventories
(Increase) Decrease in inventories
(Increase) decrease in inventories and other current assets
(Increase) decrease in inventories, net
(Increase) decrease in inventories, prepaid and other
(Increase) decrease in inventories, prepaid expenses and other
(Increase) decrease in inventory
(Increase) Decrease in inventory
(Increase) Decrease in Inventory
(Increase) decrease in investment advisory fees receivable and other amounts due from OM plc
(Increase) Decrease in Investment Securities
(Increase) decrease in investments
(Increase) decrease in investments-trading
(Increase) decrease in loans held for sale, net
(Increase) decrease in loans owned, at amortized cost, net
(Increase) decrease in loans, net
(Increase) decrease in margin deposits
(Increase) decrease in margin deposits and restricted cash
(Increase) decrease in margin receivables
(Increase) decrease in mortgage notes accrued interest receivable
(Increase) decrease in net deferred tax asset
(Increase) decrease in net derivative financial instruments
(Increase) decrease in net income taxes receivable/payable
(Increase) decrease in net receivables
(Increase) decrease in notes and accounts receivable
(Increase) Decrease in Notes Receivable
(Increase) decrease in operating assets
(Increase) Decrease in Operating Assets
(Increase) decrease in operating assets and (decrease) increase in operating liabilities:
(Increase) decrease in operating assets and increase (decrease) in liabilities:
(Increase) decrease in operating assets and increase (decrease) in operating liabilities:
(Increase) decrease in operating assets, net of acquisitions and dispositions:
(Increase) decrease in operating assets, net:
(Increase) decrease in operating assets:
(Increase) decrease in operating liabilities:
(Increase) Decrease in Original Issue Discount
(Increase) decrease in other assets
(Increase) Decrease in other assets
(Increase) Decrease in Other Assets
(Increase) decrease in other assets and prepaid expenses
(Increase) decrease in other assets related to operations
(Increase) decrease in other assets, net
(Increase) decrease in other assets, net of other liabilities
(Increase) decrease in other assets:
(Increase) decrease in other current and long-term assets
(Increase) decrease in other current and non-current assets
(Increase) decrease in other current assets
(Increase) decrease in other current assets and prepayments
(Increase) Decrease in Other Income
(Increase) decrease in other interest-earning assets
(Increase) decrease in other investments
(Increase) decrease in other items interest bearing
(Increase) decrease in other items related to operating activities
(Increase) decrease in other long-term assets
(Increase) decrease in other long term assets
(Increase) decrease in other noncurrent assets
(Increase) decrease in other operating assets and liabilities
(Increase) decrease in other real estate owned
(Increase) decrease in other receivable
(Increase) decrease in other receivables
(Increase) decrease in other receivables and prepayments
(Increase) decrease in other receivables, prepayments, deposits and other assets
(Increase) decrease in payable under the tax receivable agreement
(Increase) decrease in payments in excess of funding
(Increase) decrease in pension liability, tax effect
(Increase) decrease in policy loans
(Increase) decrease in premium balances receivable
(Increase) decrease in prepaid and other assets
(Increase) decrease in prepaid and other current assets
(Increase) decrease in prepaid assets
(Increase) decrease in prepaid expense
(Increase) decrease in Prepaid expense
(Increase) Decrease in prepaid expense
(Increase) decrease in prepaid expenses
(Increase) Decrease in prepaid expenses
(Increase) Decrease in Prepaid Expenses
(Increase) decrease in prepaid expenses - related party
(Increase) decrease in prepaid expenses & other assets
(Increase) decrease in prepaid expenses and deposits
(Increase) decrease in prepaid expenses and other
(Increase) decrease in prepaid expenses and other assets
(Increase) Decrease in Prepaid Expenses and Other Assets
(Increase) decrease in prepaid expenses and other assets, net
(Increase) decrease in prepaid expenses and other current and long-term assets
(Increase) decrease in prepaid expenses and other current and non-current assets
(Increase) decrease in prepaid expenses and other current assets
(Increase) Decrease in prepaid expenses and other current assets
(Increase) Decrease in prepaid expenses, deposits and other assets
(Increase) Decrease in prepaid expenses, income tax receivable and other current assets
(Increase) decrease in prepaid income tax
(Increase) decrease in prepaid income taxes
(Increase) decrease in prepaid registration fees
(Increase) decrease in prepaids
(Increase) decrease in prepaids and other current assets
(Increase) decrease in prepayments and other
(Increase) decrease in purchased receivables, net
(Increase) decrease in real estate, net
(Increase) decrease in receivable from affiliates
(Increase) decrease in receivable from General Partner
(Increase) decrease in receivable from GS DC Sponsor I LLC
(Increase) decrease in receivable from Sponsor
(Increase) decrease in receivables
(Increase) Decrease in receivables
(Increase) Decrease in Receivables
(Increase) decrease in receivables and other assets
(Increase) decrease in receivables and other current assets
(Increase) decrease in receivables for securities sold
(Increase) decrease in receivables from clients
(Increase) decrease in receivables under resale agreement
(Increase) decrease in receivables, prepaid expenses and other assets
(Increase) decrease in redemption value of redeemable interest
(Increase) decrease in refundable income taxes
(Increase) decrease in reinsurance assets excluding coinsurance transactions (note 7)
(Increase) decrease in reinsurance receivables
(Increase) decrease in reinsurance recoverables
(Increase) decrease in reinsurance recoverables, net of reinsurance payable
(Increase) decrease in restricted cash
(Increase) decrease in restricted deposit
(Increase) decrease in retainage receivable
(Increase) decrease in revenue receivables (Note 3)
(Increase) decrease in royalty receivable
(Increase) decrease in salvage fund
(Increase) decrease in securities purchased under agreement to resell
(Increase) decrease in securities, segregated
(Increase) decrease in short-term investments
(Increase) decrease in short term investments
(Increase) decrease in taxes receivable
(Increase) Decrease in Tenant Accounts Receivable, Prepaid Expenses and Other Assets, Net
(Increase) decrease in the fair value of derivative instruments
(Increase) decrease in trade and other receivables
(Increase) decrease in trade and other receivables, net
(Increase) decrease in trade receivables
(Increase) decrease in trading securities, net
(Increase) decrease in unbilled services
(Increase) decrease in uncollected fees on earning assets
(Increase) decrease in unearned premiums
(Increase) decrease in unrecognized actuarial loss, gross
(Increase) decrease in unrecognized actuarial loss, net
(Increase) decrease in value of derivatives
(Increase) decrease in value of equity securities
(Increase) decrease in VAT taxes receivable, net of collection of $8,274 (2017 - $5,864)
(Increase) decrease in working capital
(Increase) decrease in working capital (Note 5.5)
(Increase) decrease in, net of acquisitions:
(Increase) decrease in:
(Increase) Decrease in:
(Increase) Decrease In:
(Increase) decrease,
(Increase) decrease, net of effects from business combinations and divestitures:
(Increase) in accounts receivable
(Increase) in accounts receivable and accounts receivable, related parties
(Increase) in accounts receivable and unbilled revenue
(Increase) in accrued income receivable
(Increase) in accrued interest receivable
(Increase) in cash surrender value of life insurance
(Increase) in deferred income tax assets
(Increase) in deferred rent receivable
(Increase) in deferred tax asset
(Increase) in deposits
(Increase) in dividend receivable
(Increase) in due from related party
(increase) in interest receivable
(Increase) in interest receivable
(Increase) in inventories
(Increase) in inventory
(Increase) in licenses
(Increase) in noncurrent assets
(Increase) in operating assets:
(Increase) in other assets
(Increase) in other current assets
(Increase) in other non-current assets
(Increase) in other receivable
(Increase) in other receivables
(Increase) in prepaid expense
(Increase) in prepaid expenses
(Increase) in prepaid expenses and other
(Increase) in prepaid expenses and other assets
(Increase) in prepaid expenses and other current assets
(Increase) in prepaid income tax
(Increase) in prepayments and other assets
(Increase) in receivable  other assets
(Increase) in receivables
(Increase) in receivables (A)
(Increase) in receivables and unbilled revenues
(Increase) in reverse repurchase agreements
(Increase) in security deposit
(Increase) in tenant accounts receivable
(Increase) in:
(Increase) of loans and accounts receivables from customers, net
(Increase) reduction in unrecognized actuarial losses
(Increase) reduction in unrecognized actuarial losses, net
(Increase) Unrealized Gain on Investment Securities
(Increase)/Decrease in
(Increase)/decrease in accounts receivable
(Increase)/Decrease in Accounts Receivable
(Increase)/Decrease in Accounts Receivable - Joint Interest Owners
(Increase)/Decrease in accrued capital expenditures
(Increase)/decrease in assets:
(Increase)/decrease in cash collateral related to loans
(Increase)/decrease in central bank funds sold, securities purchased under resale agreements and securities borrowing transactions
(Increase)/decrease in current financial assets
(Increase)/decrease in deposits
(Increase)/decrease in due from related parties
(Increase)/decrease in income tax recoverable
(Increase)/decrease in interest-bearing deposits with banks
(Increase)/decrease in inventories
(Increase)/Decrease in inventories
(Increase)/decrease in loan receivables held for sale
(Increase)/decrease in loans
(Increase)/decrease in non-current deferred revenue
(Increase)/decrease in operating assets
(Increase)/decrease in operating assets:
(Increase)/decrease in operating working capital (Note 25)
(Increase)/decrease in other assets
(Increase)/decrease in other current assets
(Increase)/Decrease in prepaid expense
(Increase)/Decrease in prepaid expense and other assets
(Increase)/Decrease in prepaid expenses
(Increase)/Decrease in Prepaid Expenses and Other Current Assets
(Increase)/decrease in prepaid expenses, other current assets and other long-term assets
(Increase)/decrease in prepayments and other assets
(Increase)/decrease in prepayments and other current assets
(Increase)/decrease in receivables
(Increase)/decrease in related party receivables
(Increase)/decrease in restricted cash
(Increase)/Decrease in restricted cash
(Increase)/decrease in securities
(Increase)/decrease in the fair value of derivatives
(Increase)/decrease in trade and other receivables
(Increase)/decrease in trade receivables
(Increase)/decrease in trading assets and liabilities
(Increase)/decrease in:
(Increase)/Decrease in:
(Increase)/decrease to fair value of derivative
(Increase)Decrease Cash Lost in Deconsolidation
(Increase)Decrease in Accrued Rental Income Receivable
(Increases) decreases in the accrual for capital expenditures
(Interest expense), net of interest income
(Investment in) distributions from limited partnership
(Investment in) return of limited partnership and tax credit funds
(Investment) in unconsolidated joint ventures
(Investments in) proceeds from sale of equity securities
(Investments in) sales of marketable securities, net
(Investments)/ distributions in trusts, net
(Issuance) of notes and mortgages receivable
(Issuance) repayment of mortgage and other notes receivable, net
(Issuances of) payments received on third party leases and notes receivable, net
(Loan originations) and principal collections, net
(Loan to) proceeds from repayment of loan to equity affiliate
(Loss applicable) income available to SandRidge Energy, Inc. common stockholders
(Loss) / income from discontinued operations, net of tax
(Loss) / Income from operations
(Loss) / income per share attributable to ordinary shareholders - basic:
(Loss) / income per share attributable to ordinary shareholders - diluted:
(Loss) before income taxes
(Loss) before Income Taxes
(LOSS) BEFORE INCOME TAXES
(LOSS) BEFORE INCOME TAXES FROM CONTINUING OPERATIONS
(Loss) before other expense
(Loss) earnings and comprehensive (loss) income for the period
(Loss) earnings before income tax (benefit) expense
(Loss) earnings before income taxes
(LOSS) EARNINGS BEFORE INCOME TAXES
(Loss) earnings before income taxes from continuing operations
(Loss) earnings before taxes
(Loss) Earnings From Continuing Operations
(Loss) earnings from continuing operations (usd per share)
(Loss) Earnings From Continuing Operations Before Income Taxes
(Loss) earnings from continuing operations per share - basic (in dollars per share)
(Loss) earnings from continuing operations per share - diluted (in dollars per share)
(Loss) earnings from discontinued operations, net
(Loss) earnings from discontinued operations, net of tax
(LOSS) EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS
(Loss) earnings from equity investments
(Loss) earnings from mine operations
(Loss) earnings from operations
(LOSS) EARNINGS FROM OPERATIONS
(Loss) earnings from operations, associates and joint venture
(Loss) Earnings per Class A Share
(Loss) earnings per common share
(Loss) Earnings Per Common Share - Basic
(Loss) Earnings Per Common Share - Diluted
(Loss) earnings per Common Share (U.S. dollars)
(Loss) Earnings per common share attributable to Stericycle, Inc. common shareholders:
(Loss) earnings per common share:
(Loss) earnings per share
(Loss) earnings per share - basic
(Loss) earnings per share - basic:
(Loss) earnings per share - diluted
(Loss) earnings per share - diluted:
(LOSS) EARNINGS PER SHARE (note 12)
(Loss) earnings per share attributable to Bausch Health Companies Inc.
(Loss) earnings per share attributable to common shareholders
(Loss) earnings per share attributable to Frontline Ltd. stockholders:
(Loss) Earnings Per Share Attributable to GCP Shareholders:
(Loss) earnings per share attributable to STRATTEC SECURITY CORPORATION:
(Loss) earnings per share data:
(Loss) earnings per share discontinuing operations - basic
(Loss) earnings per share discontinuing operations - diluted
(Loss) Earnings per share of common stock
(Loss) earnings per share:
(Loss) Earnings per share:
(Loss) earnings per unit attributable to Buckeye Partners, L.P.:
(Loss) from change in fair value of 2017 Notes
(Loss) from continuing operations
(Loss) from continuing operations before income taxes
(LOSS) FROM DISCONTINUED OPERATIONS
(Loss) from discontinued operations (attributable to owners of the Company)
(Loss) from discontinued operations per share, Basic (usd per share)
(Loss) from discontinued operations, Diluted (usd per share)
(Loss) from operations
(Loss) from Operations
(LOSS) FROM OPERATIONS
(Loss) gain arising during the period
(Loss) gain from derivative instruments, net
(Loss) gain from discontinued operations
(Loss) gain from early extinguishment of debt
(Loss) gain from sale or disposal of assets
(Loss) gain from securities, net
(Loss) gain in fair value of derivative financial instruments
(Loss) gain on asset sales
(Loss) gain on available-for-sale securities recognized in other comprehensive (loss) income
(Loss) gain on available-for-sale securities, net
(Loss) gain on available-for-sale securities:
(Loss) gain on cash flow derivative hedges
(Loss) gain on cash flow hedge valuations
(Loss) gain on cash flow hedges
(Loss) gain on changes in fair value of financial instruments
(Loss) Gain on Commodity Derivative Instruments
(Loss) gain on crude contracts
(Loss) Gain on Currency Transactions
(Loss) gain on debt financing transactions
(Loss) gain on derivative contracts
(Loss) gain on derivative instruments
(Loss) gain on derivative instruments, net
(Loss) Gain on derivative instruments, net
(Loss) Gain on Derivative Valuation
(Loss) gain on derivatives
(Loss) gain on derivatives (Note 8)
(Loss) gain on derivatives not designated as hedges
(Loss) gain on derivatives, net
(Loss) gain on disposal of businesses and corporate transactions
(Loss) gain on disposal of discontinued business, net of tax (benefit) of ($6.0), ($4.1) and ($15.2)
(Loss) gain on disposal of discontinued business, tax (benefit)
(Loss) gain on disposal of operating assets
(Loss) gain on disposal of property and equipment
(Loss) gain on disposition of assets
(Loss) gain on disposition of discontinued operations before income taxes
(Loss) gain on dispositions and lease terminations, net
(LOSS) GAIN ON EXTINGUISHMENT OF CONVERTIBLE NOTES
(Loss) gain on extinguishment of debt
(Loss) gain on extinguishment of debt, net
(Loss) gain on foreign currency
(Loss) gain on foreign currency exchange
(Loss) gain on foreign currency transactions
(Loss) gain on foreign currency translation and hedging activities
(Loss) gain on foreign exchange
(Loss) gain on FVTOCI investments
(Loss) gain on hedging derivatives, deferred taxes
(Loss) gain on interest rate swaps recognized in other comprehensive (loss) income
(Loss) gain on interest rate swaps:
(Loss) gain on investment in securities
(Loss) gain on investment transactions, net
(Loss) gain on investments (note 3)
(Loss) gain on marketable securities, at FVTOCI, net of tax $6,059 and ($4,729)
(Loss) gain on non-designated derivatives
(Loss) gain on other derivative instruments
(Loss) gain on rabbi trust assets
(Loss) gain on retirement of long-term obligations
(Loss) gain on revaluation of financial instruments, net
(Loss) gain on sale of assets
(Loss) gain on sale of available for sale securities
(Loss) gain on sale of businesses
(Loss) gain on sale of discontinued operations, net of taxes
(Loss) gain on sale of equipment
(Loss) gain on sale of foreclosed real estate
(Loss) gain on sale of investment securities
(Loss) gain on sale of other real estate owned, net
(Loss) gain on sale of real estate
(Loss) gain on sale of real estate owned
(Loss) gain on sale of real estate, net
(Loss) gain on sale of securities available for sale
(Loss) gain on sale or write down of assets, net
(Loss) gain on sales and disposals of other assets, net
(Loss) gain on sales of investment securities
(Loss) gain on sales of securities, net
(Loss) gain on securities, net
(Loss) Gain on Securities, net
(Loss) gain on settlement of debt
(Loss) gain on short-term investments
(Loss) gain on the sale of securities
(Loss) gain on trading investments, net
(Loss) gain on trading securities
(Loss) gain on valuation of derivative financial instruments
(Loss) gain related to pension/post-retirement plans
(Loss) gain, net of income tax (benefit) expense of $(51) and $500, respectively
(Loss) gains on dispositions of real estate
(Loss) Income Applicable to Common Stock, per share
(Loss) income applicable to common stockholders
(Loss) Income Applicable To Common Stockholders
(Loss) income arising from discontinued operations
(Loss) income attributable to common stockholders-basic and diluted
(Loss) income before (benefit from) provision for income taxes
(Loss) income before (benefit) provision for income taxes
(Loss) income before (benefit) provision for income taxes and non-controlling interest
(Loss) income before (benefit) provision from income taxes
(Loss) income before applicable income taxes
(Loss) income before benefit (provision) for income taxes
(Loss) income before equity earnings of unconsolidated entities
(Loss) income before equity in earnings of unconsolidated affiliates
(Loss) income before income and mining taxes
(Loss) income before income tax
(Loss) Income before income tax
(Loss) income before income tax (benefit) expense
(Loss) income before income tax (benefit) loss and (loss) income on equity method investments
(Loss) income before income tax (benefit) provision
(Loss) income before income tax (expense) benefit
(Loss) income before income tax (expense) recovery
(Loss) income before income tax (provision) benefit
(LOSS) INCOME BEFORE INCOME TAX (PROVISION) BENEFIT
(Loss) income before income tax benefit (expense)
(Loss) income before income tax expense
(LOSS) INCOME BEFORE INCOME TAX EXPENSE
(Loss) income before income tax provision
(Loss) income before income taxes
(Loss) Income before income taxes
(Loss) Income before Income Taxes
(Loss) Income Before Income Taxes
(LOSS) INCOME BEFORE INCOME TAXES
(Loss) income before income taxes and equity in unconsolidated affiliates income (loss)
(Loss) income before income taxes and equity method investments
(Loss) income before income taxes and gain (loss) from equity method investments
(Loss) income before income taxes and losses from unconsolidated entities
(Loss) income before provision for income tax
(Loss) income before provision for income taxes
(Loss) income before tax
(LOSS) INCOME BEFORE TAX
(Loss) income before taxes
(Loss) Income before taxes
(Loss) income before taxes and interest in earnings (losses) of equity method investments
(LOSS) INCOME FROM CHANGE IN FAIR VALUE OF CONVERTIBLE NOTES EMBEDDED DERIVATIVE
(Loss) income from consolidated investment management funds
(Loss) income from continuing operations
(Loss) Income from continuing operations
(Loss) Income from Continuing Operations
(Loss) income from continuing operations (in dollars per share)
(Loss) Income from continuing operations (in dollars per share)
(Loss) Income from Continuing Operations (in dollars per share)
(Loss) income from continuing operations after income taxes
(Loss) Income from Continuing Operations Applicable to Common Shareholders (in dollars per share)
(Loss) income from continuing operations attributable to common stockholders-basic and diluted
(Loss) income from continuing operations attributable to GCP shareholders
(Loss) income from continuing operations attributable to GCP shareholders (in usd per share)
(Loss) income from continuing operations before gain on disposition of properties
(Loss) income from continuing operations before income taxes
(Loss) Income from continuing operations before income taxes
(Loss) Income from Continuing Operations before Income Taxes
(Loss) income from continuing operations before income taxes and equity in net loss (income) of equity-method investees
(Loss) income from continuing operations before provision for income taxes
(Loss) income from continuing operations before tax
(Loss) income from continuing operations per share:
(Loss) income from continuing operations, net of tax
(Loss) income from continuing operations, net of taxes
(Loss) income from deferred compensation plan assets
(Loss) income from discontinued operations
(Loss) income from discontinued operations (dollars per share)
(Loss) income from discontinued operations (in dollars per share)
(Loss) income from discontinued operations (USD per share)
(Loss) income from discontinued operations after income taxes
(Loss) Income from discontinued operations attributable to common shareowners
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax
(Loss) income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax x (in dollars per share)
(Loss) income from discontinued operations before income tax provision
(Loss) income from discontinued operations before taxes
(Loss) income from discontinued operations per common share - basic and diluted
(Loss) income from discontinued operations per common share:
(Loss) income from discontinued operations, including gain (loss) on sale of discontinued operations
(Loss) income from discontinued operations, net of income tax expense of $2,900 and $22,737 in 2017 and 2016, respectively
(Loss) income from discontinued operations, net of income taxes
(Loss) income from discontinued operations, net of income taxes (Note 6)
(Loss) income from discontinued operations, net of tax
(Loss) Income from Discontinued Operations, Net of Tax
(Loss) income from discontinued operations, net of tax (Note 15)
(Loss) income from discontinued operations, net of taxes
(Loss) income from discontinued operations, tax
(Loss) income from equity-accounted investment
(Loss) income from equity affiliates, net of income taxes
(Loss) income from equity method investments
(Loss) income from operations
(Loss) Income from operations
(Loss) Income from Operations
(LOSS) INCOME FROM OPERATIONS
(Loss) income from operations before income tax provision (benefit)
(Loss) income from operations before income taxes
(Loss) income from operations of discontinued operations
(Loss) income from operations used for basic earnings per share
(Loss) income from other comprehensive income items before income taxes
(Loss) income from real estate fund investments
(Loss) income from real estate partnerships
(Loss) income from unconsolidated affiliate
(Loss) income from unconsolidated affiliates
(Loss) income from unconsolidated affiliates, net of foreign tax
(Loss) income from unconsolidated entities
(Loss) income in equity investments, net of taxes
(Loss) income on equity method investments
(Loss) Income Per Class A Share, Basic (in dollars per share)
(Loss) Income Per Class A Share, Diluted (in dollars per share)
(Loss) income per common share (basic):
(Loss) income per common share (diluted):
(Loss) income per common share attributable to AgroFresh stockholders:
(Loss) income per common share:
(Loss) income per common share: (Note 17)
(Loss) income per share from discontinued operations (in dollars per share)
(Loss) income per share, basic:
(Loss) income per share, diluted:
(Loss) income per share:
(Loss) Income Per Share:
(Loss) on cash flow hedges
(Loss) on conversion of debt
(Loss) on derivative settlement
(Loss) on early extinguishment of debt
(Loss) on exchange or conversion of debt
(LOSS) ON SALE AND GAIN ON ACQUISITION (NOTE 5)
(Loss) on sale of assets
(Loss) on sale of securities available for sale
(Loss) on the sale and disposal of bank premises and equipment
(Loss) on write down of investment in equity securities
(Loss) per basic and diluted share of common stock
(Loss) per common share, basic and diluted
(Loss) per share
(Loss) per share - basic:
(Loss) per share - diluted:
(Loss) profit from operations
(Loss), gain on derivative liability
(Loss)/earnings per share-basic and diluted
(Loss)/earnings per share - basic
(Loss)/earnings per share - diluted
(Loss)/earnings per share attributable to owners of the parent:
(Loss)/earnings per share in U.S. Dollars, basic and diluted (in USD per share)
(Loss)/earnings per share:
(Loss)/Gain from change in fair value of derivative warrant liability
(Loss)/Gain from continuing operations
(Loss)/Gain on currency exchange
(Loss)/gain on derivative financial instruments
(Loss)/gain on derivative financial instruments (Note 17)
(Loss)/gain on derivatives
(Loss)/Gain on extinguishment of warrant liability
(Loss)/Gain on foreign currency exchange
(Loss)/gain on foreign exchange
(Loss)/gain on loans held for sale at lower of cost or fair value
(Loss)/gain on other investments (Note 3)
(Loss)/gain on purchase of bonds
(Loss)/gain on sale of businesses
(Loss)/gain on sale of marketable securities
(Loss)/gain on sale/disposition of assets
(Loss)/Gain on securities, net
(Loss)/income attributable to noncontrolling interests
(Loss)/income before income tax benefit
(Loss)/income before income tax expenses and equity in earnings of affiliated companies
(Loss)/income before income taxes
(Loss)/income before interest expense, reorganization items and income taxes
(Loss)/income before tax
(Loss)/Income from discontinued operations per weighted average common share  basic (in usd per share)
(Loss)/income from discontinued operations per weighted average common share  diluted (In usd per share)
(Loss)/income from discontinued operations, net of income tax
(Loss)/income from discontinued operations, net of tax
(Loss)/income from operations before income tax
(Loss)/income from operations before income taxes
(Loss)/income from operations of discontinued businesses, net of income taxes
(Loss)/income from vessel operations
(Loss)/proceeds on settlement of derivatives
(Loss)/profit after tax in respect of discontinued operations
(Loss)/profit after taxation from Discontinued operations
(Loss)/profit attributable to non-controlling interests
(Loss)/profit attributable to the owners of Mesoblast Limited
(Loss)/profit attributable to:
(LOSS)/PROFIT ATTRIBUTABLE TO:
(Loss)/profit before royalties and taxation
(LOSS)/PROFIT BEFORE TAX
(Loss)/profit before tax from discontinued operations
(Loss)/profit before taxation
(Loss)/profit before taxes
(Loss)/profit for the period
(Loss)/profit for the year
(LOSS)/PROFIT FOR THE YEAR
(Loss)/profit for the year attributable to:
(Loss)/profit for the year from Continuing operations
(Loss)/profit for the year from Continuing operations attributable to:
(Loss)/profit for the year from Discontinued operations
(Loss)/profit for the year from Discontinued operations attributable to:
(Loss)/profit from continuing operations
(LOSS)/PROFIT FROM CONTINUING OPERATIONS
(Loss)/profit from discontinued operations, net of tax
(Loss)/profit from operations
(Loss)/profit on disposal of assets
(Loss)/profit on disposal of intangible assets
(Loss)/profit on disposals
(Loss)/profit per share:
(Loss)profit after tax for the period from discontinued operations, net
(Losses) earnings before income taxes and investment in unconsolidated affiliate
(Losses) Earnings Per Share:
(Losses) Gains Arising During Period
(Losses) gains arising during the period
(Losses) gains arising during the year
(Losses) gains arising during the year on financial instruments designated as cash-flow hedges ##FI
(Losses) gains from financial assets measured at fair value through comprehensive income
(Losses) gains from financial assets measured at fair value through comprehensive income, net of tax
(Losses) gains on available-for-sale securities
(Losses) gains on available for sale securities
(Losses) gains on derivative instruments
(Losses) gains on financial instruments
(Losses) gains on foreign currency translation
(Losses) gains on investment securities available-for-sale
(Losses) gains on investment securities available-for-sale (including equity securities)
(Losses) gains on investment securities, net
(Losses) Gains on Sales of Other Assets and Other, net
(Losses) gains on sales of securities
(Losses) gains on securities transactions, net
(Losses)/earnings before earnings from unconsolidated companies, net of tax
(Losses)/earnings before income taxes and earnings from unconsolidated companies, net of tax
(Losses)/earnings from continuing operations
(Losses)/earnings per share attributable to the Company-basic (US$ per share)
(Losses)/earnings per share attributable to the Company-diluted (US$ per share)
(Losses)/earnings per share from continuing operations attributable to the ordinary equity holders of the Group:
(Losses)/Gains on cash flow hedging instruments
(Losses)/gains on financial derivatives
(Losses)/gains relating to cash flow hedges
(Losses)/gains taken to equity
(Maturities) issuances of commercial paper, net
(Maturities) purchases of certificates of deposit
(Net gain) or loss on disposal of non-current assets
(net of $(40), $5, and $5 of taxes in 2014, 2013 and 2012, respectively)
(Net recovery of) losses upon impairment of loans, interest and fees receivable recorded at fair value
(Net) purchases of equipment
(Payable) receivable for estimated purchase price adjustment
(Payment of) proceeds from derivative instruments, net
(Payment) issuance of note payable
(Payment) of public offering costs
(Payment)/receipt of term loans
(Payments due to) proceeds from sale of businesses and other
(Payments for) proceeds from derivative contracts
(Payments for) proceeds from derivatives and deposits, net
(Payments for) proceeds from disposition of businesses
(Payments for) proceeds from foreign currency forward exchange contracts
(Payments for) proceeds from settlement of derivatives
(Payments for) proceeds from settlement of interest rate swaps that include financing elements
(Payments for) proceeds from stock-based compensation items
(Payments on investments)/proceeds from the sale in property, plant and equipment and intangible assets, net
(Payments on) proceeds from capital lease facilities, net
(Payments on) Proceeds from Capitalized Leases/Miscellaneous Borrowings
(Payments on) Proceeds from Debt
(Payments to) advances from sponsor
(Payments to) proceeds from the FDIC
(Payments to) reimbursements from FDIC for covered assets
(Payments) advances from revolving credit facility, net
(Payments) borrowings on swing line of credit, net
(Payments) of Bank Loans
(Payments) on capital lease facilities, net
(Payments) proceeds for derivative settlements
(Payments) proceeds from equity raise, net
(Payments) proceeds from line of credit
(Payments) proceeds from revolving line of credit, net
(Payments) proceeds from stock-based benefit plans
(Payments) proceeds from term loan
(Payments) proceeds on settlement of forward foreign exchange contracts not designated for hedge accounting
(Payments) proceeds related to ownership transactions with non-controlling interest holders, net
(Payments) proceeds related to the sale of POC
(Payments)/proceeds on placements of cash surpluses not included under cash equivalents
(Payments)/Refunds Related to Spent Nuclear Fuel, Net
(Profit) loss from other joint ventures and associates, net
(Profit) Loss on disposal of property, plant and equipment
(Provision for) benefit from domestic and foreign income taxes
(Provision for) benefit from income taxes
(Provision for) Benefit from Income Taxes
(PROVISION FOR) FEDERAL AND STATE INCOME TAXES
(Provision for) income taxes
(Provision for) reversal of loan losses
(Provision for)/benefit from income taxes
(Provision) benefit for income taxes
(Provision) Benefit for Income Taxes
(Provision) benefit for income taxes (Note 10)
(Provision) benefit for income taxes (Note 4)
(Provision) benefit for taxes
(Provision) benefit from income taxes
(Provision) for income taxes
(Provision)/benefit for income taxes, net
(Purchase) liquidation of restricted stock, net
(Purchase) of Federal Reserve Bank stock
(Purchase) of intangible assets
(Purchase) of marketable securities
(Purchase) of property and equipment
(Purchase) of short-term investments
(Purchase) of treasury stock
(Purchase) redemption of Federal Home Loan Bank and Federal Reserve Bank stock, net
(Purchase) redemption of Federal Home Loan Bank and other stock
(Purchase) redemption of Federal Home Loan Bank stock
(Purchase) redemption of Federal Home Loan Bank Stock
(Purchase) redemption of Federal Reserve Bank and Federal Home Loan Bank stock
(Purchase) redemption of Federal Reserve Bank stock
(Purchase) redemption of FHLB stock, net
(Purchase) redemption of restricted investments
(Purchase) redemption of restricted investments, net
(Purchase) redemption of the stock in Federal Home Loan Bank of Pittsburgh
(Purchase) sale of Federal Home Loan Bank of New York stock
(Purchase) sale of FHLB of Boston stock
(Purchase) Sale of Investments
(Purchase) Sale of non-controlling interest
(Purchase) sale of non-marketable equity securities
(Purchase)/sale of financial assets
(Purchase)/sale of interests in the MVP Joint Venture
(Purchase)/sale of investments by CIP, net
(Purchase)/sale of investments, net
(Purchases of) proceeds from bank-owned life insurance, net
(Purchases of) Proceeds from sale of investments
(Purchases) issuance of common stock, net
(Purchases) of equity securities  Trading
(Purchases) of fixed income securities  Available for sale
(Purchases) of fixed income securities  Trading
(Purchases) of other equity securities
(Purchases) of premises and equipment, net
(Purchases) of short-term investments  Available for sale
(Purchases) of short-term investments  Trading
(Purchases) proceeds of Federal Home Loan Bank stock, net
(Purchases) proceeds of Federal Reserve Bank stock, net
(Purchases) redemptions of FHLB stock, net
(Purchases) remittance of Federal Home Loan Bank stock
(Purchases) Sales and maturities of marketable investment securities, net
(Purchases) sales of marketable securities and other investments, net
(Purchases) sales of marketable securities, net
(Purchases) sales of property and equipment
(Purchases) sales of securities sold short by CIP, net
(Purchases) sales of securities, net
(Purchases) short sales of derivative instruments, net
(Purchases)/ Sales of interests in the MVP Joint Venture
(Recapture of provision) provision for loan losses
(Recapture) impairment of mortgage servicing rights
(Recast)
(Recoveries from) provision for doubtful accounts
(Recovery from) Allowance for bad debts
(Recovery from) doubtful accounts, net
(Recovery from) provision for doubtful accounts: accounts receivable
(Recovery from) provision for doubtful accounts: advances to suppliers - third parties
(Recovery from) provision for doubtful accounts: other receivables and prepayments
(Recovery from) provision for inventory obsolescence
(Recovery from) provision for inventory obsolescence, net
(Recovery from) provision for uncollectible receivables
(Recovery of bad debt) bad debt expense
(Recovery of provision) provision for credit losses
(Recovery of Provision) Provision for Credit Losses
(Recovery of provision) provision for deferred income taxes
(Recovery of) provision for doubtful accounts
(Recovery of) provision for fraud loss
(Recovery of) provision for legal settlement
(Recovery of) provision for loan and lease losses, net
(Recovery of) provision for loan losses
(Recovery of) provision for MSR impairment
(Recovery of) reserve for excess and slow-moving inventories
(Recovery) bad debt on physical coal
(Recovery) impairment of note receivable
(Recovery) of doubtful accounts, net
(Recovery) provision for doubtful accounts
(Recovery) provision for excess and obsolete inventory
(Recovery) Provision for excess and slow moving inventory
(Recovery) provision for inventory reserve
(Recovery) provision for loan losses
(Recovery) provision for unfunded loan commitments
(Recovery)/Provision for doubtful accounts
(Redemption of) proceeds from FHLB stock, net
(Redemption) acquisition of preferred shares from an affiliated corporation
(Redemption) sale of preferred stock
(Redemptions) purchases of non-controlling interests of consolidated company-sponsored investment funds, net
(Reduction in) provision for promotional allowances
(Reduction) increase in lease incentive obligation
(Reduction) increase in unrealized net gain on available-for-sale securities
(Reduction) increase in value of interest rate swaps and other
(Reductions) additions to accrued legal settlements
(Reductions) additions to allowance for doubtful accounts
(Reductions) Additions to fixed assets for accrued capital expenditures
(Reductions) additions to oil and natural gas properties - change in capital accruals
(Refunds received) cash paid for income taxes, net
(Release of) Provision for credit losses on lending activities
(Repayment of) proceeds from credit facility borrowings, net
(Repayment of) proceeds from loan payable - related party
(Repayment of) proceeds from loan payable, net
(Repayment of) proceeds from short-term debt (Note 22)
(Repayment of) proceeds from short-term loans (Note 16)
(Repayment of) proceeds from term loan
(Repayment of)/proceeds from Credit Facility, net
(Repayment to) / Advances from a director
(Repayment to) reimbursement to the FDIC for the termination of shared-loss agreements
(Repayment) / Proceeds from other credit facilities, net
(Repayment) advance from shareholder,net
(Repayment) borrowings on revolving credit facilities, net
(Repayment) borrowings under credit facility
(Repayment) Borrowings Under Line of Credit, Net
(Repayment) drawdown of Credit Facility
(Repayment) issuance of debt by consolidated joint ventures, net
(Repayment) issue of bank credit facilities and commercial paper, net
(Repayment) issue of US dollar debt securities, net
(Repayment) of convertible debt
(Repayment) of Debt Under Asset Sale Bridge Facility
(Repayment) of loan payable
(Repayment) of Long-Term Debt
(Repayment) on borrowings by CIP
(Repayment) proceeds from bank loans
(Repayments of) borrowing from short-term debt  net
(Repayments of) net proceeds from borrowings less than 90 days
(Repayments of) proceeds from bank overdrafts
(Repayments of) proceeds from credit facilities, net
(Repayments of) proceeds from line of credit, net
(Repayments of) proceeds from of long-term debt
(Repayments of) proceeds from short-term debt borrowings, net
(Repayments of) proceeds from short-term debt, net
(Repayments to) borrowings from related parties
(Repayments to) borrowings from Spire  net
(Repayments) / proceeds from revolving credit facilities and other loans
(Repayments) additions to revolving credit facilities
(Repayments) Advances from Former Parent
(Repayments) borrowings of other debt, net
(Repayments) borrowings on floor plan notes payable: non-trade, net
(Repayments) borrowings under commercial paper programs, net
(Repayments) Borrowings under term loan
(Repayments) issuances of short-term borrowings, net
(Repayments) on term loan facility
(Repayments) proceeds from line of credit
(Repayments) proceeds from short-term debt, net
(Repayments) proceeds of other short-term debt, net
(Repayments) proceeds of short-term borrowings, net
(Repurchase) issuance of Common Shares
(Repurchase) issuance of treasury stock
(Retirement) issuance of AB Units, net
(Return of unclaimed class action settlement)/charges related to class action lawsuit (Note 18)
(Reversal of) allowance for doubtful accounts
(Reversal of) inventory write-downs related to closures
(Reversal of) provision for allowances on receivable portfolios, net
(Reversal of) provision for credit losses
(Reversal of) Provision for credit losses
(Reversal of) provision for deferred income taxes
(Reversal of) provision for loan losses
(Reversal) provision for credit losses on mortgage loans
(Reversal) provision for credit losses on mortgage loans (Note 7)
(REVERSAL) PROVISION FOR LOAN LOSSES
(Reversal) Stock-based compensation charge related to equity-accounted investment (Note 7)
(Settlement of) liability incurred upon acquisition of capital lease asset
(Settlement) issuance of long-term debt
(Tax withholding) proceeds from exercise of stock options and restricted stock awards, net
(Taxes withheld) and proceeds from issuance of share-based compensation awards, net
(Withdrawals) receipts from contract deposits, net
(Write down) and gain (loss) on sale of vessels (note 18)
)Common Stock, shares issued (in shares)
. Dividends received from non-consolidated entities
. Income tax paid
. Interest paid
. Interest received
[Domain]
[LiabilitiesAndStockholdersEquity]
[us-gaap:RealEstateInvestmentPropertyAtCost]
{Gain) loss on sale of non-strategic businesses and assets
0 shares issued and outstanding
0.01 Par Value Common Stock
0.25% Convertible Senior Note Due 2022
0.625 Percent Senior Notes Due 2022 [Member] [Domain]
0.75% Convertible Senior Notes Due 2021
0.75% debentures due 2018
0.88 % U.S. Treasury Due 2019-05-15 [Member]
1-4 Family Residential
1-for-8 stock split ratio
1 - 6 reverse stock split
1 - 6 reverse stock split fractional shares
1 - 6 reverse stock split fractional shares, share
1 for 100 split
1 for 100 split, shares
1 for 464 reverse split
1 for 464 reverse split, shares
1 percent convertible senior notes
1 Percent Convertible Senior Notes [Member]
1 percent convertible senior notes principal issued related to our December 2016 debt exchange
1 percent convertible senior notes, equity portion, net of issuance costs
1 special voting share at December 31, 2018 (June 30, 2018 - 1)
1. Cash Flows From Operating Activities
1.00 % U.S. Treasury Due 2019-03-15 [Member]
1.00% convertible senior notes, net
1.00% due 2022
1.00% U.S. Treasury Due 2018-02-15 [Member]
1.03% U.S. Treasury Due 2018-01-11 [Member]
1.125% Call Option
1.125% Conversion Option
1.125% Convertible Senior Notes due 2018
1.125% Notes
1.125% Warrants
1.21% CarMax Auto Owner Trust 2016-4 Due 2019-11-15 [Member]
1.24% U.S. Treasury Due 2018-02-15 [Member]
1.25 % U.S. Treasury Due 2019-04-30 [Member]
1.25% Convertible Senior Notes
1.30% KfW (Kreditanstalt fur Wiederaufbau) Due 2018-01-04 [Member]
1.31% U.S. Treasury Due 2018-03-15 [Member]
1.32% Nissan Motor Acceptance Corporation Due 2018-01-03 [Member]
1.32% The Salvation Army Due 2018-01-05 [Member]
1.34% Manhattan Asset Funding Company LLC Due 2018-01-04 [Member]
1.34% Santander Drive Auto Receivables Trust 2016-3 Due 2019-11-15 [Member]
1.35% DBS Bank Ltd. Due 2018-01-05 [Member]
1.35% Liberty Street Funding LLC Due 2018-01-09 [Member]
1.36% Gotham Funding Corporation Due 2018-01-12 [Member]
1.37% Nieuw Amsterdam Receivables Corporation Due 2018-01-10 [Member]
1.375 Percent Senior Notes Due 2026 [Member] [Domain]
1.375% Convertible Senior Notes
1.38 % U.S. Treasury Due 2019-07-31 [Member]
1.38% Shell International Finance B.V. Due 2019-09-12 [Member]
1.42% AXA Financial, Inc. Due 2018-01-18 [Member]
1.43% Regency Markets No. 1, LLC Due 2018-01-05 [Member]
1.43% Standard Chartered Bank Due 2018-02-05 [Member]
1.44% World Financial Network CC Master Note Trust Due 2018-08-15 [Member]
1.47% Telstra Corporation Limited Due 2018-02-05 [Member]
1.48% Hyundai Auto Receivables Trust 2017-A Due 2020-02-18 [Member]
1.5% Convertible Unsecured Senior Notes [Member]
1.50 % U.S. Treasury Due 2019-2-28 [Member]
1.50% Convertible Notes
1.50% Convertible Senior Notes due in 2018 (2018 Notes) [Member]
1.53% United Overseas Bank Limited Due 2018-02-20 [Member]
1.54% Hyundai Capital America Due 2018-01-24 [Member]
1.58% Chase Issuance Trust Due 2019-08-15 [Member]
1.59% CNH Equipment Trust 2017-B Due 2020-11-16 [Member]
1.59% Enterprise Fleet Financing, LLC Due 2021-02-22 [Member]
1.62% Hewlett Packard Enterprise Company Due 2018-01-08 [Member]
1.625% Convertible Notes
1.625% Notes
1.63% Oglethorpe Power Corporation Due 2018-01-25 [Member]
1.64% CarMax Auto Owner Trust 2017-3 Due 2020-09-15 [Member]
1.64% Discover Card Execution Note Trust Due 2019-1-15 [Member]
1.64% Lam Research Corporation Due 2018-01-09 [Member]
1.64% Nissan Auto Lease Trust 2017-A Due 2019-09-16 [Member]
1.66% Total Capital Canada Ltd Due 2018-01-08 [Member]
1.67% Drive Auto Receivables Trust 2016-C Due 2019-11-15 [Member]
1.67% Santander Drive Auto Receivables Trust 2017-3 Due 2020-06-15 [Member]
1.68% BP Capital Markets P.L.C. Due 2019-05-03 [Member]
1.68% Brown-Forman Corporation Due 2018-01-29 [Member]
1.68% Sofi Professional Loan Program 2016-B Due 2031-03-25 [Member]
1.70% Aetna Inc. Due 2018-06-07 [Member]
1.70% Bank of Nova Scotia Due 2018-02-02 [Member]
1.71% Southern Company Funding Corporation Due 2018-01-10 [Member]
1.72% Dell Equipment Finance Trust 2015-2 Due 2020-09-22 [Member]
1.72% GM Financial Automobile Leasing Trust 2017-2 Due 2020-01-21 [Member]
1.73% Capital Auto Receivables Asset Trust 2015-2 Due 2019-09-20 [Member]
1.73% GreatAmerica Leasing Receivables Funding, LLC Due 2019-06-20 [Member]
1.75% Convertible Senior Note Due 2025
1.76% Drive Auto Receivables Trust 2017-2 Due 2019-08-15 [Member]
1.77% Drive Auto Receivables Trust 2017-A Due 2020-01-15 [Member]
1.78% Molex Electronic Technologies, LLC Due 2018-01-16 [Member]
1.80% AbbVie Inc. Due 2018-05-14 [Member]
1.82% Ari Fleet Lease Trust 2016-A Due 2024-07-15 [Member]
1.82% Santander Drive Auto Receivables Trust 2017-1 Due 2019-05-15 [Member]
1.85% CNH Equipment Trust 2015-A Due 2021-04-15 [Member]
1.85% Drive Auto Receivables Trust 2017-3 Due 2020-04-15 [Member]
1.85% to 5.25% due 2025-2046
1.86% Sempra Energy Global Enterprises Due 2018-01-19 [Member]
1.875% 2012 Series A Refunding Bonds, due 2032
1.88% Aetna Inc. Due 2018-01-15 [Member]
1.9% Home Depot, Inc. Due 2018-09-10 [Member]
1.90% CVS Health Corporation Due 2018-07-20 [Member]
1.91% Daimler Finance North America LLC Due 2018-03-02 [Member]
1.92% Capital Auto Receivables Asset Trust 2016-3 Due 2019-04-22 [Member]
1.92% Verizon Owner Trust 2017-2 Due 2020-12-20 [Member]
1.95% due 2019
1.97% Cisco Systems, Inc. Due 2019-09-20 [Member]
1.97% Dell Equipment Finance Trust 2017-2 Due 2020-02-24 [Member]
1.97% MUFG Americas Holdings Corporation Due 2018-02-09 [Member]
1.99% ABN AMRO Bank N.V. Due 2019-01-18 [Member]
1/128th nonparticipating perpetual royalty interest
1/16th nonparticipating perpetual royalty interest
1:1 Conversion of Series Preferred Stock to Common Stock
1:1 Conversion of Series Preferred Stock to Common Stock (in shares)
1:6 reverse stock split
1:6 reverse stock split (in shares)
10 Year U.S. Treasury Note [Member]
10% common stock dividend
10% cumulative redeemable preferred shares authorized (in shares)
10% cumulative redeemable preferred shares issued (in shares)
10% cumulative redeemable preferred shares outstanding (in shares)
10% cumulative redeemable preferred stock par value per share (in usd per share)
10% cumulative redeemable preferred stock, par value $0.01 per share; 50,000,000 shares authorized and 1,000 and 1,000 shares issued and outstanding, respectively
10% Note
10% Second Lien Notes
10% Senior Convertible Bonds converted to shares
10% Senior convertible bonds, net of unamortized deferred financing cost of $63 and $90 and unamortized debt discount of $993 and $1,267 at December 31, 2018 and 2017 respectively (see Note 7)
10% Senior Secured Notes
10% Senior Secured Notes due 2021
10% Senior Secured PIK Notes due 2021
10% Series A Convertible Preferred Stock [Member]
10,000,000 authorized preferred shares, par value $0.001 nil issued and outstanding
10,000,000 shares authorized; no shares issued and outstanding
10.25% Renew AEC One, LLC Due 2025-02-24 [Member]
10.75% Senior Secured Notes
100,000,000 shares authorized at $0.01 par value at December 31, 2018 and 2017, 36,264,001 and 38,132,693 issued and outstanding at December 31, 2018 and 2017
100m 8.5% undated subordinated guaranteed bonds of Scottish Amicable Finance plc
11% Cumulative Preference Shares
11.00% 1.5 Lien Term Loan, Due November 2019
12% Note A
12% Note B
12% Notes payable, net of discount
12% Notes payable, related party, net of discount
12% Subordinated Notes
12% Warrants [Member]
12.00% Senior Cash Pay Notes
12.00% Senior Secured Notes
13% Notes
140 Schermerhorn Street Mezz LLC
15.0% Promissory Note
15.0% Senior Secured Notes
150 Blackstone River Road, LLC
1515 Broadway
19
2-for-1 common stock split, in the form of a stock dividend
2 3/4 Percent Convertible Senior Notes [Member]
2 3/4 percent convertible senior notes principal extinguished related to our December 2016 debt exchange
2 3/4 percent convertible senior notes redemption, equity portion
2 3/8% Convertible Notes due 2024
2 Year U.S. Treasury Note [Member]
2% 2023 Exchangeable Notes
2% Convertible Senior Notes
2% stock dividend
2% stock dividend, shares
2. Cash Flows From Investing Activities
2.0% 2020 Exchangeable Notes
2.00% National Australia Bank Limited Due 2018-07-23 [Member]
2.00% Zimmer Biomet Holdings, Inc Due 2018-01-04 [Member]
2.02% Santander Retail Auto Lease Trust 2017-A Due 2020-03-20 [Member]
2.05% Credit Suisse AG Due 2018-04-27 [Member]
2.06% Verizon Owner Trust 2017-3 Due 2022-04-20 [Member]
2.08% Santander Drive Auto Receivables Trust 2016-2 Due 2021-02-16 [Member]
2.125% Convertible Senior Notes Due 2026
2.13% CVS Health Corporation Due 2021-06-1 [Member]
2.13% Shell International Finance B.V. Due 2020-05-11 [Member]
2.13% SMB Private Education Loan Trust 2016-B Due 2023-11-15 [Member]
2.20% Danske Bank A/S Due 2020-03-02 [Member]
2.20% ING Bank N.V. Due 2018-08-17 [Member]
2.20% Mercedes- Benz Auto Lease Trust 2018-A Due 2020-15-04 [Member]
2.25% Oracle Corporation Due 2018-10-08 [Member]
2.25% Oracle Corporation Due 2019-10-08 [Member]
2.25% U.S. Treasury Due 2018-07-31 [Member]
2.27% Apple Inc. Due 2019-02-22 [Member]
2.29 % U.S. Treasury Due 2019-01-17 [Member]
2.29% Ford Motor Credit Company LLC Due 2018-01-09 [Member]
2.31% Ford Credit Auto Owner Trust 2014-REV2 Due 2026-04-15 [Member]
2.32% Tesla Auto Lease Trust 2018-A Due 2019-12-20 [Member]
2.34 % U.S. Treasury Due 2019-02-14 [Member]
2.34% GE Capital International Funding Company Due 2020-11-15 [Member]
2.35 % U.S. Treasury Due 2019-03-21 [Member]
2.375% due 2020
2.39% GM Financial Automobile Leasing Trust 2018-1 Due 2020-04-20 [Member]
2.40% Americredit Automobile Receivables Trust 2015-2 Due 2021-01-08 [Member]
2.44% Nissan Motor Acceptance Corporation Due 2019-01-07 [Member]
2.45% Morgan Stanley Due 2019-02-01 [Member]
2.45% Nissan Motor Acceptance Corporation Due 2019-01-14 [Member]
2.47% Cafco, LLC Due 2019-01-11 [Member]
2.47% Simon Property Group, L.P. Due 2019-01-07 [Member]
2.5-for-1 common stock split on converted preferred shares (in shares)
2.50% CME Group Inc. Due 2019-01-03 [Member]
2.50% due 2021
2.50% Intercontinental Exchange, Inc. Due 2018-10-15 [Member]
2.52% Gotham Funding Corporation Due 2019-01-10 [Member]
2.52% Nieuw Amsterdam Receivables Corporation Due 2019-01-07 [Member]
2.52% One Gas, Inc. Due 2019-01-15 [Member]
2.53% Ontario Teachers' Finance Trust Due 2019-01-14 [Member]
2.54% Fairway Financial Corporation Due 2019-01-16 [Member]
2.54% General Dynamics Corporation Due 2019-01-09 [Member]
2.55% GM Financial Consumer Automobile Receivables Trust 2018-2 Due 2021-05-17 [Member]
2.55% JPMorgan Chase And Co Due 2020-10-29 [Member]
2.56% Anglesea Funding Plc Due 2019-01-02 [Member]
2.60% National Rural Utilities Cooperative Finance Corp. Due 2019-02-06 [Member]
2.60% Notes [Member]
2.60% Wells Fargo Bank, National Association Due 2021-01-15 [Member]
2.62% Mitsubishi UFJ Trust & Banking Corporation (U.S.A.) Due 2019-01-30 [Member]
2.625% Notes
2.63% U.S. Treasury Due 2018-04-30 [Member]
2.65% Anheuser-Busch Inbev Finance Inc Due 2021-02-01 [Member]
2.65% Manhattan Asset Funding Company LLC Due 2019-02-15 [Member]
2.66% Mercedes-Benz Auto Lease Trust 2017-A Due 2019-08-15 [Member]
2.67% Brown-Forman Corporation Due 2019-01-11 [Member]
2.67% Caterpillar Financial Services Corporation Due 2019-01-25 [Member]
2.67% DCAT, LLC Due 2019-02-04 [Member]
2.67% Parker-Hannifin Corporation Due 2019-01-02 [Member]
2.67% Sumitomo Mitsui Banking Corporation Due 2019-02-05 [Member]
2.69% American Express Credit Corporation Due 2019-02-07 [Member]
2.69% Hyundai Capital America Due 2019-01-08 [Member]
2.69% Nutrien Ltd Due 2019-01-07 [Member]
2.70% Navient Student Loan Trust 2018-1 Due 2067-03-25 [Member]
2.71 % Northrop Grumman Corporation Due 2019-01-16 [Member]
2.72% NextEra Energy Capital Holdings, Inc. Due 2019-01-10 [Member]
2.72% Thunder Bay Funding, LLC Due 2019-02-19 [Member]
2.75% due 2023
2.75% Navient Student Loan Trust 2018-2 Due 2067-03-25 [Member]
2.77% La Compagnie De Telephone Bell Du Canada Ou Bell Canada Due 2019-01-22 [Member]
2.78% Liberty Street Funding LLC Due 2019-03-01 [Member]
2.80% Allergan Funding SCS Due 2020-03-12 [Member]
2.80% Dell Equipment Finance Trust 2018-1 Due 2020-10-22 [Member]
2.80% Enterprise Products Operating LLC Due 2021-02-15 [Member]
2.87% Chase Issuance Trust Due 2019-05-15 [Member]
2.88% Drive Auto Receivables Trust 2018-2 Due 2021-06-15 [Member]
2.89% GM Financial Automobile Leasing Trust 2018-3 Due 2020-09-21 [Member]
2.91% Capital One Multi-Asset Execution Trust Due 2019-04-15 [Member]
20,000 shares authorized; zero shares issued and outstanding at both September 30, 2018, and December 31, 2017
20,000 shares authorized; zero shares issued and outstanding at December 31, 2018 and 2017
200,000 shares of Series B Convertible Redeemable Preferred Stock of $0.08 each (December 31, 2017 - 200,000) (Note 12)
2001 ISO Plan modification
2004 Buyback Plan [Member]
2007 Incentive Plan [Member]
2007 Junior Convertible Debt
2010 Equity Incentive Plan
2011 Credit Facility, due 2018
2011 Share Repurchase Program
2012 Directors Plan
2012 Equity Plan
2012 Senior Notes
2014-09
2014 Facilities Term Loan B [Member]
2014 Restructuring plan
2014 Term Loan Facilities
2015 Credit Facility
2015 Credit Facility [Member]
2015 Notes
2015 Revolving Credit Facility
2015 Term Loan, net
2016-09
2016 Accrued bonus awarded in equity
2016 Acquisitions [Member]
2016 and 2014 facilities [Member]
2016 Credit Facility
2016 Facilities [Member]
2016 Notes
2016 Notes and 2017 Notes
2016 Public Offering
2016 Share Repurchase Program
2017-D
2017 Acquisitions [Member]
2017 Aspire Purchase Agreement [Member]
2017 asset acquisition
2017 asset acquisition (in shares)
2017 ATM Program
2017 Bonus Payout
2017 Credit Facility [Member]
2017 December Offering
2017 First Lien Term Loans [Member]
2017 Junior Convertible Debt
2017 March Offering
2017 Merger reverse split of Swift shares
2017 Merger reverse split of Swift shares, shares
2017 Note
2017 Notes
2017 PIPE Warrant Liability [Member]
2017 Preferred A offering cost adjustment
2017 Public Offering
2017 Purchase Agreement [Member]
2017 Revolving Credit Facility [Member]
2017 Second Lien Term Loan [Member]
2017 Second Lien Term Loans [Member]
2017 Securities Purchase Agreement
2017 Share Buy-Back Program
2018
2018-C
2018 Convertible Senior Notes [Member]
2018 Credit Facility [Member]
2018 Debenture financing (Note 7)
2018 Equity Offering [Member]
2018 First Lien Term Loan [Member]
2018 Note
2018 Notes
2018 PIPE Warrant Liability [Member]
2018 Public Offering
2018 Registration Statement and At-the-Market Facility [Member]
2018 Revolving Credit Facility [Member]
2018 Second Lien Term Loan [Member]
2018 Share Repurchase Program
2018 Warrants [Member]
2019
2019 Convertible Senior Notes
2019 convertible senior notes, net
2019 Long-Term Incentive Plan
2020
2020 Notes [Member]
2020 Notes embedded derivative liability
2020 Senior Credit Facility
2020 Senior Secured Notes [Member]
2021
2021 Notes
2021 Notes principal converted to preferred stock
2021 Term Loan B
2022
2022 and 2024 Notes
2022 Senior Notes
2023
2023 Convertible Notes and 2033 Senior Notes
2023 Convertible Senior Notes
2023 convertible senior notes, net
2023 Notes
2023 Senior Secured Notes [Member]
2023NotesEquityIssuanceCosts
2024 convertible notes, net
2024 Senior Notes [Member]
2024 Term Loan B
2025 convertible senior notes, net
2025 Notes [Member]
2025 Notes and 2018 Warrants issued
2025 Senior Notes
2025 Senior Notes [Member]
2026 Notes, net of current portion
2033 Senior Notes
2033 Senior Notes, net of discount
204 Dividend reinvestment plan shares associated with forfeited and expired restricted stock awards retired to treasury stock during the six months ended December 31, 2017
220 Central Park South condominium units ready for sale
221 W 17th Street Owner LLC
25,000,000 shares authorized; issued and outstanding December 31, 2017 - 7,398,654 and December 31, 2016 - 7,421,455
250,000,000 shares authorized; 74,139,712 and 72,532,176 shares issued and outstanding
2539 Morse, LLC
270,000,000 shares issued and outstanding
3-for-2 stock split
3-for-2 Stock Split
3-for-2 stock split (in shares)
3-for-2 Stock Split (in shares)
3 3/8% Convertible Notes due 2026
3 for 2 stock split (see note 14)
3 for 2 stock split (see note 14) (in shares)
3,282,860,301(equivalent to 16,414,301ADR's) and 3,215,854,701 (equivalent to 16,079,273 ADR's) ordinary shares issued and outstanding at December 31, 2016 and June 30, 2016, respectively
3. Cash Flows From Financing Activities
3.01% Drive Auto Receivables Trust 2018-3 Due 2021-11-15 [Member]
3.02% Capital Auto Receivables Asset Trust 2018-2 Due 2021-02-22 [Member]
3.02% Magna International Inc. Due 2019-01-08 [Member]
3.02% WEC Energy Group Inc. Due 2019-01-18 [Member]
3.06% Amgen Inc. Due 2020-05-11 [Member]
3.08% ABN AMRO Bank N.V. Due 2019-01-18 [Member]
3.10% Refunding Series 2017A Due 2026
3.10%, Refunding series 2017A, due 2026
3.11% AmeriCredit Automobile Receivables Trust 2018-3 Due 2022-01-18 [Member]
3.11% SLM Student Loan Trust 2011-2 Due 2027-11-25 [Member]
3.13% Cisco Systems, Inc. Due 2019-09-20 [Member]
3.19% VW Credit, Inc. Due 2019-03-20 [Member]
3.20% Citigroup Inc. Due 2020-01-10 [Member]
3.20% General Mills, Inc. Due 2021-04-16 [Member]
3.20% Senior Notes, due June 2023
3.25% Convertible Notes Due 2018 [Member]
3.25% Convertible Notes Due 2019 [Member]
3.25% Refunding Series 2015 SPRBs due 2025
3.25%, Refunding series 2015, due 2025
3.31% AIA Group Limited Due 2021-09-20 [Member]
3.35% United Technologies Corporation Due 2021-08-16 [Member]
3.37% Senior Notes, due June 2025
3.375 Percent Senior Notes Due 2023 [Member]
3.375% Senior Notes
3.40% Halfmoon Parent, Inc. Due 2021-09-17 [Member]
3.45% Bayer US Finance II LLC Due 2021-06-25 [Member]
3.45% notes due 2029
3.50% Apple Inc. Due 2019-02-22 [Member]
3.50% Discovery Communications, LLCDiscovery Communications, LLC. Due 2019-09-20 [Member]
3.53% Goldman Sachs Group, Inc. Due 2019-04-25 [Member]
3.625% Senior Notes
3.71% JPMorgan Chase & Co. Due 2020-10-29 [Member]
3.75% senior subordinated notes due 2020
3.78% Senior Notes [Member]
3.79%, Series 2012A, paid in 2018
3.83%, Series 2013A, due 2020
3.875% Senior Notes
30 Day Volume Weighted Average [Member]
30 Year U.S. Treasury Bond [Member]
300,000 shares authorized; 65,257 and 64,887 issued, and 27,136 and 27,158 outstanding, at September 30, 2018 and December 31, 2017, respectively
300,000 shares authorized; 65,289 and 64,887 issued, and 27,168 and 27,158 outstanding, at December 31, 2018 and 2017, respectively
37 Gables Member LLC
370 Lex Part Deux, LLC
388-390 Greenwich Street
3M Company Shareholders
3M Company shareholders' equity:
3M Company, 1.49% [Member]
3VR Security
4,201 and 6,321 shares issued associated with stock awards during the six months ended December 31, 2018 and 2017, respectively
4.00% Refunding Series 2017B, Due 2037
4.00%, Refunding series 2017B, due 2037
4.03% Allergan Funding SCS Due 2020-03-12 [Member]
4.03%, Series 2012B, due 2020
4.07% RGRT Senior Notes, due 2025
4.10% Notes [Member]
4.125% Convertible Notes Due 2022 [Member]
4.125% Senior Secured Notes
4.20% Notes [Member]
4.22% Senior Notes, due 2028
4.30% Notes [Member]
4.31%, Series 2017A, due 2047
4.35% Notes [Member]
4.38%, Series 2018A, due 2028
4.45% Notes [Member]
4.45%, Amortizing Secured Note, due April 20, 2040 [Member]
4.45%, Series 2013A and 2013B, due 2022
4.47% Senior Notes, Series B, due 2017
4.47%, Amortizing Secured Note, due April 20, 2040 [Member]
4.5% 2022 Senior Exchangeable Notes
4.5% Convertible Notes [Member]
4.50% Convertible Notes [Member]
4.50% Convertible Senior Notes
4.50% Mandatory Convertible Preferred Stock [Member]
4.50% Senior Notes, due December 2020
4.53%, Series 2012F, due 2032
4.53%, Series 2018B, due 2033
4.54%, Series 2016A, due 2046
4.55%, Series 2012B and 2012C, due 2023
4.72%, Series 2012D, due 2029
4.72%, Series 2018C, due 2048
4.75% Altria Group, Inc. Due 2021-05-05 [Member]
4.75% Notes Issuance
4.84%, Series 2013A, 2013B and 2013C, due 2027
4.868% Senior notes due 6/1/2044 [Member]
4.875% Senior Secured Notes
401 (K) stock match
401 (K) stock match, shares
401(k) and profit sharing
401(k) and profit sharing plan
401(k) contribution
401(k) plan
401(k) plan (in shares)
401(k) plan contribution
401(k) Plan corrective contribution
401(k) plan match issued in common stock
401(k) plan match issued in common stock (in shares)
44 Business Capital
5-for-4 stock split
5-for-4 stock split (in shares)
5 1/2% Cumulative Preference Shares
5 3/4% Senior Notes due 2019
5 7/8% Senior Notes due January 31, 2025
5% Convertible Debentures
5% Convertible Senior Notes due 2021
5% Preferred stock, Series B, voting, cumulative, convertible, $.01 par value (liquidation preference at par), authorized 1,000,000 shares, none issued
5% Series A Preferred Stock [Member]
5% Series B Preferred Stock [Member]
5% stock dividend distributed
5% stock dividend, net
5.0% Convertible Notes
5.0% Mandatory convertible preferred stock, series A: $0.01 par value, 15.0 million shares authorized; 1.4 million shares issued and outstanding at December 31, 2018; no shares issued or outstanding at December 31, 2017
5.0% Senior Notes due 2019 [Member]
5.0% Series C Cumulative Redeemable Preferred Shares, (stated at liquidation preference $25,000 per share), 6,000 shares issued and outstanding
5.00% Senior Notes [Member]
5.200% Series F, 138,000 shares issued and outstanding, at stated liquidation value of $2,500 per share
5.23%, Series 2015A, due 2045
5.25% Series B cumulative redeemable preferred stock / units, liquidation preference $2,500 per share / unit, 80,000 shares / units issued and outstanding at December 31, 2018 and December 31, 2017, respectively
5.39%, Series 2012E, due 2042
5.40% Notes [Member]
5.417% Series 1 Cumulative Convertible Preferred Shares, (stated at liquidation preference $25 per share), 399,896 shares issued and outstanding
5.50% notes due 2026
5.50% senior subordinated notes due 2026
5.50% Series B Cumulative Convertible Preferred Stock
5.50% Series B cumulative convertible preferred stock, $0.01 par value, 4,965,850 shares issued and outstanding at December 31, 2018 and 2017
5.50% subordinated notes due September 2052
5.50%, Series B, 1,375 shares issued, 0 and 1,375 shares outstanding; aggregate liquidation value of $0.0 and $1.4, respectively
5.625% Preference Shares
5.625% Senior Notes
5.625% Senior Notes [Member]
5.625% Senior Secured Notes
5.65% Refunding bonds [Member]
5.65%, Series 2013B and 2013C, due 2043
5.650% Senior Notes
5.700% Series E, 115,000 shares issued and outstanding, at stated liquidation value of $2,500 per share
5.75% Convertible Notes
5.75% Senior Notes [Member]
5.75% Senior Notes Repayment
5.80% ATAndT Inc. Due 2019-02-15 [Member]
5.87% notes due 2028
5.875% Senior Notes [Member]
5.875% Senior Notes Due in 2023 Principal
5.875% Senior Subordinated Notes due 2022
5.875% Senior Subordinated Notes due 2026
5.950% Preference Shares
50 Day Moving Average [Member]
50% stock dividend
575 CAD I LLC
59,743,156 shares of par value 0.15144558 each (December 31, 2017  59,474,085)
6 1/2% Senior Secured Notes due 2019
6% Convertible Exchangeable preferred stock
6% Convertible Notes Due 2023
6% Notes
6% Senior Notes due September 1, 2023
6.0% Redeemable Preferred Stock
6.00% notes due 2041
6.10% Notes [Member]
6.125% Senior Subordinated Notes due 2027
6.125% senior unsecured notes due 2024
6.125% Series C Cumulative Redeemable Preferred Stock, $0.01 Par Value Per Share: 16,400,000 Shares Authorized as of December 31, 2018 and September 30, 2018; 11,532,445 and 11,488,001 Shares Issued and Outstanding as of December 31, 2018 and September 30, 2018, respectively
6.15% Notes [Member]
6.25% Series E Preferred Stock
6.25% Series H Preferred Stock [Member]
6.375% Senior Subordinated Notes due 2024
6.375% senior unsecured notes due 2026
6.45% Series D Preferred Stock
6.5% Note (Insurance)
6.5% Senior Subordinated Notes due 2018 [Member]
6.5% Series A Convertible Perpetual Preferred Stock, $0.01 par value; authorized 363,000 shares; 363,000 shares issued and outstanding
6.50 %, series 2004, Junior subordinated deferrable interest debentures, due 2034
6.50% Notes
6.50% Series D mandatory convertible preferred stock, par value $1.00 per share, 2,875,000 shares authorized, 2,875,000 issued and outstanding at December 31, 2018
6.50%, series 2009, due 2039
6.50%, Series 2009, due 2039
6.55% Notes [Member]
6.59% notes due 2029
6.6 % Long Term Subordinated Notes [Member]
6.625% Senior Notes due 2026 [Member]
6.625% Series A Preferred stock, $0.01 par value per share, 5,600,000 shares authorized, 4,480,000 issued and outstanding as of December 31, 2018 and 2017 respectively
6.70% notes due 2019
6.75% Notes
6.75% Senior Notes due 2019
6.75% Series G Preferred Stock [Member]
6.81% notes due 2028
6.875% Mandatory Convertible Preferred Stock [Member]
6.875% Mandatory Convertible Preferred Stock, Par or Stated Value Per Share (dollars per share)
6.875% Mandatory Convertible Preferred Stock, Series A, $0.01 par value; 20 shares authorized; shares issued and outstanding: December 31, 20182 and December 31, 20172; aggregate liquidation value: December 31, 2018$1,650 and December 31, 2017$1,650
6.875% Mandatory Convertible Preferred Stock, Shares Authorized
6.875% Mandatory Convertible Preferred Stock, shares issued
6.95% Series F Fixed-to-Floating Rate Cumulative Redeemable Preferred Stock
7-Eleven sales [Member]
7 3/8% SENIOR NOTES [Member]
7 3/8% senior notes tender premium
7% Convertible Debentures
7% Cumulative participating convertible preferred stock, $0.001 par value, 10,000,000 shares authorized; no shares issued and outstanding
7% Senior Notes [Member]
7% Senior Notes due 2022
7% Series A Cumulative Convertible Preferred Stock [Member]
7% Series A Cumulative Redeemable Preferred Stock [Member]
7.0% Senior Notes
7.00% Senior Notes due 2024
7.00% Series D cumulative convertible preferred stock, $0.01 par value per share, 10,000,000 shares authorized; 2,573,432 and 2,975,432 shares issued and outstanding as of December 31, 2018 and 2017, respectively; $25 liquidation value per share
7.000% Series C Fixed-to-Floating Rate Cumulative Redeemable Preferred Stock (aggregate liquidation preference of $325)
7.125% Senior Subordinated Notes
7.125% Series C Preferred Stock
7.125% Series F Preferred Stock [Member]
7.23% notes due 2031
7.25% Series A cumulative redeemable preferred shares, $0.01 par value, liquidation preference $25.00 per share, 13,409,650 and 5,409,650 authorized, 5,416,890 and 5,409,650 issued and outstanding as of December 31, 2018 and 2017, respectively
7.250% Preference Shares
7.401% Preference Shares
7.50% Goldman Sachs Group, Inc. Due 2019-02-15 [Member]
7.50% Senior Notes due 2022
7.50% Series D Cumulative Redeemable Preferred Stock
7.625% Series C Cumulative Redeemable Preferred Stock
7.625% Series E Cumulative Redeemable Preferred Stock
7.75% Series A Cumulative Redeemable Preferred Stock
7.75% Series B preferred stock
7.750% Series B Cumulative Redeemable Preferred Stock (aggregate liquidation preference of $175)
7.875% notes due 2030
7.875% senior secured notes due April 15, 2019
7.875% Series A Cumulative Redeemable Preferred Stock
7.875% Series B Preferred Stock
7.875% Series C Cumulative Redeemable Perpetual Preferred Stock [Member]
7.875% Series C Cumulative Redeemable Perpetual Preferred Units [Member]
75,000,000 authorized shares, par value $0.001 11,000,000 shares issued and outstanding
8 1/2% Senior Notes due 2020
8% Series B Cumulative Redeemable Perpetual Preferred Units [Member]
8.0 % Convertible Notes [Member]
8.0% Sealy Notes
8.0% Series B Cumulative Redeemable Perpetual Preferred Stock [Member]
8.00 % Series B Cumulative Redeemable Preferred Stock [Member]
8.00% Convertible Senior Notes
8.00% Convertible Senior Notes Issued in 2013
8.00% Series B Cumulative Redeemable Preferred Stock [Member]
8.00% Series E Cumulative Convertible Preferred Stock
8.000% Perpetual Subordinated Capital Securities, Series 2
8.125% Perpetual Subordinated Capital Securities
8.125% senior notes due 2021
8.25 % Series A Cumulative Redeemable Preferred Stock [Member]
8.25% Senior Notes Due 2025
8.25% Series A Cumulative Redeemable Preferred Stock [Member]
8.25% Series A preferred stock
8.25% Series B Preferred Stock
8.25% Series D Cumulative Preferred Stock
8.30% 2022 Notes
8.30% 2022 Notes, net of unamortized debt issuance costs of $2,000 and $1,590, as of December 31, 2017 and 2018 respectively (Note 8)
8.375% Series B Cumulative Redeemable Preferred Stock
8.5% Senior Secured Notes
8.5% Senior Secured Notes, net of deferred debt costs (Note 14)
8.5% Warrants [Member]
8.5% Warrants recorded as debt discount and additional paid-in capital
8.50% Convertible Notes
8.50% Series C preferred stock
8.50%/10.00% Third Lien PIK Toggle Notes, Due June 2021
8.625% Series C Preferred Stock
8.875% Series C Cumulative Redeemable Preferred Stock
84,000 shares of Series C issued and outstanding at December 31, 2017 $1,000 liquidation value
9% Preferred stock, Series A, voting, cumulative, convertible, $.01 par value (liquidation preference of $1,000 per share), authorized 4,500 shares; 2,678 and 1,510 shares issued and outstanding, respectively, at amounts paid in
9% Unsecured subordinate convertible promissory note (current portion net of debt discount and debt issuance)
9.00%/10.75% Second Lien PIK Toggle Notes, Due May 2020
9.25% First Lien Notes
9.56% notes due 2031
9.625% Senior Secured Notes due 2023 [Member]
9.75% Senior Second Lien Notes, Due November 2023
9.75% Series A Mandatory Convertible, $1,000 per share liquidation preference
A-CAM/FUSF [Member]
A - CASH FLOWS FROM OPERATING ACTIVITIES
A L P S Distributors Inc
A Ordinary Shares [Member]
A ordinary shares in treasury, at cost: 76,642 and 29,551 shares, respectively
A ordinary shares purchased
A ordinary shares purchased, at cost
A s s e t s
A S S E T S
a) Foreign Currency Translation Gain
A. Adjustments to reconcile net loss to net cash used in operating activities:
A. Adjustments to reconcile net profit to net cash from operating activities
A. Net cash provided by/(used in) operating activities
AB Holding Units held by AB to fund long-term incentive compensation plans
AB Holding Units held for long-term incentive compensation plans
AB Holding Units held for Long-term Incentive Compensation Plans
AB InBev/SABMiller
Abandoned pre-development costs
Abandoned project costs
Abandonment and impairment of capitalized patent costs
Abandonment and impairment of unproved properties
Abandonment expenditures
Abandonment expense
Abandonment funding
Abandonment loss
Abandonment of capitalized intangible assets
Abandonment of development pursuits
Abandonment of mineral properties
ABG-Camuto, LLC
ABL Credit Facility
ABL Credit Facility issuance costs
ABL senior secured revolving facility
Above- and below-market lease intangible amortization
Above-market acquired time charter contracts (Note 8)
Above-market component of swap agreements with Anadarko
Above-market lease assets
Above-market lease intangibles, net
Above-market leases and other liabilities
Above-market leases, net
Above-market rent intangible assets
Above (below) market lease amortization, net
Above market lease intangible, net
Above market lease, asset
Above market lease, liability
Above market leases
Above/below and straight-line rent amortization
Above/Below Market Lease Amortization
ABRH-99 Restructuring, see Note A
ABS [Member]
Absorption of net loss proposed to the shareholders
AC 1.6% Note [Member]
AC 1.6% Note Payable (due February 28, 2018) (Note F)
AC 4% PIK Note (due November 30, 2020) (Note F)
AC 4% PIK Note [Member]
ACA industry fee
Academic revenue
Acadia Shareholders' Equity
Acc. Deficit
Acc. other comprehensive gain (loss)
Acc. Other comprehensive gain (loss)
Acc. Other Comprehensive Income (Loss)
Acccumulated Other Comprehensive Income
Accelerated amortization of deferred realized losses on cash flow hedges
Accelerated amortization of senior note issuance cost
Accelerated deferred debt costs
Accelerated depreciation associated with restructuring activities
Accelerated depreciation of property and equipment
Accelerated payments of Dealer Holdback
Accelerated Share Repurchase 2015 [Member]
Accelerated Share Repurchase 2016 [Member]
Accelerated share repurchase program
Accelerated Share Repurchase Program, Adjustment
Accelerated Share Repurchases, Date [Axis]
Accelerated Share Repurchases, Date [Domain]
Accelerated stock repurchase program
Accelerated stock repurchase program (shares)
Accelerated vesting of employment compensation
Accelerated vesting of equity awards
Acceleration of unvested equity awards for Valence Health employees
Acceleration of unvested equity awards for Valence Health employees (in shares)
Acceptance of mortgage servicing liability
Acceptances
Acceptances outstanding
Access fees
Accident and health benefit and loss reserves
Accident and health insurance
Accmulated Deficit [Member]
Accommodation reservation
Accommodations and rentals
Accommodations, Extra-Charge Products and Other [Member]
Account and Activity Fee Revenue [Member]
Account and financing receivables
Account and financing receivables, net
Account and service fees
Account maintenance and deposit service fees
Account payable
Account Payable
Account payable - related party
Account Payable - related party
Account Payable [Member]
Account payable and accrued expenses
Account payable and Accrued expenses - related parties
Account payable and accrued liabilities
Account payable assigned to convertible note payable - related party
Account payable assigned to convertible notes payable
Account payable assigned to note payable - related party
Account payable to related party
Account payables
Account payables and accrued expenses
Account receivable
Account receivable, allowance
Account receivable, net
Account receivables
Account receivables - trade, net of allowance for doubtful accounts of $931 and $809, respectively
Account servicing revenue
Account wagering deposit liabilities
Accounted for using the direct financing method
Accounted for using the operating method
Accounted for using the operating method, net of accumulated depreciation
Accounted for using the operating method, net of accumulated depreciation and amortization
Accounting
Accounting and audit fees
Accounting and legal
Accounting and legal (Note 7)
Accounting and legal fees
Accounting and Legal Fees
Accounting change (note 2)
Accounting change impact and initial impact of hyperinflation
Accounting fees
Accounting Fees
Accounting Guidance [Domain]
Accounting method transition adjustment
Accounting Policies [Line Items]
Accounting Policies [Table]
Accounting policy change (IFRS 9)
Accounting profit
Accounting Pronouncement
Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification, Number of Shares
Accounting pronouncements adopted
Accounting review and remediation costs, net of insurance proceeds
Accounting standard adoption (1)
Accounting standard transition adjustment
Accounting Standard Update 2014-09 and Accounting Standard Update 2017-05
Accounting Standard Update 2018-02 [Member]
Accounting standards adopted January 1, 2018
Accounting Standards Codification 250 Mortgage Servicing Rights Fair Value
Accounting Standards Codification Topic 606 adjustment
Accounting Standards Codification606 cumulative effectadjustment upon adoption
Accounting Standards Update (ASU) 2014-09
Accounting Standards Update (ASU) 2016-01; ASU 2016-04; ASU 2016-16 and ASU 2014-09 [Member]
Accounting Standards Update 2014-01 [Member]
Accounting standards update 2014-09
Accounting Standards Update 2014-09
Accounting Standards Update 2014-09 (ASC 606) [Member]
Accounting Standards Update 2014-09 [Member]
Accounting Standards Update 2014-09 And 2016-01
Accounting Standards Update 2014-09 and 2018-02 [Member]
Accounting Standards Update 2014-09, Revenue from Contracts with Customers
Accounting Standards Update 2014-11 Transfers and Servicing [Member]
Accounting Standards Update 2014-13
Accounting Standards Update 2014-13 [Member]
Accounting standards update 2015-02
Accounting Standards Update 2015-02
Accounting Standards Update 2015-02 [Member]
Accounting standards update 2015-2 [Member]
Accounting Standards Update 2016-01
Accounting standards update 2016-01 [Member]
Accounting Standards Update 2016-01 [Member]
Accounting Standards Update 2016-01 and 2017-12
Accounting Standards Update 2016-01 and 2018-02 [Member]
Accounting Standards Update 2016-01 and Accounting Standards Update 2018-02 [Member]
Accounting Standards Update 2016-01 and ASC 606 [Member]
Accounting Standards Update 2016-01, Equity Investments Previously Classified as Available-for-sale [Member]
Accounting Standards Update 2016-01, Equity Investments Previously Measured at Cost [Member]
Accounting Standards Update 2016-01, Fair Value Option [Member]
Accounting Standards Update 2016-02 [Member]
Accounting standards update 2016-06
Accounting Standards Update 2016-06
Accounting Standards Update 2016-06 [Member]
Accounting standards update 2016-09
Accounting Standards Update 2016-09
Accounting Standards Update 2016-09 [Member]
Accounting Standards Update 2016-09 and 2016-16
Accounting Standards Update 2016-09 and Accounting Standards Update 2016-16
Accounting Standards Update 2016-09, Excess Tax Benefit Component
Accounting Standards Update 2016-16
Accounting Standards Update 2016-16 [Member]
Accounting Standards Update 2016-16, Intra-Entity Transfers of Assets Other Than Inventory
Accounting Standards Update 2016-18 [Member]
Accounting standards update 2016-9 [Member]
Accounting Standards Update 2016 - 09
Accounting Standards Update 2017-05 [Member]
Accounting Standards Update 2017-07
Accounting Standards Update 2017-07 [Member]
Accounting Standards Update 2017-08
Accounting Standards Update 2017-08 [Member]
Accounting Standards Update 2017-11 [Member]
Accounting Standards Update 2017-12
Accounting Standards Update 2017-12 [Member]
Accounting Standards Update 2018-01
Accounting standards update 2018-02
Accounting Standards Update 2018-02
Accounting Standards Update 2018-02 [Domain]
Accounting standards update 2018-02 [Member]
Accounting Standards Update 2018-02 [Member]
Accounting Standards Update 2018-02 [Member] [Member]
Accounting Standards Update 2018-02 and 2014-09
Accounting Standards Update 2018-02 and 2106-01
Accounting Standards Update 2018-02 and Accounting Standards Update 2016-01 [Member]
Accounting Standards Update 2018-02 Member
Accounting standards update 2018-02, available for sale securities [Member]
Accounting standards update 2018-02, currency translation adjustments [Member]
Accounting Standards Update 2018-07
Accounting Standards Update 2018-09
Accounting Standards Update 2018 02
Accounting Standards Update 2018 02 [Member]
Accounting Standards Update 201802 [Member]
Accounting Standards Update ASC 606
Accounting Standards Update ASU 2016-01
Accounting Standards Update No. 2014-09 [Member]
Accounting Standards Update No. 2016-09 [Member]
Accounting Standards Update No. 2017-05 [Member]
Accounting Standards Update No. 2018-02 [Member]
Accounting Standards Update, All Other
Accounting Standards Update, Other
Accounting Standards Updated 2017-12
Accounting Standards Updates 2014-09 and 2016-01 [Member]
Accounting Standards Updates 2016-01 (Financial Instruments), 2017-12 (Hedging) and 2018-02 (Stranded Tax Effects)
Accounting, marketing and legal fees
Accounting, regulatory and professional fees
Accounts & other receivables, net
Accounts and accrued income receivable, less allowances of $22,841 and $23,066
Accounts and construction payables
Accounts and contractual payables
Accounts and drafts payable
Accounts and grants receivable, net
Accounts and imbalance payables
Accounts and note receivable, net of allowance for doubtful accounts of $1,467 and $425 at December 31, 2018 and December 31, 2017, respectively
Accounts and notes payable
Accounts and notes payable - related parties
Accounts and notes payable - unrelated parties
Accounts and notes payable (including accounts and notes payable of the Consolidated VIEs without recourse to the primary beneficiaries of RMB157,970 and RMB258,048 (US$37,532) as of December 31, 2017 and 2018, respectively)
Accounts and notes payable of the Consolidated VIEs without recourse to the primary beneficiaries
Accounts and notes payables
Accounts and notes receivable
Accounts and Notes Receivable
Accounts and notes receivable-less allowances of $5,233 and $5,132, respectively
Accounts and notes receivable-trade, net
Accounts and notes receivable - net
Accounts and notes receivable (less allowance: 2018 - $869; 2017 - $490)
Accounts and notes receivable (less allowances  $4,371 and $1,949)
Accounts and notes receivable (less allowances of $81 in 2018 and $73 in 2017)
Accounts and notes receivable (net of allowance for doubtful accounts of $22 and $25, respectively), ($341 and $334 pledged as collateral, respectively)
Accounts and notes receivable (net of allowance for doubtful accounts of $3.9 million and $4.2 million, respectively)
Accounts and notes receivable (net of allowance for doubtful debt of RMB73,656 and RMB70,970 (US$10,322) as of December 31, 2017 and 2018, respectively)
Accounts and notes receivable (net of allowance of $211 and $278)
Accounts and notes receivable (net of allowance of $25 million in 2018 and $4 million in 2017)
Accounts and notes receivable (net of allowances of $22 million in 2018 and $29 million in 2017)
Accounts and notes receivable (net of allowances of $7,976 and $6,567, respectively)
Accounts and notes receivable (net)
Accounts and notes receivable and accrued revenue
Accounts and notes receivable, allowance for doubtful accounts
Accounts and notes receivable, allowances
Accounts and notes receivable, current portion
Accounts and notes receivable, current portion, less allowances of $7,980 and $7,223, respectively
Accounts and notes receivable, less allowance for doubtful accounts of $10,360 and $10,237 in 2018 and 2017 (Note 6)
Accounts and notes receivable, less allowance for doubtful accounts of $3,541 in 2018 and $3,161 in 2017
Accounts and notes receivable, less allowance for doubtful accounts of $47,209 and $11,985 as of December 31, 2018 and 2017, respectively
Accounts and Notes Receivable, Less Allowances of $11.3 and $9.2
Accounts and notes receivable, less allowances of $44,418, $25,768 and $52,588
Accounts and notes receivable, net
Accounts and Notes Receivable, net
Accounts and Notes Receivable, Net
Accounts and notes receivable, net - related parties
Accounts and notes receivable, net - unrelated parties
Accounts and notes receivable, net ($214,339 and $327,652 related to VIEs)
Accounts and Notes Receivable, net of allowance for bad debts of $7,767 at December 31, 2018 and $7,564 at December 31, 2017
Accounts and notes receivable, net of allowance for doubtful accounts of $1,129 as of December 31, 2018 and $1,097 as of December 31, 2017
Accounts and notes receivable, net of allowance for doubtful accounts of $3,005 and $2,001 as of December 31, 2018 and December 31, 2017, respectively
Accounts and notes receivable, net of allowance of $1,882 and $754 as of December 31, 2018 and 2017, respectively
Accounts and notes receivable, net of allowance of $14 and $16, respectively
Accounts and notes receivable, net of allowances of $5,751 and $3,154, respectively
Accounts and notes receivable, net of allowances of $6.1 and $8.4, respectively
Accounts and notes receivable, net of allowances of $6.3 and $5.9 in 2018 and 2017, respectively
Accounts and notes receivable, net of reserve for doubtful accounts of $6 and $7
Accounts and notes receivable, net of reserves (Note 5)
Accounts and notes receivable, net of securitization
Accounts and notes receivable:
Accounts and Notes Receivable:
Accounts and other current receivables, net
Accounts and other payables
Accounts and other payables and accrued expenses and other current liabilities
Accounts and other receivable
Accounts and other receivable, net
Accounts and other receivable, net of allowance for doubtful accounts of $8 and $385 respectively
Accounts and other receivables
Accounts and Other Receivables
Accounts and other receivables  net
Accounts and other receivables (less allowance for doubtful accounts of $59,963 at December 31, 2018 and $46,031 at December 31, 2017)
Accounts and other receivables (note 5)
Accounts and other receivables (Note 6)
Accounts and other receivables, net
Accounts and other receivables, net (Note F)
Accounts and other receivables, net of allowance for doubtful accounts and sales returns of $2,937 in 2018 and $3,304 in 2017
Accounts and other receivables, net of allowance for doubtful accounts of $11,554 and $6,737 as of December 31, 2018 and December 31, 2017, respectively
Accounts and other receivables, net of allowance for doubtful accounts of $417 and $1,094 as of December 31, 2018, and December 31, 2017, respectively
Accounts and other receivables, net of allowance for doubtful accounts of: $40,000 at December 31, 2018; $42,000 at September 30, 2018
Accounts and other receivables, net of allowance of $593 and $277
Accounts and other receivables, net of allowances of $2.4 and $4.1 respectively
Accounts and Other Receivables, Net, Current
Accounts and premiums receivable
Accounts and Premiums Receivable
Accounts and preneed receivables
Accounts and rent receivable
Accounts and rents receivable
Accounts and rents receivable (net of allowance of $1,161 and $850)
Accounts and rents receivable (net of allowance of $1,703 and $1,266)
Accounts and rents receivable, lease intangibles, and deferred costs and other assets
Accounts and rents receivable, net
Accounts and rents receivable, net of allowance for doubtful accounts
Accounts and retainage receivable
Accounts and taxes payable
Accounts and taxes payable (Note 10)
Accounts and tooling receivable
Accounts and trade notes payable
Accounts and unbilled receivables
Accounts and unbilled receivables, net
Accounts and wages payable
Accounts pay and other accrued - fair value
accounts payable
Accounts payable
Accounts Payable
Accounts payable- related party
Accounts payable-affiliate
Accounts Payable-Affiliated Companies
Accounts payable-affiliates
Accounts payable-Affiliates
Accounts payable-capital expenditures
Accounts payable-floor plan
Accounts payable-grain
Accounts payable-inventory financing
Accounts payable-related parties
Accounts payable-related party
Accounts Payable-related party, Current
Accounts payable-related pary
Accounts payable-trade
Accounts Payable-Trade
Accounts payable-trade and affiliates
Accounts payable
Accounts payable - (including related party payables of approximately $1,505,000 and 1,504,000, respectively)
Accounts payable - affiliate
Accounts payable - affiliates
Accounts payable - affiliates, net
Accounts payable - Hong Kong Joint Venture
Accounts payable - lease termination impairments
Accounts payable - non-related parties
Accounts payable - Oasis Petroleum
Accounts payable - officers
Accounts payable - other
Accounts Payable - Other
Accounts payable - related parties
Accounts payable - Related parties
Accounts payable - related parties, net
Accounts payable - related party
Accounts payable - Related party
Accounts Payable - related party
Accounts Payable - Related Party
Accounts Payable - Related Party - Payable to Gerard M. Jacobs
Accounts Payable - Related Party - Payable to Other Related Party
Accounts Payable - Related Party - Payable to William C. Jacobs
Accounts payable - related party, net
Accounts payable - securities
Accounts payable - third party
Accounts payable - trade
Accounts payable - Trade
Accounts Payable - Trade
Accounts payable - trade (includes $45 at December 29, 2018 and $158 at September 29, 2018 related to VIEs)
Accounts payable - trade (including affiliates)
Accounts payable - trade and accrued expenses
Accounts payable - trade and accrued liabilities
Accounts payable  affiliate
Accounts Payable  Affiliate
Accounts payable  affiliates
Accounts payable  Antero Resources
Accounts payable  associated companies
Accounts payable  floor plan
Accounts payable  other
Accounts payable  related parties
Accounts payable  related party
Accounts payable  third parties
Accounts payable  trade
Accounts Payable  Trade
Accounts payable & accrued expenses
Accounts Payable & Accrued Expenses
Accounts payable & accrued interest
Accounts payable & Accrued interest (Note 6)
Accounts payable & accrued liabilities
Accounts payable & other current liabilities
Accounts payable ($1,878 and $2,715 attributable to related parties, respectively)
Accounts payable ($18,070 and $19,243 related to VIEs)
Accounts payable ($2,046 and $1,330 to related party)
Accounts payable ($277 and $0 related to VIEs)
Accounts payable ($37,086 and $34,795 related to CCJVs)
Accounts payable ($41 and $3 attributable to our VIEs)
Accounts payable ($6,882 and $10,587 attributable to the VIE)
Accounts payable ($650 and $1,810 attributable to VIEs)
Accounts payable ($724 and $520)
Accounts payable (amounts related to affiliates: 2018 - $1,564; 2017 - $10,284)
Accounts payable (c)
Accounts payable (change)
Accounts payable (Delphax $2,163,424 and $2,145,847)*
Accounts payable (HEP: $16,723 and $14,637, respectively)
Accounts payable (includes $0.3 million and $0.2 million with related parties at December 31, 2018 and 2017, respectively)
Accounts payable (includes $68 and $141 due to related party)
Accounts payable (includes related party payables of $5,039 and $3,200 at December 31, 2018 and 2017, respectively)
Accounts payable (including $0 and $416 due to a related party, as more fully described in Note 18)
Accounts payable (including $30,350 and $36,200 to related parties as of September 30, 2018, and 2017, respectively)
Accounts payable (including $31,400 and $30,400 to related parties as of December 31, 2018 and September 30, 2018, respectively)
Accounts payable (including $317 and $329, respectively, of VIEs)
Accounts payable (including $36 and $0 to related parties as of December 31, 2018 and 2017, respectively)
Accounts payable (including accounts payable of consolidated variable interest entities (VIEs) without recourse to the Company of $3,904 and $4,068, respectively)
Accounts payable (including accounts payable of consolidated variable interest entities (VIEs) without recourse to the Company of $53,842 and $84,749, respectively, as of December 31, 2017 and 2018)
Accounts payable (including accounts payable of consolidated variable interest entities, or VIEs, without recourse to the Company of US$18,955 and US$57,051, respectively, as of December 31, 2017 and 2018)
Accounts payable (including accounts payable of the Consolidated VIEs without recourse to the primary beneficiaries of $5,484 and $5,095 as of December 31, 2017 and 2018, respectively)
Accounts payable (including amounts in VIEs of $234 and $764, respectively)
Accounts payable (including related parties 2018- $75.3 and 2017- $90.1)
Accounts payable (including related party amounts of $0 and $32 as of December 31, 2018 and 2017, respectively)
Accounts payable (including RMB339,175 and RMB212,698 of VIEs as of December 31, 2017 and 2018, respectively)
Accounts payable (Note 10)
Accounts payable (note 23)
Accounts payable (note 3)
Accounts payable (Notes 5,6)
Accounts payable (Notes 9(b) and 13)
Accounts payable (principally trade)
Accounts payable (related party balances of $601 and $369 at December 31, 2018 and March 31, 2018, respectively)
Accounts payable (related party of $79 and $189 as of December 31, 2018 and June 30, 2018, respectively)
Accounts Payable [Abstract]
Accounts Payable [Member]
Accounts payable and accounts payable - related party
Accounts payable and accruals
Accounts Payable and Accruals
Accounts payable and accruals (including VIE $26,116 $318,073 and 40,329 respectively)
Accounts Payable and Accruals, Tax Provisions and Other Provisions
Accounts payable and accruals:
Accounts payable and accruals: Other (Note 8b)
Accounts payable and accruals: Trade
Accounts payable and accrued and other liabilities
Accounts payable and accrued charges
Accounts Payable and Accrued Charges
Accounts payable and accrued current and non-current liabilities
Accounts payable and accrued expense
Accounts payable and accrued expenses
Accounts payable and Accrued Expenses
Accounts Payable and accrued expenses
Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses- related parties
Accounts payable and accrued expenses-related parties
Accounts payable and accrued expenses - related parties
Accounts payable and accrued expenses - related party
Accounts payable and accrued expenses  related party
Accounts Payable and Accrued Expenses ($14 and $18)
Accounts payable and accrued expenses (amounts related to VIEs of $75,786 and $106,683 at December 31, 2018 and 2017, respectively)
Accounts payable and accrued expenses (includes restructuring)
Accounts payable and accrued expenses (including $1,522 and $1,807 from VIEs in 2018 and 2017, respectively)
Accounts payable and accrued expenses (including $2,634 and $3,169 due to related parties as of December 31, 2018 and 2017, respectively)
Accounts payable and accrued expenses (including $764 and $1,637 due to related parties as of December 31, 2018 and December 31, 2017, respectively)
Accounts payable and accrued expenses (including accrued legal expenses of $32,625 and $4,847 at December 31, 2018 and 2017, respectively
Accounts payable and accrued expenses (including related parties of $460,853 and $51,167)
Accounts payable and accrued expenses (note 6)
Accounts payable and accrued expenses (Note 6)
Accounts payable and accrued expenses (Note 7)
Accounts payable and accrued expenses (note 8)
Accounts payable and accrued expenses (related parties - $69,874 and $140,057) (Exchanges - $7,720 and $8,827)
Accounts payable and accrued expenses / costs
Accounts Payable and Accrued Expenses [Member]
Accounts payable and accrued expenses and Due to related parties, net
Accounts payable and accrued expenses and interest
Accounts payable and accrued expenses and other
Accounts payable and accrued expenses and other current liabilities
Accounts payable and accrued expenses and other liabilities
Accounts payable and accrued expenses and other long-term liabilities
Accounts payable and accrued expenses assumed
Accounts payable and accrued expenses assumed in reverse merger
Accounts payable and accrued expenses due to affiliated entities
Accounts payable and accrued expenses extinguished for issuance of common stock
Accounts payable and accrued expenses from related party
Accounts payable and accrued expenses of discontinued operations
Accounts payable and accrued expenses related party
Accounts payable and accrued expenses related Party
Accounts payable and accrued expenses related to fixed assets
Accounts payable and accrued expenses related to property acquisitions, renovations and construction
Accounts payable and accrued expenses related to trade creditors
Accounts payable and accrued expenses settled for common stock - related parties
Accounts payable and accrued expenses settled with common stock
Accounts payable and accrued expenses to related parties
Accounts payable and accrued expenses, deferred revenue, other current liabilities and other liabilities - noncurrent
Accounts payable and accrued expenses, including $32,366 and $27,375 to related parties as of December 31, 2018 and 2017, respectively
Accounts payable and accrued expenses, including accrued interest
Accounts payable and accrued expenses, including consolidated variable interest entities of $55,446 and $32,624 in 2018 and 2017, respectively
Accounts payable and accrued expenses, including related party payables of $37,118 and $62,241, respectively
Accounts payable and accrued expenses, lease intangibles, and other liabilities
Accounts payable and accrued expenses, related parties
Accounts payable and accrued expenses, related parties (in Dollars)
Accounts payable and accrued expenses, related party
Accounts payable and accrued expenses:
Accounts payable and accrued expenses? related party
Accounts payable and accrued interest
Accounts payable and accrued liabilites
Accounts payable and accrued liabilities
Accounts Payable and accrued liabilities
Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities- related entities
Accounts payable and accrued liabilities-related party
Accounts payable and accrued liabilities - Affiliates
Accounts payable and accrued liabilities - related entities
Accounts payable and accrued liabilities - related parties
Accounts payable and accrued liabilities - related party
Accounts payable and accrued liabilities - related party (Note 5)
Accounts payable and accrued liabilities  Related Party
Accounts payable and accrued liabilities ($227,787 and $56,277 due to related parties, respectively)
Accounts payable and accrued liabilities (including $70,215 and $0 from VIE's, respectively)
Accounts payable and accrued liabilities (including accounts payable due to related party of $0 and $66,650 at December 31, 2018 and June 30, 2018, respectively)
Accounts payable and accrued liabilities (including related party interest of $20,244 and $5,844 at December 31, 2018 and September 30, 2018, respectively)
Accounts payable and accrued liabilities (including VIEs $784 and $4,026 respectively)
Accounts payable and accrued liabilities (note 10)
Accounts payable and accrued liabilities (Note 10)
Accounts payable and accrued liabilities (note 11)
Accounts payable and accrued liabilities (Note 11)
Accounts payable and accrued liabilities (note 12)
Accounts payable and accrued liabilities (Note 12)
Accounts payable and accrued liabilities (note 13)
Accounts payable and accrued liabilities (Note 13)
Accounts payable and accrued liabilities (note 14)
Accounts payable and accrued liabilities (note 15(a))
Accounts payable and accrued liabilities (Note 15)
Accounts Payable and accrued liabilities (Note 4)
Accounts payable and accrued liabilities (note 6)
Accounts payable and accrued liabilities (Note 6)
Accounts payable and accrued liabilities (Note 7)
Accounts payable and accrued liabilities (note 8)
Accounts payable and accrued liabilities (Note 8)
Accounts payable and accrued liabilities (note 9)
Accounts payable and accrued liabilities (Note 9)
Accounts payable and accrued liabilities (Notes 10 and 11)
Accounts payable and accrued liabilities (Notes 10 and 14)
Accounts payable and accrued liabilities (notes 17 and 22)
Accounts payable and accrued liabilities (Notes 4 and 8)
Accounts payable and accrued liabilities (Notes 4)
Accounts payable and accrued liabilities (See Note 16)
Accounts payable and accrued liabilities [Note 4]
Accounts payable and accrued liabilities and Other current liabilities
Accounts payable and accrued liabilities and other liabilities
Accounts payable and accrued liabilities and share-based compensation liabilities, current
Accounts payable and accrued liabilities and tax provision
Accounts payable and accrued liabilities assumed
Accounts payable and accrued liabilities to related party
Accounts payable and accrued liabilities(1)
Accounts payable and accrued liabilities, advance payments and deposits and other current liabilities
Accounts Payable and Accrued Liabilities, Current
Accounts payable and accrued liabilities, increase decrease
Accounts Payable and Accrued Liabilities, Noncurrent
Accounts payable and accrued liabilities, related parties
Accounts payable and accrued liabilities, related parties (in dollars)
Accounts payable and accrued liabilities, related party
Accounts payable and accrued liabilities:
Accounts payable and accrued liabilitiesrelated party
Accounts payable and accrued offering costs
Accounts payable and accrued other
Accounts payable and accrued other liabilities
Accounts payable and accrued payroll and other
Accounts payable and accrued rate refunds
Accounts Payable and accured liabilities
Accounts payable and advance paid through proceeds of preferred stock
Accounts payable and amounts due to related parties
Accounts payable and cash overdraft
Accounts payable and current maturities of long-term debt
Accounts payable and customer deposits
Accounts payable and deferred compensation
Accounts payable and drafts
Accounts payable and drafts payable
Accounts payable and due to Forward China
Accounts payable and due to related parties
Accounts payable and growers payable
Accounts payable and other
Accounts payable and other (Note 14)
Accounts payable and other (Note 17)
Accounts payable and other accruals
Accounts payable and other accrued expenses
Accounts Payable and Other Accrued Expenses
Accounts payable and other accrued expenses - related parties
Accounts payable and other accrued expenses and other
Accounts payable and other accrued liabilities
Accounts Payable and Other Accrued Liabilities
Accounts payable and other accrued liabilities (Note 8)
Accounts payable and other accrued liabilities, current
Accounts payable and other accrued liabilities, long-term
Accounts payable and other accrued obligations
Accounts payable and other current and non-current liabilities
Accounts payable and other current liabilities
Accounts payable and other current liabilities (includes affiliate payables of $0.1 and $0.4, respectively)
Accounts payable and other current liabilities (including $181,000 and $384,000 of related party accounts payable, respectively)
Accounts payable and other current liabilities (Note 13)
Accounts payable and other current liabilities (Note 15)
Accounts payable and other current liabilities and deferred revenues
Accounts payable and other current liabilties
Accounts Payable and Other Expenses
Accounts payable and other liabilities
Accounts Payable and Other Liabilities
Accounts payable and other liabilities - Hotel
Accounts payable and other liabilities - increase (decrease)
Accounts payable and other liabilities (included $3,269 and $9,208 at fair value)
Accounts payable and other liabilities (Note 5)
Accounts payable and other liabilities, current and long term
Accounts payable and other liabilitiesincrease (decrease)
Accounts payable and other operating liabilities
Accounts Payable and Other Operating Liabilities
Accounts payable and other payables- related parties
Accounts payable and other payables - related parties
Accounts payable and outstanding checks
Accounts payable and payable to third party brokers
Accounts payable and pharmacy claims and discounts payable
Accounts payable and related party payable
Accounts payable and related party payables
Accounts payable and royalty payments payable
Accounts payable assigned to former officers and directors
Accounts payable associated with purchases of property and equipment
Accounts payable assumed
Accounts payable balances settled by previous owner
Accounts payable converted into common stock
Accounts payable converted to capital
Accounts payable converted to convertible promisory notes
Accounts payable due to affiliates
Accounts payable due to Intrexon Corporation
Accounts payable due to related parties
Accounts payable due to related parties (Note 3)
Accounts payable due to related party
Accounts payable exchanged to notes payable
Accounts payable excluded from capital expenditures
Accounts payable for acquiring property, plant and equipment
Accounts payable for acquisition of plant, equipment and leasehold improvements
Accounts payable for acquisition of property, plant and equipment
Accounts payable for capital expenditures
Accounts payable for capital expenditures eliminated from cash flows
Accounts payable for capital expenditures on land and development assets
Accounts payable for capital expenditures on real estate assets
Accounts payable for construction of utility plant
Accounts payable for property and equipment
Accounts payable from related parties
Accounts payable includes $1,100 in 2018 and $1,498 in 2017 for the construction of utility plant.
Accounts payable includes related parties
Accounts payable increase-Investment in oil and gas properties
Accounts payable increase (decrease)
Accounts payable increase due to investments in real estate
Accounts payable into shares of common stock
Accounts payable of the Consolidated VIEs without recourse to the primary beneficiaries
Accounts payable on unsettled investment purchases
Accounts payable other
Accounts payable paid by related party
Accounts payable paid by shareholder
Accounts payable related capital expenditures
Accounts payable related parties
Accounts payable related party
Accounts Payable related party, Current
Accounts payable related to capital expenditures
Accounts payable related to capital improvements
Accounts payable related to construction in progress
Accounts Payable Related to Construction in Progress and Additions to Investment in Real Estate
Accounts payable related to property and equipment
Accounts payable related to property, plant, and equipment purchases
Accounts payable related to purchases of property, equipment and software
Accounts payable settled by common stock issued
Accounts payable settled for common stock
Accounts payable settled on issuance of stock
Accounts payable settled through note payable, related parties
Accounts payable settled through note payable, related party
Accounts payable settled with common stock and participation in oil and gas working interest
Accounts payable settled with convertible promissory note
Accounts payable settled with shares of common stock
Accounts payable to affiliate, net
Accounts payable to affiliated companies
Accounts Payable to Affiliated Companies
Accounts payable to affiliates
Accounts payable to Affiliates
Accounts payable to affiliates (Note 18)
Accounts payable to Apache Corporation (Note 1)
Accounts payable to associated companies
Accounts payable to IBM (Note C)
Accounts payable to notes payable
Accounts payable to related companies
Accounts payable to related parties
Accounts Payable to Related Parties
Accounts payable to related party
Accounts payable to related party vendor
Accounts payable to subsidiaries
Accounts payable to Targa Resources Corp.
Accounts payable to The Coca-Cola Company
Accounts payable to vendors
Accounts payable to Wakefern
Accounts payable trade
Accounts payable trade and accrued liabilities
Accounts payable transfer to notes payable
Accounts payable transferred to Advances from Shareholders
Accounts payable transferred to notes payable
Accounts payable transferred to related party
Accounts payable with related parties
Accounts payable(Note 8)
Accounts payable, accruals and other changes
Accounts payable, accruals and other current liabilities
Accounts payable, accruals and other liabilities
Accounts payable, accruals and other obligations
Accounts payable, accrued and other current liabilities
Accounts payable, accrued and other current liabilities and provisions
Accounts payable, accrued and other liabilities
Accounts Payable, Accrued and Other Liabilities
Accounts payable, accrued and other liabilities (Note 3)
Accounts payable, accrued charges and provisions
Accounts payable, accrued compensation and other liabilities
Accounts payable, accrued compensation, and accrued expenses
Accounts Payable, Accrued Expenses & Other Liabilities
Accounts payable, accrued expenses and accrued royalties
Accounts payable, accrued expenses and current liabilities
Accounts payable, accrued expenses and customer deposits
Accounts payable, accrued expenses and deferred rent
Accounts payable, accrued expenses and deferred revenue
Accounts payable, accrued expenses and deferred trustee compensation
Accounts payable, accrued expenses and other
Accounts Payable, Accrued Expenses and Other
Accounts payable, accrued expenses and other current and noncurrent liabilities
Accounts payable, accrued expenses and other current liabilities
Accounts payable, accrued expenses and other current liabilities and accrued income taxes
Accounts payable, accrued expenses and other current liabilities, and billings in excess of costs and estimated earnings
Accounts payable, accrued expenses and other liabilities
Accounts Payable, Accrued Expenses and Other Liabilities
Accounts payable, accrued expenses and other liabilities (including amounts due to related parties of $272 and $364 at December 31, 2018 and December 31, 2017, respectively)
Accounts payable, accrued expenses and other liabilities and security deposits
Accounts payable, accrued expenses and other liabilities, net
Accounts payable, accrued expenses and other, net
Accounts payable, accrued expenses and prepaid rent
Accounts payable, accrued expenses and related parties
Accounts payable, accrued expenses and taxes payable
Accounts payable, accrued expenses, accrued income taxes, insurance and claims and other current liabilities
Accounts payable, accrued expenses, accrued salaries and wages, accrued income taxes
Accounts payable, accrued expenses, accrued sales incentives and other liabilities
Accounts payable, accrued expenses, and accrued capital expenditures
Accounts payable, accrued expenses, and accrued interest
Accounts payable, accrued expenses, and long-term liabilities
Accounts payable, accrued expenses, and other
Accounts payable, accrued expenses, and other current liabilities
Accounts payable, accrued expenses, and other liabilities
Accounts Payable, Accrued Expenses, and Other Liabilities
Accounts payable, accrued expenses, and other of consolidated investment products
Accounts payable, accrued expenses, and tenant security deposits
Accounts payable, accrued expenses, deferred revenue and other current liabilities
Accounts payable, accrued expenses, deferred revenue, and other liabilities
Accounts payable, accrued expenses, deferred revenues and other liabilities
Accounts payable, accrued expenses, deposits, deferred gains and other
Accounts payable, accrued expenses, income taxes payable and other liabilities
Accounts payable, accrued expenses, intangibles, and deferred revenues
Accounts payable, accrued expenses, intangibles, deferred revenues and other liabilities
Accounts payable, accrued expenses, other liabilities, and security deposits
Accounts payable, accrued gas and crude oil purchases, and other accrued liabilities
Accounts payable, accrued interest and other accrued liabilities
Accounts payable, accrued interest and other liabilities
Accounts payable, accrued liabilities and accrued employee compensation and benefits
Accounts payable, accrued liabilities and all other
Accounts payable, accrued liabilities and contract liabilities
Accounts payable, accrued liabilities and deferred revenue
Accounts payable, accrued liabilities and deposits
Accounts payable, accrued liabilities and employee costs payable
Accounts payable, accrued liabilities and firm transportation contracts
Accounts payable, accrued liabilities and gift card liabilities
Accounts payable, accrued liabilities and income tax liabilities
Accounts payable, accrued liabilities and income taxes
Accounts Payable, Accrued Liabilities and Income Taxes
Accounts payable, accrued liabilities and other
Accounts payable, accrued liabilities and other current liabilities
Accounts payable, accrued liabilities and other liabilities
Accounts payable, accrued liabilities and other long-term liabilities
Accounts payable, accrued liabilities and other, and deferred income
Accounts payable, accrued liabilities, and accrued compensation
Accounts payable, accrued liabilities, and accrued expenses
Accounts payable, accrued liabilities, and contract liabilities
Accounts payable, accrued liabilities, and deferred taxes
Accounts payable, accrued liabilities, and income taxes payable
Accounts payable, accrued liabilities, and other
Accounts payable, accrued liabilities, and other liabilities
Accounts payable, accrued liabilities, deferred revenue and other liabilities
Accounts payable, accrued liabilities, deferred revenue and other long-term liabilities
Accounts payable, accrued payroll and other liabilities
Accounts payable, accrued payroll and related expenses, accrued value added tax payable and other accrued expenses
Accounts payable, accrued payroll, accrued expenses, and other current liabilities
Accounts payable, accrued research and development and accrued expenses
Accounts payable, accrued restructuring and accrued expenses
Accounts payable, accrued salaries and wages and other accrued liabilities
Accounts payable, accrued, and other liabilities
Accounts payable, acquired lease intangibles and other liabilities
Accounts payable, advance deposits and accrued liabilities
Accounts payable, affiliate
Accounts payable, affiliates
Accounts payable, client accounts
Accounts payable, creators
Accounts Payable, Current
Accounts payable, customer deposit and accrued expenses
Accounts payable, deferred revenue and other accrued expenses
Accounts payable, deferred revenue and other accrued liabilities
Accounts payable, deferred revenue, and accrued expenses
Accounts payable, due to related parties
Accounts payable, employee compensation and benefits, deferred revenue and current liabilities
Accounts payable, estimated development liability, and accrued expenses and other liabilities
Accounts payable, including $75,714 and $201,973 to related parties, respectively
Accounts payable, including book overdrafts of $54,381 and $72,800 in 2018 and 2017, respectively
Accounts payable, including to related parties
Accounts payable, income taxes payable and accrued expenses
Accounts payable, income taxes payable and accrued liabilities
Accounts payable, income taxes payable, accrued expenses and other current liabilities
Accounts payable, legal fees
Accounts payable, Managing Member
Accounts payable, Managing Member and affiliates
Accounts payable, merchant
Accounts payable, net
Accounts payable, other
Accounts payable, other, accrued expenses and other current liabilities
Accounts payable, paid by Parent
Accounts payable, principally trade
Accounts payable, principally trade accounts
Accounts payable, provisions and other current and non-current liabilities
Accounts Payable, Reimbursed by Client, Current
Accounts payable, related parties
Accounts Payable, Related Parties
Accounts payable, related parties (in Dollars)
Accounts Payable, Related Parties, Current
Accounts payable, related party
Accounts payable, Related Party
Accounts payable, related party (Note 5)
Accounts payable, related party accounts payable and accrued expenses
Accounts payable, related party payable, and accrued expenses
Accounts payable, related party payables (in dollars)
Accounts payable, related party trade payables
Accounts payable, trade
Accounts payable, trade and other
Accounts payable/deferred revenue current-reclassification
Accounts payable:
Accounts payable: [Abstract]
Accounts payable: Other
Accounts payable: Trade
Accounts payableaffiliate
Accounts payableaffiliated companies
Accounts payableaffiliates
Accounts payableinventory financing facility
Accounts payablemembers
Accounts payablerelated parties
Accounts payablerelated party
Accounts PayableRelated Party
Accounts payables
Accounts payables - trade
Accounts payables and accrued expense
Accounts payables and accrued expenses
Accounts payables and accrued liabilities
Accounts payables and other accrued liabilities
Accounts payables, other current liabilities, and taxes payable
Accounts payablethird parties
Accounts payabletrade
Accounts payableWestlake
accounts receivable
Accounts receivable
Accounts Receivable
Accounts receivable--less allowance (2018, $403; 2017, $484)
Accounts receivable- related party
Accounts Receivable-Affiliated Companies
Accounts receivable-affiliates
Accounts receivable-customers, net of allowance for doubtful accounts of $25,100 and $32,298 in 2018 and 2017, respectively
Accounts receivable-less allowances of $2,380 at December 31, 2018 and $1,471 at December 31, 2017
Accounts receivable-long-term, net
Accounts receivable-net
Accounts receivable-net of doubtful accounts of $394 and $40 at December 31, 2018 and 2017, respectively
Accounts receivable-Oil, natural gas and natural gas liquid sales-Affiliates
Accounts receivable-other
Accounts receivable-Other
Accounts receivable-other, net
Accounts receivable-related parties
Accounts receivable-related party
Accounts receivable-related party, allowance for doubtful accounts
Accounts receivable-Royalties
Accounts Receivable-Royalties-related party
Accounts receivable-third parties
Accounts receivable-trade
Accounts receivable-trade and affiliates
Accounts receivable-trade, less allowance for doubtful accounts of $70,000 - 2018 and 2017
Accounts receivable-trade, net
Accounts receivable-trade, net of allowance for doubtful accounts of $15,703 and $22,642 as of December 31, 2018 and 2017, respectively
Accounts receivable-trade, net of allowance for doubtful accounts of $4,000 and $4,000
Accounts receivable-trade, net of allowance for doubtful accounts of $4,463 and $4,201, respectively
Accounts receivable - affiliate
Accounts receivable - affiliates
Accounts receivable - Affiliates
Accounts receivable - affiliates, allowance for doubtful accounts
Accounts receivable - affiliates, net
Accounts receivable - billed
Accounts receivable - crude oil and natural gas sales
Accounts receivable - customers
Accounts receivable - customers, less allowance for uncollectible accounts
Accounts receivable - fees and reimbursable project costs
Accounts receivable - grant
Accounts receivable - hotel, net
Accounts receivable - insurance
Accounts receivable - JIB and other
Accounts receivable - joint interest and other
Accounts Receivable - Joint Interest Owners
Accounts receivable - Joint interest owners and other
Accounts receivable - joint interest participants
Accounts receivable - less allowance for doubtful accounts of $1,638 and $1,745 at December 31, 2018 and 2017, respectively
Accounts receivable - less allowance for doubtful accounts of $2,108 at December 31, 2018 and $837 at June 30, 2018
Accounts receivable - less allowance for doubtful accounts of $43 at December 31, 2018 and $49 at June 30, 2018
Accounts receivable - less allowance for doubtful accounts of $61,614 and $72,335 at September 30, 2018 and December 31, 2017, respectively
Accounts Receivable - Less allowances of $140,000
Accounts Receivable - less allowances of $985 and $920, respectively
Accounts Receivable - limited partners
Accounts receivable - net
Accounts Receivable - Net (Note 1)
Accounts receivable - net (Note 5)
Accounts receivable - net of allowance
Accounts receivable - net of allowance for bad debt
Accounts receivable - net of allowance for bad debt of $0 and $387,976 for December 31, 2018 and December 31, 2017, respectively
Accounts receivable - net of allowance for doubtful accounts of $1 and $0, respectively
Accounts receivable - net of allowance for doubtful accounts of $100 and $443, respectively
Accounts receivable - net of allowance for doubtful accounts of $161,560
Accounts receivable - net of allowance for doubtful accounts of $189,000 and $185,000 at December 31, 2018 and December 31, 2017, respectively
ACCOUNTS RECEIVABLE - Net of allowance for doubtful accounts of $2,075 and $2,206
Accounts receivable - net of allowance for doubtful accounts of $460,078 and $390,939 at December 31 and March 31, 2018, respectively
Accounts receivable - Net of allowance for doubtful accounts of $9,320 as of October 31, 2018 and $0 as of October 31, 2017
Accounts receivable - net of allowances for doubtful accounts of $1,812 and $2,959 at 2018 and 2017, respectively
Accounts receivable - net of allowances for doubtful accounts of $907 and $663
Accounts receivable - net of allowances of $95 and $103
Accounts receivable - net of reserve
Accounts Receivable - net of reserves of $44 and $44, respectively
Accounts receivable - non related parties
Accounts receivable - noncurrent
Accounts receivable - Oasis Petroleum
Accounts receivable - oil & gas
Accounts receivable - oil and gas
Accounts receivable - oil and gas sales
Accounts receivable - Oil, natural gas and natural gas liquid sales
Accounts receivable - other
Accounts Receivable - Other
Accounts receivable - project revenue and reimbursable project expenses
Accounts receivable - related entities
Accounts receivable - related parties
Accounts Receivable - Related Parties
Accounts receivable - related party
Accounts receivable - Related party
Accounts receivable - related party, less allowance for doubtful accounts of $0 and $159
Accounts receivable - securities
Accounts Receivable - Tenants, net of allowance of $289 and $296 for possible losses at December 31, 2018 and December 31, 2017, respectively
Accounts receivable - third parties
Accounts receivable - third party
Accounts receivable - trade
Accounts receivable - Trade
Accounts Receivable - Trade
Accounts receivable - trade (including affiliates)
Accounts receivable - trade (less allowance for doubtful accounts)
Accounts receivable - trade, allowance for doubtful accounts
Accounts receivable - trade, less allowance for doubtful accounts of $134 and $143, respectively
Accounts receivable - trade, net
Accounts receivable - trade, net of allowance for doubtful accounts of $11.5 at December 31, 2018 and $12.1 at December 31, 2017
Accounts receivable - trade, net of allowance of $32 and $33, respectively
Accounts receivable - trade, net of allowances
Accounts receivable - unbilled
Accounts receivable - unconsolidated affiliates
Accounts receivable  affiliate
Accounts Receivable  Affiliate
Accounts receivable  affiliates
Accounts receivable  Antero Resources
Accounts receivable  billed and billable
Accounts receivable  billed and billable, net of reserves of $6,430 and $4,285
Accounts receivable  customers, less allowance for doubtful accounts
Accounts receivable  net
Accounts receivable  net of allowance for doubtful accounts of $1,772 and $1,330, respectively
Accounts receivable  net of allowances of $39 and $51, respectively
Accounts receivable  other
Accounts receivable  other, net
Accounts receivable  related parties
Accounts receivable  related party
Accounts receivable  third parties
Accounts Receivable  Third Party
Accounts receivable  trade
Accounts receivable  Trade
Accounts receivable  trade after allowance for doubtful accounts of $60.0 thousand and $60.0 thousand in 2018 and 2017, respectively
Accounts receivable  trade, net
Accounts receivable  unbilled
Accounts receivable ($(43,206), $98 and $353 from related party)
Accounts receivable ($47,210 and $4,004 from a related party)
Accounts receivable ($62,482 and $30,003 related to VIEs)
Accounts receivable ($7,516 and $7,680)
Accounts receivable (includes $306 at December 29, 2018 and $354 at September 29, 2018 related to VIEs)
Accounts receivable (including $4.2 and $5.2 of related party)
Accounts receivable (including related parties), net of allowance for doubtful accounts of $471 and $477 as of November 30, 2018 and August 31, 2018, respectively
Accounts receivable (less accumulated provision for doubtful accounts: $8,648 in 2018; $7,780 in 2017)
Accounts receivable (less allowance for doubtful accounts 2018 - $232; 2017-$288)
Accounts receivable (less allowance for doubtful accounts of $1,085 and $1,277, respectively)
Accounts receivable (less allowance for doubtful accounts of $1,135 and $868 at December 31, 2018 and 2017, respectively)
Accounts receivable (less allowance for doubtful accounts of $12,827 in 2018; $15,943 in 2017)
Accounts receivable (less allowance for doubtful accounts of $14,511 and $4,489)
Accounts receivable (less allowance for doubtful accounts of $18,030, $20,481 and $24,125)
Accounts receivable (less allowance for doubtful accounts of $2,117 in 2018 and $2,271 in 2017)
Accounts receivable (less allowance for doubtful accounts of $2,531 and $2,450 at December 31, 2018 and 2017, respectively)
Accounts receivable (less allowance for doubtful accounts of $20 at December 31, 2018 and 2017)
Accounts receivable (less allowance for doubtful accounts of $24.8 and $29.7, respectively)
Accounts receivable (less allowance for doubtful accounts of $295 and $456, respectively)
Accounts receivable (less allowance for doubtful accounts of $430 at December 31, 2018 and $697 at December 31, 2017)
Accounts receivable (less allowance for doubtful accounts of $5,085 and $4,805 at December 31, 2018 and 2017, respectively)
Accounts receivable (less allowance for doubtful accounts of $7,301 and $4,489)
Accounts receivable (less allowance for doubtful accounts of $898 at December 31, 2017)
Accounts receivable (less allowance for doubtful accounts of $959 and $809 as of December 31, 2018 and 2017, respectively)
Accounts receivable (less allowance for doubtful accounts)
Accounts receivable (less allowance for doubtful accounts: 2018 - $1,661; 2017 - $1,761)
Accounts receivable (less allowance for losses of $4,647 in 2018 and $5,427 in 2017)
Accounts receivable (less allowance for uncollectible accounts of $1,108 and $936, respectively)
Accounts receivable (less allowance for uncollectibles of $232,293 and $103,573, respectively)
Accounts Receivable (Less Allowance of $1.7 and $2.1)
Accounts receivable (less allowance of $13)
Accounts receivable (less allowance of $723,000 in 2018 and $946,000 in 2017)
Accounts Receivable (Less Allowance, 2017 - $1,265; 2016 - $1,100)
Accounts receivable (less allowances for doubtful accounts of $11,694, $9,760 and $6,398, respectively)
Accounts receivable (less allowances for doubtful accounts of $14,776, $12,825 and $14,953, respectively)
Accounts receivable (less allowances for doubtful accounts of $38.5, $35.1 and $35.1, respectively)
Accounts receivable (less allowances of $46,648 and $43,584 as of December 31, 2017 and 2018, respectively)
Accounts receivable (less allowances of $5,742 and $8,229 in 2018 and 2017, respectively)
Accounts receivable (less allowances of $6,340 and $6,795, respectively)
Accounts receivable (less allowances of $710 in 2018 and $676 in 2017)
Accounts receivable (less allowances of $93.0 and $138.6)
Accounts receivable (less reserve for doubtful accounts of $36; including $48 and $123 from related parties as of December 31, 2018 and 2017, respectively)
Accounts receivable (less reserve of $21.1 and $18.3, respectively)
Accounts receivable (less reserve:)
Accounts receivable (net of $3,187 and $1,841 allowance for doubtful accounts, respectively)
Accounts receivable (net of allowance for doubtful accounts and returns of $1,009 and $3,035, respectively)
Accounts receivable (net of allowance for doubtful accounts of $0 in 2018; $110 in 2017)
Accounts receivable (net of allowance for doubtful accounts of $1,124,161 (2018 - $322,638))
Accounts receivable (net of allowance for doubtful accounts of $1,832 and $1,877 respectively)
Accounts receivable (net of allowance for doubtful accounts of $119 in 2018 and $159 in 2017)
Accounts receivable (net of allowance for doubtful accounts of $119,022 and $105,267, respectively)
Accounts receivable (net of allowance for doubtful accounts of $120,010 and $133,930 as of December 31, 2018 and December 31, 2017, respectively)
Accounts receivable (net of allowance for doubtful accounts of $188 and $160 at December 31, 2018 and 2017, respectively)
Accounts receivable (net of allowance for doubtful accounts of $189 in 2018 and $438 in 2017)
Accounts receivable (net of allowance for doubtful accounts of $2,264,848 and $2,098,991, respectively)
Accounts receivable (net of allowance for doubtful accounts of $2,348 as of November 30, 2018 and $569 as of February 28, 2018)
Accounts receivable (net of allowance for doubtful accounts of $232,500 at June 30, 2018 and $5,000 at June 30, 2017)
Accounts receivable (net of allowance for doubtful accounts of $3,271 and $1,436, respectively)
Accounts receivable (net of allowance for doubtful accounts of $372 and $375, at December 31, 2018 and December 31, 2017, respectively)
Accounts receivable (net of allowance for doubtful accounts of $468,233 and $473,573 at 2018 and 2017, respectively)
Accounts receivable (net of allowance for doubtful accounts of $488 and $456)
Accounts receivable (net of allowance for doubtful accounts of $5, each)
Accounts receivable (net of allowance for doubtful accounts of $502,868 and $54,482, respectively)
Accounts receivable (net of allowance for doubtful accounts of $514 and $249, respectively)
Accounts receivable (net of allowance for doubtful accounts of $534 and $425, respectively)
Accounts receivable (net of allowance for doubtful accounts of $58,707 and $37,626 as of December 31, 2018 and December 2017, respectively)
Accounts receivable (net of allowance for doubtful accounts of $673 and $1,235, respectively)
Accounts Receivable (net of allowance for doubtful accounts of $726 and $1,934 at December 31, 2018 and December 31, 2017, respectively)
Accounts receivable (net of allowance for doubtful accounts of $75 and $446 as of December 31, 2018 and 2017, respectively) (a)
Accounts receivable (net of allowance for doubtful accounts of $75 and $446 as of December 31, 2018 and 2017, respectively) (b)
Accounts receivable (net of allowance for doubtful accounts of $78,753 as of December 31, 2018 and December 31, 2017.)
Accounts receivable (net of allowance for doubtful accounts of $8,685 and $8,602 at December 31, 2018 and December 31, 2017, respectively)
Accounts receivable (net of allowance for doubtful accounts of $830 and $607, respectively)
Accounts receivable (net of allowance for doubtful accounts of RMB5,384 and RMB11,014 as of December 31, 2017 and 2018, respectively)
Accounts receivable (net of allowance for doubtful accounts)
Accounts receivable (net of allowance for doubtful accounts) (Note 18)
Accounts receivable (net of allowance for doubtful accounts; 2018$0 and 2017$3,884)
Accounts receivable (net of allowance for doubtful debt of $609 and $607 at December 31, 2017 and 2018, respectively)
Accounts receivable (net of allowance of $1,143 and $675, respectively)
Accounts receivable (net of allowance of $1,405 and $1,069 at December 31, 2018 and December 31, 2017, respectively)
Accounts receivable (net of allowance of $1.3 and $1.0 at December 31, 2018 and December 31, 2017, respectively)
Accounts receivable (net of allowance of $102 and $163, respectively)
Accounts receivable (net of allowance of $13 and $14)
Accounts receivable (net of allowance of $17,617 and $14,786 respectively)
Accounts receivable (net of allowance of $2,244 and $2,628, respectively)
Accounts receivable (net of allowance of $2,357,130 and $2,135,877 at December 31, 2018 and 2017, respectively)
Accounts receivable (net of allowance of $3,404 and $2,974, respectively)
Accounts receivable (net of allowance of $378 and $378, respectively)
Accounts Receivable (Net of Allowance of $42,312 and $-0-, respectively)
Accounts receivable (net of allowance of $581 and $1,055 at December 31, 2018 and December 31, 2017, respectively)
Accounts receivable (net of allowance of $70 and $95 at December 31, 2018 and March 31, 2018, respectively)
Accounts receivable (net of allowance of less than $1 in 2018 and $1 in 2017)
Accounts receivable (net of allowance: 2018 - $10.1; 2017 - $11.2)
Accounts receivable (net of allowances for doubtful accounts of $2,228 and $1,665 as of December 31, 2018 and 2017, respectively)
Accounts receivable (net of allowances for doubtful accounts of $45,000)
Accounts receivable (net of allowances for doubtful accounts of $7,442 in 2018 and $10,230 in 2017)
Accounts receivable (net of allowances for doubtful accounts of $8,415 and $10,245 as of December 31, 2018 and 2017, respectively)
Accounts receivable (net of allowances of $1,027 and $1,700 at December 31, 2018 and December 31, 2017, respectively)
Accounts receivable (net of allowances of $10,161 and $12,472 respectively)
Accounts receivable (net of allowances of $102 at December 31, 2018 and $155 at December 31, 2017)
Accounts receivable (net of allowances of $11,458 and $8,988)
Accounts receivable (net of allowances of $126 and $391, at December 31, 2018 and 2017, respectively)
Accounts receivable (net of allowances of $13,249 in 2018 and $14,542 in 2017)
Accounts receivable (net of allowances of $2,031 and $2,785 as of December 31, 2017 and 2018, respectively)
Accounts receivable (net of allowances of $3,350 and $2,038 at December 31, 2018 and 2017, respectively)
Accounts receivable (net of allowances of $4,461 and $4,814)
Accounts receivable (net of allowances of $46,948 in 2018 and $33,387 in 2017)
Accounts receivable (net of allowances of $47.9 and $49.7)
Accounts receivable (net of allowances of $49.7 and $45.8)
Accounts Receivable (net of allowances of $6,037 and $2,772 at December 31, 2018 and 2017, respectively)
Accounts receivable (net of allowances of $600 and $676 at December 28, 2018 and December 29, 2017, respectively)
Accounts receivable (net of allowances of $614 at December 30, 2018 and $565 at April 1, 2018):
Accounts Receivable (net of allowances of $62,704 in 2018 and $46,946 in 2017)
Accounts receivable (net retention)
Accounts receivable (note 18)
Accounts receivable (Note 18)
Accounts receivable (Note 2)
Accounts Receivable (Note 2)
Accounts receivable (Note 3)
Accounts receivable (note 4)
Accounts receivable (Note 4)
Accounts receivable (note 5)
Accounts receivable (note 6)
Accounts receivable (note 7)
Accounts receivable (Note 8)
Accounts receivable (notes 5, 24)
Accounts receivable , net
Accounts receivable [Abstract]
Accounts Receivable [Abstract]
Accounts Receivable [Member]
Accounts receivable acquired
Accounts receivable acquired in acquisitions
Accounts receivable allowance
Accounts Receivable allowance
Accounts receivable allowances
Accounts receivable and accrued billings
Accounts receivable and accrued income from related party
Accounts receivable and accrued income, net
Accounts receivable and accrued income, prepaid expenses and other current assets
Accounts receivable and accrued interest receivable
Accounts receivable and accrued revenue
Accounts receivable and accrued revenue, less allowances of $20 in both periods
Accounts receivable and accrued revenues
Accounts Receivable and Accrued Revenues
Accounts receivable and accrued unbilled revenues, net
Accounts receivable and accrued unbilled utility revenue
Accounts receivable and accrued utility revenues
Accounts receivable and advances against customer contracts
Accounts receivable and contract asset
Accounts receivable and contract assets
Accounts receivable and contract assets, net
Accounts receivable and contract assets, net of allowance for doubtful accounts of $21 and $16, respectively (Note 2, Note 4)
Accounts receivable and contract assets, net of allowance for doubtful accounts of $21 million and $16 million, respectively
Accounts receivable and contract assets, net of allowance of $401 and $503, respectively
Accounts receivable and costs and estimated earnings in excess of billings
Accounts receivable and income taxes receivable
Accounts receivable and interest receivable
Accounts receivable and inventories
Accounts receivable and notes
Accounts receivable and notes receivable
Accounts receivable and other
Accounts receivable and other (Note 21)
Accounts receivable and other (Note 9)
Accounts receivable and other assets
Accounts receivable and other assets of CIP
Accounts receivable and other assets, net
Accounts receivable and other current assets
Accounts receivable and other current assets (Note 7)
Accounts receivable and other current receivables
Accounts receivable and other of consolidated investment products
Accounts receivable and other receivable
Accounts receivable and other receivables
Accounts Receivable and Other Receivables
Accounts receivable and other, net
Accounts receivable and payable, net
Accounts Receivable and pre paid expenses
Accounts receivable and prepaid expenses
Accounts receivable and prepaid expenses (Note 4)
Accounts receivable and related party accounts receivable
Accounts receivable and related party accounts receivable, net
Accounts receivable and related party receivable
Accounts receivable and securitized accounts receivable
Accounts receivable and unbilled accounts receivable
Accounts receivable and unbilled costs
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $1,705 and $1,991 at December 31, 2018 and March 31, 2018, respectively
Accounts receivable and unbilled receivable
Accounts receivable and unbilled receivables
Accounts receivable and unbilled receivables, net
Accounts receivable and unbilled receivables, net of allowances of $2,582 and $5,738, respectively
Accounts receivable and unbilled revenue
Accounts receivable and unbilled revenue, net of allowance of $1,441 and $2,601 at December 28, 2018 and December 29, 2017, respectively
Accounts receivable and unbilled revenuerelated party
Accounts receivable and unbilled revenues
Accounts Receivable and Unbilled Revenues
Accounts receivable and unbilled revenues, net
Accounts receivable and unbilled revenues, net of reserves of $149.2 and $143.2, respectively
Accounts receivable and unbilled revenues, net of reserves of $4.2 and $4.0, respectively
Accounts receivable and unbilled services
Accounts receivable and unbilled services, net
Accounts receivable and unbilled, net
Accounts receivable and unbilled, net (includes $3.8 million and $1.0 million with related parties at December 31, 2018 and 2017, respectively)
Accounts receivable charges
Accounts receivable collected with banker's acceptances
Accounts receivable due from related parties
Accounts receivable due from related party
Accounts receivable exchanged
Accounts receivable financing
Accounts receivable from affiliate (Note 14)
Accounts Receivable from Affiliated Companies
Accounts receivable from affiliated entities
Accounts receivable from affiliates
Accounts receivable from Bayer
Accounts receivable from collaboration
Accounts receivable from GCU
Accounts receivable from parent
Accounts receivable from publishers and advertisers
Accounts receivable from related parties
Accounts receivable from related parties, net
Accounts receivable from related party
Accounts receivable from Sanofi
Accounts Receivable from Servicer/Trustee
Accounts receivable from The Coca-Cola Company
Accounts receivable from the Israeli Innovation Authority (IIA)
Accounts receivable less $5,000 allowance for doubtful accounts
Accounts receivable less allowance for doubtful accounts
Accounts receivable less allowance for doubtful accounts of $37,500 and $77,067 for December 31, 2018, and December 31, 2017, respectively
Accounts receivable less allowance for doubtful accounts of $54.9 million and $43.2 million at December 31, 2018 and December 31, 2017, respectively
Accounts receivable less allowance for doubtful accounts of $77,067 at September 30, 2018 and $77,067 at December 31, 2017
Accounts receivable less allowances for discounts and doubtful accounts
Accounts receivable less allowances for discounts and doubtful accounts of $16.0 and Accounts receivable less allowances for discounts, doubtful accounts and returns of $18.1, respectively
Accounts receivable less allowances of $15,175 for 2017
Accounts receivable less allowances of $505 at 2017 and $576 at 2018
Accounts receivable management / factoring commissions and other related fees
Accounts receivable net of allowances for doubtful accounts of $1,011 at December 31, 2018 and $996 at June 30, 2018
Accounts receivable of VIEs
Accounts receivable offset with accounts payable upon execution of tri-party agreements
Accounts receivable on unsettled investment sales
Accounts receivable other
Accounts receivable other (including related parties 2018- $101.5 and 2017- $26.1)
Accounts receivable pledged as collateral
Accounts Receivable Provision
Accounts receivable received in dissolution of Black Ridge Holding Company, LLC
Accounts receivable related party
Accounts receivable reserve (in dollars)
Accounts receivable reserveVenezuela
Accounts receivable retainage
Accounts receivable retainage, net
Accounts receivable securitization
Accounts Receivable Securitization Facility
Accounts receivable securitization program
Accounts receivable securitization repayments, net
Accounts receivable total
Accounts receivable trade
Accounts receivable Trade, less allowance for doubtful accounts of $15,000
Accounts receivable trade, less allowance for doubtful accounts of $39,765 and $34,042, respectively
Accounts receivable trade, less allowances for doubtful accounts $248 (2017, $291)
Accounts receivable trade, less allowances of $1,820 and $1,921
Accounts receivable trade, net
Accounts receivable trade, net of allowance for doubtful accounts of $16,256 as of December 31, 2018 and $9,741 as of June 30, 2018 (note 4)
Accounts receivable trade, net of allowance for doubtful accounts of $5,329 and $2,979, respectively
Accounts Receivable(net allowance of $110,066 and $111,301 respectively )
Accounts Receivable(net allowance of $110,066, $111,301, and $23,959 respectively )
Accounts receivable, (net of allowance for doubtful receivables of $1,440 and $1,507, respectively)
Accounts receivable, accrued revenue and other
Accounts receivable, accrued revenue, and other
Accounts receivable, acquired lease intangibles and other assets
Accounts receivable, affiliate
Accounts receivable, allowance
Accounts receivable, allowance (in dollars)
Accounts receivable, allowance for bad debts
Accounts receivable, allowance for doubtful accounts
Accounts Receivable, Allowance for Doubtful Accounts
Accounts receivable, allowance for doubtful accounts (in dollars)
Accounts receivable, allowance for doubtful accounts and returns
Accounts receivable, allowance for promotional allowances
Accounts receivable, allowance for uncollectible accounts
Accounts receivable, allowances
Accounts receivable, allowances (in dollars)
Accounts receivable, allowances for doubtful accounts
Accounts receivable, billable to clients
Accounts receivable, billed and unbilled
Accounts receivable, chargebacks and other deductions (in dollars)
Accounts receivable, contract assets, prepaid expenses and other current assets
Accounts receivable, current and long-term
Accounts receivable, current and long term
Accounts receivable, deferred rent
Accounts receivable, deposits and other assets
Accounts receivable, including deferred rent of $220,100 and $707,300 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, including from related parties
Accounts receivable, including non-trade of $8,183 (December 31, 2017 - $32,387) (note 2)
Accounts receivable, including related party
Accounts receivable, including related party amounts of $88 and $821 as of December 31, 2018 and 2017, respectively
ACCOUNTS RECEIVABLE, including uncollected premiums of $1,411,130 and $1,118,996, net of allowance of $104,181 and $45,809 at December 31, 2018 and 2017, respectively
Accounts receivable, interest and other receivables
Accounts receivable, less allowance
Accounts receivable, less allowance for bad debts of $164 and $158, respectively
Accounts receivable, less allowance for bad debts of $7,830 at December 29, 2018 and $8,045 at December 30, 2017
Accounts receivable, less allowance for doubtful accounts
Accounts receivable, less allowance for doubtful accounts - $3.2 in 2018; $4.2 in 2017
Accounts receivable, less allowance for doubtful accounts $13,238 in 2018 and $12,717 in 2017
Accounts receivable, less allowance for doubtful accounts $27,666 (2017 - $27,666) (Note 3)
Accounts receivable, less allowance for doubtful accounts 2018 - $322; 2017 - $361
Accounts receivable, less allowance for doubtful accounts and customer credits of $91,531 and $97,193 in 2018 and 2017, respectively
Accounts receivable, less allowance for doubtful accounts and other of $34.3 and $38.9, respectively
Accounts receivable, less allowance for doubtful accounts of $0 and $0 as of December 31, 2018 and 2017, respectively (note 3)
Accounts receivable, less allowance for doubtful accounts of $0 and $14
Accounts receivable, less allowance for doubtful accounts of $0 at December 31, 2018 and 2017
Accounts receivable, less allowance for doubtful accounts of $0.9 million at December 2018 and $0.9 million at September 2018
Accounts receivable, less allowance for doubtful accounts of $1,012 and $839, respectively
Accounts receivable, less allowance for doubtful accounts of $1,027 in 2018 and $639 in 2017
Accounts receivable, less allowance for doubtful accounts of $1,097 and $895, respectively
Accounts receivable, less allowance for doubtful accounts of $1,130 and $1,294 at September 30, 2018 and December 31, 2018, respectively
Accounts receivable, less allowance for doubtful accounts of $1,217 at December 31, 2018 and $1,234 at December 31, 2017
Accounts receivable, less allowance for doubtful accounts of $1,354 and $1,525
Accounts receivable, less allowance for doubtful accounts of $1,605 in 2018 and 2017
Accounts receivable, less allowance for doubtful accounts of $1,623,408 in 2017 and $2,010,721 in 2018
Accounts receivable, less allowance for doubtful accounts of $1,673 and $2,219 in 2018 and 2017, respectively
Accounts receivable, less allowance for doubtful accounts of $1,840 at December 31, 2018, and $1,900 at September 30, 2018
Accounts receivable, less allowance for doubtful accounts of $1,879 and $2,453
Accounts receivable, less allowance for doubtful accounts of $1,909 and $1,059, respectively
Accounts receivable, less allowance for doubtful accounts of $10,951 and $11,807, respectively
Accounts receivable, less allowance for doubtful accounts of $11,088 and $11,588
Accounts receivable, less allowance for doubtful accounts of $112 at December 31, 2018 and $91 at December 31, 2017
Accounts receivable, less allowance for doubtful accounts of $115.7 and $110.8, respectively
Accounts receivable, less allowance for doubtful accounts of $128 and $ at December 31, 2018 and 2017, respectively
Accounts receivable, less allowance for doubtful accounts of $129 and $113, respectively
Accounts receivable, less allowance for doubtful accounts of $139 and $157
Accounts receivable, less allowance for doubtful accounts of $14 and $19
Accounts receivable, less allowance for doubtful accounts of $15,345 in 2018 and $12,858 in 2017
Accounts receivable, less allowance for doubtful accounts of $15,361 and $17,230, respectively
Accounts receivable, less allowance for doubtful accounts of $169,107 and $35,000, respectively
Accounts receivable, less allowance for doubtful accounts of $17,398 and $13,976, respectively
Accounts receivable, less allowance for doubtful accounts of $18.8 at December 31, 2018 and $15.5 at December 31, 2017
Accounts receivable, less allowance for doubtful accounts of $19 and $35, respectively
Accounts receivable, less allowance for doubtful accounts of $2,026 at December 31, 2017 (see Note 1)
Accounts receivable, less allowance for doubtful accounts of $2,042 and $1,382, respectively
Accounts receivable, less allowance for doubtful accounts of $2,534 and $1,762, respectively
Accounts receivable, less allowance for doubtful accounts of $2,660 in 2018 and $2,137 in 2017
Accounts receivable, less allowance for doubtful accounts of $200,000
Accounts receivable, less allowance for doubtful accounts of $24 in 2018 and $25 in 2017
Accounts receivable, less allowance for doubtful accounts of $250,000 and $200,000, respectively
Accounts receivable, less allowance for doubtful accounts of $252 and $256 as of December 31, 2018 and June 30, 2018, respectively
Accounts receivable, less allowance for doubtful accounts of $255 at December 31, 2018 and $237 at December 31, 2017
Accounts Receivable, less allowance for doubtful accounts of $261 and $296 as of December 29, 2018 and March 31, 2018, respectively
Accounts receivable, less allowance for doubtful accounts of $278,000 at December 31, 2018 and $313,000 at September 30, 2018
Accounts receivable, less allowance for doubtful accounts of $3,080,328 and $1,682,228 as of December 31, 2018 and June 30, 2018, respectively
Accounts receivable, less allowance for doubtful accounts of $3,779 and $3,629, respectively
Accounts receivable, less allowance for doubtful accounts of $3,929 and $3,555
Accounts receivable, less allowance for doubtful accounts of $300,000 at January 31, 2019 and April 30, 2018
Accounts receivable, less allowance for doubtful accounts of $301 and $409, respectively
Accounts receivable, less allowance for doubtful accounts of $303,500 (November 30) and $297,100 (February 28)
Accounts receivable, less allowance for doubtful accounts of $314 at December 31, 2018 and $473 at December 31, 2017
Accounts receivable, less allowance for doubtful accounts of $32 and $32, respectively
Accounts receivable, less allowance for doubtful accounts of $33 and $30, respectively and promotional allowances of $2,122 and $2,537, respectively
Accounts receivable, less allowance for doubtful accounts of $33.5 and $23.0, respectively
Accounts receivable, less allowance for doubtful accounts of $342, $270 and $273
Accounts receivable, less allowance for doubtful accounts of $4,000 and $4,000
Accounts receivable, less allowance for doubtful accounts of $4,183 and $4,574, respectively
Accounts receivable, less allowance for doubtful accounts of $4,266 and $3,264 as of February 1, 2019 and February 2, 2018, respectively
Accounts receivable, less allowance for doubtful accounts of $4,398 and $2,700 in 2018 and 2017, respectively
Accounts receivable, less allowance for doubtful accounts of $4,873 and $4,805 at December 31, 2018 and 2017, respectively
Accounts receivable, less allowance for doubtful accounts of $4.0 and $3.2, respectively
Accounts receivable, less allowance for doubtful accounts of $4.1 in 2018 and of $4.7 in 2017
Accounts receivable, less allowance for doubtful accounts of $41 and $69, respectively
Accounts receivable, less allowance for doubtful accounts of $498 and $1,828, respectively
Accounts receivable, less allowance for doubtful accounts of $5,308 as of December 23, 2018, and $5,343 as of June 24, 2018
Accounts receivable, less allowance for doubtful accounts of $5,346 and $4,606, respectively
Accounts receivable, less allowance for doubtful accounts of $5,483 and $4,322 in 2018 and 2017, respectively
Accounts receivable, less allowance for doubtful accounts of $5,487 in 2018 and $4,168 in 2017
Accounts Receivable, less allowance for doubtful accounts of $5,495 and $2,804, respectively.
Accounts receivable, less allowance for doubtful accounts of $5.0 and $3.9
Accounts receivable, less allowance for doubtful accounts of $5.5 and $6.5 at December 31, 2018 and 2017, respectively
Accounts receivable, less allowance for doubtful accounts of $52 and $33, respectively, and promotional allowances of $2,554 and $2,122, respectively
Accounts receivable, less allowance for doubtful accounts of $547 and $32
Accounts receivable, less allowance for doubtful accounts of $549 and $476, respectively
Accounts receivable, less allowance for doubtful accounts of $567,585 and $479,472, respectively
Accounts receivable, less allowance for doubtful accounts of $588 and $559
Accounts receivable, less allowance for doubtful accounts of $6,118 and $7,111
Accounts receivable, less allowance for doubtful accounts of $692 and $315 as of December 31, 2018 and 2017, respectively
Accounts receivable, less allowance for doubtful accounts of $7 at April 30 and January 31
Accounts receivable, less allowance for doubtful accounts of $70,887 and $57,695 as of November 30, 2018 and May 31, 2018, respectively
Accounts receivable, less allowance for doubtful accounts of $71.9 in 2018 and $65.2 in 2017
Accounts receivable, less allowance for doubtful accounts of $8 and $23
Accounts receivable, less allowance for doubtful accounts of $8,000 and $6,800, respectively
Accounts receivable, less allowance for doubtful accounts of $8,325 in 2018; $9,156 in 2017
Accounts receivable, less allowance for doubtful accounts of $807 at December 31, 2018 and $332 at December 31, 2017
Accounts receivable, less allowance for doubtful accounts of $82,787 and $51,854, respectively
Accounts receivable, less allowance for doubtful accounts of $836 in 2018 and $980 in 2017
Accounts receivable, less allowance for doubtful accounts of $9,100 in 2018 and $31,400 in 2017
Accounts receivable, less allowance for doubtful accounts of $9,625 and $12,588, respectively
Accounts receivable, less allowance for doubtful accounts of $929,339 and $699,102 as of December 31, 2018 and 2017, respectively
Accounts receivable, less allowance for doubtful accounts of: December 2018  $28,483; March 2018  $24,993; December 2017  $26,266
Accounts receivable, less allowance for doubtful amounts of $94,868 and $10,789 as of December 31, 2018 and December 31, 2017, respectively
Accounts receivable, less allowance for uncollectible amounts of $3,995 and $3,938, respectively
Accounts receivable, less allowance of $0 and $48,108, respectively
Accounts receivable, less allowance of $1,700 and $1,550
Accounts receivable, less allowance of $11 and $3
Accounts receivable, less allowance of $13 and $9 at December 31, 2018 and 2017, respectively
Accounts receivable, less allowance of $133 and $139
Accounts receivable, less allowance of $142 and $164
Accounts receivable, less allowance of $15,590 and $12,806 at December 31, 2018 and 2017, respectively
Accounts receivable, less allowance of $159 and $134 as of December 29, 2018 and March 31, 2018, respectively
Accounts receivable, less allowance of $2,081 in 2018 and $3,006 in 2017
Accounts receivable, less allowance of $21,353, $17,584 and $13,470 as of December 31, 2018, September 30, 2018 and December 31, 2017, respectively
Accounts receivable, less allowance of $224 in 2018 and $159 in 2017
Accounts receivable, less allowance of $3,383 at December 29, 2018 and $2,111 at March 31, 2018
Accounts receivable, less allowance of $3.9 and $4.0 at December 31, 2018 and 2017, respectively
Accounts receivable, less allowance of $333 and $309, respectively
Accounts receivable, less allowance of $34 and $40 for doubtful accounts
Accounts receivable, less allowance of $34,225 and $32,755 in 2018 and 2017, respectively
Accounts receivable, less allowance of $41 and $47
Accounts receivable, less allowance of $45,240 at December 31, 2018 and $45,561 at June 30, 2018
Accounts receivable, less allowance of $5,709 and $6,469 as of December 31, 2018 and December 31, 2017, respectively
Accounts receivable, less allowance of $6.2 and $8.3, respectively
Accounts receivable, less allowance of $64 ($59 in 2017)
Accounts receivable, less allowance of $690 and $817 at January 31, 2019 and July 31, 2018, respectively
Accounts receivable, less allowance of $691 in 2018 and $460 in 2017
Accounts receivable, less allowance of $759 ($727 in 2017)
Accounts receivable, less allowance of $850 and $802 in 2018 and 2017, respectively
Accounts receivable, less allowance of $851 and $973, respectively
Accounts receivable, less allowance of 231 and 250 at December 31, 2017 and December 31, 2018, respectively
Accounts receivable, less allowances ($302 and $302, respectively)
Accounts receivable, less allowances (2018 - $21.9 million; 2017 - $20.3 million)
Accounts receivable, less allowances (2018 - $26.6; 2017 - $31.5)
Accounts receivable, less allowances (2018  $5,010; 2017  $5,143)
Accounts receivable, less allowances (2018  $7,380; 2017  $7,657)
Accounts receivable, less allowances (December 31, 2018 $6,249 and June 30, 2018$6,327)
Accounts receivable, less allowances for discounts and doubtful accounts of $5,687 and $4,967 in 2018 and 2017, respectively
Accounts receivable, less allowances for doubtful accounts
Accounts receivable, less allowances for doubtful accounts of $0 at December 28, 2018 and $11,562 at March 30, 2018 (Note 13)
Accounts receivable, less allowances for doubtful accounts of $12,319 and $11,724
Accounts receivable, less allowances for returns and doubtful accounts: $1,039,732 as of December 31, 2018 and $1,036,333 as of September 30, 2018
Accounts receivable, less allowances of $1,364 and $1,586, respectively
Accounts receivable, less allowances of $10,270 and $6,249, respectively
Accounts receivable, less allowances of $10.3 and $10.9, respectively
Accounts receivable, less allowances of $100 and $177 at December 30, 2018 and December 31, 2017, respectively
Accounts receivable, less allowances of $105 and $69, respectively
Accounts receivable, less allowances of $11.1 and $12.0, respectively
Accounts receivable, less allowances of $117 and $109
Accounts receivable, less allowances of $128 and $179, respectively
Accounts receivable, less allowances of $13,054 and $11,771 at December 31, 2018 and 2017, respectively
Accounts receivable, less allowances of $13,982 and $13,566
Accounts receivable, less allowances of $15.0 and $7.5, respectively
Accounts receivable, less allowances of $197 and $193, respectively
Accounts receivable, less allowances of $2,259 and $1,777, respectively
Accounts receivable, less allowances of $2,286 and $2,206, respectively
Accounts receivable, less allowances of $2,897 and $2,879
Accounts receivable, less allowances of $23.9 and $19.3
Accounts receivable, less allowances of $25,128 and $13,155 in 2018 and 2017, respectively
Accounts receivable, less allowances of $27,678 and $33,181
Accounts receivable, less allowances of $29 and $26
Accounts receivable, less allowances of $3,178 ($3,325 in 2017)
Accounts receivable, less allowances of $3.1 and $2.9
Accounts receivable, less allowances of $3.4, $2.3 and $3.6, respectively
Accounts receivable, less allowances of $331 and $310
Accounts receivable, less allowances of $4,028 in 2018 and $3,991 in 2017
Accounts receivable, less allowances of $45.3 and $38.2, respectively
Accounts receivable, less allowances of $483 and $1,475, respectively
Accounts receivable, less allowances of $5,000 in 2018 and $26,300 in 2017
Accounts receivable, less allowances of $5,300 and $4,300
Accounts receivable, less allowances of $5,836 at 2018 and $7,570 at 2017
Accounts receivable, less allowances of $62.0 and $44.0, respectively
Accounts receivable, less allowances of $680,000 in 2018 and $470,000 in 2017
Accounts receivable, less allowances of $7,855 at December 31, 2018 and $6,190 at December 31, 2017
Accounts receivable, less allowances of $73,270 and $83,772
Accounts receivable, less allowances of $774 and $9,089, respectively
Accounts receivable, less allowances of $8,850 and $3,951 at December 31, 2018 and 2017, respectively
Accounts receivable, less allowances of $8.5 and $9.1
Accounts receivable, less estimated doubtful accounts
Accounts receivable, less provisions for doubtful accounts of $444,184 in 2018 and $555,336 in 2017
Accounts receivable, less reserve for doubtful accounts of $1.3 and $1.3, respectively
Accounts receivable, less reserve of $1.7 and $1.5, respectively
Accounts receivable, less reserves
Accounts receivable, less reserves of $1,243 and $1,109, respectively
Accounts receivable, less reserves of $1,646 and $1,568 in 2018 and 2017, respectively
Accounts receivable, less reserves of $16.8 and $16.2, respectively
Accounts receivable, long-term
Accounts receivable, long-term, net
Accounts receivable, net
Accounts Receivable, net
Accounts Receivable, Net
Accounts receivable, net - related party
Accounts receivable, net - trade
Accounts receivable, net (amounts related to affiliates: 2018 - $8,519; 2017 - $3,358)
Accounts receivable, net (including $11 and $6 from VIEs, respectively)
Accounts receivable, net (including amounts in VIEs of $374 and $328, respectively)
Accounts receivable, net (including VIE $103,480, $138,33 and 53,750 respectively)
Accounts receivable, net (less allowance of $2,433 and $4,605 as of December 31, 2018 and 2017, respectively)
Accounts receivable, net (Note 11)
Accounts receivable, net (Note 13)
Accounts receivable, net (Note 17)
Accounts receivable, net (Note 2)
Accounts receivable, net (Note 3)
Accounts receivable, net (note 4)
Accounts receivable, net (Note 4)
Accounts receivable, net (Note 5)
Accounts receivable, net (Note 7)
Accounts receivable, net (notes 6 and 19(c))
Accounts receivable, net (reduced by beneficial interests received in exchange for accounts receivables sold of $353.9, $343.3, $162.6 for the twelve months ended December 31, 2018, 2017 and 2016, respectively)
Accounts receivable, net (See Note 1)
Accounts Receivable, Net [Abstract]
Accounts receivable, net and contract assets
Accounts receivable, net and other
Accounts receivable, net and other assets
Accounts receivable, net of $47,705 and $34,686 of adjustments for chargebacks and other allowances at December 31, 2018 and 2017, respectively
Accounts receivable, net of $50,000 allowance for doubtful accounts
Accounts receivable, net of a reserve of $2,073,616 and $3,501,964, respectively
Accounts Receivable, net of a reserve of $2,104 in 2018 and $11,000 in 2017
Accounts receivable, net of allowance
Accounts receivable, net of allowance $484,441 and $179,759, respectively
Accounts receivable, net of allowance (Note 2)
Accounts receivable, net of allowance and reserves of $16,603 and $9,263, respectively
Accounts receivable, net of allowance and reserves of $18,860 and $11,489, respectively
Accounts receivable, net of allowance for bad debt
Accounts receivable, net of allowance for bad debts
Accounts receivable, net of allowance for bad debts of $835 in 2017 and $769 in 2018
Accounts receivable, net of allowance for bad debts of $84 and $32 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for contract losses and doubtful accounts of $4,066 and $3,526, respectively
Accounts receivable, net of allowance for doubtful accounts
Accounts Receivable, Net of Allowance for Doubtful Accounts
Accounts receivable, net of allowance for doubtful accounts ($0.7 million and $-0- as of December 31, 2018 and 2017, respectively).
Accounts receivable, net of allowance for doubtful accounts ($10 and $13 at December 31, 2018 and December 31, 2017, respectively)
Accounts receivable, net of allowance for doubtful accounts ($688 and $445)
Accounts receivable, net of allowance for doubtful accounts (including RMB348,536 and RMB517,346 of VIEs as of December 31, 2017 and 2018, respectively)
Accounts receivable, net of allowance for doubtful accounts and customer deductions of $13.6 million and $12.6 million as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts and sales promotions of $491 and $386, respectively
Accounts receivable, net of allowance for doubtful accounts and sales reserves of $2,297 and $1,714 as of December 31, 2018 and December 31, 2017, respectively
Accounts Receivable, net of allowance for doubtful accounts of $-0- and $-0-, respectively
Accounts receivable, net of allowance for doubtful accounts of $-0- at September 30, 2018 and $76,227 at December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $0
Accounts receivable, net of allowance for doubtful accounts of $0 allowance at December 31, 2018 and September 30, 2018
Accounts receivable, net of allowance for doubtful accounts of $0 and $0
Accounts receivable, net of allowance for doubtful accounts of $0 and $15 at December 31, 2018 and 2017, respectively.
Accounts receivable, net of allowance for doubtful accounts of $0 and $7,914, respectively
Accounts receivable, net of allowance for doubtful accounts of $0 as of December 31, 2018 and $33 as of December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $0 as of December 31, 2018 and December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $0 at December 31, 2018 and $18 at December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $0 at December 31, 2018 and $44 at December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $0 at December 31, 2018, and $37 at December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $0, and $17,808, respectively (including related parties accounts receivable, net, of $1,597 at December 31, 2017)
Accounts receivable, net of allowance for doubtful accounts of $0.6 million and $0.5 million, respectively
Accounts receivable, net of allowance for doubtful accounts of $0.9 million and $2.1 million, respectively
Accounts receivable, net of allowance for doubtful accounts of $1 and $1
Accounts receivable, net of allowance for doubtful accounts of $1 and $14 at December 31, 2018 and at June 30, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $1 at December 31, 2018 and $0 at December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $1,046 at January 26, 2019 and $1,080 at April 30, 2018
Accounts receivable, net of allowance for doubtful accounts of $1,056 and $875
Accounts receivable, net of allowance for doubtful accounts of $1,108 and $1,138
Accounts receivable, net of allowance for doubtful accounts of $1,112 and $1,038, at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,117 and $461, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,123 and $6,054, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,161 and $1,979 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,190 and $673 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,200 and $786 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,257 and $9, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,263 and $1,499, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,276 and $1,919 as of December 31, 2017 and 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,320 and $-0- at December 31, 2017 and 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,336 and $358
Accounts receivable, net of allowance for doubtful accounts of $1,355 and $1,231 as of December 31, 2018 and March 31, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,498 and $1,149
Accounts receivable, net of allowance for doubtful accounts of $1,547 and $1,487, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,624 and $1,478 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,650 for 2018 and $900 for 2017
Accounts receivable, net of allowance for doubtful accounts of $1,678 at December 31, 2018 and $1,478 at June 30, 2018
Accounts receivable, net of allowance for doubtful accounts of $1,695 at December 29, 2018 and $1,326 at March 31, 2018
Accounts receivable, net of allowance for doubtful accounts of $1,733 and $105, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,748 and $1,728, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,751 and $1,624 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,791 and $2,171, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,841 and $2,683, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,883 in 2018 and $1,920 in 2017
Accounts receivable, net of allowance for doubtful accounts of $1,943 on January 31, 2019 and $1,824 on April 30, 2018
Accounts receivable, net of allowance for doubtful accounts of $1,975 and $1,433 as of December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $1,997,310 and $1,817,050, respectively
Accounts receivable, net of allowance for doubtful accounts of $1.2 at January 31, 2019 and July 31, 2018
Accounts receivable, net of allowance for doubtful accounts of $10,940 and $2,149 in 2017 and 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $100,000 and $70,000, respectively
Accounts receivable, net of allowance for doubtful accounts of $101 at December 31, 2018 and $16 at December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $102 (2017 - $125)
Accounts receivable, net of allowance for doubtful accounts of $106,733 and $107,618 in 2018 and 2017, respectively.
Accounts Receivable, net of allowance for doubtful accounts of $11,137 and $0, respectively
Accounts receivable, net of allowance for doubtful accounts of $117 and $102, respectively
Accounts receivable, net of allowance for doubtful accounts of $12 and $19, respectively
Accounts receivable, net of allowance for doubtful accounts of $12,080 and $29,037 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $12,593 and $12,265, respectively
Accounts receivable, net of allowance for doubtful accounts of $125 and $208 as of January 31, 2019 and 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $125,000
Accounts receivable, net of allowance for doubtful accounts of $127,516 and $525,937 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $129 and $215 as of December 31, 2018 and March 31, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $13,158 and $13,358, respectively
Accounts receivable, net of allowance for doubtful accounts of $132 as of December 31, 2018 and $168 as of December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $135 at January 26, 2019 and $129 at July 28, 2018
Accounts receivable, net of allowance for doubtful accounts of $14 and $9
Accounts receivable, net of allowance for doubtful accounts of $14,046 at December 31, 2018 and $23,046 at March 31, 2018
Accounts receivable, net of allowance for doubtful accounts of $14,401 as of November 30, 2018 and $15,181 as of August 31, 2018
Accounts receivable, net of allowance for doubtful accounts of $14,964 and $12,992, respectively
Accounts receivable, net of allowance for doubtful accounts of $146 and $169, respectively
Accounts receivable, net of allowance for doubtful accounts of $149,665 and $101,872, respectively
Accounts receivable, net of allowance for doubtful accounts of $15 and $13 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $15,000 at January 31, 2019 and at October 31, 2018
Accounts receivable, net of allowance for doubtful accounts of $15,000 at October 31, 2018 and at October 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $15,517 and $25,714, respectively
Accounts receivable, net of allowance for doubtful accounts of $15,950 and $18,228
Accounts receivable, net of allowance for doubtful accounts of $150,000
Accounts receivable, net of allowance for doubtful accounts of $151 and $153, respectively
Accounts receivable, net of allowance for doubtful accounts of $151 as of December 31, 2018 and $172 as of September 30, 2018
Accounts receivable, net of allowance for doubtful accounts of $153 and $303, respectively
Accounts receivable, net of allowance for doubtful accounts of $157,660 at December 31, 2018 and $189,926 at March 31, 2018
Accounts receivable, net of allowance for doubtful accounts of $16,760 and $17,154 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $16,895 in 2018 and $21,220 in 2017
Accounts receivable, net of allowance for doubtful accounts of $160 and $79 as of October 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $164 and $147 as of December 31, 2018 and September 30, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $165,840 at December 31, 2018 and $181,473 at December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $17,450 in 2018 and 2017
Accounts receivable, net of allowance for doubtful accounts of $17.2 million and $17.4 million as of January 31, 2019 and October 31, 2018, respectively.
Accounts receivable, net of allowance for doubtful accounts of $17.4 and $18.7, respectively
Accounts receivable, net of allowance for doubtful accounts of $173 at January 31, 2019 and $181 at April 30, 2018
Accounts receivable, net of allowance for doubtful accounts of $175 and $50 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $176,220 and $149,980, respectively
Accounts receivable, net of allowance for doubtful accounts of $180,042 and $191,865, respectively
Accounts receivable, net of allowance for doubtful accounts of $182 and $195 at December 31, 2018 and June 30, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $185,000
Accounts receivable, net of allowance for doubtful accounts of $19,637 and $42,011
Accounts receivable, net of allowance for doubtful accounts of $192,000 and $592,000, respectively
Accounts receivable, net of allowance for doubtful accounts of $2 and $2
Accounts receivable, net of allowance for doubtful accounts of $2,042 and $1,440 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $2,099 and $1,783 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $2,122 and $776 as of January 31, 2019 and April 30, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $2,124 and $2,654, respectively
Accounts receivable, net of allowance for doubtful accounts of $2,276 and $1,318, in 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $2,312 and $2,323 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $2,336 and $1,550, respectively
Accounts receivable, net of allowance for doubtful accounts of $2,378 and $5,814, respectively
Accounts receivable, net of allowance for doubtful accounts of $2,379 and $2,590, respectively
Accounts receivable, net of allowance for doubtful accounts of $2,500 and $2,500, respectively
Accounts receivable, net of allowance for doubtful accounts of $2,525 and $2,503 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $2,571 and $1,252 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $2,573 and $2,586
Accounts receivable, net of allowance for doubtful accounts of $2,645 and $2,327, respectively
Accounts receivable, net of allowance for doubtful accounts of $2,650 and $2,590 at 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $2,685 and $2,852 as of December 31, 2018 & December 31, 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $2,902 and $2,877 at December 31, 2018 and September 30, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $2.2 and $2.7, respectively
Accounts receivable, net of allowance for doubtful accounts of $20 and $14, respectively
Accounts receivable, net of allowance for doubtful accounts of $20,000 at December 31, 2018 and $20,500 at March 31, 2018
Accounts receivable, net of allowance for doubtful accounts of $200,101 and $335,192, respectively
Accounts receivable, net of allowance for doubtful accounts of $21 and $28 in 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $213 as of December 29, 2018 and $226 as of December 30, 2017
Accounts receivable, net of allowance for doubtful accounts of $22 and $21 at January 31, 2019 and 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $222 and $128, respectively
Accounts receivable, net of allowance for doubtful accounts of $229 and $259 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $23 and $10, respectively
Accounts receivable, net of allowance for doubtful accounts of $232 ($208 at September 30, 2018)
Accounts receivable, net of allowance for doubtful accounts of $245 and $215, respectively
Accounts receivable, net of allowance for doubtful accounts of $25,000 and $14,000 as of November 30, 2018 and May 31, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $25,002 and $19,258 at December 31, 2018 and June 30, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $25,695 (March 31, 2018 - $19,694)
Accounts receivable, net of allowance for doubtful accounts of $250 at December 31, 2018 and 2017
Accounts receivable, net of allowance for doubtful accounts of $259 and $276 as of January 31, 2019 and October 31, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $26 and $22, respectively
Accounts receivable, net of allowance for doubtful accounts of $26.8 and $32.1
Accounts receivable, net of allowance for doubtful accounts of $260 and $146 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $263 and $268 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $265 and $29
Accounts receivable, net of allowance for doubtful accounts of $27 at December 31, 2018 and $27 at March 31, 2018
Accounts receivable, net of allowance for doubtful accounts of $275,000 and $150,000 as of September 30, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $276 and $175 as of October 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $28 and $26 at December 31, 2017 and 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $284 and $221 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $285 and $345
Accounts receivable, net of allowance for doubtful accounts of $29 and $21, respectively
Accounts receivable, net of allowance for doubtful accounts of $292 and $8 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $296,443 as of December 31, 2018 and $278,997 as of December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $3,174 (December 31, 2017  $1,613)
Accounts receivable, net of allowance for doubtful accounts of $3,218,902 and $3,152,966, respectively
Accounts receivable, net of allowance for doubtful accounts of $3,353 and $4,023 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $3,554 and $3,364
Accounts receivable, net of allowance for doubtful accounts of $3,559 and $5,430
Accounts receivable, net of allowance for doubtful accounts of $3.8 million and $2.2 million, respectively
Accounts receivable, net of allowance for doubtful accounts of $30,184 and $8,617, respectively
Accounts receivable, net of allowance for doubtful accounts of $308 and $233, respectively
Accounts receivable, net of allowance for doubtful accounts of $33 ($25 in 2017)
Accounts receivable, net of allowance for doubtful accounts of $33 at and December 31, 2018 and 2017
Accounts receivable, net of allowance for doubtful accounts of $332 and $193 respectively
Accounts receivable, net of allowance for doubtful accounts of $354 and $377
Accounts receivable, net of allowance for doubtful accounts of $378 and $337 at December 31, 2018 and September 30, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $378 at January 27, 2019 and $269 at April 29, 2018
Accounts receivable, net of allowance for doubtful accounts of $389 and $453 at December 31, 2018 and June 30, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $396 and $103 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $4,082 and $5,775 in 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $4,359 and $3,725 respectively
Accounts receivable, net of allowance for doubtful accounts of $4,488 and $3,682 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $4,500 as of December 31, 2017 and December 31, 2016
Accounts receivable, net of allowance for doubtful accounts of $4,500 as of September 30, 2017 and December 31, 2016
Accounts receivable, net of allowance for doubtful accounts of $4,618 and $3,745 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $4,793 and $5,092, respectively
Accounts receivable, net of allowance for doubtful accounts of $4,838 and $5,341 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $4,880 and $3,534, respectively
Accounts receivable, net of allowance for doubtful accounts of $4.0 in 2018 and $3.6 in 2017
Accounts receivable, net of allowance for doubtful accounts of $4.4 at December 31, 2018 and $4.6 at December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $4.6 and $5.4, respectively
Accounts receivable, net of allowance for doubtful accounts of $4.9 and $5.7 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $40 and $38, respectively
Accounts receivable, net of allowance for doubtful accounts of $40 and $7
Accounts receivable, net of allowance for doubtful accounts of $40 at December 31, 2018 and $50 at December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $40.9 and $39.5, respectively
Accounts receivable, net of allowance for doubtful accounts of $418 and $471
Accounts receivable, net of allowance for doubtful accounts of $419,000 ($274,000 at December 31, 2017)
Accounts receivable, net of allowance for doubtful accounts of $42,000 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $42,723 and $74,706 at December 31, 2018 and March 31, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $425 and $475 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $438 and $340 as of December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $442,000 and $369,000 at December 28, 2018 and December 29, 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $46 and $45
Accounts receivable, net of allowance for doubtful accounts of $460 and $395, respectively
Accounts receivable, net of allowance for doubtful accounts of $468 and $325
Accounts receivable, net of allowance for doubtful accounts of $468 and $345, respectively
Accounts receivable, net of allowance for doubtful accounts of $479 and $494, respectively
Accounts receivable, net of allowance for doubtful accounts of $49,094 and $45,125 as of June 30, 2018 and December 31, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $492 and $634 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $5,005 and $5,004, respectively
Accounts receivable, net of allowance for doubtful accounts of $5,026 and $4,344
Accounts receivable, net of allowance for doubtful accounts of $5,084 in 2018 and $892 in 2017
Accounts receivable, net of allowance for doubtful accounts of $5,768 at December 31, 2018 and $3,311 at December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $5.4 and $5.5
Accounts receivable, net of allowance for doubtful accounts of $5.9 and $4.7 for 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $500 and $217 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $51.2 and $51.3, respectively
Accounts receivable, net of allowance for doubtful accounts of $513 and $1,088, respectively
Accounts receivable, net of allowance for doubtful accounts of $539 and $251 as of December 31, 2018 and June 30, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $559 and $452, respectively
Accounts receivable, net of allowance for doubtful accounts of $564 and $607 at December 29, 2018 and September 30, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $575 and $639, respectively
Accounts receivable, net of allowance for doubtful accounts of $583 and $40, respectively
Accounts receivable, net of allowance for doubtful accounts of $585 and $373 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $595 and $679, respectively
Accounts receivable, net of allowance for doubtful accounts of $596,602 and $380,580, respectively
Accounts receivable, net of allowance for doubtful accounts of $6,639 and $11,391 as of December 31, and March 31, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $6,860 and $5,258
Accounts receivable, net of allowance for doubtful accounts of $6,960 and $8,978
Accounts receivable, net of allowance for doubtful accounts of $6.4 and $6.2, respectively
Accounts receivable, net of allowance for doubtful accounts of $61 and $39, respectively
Accounts receivable, net of allowance for doubtful accounts of $610 and $431 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $63,727 and $83,789, respectively
Accounts receivable, net of allowance for doubtful accounts of $64,000 and $83,000 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $647 and $1,688
Accounts receivable, net of allowance for doubtful accounts of $65 at December 31, 2018 and $35 at December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $67 and $71, respectively
Accounts receivable, net of allowance for doubtful accounts of $67 in 2018 and $64 in 2017
Accounts receivable, net of allowance for doubtful accounts of $699 and $714, respectively
Accounts receivable, net of allowance for doubtful accounts of $7,588 and $0, respectively
Accounts receivable, net of allowance for doubtful accounts of $7.0 and $6.2, respectively
Accounts receivable, net of allowance for doubtful accounts of $7.7 and $8.2 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $701 and $1,015, respectively
Accounts receivable, net of allowance for doubtful accounts of $706 and $734 in 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $71 at December 31, 2018 and $12 at December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $72 and $20, respectively
Accounts receivable, net of allowance for doubtful accounts of $743 and $359 at December 31, 2018 and June 30, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $754 and $617 as of November 24, 2018 and November 25, 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $77,805 and $60,051 as of December 31, 2018 and March 31, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $779 and $1,181, respectively
Accounts receivable, net of allowance for doubtful accounts of $79 and $39 at December 31, 2018 and March 31, 2018, respectively
Accounts receivable, net of allowance for doubtful accounts of $8,042 and $5,998 at December 30, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $8,686 [August 31, 2018 - $6,031]
Accounts receivable, net of allowance for doubtful accounts of $8.3 and $7.3 at December 31, 2018 and 2017, respectively (Note 4)
Accounts receivable, net of allowance for doubtful accounts of $824 and $1,333 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $83 and $116, respectively
Accounts receivable, net of allowance for doubtful accounts of $839 and $900, respectively
Accounts receivable, net of allowance for doubtful accounts of $9 and $12
Accounts receivable, net of allowance for doubtful accounts of $9,270 and $8,008 in 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $9,412 and $9,948 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $9.4 and $6.7, respectively (Note 3)
Accounts receivable, net of allowance for doubtful accounts of $91 and $56, respectively
Accounts receivable, net of allowance for doubtful accounts of $919 and $757 as of December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of $926 and $1,512
Accounts receivable, net of allowance for doubtful accounts of $93 at December 31, 2018 and $68 at December 31, 2017
Accounts receivable, net of allowance for doubtful accounts of $956 and $388 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance for doubtful accounts of US$1,191 and US$1,342 as of September 30, 2017 and 2018, respectively
Accounts receivable, net of allowance for doubtful accounts, product returns, sales returns and incentive programs of $455,000 and $1,264,000, respectively
Accounts receivable, net of allowance for doubtful accounts:
Accounts receivable, net of allowance for doubtful accounts: 2018- $34 ; 2017 - $33
Accounts receivable, net of allowance for doubtful accounts: December 30, 2018 - $10,181; March 31, 2018 - $12,643
Accounts receivable, net of allowance for doubtful receivables of $1,365 at November 30, 2018 and $1,194 at February 28, 2018
Accounts receivable, net of allowance for uncollectible accounts of $1,406 and $1,081
Accounts Receivable, Net of Allowance for Uncollectible Accounts of $123 in 2018 and $156 in 2017
Accounts receivable, net of allowance for uncollectible accounts of $15,000
Accounts receivable, net of allowance for uncollectible accounts of $17,000 and $17,000, respectively
Accounts receivable, net of allowance for uncollectible accounts of $408 in 2018 and $398 in 2017
Accounts receivable, net of allowance of $0 at December 31, 2018 and December 31, 2017
Accounts receivable, net of allowance of $0.4 at 2018 and $0.4 at 2017
Accounts receivable, net of allowance of $1,062 and $660 as of January 31, 2018 and 2019
Accounts receivable, net of allowance of $1,079 and $3,456, respectively
Accounts receivable, net of allowance of $1,166 and $753, respectively
Accounts receivable, net of allowance of $1,444 in 2018 and $2,445 in 2017
Accounts receivable, net of allowance of $1,467 in 2019 and $1,526 in 2018
Accounts receivable, net of allowance of $1,557 and $1,186, respectively
Accounts receivable, net of allowance of $1,563 and $1,494, respectively
Accounts receivable, net of allowance of $1,653 and $3,467 as of December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance of $1,772 and $229 as of December 31, 2018 and 2017
Accounts receivable, net of allowance of $1,788 in 2018 and $2,000 in 2017
Accounts receivable, net of allowance of $1,841 and $776
Accounts receivable, net of allowance of $1,854 in 2018 and $5,262 in 2017
Accounts receivable, net of allowance of $1,985 in 2018 and $1,456 in 2017
Accounts receivable, net of allowance of $101 and $94, respectively
Accounts receivable, net of allowance of $11,598 and $9,418 at December 31, 2018 and 2017
Accounts receivable, net of allowance of $115 and $50
Accounts receivable, net of allowance of $12,222 and $12,384 at December 31, 2018 and June 30, 2018, respectively
Accounts receivable, net of allowance of $123 and $69, respectively
Accounts receivable, net of allowance of $13,444 and $12,734, respectively
Accounts receivable, net of allowance of $13,683 and $14,799, at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance of $136 and $157, respectively
Accounts receivable, net of allowance of $19,250 for both periods
Accounts receivable, net of allowance of $190 and $146 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance of $2,030 and $2,028
Accounts receivable, net of allowance of $2,094 and $1,840, respectively
Accounts receivable, net of allowance of $2,375 and $1,703, respectively
Accounts receivable, net of allowance of $2,542 and $782, respectively
Accounts receivable, net of allowance of $2,589 and $2,692 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance of $2,627 and $3,328 at December 31, 2018 and March 31, 2018, respectively
Accounts receivable, net of allowance of $2,728 and $1,856
Accounts receivable, net of allowance of $2.5 and $2.5
Accounts receivable, net of allowance of $24,224 in 2018 and $22,487 in 2017
Accounts receivable, net of allowance of $24,675 and $18,750 as of December 31, 2018, and 2017, respectively
Accounts receivable, net of allowance of $243 and $224, respectively
Accounts receivable, net of allowance of $25 and $39, respectively
Accounts receivable, net of allowance of $28,442 and $60,150
Accounts receivable, net of allowance of $3,000 and $19,000, respectively
Accounts receivable, net of allowance of $3,005 and $2,704 at December 31, 2018 and March 31, 2018, respectively
Accounts receivable, net of allowance of $3,382 and $2,422, respectively
Accounts receivable, net of allowance of $3,382 and $3,610, respectively
Accounts receivable, net of allowance of $3,422 and $3,572 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance of $3,542 and $2,258, respectively
Accounts receivable, net of allowance of $30,000
Accounts receivable, net of allowance of $30,789 (December 31, 2017 - $28,709)
Accounts receivable, net of allowance of $304,000 and $149,000 in 2018 and 2017, respectively
Accounts Receivable, net of allowance of $32,383 and $29,852, respectively
Accounts receivable, net of allowance of $321 and $554, respectively
Accounts receivable, net of allowance of $322 and $548, respectively
Accounts receivable, net of allowance of $34 and $31
Accounts receivable, net of allowance of $36,910 and $37,960
Accounts receivable, net of allowance of $375,000
Accounts receivable, net of allowance of $376,178 and $610,061
Accounts receivable, net of allowance of $383,579 and $527,958 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance of $398,847 and $361,350 in 2018 and 2017, respectively
Accounts receivable, net of allowance of $4,500 and $13,133 at December 31, 2018 and September 30, 2018, respectively
Accounts receivable, net of allowance of $4,722 and $5,141 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance of $4,877 at December 31, 2018 and $4,269 at December 31, 2017
Accounts receivable, net of allowance of $42.5 and $42.7, respectively
Accounts receivable, net of allowance of $426 and $472, respectively
Accounts receivable, net of allowance of $485 and $770, respectively
Accounts receivable, net of allowance of $489 and $51, respectively
Accounts receivable, net of allowance of $5,127 and $4,425, respectively
Accounts receivable, net of allowance of $5,474 and $5,388, respectively
Accounts receivable, net of allowance of $50,406 and $31,386 as of December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance of $50,808 in 2018 and $48,450 in 2017
Accounts receivable, net of allowance of $503 and $414
Accounts receivable, net of allowance of $576 and $740, respectively
Accounts receivable, net of allowance of $585 and $87 as of December 31, 2018 and March 31, 2018, respectively
Accounts receivable, net of allowance of $6,230 and $6,217, respectively
Accounts receivable, net of allowance of $6,276 in 2017 and $6,648 in 2018.
Accounts receivable, net of allowance of $60,000 and $60,000, respectively
Accounts receivable, net of allowance of $600 and $400 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance of $652 and $609 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance of $667,963 and $499,099, respectively
Accounts receivable, net of allowance of $674 and $729
Accounts receivable, net of allowance of $7,460 in 2018 and $8,026 in 2017
Accounts receivable, net of allowance of $702 and $769 at December 31, 2016 and 2015, respectively
Accounts receivable, net of allowance of $724 and $778, respectively
Accounts receivable, net of allowance of $74 and $80 at December 31, 2018 and June 30, 2018, respectively
Accounts receivable, net of allowance of $770 and $582 in 2018 and 2017, respectively
Accounts receivable, net of allowance of $80 and $178 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowance of $823 and $556
Accounts receivable, net of allowance of $842 and $566, respectively
Accounts receivable, net of allowance of $885 and $1,462 respectively
Accounts receivable, net of allowance of $9 and $9
Accounts receivable, net of allowance of $9,177 (December 31, 2017 - $10,751)
Accounts receivable, net of allowance of $9,312 and $7,000 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowance of $9.6 ($7.8 as of December 30, 2017)
Accounts receivable, net of allowance of $903,450 and $468,174, respectively
Accounts receivable, net of allowance of $98 and $103
Accounts receivable, net of allowance of $99,706 and $115,040, respectively
Accounts receivable, net of allowance of $Nil (August 31, 2018 - $Nil)
Accounts receivable, net of allowance of nil and $887 at December 31, 2018 (unaudited) and March 31, 2018, respectively
Accounts receivable, net of allowance of RMB24,686 and RMB94,856 (US$13,796) as of December 31, 2017 and 2018, respectively
Accounts receivable, net of allowance of RMB316 and RMB599 (US$87) for 2017 and 2018, respectively
Accounts receivable, net of allowance:
Accounts receivable, net of allowances
Accounts Receivable, net of allowances
Accounts receivable, net of allowances (2018 - $1.7 million; 2017 - $1.4 million)
Accounts receivable, net of allowances (note 22)
Accounts receivable, net of allowances aggregating $44,315 and $27,799, respectively
Accounts receivable, net of allowances and reserves of $34,546 and $42,006, as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances for accounts receivable of $2,016 and $2,341
Accounts receivable, net of allowances for bad debt of $0 and $0, at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowances for bad debts and book returns of $20.7 million and $23.1 million, respectively
Accounts receivable, net of allowances for bad debts and cash discounts of $21,052 December 31, 2018 and March 31, 2018
Accounts receivable, net of allowances for bad debts and customer credits of $892 and $1,015 at December 31, 2017 and 2016, respectively
Accounts receivable, net of allowances for chargebacks and cash discounts of $1,865 and $1,154 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowances for doubtful accounts
Accounts receivable, net of allowances for doubtful accounts and billing adjustments of $6.0 million and $5.9 million as of 2018 and 2017, respectively
Accounts receivable, net of allowances for doubtful accounts and other adjustments of $135 and $221 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances for doubtful accounts of $0
Accounts receivable, net of allowances for doubtful accounts of $1,288 and $2,023, respectively
Accounts receivable, net of allowances for doubtful accounts of $1.6 and $1.1, respectively
Accounts receivable, net of allowances for doubtful accounts of $10,126 and $9,015
Accounts receivable, net of allowances for doubtful accounts of $2,553 and $2,431
Accounts receivable, net of allowances for doubtful accounts of $2,805 and $2,167, respectively
Accounts receivable, net of allowances for doubtful accounts of $3 million as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances for doubtful accounts of $3,164 and $1,827, respectively
Accounts receivable, net of allowances for doubtful accounts of $313,357 at December 31, 2017
Accounts receivable, net of allowances for doubtful accounts of $4,072 and $400, respectively
Accounts receivable, net of allowances for doubtful accounts of $46 and $695 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances for doubtful accounts of $517 and $578, respectively
Accounts receivable, net of allowances for doubtful accounts of $842 and $592 as of January 31, 2019 and 2018, respectively
Accounts receivable, net of allowances of $0 and $26, respectively
Accounts receivable, net of allowances of $0 and $992 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances of $0, $0 and $9 at December 31, 2018, June 30, 2018, and 2017, respectively
Accounts receivable, net of allowances of $1,003 and $54,290 at December 31, 2018 and March 31, 2018, respectively
Accounts receivable, net of allowances of $1,094 and $885, respectively
Accounts receivable, net of allowances of $1,152 in 2018 and $520 in 2017
Accounts receivable, net of allowances of $1,240 and $3,002
Accounts receivable, net of allowances of $1,331 and $605, respectively
Accounts receivable, net of allowances of $1,339 and $11,142 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances of $1,552 and $2,501 as of December 31, 2017 and 2018, respectively
Accounts receivable, net of allowances of $1,597 and $1,991, respectively ($4,024 and $2,899 of accounts receivable attributable to related parties, respectively)
Accounts receivable, net of allowances of $1,714 and $2,181
Accounts receivable, net of allowances of $1,895 and $1,536 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances of $10 and $17 at December 31, 2018 and June 30, 2018, respectively
Accounts receivable, net of allowances of $10,422 and $8,701, respectively
Accounts receivable, net of allowances of $10,560 and $9,801 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances of $10,849 and $1,973
Accounts receivable, net of allowances of $104 and $133 in 2018 and 2017, respectively
Accounts receivable, net of allowances of $11.1 and $5.1, respectively
Accounts receivable, net of allowances of $113 and $129 as of December 30, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowances of $12,915 and $12,211 as of December 29, 2018 and September 29, 2018, respectively
Accounts receivable, net of allowances of $121 and $225 as of November 30, 2018 and August 31, 2018, respectively
Accounts receivable, net of allowances of $128 and $212, respectively
Accounts receivable, net of allowances of $13,762 and $12,947 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances of $14.0 and $14.2, respectively
Accounts receivable, net of allowances of $144,000 for 2018 and 2017
Accounts receivable, net of allowances of $144,000 for 2019 and 2018
Accounts receivable, net of allowances of $156 and $225 as of March 1, 2019 and August 31, 2018, respectively
Accounts receivable, net of allowances of $16,171 and $13,026, respectively
Accounts receivable, net of allowances of $16,647 and $16,203
Accounts receivable, net of allowances of $16.5 million and $15.0 million, respectively
Accounts receivable, net of allowances of $162,112 and $354,542, respectively
Accounts receivable, net of allowances of $170 and $126, respectively
Accounts receivable, net of allowances of $170,000
Accounts receivable, net of allowances of $190 and $279, at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowances of $194 and $217, respectively
Accounts receivable, net of allowances of $2,098 and $1,472
Accounts receivable, net of allowances of $2,138 and $2,378 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowances of $2,225 and $2,466, respectively
Accounts receivable, net of allowances of $2,428 and $4,816 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowances of $2,501 and $1,552 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances of $2,624 and $2,040
Accounts receivable, net of allowances of $2,784 and $10,142, respectively
Accounts receivable, net of allowances of $2,877 and $93
Accounts receivable, net of allowances of $2.1 and $1.8 at December 31, 2018 and June 30, 2018, respectively
Accounts receivable, net of allowances of $20,477 and $31,389, respectively
Accounts receivable, net of allowances of $21 million and $45 million
Accounts receivable, net of allowances of $21,897 and $17,739 as of
Accounts receivable, net of allowances of $211 and $48, respectively
Accounts receivable, net of allowances of $212.9 million and $222.2 million
Accounts receivable, net of allowances of $22,622 and $20,229 at December 31, 2018 and September 30, 2018
Accounts receivable, net of allowances of $22.0 million and $25.4 million in 2018 and 2017 respectively
Accounts receivable, net of allowances of $229 and $189 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances of $244,300 and $82,102, respectively
Accounts receivable, net of allowances of $25,000 at December 31, 2018 and 2017
Accounts receivable, net of allowances of $256 and $231, respectively
Accounts receivable, net of allowances of $269,000 and $262,000 at December 31, 2018 and September 30, 2018, respectively
Accounts receivable, net of allowances of $28 and $79, respectively
Accounts receivable, net of allowances of $3,098, $1,576 and $1,888
Accounts receivable, net of allowances of $3,196 and $2,065 as of December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowances of $3,382 and $3,030 at December 31, 2018 and 2017, respectively (includes related party receivables of $349 and $169 at December 31, 2018 and 2017, respectively)
Accounts receivable, net of allowances of $3,705 in 2018 and $3,688 in 2017
Accounts receivable, net of allowances of $3,764 at December 29, 2018 and $5,252 at December 30, 2017
Accounts receivable, net of allowances of $3,832 at December 31, 2017
Accounts receivable, net of allowances of $300 and $124 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances of $303 and $438
Accounts receivable, net of allowances of $319 and $983, respectively
Accounts receivable, net of allowances of $32.3 and $32.2 million, respectively
Accounts receivable, net of allowances of $32.5 (2018) and $38.7 (2017)
Accounts receivable, net of allowances of $332 and $374, respectively
Accounts receivable, net of allowances of $34 at December 31, 2018 and 2017
Accounts receivable, net of allowances of $358 and $527 as of December 31, 2018 and December 31, 2017
Accounts receivable, net of allowances of $361,931 and $540,361, respectively
Accounts receivable, net of allowances of $374 and $463, respectively
Accounts receivable, net of allowances of $38 and $36 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances of $387 and $306 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances of $399 at December 31, 2018, and $349 at December 31, 2017
Accounts receivable, net of allowances of $4
Accounts receivable, net of allowances of $4,102 and $4,480 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowances of $4,226 and $3,963, respectively
Accounts receivable, net of allowances of $4,528 (2019) $3,227 (2018)
Accounts receivable, net of allowances of $4,530 and $4,645 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances of $4,599 and $3,107 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowances of $40 and $35, respectively
Accounts receivable, net of allowances of $42 in 2018 and $17 in 2017
Accounts receivable, net of allowances of $43.5 in 2018 and $36.6 in 2017
Accounts receivable, net of allowances of $47
Accounts receivable, net of allowances of $5,139 and $5,242, respectively
Accounts receivable, net of allowances of $5,356 at December 31, 2018 and $5,744 at March 31, 2018
Accounts receivable, net of allowances of $5,839 and $4,465
Accounts receivable, net of allowances of $5.8 and $7.4, respectively
Accounts receivable, net of allowances of $500 and $587, respectively
Accounts receivable, net of allowances of $511 and $484, respectively
Accounts receivable, net of allowances of $52 and $42, respectively
Accounts receivable, net of allowances of $524 and $375
Accounts receivable, net of allowances of $534 and $4,162 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances of $539 and $544
Accounts receivable, net of allowances of $551 and $3,625 at December 31, 2018 and 2017, respectively
Accounts receivable, net of allowances of $583 and $455, respectively
Accounts receivable, net of allowances of $6.6 and $8.5
Accounts receivable, net of allowances of $607 and $277, respectively
Accounts receivable, net of allowances of $63 and $319 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowances of $67 and $86
Accounts receivable, net of allowances of $677 and $803, respectively
Accounts receivable, net of allowances of $7,067 and $4,957 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of allowances of $7,307 and $6,898, respectively
Accounts receivable, net of allowances of $7,892 and $6,408
Accounts receivable, net of allowances of $712 and $641
Accounts receivable, net of allowances of $75 and $2,754, respectively
Accounts receivable, net of allowances of $765 and $939
Accounts receivable, net of allowances of $785 and $862, respectively
Accounts receivable, net of allowances of $8.2 and $4.6 as of December 31, 2018, and 2017, respectively
Accounts receivable, net of allowances of $8.4 (2018) and $9.8 (2017)
Accounts receivable, net of allowances of $8.8 (2018) and $9.8 (2017)
Accounts receivable, net of allowances of $846 ($1,121 - 2017)
Accounts receivable, net of allowances of $885 and $734
Accounts receivable, net of allowances of $89 and $87
Accounts receivable, net of allowances of $9,980 and $10,891, respectively
Accounts receivable, net of allowances of $937 and $512, respectively
Accounts receivable, net of allowances of $Nil and $Nil
Accounts receivable, net of allowances of ($19) and ($8)
Accounts receivable, net of allowances of approximately $7.1 million at December 31, 2017
Accounts receivable, net of an allowance for doubtful accounts $2,345 and $1,436, respectively ($1,064 and $3,200 attributable to VIEs)
Accounts receivable, net of an allowance for doubtful accounts of $1,021,179 at December 31, 2018 and $90,173 at December 31, 2017
Accounts receivable, net of an allowance for uncollectible accounts of $12 at December 31, 2018 and 2017
Accounts receivable, net of chargebacks and other deductions of $13,101 and $3,711, respectively, and allowance for doubtful accounts of $9 and $84, respectively
Accounts receivable, net of current portion
Accounts receivable, net of doubtful accounts of $2,782 and $1,290 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of provision for doubtful accounts of $410 and $692 as of December 31, 2018 and 2017, respectively
Accounts receivable, net of rebates and allowances of $9,120 and $7,535, respectively
Accounts receivable, net of related allowances of $17,495 and $15,036 as of December 31, 2018, and December 31, 2017, respectively
Accounts receivable, net of reserve
Accounts receivable, net of reserve for doubtful accounts
Accounts receivable, net of reserve for doubtful accounts of $1,660 and $2,184 at December 31, 2018 and June 30, 2018
Accounts receivable, net of reserves
Accounts receivable, net of reserves  $8,423 (2018) and $10,258 (2017)
Accounts receivable, net of reserves of $1,525 and $1,914 at December 31, 2018 and December 31, 2017, respectively
Accounts receivable, net of reserves of $1,534 and $1,281 at December 31, 2018 and 2017, respectively
Accounts receivable, net of reserves of $1,879 in 2018 and $1,424 in 2017
Accounts receivable, net of reserves of $185 in 2018 and $167 in 2017
Accounts receivable, net of reserves of $305 in 2018 and 2017
Accounts receivable, net of reserves of $39 (2018) and $44 (2017)
Accounts receivable, net of reserves of $4,518 at November 30, 2018 and $3,490 at August 31, 2018
Accounts receivable, net of reserves of $60,533 and $53,832
Accounts receivable, net, allowance for doubtful accounts (in dollars)
Accounts Receivable, Net, Current
Accounts receivable, net, less allowance for doubtful accounts ($5.3 and $6.7 at December 31, 2018 and 2017, respectively)
Accounts receivable, net, other current assets and other assets - noncurrent
Accounts receivable, net, prepaid expenses and other current assets
Accounts receivable, net, related parties
Accounts receivable, net, trade receivables
Accounts receivable, net:
Accounts receivable, netthird parties
Accounts receivable, netWestlake Chemical Corporation (Westlake)
Accounts receivable, no allowance
Accounts receivable, no allowance for 2018 and 2017
Accounts receivable, non-current
Accounts receivable, non-current (Note 3)
Accounts receivable, non-trade
Accounts receivable, other
Accounts receivable, other, net
Accounts receivable, prepaid expenses and other assets
Accounts receivable, prepaid expenses and other assets, net
Accounts receivable, prepaid, and other current assets
Accounts receivable, prepaids and other
Accounts receivable, prepaids and other assets
Accounts receivable, primarily from a related party
Accounts receivable, primarily related party
Accounts receivable, principally trade, net of allowance for doubtful accounts of $2,070 and $2,300, respectively
Accounts receivable, provision for doubtful accounts
Accounts Receivable, Reimbursed by Client, Current
Accounts receivable, related parties
Accounts Receivable, Related Parties
Accounts Receivable, Related Parties, Current
Accounts receivable, related party
Accounts receivable, related party amount, current
Accounts receivable, reserve for doubtful accounts
Accounts receivable, reserves (in dollars)
Accounts receivable, secured - net of allowance of $625,963, and $625,963, respectively
Accounts receivable, subcontractor
Accounts receivable, total
Accounts receivable, trade
Accounts receivable, trade (including amounts due from related parties, net)
Accounts receivable, trade (including amounts due from related parties, net, less allowance for doubtful accounts of $10,788 and $9,691)
Accounts receivable, trade (less allowance for doubtful accounts of $13,420 and $11,677)
Accounts receivable, trade (less allowance for doubtful accounts of $13,520 and $13,420)
Accounts receivable, trade (net of allowance for doubtful accounts of $500 at January 31, 2019 and April 30, 2018)
Accounts receivable, trade (Note 2(f))
Accounts receivable, trade and other, net of allowance
Accounts receivable, trade, less allowance of $8,613 and $8,250, respectively
Accounts receivable, trade, less allowances for doubtful accounts of $2,163 and $1,725 in 2018 and 2017, respectively
Accounts receivable, trade, net
Accounts receivable, trade, net of allowance for doubtful accounts of $0 and $6 at December 31, 2018 and 2017, respectively
Accounts receivable, trade, net of allowance for doubtful accounts of $574 and $480 at January 31, 2019 and July 31, 2018, respectively
Accounts receivable, trade, net of allowance of $1,253 and $1,296, respectively
Accounts receivable, trade, net of allowance of $1,452 and $1,794, respectively
Accounts receivable, trade, unbilled and retainage
Accounts receivable, unbilled and retainage
Accounts receivable, unbilled receivable, and cost in excess of billings
Accounts receivable, unbilled revenue, and contract assets
Accounts receivable, unbilled services with related parties
Accounts receivable, unbilled services, and deferred revenue
Accounts receivable, uncollected premiums
Accounts receivable,allowance for doubtful accounts
Accounts receivable/deferred revenue - adjustment
Accounts Receivable/Payable-Affiliated Companies, net
Accounts receivable/payable to related parties
Accounts receivable/payable, affiliates
Accounts receivable/payableaffiliated companies
Accounts receivable:
Accounts Receivable:
Accounts receivable: [Abstract]
Accounts receivable: Product and transportation (HEP: $12,332 and $12,803, respectively)
Accounts receivableaffiliate
Accounts receivableaffiliated companies
Accounts receivableaffiliates
Accounts receivableless allowance for doubtful accounts of $2,886 and $43,961 at December 31, 2018 and 2017, respectively (Note 3)
Accounts receivablelong-term retainages
Accounts receivableMembers
Accounts receivablenet
Accounts receivablenet (note 5)
Accounts receivablenet of allowance for doubtful accounts of $1,317 and $638 at December 31, 2018 and 2017, respectively
Accounts receivablenet of allowance for doubtful accounts of $3,239 and $3,885, respectively
Accounts receivablenet of allowance for doubtful accounts of $78 and $99 at February 2, 2019 and February 3, 2018, respectively
Accounts receivablenet of allowance of $1,092 and $318 at December 31, 2018 and 2017, respectively
Accounts receivablenet of allowance of $225 and $99
Accounts receivablenet of allowances of $5,018 and $4,568, respectively
Accounts receivableNet of reserves for doubtful accounts of $0.9 million at December 31, 2018 and net of reserves for sales returns and doubtful accounts of $14.5 million at December 31, 2017
Accounts receivableoil and natural gas sales
Accounts receivableoil, natural gas and NGL sales
Accounts receivableother
Accounts receivableother ($57 and $0 related to VIEs)
Accounts receivablerelated parties
Accounts receivablerelated party
Accounts receivables
Accounts receivables - trade
Accounts receivables  net
Accounts receivables and other assets
Accounts receivables from affiliated companies
Accounts receivables, less reserve for doubtful accounts of $227 and $58 at December 31, 2018 and December 31, 2017, respectively
Accounts receivables, net
Accounts Receivables, Net
Accounts receivables, net and contract assets
Accounts receivables, net of allowance for doubtful accounts of $1,409 and $1,882 as of December 31, 2017 and 2018, respectively
Accounts receivablethird parties
Accounts receivabletrade
Accounts receivabletrade, less allowance for doubtful accounts ($3.1 at January 31, 2019 and $2.3 at January 31, 2018)
Accounts receivabletrade, less allowance for doubtful accounts of $1.1 in 2018 and 2017
Accounts receivabletrade, net
Accounts receivabletrade, net ($29 and $0 related to VIEs)
Accounts receivabletrade, net of allowance for doubtful accounts of $7.5 and $5.8, respectively
Accounts with affiliates
Accounts with joint venture owners
Accounts with joint venture owners, net of allowance of $0.5 million for both years presented
Accounts, medical receivable and management fee(s)
Accounts, notes and other receivables
Accounts, notes and other receivablesnet (Note 8)
Accounts, notes, and other receivables, net
Accounts, Notes, Loans and Financing Receivable by Receivable Type [Axis]
Accounts, Notes, Loans and Financing Receivable, Net, Current
Accreditation fees payable
Accreditation fees payable, current portion
Accreditation fees payable, long-term portion
Accreted interest
Accreted interest (Note 7)
Accreted interest and fair value adjustment
Accreted interest on BPI
Accretion
Accretion - Series A preferred units
Accretion  Series A preferred units
Accretion (amortization) of deferred financing costs and securitized debt discounts/premiums, net
Accretion (amortization) of discounts and premiums on investments
Accretion (Amortization) of Discounts and Premiums, Investments
Accretion (Amortization) Of Discounts And Premiums, Tax Credit Investments
Accretion (amortization) of premium/discount on marketable investment securities
Accretion (Note 14)
Accretion (Note 17)
Accretion (Note 7)
Accretion (Note 9)
Accretion (notes 16, 21)
Accretion and amortization of debt discount and issuance costs
Accretion and amortization of debt discount and premium
Accretion and amortization of discounts and premiums on marketable securities, net
Accretion and amortization of fair market value adjustments on other assets and liabilities acquired from business combinations
Accretion and amortization of invested assets, net
Accretion and amortization of investments
Accretion and amortization of loan and leasing fees
Accretion and amortization of loan fees
Accretion and amortization of long-term obligations, net
Accretion and amortization of marketable securities
Accretion and amortization of securities discounts and premiums, net
Accretion and amortization of securities, net
Accretion and amortization on investments, net
Accretion and amortization on securities, net
Accretion and change in fair value of contingent acquisition consideration
Accretion and changes in estimates on asset retirement obligations
Accretion and decommissioning costs
Accretion and dividends on redeemable preferred stock
Accretion and fair value adjustments of contingent consideration
Accretion and other amortization
Accretion and payment of Series D dividends
Accretion and PIK interest expense added to note payable
Accretion and valuation adjustment of ARO
Accretion cost
Accretion expense
Accretion Expense
Accretion expense (Note 11)
Accretion expense (Note 7)
Accretion expense (Note 8)
Accretion expense [Note 5]
Accretion expense and interest settled by share issuances
Accretion expense and other
Accretion expense and revisions to the Deferred purchase price obligation  Anadarko
Accretion expense for asset retirement obligations
Accretion expense on obligations
Accretion expense related to earnout payments
Accretion expenses
Accretion expenses (note 16)
Accretion expenses (Notes 5 and 6)
Accretion expenses (Notes 7 and 8)
Accretion for Class A common stock to redemption amount
Accretion for convertible preferred stock dividends
Accretion for debt discounts, warrants and issuance cost
Accretion in excess of cash receipts on purchased credit-impaired loan
Accretion income and other
Accretion income on notes receivable
Accretion income related to acquired loans
Accretion of above market leases
Accretion of acquired loans
Accretion of acquired loans and lease marks
Accretion of acquisition-related deferred payments and contingent earn-out consideration
Accretion of acquisition fair value adjustments, net
Accretion of amounts previously recorded upon transfer to held to maturity from available for sale
Accretion of ARO
Accretion of ARO liability
Accretion of asset retirement obligation
Accretion of asset retirement obligations
Accretion of available for sale securities
Accretion of back-end fee on debt
Accretion of below- and amortization of above-market lease liabilities and assets, net
Accretion of beneficial conversion feature
Accretion of beneficial conversion feature of Class A convertible preferred units (Note 10)
Accretion of beneficial conversion feature of convertible preferred units
Accretion of beneficial conversion feature of Series A and Series A-1 preferred stock
Accretion of beneficial conversion feature of Series A preferred stock
Accretion of beneficial conversion feature on Class A convertible preferred stock
Accretion of beneficial conversion feature on Class A convertible Preferred Stock
Accretion of beneficial conversion feature on preferred stock
Accretion of beneficial conversion feature on Series A convertible preferred shares
Accretion of beneficial conversion feature on Series A preferred shares
Accretion of beneficial conversion feature on Series A Preferred Shares, Shares
Accretion of beneficial conversion feature on Series A Preferred stock
Accretion of beneficial conversion feature on Series A Preferred Stock
Accretion of beneficial conversion feature related to Series B Convertible Preferred Stock
Accretion of benefit plans unrecognized net gain
Accretion of bond discount
Accretion of bridge units to redemption value
Accretion of change in warrant exercise price
Accretion of Class A-1 shares to redemption value
Accretion of closure and post-closure obligations
Accretion of Commercial Loan Origination Fees
Accretion of contingent consideration
Accretion of contingent earn-out consideration
Accretion of contract rights
Accretion of contract rights under development agreements and placement fees
Accretion of convertible bond
Accretion of convertible debt
Accretion of convertible debt and amortization of issuance expenses
Accretion of convertible debt discount and amortization of debt issuance costs
Accretion of convertible note discount
Accretion of Convertible Notes
Accretion of convertible notes discount
Accretion of convertible preferred stock
Accretion of convertible preferred stock discount
Accretion of convertible preferred stock dividends
Accretion of convertible preferred stock to redemption value
Accretion of cumulative dividends
Accretion of customer supply agreement
Accretion of debt
Accretion of debt associated with sale of intellectual property
Accretion of debt discount
Accretion of debt discount and accrual of paid-in-kind interest
Accretion of debt discount and amortization of debt issuance costs
Accretion of debt discount and amortization of deferred financing costs
Accretion of debt discount and amortization of issuance costs
Accretion of debt discount and debt issuance costs
Accretion of debt discount and issuance costs
Accretion of debt discount and loan costs
Accretion of debt discount and non-cash interest expense
Accretion of debt discount and warrant expense
Accretion of debt discount on 2018 Convertible Notes, recorded to interest expense (Note 15)
Accretion of debt discount on convertible senior notes
Accretion of debt discount, net
Accretion of debt discounts
Accretion of debt issuance costs
Accretion of debt securities discount
Accretion of deemed dividend
Accretion of deemed dividends on Series A Convertible Preferred Stock
Accretion of deferred acquisition fees
Accretion of deferred commitment fees
Accretion of deferred credit
Accretion of deferred financing costs and debt discount
Accretion of deferred financing fees
Accretion of deferred gain on sale-leaseback transaction
Accretion of deferred loan fees
Accretion of deferred loan fees and costs, net
Accretion of deferred loan fees, net
Accretion of deferred loan origination fees and costs
Accretion of deferred payments
Accretion of deferred rent
Accretion of direct financing leases
Accretion of discount
Accretion of Discount
Accretion of discount and amortization of premiums, net
Accretion of discount and direct loan fees and costs
Accretion of discount and value of warrants exercised
Accretion of discount for acquired loans, net
Accretion of discount of contingent consideration payable for acquisitions
Accretion of discount on 2.75% convertible subordinated notes
Accretion of discount on 6.625% senior notes
Accretion of discount on acquired loans
Accretion of Discount on Acquired Loans
Accretion of discount on AFS to HTM reclassification
Accretion of discount on asset retirement obligation
Accretion of discount on asset retirement obligations
Accretion of discount on available-for-sale securities
Accretion of discount on convertible debentures
Accretion of discount on convertible note payable
Accretion of discount on convertible notes
Accretion of discount on deferred consideration
Accretion of discount on FHLB advances
Accretion of discount on investments
Accretion of discount on investments, net
Accretion of discount on loans
Accretion of discount on long-term debt
Accretion of discount on marketable securities
Accretion of discount on note receivable
Accretion of discount on notes payable
Accretion of Discount on Notes Payable
Accretion of discount on NuvoGen obligation
Accretion of discount on preferred stock
Accretion of discount on purchased loans
Accretion of discount on retained SBA loans
Accretion of discount on securities, net of amortization of premiums
Accretion of discount on Series A Preferred Stock
Accretion of discount on series B and B-1 Preferred Stock
Accretion of discount on Series B and B-1 Preferred Stock
Accretion of discount on Series B and B1 Preferred Stock
Accretion of discount on Series B Debentures
Accretion of discount on Series B Preferred Shares
Accretion of discount on Series C Convertible Redeemable Preferred Stock
Accretion of discount on short-term investments
Accretion of discount on SN UnSub Preferred Units
Accretion of discount on subordinated debentures
Accretion of discount or amortization of premium on short-term investments
Accretion of discount related to performing acquired loans
Accretion of discount to convertible subordinated notes to affiliate
Accretion of discount upon conversion
Accretion of discount, amortization of premium and changes in accrued interest of marketable securities
Accretion of discount, loan fees and purchase market adjustments, net
Accretion of discount/premium on investment securities
Accretion of discounts
Accretion of discounts and amortization of premiums on marketable securities
Accretion of discounts and amortization of premiums on securities, net
Accretion of discounts and issuance costs on debt
Accretion of discounts and net deferred fees on loans held-for-investment
Accretion of discounts and premiums on investments
Accretion of discounts for loans acquired and net deferred loan fees
Accretion of discounts for promissory note
Accretion of discounts for term loan facility
Accretion of discounts on acquired loans and deferred fees
Accretion of discounts on convertible debentures
Accretion of discounts on convertible subordinated debentures and promissory notes, net
Accretion of discounts on investments
Accretion of discounts on loans
Accretion of discounts on marketable securities
Accretion of discounts on marketable securities, net
Accretion of discounts on note payable and convertible debenture
Accretion of discounts on purchased loans
Accretion of discounts on retained SBA loans
Accretion of discounts on securities
Accretion of discounts on short-term investments
Accretion of discounts, net, and other non-cash transactions
Accretion of dividends on convertible preferred stock
Accretion of dividends on preferred convertible stock
Accretion of environmental liabilities
Accretion of environmental liabilities and asset retirement obligations
Accretion of fair market measurement on debt assumed from merger with NPTI
Accretion of fair market value adjustment of debt
Accretion of fair market value adjustment of secured debt
Accretion of fair market value adjustments on loans acquired from business combinations
Accretion of fair value adjustment on acquired time deposits
Accretion of fair value adjustment on loans and deposits, net
Accretion of fair value adjustments (discounts) on acquired loans
Accretion of fair value adjustments on deposits and maintenance liabilities
Accretion of fair value adjustments on loans, net
Accretion of final fee premium
Accretion of financing instruments and other non cash interest
Accretion of financing items
Accretion of firm transportation obligation
Accretion of held-to-maturity fair value adjustment from other comprehensive income to interest income
Accretion of held-to-maturity fair value adjustments
Accretion of incentive from landlord
Accretion of income on other investments, at fair value
Accretion of income recognized on acquired loans
Accretion of intangible assets
Accretion of interest
Accretion of interest - convertible debentures
Accretion of interest (income) expense
Accretion of interest and amortization of debt issuance costs
Accretion of interest and deferred interest
Accretion of interest expense
Accretion of interest expense on Senior Exchangeable Notes and amortization of debt and financing costs on other debt
Accretion of interest income and expense
Accretion of interest income on an investment in loan
Accretion of interest income on loans
Accretion of interest on bond
Accretion of interest on convertible debentures
Accretion of interest on debt
Accretion of interest on deferred consideration
Accretion of interest on long-term payment obligation
Accretion of interest on note payable and accrued severance
Accretion of interest on patent acquisition obligations to interest expense
Accretion of interest on re-performing mortgage loans
Accretion of investment discount
Accretion of investment discounts
Accretion of investment premium, net of amortization of discount
Accretion of investment securities
Accretion of investment securities discounts
Accretion of issuance costs
Accretion of issuance costs on convertible preferred C shares
Accretion of issuance costs on redeemable convertible preferred stock
Accretion of issuance costs on Series A Convertible Redeemable Preferred stock
Accretion of issuance costs on Series B Convertible Redeemable Preferred stock
Accretion of issuance costs related to redeemable convertible preferred stock
Accretion of issuance costs, value
Accretion of junior preferred units return
Accretion of junior preferred units to estimated redemption value
Accretion of junior subordinated debentures discount
Accretion of liabilities
Accretion of loan discount
Accretion of loan discount and deposit premium, net
Accretion of loan discounts
Accretion of loan fair value adjustments related to acquisition
Accretion of loan portfolio discount
Accretion of loan purchase discount
Accretion of long-term debt
Accretion of long-term debt and long-term royalty payable
Accretion of long-term debt, net
Accretion of long term debt instruments
Accretion of long term subordinated debt issuance costs
Accretion of loss on debt securities reclassified to held to maturity
Accretion of mandatorily redeemable preferred shares
Accretion of marketable securities
Accretion of marketable securities, net
Accretion of mortgage premiums on borrowings
Accretion of net deferred loan fees
Accretion of net deferred loan fees and discounts
Accretion of net deferred loan origination fees
Accretion of net discount on Credit Risk and Non-Agency Securities
Accretion of net discount on investment securities
Accretion of net investment premiums, discounts and other
Accretion of net loan origination fees and costs
Accretion of net premium on short-term investments
Accretion of net unrealized (gains) losses on held-to-maturity investments transferred from available-for-sale investments
Accretion of net unrealized holding gains on held-to-maturity transferred from available-for-sale securities
Accretion of net unrealized loss on securities transferred to held-to-maturity
Accretion of net unrealized losses transferred during period
Accretion of net unrealized losses transferred during the period, net of taxes
Accretion of net unrealized losses transferred during the period, taxes
Accretion of non-cash interest
Accretion of non-cash preferred dividend
Accretion of non-controlling interest
Accretion of non-credit-related OTTI loss
Accretion of non-credit portion of other-than-temporary impairment losses to the carrying value of held-to-maturity securities
Accretion of non-credit portion of OTTI
Accretion of noncontrolling interest
Accretion of noncontrolling interests
Accretion of note discount - warrants
Accretion of note discount, net of premium amortization
Accretion of note discounts
Accretion of notes payable
Accretion of notes receivable
Accretion of notes receivable discount and deferred compensation fee
Accretion of obligation for lease disposal costs
Accretion of original debt issuance discount
Accretion of original issue discount and premium related to long-term debt, net
Accretion of origination fees
Accretion of other comprehensive loss on other-than-temporarily impaired securities held to maturity
Accretion of OTTI on investment securities held to maturity, net of income taxes of $3 and $3, respectively
Accretion of OTTI on investment securities held to maturity, tax
Accretion of payment obligation related to acquisition
Accretion of preferred shares
Accretion of preferred shares with holder put option
Accretion of preferred stock
Accretion of Preferred Stock
Accretion of Preferred Stock discounts
Accretion of preferred stock dividends
Accretion of preferred stock dividends and redemption premium
Accretion of preferred stock issuance costs
Accretion of preferred stock to maximum redemption value
Accretion of preferred stock to redemption value
Accretion of premium on convertible note
Accretion of premium on time deposits
Accretion of premium or discount on marketable debt securities
Accretion of premiums and discounts on acquired loans, net
Accretion of premiums and discounts on investments
Accretion of premiums and discounts on loans, net
Accretion of premiums and discounts on portfolio loans, net
Accretion of premiums and discounts on time deposits and trust preferred securities, net
Accretion of premiums, discounts and loan origination fees
Accretion of promissory note
Accretion of provision for site reclamation and closure
Accretion of provisions
Accretion of provisions (Note 21)
Accretion of purchase accounting adjustment on time deposits
Accretion of purchase accounting adjustments
Accretion of purchase accounting adjustments, net
Accretion of purchase accounting entries, net
Accretion of purchase accounting valuations
Accretion of purchase discounts on residential mortgage securities, residential whole loans and MSR-related assets
Accretion of purchase discounts or premiums, net
Accretion of purchase discounts, net of amortization of investment premiums
Accretion of purchase price liability
Accretion of purchased loan credit discount
Accretion of purchased loans
Accretion of put liability
Accretion of put premium
Accretion of reclamation liability
Accretion of reclamation provision
Accretion of redeemable bridge units and redeemable convertible preferred shares to redemption value
Accretion of redeemable common shares
Accretion of redeemable common stock
Accretion of redeemable convertible preferred shares
Accretion of redeemable convertible preferred stock
Accretion of redeemable convertible preferred stock dividend
Accretion of Redeemable Convertible Preferred Stock Dividend
Accretion of redeemable convertible preferred stock issuance costs
Accretion of redeemable convertible preferred stock to redemption value
Accretion of redeemable convertible preferred stock to redemption value (Note 5)
Accretion of redeemable convertible preferred units
Accretion of redeemable convertible preferred units and stock to redemption value
Accretion of redeemable convertible preferred units to redemption value
Accretion of redeemable non-controlling interest
Accretion of redeemable non-controlling interest in Ting Virginia, LLC. (note 3(a))
Accretion of redeemable noncontrolling interest
Accretion of redeemable noncontrolling interests
Accretion of redeemable noncontrolling interests and equity
Accretion of redeemable preferred shares
Accretion of redeemable preferred stock
Accretion of redeemable preferred stock to redemption value
Accretion of redeemable preferred units to redemption value
Accretion of redeemable stock
Accretion of redeemable, convertible preferred stock
Accretion of redemption of convertible preferred stock to redemption value
Accretion of redemption preference on redeemable convertible non-controlling interest - discontinued operations
Accretion of redemption value on redeemable convertible preferred stock
Accretion of securities available-for-sale
Accretion of senior note discount
Accretion of senior preferred units return
Accretion of senior preferred units to estimated redemption value
Accretion of Series 1 senior preferred units to redemption value
Accretion of Series A and B redeemable convertible preferred stock
Accretion of Series A Convertible Preferred Stock
Accretion of Series A Convertible Preferred Stock dividends
Accretion of Series A Convertible Redeemable Preferred Stock
Accretion of Series A convertible redeemable preferred stock and other redeemable noncontrolling interests and equity
Accretion of Series A Convertible Redeemable Preferred Stock to redemption value
Accretion of Series A Convertible Redeemable Preferred Stock to redemption value, shares
Accretion of Series A cumulative preferred dividends
Accretion of Series A preferred stock
Accretion of Series A Preferred Stock
Accretion of Series A Preferred Stock discount
Accretion of Series A Preferred Stock dividends
Accretion of Series A preferred stock to redemption value
Accretion of Series A preferred units
Accretion of Series A redeemable convertible preferred stock
Accretion of Series A Redeemable Convertible Preferred Stock dividends
Accretion of Series A Redeemable Convertible Preferred Stock issuance costs
Accretion of Series A redeemable convertible preferred stock issuance costs and redemption feature
Accretion of Series A redeemable convertible preferred stock to redemption value
Accretion of Series A redeemable convertible preferred units
Accretion of Series B Preferred Stock discount
Accretion of Series B redeemable convertible preferred stock to redemption value (Note 5)
Accretion of Series C and D redeemable convertible preferred stock
Accretion of Series D redeemable convertible preferred stock dividends
Accretion of Series E redeemable preferred stock
Accretion of Series E, F, and G preferred redeemable convertible stock to redemption amount
Accretion of share issuance costs on redeemable convertible preferred stock
Accretion of shares to redemption value
Accretion of stock based compensation related to stock options issued
Accretion of stock issuance costs
Accretion of tenant improvement allowance
Accretion of term loan
Accretion of the net unrealized loss on the transfer of AFS securities to held-to-maturity (HTM) securities, net of tax
Accretion of unearned subsidy income
Accretion of units fee discount and repayment premium
Accretion of units to redemption value
Accretion of unrealized gain on securities reclassified as held to maturity
Accretion of unrealized holding losses on securites transferred from available-for-sale to held-to-maturity
Accretion of unrealized loss on securities reclassified to held-to-maturity
Accretion of unrealized loss on securities reclassified to held-to-maturity (net of tax expense of $1,186, $480, and $556 in 2018, 2017 and 2016, respectively)
Accretion of unrealized loss on securities reclassified to held-to-maturity, tax expense
Accretion of unrealized losses on AFS securities transferred to HTM during the period, deferred tax
Accretion of unrealized losses on AFS securities transferred to HTM during the year (net of deferred tax of $237, $291 and $303 for 2018, 2017 and 2016 respectively)
Accretion of unrealized losses on available-for-sale securities transferred to held-to-maturity (net of deferred tax of $237, $291, and $303 for the years ended December 31, 2018, 2017, and 2016, respectively)
Accretion of unrealized losses on available-for-sale securities transferred to held-to-maturity, deferred tax
Accretion of unrealized losses on securities transferred from available for sale to held to maturity, net of tax of $33, $66, and $86, respectively
Accretion of unrealized losses on securities transferred from available for sale to held to maturity, tax
Accretion of warrants issued in connection with convertible preferred C shares
Accretion of yield on purchased loans
Accretion on acquired loans
Accretion on acquired purchase credit impaired loans
Accretion on asset retirement obligation
Accretion on asset retirement obligations
Accretion on bank premises
Accretion on borrowings
Accretion on change in unrecognized loss on securities held to maturity, portion of OTTI
Accretion on closure and decommissioning provision (Note 17)
Accretion on contingent consideration
Accretion on contingent consideration and deferred consideration
Accretion on contingent consideration and purchase liability
Accretion on convertible notes payable
Accretion on convertible notes payable or convertible senior notes
Accretion on convertible preferred C shares and warrants
Accretion on Convertible Preferred Shares
Accretion on decommissioning obligations (note 10)
Accretion on decommissioning provision (Note 12)
Accretion on deposits
Accretion on discount to short-term investments and convertible promissory notes
Accretion on discounted liabilities
Accretion on environmental contingencies
Accretion on fair value of Earnout liabilities
Accretion on landfill retirement obligations
Accretion on long-term debt
Accretion on marketable securities
Accretion on notes receivable
Accretion on preferred shares of beneficial interest - Series B
Accretion on preferred stock
Accretion on Series A Convertible Redeemable Preferred Stock
Accretion on Series B Convertible Redeemable Preferred Stock
Accretion on short-term investments
Accretion on short-term marketable securities
Accretion related to acquired loans
Accretion related to acquisition, net
Accretion related to marketable securities
Accretion related to purchase accounting
Accretion to amortized cost of investments
Accretion to contingent consideration
Accretion to preferred shares redemption value
Accretion to redemption value
Accretion/amortization of discounts and premiums, investments
Accretion/amortization of investment securities
Accretion/write-off of debt market rate adjustments
Accretions to preferred shares redemption value
Accretive [Member]
Accretive dividends - Series A preferred stock
Accrrued liabilites related party
Accrual
Accrual (reduction) of loss contingency related to legal proceedings
Accrual associated with construction and capital expenditures
Accrual basis additions to property, plant and equipment
Accrual for additions to investments in real estate and tenant improvement advances included in accounts payable and accrued expenses
Accrual for black lung benefits
Accrual for capital expenditures
Accrual for Capital Expenditures
Accrual for final contribution of acquired investment
Accrual for holdback payment related to acquisition
Accrual for income taxes
Accrual for Legal Matters and Settlements
Accrual for Legal Matters and Settlements Current
Accrual for Legal Matters and Settlements Long-term
Accrual for litigation settlement and insurance recovery (Note 9)
Accrual for loss contracts related to service
Accrual for property, plant and equipment
Accrual for property, plant and equipment purchased during the period
Accrual for property, plant and equipment purchased with funds receivable from government incentives
Accrual for purchase of property, equipment, improvements and certain other identifiable intangible assets
Accrual for purchases of fixed assets
Accrual for purchases of property and equipment
Accrual for real estate and development capital expenditures
Accrual for reimbursements of tenant improvements and construction funding
Accrual for required stock redemptions
Accrual for share-based 401(k) employer match expense
Accrual for Taxes Other than Income Taxes, Current
Accrual for unsettled stock repurchases
Accrual of contingent consideration for Vantage acquisition
Accrual of contingent earn-out
Accrual of costs incurred in connection with the issuance of equity
Accrual of coupon on convertible preferred shares
Accrual of coupon on Preferred Shares
Accrual of deferred offering costs
Accrual of distribution equivalent rights
Accrual of distribution payable
Accrual of dividend and distribution payable to Class A shareholders and Operating Partnership unit holders
Accrual of dividends and distributions
Accrual of dividends on common share (dollars per share)
Accrual of dividends payable
Accrual of interest on excess servicing spread financing
Accrual of interest on excess servicing spread purchased from PennyMac Financial Services, Inc.
Accrual of oil and gas development costs
Accrual of preferred stock dividends
Accrual of provision for doubtful accounts
Accrual of provision for litigation
Accrual of servicing rebate payable to Investment Funds
Accrual of share repurchase
Accrual of special cash dividends
Accrual of stock options
Accrual of unearned discounts and amortization of premiums on mortgage-backed securities, mortgage loans at fair value, and asset-backed financing of a VIE
Accrual of unpaid property, plant and equipment and software
Accrual related to property, plant and equipment
Accrual related to purchase of property, equipment and software
Accrual reversed to lease termination income
Accrual taxes
Accruals
Accruals - related parties
Accruals - Related Parties
Accruals and accounts payable for capital expenditures
Accruals and deferred income
Accruals and other
Accruals and other current liabilities
Accruals and other liabilities
Accruals and other payables
Accruals and other, net
Accruals for capital expenditures
Accruals for capital items
Accruals for capitalized software costs
Accruals for construction in progress
Accruals for equipment received
Accruals for incentive compensation
Accruals for investment in capitalized software
Accruals for property and equipment
Accruals for property, equipment and software
Accruals for purchase of property and equipment
Accruals made for purchases of property, plant and equipment
Accruals of insurance proceeds related to impairment of property, plant and equipment
Accruals of purchases of property, equipment
Accruals or liabilities for capital expenditures
Accruals related to purchase of property, equipment and software
Accruals related to purchases of property, equipment and technology
Accruals related to purchases of property, plant and equipment
Accruals, deferred income and other liabilities
Accrued / prepaid pensions
Accrued 7% Series A Preferred Stock dividends
Accrued abandonment costs
Accrued accounts payable
Accrued acquisition costs and improvements to hotel properties
Accrued acquisition of property and equipment
Accrued acquisition purchase price consideration
Accrued acquisitions at year-end
Accrued ad valorem taxes
Accrued additions to equipment
Accrued additions to property and equipment
Accrued additions to property, plant and equipment
Accrued additions to property, plant, and equipment
Accrued administrative fees
Accrued advance royalties
Accrued advances to Jamul Tribe
Accrued advertising
Accrued advertising and other allowances
Accrued advertising and promotions
Accrued advertising expense
Accrued Advertising, Current
Accrued agency commissions
Accrued amount payable
Accrued and capitalized interest receivable, less purchased interest
Accrued and current other liabilities
Accrued and deferred income taxes
Accrued and deferred rent costs
Accrued and other
Accrued and other current liabilities
Accrued and other current liabilities (Note 7)
Accrued and other current liabilities (Note 9)
Accrued and other current liabilities (of which $5,488 and $9,028 due to related parties in 2018 and 2017, respectively)
Accrued and other current liabilities:
Accrued and other expenses
Accrued and Other Expenses
Accrued and other liabilities
Accrued and Other Liabilities
Accrued and other liabilities ($141,711 and $212,267 at fair value, respectively)
Accrued and other liabilities (Note 5)
Accrued and other liabilities (notes 7, 13, 14, 15(c), 20(b), 20(d), 21 and 24)
Accrued and other liabilities related to purchases of property, equipment and software
Accrued and other liabilities, at fair value
Accrued and Other LiabilitiesSee Note 16
Accrued and other long-term liabilities
Accrued and other non-current liabilities
Accrued and other receivables
Accrued and other short-term liabilities
Accrued and other short-term liabilities (including accrued and other short-term liabilities of consolidated VIEs without recourse to the Company of US$44,751 and US$49,493, respectively, as of December 31, 2017 and 2018)
Accrued and payable deferred offering costs
Accrued and prepaid income taxes
Accrued and unpaid capital expenditures
Accrued and unpaid contingent liability for acquisitions
Accrued and unpaid dividends
Accrued and unpaid placement fees added during the year
Accrued and withheld taxes
Accrued anti-dumping duties
Accrued anti-dumping duties and penalties
Accrued asbestos liabilities
Accrued asset purchases
Accrued asset removal costs
Accrued asset retirement obligation (ARO) liability
Accrued author fees
Accrued benefits
Accrued benefits and withholdings
Accrued Board of Directors Fees
Accrued bonus
Accrued bonus and benefits
Accrued bonus and profit sharing
Accrued bonus and severance
Accrued bonuses
Accrued Bonuses
Accrued bonuses and commissions
Accrued bonuses and other employee related expenses
Accrued brokerage and custodial fees
Accrued brokerage fees
Accrued brokerage fees and expenses payable
Accrued but not paid for capital and other expenditures
Accrued but unpaid capital expenditures
Accrued but unpaid distribution
Accrued but unpaid redemption of AQUA U.S. Fund
Accrued capital additions
Accrued capital and nuclear fuel expenditures
Accrued capital and water expenditures included in current liabilities
Accrued capital costs
Accrued capital expenditure additions
Accrued capital expenditures
Accrued Capital Expenditures
Accrued capital expenditures-Affiliates
Accrued capital expenditures (at end of period)
Accrued capital expenditures and accounts payable related to property additions
Accrued capital expenditures and acquisition related costs
Accrued capital expenditures and payments for satellites
Accrued capital expenditures and tenant improvement allowance
Accrued capital expenditures and tenant improvements
Accrued capital expenditures at period end
Accrued capital expenditures for property and equipment
Accrued capital expenditures for real estate
Accrued capital expenditures in accounts payable
Accrued capital expenditures included in accounts payable
Accrued capital expenditures included in accounts payable and accrued expenses
Accrued capital expenditures included in accrued expenses and accounts payable
Accrued capital expenditures, construction costs, pre-development costs and interest
Accrued capital expenditures, deferred assets
Accrued capital improvements
Accrued capital, repair and maintenance expenditures
Accrued capitalized costs
Accrued capitalized interest
Accrued Capitalized Patent Costs
Accrued capitalized software development costs
Accrued capping, closure and post-closure costs, less current portion
Accrued cash dividends
Accrued Cash Payment For Business Acquired
Accrued cash profit sharing and commissions
Accrued cash structuring fees
Accrued charges
Accrued charter revenue
Accrued charter revenue (Note 12)
Accrued claim settlements
Accrued claims payable
Accrued clinical and development expenses
Accrued clinical and manufacturing liabilities
Accrued clinical and preclinical study fees
Accrued clinical development costs
Accrued clinical expense
Accrued clinical expenses
Accrued clinical liabilities
Accrued clinical trial and manufacturing expenses
Accrued clinical trial costs and contract research
Accrued clinical trial expenses
Accrued clinical trial liabilities
Accrued clinical trial related costs
Accrued collaboration liabilities
Accrued collaborative expenses
Accrued commission and advisory expenses payable
Accrued commissions
Accrued commissions and bonuses
Accrued commissions and other
Accrued commissions and other receivables, net
Accrued commissions and other trading fees on open contracts
Accrued commissions and payroll payable
Accrued Commissions and Sales Incentives
Accrued commissions receivable, net
Accrued commodity purchases
Accrued common stock repurchases
Accrued Common Stock Retirement Costs
Accrued compensated absences
Accrued compensation
Accrued Compensation
Accrued compensation-related costs
Accrued compensation-related parties
Accrued compensation-related party
Accrued compensation - officers
Accrued compensation - related parties
Accrued compensation - related party
Accrued compensation & benefits
Accrued compensation and amounts withheld from employees
Accrued compensation and benefits
Accrued Compensation and Benefits
Accrued compensation and benefits ($1,634 and $780 attributable to the VIE)
Accrued compensation and benefits and other liabilities
Accrued compensation and benefits costs
Accrued compensation and benefits payable
Accrued compensation and benefits, accounts payable, accrued liabilities and other liabilities
Accrued compensation and benefits, other accrued expenses and other liabilities
Accrued compensation and commissions expense
Accrued compensation and contributions to retirement plans
Accrued compensation and employee-related benefits
Accrued compensation and employee-related expenses
Accrued compensation and employee benefits
Accrued Compensation and Employee Benefits
Accrued compensation and employee related benefits
Accrued compensation and employee related obligations
Accrued compensation and other accrued liabilities
Accrued compensation and other benefits
Accrued compensation and other current liabilities
Accrued compensation and other employee benefits
Accrued compensation and other expenses
Accrued compensation and other liabilities
Accrued Compensation and Other Liabilities
Accrued compensation and payroll taxes
Accrued compensation and personnel related payables
Accrued compensation and related
Accrued compensation and related benefits
Accrued Compensation and Related Benefits
Accrued compensation and related costs
Accrued compensation and related expenses
Accrued compensation and related items
Accrued compensation and related liabilities
Accrued compensation and related taxes
Accrued compensation and retirement costs
Accrued compensation and tax withholdings
Accrued compensation and taxes
Accrued compensation and vacation
Accrued compensation costs
Accrued compensation expense
Accrued compensation expenses
Accrued compensation related costs
Accrued compensation settled with convertible note payable
Accrued compensation to related parties
Accrued compensation, accrued expenses and other current and non-current liabilities
Accrued compensation, benefits and commissions
Accrued compensation, benefits and related taxes
Accrued compensation, benefits and retirement costs
Accrued compensation, benefits and staff costs
Accrued compensation, benefits, commissions and other liabilities
Accrued compensation, commissions and benefits
Accrued compensation, contributions to employee benefit plans and related taxes
Accrued compensation, payroll taxes and benefits
Accrued compensation, product warranty, and other
Accrued compensation, related parties
Accrued compensation, taxes, and benefits
Accrued compensation, warranty and other liabilities
Accrued consideration for acquisition
Accrued construction-related expenditures
Accrued construction costs
Accrued construction costs (Note 8)
Accrued construction costs and capital expenditures
Accrued construction expenditures
Accrued construction in progress
Accrued construction in progress and unpaid fixed assets
Accrued construction payables
Accrued consulting expense
Accrued consulting expenses
Accrued consulting fees
Accrued consulting services - related party
Accrued content costs
Accrued contingencies
Accrued contingencies and other current liabilities
Accrued contingency fees and related costs
Accrued Contingent Advisor Payment
Accrued contingent liabilities
Accrued contract cancellation settlement
Accrued contract losses
Accrued contract manufacturing expenses
Accrued contract termination charge
Accrued contribution obligation of investment in water company
Accrued contributions to employees profit-sharing plans
Accrued cooperative advertising
Accrued core liability
Accrued corporate income taxes
Accrued corporate payroll and commissions
Accrued corporate payroll, commissions and other accrued liabilities
Accrued cost related to issuance of preferred and common stock
Accrued costs for property and equipment purchases
Accrued costs for purchases of real estate assets
Accrued costs related to underwritten public offering
Accrued crude oil purchases
Accrued crude oil purchases to related parties
Accrued current and long-term liabilities
Accrued customer program liabilities
Accrued customer programs
Accrued customer rebates
Accrued customer returns
Accrued debt financing costs
Accrued debt issuance costs
Accrued deferred costs for potential acquisition
Accrued deferred financing costs
Accrued Deferred Financing Costs
Accrued deferred financing fees
Accrued deferred loan costs
Accrued deferred offering costs
Accrued deferred rent
Accrued derivative settlements
Accrued development costs
Accrued development costs and capital expenditures:
Accrued development costs included in accounts payable and accrued expenses
Accrued development costs included in accounts payable and accrued expenses and other accrued liabilities
Accrued development expense
Accrued development milestone
Accrued Development Projects costs
Accrued direct issuance costs  offering
Accrued direct research and other current and long-term liabilities
Accrued direct research liabilities
Accrued directors fees
Accrued directors fees settled in fully vested stock options
Accrued discounts and returns
Accrued distribution and other fees
Accrued distribution fees and managed care costs (Note 3)
Accrued distribution payable
Accrued distribution to noncontrolling shareholder
Accrued distributions
Accrued distributions to affiliates
Accrued distributions to Equity Investors
Accrued distributions to founding members
Accrued distributions to founding members and managing member
Accrued distributions to non-controlling interests and redeemable non-controlling interests
Accrued distributions to Other Members
Accrued distributor terminations
Accrued dividend in OmniMetrix preferred shares
Accrued dividend on Series A convertible preferred stock
Accrued dividend on Series B
Accrued dividend rights on restricted stock units
Accrued dividends
Accrued Dividends
Accrued dividends and accretion of preferred stock to redemption value
Accrued dividends and distributions
Accrued dividends attributable to stock-based awards
Accrued dividends for long-term incentive awards
Accrued dividends forfeited
Accrued dividends of cumulative redeemable preferred shares
Accrued dividends on convertible preferred stock
Accrued dividends on Junior Mandatorily Redeemable Financial Interests
Accrued dividends on preferred shares
Accrued dividends on preferred stock
Accrued dividends on redeemable convertible preferred stock
Accrued dividends on redeemable convertible preferred stock, shares
Accrued dividends on Series A Convertible Participating Perpetual Preferred Stock
Accrued dividends on Series A preferred stock
Accrued dividends on Series A Preferred Stock
Accrued dividends on Series A redeemable preference shares
Accrued dividends on Series B Preferred stock
Accrued dividends on Series B Preferred Stock
Accrued dividends on TSR restricted stock and LTIP awards (at end of period) (Note 8)
Accrued dividends on unvested shares
Accrued dividends payable
Accrued dividends, common and preferred
Accrued domestic and foreign taxes
Accrued drilling costs
Accrued duty
Accrued earn-out liability and other contingencies
Accrued earn-out liability related to acquisitions
Accrued earn-out related to acquisitions
Accrued employee-related benefits
Accrued employee and retiree benefits
Accrued employee benefits
Accrued Employee Benefits
Accrued employee benefits and compensation
Accrued employee benefits and compensation expenses
Accrued employee compensation
Accrued employee compensation and benefit costs
Accrued employee compensation and benefits
Accrued employee compensation and benefits costs
Accrued employee compensation and related benefits
Accrued employee compensation costs
Accrued employee costs
Accrued employee entitlement for unexercised awards
Accrued employee expenses
Accrued Employee Expenses
Accrued employee incentive
Accrued employee liabilities
Accrued employee termination expenses
Accrued employees' compensation
Accrued employees' compensation and withholdings
Accrued employment and benefit costs
Accrued employment costs
Accrued employment costs and other current liabilities
Accrued Environmental Loss Contingencies, Current
Accrued Environmental Loss Contingencies, Noncurrent
Accrued environmental remediation
Accrued environmental remediation and related costs
Accrued environmental remediation, net
Accrued equity investment contribution
Accrued equity issuance costs
Accrued Equity Offering and Shelf Registration Costs
Accrued equity offering costs
Accrued escrow obligations, current portion
Accrued executive compensation
Accrued executive salaries
Accrued exit and legal fees for debts
Accrued expenditure
Accrued expenditures for intangible assets at December 31,
Accrued expenditures for property and equipment
Accrued expenditures for property and equipment at December 31
Accrued expenditures for property, plant and equipment at December 31,
Accrued expenditures on building construction
Accrued expense
Accrued expense-related party
Accrued expense and other current liabilities
Accrued expense and other liabilities
Accrued expense to related party
Accrued expense under deferred compensation plans
accrued expenses
Accrued expenses
Accrued Expenses
Accrued expenses-long-term
Accrued expenses - (including related party accruals of approximately $44,000 and $58,000, respectively)
Accrued expenses - other
Accrued expenses - related parties
Accrued expenses - related party
Accrued Expenses - Related Party
Accrued expenses - to partners
Accrued expenses ($4,478 and $5,857 attributable to related parties, respectively)
Accrued expenses (Delphax $3,127,229 and $3,244,514)*
Accrued expenses (Note 4)
Accrued expenses (Note 5  Consolidated Variable Interest Entity)
Accrued expenses (Note 5)
Accrued expenses (Note 8)
Accrued expenses (Note 9)
Accrued expenses (Notes 11, 15 and 19)
Accrued expenses (related party of $651 and $789 as of December 31, 2018 and June 30, 2018, respectively)
Accrued expenses (See Note 3)
Accrued expenses and accounts payable
Accrued Expenses and Accounts Payable
Accrued Expenses and Accrued Royalties [Member]
Accrued expenses and accrued wages, salaries and bonuses
Accrued expenses and bonuses
Accrued expenses and compensation
Accrued expenses and current liabilities
Accrued expenses and current portion of other long-term liabilities
Accrued expenses and customer deposits
Accrued expenses and deferred compensation
Accrued expenses and deferred rent
Accrued expenses and deferred rent obligations
Accrued expenses and deferred revenue
Accrued expenses and income taxes payable
Accrued expenses and interest
Accrued expenses and long-term liabilities
Accrued expenses and long-term obligations
Accrued expenses and other
Accrued Expenses and Other
Accrued expenses and other accounts payable
Accrued expenses and other accounts payable (Note 9)
Accrued expenses and other accrued liabilities
Accrued expenses and other current and long-term liabilities
Accrued expenses and other current and non-current liabilities
Accrued expenses and other current and noncurrent liabilities
Accrued expenses and other current liabilities
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities - related parties
Accrued expenses and other current liabilities - related party
Accrued expenses and other current liabilities ($1 and $0 attributable to our VIEs)
Accrued expenses and other current liabilities ($2,046 and $2,126 related to CCJVs)
Accrued expenses and other current liabilities ($34,828 and $0 related to VIEs)
Accrued expenses and other current liabilities (includes $398 at December 29, 2018 and $348 at September 29, 2018 related to VIEs)
Accrued expenses and other current liabilities (includes related party accrued expenses of $218 and $52 at December 31, 2018 and 2017, respectively)
Accrued expenses and other current liabilities (including amounts in VIEs of $4,233 and $149, respectively)
Accrued expenses and other current liabilities (Note 12)
Accrued expenses and other current liabilities (Note 13)
Accrued expenses and other current liabilities (Note I)
Accrued expenses and other current liabilities (Notes 10, 13 and 15)
Accrued expenses and other current liabilities and accrued interest
Accrued expenses and other current liabilities, net
Accrued expenses and other current liabilities:
Accrued expenses and other liabilities
Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities ($3,462 and $2,719 attributable to the VIE)
Accrued expenses and other liabilities ($642 and $1,391 at November 30, 2018 and 2017, respectively, related to consolidated VIEs)
Accrued expenses and other liabilities (1)
Accrued expenses and other liabilities (c)
Accrued expenses and other liabilities (includes $20,075 and $22,840 measured at fair value and $797 and $777 of reserve for unfunded lending commitments)
Accrued expenses and other liabilities (includes $50,975 and $2,193 from related parties in 2018 and 2017, respectively)
Accrued expenses and other liabilities (including accrued expenses and other liabilities of the consolidated VIE without recourse to China Distance Education Holdings Limited of US$31,684 and US$34,993 as of September 30, 2017 and 2018, respectively)
Accrued expenses and other liabilities and accrued expenses, related parties
Accrued expenses and other liabilities and dividends payable
Accrued expenses and other liabilities increase (decrease)
Accrued expenses and other liabilities related to consolidated VIEs
Accrued expenses and other liabilities, net
Accrued expenses and other liabilities, non-current
Accrued expenses and other liabilities, reserve for unfunded lending commitments
Accrued expenses and other long-term liabilities
Accrued expenses and other long-term obligations
Accrued expenses and other non-current liabilities
Accrued expenses and other payable
Accrued expenses and other payables
Accrued Expenses and Other Payables
Accrued expenses and other payables (including accrued expenses and other payables of the Consolidated VIEs without recourse to the primary beneficiaries of $4,190 and $1,630 as of December 31, 2017 and 2018, respectively)
Accrued expenses and other payables (including accrued expenses and other payables of the Consolidated VIEs without recourse to the primary beneficiaries of $89,489 and $236,883 as of December 31, 2017 and 2018, respectively)
Accrued expenses and other payables (including accrued expenses and other payables of the Consolidated VIEs without recourse to the primary beneficiaries of RMB368,190 and RMB392,619 (US$57,104) as of December 31, 2017 and 2018, respectively)
Accrued expenses and other payables (including RMB91,542 and RMB148,945 of VIEs as of December 31, 2017 and 2018, respectively)
Accrued expenses and other payables (Note 7)
Accrued expenses and other payables of the Consolidated VIEs without recourse to the primary beneficiaries
Accrued expenses and other short term liabilities
Accrued expenses and other, net
Accrued expenses and payables
Accrued expenses and payroll
Accrued expenses and prepaid revenues
Accrued expenses and taxes
Accrued expenses and taxes payable
Accrued expenses and taxes, current portion
Accrued expenses and trade payables
Accrued expenses and wages
Accrued expenses directors
Accrued expenses due to Intrexon Corporation
Accrued expenses for purchases of property, plant and equipment and intangible assets
Accrued expenses other
Accrued expenses payable
Accrued expenses payable and other liabilities
Accrued expenses related party amount, current
Accrued expenses settled in issuance of Notes Payable
Accrued expenses, accrued compensation, and other
Accrued expenses, accrued income taxes and other current liabilities
Accrued expenses, all other current liabilities and other long-term liabilities
Accrued expenses, Amount
Accrued expenses, compensation and benefits and other liabilities
Accrued expenses, deferred rent and other
Accrued expenses, deferred revenue and other liabilities
Accrued expenses, formation and offering costs
Accrued expenses, including related party amounts of $1,700 and $0 as of December 31, 2018 and 2017, respectively
Accrued expenses, income taxes and warranty
Accrued expenses, income taxes payable and other current liabilities
Accrued expenses, income taxes payable and other liabilities
Accrued expenses, income taxes, and other
Accrued expenses, less current portion
Accrued expenses, management fee payable, and other liabilities
Accrued expenses, net of current portion
Accrued expenses, non-current
Accrued expenses, non-current portion
Accrued expenses, other current and long-term liabilities
Accrued expenses, other liabilities and deferred rent
Accrued expenses, payroll and other current liabilities
Accrued expenses, pension and other liabilities
Accrued expenses, primarily salaries and related costs
Accrued expenses, primarily to officers
Accrued expenses, related parties
Accrued expenses, salaries, wages, benefits and other liabilities
Accrued expenses, Shares
Accrued expenses, wages, bonus and profit sharing
Accrued expenses:
Accrued federal and state income taxes
Accrued federal fees
Accrued federal fees and sales tax liability
Accrued federal income tax
Accrued federal income taxes
Accrued film rentals
Accrued final payment charge on debt
Accrued finance costs
Accrued financing and stock issuance costs
Accrued financing costs
Accrued financing expenses
Accrued for purchases of property and equipment
Accrued formation and offering cost
Accrued formation and offering costs
Accrued formation costs
Accrued former officer compensation
Accrued former officer payroll taxes
Accrued franchise and income taxes
Accrued franchise fees
Accrued freight
Accrued gas revenue
Accrued gas, NGLs, condensate and crude oil purchases
Accrued gas, NGLs, condensate, and crude oil purchases
Accrued general taxes
Accrued giveback obligations
Accrued government and other rebates
Accrued government rebates
Accrued groundwater extraction charges, purchased water and power
Accrued group welfare and retirement plan contributions
Accrued health benefits
Accrued health insurance costs
Accrued health insurance costs, net
Accrued impact fee expense
Accrued incentive compensation
Accrued incentive fees
Accrued incentives and earn-outs
Accrued income
Accrued income and franchise taxes
Accrued income and other assets
Accrued income and other taxes
Accrued income and prepayments
Accrued income receivable
Accrued income tax
Accrued income tax payable
Accrued income tax, net
Accrued income taxes
Accrued Income Taxes
Accrued income taxes (current and long-term)
Accrued income taxes (Note 12)
Accrued income taxes and reserves for uncertain tax positions
Accrued income taxes and timing of other tax payments
Accrued income taxes payable
Accrued income taxes payable, net of payments
Accrued income taxes payable/receivable
Accrued income taxes receivable
Accrued Income Taxes, Current
Accrued income taxes, net
Accrued income taxes, net of current portion
Accrued income taxes, non-current
Accrued Income Taxes, Noncurrent
Accrued insurance
Accrued insurance and claims
Accrued insurance and other
Accrued insurance and other taxes
Accrued insurance and other, excluding current portion
Accrued insurance claims
Accrued insurance claims  long-term portion
Accrued insurance costs
Accrued insurance expense, net of commercial premiums paid
Accrued insurance expenses
Accrued insurance liabilities
Accrued insurance liability
Accrued insurance recovery related to litigation settlement
Accrued insurance, less current portion
Accrued integration and other encumbered theater payments from founding members (including accrued payments due from related parties of $0.4, $0.0 and $0.0, respectively)
Accrued interest
Accrued Interest
Accrued interest- related party
Accrued Interest- related party
Accrued interest-related party
Accrued interest - convertible debenture
Accrued interest - note payable to related party
Accrued interest - notes payable
Accrued interest - related parties
Accrued interest - Related parties
Accrued interest - related party
Accrued Interest - related party
Accrued Interest - Related Party
Accrued interest  ?related party
Accrued interest  non-related party
Accrued interest  related party
Accrued interest (Note 8)
Accrued interest added to debt principal
Accrued interest and accounts receivable
Accrued interest and accretion
Accrued interest and amortization of discounts and finance fees
Accrued interest and amortization of premium on marketable securities and short-term deposits
Accrued interest and dividend receivable
Accrued interest and dividends
Accrued interest and dividends receivable
Accrued interest and expenses
Accrued interest and fees on loan payable
Accrued interest and fees receivable
Accrued interest and income taxes
Accrued Interest and Income Taxes
Accrued interest and issuance for notes
Accrued interest and issuance for notes to related parties
Accrued interest and linkage differences, net
Accrued interest and operating lease income receivable, net
Accrued interest and other
Accrued interest and other assets
Accrued Interest and Other Assets
Accrued interest and other expenses
Accrued interest and other liabilities
Accrued Interest and Other Liabilities
Accrued interest and other payables
Accrued interest and rent
Accrued interest and taxes
Accrued interest and taxes (change)
Accrued interest capitalized
Accrued interest capitalized to debt principal
Accrued interest capitalized to long-term debt
Accrued interest converted into note payable
Accrued interest converted into shares of common stock
Accrued interest converted to convertible note payable
Accrued interest converted to debt
Accrued interest converted to notes payable
Accrued interest converted to shares
Accrued interest due to related parties
Accrued interest due to related party
Accrued interest expense
Accrued interest expense - related party
Accrued interest expense and fees, net of payments
Accrued interest expense included in notes payable
Accrued interest expense on currency deposits
Accrued interest expense, net accrued interest income
Accrued interest from notes and other receivables
Accrued interest from notes receivable issued for membership units
Accrued interest income
Accrued interest income on amounts due from related party under counter guarantee agreement (Note 12)
Accrued interest income receivable
Accrued interest income received
Accrued interest of available-for-sale securities
Accrued interest on affiliate note
Accrued interest on available-for-sale securities investments
Accrued interest on bank deposits
Accrued interest on Class B notes
Accrued interest on construction loan borrowing
Accrued interest on convertible and promissory notes payable
Accrued interest on convertible note
Accrued interest on convertible notes payable
Accrued interest on debt securities
Accrued interest on deposits and borrowings
Accrued interest on employee note receivable
Accrued interest on finance receivables
Accrued interest on financing lease obligation, net of payments
Accrued interest on financing obligation
Accrued interest on loan payable, deferred compensation and other
Accrued interest on loans
Accrued interest on loans and finance leases
Accrued interest on loans from stockholder and affiliate
Accrued interest on long-term borrowing
Accrued interest on long-term debt, net
Accrued interest on long - term borrowing
Accrued interest on marketable securities
Accrued interest on mortgages and notes receivable
Accrued interest on note receivable
Accrued interest on note receivable  related party
Accrued interest on note receivable from NMR
Accrued interest on notes and loans payable
Accrued interest on notes payable
Accrued interest on notes payable - related party
Accrued Interest on Notes Payable - Related Party
Accrued interest on notes receivable
Accrued Interest on Notes Receivable
Accrued interest on notes receivable- related party
Accrued interest on notes receivable from partners
Accrued interest on notes receivable from stockholders, net of repayments
Accrued interest on notes receivable related to the Cowlitz Project
Accrued Interest on Promissory Notes
Accrued interest on related-party note converted to common stock
Accrued interest on Series B redeemable preferred stock
Accrued interest on short-term investments
Accrued interest on zero-coupon subordinated notes
Accrued interest other
Accrued interest paid in common shares
Accrued interest paid though repayment of notes
Accrued interest payable
Accrued Interest Payable
Accrued interest payable- related party
Accrued interest payable- repurchase agreements
Accrued interest payable  related party
Accrued interest payable added to convertible note principal
Accrued interest payable added to note payable
Accrued interest payable and other liabilities
Accrued Interest Payable and Other Liabilities
Accrued interest payable and other liabilities (Note 16)
Accrued interest payable in stock
Accrued interest payable on notes payable
Accrued interest payable to related party
Accrued interest payable, deferred tax liabilities, and accrued expenses and other liabilities
Accrued interest payable, related parties
Accrued interest payables
Accrued interest receivable
Accrued Interest Receivable
ACCRUED INTEREST RECEIVABLE
Accrued interest receivable - related party
Accrued interest receivable (1)
Accrued interest receivable (Note 3)
Accrued interest receivable acquired
Accrued interest receivable and other assets
Accrued Interest Receivable and Other Assets
Accrued interest receivable and other assets (Note 12)
Accrued interest receivable and other assets (Notes 11 and 16)
Accrued interest receivable and payable, net
Accrued interest receivable from consolidated Trust
Accrued interest receivable of Collaterized loan
Accrued interest receivable on investment securities
Accrued interest receivable on loans and investments
Accrued interest receivable, net
Accrued interest receivable, net (includes $7,928 and $7,560, respectively, related to consolidated trusts)
Accrued interest receivable, related party
Accrued interest receivable:
Accrued Interest Receivable:
Accrued interest reduction due to foreclosure
Accrued interest related parties
Accrued interest related party
Accrued Interest related to Convertible Notes
Accrued interest related to notes receivable that were exchanged for membership units
Accrued interest related to notes receivable that were exchanged for membership units subsequent to the Reorganization
Accrued interest rolled into principal
Accrued interest settled with common stock
Accrued interest to convertible note payable
Accrued interest to officer
Accrued interest to related party
Accrued interest, convertible notes payable
Accrued Interest, Convertible Notes Payable
Accrued interest, convertible notes payable - related parties
Accrued Interest, Convertible Notes Payable - Related Parties
Accrued interest, expenses and other current liabilities
Accrued interest, expenses and other liabilities
Accrued interest, including related parties of $257,587 and $233,322, respectively
Accrued interest, increase decrease
Accrued interest, net
Accrued interest, net of current interest
Accrued interest, net of current portion
Accrued interest, net of interest rate swaps
Accrued interest, net of interest received on maturity of investments
Accrued interest, non-current portion
Accrued Interest, Noncurrent
Accrued interest, notes payable
Accrued interest, notes payable - related parties
Accrued interest, payroll and taxes
Accrued interest, related party
Accrued interest, taxes and expense
Accrued interest/discounts on debt
Accrued Interest:
Accrued interest: Other
Accrued interest: Related party
Accrued interestaffiliate debt
Accrued interestaffiliates
Accrued interests enrolled into debts
Accrued interests on notes payable
Accrued inventory liabilities
Accrued inventory purchases
Accrued investment in other intangible assets at December 31
Accrued investment income
Accrued Investment Income
ACCRUED INVESTMENT INCOME
Accrued investment income (includes $1 and $0, respectively, relating to variable interest entities)
Accrued Investment Income (Note 3)
Accrued investment income (related parties - $2,362 and $2,334) (Exchanges - $1,596 and $1,805)
Accrued investment income (related party: 2018  $(15), 2017  $0 and 2016  $0)
Accrued investment income (related party: 2018  $25 and 2017  $10)
Accrued investment income and other assets
Accrued investment income relating to variable interest entities
Accrued issuance costs
Accrued issuance costs attributed to private placement and convertible notes
Accrued issuance costs attributed to short-term promissory notes and convertible promissory notes
Accrued issuance costs attributed to warrant liability
Accrued issuance costs for public offering
Accrued issuance costs related to private placement
Accrued landfill and environmental costs, current portion
Accrued landfill and environmental costs, net of current portion
Accrued landfill retirement obligations, less current maturities
Accrued lease commissions and other leasing costs
Accrued lease costs
Accrued lease liabilities
Accrued lease obligations
Accrued lease operating expenses
Accrued leasing fees and inducements
Accrued legal
Accrued legal and professional fees
Accrued legal and regulatory settlements
Accrued legal contingency
Accrued legal damages
Accrued legal expenses
Accrued legal fees
Accrued legal fees and contingencies
Accrued legal settlement
Accrued legal settlements
Accrued Legal Settlements
Accrued liabilities
Accrued Liabilities
Accrued liabilities - long-term
Accrued liabilities - other
Accrued liabilities - Other
Accrued Liabilities - Other
Accrued liabilities - related parties
Accrued liabilities - related party
Accrued liabilities - Related Party
Accrued liabilities  other
Accrued liabilities  related parties
Accrued liabilities  third parties
Accrued liabilities & prepaid expenses
Accrued liabilities ($136 and $0 related to VIEs)
Accrued liabilities ($172, $(1,343) and $(430) from related party)
Accrued liabilities ($444 and $272 to a related party)
Accrued liabilities (amounts related to affiliates: 2018 - $798; 2017 - $719)
Accrued liabilities (HEP: $27,240 and $33,214, respectively)
Accrued liabilities (includes related parties of $0 and $510 as of December 31, 2018 and 2017, respectively)
Accrued liabilities (including $2 and $1 from VIEs, respectively)
Accrued liabilities (including accrued liabilities of consolidated VIEs without recourse to the Company of $76,883 and $60,555, respectively, as of December 31, 2017 and 2018)
Accrued liabilities (Note 1)
Accrued liabilities (Note 10)
Accrued liabilities (Note 11)
Accrued liabilities (note 12)
Accrued liabilities (Note 12)
Accrued liabilities (Note 13)
Accrued liabilities (Note 14)
Accrued liabilities (Note 4)
Accrued liabilities (note 5)
Accrued liabilities (Note 5)
Accrued liabilities (note 6)
Accrued liabilities (Note 6)
Accrued liabilities (Note 7)
Accrued liabilities (Note 8)
Accrued liabilities (Note 9(b))
Accrued liabilities (note 9)
Accrued liabilities (notes 7, 10, 12, 14, and 17)
Accrued liabilities (see Note 15)
Accrued liabilities (see Note 5)
Accrued Liabilities [Member]
Accrued liabilities and accounts payable
Accrued liabilities and accrued compensation
Accrued liabilities and claims accrual
Accrued liabilities and compensation
Accrued liabilities and contingent liabilities
Accrued liabilities and current portion of long-term liabilities
Accrued liabilities and customer deposits
Accrued liabilities and deferred rent
Accrued liabilities and deferred revenue
Accrued Liabilities and Deposits
Accrued liabilities and donations
Accrued liabilities and employee benefits
Accrued liabilities and expenses
Accrued liabilities and income taxes
Accrued liabilities and income taxes payable
Accrued liabilities and non-current liabilities
Accrued liabilities and non current other liabilities
Accrued liabilities and other
Accrued liabilities and other (Note 8)
Accrued liabilities and other current assets
Accrued liabilities and other current liabilities
Accrued liabilities and other expenses
Accrued liabilities and other liabilities
Accrued Liabilities and Other Liabilities
Accrued liabilities and other long-term liabilities
Accrued liabilities and other long term liabilities
Accrued liabilities and other non-current liabilities
Accrued liabilities and other payable
Accrued liabilities and other payables
Accrued liabilities and other payables - related parties
Accrued liabilities and other payables - related party
Accrued liabilities and other payables (including $324 due to a related party as of December 31, 2017)
Accrued liabilities and other short-term liabilities
Accrued liabilities and other short-term obligations
Accrued liabilities and other, net
Accrued liabilities and other:
Accrued liabilities and payables
Accrued liabilities and payroll
Accrued liabilities and taxes payable
Accrued liabilities due to related parties
Accrued liabilities for acquisition of property, plant and equipment
Accrued liabilities for other intangible assets
Accrued liabilities for property and equipment
Accrued liabilities for purchase of property and equipment
Accrued liabilities from related party
Accrued liabilities other
Accrued liabilities reclassified to other payable - shareholders upon execution of tri-party agreements
Accrued liabilities related to reserve for disputed claims
Accrued liabilities to joint interest
Accrued liabilities to suppliers
Accrued liabilities to suppliers (including accrued liabilities to suppliers of consolidated VIEs without recourse to the Company of $2,073 and $944, respectively)
Accrued liabilities, affiliates
Accrued liabilities, current
Accrued Liabilities, Current
Accrued liabilities, including taxes
Accrued liabilities, including warranty obligations
Accrued liabilities, income tax payable and other liabilities
Accrued liabilities, insurance claims, and other liabilities
Accrued liabilities, net of accrued preferred dividends
Accrued liabilities, other
Accrued liabilities, other current liabilities and other liabilities
Accrued liabilities, other current liabilities, and other long-term liabilities
Accrued liabilities, payroll
Accrued liabilities, related parties
Accrued liabilities, related party
Accrued liabilities:
Accrued Liabilities:
Accrued liabilitiesaffiliates
Accrued liabilitiesrelated party
Accrued liability
Accrued liability-related party
Accrued liability - advisory fees
Accrued liability for cost of issuing common stock
Accrued liability for customer reward program
Accrued liability for purchase of property and equipment
Accrued liability settled through issuance of stock
Accrued liability settled with common stock
Accrued liability to related party
Accrued liability under ASPP
Accrued license fee expense
Accrued license fees
Accrued license fees and revenue share
Accrued licenses agreement payable
Accrued litigation
Accrued litigation-related settlement
Accrued litigation (Note 13)
Accrued litigation and legal settlements
Accrued litigation award and settlements
Accrued litigation awards and settlements
Accrued Litigation Expense
Accrued litigation settlement
Accrued litigation settlements
Accrued litigation settlements to be settled in Common Stock
Accrued loan fees as debt issuance costs
Accrued long-term retirement benefits
Accrued loss for CRG litigation
Accrued loss on firm purchase commitments (see notes 3 and 7)
Accrued Loss on Purchase Commitments
Accrued loss reserves
Accrued losses
Accrued maintenance costs
Accrued maintenance liability
Accrued maintenance liability settled with buyers upon sale or disposal of assets
Accrued management fee
Accrued management fees
Accrued management fees due to related party
Accrued manufacturing
Accrued marketing
Accrued marketing and advertising
Accrued Marketing Costs, Current
Accrued marketing expenses
Accrued media payments
Accrued member rewards
Accrued members distribution
Accrued merchant and supplier payables
Accrued Merger-related transaction costs
Accrued milestone
Accrued milestone and royalty payments
Accrued milestones
Accrued multi-client data library royalties
Accrued network fees and other expenses
Accrued non-pension postretirement benefits
Accrued not yet paid offering costs
Accrued notes payable issuance costs
Accrued obligations under capital lease
Accrued offering costs
Accrued Offering costs
Accrued Offering Costs
Accrued offering costs charged to additional paid in capital
Accrued offering costs due to affiliate
Accrued offering costs not yet paid
Accrued offering costs payable
Accrued officer's compensation
Accrued officer bonus
Accrued officer compensation
Accrued officer expenses of discontinued operations
Accrued officer payroll taxes
Accrued officer salary
Accrued officers' salaries and payroll taxes
Accrued officers' salary
Accrued oil and natural gas liabilities (Note 1)
Accrued oil and natural gas revenue
Accrued operating and other expenses
Accrued operating expenses
Accrued operating liabilities and other long-term operating liabilities
Accrued or prepaid income taxes
Accrued other
Accrued Other Assets Costs
Accrued other current liabilities
Accrued other current liabilities ($1,442 and $2,378)
Accrued other expenses
Accrued Other Expenses
Accrued Other Expenses and Bonuses
Accrued other expenses and other current liabilities
Accrued other intangible assets
Accrued other liabilities
Accrued other postretirement benefits
Accrued other postretirement benefits (G)
Accrued other postretirement benefits (N)
Accrued other taxes
Accrued other taxes (including $500 and $600 from VIEs in 2018 and 2017, respectively)
Accrued outside research and development services
Accrued outsourcing costs
Accrued participations and residuals
Accrued participations, residuals and program obligations
Accrued payables for capital expenditures
Accrued payables for investments in utility plant
Accrued payables related to purchases of property and equipment
Accrued payments due from related parties
Accrued payments related to acquired in-process research and development
Accrued payments to Agricultural Sustainability Trust
Accrued payroll
Accrued Payroll
Accrued payroll-related liabilities
Accrued payroll - non-related parties
Accrued payroll - officers
Accrued payroll - related parties
Accrued payroll and benefit costs
Accrued payroll and benefits
Accrued payroll and benefits expense
Accrued payroll and benefits payable
Accrued payroll and bonuses
Accrued payroll and commissions
Accrued payroll and commissions, expenses and other current and long-term liabilities
Accrued payroll and compensation
Accrued payroll and contract professional pay
Accrued payroll and employee benefit costs
Accrued payroll and employee benefits
Accrued Payroll and Employee Benefits
Accrued payroll and employee costs
Accrued payroll and employee liabilities
Accrued payroll and employee related liabilities
Accrued payroll and expenses
Accrued payroll and incentives
Accrued payroll and other
Accrued payroll and other accrued expenses
Accrued payroll and other accrued liabilities
Accrued payroll and other compensation
Accrued payroll and other current liabilities
Accrued payroll and other employee benefits
Accrued payroll and other employee costs
Accrued payroll and other expenses
Accrued payroll and other liabilities
Accrued payroll and other related liabilities
Accrued payroll and payroll-related costs
Accrued payroll and payroll-related expenses
Accrued payroll and payroll-related liabilities
Accrued payroll and payroll expenses
Accrued payroll and payroll related expenses
Accrued payroll and payroll related liabilities
Accrued payroll and payroll taxes
Accrued payroll and payroll taxes due to officers
Accrued payroll and personal property taxes
Accrued payroll and purchased transportation
Accrued payroll and related
Accrued payroll and related benefits
Accrued payroll and related benefits ($369 and $1,453 attributable to VIEs)
Accrued payroll and related costs
Accrued payroll and related expenses
Accrued Payroll and Related Expenses
Accrued payroll and related expenses and compensated absences
Accrued payroll and related expenses and other liabilities
Accrued payroll and related items
Accrued payroll and related liabilities
Accrued payroll and related taxes
Accrued Payroll and related taxes
Accrued payroll and tax withholdings
Accrued payroll and taxes
Accrued payroll and vacation
Accrued payroll and welfare
Accrued payroll costs
Accrued payroll expense
Accrued payroll expenses
Accrued payroll expenses and other current liabilities
Accrued payroll liabilities
Accrued payroll obligations
Accrued payroll related expenses
Accrued payroll related items
Accrued payroll taxes
Accrued payroll taxes and insurance
Accrued payroll taxes and penalties
Accrued Payroll to related parties
Accrued payroll to related parties settled with shares
Accrued payroll, accrued and withheld payroll taxes
Accrued payroll, accrued expenses and other current liabilities
Accrued payroll, advertising and other expenses
Accrued payroll, benefits and related taxes
Accrued payroll, benefits and taxes
Accrued payroll, bonus and related expenses
Accrued payroll, payroll taxes and other payroll benefits
Accrued payroll, payroll taxes and related benefits
Accrued payroll, related taxes and benefits
Accrued payroll, vacation pay and payroll taxes
Accrued payrolls
Accrued payrolls and employee benefits
Accrued payrolls and other compensation
Accrued pension
Accrued pension and deferred compensation costs
Accrued pension and other post-retirement benefits
Accrued pension and other post-retirement benefits, net
Accrued pension and other postretirement benefits
Accrued pension and post-retirement benefits
Accrued pension and postemployment benefits
Accrued pension and postretirement benefits
Accrued pension and retirement liabilities
Accrued pension benefit
Accrued pension benefits
Accrued pension benefits (G)
Accrued pension benefits (less current portion)
Accrued pension benefits (N)
Accrued pension benefits costs - less current portion
Accrued pension cost
Accrued Pension Cost
Accrued pension costs
Accrued Pension Costs
Accrued pension costs and accrued postretirement benefits
Accrued pension expense
Accrued pension liabilities
Accrued pension liability
Accrued Pension Liability
Accrued pension liability  affiliates
Accrued pension liability and other
Accrued pension obligations
Accrued pension plan liability, net
Accrued pensions
Accrued pensions (Note 10)
Accrued performance allocations
Accrued personnel-related expenses
Accrued personnel-related expenses and other accrued liabilities
Accrued personnel-related expenses, accrued clinical and development expenses, and other accrued liabilities
Accrued personnel costs
Accrued personnel expenses
Accrued PIK dividends
Accrued PIK dividends payable
Accrued PIK interest
Accrued plant closure costs
Accrued player's club points and progressive jackpots
Accrued portion of advance royalties
Accrued post-closing payments related to AmOne Corp. acquisition (see Note 7)
Accrued post-retirement benefit obligation
Accrued post-retirement benefits, net of current portion (related party)
Accrued postretirement and pension benefits
Accrued postretirement benefit cost
Accrued postretirement benefit costs
Accrued postretirement benefit expense
Accrued postretirement benefit liability
Accrued postretirement benefits
Accrued postretirement benefits (less current portion)
Accrued postretirement benefits cost
Accrued postretirement benefits costs - less current portion
Accrued postretirement benefits other than pension
Accrued postretirement benefits, less current portion
Accrued postretirement health care costs
Accrued Postretirement Health Care Obligation
Accrued postretirement liabilities
Accrued postretirement liability
Accrued postretirement liability  affiliates
Accrued postretirement obligations
Accrued pre-acquisition costs
Accrued pre-acquisition expenses
Accrued pre-offering costs
Accrued preference share dividends
Accrued preferred distributions
Accrued preferred distributions charged to equity
Accrued preferred dividends
Accrued preferred dividends to outside investor in OmniMetrix subsequently converted to long-term loan
Accrued preferred return on Series E Units
Accrued preferred stock cash dividend
Accrued Preferred Stock Distributions
Accrued preferred stock dividend
Accrued preferred stock dividends
Accrued preferred stock offering expenses
Accrued premises and equipment additions
Accrued premium taxes and assessments
Accrued price protection liability
Accrued procurement fees
Accrued product liability
Accrued product payables
Accrued product purchases
Accrued product returns
Accrued product warranty
Accrued production receivable
Accrued professional fees
Accrued professional fees payable
Accrued professional fees related party
Accrued professional fees, travel and other expenses
Accrued professional services
Accrued profit-sharing and other benefits
Accrued profit share
Accrued profit sharing
Accrued profit sharing trust contributions
Accrued program costs
Accrued programming
Accrued programming and other accrued expenses
Accrued Project Revenue
Accrued promotional allowances
Accrued property additions
Accrued property additions at end of period
Accrued property additions at year-end
Accrued property and equipment
Accrued property and equipment expenditures
Accrued property and equipment purchases
Accrued property and equipment purchases at December 31
Accrued property and liability losses
Accrued property and other taxes
Accrued property taxes
Accrued property taxes and other non-income taxes
Accrued property taxes payable
Accrued property, equipment, and software
Accrued property, gaming and other taxes
Accrued property, income and other taxes
Accrued property, plant and equipment
Accrued property, plant and equipment additions
Accrued Property, Plant and Equipment Expenditures
Accrued protocol expense
Accrued purchase commitment losses
Accrued purchase of common stock
Accrued purchase of fixed assets, cash paid in subsequent period
Accrued purchase of project assets, cash paid in subsequent period
Accrued purchase of property & equipment
Accrued purchase of property and equipment
Accrued purchase price
Accrued Purchase Price and Other Holdbacks (see Note 6)
Accrued purchases for property, plant, equipment, mineral properties, and development costs
Accrued purchases of energy assets
Accrued purchases of equipment
Accrued purchases of fixed assets
Accrued purchases of land, property and equipment - investing activities
Accrued purchases of licenses
Accrued purchases of long-lived assets
Accrued purchases of property and equipment
Accrued purchases of property and equipment at year end
Accrued purchases of property, equipment and improvements
Accrued purchases of property, equipment and intangibles
Accrued radioactive waste disposal
Accrued rate refunds
Accrued real estate construction costs and retainage
Accrued real estate property expenses
Accrued real estate taxes
Accrued real estate taxes (Note 6)
Accrued real estate taxes payable
Accrued rebates
Accrued rebates, returns and discounts
Accrued rebates, returns and promotions
Accrued receivables
Accrued receivables and other assets
Accrued receivables, net
Accrued reclamation
Accrued reclamation and closure costs and other non-current liabilities
Accrued reclamation liability
Accrued redevelopment costs
Accrued Reimbursement of Spent Nuclear Fuel Costs
Accrued remediation costs
Accrued remediation costs, less current portion
Accrued remmunereation
Accrued renovation improvements at period end
Accrued rent
Accrued Rent
Accrued rent and accounts receivable
Accrued rent and related obligations
Accrued rent expense
Accrued rent for cease-use locations
Accrued rent liability
Accrued rent liability and other receivable - related party
Accrued Rent Receivable
Accrued rent receivable, allowance
Accrued rent receivable, net of allowance of $11,266 and $13,645 as of December 31, 2018 and December 31, 2017, respectively
Accrued Rent, Accrued Contract Receivables and Accounts Receivable (net of allowance for doubtful accounts of $6,855 in 2018 and $7,516 in 2017)
Accrued Rent, Accrued Contract Receivables and Accounts Receivable, net
Accrued rental distribution
Accrued rental income
Accrued rental income, net
Accrued rental income, net (amounts related to VIEs of $272,466 and $242,589 at December 31, 2018 and 2017, respectively)
Accrued rental income, net of allowance of $1,842 and $1,936, respectively
Accrued rents and accounts receivable, net of allowance for doubtful accounts
Accrued repurchases of common stock
Accrued research and clinical liabilities
Accrued research and development
Accrued research and development costs
Accrued research and development expenses
Accrued research and development liabilities
Accrued residential property capital improvements at period end
Accrued residual commissions
Accrued restructuring
Accrued restructuring and contract termination costs
Accrued restructuring charges
Accrued restructuring costs
Accrued retiree benefits
Accrued retiree health care
Accrued retirement
Accrued retirement benefit costs
Accrued retirement benefits
Accrued retirement costs
Accrued retirement, health, and life insurance benefits
Accrued return on Class C Redeemable Preferred Units
Accrued returns
Accrued revenue
Accrued Revenue
Accrued revenue and other
Accrued revenue share
Accrued revenue, net
Accrued revenues receivable
Accrued risk reserves
Accrued royalties
Accrued royalties and license fees
Accrued royalties related to asset purchase
Accrued royalties to shareholder
Accrued royalties, net of current
Accrued royaltiescurrent portion
Accrued royalty costs
Accrued royalty in excess of minimum payable to the sellers of Thiola
Accrued salaries
Accrued salaries - officers
Accrued salaries - related party
Accrued salaries and benefits
Accrued Salaries and Benefits
Accrued salaries and benefits and other accrued liabilities
Accrued salaries and bonus
Accrued salaries and bonuses
Accrued salaries and commissions
Accrued salaries and commissions, and other liabilities
Accrued salaries and employee benefits
Accrued salaries and other accrued expenses
Accrued salaries and payroll related expenses
Accrued salaries and payroll taxes
Accrued salaries and payroll taxes - (including related party accrued salaries of approximately $3,129,000 and $2,953,000, respectively)
Accrued salaries and payroll taxes, due to related parties (in dollars)
Accrued salaries and payroll taxes, related parties
Accrued salaries and related benefits
Accrued salaries and related costs
Accrued salaries and related expenses
Accrued salaries and related obligations
Accrued salaries and related payroll liabilities
Accrued salaries and vacation
Accrued salaries and vacations
Accrued salaries and wages
Accrued Salaries and Wages
Accrued salaries and wages and long term liabilities
Accrued salaries and wages and other liabilities
Accrued salaries officers
Accrued salaries, benefits and payroll taxes
Accrued Salaries, Current
Accrued salaries, wages and benefits
Accrued Salaries, Wages and Benefits
Accrued salaries, wages and benefits ($28,478 and $32,678 related to VIEs)
Accrued salaries, wages and benefits and other accrued expenses
Accrued salaries, wages and commissions
Accrued salaries, wages and employee benefits
Accrued salaries, wages and employee benefits and long-term employee related benefits
Accrued salaries, wages and management incentives
Accrued salaries, wages and other compensation
Accrued salaries, wages and other current liabilities
Accrued salaries, wages and payroll taxes
Accrued salaries, wages and related benefits
Accrued salaries, wages and related expenses
Accrued salaries, wages and related taxes and benefits
Accrued salaries, wages and withholdings from employees
Accrued salaries, wages, and benefits
Accrued Salaries, Wages, Benefits and Liabilities
Accrued salary
Accrued salary and benefits
Accrued salary and benefits (including accrued salary and benefits of consolidated VIEs without recourse to the Company of $462 and $105, respectively)
Accrued salary and benefits (including accrued salary and benefits of consolidated VIEs without recourse to the Company of $8,137 and $7,389, respectively, as of December 31, 2017 and 2018)
Accrued salary and benefits (including accrued salary and benefits of consolidated VIEs without recourse to the Company of US$1,292 and US$1,692, respectively, as of December 31, 2017 and 2018)
Accrued salary and bonus
Accrued salary and related expenses
Accrued Salary and Wages
Accrued salary, retirement and benefits - related party
Accrued salary, retirement and incentive fee - related party
Accrued sales allowances
Accrued sales commissions payable
Accrued sales deductions
Accrued sales discounts, rebates and royalties
Accrued sales program costs
Accrued Sales Return provisions
Accrued sales returns
Accrued sales tax
Accrued satellite and network operation expense, net of current portion
Accrued self-insurance
Accrued self-insurance liabilities
Accrued self insurance obligations
Accrued separation costs, current portion
ACCRUED SEPERATION COSTS, net of current portion
Accrued Series A-2 and A-3 preferred dividends
Accrued Series B-2 Convertible Preferred Stock dividends
Accrued Series C Preferred Stock Dividends
Accrued settlement
Accrued settlement charges
Accrued settlements on derivative contracts
Accrued severance
Accrued severance and other charges
Accrued severance and related
Accrued severance benefits, net
Accrued severance costs
Accrued severance pay
Accrued severance pay (Note 7)
Accrued severance pay, net
Accrued share based compensation
Accrued share repurchases held in other accrued liabilities
Accrued shareholder litigation
Accrued shelf registration costs
Accrued solar module collection and recycling liability
Accrued Sponsor's fee
Accrued sponsor fee
Accrued SRP
Accrued state, local and other taxes
Accrued Stock-Based Compensation Expense - Not Vested
Accrued stock issuance costs
Accrued stock payable
Accrued stock to be issued
Accrued stockholder servicing fee
Accrued stockholder servicing fee due to affiliate
Accrued stockholder servicing fees
Accrued straight-line ground rent expense
Accrued straight-line rent
Accrued straight-line rental revenue
Accrued straight-line rents receivable
Accrued straight-line rents receivable allowance
Accrued straight-line rents receivable, net of allowance of $641 and $819, respectively
Accrued subcontractor fees
Accrued subcontractors and other direct costs
Accrued subscriber incentives
Accrued supplemental retirement plans
Accrued Tax Benefits
Accrued tax distribution
Accrued tax distribution prior to recapitalization
Accrued tax distributions
Accrued tax liabilities
Accrued tax liability
Accrued taxes
Accrued Taxes
Accrued taxes and licenses
Accrued taxes and other expenses
Accrued taxes and other liabilities
Accrued taxes and other long-term liabilities
Accrued taxes on income
Accrued taxes on income (Note 8)
Accrued taxes other than amounts related to income
Accrued taxes other than income
Accrued taxes other than income taxes
Accrued Taxes Other than Income Taxes
Accrued taxes payable
Accrued Taxes Payable
Accrued taxes payable/receivable
Accrued taxes receivable
Accrued taxes to affiliated companies
Accrued taxes, interest and expenses
Accrued taxes, net
Accrued Taxes, Net
Accrued taxes, noncurrent
Accrued taxes, other
Accrued taxes, other than income taxes
Accrued taxesother than income
Accrued tenant building construction
Accrued tenant improvements included in real estate investments
Accrued term loan exit fee
Accrued tool sets
Accrued tool sets and other current liabilities
Accrued trade discounts and rebates
Accrued Trade Discounts and Rebates [Member]
Accrued trade marketing and merchandising
Accrued trade rebates
Accrued transaction costs
Accrued transaction costs of acquiree
Accrued transaction losses
Accrued transportation costs
Accrued transportation expense
Accrued treasury stock payable at period end
Accrued treasury stock purchases
Accrued unbilled ground rent
Accrued unbilled revenue
Accrued unbilled revenues
Accrued Unbilled Revenues
Accrued unbilled revenues, net
Accrued unbilled utility revenue
Accrued underwriting compensation
Accrued underwriting expenses
Accrued unpaid capital expenditures
Accrued unvested dividend equivalents and other
Accrued utilities
Accrued utility revenue
Accrued utility revenues
Accrued vacation
Accrued Vacation
Accrued vacation pay
Accrued value-added taxes
Accrued value of earnout related to acquisition
Accrued vendor invoices
Accrued volume incentives and service fees
Accrued voyage costs
Accrued wages
Accrued wages and benefits
Accrued wages and benefits (including $1,429 and $1,397 from VIEs in 2018 and 2017, respectively)
Accrued wages and bonus
Accrued wages and commissions
Accrued wages and employee benefits
Accrued wages and other compensation
Accrued wages and other employee costs
Accrued wages and payroll taxes
Accrued wages and related liabilities
Accrued wages and salaries
Accrued Wages and Salaries
Accrued wages and wage related expenses
Accrued wages and withholdings
Accrued wages payable
Accrued wages payable to officers and directors
Accrued wages, bonus and profit sharing
Accrued wages, bonus, vacation and other accrued liabilities
Accrued wages, salaries and bonuses
Accrued wages, salaries and employee benefits
Accrued wages, vacation and payroll taxes
Accrued warrant liability
Accrued warranties
Accrued warranty
Accrued Warranty
Accrued warranty (Note 19)
Accrued warranty and retrofit costs
Accrued Warranty Costs
Accrued warranty expense
Accrued warranty reserve
Accrued withholding tax for share based compensation
Accrued workers' compensation and other claims
Accrued workers' compensation costs
Accrued workers' compensation costs, less current portion, net
Accrued workers' compensation costs, net
Accrued workers' participation
Accrued workers compensation
Accrued workers compensation costs
Accrued workers compensation liabilities
Accrued workers compensation liability
Accrued working capital adjustment - NauticStar acquisition
Accrued worksite employee payroll cost
Accrued worksite employee payroll expense
Accrued, but unpaid dividends
Accrued/deferred pension and other post-retirement benefit cost
ACCUM-ULATED OTHER COMPRE-HENSIVE (LOSS) INCOME
Accum deficit
Accum Other Comp (Loss)
Accum other comp inc.
Accum. (Deficit)
Accum. Other Comp Loss
Accum. Other Comp. Gain (Loss) Derivatives
Accum. Other Comp. Inc. (Loss)
Accum. Other Comp. Income (Loss)
Accum. Other Comp. Income (Loss) [Member]
Accum. Other Comp. Income Gain Agency MBS
Accum. Other Comp. Income Non-Agency MBS
Accum. Other Comp. Loss
Accum. Other Comp. Loss [Member]
Accum. Other comprehensive income
Accum. Other Comprehensive Income
Accum. Other Comprehensive Income (Loss) [Member]
Accum. Other Comprehensive Loss
Accumaleted effect of implementing IFRS 15
Accumlated Other Comprehensive Income
Accumu-lated losses [Member]
Accumulated (deficit)
Accumulated (Deficit)
Accumulated (deficit) / earnings
Accumulated (Deficit) [Member]
Accumulated (deficit) earnings
Accumulated (Deficit) Earnings
Accumulated (Deficit) Earnings [Member]
Accumulated (Deficit) Equity
Accumulated (Deficit) Retained Earnings
Accumulated (Deficit)/ Retained Earnings
Accumulated (deficit)/surplus (Member)
Accumulated (distributions in excess of net income) undistributed net income
Accumulated (loss) gain - derivatives, net of income tax: (2018 - $(2); 2017 - $198)
Accumulated accretion of acquired lease intangible liabilities
Accumulated accretion on deferred revenue
Accumulated accrued interest, current portion
Accumulated accrued interest, net of current portion
Accumulated amortization
Accumulated Amortization
Accumulated amortization - capitalized software
Accumulated amortization - intangible assets
Accumulated amortization and depreciation
Accumulated amortization and fair value adjustments on other intangibles
Accumulated amortization of acquired lease intangible assets
Accumulated Amortization of Capital Lease Assets
Accumulated amortization of capitalized lease costs
Accumulated amortization of cemetery property
Accumulated amortization of computer software development costs
Accumulated amortization of course development
Accumulated amortization of customer lists
Accumulated amortization of deferred leasing costs
Accumulated amortization of financing costs
Accumulated amortization of finite-lived intangible assets
Accumulated amortization of initial direct costs
Accumulated amortization of intangible assets
Accumulated amortization of intangibles
Accumulated Amortization of Other Deferred Costs
Accumulated amortization of other intangible assets
Accumulated amortization of real property interests
Accumulated amortization of trademarks and patents
Accumulated amortization on capitalized software development
Accumulated amortization on deferred expenses
Accumulated amortization on granted patents
Accumulated amortization on intangible assets
Accumulated amortization on intangible assets (in dollars)
Accumulated amortization on nuclear fuel
Accumulated amortization on other assets
Accumulated amortization on other intangible assets
Accumulated Amortization on Other Intangible Assets
Accumulated amortization on other intangibles
Accumulated amortization on other intangibles, deferred costs and investments
Accumulated amortization on patents
Accumulated amortization on Patents, licenses and purchased technology
Accumulated amortization on unfavorable leases
Accumulated amortization on website costs, net
Accumulated amortization other intangibles
Accumulated amortization, acquired above market leases
Accumulated amortization, acquired below-market lease contracts (in dollars)
Accumulated amortization, below market leases
Accumulated amortization, Debt issuance costs
Accumulated amortization, Deferred costs
Accumulated Amortization, Deferred Finance Costs
Accumulated amortization, deferred financing costs
Accumulated amortization, deferred franchise costs
Accumulated amortization, deferred leasing costs
Accumulated amortization, deferred leasing costs and intangibles
Accumulated amortization, favorable lease acquired
Accumulated Amortization, Favorable Lease Rights
Accumulated amortization, identified intangible assets
Accumulated amortization, identified intangible liabilities
Accumulated amortization, intangible assets
Accumulated amortization, intangibles
Accumulated amortization, lease intangibles (in dollars)
Accumulated Amortization, Unfavorable Lease Rights
Accumulated amount due to adoption of ASU No. 2016-09, Compensation - Stock Compensation (Topic 718)
Accumulated balance consists of:
Accumulated cash flow hedge reserve
Accumulated change in effective tax rate
Accumulated compre- hensive loss
Accumulated comprehensive deficit
Accumulated Comprehensive Deficit [Member]
Accumulated Comprehensive Earnings
Accumulated comprehensive income
Accumulated Comprehensive Income
Accumulated comprehensive income (loss)
Accumulated Comprehensive Income (loss)
Accumulated Comprehensive Income (Loss)
Accumulated Comprehensive Income (Loss) [Member]
Accumulated Comprehensive Income [Member]
Accumulated comprehensive loss
Accumulated Comprehensive Loss
Accumulated Comprehensive Loss [Member]
Accumulated Comprehensive Other Income (Loss)
Accumulated currency translation differences
Accumulated Currency Translation Differences [Member]
Accumulated Defecit
Accumulated Defecit [Member]
Accumulated Deferred Compensation [Member]
Accumulated deferred federal and state income taxes, net
Accumulated deferred fuel
Accumulated deferred income taxes
Accumulated Deferred Income Taxes
Accumulated deferred income taxes, net
Accumulated deferred investment tax credits
Accumulated deferred ITCs
Accumulated deficiency
Accumulated deficit
Accumulated Deficit
ACCUMULATED DEFICIT
Accumulated Deficit $
Accumulated deficit (A)
Accumulated Deficit (As Adjusted)
Accumulated deficit (excluding $2,442 reclassified to additional paid in capital in quasi-reorganization)
Accumulated deficit (Note 1)
Accumulated Deficit / Retained Earnings [Member]
Accumulated deficit [member]
Accumulated deficit [Member]
Accumulated Deficit [member]
Accumulated Deficit [Member]
ACCUMULATED DEFICIT [Member]
Accumulated deficit and cumulative distributions
Accumulated Deficit and Cumulative Distributions
Accumulated Deficit And Cumulative Distributions
Accumulated Deficit and Cumulative Distributions [Member]
Accumulated deficit and distributions
Accumulated Deficit and Distributions
Accumulated Deficit and Distributions in Excess of Net Earnings
Accumulated Deficit As Adjusted
Accumulated deficit attributable to Class A common stock
Accumulated deficit attributable to members of EVO Investco, LLC
Accumulated deficit during exploration and development stage
Accumulated deficit during the development stage
Accumulated Deficit during the Development Stage
Accumulated deficit from discontinued operations
Accumulated deficit reclassified to additional paid in capital in quasi-reorganization
Accumulated deficit reserve
Accumulated deficit transition adjustment for adoption of ASU
Accumulated Deficit(1)
Accumulated deficit, end of year
Accumulated deficit/retained earnings
Accumulated Deficit/Retained Earnings
Accumulated deficit/Retained earnings [Member]
Accumulated Deficit:
Accumulated deficits
Accumulated Deficits
Accumulated Deficits [Member]
Accumulated Defined Benefit Plans Adjustment
Accumulated Defined Benefit Plans Adjustment [Member]
Accumulated Defined Benefit Plans Adjustment Attributable to Parent
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Accumulated depletion
Accumulated depletion and amortization
Accumulated depletion and depreciation
Accumulated depletion and impairment
Accumulated depletion, depreciation and amortization
Accumulated Depletion, Depreciation and Amortization
Accumulated depletion, depreciation, amortization and impairment
Accumulated depletion, depreciation, and amortization
Accumulated deprecation and amortization
Accumulated depreciation
Accumulated Depreciation
Accumulated Depreciation - Building
Accumulated depreciation - fixed assets
Accumulated depreciation (in Dollars)
Accumulated depreciation (including $485 and $487 from VIEs in 2018 and 2017, respectively)
Accumulated depreciation and amortization
Accumulated Depreciation and Amortization
Accumulated depreciation and amortization (in Dollars)
Accumulated depreciation and amortization on fixed assets
Accumulated depreciation and amortization on operating property
Accumulated depreciation and amortization on property and equipment
Accumulated depreciation and amortization, consolidated variable interest entities
Accumulated depreciation and amortization, nonutility plant and equipment
Accumulated depreciation and amortization, property and equipment
Accumulated depreciation and depletion
Accumulated depreciation and impairment
Accumulated Depreciation Depletion And Amortization Leasehold Improvements
Accumulated depreciation of fixed assets (in dollars)
Accumulated depreciation of Investment in real estate
Accumulated depreciation of investment real estate
Accumulated depreciation of other property and equipment
Accumulated depreciation of Palo Verde sale leaseback
Accumulated depreciation of property and equipment
Accumulated depreciation of property and equipment (in dollars)
Accumulated depreciation of property assets
Accumulated depreciation of property, plant and equipment
Accumulated depreciation of property, plant, and equipment
Accumulated depreciation of rental investment property
Accumulated depreciation on equipment (in dollars)
Accumulated depreciation on equipment and furnishings
Accumulated depreciation on fixed assets
Accumulated depreciation on flight equipment held for lease
Accumulated depreciation on property and equipment
Accumulated depreciation on property and equipment disposed during the years ended October 31, 2018 and 2017, respectively
Accumulated depreciation on property and equipment, net
Accumulated Depreciation on Property Plant and Equipment
Accumulated depreciation on property, plant and equipment
Accumulated depreciation on vehicles, furniture and equipment
Accumulated depreciation, depletion and amortization
Accumulated Depreciation, Depletion and Amortization
Accumulated depreciation, depletion and amortization, property, plant, and equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (in dollars)
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment
Accumulated depreciation, depletion and impairment
Accumulated depreciation, depletion, amortization and impairment
Accumulated depreciation, depletion, amortization, and impairment
Accumulated depreciation, furniture
Accumulated depreciation, furniture and equipment
Accumulated depreciation, leased property
Accumulated depreciation, nuclear fuel
Accumulated depreciation, property and equipment
Accumulated Depreciation, Property and Equipment
Accumulated depreciation, rental equipment
Accumulated depreciation, vessels
Accumulated distributions
Accumulated Distributions
Accumulated distributions and net loss
Accumulated Distributions and Net Loss [Member]
Accumulated distributions in excess of earnings
Accumulated Distributions in Excess of Earnings
Accumulated distributions in excess of earnings [Member]
Accumulated Distributions in Excess of Earnings [Member]
Accumulated distributions in excess of net earnings
Accumulated Distributions in Excess of Net Earnings
Accumulated distributions in excess of net income
Accumulated Distributions in Excess of Net Income
Accumulated Distributions In Excess of Net Income
Accumulated Distributions in Excess of Net Income [Member]
Accumulated distributions in excess of net loss
Accumulated Distributions in Excess of Net Loss
Accumulated distributions to preferred unitholders
Accumulated dividends
Accumulated Dividends
Accumulated dividends in excess of earnings
Accumulated Dividends in Excess of Earnings
Accumulated dividends in excess of net income
Accumulated Dividends in Excess of Net Income
Accumulated earnings
Accumulated Earnings
Accumulated earnings (deficit)
Accumulated Earnings (deficit)
Accumulated Earnings (Deficit)
Accumulated Earnings (Deficit) [Member]
Accumulated earnings (deficit), end of year
Accumulated earnings (loss)
Accumulated Earnings / (Deficit)
Accumulated Earnings / (Deficit) [Member]
Accumulated earnings [Member]
Accumulated Earnings [Member]
Accumulated earnings and dividends
Accumulated Earnings and Dividends
Accumulated earnings less dividends
Accumulated Earnings Less Dividends
Accumulated earnings, beginning of year
Accumulated Earnings/Deficit
Accumulated effect of adoption of the revenue recognition standard
Accumulated effect of change in enacted tax rate
Accumulated equity (deficit)
Accumulated Equity (Deficit)
Accumulated Equity (Deficit) [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Accumulated foreign currency translation adjustments
Accumulated foreign currency translation reserve
Accumulated full cost depletion
Accumulated Gain (Deficit)
Accumulated gain (loss) - derivatives, income tax
Accumulated gain (loss) - derivatives, net of income tax: (2018 - $(2); 2017 - $198)
Accumulated Gain (Loss) on Derivatives
Accumulated gain (loss) on derivatives, net of tax of $1,034 and $1,501 at December 31, 2018 and September 30, 2018, respectively
Accumulated Gain (Loss), Cash Flow Hedge
Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Parent [Member]
Accumulated gains (losses) on derivatives qualifying as hedges
Accumulated Impact of Tax Cuts and Jobs Act of 2017
Accumulated income
Accumulated Income
Accumulated income (deficit)
Accumulated Income (Deficit)
Accumulated income (loss) on derivatives
Accumulated Income/(Deficit) [member]
Accumulated items of other comprehensive income:
Accumulated items of other comprehensive loss
Accumulated Items of Other Comprehensive Loss
Accumulated loss
Accumulated Loss
Accumulated loss - derivatives, income tax
Accumulated loss [member]
Accumulated loss on derivatives, tax expense (benefit)
Accumulated loss:
Accumulated losses
Accumulated Losses
Accumulated Losses / Retained Earnings
Accumulated losses [Member]
Accumulated Losses [Member]
Accumulated losses and other reserves
Accumulated losses reserve
Accumulated net contributions (distributions)
Accumulated net foreign currency translation gains (losses)
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]
Accumulated Net Gain (Loss) from Derivatives
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]
Accumulated net realized gain on investments
Accumulated net realized gain on investments [Member]
Accumulated Net Unrealized Investment Gain (Loss)
Accumulated OCI
Accumulated OCI, net of taxes relating to foreign currency translation gain (loss)
Accumulated OCI, net of taxes unrealized gains (losses) on financial instruments
Accumulated Operating deficit
Accumulated Other Comp (Loss) Earnings
Accumulated Other Comp (Loss) Income
Accumulated Other Comp Inc / (Loss) [Member]
Accumulated Other Comp Income (Loss) [Member]
Accumulated Other Comp. Income (Loss)
Accumulated other comprehensive
Accumulated other comprehensive (deficit) income
Accumulated Other Comprehensive (Deficit) Margin
Accumulated other comprehensive (expense)/income
Accumulated other comprehensive (income) loss
Accumulated Other Comprehensive (Income) Loss [Member]
Accumulated other comprehensive (income) loss attributable to NCI
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax
Accumulated other comprehensive (loss)
Accumulated Other Comprehensive (Loss)
Accumulated other comprehensive (loss) (foreign currency translation adjustment)
Accumulated Other Comprehensive (Loss) / Income
Accumulated Other Comprehensive (Loss) / Income [Member]
Accumulated other comprehensive (loss) [Member]
Accumulated Other Comprehensive (Loss) [Member]
Accumulated other comprehensive (loss) earnings
Accumulated Other Comprehensive (Loss) Earnings
Accumulated Other Comprehensive (Loss) Earnings [Member]
Accumulated other comprehensive (loss) gain
Accumulated Other Comprehensive (Loss) Gain
Accumulated other comprehensive (loss) income
Accumulated Other Comprehensive (loss) income
Accumulated Other Comprehensive (Loss) Income
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
Accumulated Other Comprehensive (Loss) Income (AOCI) [member]
Accumulated other comprehensive (loss) income (AOCI), net of tax
Accumulated Other Comprehensive (Loss) Income (Net of Taxes) Available for Sale Securities
Accumulated Other Comprehensive (Loss) Income (Net of Taxes) Cash Flow Hedge
Accumulated other comprehensive (loss) income (Note 6)
Accumulated other comprehensive (loss) income [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Accumulated other comprehensive (loss) income, net
Accumulated Other Comprehensive (Loss) Income, Net
Accumulated Other Comprehensive (Loss) Income, Net [Member]
Accumulated other comprehensive (loss) income, net of tax
Accumulated Other Comprehensive (Loss) Income, net of tax
Accumulated Other Comprehensive (Loss) Income, Net of Tax [Member]
Accumulated other comprehensive (loss) income, net of taxes
Accumulated Other Comprehensive (Loss) Income, Net of Taxes
Accumulated other comprehensive (loss) income:
Accumulated other comprehensive (loss), net [Member]
Accumulated other comprehensive (loss), net of tax
Accumulated other comprehensive (loss), net of tax of $1,677 (December 31, 2017 - $564)
Accumulated other comprehensive (loss), net of taxes
Accumulated Other Comprehensive (Loss)/ Income
Accumulated Other Comprehensive (Loss)/ Income [Member]
Accumulated other comprehensive (loss)/income
Accumulated Other Comprehensive (Loss)/Income
Accumulated Other Comprehensive (Loss)/Income [Member]
Accumulated Other Comprehensive (Loss)Income [Member]
Accumulated other comprehensive (losses) earnings
Accumulated other comprehensive (losses)/income
Accumulated other comprehensive benefit, net of tax
Accumulated other comprehensive deficit
Accumulated Other Comprehensive Deficit [Member]
Accumulated other comprehensive earnings
Accumulated Other Comprehensive Earnings
Accumulated other comprehensive earnings- Unrealized gain on available-for-sale securities, net of tax
Accumulated other comprehensive earnings (loss)
Accumulated Other Comprehensive Earnings (Loss)
Accumulated Other Comprehensive Earnings (Loss) [Member]
Accumulated other comprehensive earnings (loss), net of taxes
Accumulated Other Comprehensive Earnings (Losses)
Accumulated Other Comprehensive Earnings (Losses) [Member]
Accumulated Other Comprehensive Earnings [Member]
Accumulated other comprehensive earnings reclassifications
Accumulated other comprehensive earnings, net of tax
Accumulated other comprehensive earnings, net of taxes
Accumulated Other Comprehensive Earnings/ (Losses)
Accumulated Other Comprehensive Earnings/(Loss)
Accumulated other comprehensive gain
Accumulated Other Comprehensive Gain
Accumulated other comprehensive gain-translation adjustments
Accumulated other comprehensive gain (loss)
Accumulated Other Comprehensive Gain (Loss)
ACCUMULATED OTHER COMPREHENSIVE GAIN (LOSS)
Accumulated Other Comprehensive Gain (Loss) [Member]
Accumulated other comprehensive gain (unrealized gain on available-for-sale securities, net of income tax)
Accumulated other comprehensive gain/(loss)
Accumulated Other Comprehensive Gain/(Loss)
Accumulated Other Comprehensive Gains
Accumulated Other Comprehensive Gains (Losses) [Member]
Accumulated Other Comprehensive Inc. (Loss)
Accumulated other comprehensive income
Accumulated other comprehensive Income
Accumulated other Comprehensive income
Accumulated other Comprehensive Income
Accumulated Other Comprehensive Income
ACCUMULATED OTHER COMPREHENSIVE INCOME
Accumulated other comprehensive income-foreign currency translation adjustment
Accumulated other comprehensive income - cumulative translation differences
Accumulated other comprehensive income - net
Accumulated other comprehensive income  cash flow hedge
Accumulated Other Comprehensive Income $
Accumulated Other Comprehensive Income ( Loss)
Accumulated other comprehensive income (affiliated net ceded $50.7 and $53.7, respectively)
Accumulated other comprehensive income (AOCI)
Accumulated Other Comprehensive Income (AOCI)
Accumulated other comprehensive income (AOCI) (note 21)
Accumulated other comprehensive income (loss)
Accumulated other comprehensive Income (loss)
Accumulated other Comprehensive Income (loss)
Accumulated other Comprehensive Income (Loss)
Accumulated Other comprehensive income (loss)
Accumulated Other comprehensive Income (Loss)
Accumulated Other Comprehensive income (loss)
Accumulated Other Comprehensive Income (loss)
Accumulated Other Comprehensive Income (Loss)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Accumulated Other Comprehensive Income (Loss) - Currency Translation Adjustments [Member]
Accumulated other comprehensive income (loss) - net unrealized loss on securities available for sale, net of tax of $895 at December 31, 2018 and $104 December 31, 2017
Accumulated other comprehensive income (loss) - net unrealized loss on securities available for sale, tax
Accumulated other comprehensive income (loss)  net attributable to GE
Accumulated other comprehensive income (loss) (AOCI)
Accumulated Other Comprehensive Income (Loss) (AOCI)
Accumulated other comprehensive income (loss) (AOCI) (Note 12)
Accumulated other comprehensive income (loss) (net of tax ($155) and $39 at December 31, 2018 and 2017, respectively) (Note 17)
Accumulated Other Comprehensive Income (Loss) (Net of Taxes)
Accumulated other comprehensive income (loss) (Note 13)
Accumulated other comprehensive income (loss) (Note 14)
Accumulated other comprehensive income (loss) (note 18)
Accumulated other comprehensive income (loss) (Note 18)
Accumulated Other Comprehensive Income (Loss) (Note 21)
Accumulated other comprehensive income (loss) (Note 23)
Accumulated other comprehensive income (loss) (Note 25)
Accumulated Other Comprehensive Income (Loss) (Note 9)
Accumulated other comprehensive income (loss) (Notes 1, 10, and 19)
Accumulated other comprehensive income (loss) (related party: 2018  $(25) and 2017  $48)
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated other comprehensive income (loss) [member]
Accumulated other comprehensive income (loss) [Member]
Accumulated other comprehensive income (Loss) [Member]
Accumulated other comprehensive Income (loss) [Member]
Accumulated other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive income (loss) [Member]
Accumulated Other Comprehensive Income (loss) [Member]
Accumulated Other Comprehensive Income (Loss) [member]
Accumulated Other Comprehensive Income (Loss) [Member]
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Member]
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated other comprehensive income (loss) attributable to AXA Equitable
Accumulated other comprehensive income (loss) attributable to non-controlling interests
Accumulated Other Comprehensive Income (Loss) Attributable to Progressive
Accumulated other comprehensive income (loss) before tax
Accumulated Other Comprehensive Income (Loss) from Net Gains (Losses) on Cash Flow Hedges
Accumulated Other Comprehensive Income (loss) Net of tax
Accumulated Other Comprehensive Income (Loss) Net of Tax
Accumulated other comprehensive income (loss) net of tax effects (Note 9):
Accumulated other comprehensive income (loss) on Available-for-Sale Securities, net of taxes [member]
Accumulated Other Comprehensive Income (Loss) on derivatives designated as Cash Flow Hedges, net of taxes [member]
Accumulated other comprehensive income (loss) on own credit risk on financial liabilities designated at fair value, net of taxes [member]
Accumulated Other Comprehensive Income (Loss) Pension and Other Postretirement Benefits
Accumulated other comprehensive income (loss) recognized in discontinued operations, net of taxes of $6,784, $116, $4,203
Accumulated other comprehensive income (loss), after-tax:
Accumulated Other Comprehensive Income (Loss), Before Tax
Accumulated other comprehensive income (loss), beginning of period
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Accumulated other comprehensive income (loss), net
Accumulated Other Comprehensive Income (loss), net
Accumulated Other Comprehensive Income (Loss), net
Accumulated Other Comprehensive Income (Loss), Net
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS), NET
Accumulated other comprehensive income (loss), net [Member]
Accumulated Other Comprehensive Income (Loss), net [Member]
Accumulated Other Comprehensive Income (Loss), Net [Member]
Accumulated other comprehensive income (loss), net of deferred income tax
Accumulated other comprehensive income (loss), net of deferred income tax expense (benefit)
Accumulated other comprehensive income (loss), net of deferred income tax expense (benefit) of ($20,697) at 2018 and $9,356 at 2017
Accumulated other comprehensive income (loss), net of deferred tax expense (benefit) of ($4,355) and $5,218, respectively
Accumulated Other Comprehensive Income (Loss), Net of Income Tax
Accumulated other comprehensive income (loss), net of income tax:
Accumulated other comprehensive income (loss), net of income taxes
Accumulated other comprehensive income (loss), net of tax
Accumulated other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), net of tax
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Accumulated other comprehensive income (loss), net of tax [Member]
Accumulated Other Comprehensive Income (Loss), net of tax [Member]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Member]
Accumulated other comprehensive income (loss), net of tax of $8 and $16
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance
Accumulated other comprehensive income (loss), net of tax:
Accumulated Other Comprehensive Income (Loss), Net of Tax:
Accumulated other comprehensive income (loss), net of taxes
Accumulated Other Comprehensive Income (Loss), net of Taxes
Accumulated other comprehensive income (loss), net of taxes-retirement benefit plans
Accumulated other comprehensive income (loss), net of taxes (AOCI)
Accumulated other comprehensive income (loss), net of taxes (Note 27)
Accumulated Other Comprehensive Income (Loss), Net of Taxes [Member]
Accumulated other comprehensive income (loss), net:
Accumulated other comprehensive income (loss), other
Accumulated Other Comprehensive Income (Loss), proportionate share of other comprehensive income for equity method investments
Accumulated Other Comprehensive Income (Loss), Stranded Tax Effect
Accumulated Other Comprehensive Income (Loss), Tax Effect
Accumulated other comprehensive income (loss), taxes
Accumulated Other Comprehensive Income (loss).
Accumulated other comprehensive income (loss):
Accumulated Other Comprehensive Income (Loss):
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS):
Accumulated other comprehensive income (loss)net of tax
Accumulated other comprehensive income (loss)net unrealized gain (loss) on available for sale securities, net of tax expense (benefit) of $82 and ($30), respectively
Accumulated other comprehensive income (loss)net unrealized gain (loss) on available for sale securities, tax expense (benefit)
Accumulated other comprehensive income (Net of deferred taxes of $110 in 2018 and $2,310 in 2017)
Accumulated other comprehensive income (net of tax expense of $3,436 and $1,696, respectively)
Accumulated other comprehensive income (net of tax expense of $35 and $36, respectively)
Accumulated Other Comprehensive Income (Net of Taxes)
Accumulated other comprehensive income (Note 17)
Accumulated other comprehensive income (Note 18)
Accumulated other comprehensive income (Note 20)
Accumulated other comprehensive income (Note 21)
Accumulated other comprehensive income (Note 26)
Accumulated other comprehensive income (VIE)
Accumulated other comprehensive income / (loss)
Accumulated Other Comprehensive Income / (Loss)
Accumulated Other Comprehensive Income / (Loss) [Member]
Accumulated Other Comprehensive Income / Loss
Accumulated Other Comprehensive Income / Loss [Member]
Accumulated other comprehensive income /(loss)
Accumulated Other Comprehensive Income [Axis]
Accumulated other comprehensive income [member]
Accumulated other comprehensive income [Member]
Accumulated other comprehensive Income [member]
Accumulated other comprehensive Income [Member]
Accumulated other Comprehensive income [member]
Accumulated other Comprehensive Income [Member]
Accumulated Other Comprehensive Income [member]
Accumulated Other Comprehensive Income [Member]
ACCUMULATED OTHER COMPREHENSIVE INCOME [Member]
Accumulated Other Comprehensive Income Attributable To AT&T, Net Of Tax [Member]
Accumulated other comprehensive income attributable to shareholders of the company [member]
Accumulated other comprehensive income consisting of unrealized gains and losses
accumulated other comprehensive income due to statutory tax Changes
Accumulated other comprehensive income loss
Accumulated Other Comprehensive Income Loss [Member]
Accumulated Other Comprehensive Income Member
Accumulated other comprehensive income on fair value through other comprehensive income securities net of taxes [member]
Accumulated other comprehensive income on translation of net foreign operations, net of taxes [member]
Accumulated other comprehensive income reclassification adjustment
Accumulated other comprehensive income reclassification for change in fair value of interest rate swap agreements
Accumulated other comprehensive income reclassification for prior service credit on the postretirement plan
Accumulated other comprehensive income reclassification for realized losses (gains) on interest rate hedges
Accumulated other comprehensive income reclassifications for net realized gains on available-for-sale securities
Accumulated other comprehensive income reclassifications on employee benefits
Accumulated other comprehensive income(loss)
Accumulated Other Comprehensive Income(loss)
Accumulated Other Comprehensive Income(Loss)
ACCUMULATED OTHER COMPREHENSIVE INCOME(LOSS)
Accumulated other comprehensive income, deferred taxes
Accumulated other comprehensive income, net
Accumulated Other Comprehensive Income, net
Accumulated Other Comprehensive Income, Net
Accumulated other comprehensive income, net of deferred income tax
Accumulated other comprehensive income, net of income tax expense of $81 and $83 at December 31, 2018 and 2017, respectively
Accumulated other comprehensive income, net of income taxes
Accumulated other comprehensive income, net of income taxes of $0 and $1 as of December 31, 2018 and December 31, 2017
Accumulated other comprehensive income, net of income taxes of $2,844 and $708 at December 31, 2018 and 2017, respectively
Accumulated other comprehensive income, net of tax
Accumulated Other Comprehensive Income, net of tax
Accumulated Other Comprehensive Income, Net of Tax
Accumulated other comprehensive income, net of tax [Member]
Accumulated Other Comprehensive Income, net of tax [Member]
Accumulated other comprehensive income, net of tax effects of $1,257 and $2,273, respectively
Accumulated other comprehensive income, net of tax expense of $2.0 and $2.9
Accumulated other comprehensive income, net of tax of $(468) and $117, respectively
Accumulated other comprehensive income, net of tax of $38 and $89
Accumulated other comprehensive income, net of taxes
Accumulated Other Comprehensive Income, Net of Taxes [Member]
Accumulated Other Comprehensive Income, Reclassification To Earnings, Net of Tax
Accumulated Other Comprehensive Income, Tax
Accumulated other comprehensive income, tax benefit
Accumulated other comprehensive income, tax effect (in dollars)
Accumulated other comprehensive income, tax effects
Accumulated other comprehensive income, tax expense
Accumulated other comprehensive income, tax provision
Accumulated other comprehensive income, Total
Accumulated Other Comprehensive Income.
Accumulated other comprehensive income/ (loss)
Accumulated Other Comprehensive Income/ (Loss)
Accumulated Other Comprehensive Income/ (Loss) [Member]
Accumulated Other Comprehensive Income/ (loss)(3)
Accumulated Other Comprehensive Income/(Expense) [Member]
Accumulated other comprehensive income/(loss)
Accumulated Other Comprehensive income/(loss)
Accumulated Other Comprehensive Income/(loss)
Accumulated Other Comprehensive Income/(Loss)
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)
Accumulated other comprehensive income/(loss) (AOCI)
Accumulated other comprehensive income/(loss) (Note 18)
Accumulated other comprehensive income/(loss) (Note 21)
Accumulated other comprehensive income/(loss) (Note 23)
Accumulated Other Comprehensive Income/(Loss) (Note11) [Member]
Accumulated other comprehensive income/(loss) (Notes 18 and 20)
Accumulated other comprehensive income/(loss) [Member]
Accumulated Other Comprehensive Income/(loss) [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Accumulated Other Comprehensive Income/(Loss) By Component:
Accumulated other comprehensive income/(loss), net
Accumulated Other Comprehensive Income/(Loss), net
Accumulated Other Comprehensive Income/(Loss), Net [Member]
Accumulated Other Comprehensive Income/(Loss), Net Cash Flow Hedges
Accumulated Other Comprehensive Income/(Loss), Net Currency Translation Adjustments
Accumulated other comprehensive income/(loss), net of tax
Accumulated Other Comprehensive Income/(Loss), Net Post Employment Benefits
Accumulated other comprehensive income:
Accumulated other comprehensive income: Available-for-sale reserve [Member]
Accumulated other comprehensive income: Defined benefit plan reserve [Member]
Accumulated other comprehensive income: Foreign currency translation adjustment
Accumulated other comprehensive income: Foreign currency translation reserve [Member]
Accumulated other comprehensive items
Accumulated Other Comprehensive Items
Accumulated other comprehensive items (Note 13)
Accumulated Other Comprehensive Items [Member]
Accumulated other comprehensive items, net
Accumulated Other Comprehensive Items, Net
Accumulated other comprehensive loss
Accumulated other comprehensive Loss
Accumulated Other Comprehensive loss
Accumulated Other Comprehensive Loss
ACCUMULATED OTHER COMPREHENSIVE LOSS
Accumulated other comprehensive loss-investment securities
Accumulated other comprehensive loss -
Accumulated other comprehensive loss - currency translation adjustment
Accumulated other comprehensive loss - discontinued operation
Accumulated other comprehensive loss - foreign currency translation
Accumulated other comprehensive loss - foreign currency translation adjustment
Accumulated other comprehensive loss - marketable securities
Accumulated other comprehensive loss - net
Accumulated other comprehensive loss  associated companies
Accumulated other comprehensive loss  foreign currency translation
Accumulated other comprehensive loss  foreign currency translation adjustments
Accumulated other comprehensive loss  pension liability
ACCUMULATED OTHER COMPREHENSIVE LOSS (12)
Accumulated other comprehensive loss (A and K)
Accumulated Other Comprehensive Loss (AOCI)
Accumulated Other Comprehensive Loss (AOCI) [Member]
Accumulated other comprehensive loss (AOCI), net of tax
Accumulated Other Comprehensive Loss (AOCL)
Accumulated Other Comprehensive Loss (AOCL), Net of Taxes
Accumulated other comprehensive loss (G)
Accumulated Other Comprehensive Loss (Income)
Accumulated other comprehensive loss (income), net of tax
Accumulated other comprehensive loss (loss)
Accumulated other comprehensive loss (net of tax)
Accumulated other comprehensive loss (Note 10)
Accumulated other comprehensive loss (Note 12)
Accumulated other comprehensive loss (Note 13)
Accumulated other comprehensive loss (note 14)
Accumulated other comprehensive loss (Note 14)
Accumulated Other Comprehensive Loss (Note 14)
Accumulated other comprehensive loss (Note 15)
Accumulated other comprehensive loss (Note 16)
Accumulated Other Comprehensive Loss (Note 16)
Accumulated other comprehensive loss (Note 19)
Accumulated other comprehensive loss (note 21)
Accumulated other comprehensive loss (Note 21)
Accumulated other comprehensive loss (note 22)
Accumulated other comprehensive loss (Note 22)
Accumulated other comprehensive loss (Note 3)
Accumulated other comprehensive loss (Note 5)
Accumulated other comprehensive loss (Note 7)
Accumulated other comprehensive loss (Note 8)
Accumulated other comprehensive loss (Note H)
Accumulated other comprehensive loss [member]
Accumulated other comprehensive loss [Member]
Accumulated Other Comprehensive loss [Member]
Accumulated Other Comprehensive Loss [member]
Accumulated Other Comprehensive Loss [Member]
Accumulated other comprehensive loss adjustment, Tax Cuts and Jobs Act of2017 (Tax Reform Act)
Accumulated Other Comprehensive Loss Allocable To General And Limited Partner Units
Accumulated Other Comprehensive Loss Attributable to Noncontrolling Interest [Member]
Accumulated other comprehensive loss comprises items that may be recycled
Accumulated other comprehensive loss comprises items that will not be recycled
Accumulated Other Comprehensive Loss Equity Investees
Accumulated other comprehensive loss net of tax
Accumulated Other Comprehensive Loss Tax
Accumulated other comprehensive loss tax benefit
Accumulated other comprehensive loss was as follows:
Accumulated other comprehensive loss, activity
Accumulated other comprehensive loss, beginning balance
Accumulated other comprehensive loss, beginning of year
Accumulated other comprehensive loss, cumulative translation adjustment
Accumulated other comprehensive loss, Cumulative translation adjustment account
Accumulated other comprehensive loss, end of year
Accumulated other comprehensive loss, ending balance
Accumulated other comprehensive loss, foreign currency translation adjustment
Accumulated other comprehensive loss, income tax expense (in dollars)
Accumulated other comprehensive loss, net
Accumulated Other Comprehensive Loss, net
Accumulated Other Comprehensive Loss, Net
Accumulated other comprehensive loss, net (Note 14)
Accumulated other comprehensive loss, net (Note 20)
Accumulated other comprehensive loss, net [Member]
Accumulated Other Comprehensive Loss, Net [Member]
Accumulated other comprehensive loss, net as of December 31, 2018
Accumulated other comprehensive loss, net change in unrealized loss on securities available for sale, net of tax benefit
Accumulated other comprehensive loss, net of deferred income taxes (a)(d)
Accumulated Other Comprehensive Loss, Net of Deferred Taxes [Member]
Accumulated other comprehensive loss, net of income tax
Accumulated other comprehensive loss, net of income tax benefit
Accumulated other comprehensive loss, net of income tax of $(731) and $(795), respectively
Accumulated other comprehensive loss, net of income taxes
Accumulated Other Comprehensive Loss, Net of Income Taxes
Accumulated other comprehensive loss, net of income taxes (Notes 13 and 20)
Accumulated other comprehensive loss, net of income taxes:
Accumulated other comprehensive loss, net of tax
Accumulated Other Comprehensive Loss, net of tax
Accumulated Other Comprehensive Loss, Net of Tax
Accumulated Other Comprehensive Loss, Net of Tax [Member]
Accumulated other comprehensive loss, net of tax benefit
Accumulated other comprehensive loss, net of tax benefit of $(25,429) at December 31, 2018 and $(17,083) at December 31, 2017
Accumulated other comprehensive loss, net of tax benefit of $2,457 as of December 31, 2018 and $1,319 as of December 31, 2017
Accumulated other comprehensive loss, net of tax benefit of ($4,978,232) in 2018 and ($2,734,500) in 2017
Accumulated other comprehensive loss, net of tax benefits
Accumulated other comprehensive loss, net of tax effect
Accumulated other comprehensive loss, net of tax of $7,752
Accumulated other comprehensive loss, net of tax of $791 and $104 at December 31, 2018 and 2017, respectively
Accumulated other comprehensive loss, net of tax:
Accumulated Other Comprehensive Loss, Net of Tax:
ACCUMULATED OTHER COMPREHENSIVE LOSS, NET OF TAX:
Accumulated other comprehensive loss, net of taxes
Accumulated Other Comprehensive Loss, Net of Taxes
Accumulated other comprehensive loss, net of taxes (Note 5)
Accumulated Other Comprehensive Loss, Net of Taxes [Member]
Accumulated other comprehensive loss, net of taxes of $(2,798) in 2018 and $(977) in 2017
Accumulated other comprehensive loss, net of taxes:
Accumulated other comprehensive loss, Reserve for cash flow hedges
Accumulated other comprehensive loss, tax
Accumulated other comprehensive loss, tax benefits
Accumulated other comprehensive loss, tax expense (benefit)
Accumulated Other Comprehensive Loss.
Accumulated other comprehensive loss:
Accumulated Other Comprehensive Loss:
ACCUMULATED OTHER COMPREHENSIVE LOSS:
Accumulated Other Comprehensive Loss[Member]
Accumulated other comprehensive losses
Accumulated Other Comprehensive Losses
Accumulated Other Comprehensive Losses [Member]
Accumulated other comprehensive net (loss) income
Accumulated other non-owner changes to equity
Accumulated Other Non-Owner Changes to Equity
Accumulated Other Total Comprehensive Loss, net
Accumulated postretirement benefit and postemployment obligations
Accumulated Postretirement Benefit Obligation
Accumulated postretirement benefit obligation adjustment
Accumulated postretirement benefit obligation, net of current portion
Accumulated postretirement expense (benefit) obligation adjustment
Accumulated preferred stock dividend
Accumulated Preferred Stock Dividend
Accumulated preferred stock dividends
Accumulated profit (deficit)
Accumulated profit/(losses)
Accumulated Provision for Depreciation
Accumulated removal costs
Accumulated Retained Deficit
Accumulated retained earnings
Accumulated Retained Earnings
ACCUMULATED RETAINED EARNINGS
Accumulated Retained Earnings [Member]
Accumulated share-based compensation
Accumulated share of other comprehensive income / (loss) of Italy Joint Venture
Accumulated stock issuance costs
Accumulated surplus
Accumulated Surplus
Accumulated Translation Adjustment [member]
Accumulated Translation Adjustment [Member]
Accumulated Undistributed Net Income
Accumulated undistributed net investment loss
Accumulated Undistributed Net Investment Loss [Member]
Accumulated Undistributed Net Realized Gains on Investments [Member]
Accumulated unrealized appreciation (depreciation) on foreign currency translation [Member]
Accumulated unrealized appreciation (depreciation) on investments, net of deferred taxes [Member]
Accumulated unrealized appreciation (depreciation) on swap contracts [Member]
Accumulated unrealized appreciation (depreciation) on:
Accumulated unrealized gains (losses) on available-for-sale debt securities
Accumulated unrealized loss from available-for-sale securities, net of taxes of $177
Accumulated unrealized loss from available-for-sale securities, taxes
Accumulated unrealized loss from hedging activities, net of taxes of $9
Accumulated unrealized loss from hedging activities, taxes
Accumulated unrealized loss on available-for-sale marketable securities
Accumulated Unrealized Loss on Derivative Instruments
Accumulated unrealized loss on foreign currency cash flows hedge transactions gain (loss)
Accumulated Unrealized Loss on Securities Available- for-Sale
AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulating dividends
Accumulation Fund
Accumultated deficit
ACEC contribution to form Pacific Aurora
Acerta Pharma put option (Note 25)
ACH, Card And Other Payment Processing Fees [Member]
ACI
Aclara noncontrolling interest
Acorn Energy, Inc. shareholders Common stock - $0.01 par value per share: Authorized - 42,000,000 shares; Issued - 30,357,706 and 30,302,271 shares at December 31, 2018 and 2017, respectively
Acquire existing percentage
Acquired
Acquired-in place lease intangibles, net
Acquired above-market lease assets
Acquired above-market leases
Acquired above-market leases, net of accumulated amortization of $158,037 and $110,139 as of December 31, 2018 and December 31, 2017, respectively
Acquired above market lease intangibles
Acquired accounts receivable
Acquired assets
Acquired banks
Acquired below-market lease contracts, net of accumulated amortization of $3,840 and $5,608 as of December 31, 2018, and December 31, 2017, respectively
Acquired below-market lease intangibles, accumulated depreciation
Acquired below-market lease intangibles, less accumulated amortization of $3,461,291 and $3,016,239, respectively
Acquired below-market lease intangibles, net
Acquired Below-Market Lease Intangibles, Net
Acquired below-market leases
Acquired below-market leases, net
Acquired below-market leases, net of accumulated amortization of $242,422 and $219,654 as of December 31, 2018 and December 31, 2017, respectively
Acquired below market ground leases, net
Acquired below market lease intangibles
Acquired below market leases, net
Acquired benefit plans and other
Acquired benefit plans and other (net of tax of $0.0, $1.5 and $0.0, respectively)
Acquired business
Acquired business and noncontrolling interests
Acquired businesses, net of cash acquired
Acquired client contracts
Acquired client relationships (net)
Acquired common shares held in trust
Acquired credit impaired loans
Acquired customers
Acquired Deposit Intangible Asset Amortization
Acquired fair value of noncontrolling interest
Acquired ground leases
Acquired identifiable intangible assets
Acquired in-place and market lease intangibles, net
Acquired in-place lease assets
Acquired in-place lease intangibles
Acquired in-place lease value and deferred leasing costs
Acquired in-place lease value, deferred leasing costs and intangibles, net of accumulated amortization of $1,355,013 and $1,016,989 as of December 31, 2018 and December 31, 2017, respectively
Acquired in-process research and development
Acquired in-process research and development - milestone not paid as of period end
Acquired in-process research and development - milestone payment
Acquired in-process research and development (IPR&D)
Acquired in-process research and development (Note 2)
Acquired in-process research and development (note 5)
Acquired in-process research and development (Notes 3)
Acquired in-process research and development charges
Acquired in-process research and development costs
Acquired in-process research and development expense
Acquired in-process research and development intangible assets
Acquired in lease, investment property
Acquired indefinite-lived intangible
Acquired intangible asset amortization
Acquired intangible assets
Acquired intangible assets (note 7)
Acquired intangible assets amortization
Acquired intangible assets impairment
Acquired intangible assets remaining unpaid
Acquired intangible assets, accumulated amortization
Acquired intangible assets, less accumulated amortization of $23,822 and $23,640, respectively
Acquired intangible assets, less accumulated amortization of $42,081 and $22,162, respectively
Acquired intangible assets, net
Acquired Intangible Assets, net
Acquired intangible assets, net of accumulated amortization of $190,920 at December 31, 2018 and $179,142 at December 31, 2017
Acquired intangible assets, net of accumulated amortization of $7,471,764 and $5,461,834 at December 31, 2018 and 2017, respectively
Acquired intangible assets, net of amortization
Acquired intangible lease assets
Acquired Intangible Lease Assets
Acquired intangible lease assets, accumulated amortization
Acquired intangible lease assets, less accumulated amortization of $19,682,188 and $15,510,271, respectively
Acquired intangible lease liabilities, net
Acquired intangible liabilities, net
Acquired intangibles
Acquired intangibles amortization
Acquired intangibles, net
Acquired Intangibles, Net
Acquired intellectual property and other intangible assets (note 7)
Acquired inventory step-up amortization
Acquired lease and other intangible assets
Acquired lease intangible assets
Acquired lease intangible assets, less accumulated amortization of $219,689 and $148,280 at December 31, 2018 and 2017, respectively (note 6)
Acquired lease intangible assets, net
Acquired lease intangible liabilities, less accumulated amortization of $92,746 and $56,550 at December 31, 2018 and 2017, respectively (note 6)
Acquired lease intangible liabilities, net
Acquired lease intangible liability, net
Acquired lease intangibles
Acquired lease intangibles and other assets, net
Acquired lease intangibles, net
Acquired leasehold interest, net
Acquired loans
Acquired non-controlling interest
Acquired non-controlling interests
Acquired non-credit impaired loans
Acquired noncontrolling interest
Acquired oil and gas properties
Acquired patents, net
Acquired property and equipment remaining unpaid
Acquired property, net
Acquired real estate leases
Acquired real estate leases and other intangible assets, net
Acquired real estate leases, accumulated amortization
Acquired real estate leases, less accumulated amortization of $101,897 and $109,771, respectively
Acquired real estate leases, net
Acquired real estate properties through, or in lieu of, foreclosure of the related loan
Acquired rights [Member]
Acquired shares for treasury stock
Acquired software
Acquired technology
Acquired Technology
Acquired Technology [Member]
Acquired technology, less accumulated amortization of $16,815 in 2018 and $8,685 in 2017
ACQUIRED TECHNOLOGY, net of accumulated amortization of $111,890 and $91,312
Acquired unfavorable contract backlog
Acquired unfavorable real estate leases, accumulated amortization
Acquired unfavorable real estate leases, less accumulated amortization of $6,605 and $7,638, respectively
Acquired value of beneficial conversion feature
Acquisition
Acquisition- and integration-related
Acquisition-date fair value of contingent consideration issued for acquisition of businesses
Acquisition-related
Acquisition-related (benefit), net
Acquisition-related accrued compensation
Acquisition-related accrued interest
Acquisition-related activity
Acquisition-related adjustments
Acquisition-related adjustments (income) loss
Acquisition-related adjustments (Note 4)
Acquisition-related and exit and realignment charges
Acquisition-related and integration
Acquisition-related and integration charges
Acquisition-related and integration costs
Acquisition-related and integration items
Acquisition-related and other costs
Acquisition-related charges
Acquisition-related consideration
Acquisition-related contingent consideration
Acquisition-related contingent consideration fair value adjustments
Acquisition-related contingent consideration payment
Acquisition-related contingent consideration payments
Acquisition-Related Contingent Consideration Payments
Acquisition-related contingent liability
Acquisition-related contingent obligations
Acquisition-related cost of goods sold
Acquisition-related costs
Acquisition-related costs (Note 3)
Acquisition-related costs and expenses
Acquisition-related costs for transaction recognised separately from acquisition of assets and assumption of liabilities in business combination
Acquisition-related costs, net
Acquisition-related costs, net (note 12(f))
Acquisition-related deposits
Acquisition-related expense (benefit), net
Acquisition-related expenses
Acquisition-Related expenses
Acquisition-related expenses, net
Acquisition-related gains
Acquisition-related holdback payments due at a future date
Acquisition-related intangible amortization
Acquisition-related intangible asset amortization
Acquisition-related intangible assets, net
Acquisition-related Intangible Assets, Net
Acquisition-related intangibles
Acquisition-related intangibles, net
Acquisition-Related Issuance of Shares of Class A Common Stock
Acquisition-Related Issuance of Shares of Class A Common Stock (in shares)
Acquisition-related items (note 3)
Acquisition-related items (note 4)
Acquisition-related liabilities
Acquisition-related liabilities not paid
Acquisition-related obligations
Acquisition-related payments
Acquisition-related settlements
Acquisition-related shares issued
Acquisition-related shares issued (in shares)
Acquisition-related transaction and integration costs
Acquisition-related transaction and integration expenses
Acquisition-related transaction expenses
Acquisition - Deferred Consideration (Non-cash)
Acquisition  Milton Bancorp, Inc. 523,518 shares
Acquisition  Milton Bancorp, Inc., shares (in shares)
Acquisition (BDCs)
Acquisition (disposal) of property and equipment financed under capital lease
Acquisition (disposition) of intangible assets
Acquisition (disposition) of noncontrolling interest
Acquisition (gain) loss
Acquisition (in shares)
Acquisition (net of cash and cash equivalents acquired)
Acquisition (note 5)
Acquisition / (surrender) of additional units of consolidated subsidiary, net
Acquisition / restructure expense
Acquisition accounting adjustment on inventory sold
Acquisition accounting adjustment to non-controlling interest in acquired renewable energy facility
Acquisition activity
Acquisition activity:
Acquisition adjustment to equity
Acquisition and additions of property and equipment and intangibles
Acquisition and adjustments
Acquisition and asset sale related costs
Acquisition and cancellation of common shares (normal course issuer bid)
Acquisition and cancellation of common shares (normal course issuer bid), shares
Acquisition and certain other transaction related costs
Acquisition and construction of property and equipment
Acquisition and contingent consideration payments related to business acquisitions
Acquisition and development costs
Acquisition and development of natural gas properties
Acquisition and development of software assets
Acquisition and disposal of businesses
Acquisition and disposal of businesses, net of cash acquired
Acquisition and disposal of non-controlling interest
Acquisition and disposal of shares of non-controlling interests, net
Acquisition and disposition-related expenses
Acquisition and disposition of noncontrolling interest
Acquisition and divestiture expenses
Acquisition and due diligence costs
Acquisition and due diligence fees
Acquisition and funding of mortgage and other notes receivable
Acquisition and improvement of flight equipment
Acquisition and Improvements of Investment Real Estate
Acquisition and integration-related expenses
Acquisition and integration charges
Acquisition and integration costs
Acquisition and integration costs (Note 4)
Acquisition and integration costs related to CalAtlantic
Acquisition and integration costs, net of bargain purchase gain
Acquisition and integration expenses
Acquisition and integration related charges
Acquisition and integration related costs
Acquisition and integration related expense
Acquisition and integration related expenses
Acquisition and investment pursuit costs
Acquisition and investment related costs
Acquisition and merger-related expenses
Acquisition and merger expenses
Acquisition and operating expenses (affiliated net assumed $270.7, $285.8 and $248.6, respectively)
Acquisition and operating expenses, net of deferrals
Acquisition and operating expenses:
Acquisition and other
Acquisition and other costs paid
Acquisition and other expenses
Acquisition and other payments
Acquisition and other transaction costs
Acquisition and purchase of intangible assets
Acquisition and pursuit costs
Acquisition and related integration costs
Acquisition and restructuring
Acquisition and restructuring costs
Acquisition and terminated transaction costs
Acquisition and Terminated Transaction Costs
Acquisition and terminated transactions
Acquisition and transaction costs
Acquisition and transaction expenses
Acquisition and transaction related
Acquisition and transaction related costs
Acquisition and Transition Costs
Acquisition by a shareholder
Acquisition charges
Acquisition commitment fee (Note 2)
Acquisition consideration
Acquisition consideration held back to satisfy potential indemnification claims
Acquisition consideration payable
Acquisition consideration payable to seller - hold back
Acquisition contingencies
Acquisition contingent consideration
Acquisition contingent consideration paid
Acquisition costs
Acquisition Costs
Acquisition costs - affiliate
Acquisition costs - long-term lease
Acquisition costs and other
Acquisition costs and other operating expenditure
Acquisition costs and other related expenses
Acquisition costs and other underwriting expenses
Acquisition costs business combinations
Acquisition costs deferred
Acquisition costs payable for assets acquired
Acquisition costs payable, less current portion
Acquisition costs related to Shoal Creek Mine
Acquisition costs related to the CoNCERT intangible asset
Acquisition costs, net
Acquisition costs, net of cash and cash equivalents acquired
Acquisition date
Acquisition Date
Acquisition date fair value of contingent consideration
Acquisition date fair value of redeemable non-controlling interest
Acquisition deposit
Acquisition deposit for working capital guarantee
Acquisition deposits
Acquisition deposits, net
Acquisition earn-out payments
Acquisition earn out liability
Acquisition earnout and holdback payments
Acquisition earnout payments
Acquisition escrow shares returned
Acquisition escrow shares returned (in shares)
Acquisition expense
Acquisition expense - affiliates
Acquisition expense reimbursements, related party
Acquisition expense, including legal
Acquisition expenses
Acquisition Expenses
Acquisition expenses - related party
Acquisition expenses  affiliates
Acquisition facility
Acquisition fees
Acquisition fees  related party
Acquisition fees and acquisition expenses
Acquisition fees and costs expensed
Acquisition fees and expenses
Acquisition fees and expenses related to asset acquisition
Acquisition fees and expenses to affiliates
Acquisition fees and expenses to non-affiliates
acquisition fees paid to related party
Acquisition fees, related party
Acquisition financed by treasury stock
Acquisition financed by treasury stock (in shares)
Acquisition financed in part by treasury shares
Acquisition funded by issuance of common stock
Acquisition funded by liabilities
Acquisition holdback
Acquisition holdback and earn-out liability, net of current portion
Acquisition holdback payments
Acquisition in shareholdings
Acquisition intangible assets, net
Acquisition joint ventures and associates
Acquisition liabilities
Acquisition liability
Acquisition liability - Integrio
Acquisition net cash acquired
Acquisition net of cash acquired
Acquisition No. 2 [Member]
Acquisition No. 3 [Member]
Acquisition Noncontrolling Interests Partially Owned Properties
Acquisition note payable
Acquisition of ______________
Acquisition of 1% partnership interest in 110 North Wacker
Acquisition of 2.75% convertible subordinated notes
Acquisition of 25% of Strike Force Midstream LLC
Acquisition of A Bee Organic
Acquisition of A Bee Organic (in shares)
Acquisition of a business
Acquisition of a business (in shares)
Acquisition of a business and purchase of technology
Acquisition of a business, net of cash acquired
Acquisition of a business, net of cash and cash equivalents acquired
Acquisition of a business, net of cash and restricted cash acquired
Acquisition of a Business, Net of Cash Received
Acquisition of a controlling interest in unconsolidated entities, net of cash received
Acquisition of a license
Acquisition of a noncontrolling interest
Acquisition of a noncontrolling interest in a consolidated subsidiary
Acquisition of a portion of the minority interest in Ting Virginia, LLC (note 3(a))
Acquisition of a sawmill in Senneterre (Quebec)
Acquisition of a subsidiary (see Note 5)
Acquisition of a subsidiary in connection with reverse recapitalization
Acquisition of a subsidiary in connection with reverse recapitalization (See below)
Acquisition of a subsidiary with noncontrolling interests
Acquisition of a subsidiary, net of cash acquired
Acquisition of A. Schulman, Inc.
Acquisition of A. Schulman, net of cash acquired
Acquisition of Abaxis, net of cash acquired
Acquisition of abbreviated new drug applications and related items
Acquisition of Absolute Consulting, net of cash acquired
Acquisition of additional interest
Acquisition of additional interest in subsidiary
Acquisition of additional interest in the Partnership
Acquisition of additional interest in the Partnership:
Acquisition of additional interests in unconsolidated real estate funds
Acquisition of additional membership interest
Acquisition of additional minority interest in a subsidiary
Acquisition of additional non-controlling interest
Acquisition of additional noncontrolling interests
Acquisition of additional ownership interest in Penske Truck Leasing
Acquisition of additional shares in a consolidated subsidiary
Acquisition of additional shares in consolidated entity
Acquisition of additional shares in consolidated subsidiary
Acquisition of additional shares of ARX Holding Corp.
Acquisition of additional stake in subsidiaries
Acquisition of additional stake in subsidiaries ( in Shares)
Acquisition of Adler Hot Oil Service, LLC
Acquisition of advisory and management contracts
Acquisition of agency
Acquisition of agent locations
Acquisition of Agribotix
Acquisition of Agribotix (Shares)
Acquisition of Agribotix:
Acquisition of Alabama Graphite, net of cash acquired
Acquisition of Alta Mesa, net of cash acquired
Acquisition of an insurance company, net of cash acquired
Acquisition of an unconsolidated subsidiary
Acquisition of and additions to real estate
Acquisition of and additions to real estate, related intangibles and leasing commissions
Acquisition of and contribution to equity investments
Acquisition of and deposits on fixed assets
Acquisition of and investments in business, net of cash acquired
Acquisition of and investments in client contracts
Acquisition of anesthesia services providers
Acquisition of Angie's List and creation of noncontrolling interests in ANGI Homeservices
Acquisition of AOSP and other assets, net of cash acquired
Acquisition of AQM Copper Inc.
Acquisition of Aquarion
Acquisition of Artilium plc, net of cash acquired
Acquisition of assets
Acquisition of assets by financing
Acquisition of assets expensed to research and development
Acquisition of assets for units
Acquisition of assets for units (in shares)
Acquisition of assets from Envisia
Acquisition of assets from Ergon
Acquisition of assets from sponsor
Acquisition of assets in exchange for the issuance of noncontrolling interest units in UPREIT
Acquisition of assets not yet paid
Acquisition of assets of a business
Acquisition of assets related to RED Hospitality and Leisure LLC
Acquisition of assets through assumption of debt and liabilities
Acquisition of assets through stock issuance
Acquisition of assets under a capital lease
Acquisition of assets under capital lease obligation (Note 8 and 13)
Acquisition of assets with accounts payable
Acquisition of assets with capital leases
Acquisition of assets with new financing
Acquisition of assets, net of cash acquired
Acquisition of assets, net of related payables and cash received
Acquisition of assets/liabilities through capital lease
Acquisition of Atvio, net of cash acquired
Acquisition of Atwood, net of cash acquired
Acquisition of AVC net assets from EQT (see Note 2)
Acquisition of B Plant
Acquisition of Badgley Mischka and Sharper Image trademarks in certain international joint ventures
Acquisition of bank and bank holding company, net of cash and cash equivalents received
Acquisition of bank premises and equipment
Acquisition of below market lease intangible
Acquisition of Benchmark Bancorp, Inc., net of cash received
Acquisition of Berkeley Point
Acquisition of Bermuda Import-Export, Inc. credit deposits
Acquisition of BG Group plc, net of cash and cash equivalents acquired
Acquisition of Biscayne Neurotherapeutics, Inc.
Acquisition of Bishop Hill III, net of restricted cash acquired of $4.5 million
Acquisition of Blackhawk (net of acquired cash)
Acquisition of Bluewater
Acquisition of BNB Bancorp, Inc. (in shares)
Acquisition of Boardman Tennis Center Facility
Acquisition of BPI
Acquisition of branches, net of cash paid
Acquisition of Brasada
Acquisition of Brasada, net of cash acquired
Acquisition of broadcast properties
Acquisition of building
Acquisition of buildings and improvements
Acquisition of business
Acquisition of business - deferred consideration
Acquisition of business (net of $1,131 cash acquired)
Acquisition of Business (Net of Cash Acquired)
Acquisition of business (Note 19)
Acquisition of business activity, net of cash acquired
Acquisition of business and equity investment, net of cash acquired
Acquisition of business and intangible assets, net of cash acquired
Acquisition of business and noncontrolling interests, net of cash acquired
Acquisition of business in CCP Merger (see Note 3)
Acquisition of business, including working capital adjustment
Acquisition of business, net
Acquisition of business, net of acquired cash and restricted cash
Acquisition of business, net of cash
Acquisition of business, net of cash (note 23)
Acquisition of business, net of cash acquired
Acquisition of Business, Net of Cash Acquired
Acquisition of business, net of cash acquired (see Note 23)
Acquisition of business, net of cash and restricted cash acquired
Acquisition of business, net of cash received
Acquisition of business, Shares
Acquisition of business:
Acquisition of businesses
Acquisition of businesses-net of cash acquired
Acquisition of businesses (cash paid for acquisitions more than three months after purchase date)
Acquisition of businesses (excluding cash and equivalents) and additional interest in affiliates
Acquisition of businesses (net of cash acquired)
Acquisition of businesses (net of cash acquired) and increases in cost- and equity-accounted companies
Acquisition of businesses (Note 3)
Acquisition of businesses (shares)
Acquisition of businesses and assets, net of cash acquired
Acquisition of businesses and assets, net of cash and restricted cash acquired
Acquisition of businesses and intangible assets
Acquisition of businesses and intangibles
Acquisition of businesses and interest in affiliates, net of cash acquired
Acquisition of businesses and interests in affiliates, net of cash acquired
Acquisition of businesses and other investing activities
Acquisition of businesses including earn out adjustments, net of cash acquired
Acquisition of businesses through non-cash consideration
Acquisition of businesses, acquired cash
Acquisition of businesses, deferred consideration (Note 2)
Acquisition of businesses, including net assets acquired, intangibles and goodwill, net of cash acquired
Acquisition of businesses, net
Acquisition of businesses, net (Note 5)
Acquisition of businesses, net of acquired cash
Acquisition of businesses, net of acquired cash of $0.0 million
Acquisition of businesses, net of acquired cash of $0.0 million and $12.6 million, respectively
Acquisition of businesses, net of cash
Acquisition of businesses, net of cash acquired
Acquisition of Businesses, Net of Cash Acquired
Acquisition of businesses, net of cash acquired (Note 2)
Acquisition of businesses, net of cash acquired (NOTE 3)
Acquisition of businesses, net of cash acquired (Note 4)
Acquisition of businesses, net of cash acquired and refunds
Acquisition of businesses, net of cash acquired and working capital adjustments
Acquisition of businesses, net of cash acquired of $15,756 in 2018
Acquisition of businesses, net of cash and cash equivalents acquired
Acquisition of businesses, net of cash and cash equivalents acquired and other investment activities
Acquisition of businesses, net of cash and restricted cash acquired
Acquisition of businesses, net of cash received
Acquisition of businesses:
Acquisition of businessesnet of cash
Acquisition of businessesnet of cash acquired (Note 3)
Acquisition of businessnet of cash acquired
Acquisition of cable system
Acquisition of capital lease
Acquisition of capital lease obligation
Acquisition of capitalized software
Acquisition of Cascade Microtech, net of cash acquired
Acquisition of Cascadian Therapeutics, Inc., net of cash acquired
Acquisition of CEC, cash consideration, net of cash acquired
Acquisition of Centennial Resource Production, LLC
Acquisition of Century Casino Bath licenses (Note 1)
Acquisition of Century Casino St. Albert (net of cash acquired)
Acquisition of certain businesses, net of cash acquired
Acquisition of Chicopee Bancorp
Acquisition of Chicopee Bancorp (in shares)
Acquisition of Clarke County State Bank [Member]
Acquisition of CNX Gathering, LLC
Acquisition of collateral property securing a mortgage note receivable
Acquisition of Commercial Loan Investments
Acquisition of Commissions, Inc., net of cash acquired
Acquisition of common shares
Acquisition of common stock
Acquisition of Common Stock
Acquisition of Common Stock (in shares)
Acquisition of common stock by ESOP
Acquisition of common stock for income tax withholdings
Acquisition of common stock for tax
Acquisition of common stock for tax withholding
Acquisition of common stock for tax withholding obligations
Acquisition of common stock held in treasury, at cost
Acquisition of common stock held in treasury, at cost (in shares)
Acquisition of common stock under Repurchase Program
Acquisition of companies from Teekay Corporation (net of cash acquired of $26.6m) (note 11k)
Acquisition of companies, net of cash acquired
Acquisition of companies, net of cash acquired, and purchases of intangible and other assets
Acquisition of companies/investments, net of cash acquired
Acquisition of company
Acquisition of company (in shares)
Acquisition of Company common stock
Acquisition of Company common stock (in shares)
Acquisition of company, net of cash received
Acquisition of computer parts
Acquisition of Conestoga, net of cash acquired
Acquisition of Confluence, net of cash acquired
Acquisition of consolidated joint venture partner's equity interest
Acquisition of consolidated subsidiaries, net of cash
Acquisition of contingently redeemable NCI
Acquisition of contracts
Acquisition of controlling interest
Acquisition of Corporate Real Estate Non-Cash, Common Stock
Acquisition of cost method investments
Acquisition of Coyote Ridge
Acquisition of CPI, net of cash and restricted cash acquired (Note 3)
Acquisition of Creabilis, net of cash received
Acquisition of crude oil and natural gas properties
Acquisition of CureCell, net of cash acquired
Acquisition of customer list
Acquisition of customer portfolios and related assets and other
Acquisition of customer relationships
Acquisition of Customers from Affiliate
Acquisition of CVR Nitrogen, net of cash acquired
Acquisition of CYS Investments, Inc.
Acquisition of DAVCO noncontrolling interest
Acquisition of debt securities and equity investment
Acquisition of Diagnostic Imaging Associates, cash
Acquisition of Diagnostic Imaging Associates, for RadNet common stock
Acquisition of Diebold Nixdorf AG
Acquisition of Diebold Nixdorf AG, shares issued
Acquisition of Dieletrics, net of cash acquired
Acquisition of digital assets
Acquisition of digital content
Acquisition of Direct Auto Insurance Company (cash consideration paid net of cash and cash equivalents acquired)
Acquisition of distribution territories and manufacturing plants, net of cash acquired and purchase price settlements
Acquisition of Dominion Energy Questar, net of cash acquired
Acquisition of Douglas Elliman non-controlling interest
Acquisition of Dr Pepper Snapple Group, Inc.
Acquisition of Dr Pepper Snapple Group, Inc. (in shares)
Acquisition of Drop Down Assets, net of cash acquired
Acquisition of DVD content assets
Acquisition of East Dubuque Facility, net of cash acquired
Acquisition of Eastern Virginia Bankshares, Inc.
Acquisition of Elegant Home Design, LLC, indemnity holdback
Acquisition of Ellipse Technologies, net of cash acquired
Acquisition of eLynx Holdings, Inc., net of cash acquired
Acquisition of Emerge fuels business, net of cash acquired
Acquisition of energy well equipment
Acquisition of Enom Incorporated, net of cash (note 3(b))
Acquisition of entities with noncontrolling interests
Acquisition of EOCS
Acquisition of equipment
Acquisition of equipment and software licenses
Acquisition of equipment by capital lease
Acquisition of equipment by decreasing prepayment for long-term assets
Acquisition of equipment by issuance of note payable
Acquisition of equipment due to a capital lease
Acquisition of Equipment Financing & Leasing Corporation, net of cash acquired
Acquisition of equipment for operating leases
Acquisition of equipment from related party
Acquisition of equipment through capital lease
Acquisition of equipment through capital leases
Acquisition of equipment through increase in accounts payable, net
Acquisition of equipment under capital lease obligation
Acquisition of equipment under capital leases
Acquisition of equipment under debt agreement
Acquisition of equipment under operating lease
Acquisition of equipment with capital lease financing
Acquisition of equipment with long-term debt
Acquisition of equipment with long-term debt financing
Acquisition of equity interest
Acquisition of equity interest with non-cash consideration
Acquisition of equity investments
Acquisition of equity investments in exchange for loan receivable and property, plant and equipment
Acquisition of equity method investment, net of cash acquired
Acquisition of equity method investments
Acquisition of equity securities in restructuring of loans
Acquisition Of Etfs Business [Member]
Acquisition of Exiqon A/S
Acquisition of Exiqon shares from noncontrolling interests
Acquisition of exploration and evaluation assets, Amount
Acquisition of exploration and evaluation assets, Shares
Acquisition of Express Scripts (see Note 3)
Acquisition of EZ-Clone Erterprises, Inc.
Acquisition of EZ-Clone Erterprises, Inc.- intangible assets
Acquisition of Faiveley Transport noncontrolling interest
Acquisition of Fat Patty's franchise with note payable and deferred compensation liability
Acquisition of finance receivables
Acquisition of financial assets held at fair value through profit or loss
Acquisition of First Atlantic [Member]
Acquisition of First Mariner Bank (in shares)
Acquisition of First Mariner Bank value
Acquisition of First Security, Inc.
Acquisition of fishing vessels from related party
Acquisition of fixed assets
Acquisition of Fixed Assets
Acquisition of fixed assets by capital lease
Acquisition of fixed assets included in accounts payable
Acquisition of fixed assets included in accounts payable and accrued liabilities
Acquisition of fixed assets under capitalized lease obligations
Acquisition of Fleet escrow receipt
Acquisition of flight equipment included in Accounts payable and accrued liabilities
Acquisition of flight equipment under capital lease
Acquisition of flight equipment under operating lease
Acquisition of Foothill Securities Inc
Acquisition of Forward Wind Energy Center
Acquisition of franchise restaurant, net of cash acquired
Acquisition of franchise restaurants, net of cash acquired
Acquisition of franchise shop
Acquisition of franchisees
Acquisition of furnishings, equipment and other assets
Acquisition of furniture, equipment and leasehold improvements
Acquisition of further interest in subsidiaries
Acquisition of FXCM assets
Acquisition of GCI (note 3)
Acquisition of George Remus
Acquisition of gold bullion
Acquisition of Golden Hospitality Ltd., net of $0.2 million cash acquired (Note 4)
Acquisition of Great Elm DME, Inc.
Acquisition of Great Elm DME, Inc., Contingently redeemable non-controlling interest
Acquisition of ground lease investments
Acquisition of group companies, joint ventures and associates
Acquisition of heavy construction fleet and related assets (note 5(b))
Acquisition of held to maturity investment (Note 6)
Acquisition of Hi-Crush Proppants LLC and Hi-Crush GP LLC
Acquisition of Hopewell Valley Community Bank
Acquisition of Hopewell Valley Community Bank, shares
Acquisition of hospitals and health care entities
Acquisition of hotel properties and assets, net of cash and restricted cash acquired
Acquisition of hotel properties, net
Acquisition of hotel properties, net of cash acquired
Acquisition of hotel properties, net of cash and restricted cash acquired
Acquisition of hotel property
Acquisition of hotel property, net
Acquisition of IBEX
Acquisition of Icon Bioscience Inc., net of cash acquired
Acquisition of IDRs from NGP (see Note 1)
Acquisition of in-process research and development
Acquisition of in-process research and development product candidate
Acquisition of incentive distribution rights from NGP (see Note 1)
Acquisition of InfoTrellis, Inc. (net of cash acquired and issuance of contingent consideration)
Acquisition of initially consolidated subsidiary (1)
Acquisition of intangible and other assets
Acquisition of intangible asset
Acquisition of intangible assets
Acquisition of Intangible Assets
Acquisition of intangible assets-capitalized software
Acquisition of intangible assets - Journey
Acquisition of intangible assets and other assets
Acquisition of intangible assets and property and equipment
Acquisition of intangible assets from a licensing agreement
Acquisition of intangible assets in current liabilities
Acquisition of intangible assets in non-current liabilities
Acquisition of intangible member assets
Acquisition of intangibles
Acquisition of intangibles assets, property, plant and equipment
Acquisition of intangibles through issuance of common stock
Acquisition of Intasco, net of cash acquired
Acquisition of Integrio Technologies:
Acquisition of intellectual property
Acquisition of interest
Acquisition of interest in Advantage Joint Venture (Note 7)
Acquisition of interest in an associate
Acquisition of interest in consolidated real estate venture
Acquisition of interest in crude system and acquisitions from Valero Energy Corporation
Acquisition of interest in unconsolidated real estate joint venture
Acquisition of interest rate derivatives
Acquisition of interests - TMARPart (Note 1)
Acquisition of interests (note 8)
Acquisition of interests held by noncontrolling owners
Acquisition of interests in unconsolidated real estate ventures, net of cash acquired
Acquisition of Intermedix, net of cash acquired
Acquisition of internal-use software
Acquisition of Intrarosa intangible asset
Acquisition of inventory, property, and equipment for notes payable
Acquisition of investment in a publicly traded entity
Acquisition of investment in affiliate from Golar
Acquisition of investment in unconsolidated affiliate
Acquisition of investment properties
Acquisition of investment properties (less than wholly-owned)
Acquisition of investment properties, net
Acquisition of investment securities
Acquisition of investments
Acquisition of investments and other
Acquisition of investments and other assets
Acquisition of investments from the sale of Sunward Investments Ltd. (note 7)
Acquisition of investments in consolidated VIEs
Acquisition of investments in excess mortgage servicing rights
Acquisition of investments in operating leases
Acquisition of investments in real estate
Acquisition of investments measured at amortised cost
Acquisition of investments measured at FVTPL
Acquisition of investments:
Acquisition of Isagen from non-controlling interests
Acquisition of J&S, net of cash acquired
Acquisition of JHC by AeroCentury
Acquisition of JHC by AeroCentury (in shares)
Acquisition of JHC, net of cash acquired
Acquisition of Jinhua An Kao (net of cash received)
Acquisition of Jinhua An Kao by stock
Acquisition of joint control company
Acquisition of JOTEC, net of cash acquired
Acquisition of JVF Consulting
Acquisition of KCG Holdings, net of cash acquired, described in Note 3
Acquisition of Kennedy Wilson Europe (KWE) shares from noncontrolling interest holders
Acquisition of Kestler Financial Group
Acquisition of Knights Inn
Acquisition of Knox Creek
Acquisition of Lake Sunapee Bank Group
Acquisition of Lake Sunapee Bank Group (in shares)
Acquisition of Lamrite West, net of cash acquired
Acquisition of land
Acquisition of Land
Acquisition of land-use rights
Acquisition of land and leasehold, royalty and mineral interest
Acquisition of land and other property and equipment
Acquisition of land from related party
Acquisition of land held for development
Acquisition of Landair Holdings, Inc., net of cash acquired
Acquisition of LaSalle, net of cash acquired
Acquisition of lease intangibles
Acquisition of leasehold improvement with due to related party
Acquisition of leasehold improvements and equipment through accounts payable
Acquisition of leasehold improvements and equipment through accrued expenses
Acquisition of leasehold interest in three sites from Circle K
Acquisition of leasehold interests
Acquisition of leasing equipment
Acquisition of legacy collateralized debt obligation assets
Acquisition of license
Acquisition of license agreement
Acquisition of licensed copyrights
Acquisition of licensed copyrights from nonmonetary content exchanges
Acquisition of licensed copyrights included in accounts payable and accrued liabilities
Acquisition of licensed copyrights included in accounts payable and deferred revenue
Acquisition of licensed technology
Acquisition of licenses and other assets, net
Acquisition of licensing technology
Acquisition of loan portfolios
Acquisition of loan receivables
Acquisition of loans receivable and securities
Acquisition of long-term asset under financing arrangement
Acquisition of long-term investments with non-cash consideration
Acquisition of long lived assets through capital leases
Acquisition of Lucera
Acquisition of machinery and equipment
Acquisition of magicJack, net of cash acquired $53,875
Acquisition of manufacturing facility
Acquisition of Mariana Resources Limited
Acquisition of market access rights in connection with Eldorado
Acquisition of marketable equity securities
Acquisition of marketable securities
Acquisition of MASS and ATC, net of cash acquired
Acquisition of Maxim Surgical, net of cash acquired
Acquisition of Maybrooke, net of cash acquired
Acquisition of MC Assembly  net of cash acquired
Acquisition of membership interest in co-investments
Acquisition of membership interest in subsidiaries - net
Acquisition of membership interests in subsidiaries and equity method investee
Acquisition of MF Property
Acquisition of MGM China shares
Acquisition of MHPS  accrued stock payable
Acquisition of Micron Optics
Acquisition of Microsemi, net of cash acquired
Acquisition of midstream assets
Acquisition of mineral interests
Acquisition of mineral interests, shares
Acquisition of mineral properties
Acquisition of mineral rights
Acquisition of mineral, royalty and other interests
Acquisition of minerals and overrides
Acquisition of minority interest in subsidiaries
Acquisition of Moody I, net of cash acquired
Acquisition of mortgage revenue bonds
Acquisition of MPG
Acquisition of MSRs
Acquisition of music publishing rights, net
Acquisition of Natural Habitat Inc.
Acquisition of Natural Habitat Inc. (in shares)
Acquisition of Natural Habitat, Inc., cash acquired
Acquisition of Natural Habitat, Inc., net of $4,904 cash acquired
Acquisition of NCI
Acquisition of NCM common units
Acquisition of net assets of Residential Control Systems, Inc.
Acquisition of net assets, net of cash acquired
Acquisition of net assets, net of long-term debt assumed
Acquisition of net operating assets
Acquisition of Netonomy, net of cash (see schedule A below)
Acquisition of Nevada Medical Group LLC (Notes 10 and 13), Amount
Acquisition of Nevada Medical Group LLC (Notes 10 and 13), Shares
Acquisition of new businesses
Acquisition of new equipment upon trade-in for existing equipment
Acquisition of New Jersey Community Bank
Acquisition of new real estate assets
Acquisition of newly-consolidated subsidiaries and activities, net of cash acquired:
Acquisition of Nextrials, Inc., net of cash acquired
Acquisition of NMG Ohio LLC (Note 16), Amount
Acquisition of NMG Ohio LLC (Note 16), Shares
Acquisition of non- controlling interests
Acquisition of non-cash assets and liabilities:
Acquisition of non-controlling interest
Acquisition of Non-Controlling Interest
Acquisition of non-controlling interest - seller financing portion
Acquisition of non-controlling interest (note 4)
Acquisition of non-controlling interest (Note 8)
Acquisition of non-controlling interest (see note 24)
Acquisition of non-controlling interest and redeemable non-controlling interest
Acquisition of non-controlling interest during the period
Acquisition of non-controlling interest in consolidated real estate investments
Acquisition of non-controlling interest in Ilios
Acquisition of non-controlling interest in Powerband through settlement of call option
Acquisition of non-controlling interest in Solacor 1&2
Acquisition of non-controlling interest in subsidiary
Acquisition of non-controlling interest of Heat I/Pelican
Acquisition of non-controlling interest of Pelican
Acquisition of non-controlling interest through WGL Acquistion (note 3)
Acquisition of non-controlling interests
Acquisition of non-controlling interests in Columbia Pipeline Partners LP
Acquisition of non-controlling interests in subsidiaries
Acquisition of non-marketable securities
Acquisition of noncash assets and liabilities
Acquisition of noncash assets and liabilities:
Acquisition of noncontrolling interest
Acquisition of Noncontrolling interest
Acquisition of Noncontrolling Interest
Acquisition of noncontrolling interest (in shares)
Acquisition of noncontrolling interest (shares)
Acquisition of noncontrolling interest and (discount on acquisition)
Acquisition of Noncontrolling Interest by Institutional Investor
Acquisition of noncontrolling interest in BaySaver
Acquisition of noncontrolling interest in consolidated entities
Acquisition of noncontrolling interest in Donohue Malbaie Inc.
Acquisition of noncontrolling interest in other consolidated partnership
Acquisition of noncontrolling interest in RCCS LLC
Acquisition of noncontrolling interest in subsidiary
Acquisition of noncontrolling interest in Sweeny Frac LLC
Acquisition of noncontrolling interest, including transaction costs
Acquisition of noncontrolling interest, net
Acquisition of noncontrolling interest, net of tax
Acquisition of noncontrolling interest, net of taxes
Acquisition of noncontrolling interest, shares
Acquisition of noncontrolling interests
Acquisition of Noncontrolling Interests  Partially Owned Properties
Acquisition of noncontrolling interests (Note G)
Acquisition of noncontrolling interests from consolidated entity
Acquisition of noncontrolling interests funded by Mezzanine Loan proceeds
Acquisition of noncontrolling interests in a subsidiary
Acquisition of noncontrolling interests in majority owned businesses
Acquisition of noncontrolling interests in subsidiary
Acquisition of noncontrolling interests in TNCLP
Acquisition of noncontrolling interests pursuant to the business combinations
Acquisition of noncontrolling partner's interest
Acquisition of noncontrollling interest
Acquisition of nonredeemable noncontrolling interests
Acquisition of nonredeemable noncontrolling interests  consolidated real estate entities
Acquisition of Northfield, net of cash acquired
Acquisition of NSH
Acquisition of Nuclear Fuel Included in Current Liabilities as of December 31,
Acquisition of NuTech Medical, net of cash acquired
Acquisition of NuZee JAPAN Co., Ltd through issuance of common shares
Acquisition of Ocean Downs, net of cash acquired
Acquisition of office equipment
Acquisition of office equipment and intangible assets
Acquisition of offshore supply vessels
Acquisition of oil and gas interests
Acquisition of oil and gas properties
Acquisition of oil and gas properties (in shares)
Acquisition of oil and gas properties, asset acquisitions (Note 3)
Acquisition of oil and gas properties, business combinations, net of cash received (Note 3)
Acquisition of oil and gas properties, net of cash acquired
Acquisition of oil and gas property
Acquisition of oil and natural gas interests
Acquisition of oil and natural gas properties
Acquisition of Oil and Natural Gas Properties
Acquisition of Oil and Natural Gas Properties (in shares)
Acquisition of oil and natural gas properties for equity
Acquisition of oil and natural gas properties in exchange for equity units
Acquisition of oil properties
Acquisition of OmniM2M
Acquisition of OmniM2M, shares
Acquisition of On-X, net of cash acquired
Acquisition of ONEOK Partners noncontrolling interests (Note A)
Acquisition of operating property
Acquisition of operating real estate
Acquisition of operating real estate and other related net assets
Acquisition of operating real estate investments
Acquisition of operating real estate under capital lease obligations
Acquisition of operations
Acquisition of Optibase Bavaria:
Acquisition of Orbital ATK, net of cash acquired
Acquisition of other assets
Acquisition of other businesses
Acquisition of other businesses, net of cash acquired
Acquisition of other intangible assets
Acquisition of other intangibles
Acquisition of other intangibles (1)
Acquisition of other investments
Acquisition of other non-current financial assets
Acquisition of other non-current investments
Acquisition of other operating property and equipment
Acquisition of other property and equipment
Acquisition of other property and equipment including assets under capital lease
Acquisition of other property, plant and equipment
Acquisition of other real estate owned
Acquisition of other real estate owned in settlement of loans
Acquisition of other real estate owned through foreclosure
Acquisition of outstanding noncontrolling interests
Acquisition of outstanding shares in TORM A/S
Acquisition of outstanding shares in TORM A/S, cost
Acquisition of own shares
Acquisition of Ownership Interests from Non-Controlling Interest Holders Deferred Tax Asset
Acquisition of Pair Networks Inc., net of cash acquired
Acquisition of PANCREAZE license
Acquisition of Paradise and The Vitamin Store
Acquisition of Parallel 6, Inc., net of cash acquired
Acquisition of partner's interest in Fishers Station operating property
Acquisition of partner's noncontrolling interest in Fishers Station operating property
Acquisition of partners' interests in Territory joint venture
Acquisition of patents
Acquisition of patents and trademarks
Acquisition of Patriot Bank [Member]
Acquisition of PELP, net of cash acquired
Acquisition of Penn Liberty
Acquisition of Penn Liberty (in shares)
Acquisition of Petsense, net of cash acquired
Acquisition of PhotoFix technology
Acquisition of Pinnacle
Acquisition of Pinnacle (in shares)
Acquisition of plant & equipment
Acquisition of plant and equipment and other
Acquisition of Pony Express membership interest
Acquisition of Predecessor's general partner (see Note 1)
Acquisition of preferred equity interest
Acquisition of Premier through issuance of convertible preferred stock, less cash acquired
Acquisition of premises and equipment
Acquisition of Premises and Equipment
Acquisition of premises and equipment, net of proceeds
Acquisition of prepaid expenses in connection with the Mergers
Acquisition of Primero (Note 4)
Acquisition of Primero (Note 4) (in shares)
Acquisition of Private Bancshares [Member]
Acquisition of product rights
Acquisition of product rights and licenses
Acquisition of product rights, IPR&D, and other related assets
Acquisition of properties
Acquisition of properties, net
Acquisition of Property & Equipment
Acquisition of property and businesses
Acquisition of property and equipment
Acquisition of Property and Equipment
Acquisition of property and equipment (1)
Acquisition of property and equipment accrued but not yet paid
Acquisition of property and equipment accrued in accounts payable and accrued expenses
Acquisition of property and equipment and intangible assets
Acquisition of property and equipment and other productive assets
Acquisition of property and equipment by decreasing prepayment for long-term assets
Acquisition of property and equipment for which payment is pending
Acquisition of property and equipment in accounts payable and accrued liabilities
Acquisition of property and equipment in accrued expenses
Acquisition of property and equipment included in accounts payable
Acquisition of property and equipment included in accounts payable and accrued expenses
Acquisition of property and equipment included in accounts payable and accrued liabilities
Acquisition of property and equipment not yet paid
Acquisition of property and equipment through accounts payable
Acquisition of property and equipment through business combination
Acquisition of property and equipment through capital lease and other LT obligations
Acquisition of property and equipment through capital lease arrangements
Acquisition of property and equipment through capital leases
Acquisition of property and equipment under accounts payable and accrued liabilities
Acquisition of property and equipment under accounts payable and other accrued liabilities
Acquisition of property and equipment under capital lease
Acquisition of property and equipment under capital leases
Acquisition of property and equipment, net
Acquisition of property and equipment, net of change in related payables
Acquisition of property and equipment, net of refundable credits in other current assets and liabilities
Acquisition of property and equipment:
Acquisition of property and equipmentnon-cash
Acquisition of property concessions
Acquisition of property concessions (Note 8)
Acquisition of property interest
Acquisition of property management platform
Acquisition of property plant and equipment
Acquisition of property under capital lease arrangements
Acquisition of property, equipment and leasehold improvements
Acquisition of property, equipment and software
Acquisition of property, equipment and software*
Acquisition of property, equipment, and intangible assets, net
Acquisition of property, plant and equipment
Acquisition of property, plant and equipment accrued not paid
Acquisition of property, plant and equipment and intangible assets
Acquisition of Property, Plant and Equipment and Intangible assets (incurring liabilities)
Acquisition of property, plant and equipment and of intangible assets
Acquisition of property, plant and equipment and other intangible assets through utilization of deposits
Acquisition of property, plant and equipment included in accounts payable
Acquisition of property, plant and equipment included in construction costs payable and accrued liabilities
Acquisition of property, plant and equipment included in payables
Acquisition of property, plant and equipment through capital leases
Acquisition of property, plant and equipment under capital lease and incurred lease obligations
Acquisition of property, plant and equipment, net of acquisitions
Acquisition of property, plant, and equipment
Acquisition of Property, Plant, and Equipment and Intangible Lease Assets and Liabilities
Acquisition of Property, Plant, and Equipment and Intangible Lease Assets and Liabilities through Business Combinations
Acquisition of property, plant, and equipment on accrual
Acquisition of property, plant, and equipment, and intangible assets
Acquisition of property, plant, equipment and software
Acquisition of proved and unproved oil and gas properties
Acquisition of PT Rio Tinto Indonesia
Acquisition of purchased power agreement
Acquisition of QGT, net of cash acquired
Acquisition of QIAGEN Marseille S.A. shares from noncontrolling interests
Acquisition of RadSite, LLC, cash
Acquisition of RadSite, LLC, for common stock
Acquisition of real estate
Acquisition of real estate and land
Acquisition of real estate and property additions
Acquisition of real estate and related intangible assets
Acquisition of real estate assets
Acquisition of real estate assets and intangibles
Acquisition of real estate assets, including partnership interest
Acquisition of real estate business, net of cash acquired
Acquisition of real estate by decreasing prepayment for property
Acquisition of real estate facilities
Acquisition of real estate facilities and intangible assets
Acquisition of real estate in exchange for OP units
Acquisition of real estate in settlement of loans
Acquisition of real estate investments
Acquisition of real estate investments and other assets
Acquisition of real estate investments and related intangible assets
Acquisition of real estate portfolio
Acquisition of real estate properties
Acquisition of real estate securities, available for sale
Acquisition of real estate through assumption of debt
Acquisition of real estate through conversion of note receivable
Acquisition of real estate through conversion of OP Units
Acquisition of real estate through foreclosure
Acquisition of real estate through foreclosure of collateral
Acquisition of real estate through issuance of OP units
Acquisition of real estate under development
Acquisition of real estate, net
Acquisition of real property interests and development activities
Acquisition of receivables
Acquisition of redeemable non-controlling interest
Acquisition of redeemable non-controlling interests
Acquisition of redeemable non controlling interest
Acquisition of redeemable noncontrolling interest
Acquisition of redeemable noncontrolling interest shares
Acquisition of redeemable noncontrolling interests
Acquisition of REIT II, net of cash acquired
Acquisition of related party (see Note 15)
Acquisition of related party (see Note 18)
Acquisition of remaining 25% interest in Anchor System
Acquisition of remaining 49% equity interest
Acquisition of remaining interest in Backflip
Acquisition of remaining interest in Iconix Canada
Acquisition of remaining non-controlling interest in Big Bottom Distilling, Inc
Acquisition of remaining non-controlling interest in Big Bottom Distilling, LLC
Acquisition of remaining noncontrolling interest
Acquisition of remaining ownership interest in joint ventures
Acquisition of renewable energy facilities, net of cash acquired (Note 4)
Acquisition of rental properties and other assets
Acquisition of rental property accounted for using the direct financing method
Acquisition of rental property accounted for using the operating method, net of mortgages assumed
Acquisition of Requested, net of cash acquired
Acquisition of research and development licenses and milestone payments
Acquisition of restaurants and real estate
Acquisition of restaurants from franchisees
Acquisition of restaurants, net of cash acquired
Acquisition of Rexam
Acquisition of Rexam (in shares)
Acquisition of Reynolds American Inc. net of cash acquired
Acquisition of RHOFADE
Acquisition of right-of-use leased assets - operating (Type B), net of disposal
Acquisition of River Valley Bancorp
Acquisition of Roca Honda, net of cash acquired
Acquisition of Rose Rock's noncontrolling interest
Acquisition of rotable spare parts
Acquisition of royalty and stream interests
Acquisition of royalty interests
Acquisition of royalty, stream and working interests
Acquisition of SAB, net of cash acquired
Acquisition of Saeta business, net of cash and restricted cash acquired
Acquisition of Sagicor business, net of cash acquired
Acquisition of Saramacca exploration and evaluation asset
Acquisition of SC Autosports
Acquisition of SC Autosports by stock
Acquisition of screen advertising business
Acquisition of securities in Consolidated VIEs
Acquisition of self storage properties
Acquisition of Sempra Solar Holdings, LLC, net of cash acquired
Acquisition of Seven Hills Winery
Acquisition of SGG
Acquisition of shares from stockholders
Acquisition of shares, 2018, 129,112 shares; 2017, 48,440 shares; 2016, 701,410 shares
Acquisition of shares, not issued
Acquisition of Shellpoint, net of cash acquired
Acquisition of Shift Now, Inc., net of cash acquired
Acquisition of Shirley-Penns System
Acquisition of Shoal Creek Mine
Acquisition of short-term investments
Acquisition of Silversea Cruises, net of cash acquired
Acquisition of single-family residential properties
Acquisition of Slacker, net of cash acquired
Acquisition of Slacker, net of cash and restricted cash acquired of $263
Acquisition of Snowstorm Exploration LLC
Acquisition of SodaStream, net of cash and cash equivalents acquired
Acquisition of Software and Long-lived Assets
Acquisition of software and maintenance under financing arrangement
Acquisition of software assets
Acquisition of solar development projects
Acquisition of SolarWinds, Inc., net of cash acquired
Acquisition of Sonoco Asia noncontrolling interest
Acquisition of South Korea distributor
Acquisition of Sow Organic
Acquisition of spectrum licenses
Acquisition of Squirrel Brand L.P.
Acquisition of Squirrel Brand L.P. through note payable
Acquisition of Stanson Health, Inc., net of cash acquired
Acquisition of station and broadcasting assets
Acquisition of Station Place
Acquisition of Station Place, net of proceeds released from escrow related to 1031 exchange
Acquisition of Stingray Cementing LLC and Stingray Energy Services LLC
Acquisition of storage facilities, net of cash acquired
Acquisition of stores, less cash acquired
Acquisition of stream and royalty interests
Acquisition of subsidiaries
Acquisition of subsidiaries (net of cash acquired of $X, nil, and $71)
Acquisition of subsidiaries (net of cash acquired)
Acquisition of subsidiaries (note 6)
Acquisition of subsidiaries and affiliates, net of cash acquired
Acquisition of subsidiaries net of cash acquired
Acquisition of subsidiaries, cash acquired
Acquisition of subsidiaries, joint ventures and associates, net of cash acquired
Acquisition of subsidiaries, net of cash
Acquisition of subsidiaries, net of cash acquired
Acquisition of Subsidiaries, Net of Cash Acquired
Acquisition of subsidiaries, net of cash paid
Acquisition of subsidiary
Acquisition of subsidiary noncontrolling interests
Acquisition of subsidiary shares from noncontrolling interests
Acquisition of subsidiary with non-controlling interest
Acquisition of subsidiary, less net cash in the acquisition
Acquisition of subsidiary, net of cash
Acquisition of subsidiary, net of cash acquired
Acquisition of subsidiary, net of cash paid
Acquisition of Sun Bancorp Inc., shares
Acquisition of Sun Bancorp Inc., value
Acquisition of Symphony Health Solutions Corporation, net of cash acquired
Acquisition of Synta
Acquisition of Synta (in shares)
Acquisition of T-System Holding LLC, net of cash acquired
Acquisition of T-System, net of cash acquired
Acquisition of Takeda Pharmaceutical Data Services, Ltd., net of cash acquired
Acquisition of Takeda PRA Development Center KK, net of cash acquired
Acquisition of tanks and refinery processing units
Acquisition of TAS and purchase price adjustment
Acquisition of tax deductions from the parent corporation
Acquisition of TBC
Acquisition of TCSB Bancorp, Inc.
Acquisition of technology licenses
Acquisition of technology licensing rights
Acquisition of Tembec, net of cash acquired
Acquisition of terminal assets
Acquisition of Teza Technologies
Acquisition of TH Commercial Holdings LLC from Two Harbors Investment Corp. in exchange for common and preferred shares (See Note 1)
Acquisition of the Agency Business, net of cash acquired
Acquisition of the Asia Pacific business
Acquisition of the assets and liabilities of CYS Investments, Inc.
Acquisition of the citizen engagement centers business
Acquisition of the DCP Midstream Business
Acquisition of The First National Bank of Fredericksburg
Acquisition of the galvanized pipe and tube assets of MUSA
Acquisition of the non-controlling interest in Brazil Henglong
Acquisition of the non-controlling interest of Powerband (Note 22)
Acquisition of the noncontrolling interest in Royal Wolf
Acquisition of the remaining interest in Life Care Funding, LLC
Acquisition of the stainless pipe and tube assets of Marcegaglia USA, Inc. (MUSA)
Acquisition of theme park assets
Acquisition of THL Hotel Portfolio, net of cash and restricted cash acquired (Note 3)
Acquisition of timber and timberlands
Acquisition of timberland - Funds
Acquisition of timberland - Partnership
Acquisition of Title Guaranty of Hawaii, net of cash acquired
Acquisition of trade name financed by current liabilities
Acquisition of trademark
Acquisition of trademark intangible
Acquisition of trademarks
Acquisition of trading securities
Acquisition of Transport IQ
Acquisition of treasury shares
Acquisition of treasury shares (-) (Note 25)
Acquisition of treasury shares (1,210,714 shares)
Acquisition of treasury shares (in shares)
Acquisition of treasury shares acquired in open market
Acquisition of treasury shares during period
Acquisition of treasury shares during period, number of shares repurchased
Acquisition of treasury shares for restricted stock tax liabilities
Acquisition of treasury shares from employees
Acquisition of Treasury Shares in Connection with Warrant Exercise
Acquisition of treasury shares surrendered upon vesting of restricted stock for payment of taxes
Acquisition of treasury shares through net settlement of stock benefit plans compensation
Acquisition of treasury shares, cost
Acquisition of treasury shares, shares
Acquisition of treasury stock
Acquisition of Treasury Stock
Acquisition of treasury stock (in shares)
Acquisition of Treasury Stock (in shares)
Acquisition of treasury stock (Note 13), shares
Acquisition of treasury stock (Note 13), value
Acquisition of treasury stock (shares)
Acquisition of treasury stock (shares: 110,398  2018; 136,205  2017; 152,595  2016)
Acquisition of treasury stock (value)
Acquisition of treasury stock from settlement and exchange of convertible note hedge and warrants
Acquisition of treasury stock from tender offer
Acquisition of treasury stock from tender offer (in shares)
Acquisition of treasury stock related to equity award plans
Acquisition of Treasury Stock Shares
Acquisition of treasury stock under employee stock plans
Acquisition of treasury stock, Amount
Acquisition of treasury stock, at cost
Acquisition of treasury stock, at cost (in shares)
Acquisition of treasury stock, shares
Acquisition of treasury stock, Shares
Acquisition of treasury stock, value
Acquisition of Tresury Stock
Acquisition of Triage and BNP Businesses
Acquisition of TRP noncontrolling common interests, net of acquisition costs and deferred income taxes
Acquisition of TRP noncontrolling common interests, net of acquisition costs and deferred income taxes (in shares)
Acquisition of True North Consulting, net of cash acquired
Acquisition of TxCell, net of cash acquired
Acquisition of UCB
Acquisition of unconsolidated joint venture partners interest
Acquisition of undeveloped land
Acquisition of undivided interest in a property through conversion of notes receivable
Acquisition of United Online, net of cash acquired $125,542 in 2016
Acquisition of Uniwheels, net of cash acquired
Acquisition of Uranerz Energy Corporation, net of cash acquired
Acquisition of USA Compression Predecessor
Acquisition of Uttam Galva and KSS Petron debt
Acquisition of Vantage Hospitality
Acquisition of vessels
Acquisition of vessels (Note 1 and 9), shares
Acquisition of vessels (Note 1 and 9), value
Acquisition of vessels and payments for vessels under construction
Acquisition of vessels and time charters at favorable terms
Acquisition of Veth Propulsion, less cash acquired
Acquisition of Virgin America, net of cash acquired
Acquisition of VOI inventory, property and equipment for notes payable
Acquisition of VoIP assets
Acquisition of VuComp M-Vu CAD
Acquisition of Wall Street Financial Group
Acquisition of WashingtonFirst Bankshares Inc. - 11,446,197 shares
Acquisition of web domain
Acquisition of White Wolf
Acquisition of Wunderlich, net of cash acquired $4,259
Acquisition of Zyga Technology
Acquisition of:
Acquisition payable
Acquisition payment
Acquisition payment (net of cash acquired)
Acquisition payments to noncontrolling interest
Acquisition payments with extended payment terms
Acquisition payments, net of cash acquired
Acquisition plan expenses
Acquisition price
Acquisition promissory note
Acquisition promissory note, current portion
Acquisition Purchase Price Cash Received
Acquisition purchase price payable
Acquisition purchases in accrued expenses and other long-term obligations
Acquisition pursuit costs
Acquisition related (costs) / credits
Acquisition related adjustments and expenses
Acquisition related amortization expense
Acquisition related and other
Acquisition related charges
Acquisition related charges (gains) and restructuring, net
Acquisition related contingent consideration
Acquisition related contingent consideration payment
Acquisition related contingent consideration payments
Acquisition related contingent payments
Acquisition related costs
Acquisition Related Costs
Acquisition related costs (b)
Acquisition related costs and other
Acquisition related costs excluded from selling, general and administrative expense
Acquisition Related Costs Net
Acquisition related debt extinguishment expenses
Acquisition related deferred compensation
Acquisition related deferred or contingent consideration
Acquisition related deposits
Acquisition related derivative contracts
Acquisition related derivatives
Acquisition related expenses
Acquisition related gain on contract settlement
Acquisition related liabilities and contingent consideration
Acquisition related payments
Acquisition related transaction and integration costs
Acquisition related transaction expenses
Acquisition resulting in noncontrolling interest
Acquisition Spending
Acquisition spending, net of cash acquired
Acquisition stock issuances
Acquisition stock issuances, shares
Acquisition through issuance of common stock
Acquisition transaction
Acquisition Transaction
Acquisition transaction (in shares)
Acquisition transaction costs
Acquisition transaction expenses
Acquisition transaction, shares
Acquisition under common control of Johnson Run
Acquisition via issuance of stock
Acquisition, cash acquired
Acquisition, conversion and other expenses
Acquisition, development and other pursuit costs
Acquisition, disposition and other related charges
Acquisition, disposition, and restructuring related activities
Acquisition, equity method investment in Kindred at Home
Acquisition, integration and migration expenses
Acquisition, integration and related
Acquisition, integration and reorganization costs
Acquisition, integration and restructuring costs
Acquisition, integration and restructuring expenses
Acquisition, liabilities were assumed
Acquisition, net of cash
Acquisition, net of cash acquired
Acquisition, Net of Cash Acquired
Acquisition, net of cash acquired (Note 13)
Acquisition, net of cash acquired of $23,850, $1,535 and $861, respectively
Acquisition, net of cash paid
Acquisition, net of cash received
Acquisition, net of issuance costs
Acquisition, net of issuance costs (in shares)
Acquisition, net of offering expenses
Acquisition, origination and funding of loans and preferred equity held for investment, net
Acquisition, restructuring and other items, net
Acquisition, share
Acquisition, shares
Acquisition, Shares
Acquisition, transaction-related and integration expenses
Acquisition, transaction and other costs (Note 10)
Acquisition, transaction, and integration expense
Acquisition, Values
Acquisition/deconsolidation of noncontrolling interests
Acquisition/disposition of partner's noncontrolling interests in consolidated Real Estate Affiliates
Acquisition/divestiture of noncontrolling interests
Acquisition/sale of subsidiaries, associated corporations or business units, net of cash acquired
Acquisition/surrender of common shares
Acquisition:
Acquisition: Merger consideration - stock and stock options issued to the Bank of Napa shareholders
AcquisitionFeesRelatedPartyCosts
Acquisitions
Acquisitions - cash paid (net of cash acquired)
Acquisitions - Equity Interests - NG Sun LLC (see Note 8)
Acquisitions - Series A-3 preferred OP units issued
Acquisitions - Series A-4 Preferred OP units issued
Acquisitions - Series A-4 Preferred Stock issued
ACQUISITIONS (DISPOSITIONS):
Acquisitions (in shares)
Acquisitions (including acquired television library), net of cash acquired
Acquisitions (net of cash acquired of $690 in 2018)
Acquisitions (net of cash acquired)
Acquisitions (Note 19)
Acquisitions (Note 2)
Acquisitions (Note 22)
Acquisitions (note 3)
Acquisitions (Note 4)
Acquisitions (Notes 7 and 8)
Acquisitions [Abstract]
Acquisitions and acquisition-related activity
Acquisitions and acquisition-related settlements, net of cash acquired
Acquisitions and additions to equity method investments
Acquisitions and capital expenditures
Acquisitions and construction of real estate properties
Acquisitions and disposals of non-controlling interests and business combinations (Note 5)
Acquisitions and divestitures
Acquisitions and divestitures, net
Acquisitions and divestitures, noncontrolling interest
Acquisitions and divestments of businesses, net
Acquisitions and investment, net of cash
Acquisitions and investments
Acquisitions and Investments in affiliated companies
Acquisitions and investments in affiliates, net of cash acquired
Acquisitions and investments in businesses, net of cash acquired
Acquisitions and investments in equity investees
Acquisitions and investments, net
Acquisitions and investments, net of cash acquired
Acquisitions and investments, net of cash acquired, and purchases of intangible assets
Acquisitions and land for new construction
Acquisitions and other investments, net of cash acquired
Acquisitions and other investments, net of cash acquired (note 3)
Acquisitions and other investments, net of cash acquired (Note 3)
Acquisitions and other restructurings
Acquisitions and other strategic transactions, net of cash acquired
Acquisitions and purchases of noncontrolling interests, net of cash acquired
Acquisitions and refund of escrow
Acquisitions and ventures
Acquisitions by subsidiary, net of cash acquired
Acquisitions costs
Acquisitions currently or previously funded by liabilities and contingent consideration
Acquisitions from affiliates
Acquisitions from EQT
Acquisitions from Parent
Acquisitions funded by assumed debt
Acquisitions funded by stock issuance, contingent consideration and deferred payments
Acquisitions measurement period adjustments
Acquisitions net of cash acquired
Acquisitions net of cash and cash equivalents in acquired entity
Acquisitions net, including repayment of sellers floor plan notes payable of $58.2, $101.6 and $62.2, respectively
Acquisitions of additional shares from non-controlling interest
Acquisitions of and deposits on property, plant, and equipment
Acquisitions of and dividends paid to non-controlling interests
Acquisitions of and improvements to real estate owned
Acquisitions of and investments in businesses
Acquisitions of and investments in businesses, net of cash acquired
Acquisitions of assets
Acquisitions of Assets
Acquisitions of assets and investments
Acquisitions of business (net of cash acquired)
Acquisitions of business interests, net of cash and restricted cash acquired
Acquisitions of business net
Acquisitions of business, net of cash acquired
Acquisitions of Business, Net of Cash Acquired
Acquisitions of business, net of cash and restricted cash acquired
Acquisitions of businesses
Acquisitions of businesses - Net of Cash Acquired
Acquisitions of businesses (net of cash acquired)
Acquisitions of businesses and assets
Acquisitions of businesses and assets, net of cash acquired
Acquisitions of businesses and assets, net of cash acquired, and other
Acquisitions of businesses and facilities
Acquisitions of businesses and intangible assets
Acquisitions of businesses and intangible assets, net of cash acquired
Acquisitions of businesses and investments, net of cash, cash equivalents and restricted cash acquired
Acquisitions of businesses and marine equipment, net of cash acquired
Acquisitions of businesses and technologies, net of cash acquired
Acquisitions of businesses from Valero Energy Corporation:
Acquisitions of businesses, equity method investments and nonmarketable securities
Acquisitions of businesses, including cash acquired and other adjustments
Acquisitions of businesses, net
Acquisitions of businesses, net of acquired cash
Acquisitions of businesses, net of cash acquired
Acquisitions of Businesses, Net of Cash Acquired
Acquisitions of businesses, net of cash acquired (Note 19)
Acquisitions of businesses, net of cash acquired (note 3)
Acquisitions of businesses, net of cash acquired (note 4)
Acquisitions of businesses, net of cash acquired (Note 7)
Acquisitions of businesses, net of cash acquired of $0, $247 and $2,181 in 2018, 2017 and 2016, respectively
Acquisitions of businesses, net of cash acquired of $2,711, $12,355 and, $9,071
Acquisitions of businesses, net of cash acquired, and purchases of intangible assets
Acquisitions of businesses, net of cash received
Acquisitions of businesses/intangibles
Acquisitions of common stock for the treasury
Acquisitions of Community and Enterprise:
Acquisitions of companies, net of cash acquired
Acquisitions of consolidated undertakings and investments accounted for using the equity method
Acquisitions of customer assets from resellers
Acquisitions of deferred leasing intangibles
Acquisitions of equipment for operating leases
Acquisitions of equipment included in accounts payable
Acquisitions of equipment through capital leases
Acquisitions of equipment under capital leases
Acquisitions of equity-accounted investees
Acquisitions of equity investments
Acquisitions of equity method investments
Acquisitions of Equity Method Limited Liability Investments
Acquisitions of facilities and other related businesses
Acquisitions of finance receivables and operating leases
Acquisitions of financial assets at amortized cost
Acquisitions of financial assets at fair value through other comprehensive income
Acquisitions of financial assets at fair value through profit or loss
Acquisitions of fixed assets
Acquisitions of franchises
Acquisitions of gathering systems from affiliate, net of acquired cash
Acquisitions of goodwill
Acquisitions of hotel properties
Acquisitions of hotel property and other assets, net
Acquisitions of hotels
Acquisitions of intangible assets
Acquisitions of intangible assets and equity investment
Acquisitions of intangible assets and other investing activities
Acquisitions of interest in unconsolidated joint ventures, net of cash acquired
Acquisitions of investments:
Acquisitions of land and buildings and improvements
Acquisitions of loans held-for-sale
Acquisitions of merchant portfolios
Acquisitions of mining interests
Acquisitions of net assets of subsidiaries, net of cash acquired of 13, 617 and 63 in 2018, 2017 and 2016, respectively
Acquisitions of non-controlling interests, net of tax
Acquisitions of noncontrolling interest
Acquisitions of noncontrolling interests
Acquisitions of Noncontrolling Interests - Partially Owned Properties
Acquisitions of noncontrolling interests (Note 19)
Acquisitions of noncontrolling interests in subsidiaries
Acquisitions of Nuclear Fuel
Acquisitions of oil and gas properties
Acquisitions of oil and gas properties and leaseholds
Acquisitions of oil and natural gas properties
Acquisitions of operating entities
Acquisitions of operations, net of cash acquired
Acquisitions of other assets
Acquisitions of other equity investments
Acquisitions of other liabilities
Acquisitions of other real estate
Acquisitions of ownership interests in companies
Acquisitions of patents
Acquisitions of pawn stores, net of cash acquired
Acquisitions of plant and equipment
Acquisitions of plant, equipment and leasehold improvements
Acquisitions of property and businesses, net of cash acquired
Acquisitions of property and equipment
Acquisitions of property and equipment and other assets under extended payment terms
Acquisitions of property and equipment included in accounts payable
Acquisitions of property and equipment included in liabilities
Acquisitions of property, equipment and intangibles
Acquisitions of property, equipment and leasehold improvements, and other assets
Acquisitions of property, plant and equipment
Acquisitions of property, plant and equipment and intangible assets
Acquisitions of property, plant and equipment, software and deposits on equipment
Acquisitions of property, plant, and equipment
Acquisitions of property, plant, and equipment included in accounts payable and accrued liabilities
Acquisitions of proved and unproved properties
Acquisitions of publication rights and other
Acquisitions of real estate
Acquisitions of Real Estate
Acquisitions of real estate and acquisition related capital expenditures
Acquisitions of real estate and land and development assets through deed-in-lieu
Acquisitions of real estate and other
Acquisitions of real estate assets
Acquisitions of real estate investments
Acquisitions of real estate investments (in shares)
Acquisitions of real estate investments, net of cash received
Acquisitions of real estate property
Acquisitions of real estate, build-to-suit projects and direct financing leases
Acquisitions of real estate, net of assumed debt
Acquisitions of real estate, net of cash acquired
Acquisitions of Real Geeks, LLC and Sky Slope, Inc., net of cash acquired
Acquisitions of renewable energy facilities from third parties, net of cash and restricted cash acquired
Acquisitions of short-term investments
Acquisitions of single-family residential properties
Acquisitions of Southwest Royalties LLC
Acquisitions of storage facilities
Acquisitions of Subsidiaries  Net of Cash and Restricted Cash Acquired
Acquisitions of subsidiaries (note 23)
Acquisitions of subsidiaries and business operations (Schedule A)
Acquisitions of subsidiaries and other operations
Acquisitions of subsidiaries, joint ventures and associates
Acquisitions of subsidiaries, net of cash acquired
Acquisitions of television businesses and licenses
Acquisitions of theatres in the U.S. and international markets, net of cash acquired
Acquisitions of treasury shares
Acquisitions of treasury stock
Acquisitions of undivided interests
Acquisitions of utility systems and other, net
Acquisitions of water and wastewater systems
Acquisitions of wireless licenses
Acquisitions through business combinations
Acquisitions through business combinations (in shares)
Acquisitions Through December 31, 2018
Acquisitions under capital lease obligations
Acquisitions with noncontrolling interests
Acquisitions, at cost (company)
Acquisitions, at cost (NCI)
Acquisitions, at cost (total)
Acquisitions, cash acquired
ACQUISITIONS, DISPOSITIONS, AND STRATEGIC INVESTMENTS
Acquisitions, less cash acquired
Acquisitions, net
Acquisitions, net cash acquired
Acquisitions, net of acquired cash (note 5)
Acquisitions, net of cash
Acquisitions, net of cash acquired
Acquisitions, Net of Cash Acquired
Acquisitions, net of cash acquired (Note 2)
Acquisitions, net of cash acquired (Note 20)
Acquisitions, net of cash acquired (related party)
Acquisitions, net of cash acquired (S)
Acquisitions, net of cash acquired (see Note 2)
Acquisitions, net of cash acquired (see Notes 8 and 9)
Acquisitions, net of cash acquired of $3.3 million, $29.9 million and $2.1 million, respectively
Acquisitions, net of cash acquired of $30.1 million in 2018, $35.4 million in 2017 and $2.5 million in 2016
Acquisitions, net of cash acquired of $362, $0 and $131, respectively
Acquisitions, net of cash acquired of $4,530, $5,997, and $2,655, respectively
Acquisitions, net of cash acquired, and other
Acquisitions, net of cash acquired, and purchases of intangible assets
Acquisitions, net of cash acquired:
Acquisitions, net of cash and cash equivalents acquired
Acquisitions, net of cash and cash equivalents acquired (Note 3)(1)
Acquisitions, net of cash and restricted cash acquired
Acquisitions, net of cash paid
Acquisitions, net of cash received
Acquisitions, Net of Cash Received
Acquisitions, net of cash received and gain on foreign currency transaction
Acquisitions, net of cash received of $27, $209 and $11,486
Acquisitions, net of cash, cash equivalents and restricted cash acquired
Acquisitions, shares
Acquisitions/dispositions, net of cash acquired
Acquisitions:
Acquisiton of WellSpring Pharma Services Inc., net of cash acquired
Acquistion of Contango Strategies
Acquistion of Contango Strategies (in shares)
Acquistion of real estate
Acqusition of noncontrolling interest
Acreage purchases
Actavis Generics contingent consideration
Activation fees
Activities in available for sale securities
Activities in debt securities at amortized cost (Note 5)
Activities in financial assets at fair value through other comprehensive income (Note 5)
Activities in securities available-for-sale:
Activities in securities held-to-maturity:
Activities with non-controlling interests
Activity attributable to Kinder Morgan prior to IPO-Equity interests issued
Activity attributable to Kinder Morgan prior to IPO, Distribution
Activity for investment securities:
Activity from Stock Incentive Plans
Activity from Stock Incentive Plans, Additional Paid in Capital
Activity in AFS securities
Activity in available-for-sale securities:
Activity in Available-for-Sale Securities:
Activity in available for sale securities:
Activity in available for sale securities: Maturities, prepayments and calls
Activity in available for sale securities: Purchases
Activity in available for sale securities: Sales
Activity in company stock plans, net and other
Activity in company stock plans, net and other (in shares)
Activity in employee compensation plans
Activity in employee compensation plans (shares)
Activity in employee stock plans
Activity in employee stock plans (in shares)
Activity in employees' stock plans (in shares)
Activity in employees stock plans
Activity in Federal Home Loan Bank advances:
Activity in held-to-maturity securities - maturities
Activity in held-to-maturity securities:
Activity in Held-to-Maturity Securities:
Activity in held to maturity securities:
Activity in nuclear decommissioning trust fund - Proceeds
Activity in nuclear decommissioning trust fund - Purchases
Activity in other borrowings:
Activity in other long-term investments - Proceeds
Activity in other long-term investments - Purchases
Activity in restricted investment securities:
Activity in securities available-for-sale:
Activity in securities available for sale and held to maturity:
Activity in securities available for sale:
Activity in securities held to maturity:
Activity in securities portfolio:
Activity in securities, at fair value:
Activity in securities:
Activity related to acquisitions, net of cash and cash equivalents acquired
Activity related to employee stock plans
Activity related to equity-based plans
Activity related to equity-based plans, shares
Activity related to equity-based plans, Shares
Activity related to non-controlling interests
Activity related to share-basedcompensation
Activity related to stock plans
Activity related to stock plans (in shares)
Activity under employee stock purchase plan
Activity under employee stock purchase plan (in shares)
Activity under share-based payment plans
Activity under share plans (in shares)
Activity under share plans (in usd)
Activity under stock and deferred compensation plans
Activity under stock and deferred compensation plans (shares)
Activity under stock incentive plans
Activity under stock plans
Activity under stock plans (in shares)
Actual shares outstanding at year end (shares)
Actuarial (gain) loss on pension and postretirement benefits
Actuarial (gain) loss on pension and postretirement plans
Actuarial (loss) gain
Actuarial (loss) gain arising during the period
Actuarial (loss) gain on defined benefit plans
Actuarial (loss) gain on pension obligations, net of tax of $215, $(257) and $200, respectively
Actuarial (loss) gain on remeasurement
Actuarial (loss) gain, net of income taxes of ($14), $12 and ($20), respectively
Actuarial (loss) gain, tax
Actuarial (loss)/gain arising during the period
Actuarial (loss)/gain on non-plan pension assets
Actuarial (loss)/gain on pension schemes liabilities
Actuarial (losses) gains
Actuarial (losses) gains arising during the period, Before-tax Amount
Actuarial (losses) gains arising during the period, Net of Tax Amount
Actuarial (losses) gains arising during the period, net of taxes
Actuarial (losses) gains arising during the period, Tax (Expense) Benefit
Actuarial (losses) gains on employee benefits
Actuarial (losses) gains on employee benefits, net of taxes
Actuarial (losses) gains on pension and other postretirement obligations, settlements and plan amendments, income tax effect
Actuarial (losses) gains on pension and other postretirement obligations, settlements and plan amendments, net of income tax effect of $5 , $2, and $4, respectively
Actuarial (losses) gains, net of $5.5 million, $2.9 million, and $4.8 million of income taxes in 2018, 2017, and 2016, respectively
Actuarial (losses)/gains on defined benefit pension plans
Actuarial (losses)/gains on defined benefit pension schemes
Actuarial adjustment to SERP, net of tax
Actuarial adjustment to supplemental executive retirement defined benefit plan (SERP)
Actuarial change and amortization of pension and postretirement plan liabilities
Actuarial change and amortization of pension and postretirement plan liabilities, net of income tax effect of $711, $0 and $0
Actuarial changes, net of tax of $14, $17 and $69, respectively
Actuarial changes, tax
Actuarial gain
Actuarial gain (loss)
Actuarial gain (loss) - net of tax expense (recovery) effect of ($519) and ($153) for the three months ended December 31, 2018 and 2017, respectively; ($213) and ($236) for the six months ended December 31, 2018 and 2017, respectively
Actuarial gain (loss) (net of tax benefit of $203, $3,475 and $2,754 for the years ended December 31, 2018, 2017 and 2016, respectively)
Actuarial gain (loss) (net of tax expense (benefit) of $131, $(3,507) and $(5,205) for the years ended December 31, 2018, 2017 and 2016, respectively)
Actuarial gain (loss) arising during period
Actuarial gain (loss) arising during period, net of tax
Actuarial gain (loss) arising during the period
Actuarial gain (loss) arising during the period, tax expense (benefit)
Actuarial gain (loss) for retiree liabilities
Actuarial gain (loss) from defined benefit plans
Actuarial gain (loss) in defined benefit pension plan liability, tax
Actuarial gain (loss) in defined benefit pension plan, net of tax expense (benefit) of ($10,732) in 2015, ($3,450) in 2014, and ($10,143) in 2013
Actuarial gain (loss) on benefit obligations and plan assets, net of tax benefit of $29 and tax provision of $401 for the years ended December 31, 2018 and 2017, respectively
Actuarial gain (loss) on defined benefit pension plans, net of tax
Actuarial gain (loss) on defined benefit plan
Actuarial gain (loss) on defined benefit plans
Actuarial gain (loss) on pension obligations, tax
Actuarial gain (loss) on post-employment benefit obligations
Actuarial gain (loss) on post-employment benefit obligations, net of tax $nil and ($6)
Actuarial gain (loss) on post-employment benefit obligations, tax
Actuarial gain (loss) on post-retirement healthcare plans
Actuarial gain (loss) on retirement restoration plan
Actuarial gain (loss) recognised
Actuarial gain (loss) relating to defined benefit pension plans:
Actuarial Gain (Loss) Relating to Pension and Other Post-Retirement Benefits
Actuarial gain (loss), net
Actuarial gain (loss), tax (recovery) expense
Actuarial gain / (loss)
Actuarial gain / (loss), net of tax
Actuarial gain amortization
Actuarial gain arising during the year
Actuarial gain on defined benefit plan
Actuarial gain on employee retirement benefit plans, net of income taxes
Actuarial gain on pension plan
Actuarial gain on post-employment and post-retirement benefit plans, net of tax
Actuarial gain, net of tax of $3,598, $1,792, and $3,703, respectively
Actuarial gain, net of taxes of $0
Actuarial gain, tax
Actuarial gain/(loss) on defined benefit pension plan
Actuarial gain/(loss) on pension plans and other postretirement benefits
Actuarial gain/(loss) related to employee benefit plans
Actuarial gain/(loss) relating to pensions
Actuarial gains (losses)
Actuarial gains (losses) and impact of limit on assets for defined benefit pension plans
Actuarial gains (losses) and impact of limit on assets for defined benefit pension plans, net of tax
Actuarial gains (losses) and other changes in unrecognized costs
Actuarial gains (losses) arising during period
Actuarial gains (losses) arising during the period
Actuarial gains (losses) arising during the period, tax effect
Actuarial gains (losses) arising during the year
Actuarial gains (losses) from defined benefit plans
Actuarial Gains (Losses) net of Regulatory Allocation Adjustment
Actuarial gains (losses) on defined benefit pension plans
Actuarial gains (losses) on defined benefit pension plans (note 20(a))
Actuarial gains (losses) on employee benefit plans
Actuarial gains (losses) on pension obligation, net of curtailments and amortization
Actuarial gains (losses) on post-employment benefit plans, net of income taxes of ($25) million and $92 million for 2018 and 2017, respectively
Actuarial gains (losses) related to defined benefit pension plans, net of tax (provision) benefit
Actuarial gains (losses), net of tax
Actuarial gains (losses), net of tax effects of $2 and ($2) during the three months ended December 31, 2018 and 2017
Actuarial gains (losses), net of taxes of less than $1 million in 2018, 2017, and 2016
Actuarial gains (losses), tax
Actuarial gains (losses), taxes
Actuarial gains and losses
Actuarial gains and losses (Note 10)
Actuarial gains and losses from defined benefit pension plans
Actuarial gains and losses on defined benefit pension plans
Actuarial gains and losses on defined benefit pension schemes
Actuarial gains and losses on defined benefit pension schemes, net of tax
Actuarial gains or (-) losses on defined benefit pension plans
Actuarial gains or losses on defined benefit pension plans
Actuarial gains or losses on defined benefits liability
Actuarial gains/(losses)
Actuarial gains/(losses) on post-retirement benefit plans
Actuarial gains/losses from defined benefit plans, net of taxes
Actuarial income (loss) arising during the period
Actuarial income (loss) from defined benefit plans
Actuarial loss
Actuarial loss (gain) on pension and postretirement benefits
Actuarial loss (gain) on retirement and benefit plans
Actuarial loss arising during period, net of tax of $- and $- for year ended December 31, 2018 and 2017, respectively
Actuarial loss arising during period, tax
Actuarial loss arising during the period
Actuarial loss arising during the period, tax amount
Actuarial loss for the plans
Actuarial loss from defined benefit plans
Actuarial loss on defined benefit pension obligation
Actuarial loss on employee benefit obligations (note 12(a))
Actuarial loss on employee future benefits
Actuarial loss on non-plan pension assets
Actuarial loss on pension liabilities
Actuarial loss on pension plan
Actuarial loss on pension plans
Actuarial loss on post-employment obligation
Actuarial loss on retirement plan, net of tax of $1,841, $1,047 and $945, respectively
Actuarial loss on retirement plan, tax
Actuarial loss reclassified to periodic cost
Actuarial loss relating to pension and other postretirement benefits
Actuarial loss, net
Actuarial loss, net of tax of $3, $5 and $4 in 2018, 2017 and 2016, respectively
Actuarial loss, tax
Actuarial loss, tax (expense) benefit
Actuarial loss/(gain)
Actuarial losses
Actuarial losses and limitation effect of the assets of surplus plan
Actuarial losses and prior service costs reclassified to earnings
Actuarial losses arising during the period, net of tax benefit of $302, $194, and $413 for 2018, 2017, and 2016, respectively
Actuarial losses on defined benefit pension plans
Actuarial losses on defined benefit plans
Actuarial losses on pension plan
Actuarial losses on pension plans and post-retirement benefit (PRB) plans (note 28)
Actuarial losses recognized during year
Actuarial losses related to pension and other postretirement benefit plans
Actuarial net (losses)/gains arising during the year, net of tax of $3.3 million, $(8.8) million and $(0.8) million, respectively
Actuarial net gain (loss) arising during the period, income tax expense (benefit)
Actuarial net gain (loss) arising during the period, net of income tax expense (benefit) of $(6,976) in 2018, $2,814 in 2017 and $(4,409) in 2016
Actuarial net gain (loss) arising during the year
Actuarial net gain (loss) incurred, net of tax (Note 4)
Actuarial net gains arising during the year, net of tax
Actuarial net gains, tax
Actuarial net loss of defined benefit plans
Actuarial pension gain
Actuarial pension gains
Actuarial pension loss (gain)
Actuarial results
Actuarial valuation and other pension benefits (expenses), net
Actuarial valuation loss and related amortization, prior service credit amortization and foreign currency and other adjustments on defined benefit plans
Actuarially determined long-term liability adjustments
Actuarially Determined Long-Term Liability Adjustments
Actuarially Determined Long-Term Liability Adjustments (Net of tax: ($792), ($7,365), 16,281)
Actuarially determined long-term liability adjustments, tax
Actuarially Determined Long-Term Liability Adjustments:
Actuarially determined long term liability adjustments
Acummulated Other Comprehensive Income
Acumulated (Deficit) Earnings [Member]
Acuumulated other comprehensive income (loss)
Ad fund receivable
Ad fund receivable - related party
Ad funds receivable, net
Ad funds receivable, net - related party
Ad valorem taxes
Ad valorem taxes payable
Adams Dairy Bancshares, Inc. [Member]
Add'l Paid-in Capital
Add'l Paid in Capital
Add-on funding of commercial mortgage loans
Add-on funding of subordinate loans
Add (deduct) adjustments to reconcile net income to net cash flows from operating activities
Add (deduct) items not affecting cash:
Add (deduct) non-cash items:
Add (deduct):
Add (Deduct):
Add (Less) comprehensive loss attributable to non-controlling interest
Add back change in cash and restricted cash of assets held for sale
Add back Net Loss attributable to Non-Controlling Interest
Add back net loss attributable to non-controlling interests
Add decrease (increase) in assets:
Add increase (decrease) in liabilities:
Add items not affecting cash:
Add net income attributable to noncontrolling interest
Add. Paid-in Capital
Add/Less: Unrealized (gain) loss on derivative liability on Series A Preferred Stock
Add:
Add: Balance included at beginning of period
Add: Cash balance included in assets held for sale at beginning of period
Add: Cash balance of discontinued operations, beginning of period
Add: cash held for sale at the beginning of period
Add: Cash overdraft included in assets held for sale at beginning of year
Add: Cash, cash equivalents and restricted cash of discontinued operations, beginning of period
Add: Citigroups other comprehensive income (loss)
Add: Comprehensive income attributable to redeemable securities holder
Add: Comprehensive loss (income) attributable to noncontrolling interests
Add: Comprehensive loss attributable to noncontrolling interests
Add: Cumulative dividends on Series A Preferred Stock
Add: Earnings allocated to Series A Preferred Stock
Add: Equity in earnings of affiliated companies
Add: Equivalent shares outstanding (in shares)
Add: Income tax benefit related to items of other comprehensive loss
Add: loss from discontinued operations, net of tax
Add: Loss on asset held for sale
Add: Net (income) loss attributable to noncontrolling interest
Add: net (income) loss attributable to noncontrolling interests
Add: net (income) loss from discontinued operations
Add: Net income
Add: Net income attributable to noncontrolling interests
Add: Net income attributable to redeemable securities holder
Add: Net loss attributable to non-controlling interest
Add: Net loss attributable to noncontrolling interests
Add: Net loss attributed to noncontrolling interest
Add: Noncontrolling interests from continuing operations
Add: Other comprehensive income (loss) attributable to noncontrolling interests
Add: Premium on exchange transaction
Add: Premium on Issuance of Long-term Debt
Add: reclassification adjustment for losses included in net income
Add: reclassification adjustment for net gain included in net income
Add: Redemption of Series A redeemable preference shares
Add: Share-based compensation expense
Add: Transfer of Mosing Holdings interest to FINV attributable to comprehensive loss (See Note 12)
Addback of debt restructuring costs
Addiitonal paid in capital [member]
Addition
Addition during the period
Addition of capitalized software development costs
Addition of intangible assets
Addition of new derivative liabilities recognized upon issuance of warrants
Addition of noncontrolling interest
Addition of Operating Lease Right-Of-Use Asset [Member]
Addition of partnership share
Addition of partnership shares
Addition of partnership Shares
Addition of partnership unit shares
Addition of partnership units
Addition of plantation development cost
Addition of redeemable and noncontrolling interest from acquisitions
Addition of shares
Addition of shares, respectively
Addition of tenant improvement paid by landlord
Addition of units
Addition paid-in capital
Addition partnership shares
Addition to (recovery of) valuation allowance on mortgage servicing rights, net
Addition to construction in progress
Addition to intangible assets
Addition to leasehold improvement as lease incentive
Addition to loan loss provisions 7
Addition to noncontrolling interests
Addition to notes receivable
Addition to oil and gas property and equipment, net
Addition to property and equipment under capital lease
Addition to provision for obsolete inventories
Addition, shares
Additional
Additional- paid-in capital [Member]
Additional-Paid-In-Capital [Member]
Additional-paid-in capital
Additional-paid in capital
Additional - paid in capital
Additional accrual
Additional Accumulated Capital
Additional acquisition costs
Additional asset retirement obligations acquired or incurred
Additional borrowings
Additional borrowings by TSL
Additional capital
Additional Capital
Additional Capital [Member]
Additional Capital from Merger [Member]
Additional capital from share-based compensation
Additional capital in excess of par value
Additional capital in excess of par value [Member]
Additional capital invested
Additional Capital Invested
Additional capital paid-in
Additional cash contributions from/(to) equity accounted investments
Additional Cash Flow Elements and Supplemental Cash Flow Information [Abstract]
Additional cash flow information
Additional cash flow information:
Additional Cash Flow Information:
Additional Cash Flows Information
Additional Cash Flows Information:
Additional changes in certain assets and liabilities, net of effect of businesses acquired:
Additional compensation expense
Additional consideration of prior period acquisitions
Additional consideration paid for acquisitions
Additional consideration paid to sellers of businesses
Additional consideration payable related to acquisitions, net
Additional contributed capital
Additional Contributed Capital
Additional credit loss on previously impaired securities
Additional debt discount on exchange of convertible senior notes
Additional disclosures relative to cash flows:
Additional discount on exchange of convertible senior notes
Additional distributed capital
Additional dividends distributed by Smiles
Additional equity components
Additional Equity Components (AT1) issued
Additional equity components [Member]
Additional financial liabilities
Additional information [abstract]
Additional Information on Operating Expenses:
Additional information on the consolidated statements of cash flows
Additional investment by Holdings
Additional Investment by Shareholder
Additional investment in subsidiary
Additional investments
Additional investments and advances
Additional investments in and advances to unconsolidated affiliates
Additional investments in unconsolidated affiliates
Additional issuance costs related to SSN notes
Additional loans from affiliates
Additional long-lived assets
Additional long-term borrowings
Additional long-term debt contracted
Additional members equity related to accrued interest on notes receivable that were exchanged for membership units
Additional members equity related to accrued interest on notes receivable that were exchanged for membership units subsequent to the Reorganization
Additional minimum pension liability
Additional net change in revolving credit facilities
Additional non-controlling interests
Additional notes issued for backstop premium
Additional offering (in shares)
Additional other comprehensive income
Additional ownership interest acquired in Artisan Park, LLC
Additional ownership percentage acquired in subsidiary
Additional Paid- in- Capital
Additional Paid- in-Capital
Additional Paid- In-Capital
Additional paid- in capital
Additional Paid- In Capital
Additional Paid- in Capital [Member]
Additional Paid- In Capital [Member]
ADDITIONAL PAID- IN CAPITAL [Member]
Additional paid-capital
Additional Paid-in
Additional Paid-In
Additional Paid-in- Capital
Additional Paid-In- Capital
Additional paid-in-capital
Additional Paid-in-capital
Additional Paid-in-Capital
Additional Paid-In-Capital
ADDITIONAL PAID-IN-CAPITAL
Additional paid-in-capital (note 5)
Additional Paid-in-Capital [Member]
Additional Paid-In-Capital [Member]
Additional paid-in-capital from common stock issued
Additional Paid-in [Member]
Additional paid-in capital
Additional paid-in Capital
Additional paid-In Capital
Additional Paid-in capital
Additional Paid-in Capital
Additional Paid-In Capital
ADDITIONAL PAID-IN CAPITAL
Additional paid-in capital- Series B convertible preferred stock
Additional paid-in capital-Non-controlling Interest
Additional Paid-in Capital-Options
Additional paid-in capital-Parent Company
Additional Paid-in Capital-Warrants
Additional paid-in capital - common stock
Additional paid-in capital - share-based compensation
Additional paid-in capital - stock subscription
Additional paid-in capital  capital contribution
Additional paid-in capital  common stock
Additional paid-in capital  Long term incentive plan units
Additional Paid-In Capital (Accumulated Deficit)
Additional paid-in capital (APIC)
Additional Paid-In Capital (APIC)
Additional paid-in capital (APIC) [Member]
Additional paid-in capital (deficiency)
Additional paid-in capital (deficit)
Additional Paid-In Capital (Deficit)
Additional paid-in capital (Note 11)
Additional paid-in capital (Note 14)
Additional paid-in capital (Note 25)
Additional Paid-in Capital (Note 5)
Additional paid-in capital (Note 6)
Additional paid-in capital (Note 7)
Additional paid-in capital (Note 8)
ADDITIONAL PAID-IN CAPITAL (Note 8)
ADDITIONAL PAID-IN CAPITAL (NOTE 9)
Additional paid-in capital [member]
Additional paid-in capital [Member]
Additional paid-in Capital [Member]
Additional paid-In capital [Member]
Additional Paid-in capital [Member]
Additional Paid-in Capital [member]
Additional Paid-in Capital [Member]
Additional Paid-In Capital [Member]
ADDITIONAL PAID-IN CAPITAL [Member]
Additional Paid-In Capital Amount
Additional Paid-In Capital And Accumulated Other Comprehensive Income (Loss) [Member]
Additional paid-in capital and retained earnings [member]
Additional paid-in capital attributed to non-controlling interests
Additional Paid-in Capital Common [Member]
Additional Paid-In Capital Common [Member]
Additional paid-in capital common stock
Additional paid-in capital commons stock
Additional paid-in capital exchange proceeds used for option shares
Additional paid-in capital exercise proceeds of option shares
Additional paid-in capital includes $57,452 of forgiven debt by related parties as of December 31, 2018 and September 30, 2018
Additional Paid-In Capital Member
Additional paid-in capital of Non-controlling Interest
Additional paid-in capital of Parent Company
Additional paid-in capital preferred stock
Additional paid-in capital recorded through compensation expense
Additional paid-in capital related to convertible notes beneficial conversion features
Additional paid-in capital related to option issuances
Additional paid-in capital related to tax receivable agreement
Additional paid-in capital related to warrant issuances
Additional paid-in capital shortfall allocated to retained income
Additional paid-in capital, beginning of year
Additional paid-in capital, common stock
Additional paid-in capital, Common stock
Additional paid-in capital, end of year
Additional paid-in capital, in excess of par
Additional paid-in capital, net
Additional paid-in capital, Preferred stock
Additional Paid-in Capital, value of stock
Additional paid-in capital:
ADDITIONAL PAID-IN CAPITAL:
Additional Paid-In Capitol
Additional Paid-In Captal
Additional paid-in surplus
Additional paid-incapital
Additional Paid-inCapital
Additional paid - in capital
Additional Paid - In Capital
Additional Paid - In Capital [Member]
Additional Paid -in Capital
Additional paid  in capital
Additional Paid  In Capital
Additional paid in-capital
Additional Paid In-Capital [Member]
Additional paid in capital
Additional paid In Capital
Additional Paid in capital
Additional Paid in Capital
Additional Paid In Capital
Additional paid in capital-common
Additional paid in capital-preferred
Additional paid in capital - Charah Solutions, Inc.
Additional paid in capital - common
Additional Paid in Capital - Common [Member]
Additional paid in capital - common stock
Additional Paid in Capital - Common Stock [Member]
Additional paid in capital - LLC
Additional paid in capital - options
Additional paid in capital - preferred
Additional paid in capital - preferred stock
Additional Paid in Capital - Series A Preferred [Member]
Additional Paid in Capital - Series B Preferred [Member]
Additional paid in capital - warrants
Additional paid in capital (APIC)
Additional paid in capital (deficit)
Additional Paid in Capital (Deficit)
Additional paid in capital (net of offering costs of $11,724 and $2,918 as of December 31, 2018 and 2017, respectively)
Additional paid in capital (net of offering costs of $4,867,250 and $8,268,768 as of December 31, 2018 and 2017, respectively)
Additional paid in capital (Note 9)
Additional paid in capital (Notes 10b and 10c)
Additional paid in capital (Notes 8b and 8c)
Additional paid in capital [member]
Additional paid in capital [Member]
Additional paid in Capital [Member]
Additional Paid in capital [Member]
Additional Paid in Capital [Member]
Additional Paid In Capital [Member]
Additional paid in capital adjustment from debt forgiveness by related party shareholder
Additional paid in capital associated with purchase of additional interest in Iconix Canada joint venture
Additional Paid in Capital Common
Additional Paid In Capital Common [Member]
Additional Paid In Capital Common Stock
Additional Paid in Capital for Acquisition of TxCell
Additional paid in capital from net settlement of RSUs
Additional Paid In Capital Member
Additional paid in capital net
Additional paid in capital on account of vested portion of restricted stock
Additional Paid In Capital Preferred [Member]
Additional paid in capital reclassified to derivative liability
Additional Paid in Capital Stock Options / Warrants [Member]
Additional Paid in Capital, Common Stock
Additional paid in capital, common, and deferred compensation
Additional paid in capital, offering costs
Additional Paid In Capital.
Additional paidin capital
Additional Paidin Capital
Additional PaidIn Capital
Additional Pain In Capital
Additional patent costs
Additional patents
Additional Pension Information [Axis]
Additional Pension Information [Domain]
Additional proposed dividends
Additional purchases of noncontrolling interest
Additional redeemable noncontrolling interests due to employee grants (See Note 17)
Additional share information
Additional shares issued for ConeXus purchase
Additional shares issued for ConeXus purchase, shares
Additional shares issued in connection with reverse split due to rounding
Additional shares issued in connection with reverse split due to rounding, shares
Additional shares issued pursuant to software license agreement
Additional shares issued pursuant to software license agreement, shares
Additional shares issues on share split, shares
Additional shares under ESOP debt
Additional Statement Information [Abstract]
Additional Supplemental Information
Additional tax benefit on equity awards
Additional tax benefit related to directors' deferred compensation plan
Additional tax benefit related to share-based compensation
Additional tax benefit resulting from exercise of options
Additional units allocated
Additional units allocated, units
Additions
Additions (in units)
Additions (Reductions)
Additions (reductions) to long-term debt
Additions and improvements to storage facilities
Additions in mortgage loans and notes receivable
Additions of amortizable intangible assets
Additions of asset retirement obligation (ARO) assets and liabilities
Additions of capitalized software included in accrued and accrued employee expenses
Additions of equipment under sales-type and direct financing leases
Additions of furniture, equipment and other
Additions of Intangible Assets
Additions of investments in associates and joint ventures
Additions of land and building and improvements
Additions of long-lived assets
Additions of other property through debt financing
Additions of prepaid land leases
Additions of property and equipment
Additions of property and equipment included in accounts payable
Additions of property and equipment, net
Additions of property, plant and equipment
Additions of property, plant and equipment included in liabilities
Additions of property, plant and equipment included in trade accounts payable and other accrued expenses
Additions of property, plant and equipment under a capital lease obligation
Additions related to non-cash transfers
Additions to acquired and developed technology
Additions to acquisition-related contingent consideration
Additions to and acquisitions of other property and equipment
Additions to asset retirement obligation from new drilling
Additions to asset retirement obligations
Additions to asset under development
Additions to assets held-for-sale
Additions to assets held for lease
Additions to bank premises and equipment
Additions to building and improvements
Additions to building and other capital improvements
Additions to building and other capital improvements from non-cash compensation
Additions to buildings and equipment funded through accounts payable
Additions to buildings, improvements and leasing costs
Additions to capital lease assets and liabilities
Additions to capitalized internal use software
Additions to capitalized software
Additions to capitalized software costs
Additions to capitalized software development costs
Additions to catalog costs
Additions to common stock subject to redemption
Additions to computer software
Additions to computer software and intangible assets
Additions to construction in progress
Additions to contract acquisition costs
Additions to crude oil and natural gas properties
Additions to current assets, net  Zazu, through issuance of stock in Acquisition
Additions to debt
Additions to debt (original maturities greater than three months) (L)
Additions to debt (original maturities greater than three months) (P)
Additions to debt, net of debt issuance costs
Additions to deferred acquisition costs and contract costs
Additions to deferred charges
Additions to deferred costs included in accounts payable and accrued expenses
Additions to deferred debt costs
Additions to deferred development costs
Additions to deferred financing costs
Additions to deferred lease costs
Additions to deferred leasing costs
Additions to deferred loan costs included in accounts payable and accrued expenses
Additions to deferred policy acquisition costs
Additions to deferred policy acquisition costs and present value of future profits
Additions to deferred revenue
Additions to development and redevelopment projects
Additions to development of internal-use software and property and equipment included in accounts payable and accrued expenses
Additions to development project asset
Additions to development properties
Additions to drilling units
Additions to drilling units and equipment
Additions to electric plant
Additions to equipment and improvements
Additions to equipment and leasehold improvements
Additions to equipment and other properties
Additions to equipment held for rental
Additions to equipment in process included in accounts payable
Additions to equipment under operating leases
Additions to exploration and evaluation assets
Additions to Federal Home Loan Bank advances
Additions to field service assets
Additions to finance receivables
Additions to fixed assets
Additions to fixed assets and software for internal use
Additions to furniture & equipment
Additions to furniture, fixtures and equipment
Additions to furniture, fixtures and equipment, net
Additions to gas gathering, transmission, and processing facilities
Additions to gathering systems and facilities
Additions to hotel properties
Additions to instruments
Additions to intangible assets
Additions to intangible assets (note 10(b))
Additions to intangible assets and others
Additions to intangible assets included in accounts payable and other accrued liabilities
Additions to intangible assets including costs to obtain or renew permits
Additions to intangible exploration and evaluation assets
Additions to intangibles
Additions to intangibles (Note 19 and 34)
Additions to internal-use software
Additions to internal use software
Additions to internally developed computer software
Additions to internally developed software
Additions to Investment in Real Estate and Non-Acquisition Tenant Improvements and Lease Costs
Additions to investment in real estate included in accounts payable and accrued liabilities
Additions to investment properties and other assets for properties held for lease
Additions to investment property
Additions to investments
Additions to Investments
Additions to investments (H)
Additions to investments (note 3)
Additions to investments in affiliates
Additions to investments in real estate
Additions to investments in real estate included in accounts payable and accrued expenses
Additions to investments in unconsolidated joint ventures
Additions to investments in unconsolidated subsidiaries
Additions to Land Development Costs
Additions to land held for development
Additions to land, buildings and improvements
Additions to land, buildings, and equipment
Additions to land, buildings, and improvements
Additions to Lease Merchandise
Additions to leasehold improvements
Additions to leasehold improvements and corporate fixed assets
Additions to leasehold improvements and equipment
Additions to leasehold improvements, furniture and fixtures
Additions to license and patent costs
Additions to licensed computer software from vendors
Additions to line of credit
Additions to loan servicing rights
Additions to loans
Additions to long-term and short-term debt
Additions to long-term debt
Additions to Long-term Debt
Additions to long-term deposit
Additions to long-term receivables
Additions to lower of cost or market reserve
Additions to medical equipment and property
Additions to midstream assets
Additions to mineral properties, plant and equipment
Additions to mineral property- Zazu, through issuance of stock in Acquisition
Additions to mineral property interest and deferred development
Additions to mineral property interests
Additions to mining properties
Additions to mortgage and other notes receivable
Additions to mortgage servicing rights
Additions to natural gas and oil properties
Additions to newbuildings
Additions to newbuildings, vessels and equipment
Additions to non-current assets
Additions to non-real estate assets
Additions to noncontrolling interests subject to redemption
Additions to notes receivable
Additions to notes receivable from noncontrolling partner  consolidated real estate entities
Additions to office and other equipment
Additions to office properties and equipment
Additions to oil and gas properties
Additions to Oil and Gas Properties
Additions to oil and gas properties, including acquisitions
Additions to oil and gas properties, unproved
Additions to oil and gas property
Additions to oil and natural gas properties
Additions to oil and natural gas properties-related party
Additions to oil and natural gas properties - changes in accounts payable, accrued liabilities, and accrued capital expenditures
Additions to oil and natural gas properties leasehold costs
Additions to oil and natural gas properties, gathering assets and equipment
Additions to operating and investing properties through accrued expenses
Additions to operating assets and facilities
Additions to operating properties
Additions to other assets
Additions to other assets and other property and equipment, net
Additions to other intangible assets
Additions to other intangibles
Additions to other long term assets
Additions to other long term receivable (note 10)
Additions to other plant and equipment
Additions to other property and equipment
Additions to other property and equipment funded by capital lease borrowings
Additions to other property, plant and equipment
Additions to Other Property, Plant and Equipment
Additions to other real estate owned
Additions to outsourcing contract costs
Additions to patent rights
Additions to patent rights recorded in accounts payable and accrued expenses
Additions to patents
Additions to patents and licenses
Additions to patents, technology and other
Additions to petroleum and natural gas assets
Additions to plant and equipment
Additions to plant, equipment and mining properties
Additions to plant, pipeline and equipment
Additions to PP&E, intangible assets and others
Additions to pre-publication costs
Additions to preferred stock offering costs included in accounts payable and accrued expenses
Additions to premises and equipment
Additions to Premises and Equipment
Additions to premises and equipment, net
Additions to premises, equipment and computer software
Additions to product rights and other intangibles
Additions to program rights
Additions to properties
Additions to properties and equipment
Additions to properties included in accounts payable
Additions to properties under development
Additions to properties, and equipment
Additions to properties, plants and equipment
Additions to properties, plants, equipment and mineral interests
Additions to property
Additions to property and equipment
Additions to property and equipment - non oil and gas
Additions to property and equipment (including construction in progress)
Additions to property and equipment and capitalized software
Additions to property and equipment in accounts payable and accrued expenses
Additions to property and equipment included in accounts payable
Additions to property and equipment included in accounts payable and accrued expenses at balance sheet dates
Additions to property and equipment included in accounts payable and other accrued liabilities
Additions to property and equipment included in accounts payable at period end
Additions to property and equipment through capital lease
Additions to property and equipment, including pre-delivery deposits
Additions to property and equipment, net
Additions to property and equipment, net of $53, $123 and $48, respectively, of non-cash capital expenditures
Additions to property and equipment, net of disposals
Additions to property and investments
Additions to property, buildings and equipment and intangibles
Additions to property, equipment and capitalized software, net
Additions to property, equipment and improvements
Additions to property, equipment and intangible assets not paid at the end of the period
Additions to property, equipment and leasehold improvements
Additions to property, equipment and media library
Additions to property, equipment and other
Additions to property, equipment and other assets
Additions to property, equipment, and software
Additions to property, equipment, and software development purchases included in accounts payable and accrued expenses
Additions to property, plant & equipment
Additions to property, plant & equipment included in accounts payable
Additions to property, plant and equipment
Additions to Property, Plant and Equipment
Additions to property, plant and equipment - E&P
Additions to property, plant and equipment - Midstream
Additions to property, plant and equipment (exclusive of acquisitions)
Additions to property, plant and equipment (Note 16)
Additions to property, plant and equipment (Note 17 and 34)
Additions to property, plant and equipment (Note 5)
Additions to property, plant and equipment (note 9)
Additions to property, plant and equipment and capitalized software
Additions to property, plant and equipment and construction in progress
Additions to property, plant and equipment and leasehold intangibles, net
Additions to property, plant and equipment and other assets
Additions to property, plant and equipment in accounts payable
Additions to property, plant and equipment included in accounts payable
Additions to property, plant and equipment not yet paid
Additions to property, plant and equipment through accounts payable and accrued liabilities and other liabilities
Additions to property, plant and equipment, excluding acquisitions
Additions to property, plant and equipment, net
Additions to property, plant and mine development
Additions to property, plant and mine development (note 10)
Additions to property, plant, and equipment
Additions to Property, Plant, and Equipment
Additions to property, plant, and equipment and intangible assets
Additions to Property, Plant, and Equipment, Net
Additions to property, plant, and equipment, not yet paid
Additions to property, plant, equipment and mine development
Additions to property, plant, equipment and mineral interests
Additions to property, plant, equipment and other
Additions to property, plant, equipment and software capitalization
Additions to property, plant, equipment, and mineral properties
Additions to proved properties
Additions to purchased software
Additions to real estate
Additions to real estate assets
Additions to real estate assets - improvements
Additions to real estate facilities
Additions to real estate held-for-sale and held-for-investment
Additions to real estate improvements included in accrued expenses
Additions to real estate included in accounts payable and accrued expenses
Additions to real estate investment
Additions to real estate investments
Additions to real estate investments, net
Additions to real estate owned
Additions to real estate properties
Additions to real estate:
Additions to reclamation liability and retirement obligation asset
Additions to renewable energy facilities in accounts payable and accrued expenses
Additions to rental fleet, excluding acquisitions
Additions to rental property
Additions to reserves for Expected Costs of Liquidation and Residual Wind-Down Claims and Costs (Note 6)
Additions to residential mortgage servicing rights carried at fair value
Additions to restricted investments
Additions to retail receivables
Additions to revolving credit facilities
Additions to senior long-term debt and other debt
Additions to software
Additions to streaming content assets
Additions to technology assets
Additions to technology, property and equipment
Additions to the allowance for doubtful receivables
Additions to theatre properties and equipment and other
Additions to unproved properties
Additions to utility and non-utility plant
Additions to utility plant and nonutility property
Additions to vessels and equipment
Additions to vineyard development
Additions to water handling and treatment systems
Additions/(reductions) in commercial paper, and debt with three months or less maturity
Additions/(reversals) in provisions and employee benefits
Addl Paid-In Capital [Member]
Addl. Paid in Capital
Address
Address commissions
Addtional paid-in capital
Adequate protection payments on term loan
ADESA Auction Services
Adjust Class A Stock to Fair Value
Adjust consideration for post combination services under unvested stock-based compensation plans
Adjust European non-controlling redeemable equity to redemption value
Adjust for aggregate foreign currency exchange (gain) loss included in net income
Adjust for aggregate foreign currency exchange gain in equity in earnings of unconsolidated real estate entities
Adjust for foreign currency exchange loss reflected in gain on sale of real estate and gain on Shurgard Europe public offering
Adjust investment in subsidiaries for repurchases, issuances and other compensation plans
Adjust Mezzanine Equity to Fair Value
Adjust redeemable OP Unitholder Interests to current fair value
Adjust valuation of receivables - including Heyser case
Adjustable Rate Loans
Adjusted [Member]
Adjusted balance
Adjusted Balance
ADJUSTED BALANCE
Adjusted balance (in shares)
Adjusted Balance (in shares)
Adjusted balance [member]
Adjusted Balance [member]
Adjusted balance after cumulative adjustment related to change in accounting principle
Adjusted balance application IFRS 9
Adjusted balance as at Jan. 1, 2018
Adjusted balance as of the beginning of the year
Adjusted balance at 1 January 2018
Adjusted balance at beginning of period
Adjusted balance at beginning of year
Adjusted balance at December 31, 2017
Adjusted balance at January 1, 2017
Adjusted balance at January 1, 2018
Adjusted balance at January 1, 2018 (in shares)
Adjusted balance at July 1, 2018
Adjusted balance at the beginning of the period
Adjusted balance beginning of period
Adjusted balance January 1, 2018 to reflect adoption of ASC 606
Adjusted balance January 1, 2018 to reflect adoption of ASC 606, shares
Adjusted balance, Amount at January 1, 2018
Adjusted balance, January 1, 2018
Adjusted balance, January 1, 2018, amount
Adjusted balance, shares
Adjusted balance, Shares at January 1, 2018
Adjusted balance, value
Adjusted Balances
Adjusted Balances as at June 30, 2018
Adjusted Balances as at June 30, 2018, Shares
Adjusted beginning balance
Adjusted Beginning Balance
Adjusted beginning of year
Adjusted equity as of 1 January 2018
Adjusted for the following items:
Adjusted for:
Adjusted for: - depreciation and amortisation
Adjusted gross income after provision/(provision credit) for loan losses
Adjusted net loss
Adjusted opening balance
Adjusted opening balance of equity
Adjusted opening equity
Adjusted Opening Equity
Adjusted opening equity (in shares)
Adjusted Opening Equity, Shares (in Shares)
Adjusted profit
Adjusted profit / (loss) from operations before changes in working capital
Adjusted Profit Loss
Adjusted Shareholders Equity Balance
Adjusted weighted average number of common shares
Adjusted weighted average number of ordinary shares outstanding
Adjustement for reverse acquisition
Adjustement for reverse acquisition (in shares)
Adjusting items
Adjustment
Adjustment and accretion of contingent considerations
Adjustment arising from translating financial statements from functional currency to presentation currency
Adjustment as a result of the adoption of ASU 2016-06 Income Taxes - Intra-Entity Transfers Other than Inventory (Note 17)
Adjustment due to adoption of ASC | ASC 2016-09 and ASC 2014-09
Adjustment due to adoption of ASC 606
Adjustment due to adoption of ASU
Adjustment due to adoption of ASU 2016-01 (see Note 1)
Adjustment due to adoption of ASU 2016-09
Adjustment due to adoption of new accounting standards
Adjustment due to adoption of new revenue standard
Adjustment due to changes in accounting policies
Adjustment due to the adoption of ASC 606
Adjustment due to the adoption of ASU
Adjustment due to the Adoption of ASU- 2017-11 (1)
Adjustment due to the reverse merger, amount
Adjustment due to the reverse merger, shares
Adjustment for (income) loss attributable to noncontrolling interests
Adjustment for (income) loss from discontinued operations
Adjustment for acquisitions
Adjustment for adopting the revenue recognition standard
Adjustment for adoption of accounting standard
Adjustment for adoption of accounting standards (Note 1)
Adjustment for adoption of ASU
Adjustment for adoption of ASU 2014-09
Adjustment for adoption of ASU 2016-01
Adjustment for adoption of ASU 2016-16 (Intra-entity asset transfers)
Adjustment for adoption of ASU 2018-02
Adjustment for adoption of ASUs
Adjustment for adoption of IFRS 9 and IFRS 15
Adjustment for adoption of new accounting standard
Adjustment for adoption of new revenue recognition standard, net of tax
Adjustment for adoption of revenue recognition standards using modified retrospective method (Note 2)
Adjustment for amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $6,594, $9,221 and $8,442 for 2018, 2017 and 2016, respectively
Adjustment for amortization of prior service credit and net losses recognized during the period in net periodic benefit cost, net of tax benefits of $7,317, $10,041 and $9,267 for 2018, 2017 and 2016, respectively
Adjustment for Annapolis Junction purchase option
Adjustment for assets carried at fair market value
Adjustment for available-for-sale securities
Adjustment for beneficial conversion feature of Series A preferred stock (refer to Note 2)
Adjustment for cash items:
Adjustment for change in accounting policy (Note 2)
Adjustment for change in accounting policy for stock option forfeitures
Adjustment for change in accounting treatment of stock-based compensation regarding forfeitures on a modified retrospective basis
Adjustment for Common OP Unitholders in the Operating Partnership
Adjustment for conversion of noncontrolling interest of unitholders in the Operating Partnership and DownREIT Partnership
Adjustment for cumulative effect for adoption of ASU 2016-01
Adjustment for cumulative effect from change in accounting principle
Adjustment for cumulative effect from change in accounting principle (ASU 2016-16)
Adjustment for debt extinguishment
Adjustment for deferred compensation
Adjustment for deferred compensation (in shares)
Adjustment for derivative instruments attributable to non-controlling interests
Adjustment for discontinued operations
Adjustment for equity securities upon adoption of ASU 2016-01
Adjustment for excess NestBuilder settlement
Adjustment for fair market value of swap
Adjustment for foreign currency translation
Adjustment for foreign exchange translation (gain)/loss included in net income
Adjustment for fractional shares from forward stock split
Adjustment for fractional shares from reverse stock split, shares
Adjustment for fractional shares issued due to reverse split
Adjustment for full retrospective adoption of accounting standard
Adjustment for funded status of benefit plans
Adjustment for gain on investment sales included in net income net of taxes of $(1,921)
Adjustment for gain on sale of investment securities, net of tax
Adjustment for gain on shares redeemed indirectly owned by subsidiary
Adjustment for IFRS 15 and IFRS 9
Adjustment for implementation of ASU No. 2014-09, Revenue from Contracts with Customers
Adjustment for income (loss) attributable to noncontrolling interests
Adjustment for interest rate swap liability, tax
Adjustment for interest rate swap, net of tax
Adjustment for interest rate swap, net of tax of ($64) in 2018, $88 in 2017 and $225 in 2016
Adjustment for interest rate swap, tax
Adjustment for inventory valuation
Adjustment for items not affecting cash
Adjustment for items not involving cash:
Adjustment for items reclassified to earnings (net of tax expense of $2,335, $2,220 and $1,757 for the years ended December 31, 2018, 2017 and 2016, respectively)
Adjustment for items to disclose separately under operating cash flow
Adjustment for items to disclose under investing and financing cash flows
Adjustment for Limited Partners ownership in Operating Partnership
Adjustment for mandatory consulting fees due to amendment
Adjustment for maturity of interest rate swap
Adjustment for minimum pension liability, net of tax
Adjustment for minimum pension liability, tax
Adjustment for modified retrospective adoption of accounting standard
Adjustment for net (gains) losses realized and included in net income, net of tax
Adjustment for net (gains)/losses included in net income, net of tax (expense)/benefit of $0, $0, and ($220)
Adjustment for net (gains)/losses realized and included in net income
Adjustment for net gain (loss) realized and included in net income
Adjustment for net gain realized and included in other income, net
Adjustment for net gains included in net income, benefit
Adjustment for net gains/losses realized and included in net income, net of tax
Adjustment for net income attributable to noncontrolling interests
Adjustment for net losses realized and included in net income
Adjustment for net losses realized and included in net loss
Adjustment for net periodic pension and other postretirement benefits plan cost
Adjustment for net periodic pension plan cost, net of tax benefit of $1 million for the year ended December 31, 2018, and tax expense of $15 million and $28 million for the years ended December 31, 2017 and 2016, respectively
Adjustment for non-cash items [abstract]
Adjustment for non-cash items:
Adjustment for non-cash transactions
Adjustment for non-cash transactions with affiliate
Adjustment for noncontrolling interest
Adjustment for noncontrolling interest in operating partnership
Adjustment for noncontrolling interest in Operating Partnership
Adjustment for noncontrolling interest in the Operating Partnership
Adjustment for noncontrolling interest ownership in Operating Partnership
Adjustment for Noncontrolling Interest Ownership in operating partnership
Adjustment for noncontrolling interests
Adjustment for noncontrolling interests in other consolidated partnerships
Adjustment for noncontrolling interests ownership in Operating Partnership
Adjustment for Noncontrolling Interests ownership in Operating Partnership
Adjustment for Operating Partnership interests of third parties
Adjustment for partial shares on share consolidation, Amount
Adjustment for partial shares on share consolidation, Shares
Adjustment for pension and other postretirement benefits
Adjustment for pension and postretirement benefit liability, net of tax of ($558) in 2018, ($140) in 2017 and $147 in 2016
Adjustment for pension and postretirement benefit liability, tax
Adjustment for portion of OTTI transferred from other comprehensive income (loss) before income taxes
Adjustment for previously unrecognized benefit plan gains and losses included in net income, net of taxes of $(58), $(103) and $(114), respectively
Adjustment for prior year acquisitions of non-controlling interest - tax true up
Adjustment for reclassification of net realized investment (gains) losses and OTTI losses recognized in net income (loss)
Adjustment for reclassification of net realized losses (gains) recognized in net (loss) income
Adjustment for retrospective application of new accounting principle (see note 2)
Adjustment for reverse acquisition
Adjustment for rounding of shares due to stock split
Adjustment for rounding of shares due to stock split, shares
Adjustment for sales of businesses with foreign operations
Adjustment for securities transferred from available-for-sale
Adjustment for securities transferred to available-for-sale
Adjustment for settlement of convertible note
Adjustment for settlement of reclamation provision
Adjustment for shares redeemed indirectly owned by subsidiary
Adjustment for stock split
Adjustment for stock split (shares)
Adjustment for the Cumulative Effect of Applying ASU 2016-09
Adjustment for the cumulative effect of applying the ASU
Adjustment for the cumulative effect on prior years from the adoption of new accounting guidance related to share-based incentive compensation
Adjustment for transition to new accounting standards
Adjustment for updated calculation of mandatory trigger event exit fees
Adjustment for:
Adjustment from adopting new ASC
Adjustment from adoption of new accounting standard
Adjustment from foreign currency translation
Adjustment from foreign currency translation, net
Adjustment from related party acquisition
Adjustment from the adoption of change in revenue recognition (see Note 2)/in accounting for equity investments (see Note 8)
Adjustment in investment in associated company
Adjustment in respect of:
Adjustment of accumulated deficit for capitalized stock-based compensation expense
Adjustment of accumulated obligation for postretirement benefits
Adjustment of common stock investments
Adjustment of contingent earnout liability
Adjustment of contingent liability (Note 14)
Adjustment of deferred financing costs
Adjustment of deferred tax assets, net of amounts payable under tax receivable agreements and changes from Focus LLC interest transactions
Adjustment of derivatives to fair value recognized in net income
Adjustment of European liabilities related to discontinued operations
Adjustment of fractional shares on reverse stock split,shares
Adjustment of inventory to market value
Adjustment of NCI
Adjustment of New Jersey Imaging Network investment balance
Adjustment of non-controlling interests
Adjustment of non-controlling interests to redemption value
Adjustment of noncontrolling interest in connection with the MoviePass Acquisition
Adjustment of noncontrolling interest in the Operating Company
Adjustment of noncontrolling interest to redeemable value
Adjustment of noncontrolling interests in Operating Partnership
Adjustment of noncontrolling interests in the Operating Partnership to fair value
Adjustment of par value from $0.0001 per share to $0.001 per share
Adjustment of pension and postretirement benefit plans
Adjustment of redeemable capital shares to redemption value
Adjustment of redeemable capital Shares to redemption value
Adjustment of Redeemable Common Units to fair value
Adjustment of Redeemable Common Units to fair value and contributions/distributions from/to the General Partner
Adjustment of redeemable convertible preferred stock to redemption value
Adjustment of redeemable limited partners' capital to redemption amount
Adjustment of redeemable non-controlling interest to redemption value
Adjustment of Redeemable Non-Controlling Interests to Redemption Value
Adjustment of redeemable noncontrolling interest
Adjustment of redeemable noncontrolling interest to fair value
Adjustment of redeemable noncontrolling interest to redemption value
Adjustment of redeemable noncontrolling interests
Adjustment of redeemable noncontrolling interests to estimated fair value
Adjustment of redeemable noncontrolling interests to estimated redemption value
Adjustment of redeemable noncontrolling interests to fair value
Adjustment of redeemable noncontrolling interests to redemption value
Adjustment of redeemable noncontrolling interests, shares
Adjustment of redeemable partnership units to liquidation value at period end
Adjustment of redeemable preferred stock to redemption value
Adjustment of redemption value for redeemable noncontrolling interest
Adjustment of redemption value of preferred stock
Adjustment of reserve for fair value of investment
Adjustment of retained earnings in accordance with ASC 606 (see Note 17)
Adjustment of share-based compensation expense for forfeitures of unvested share options
Adjustment of shares for reverse stock-split
Adjustment of unrecognized pension actuarial gain (loss)
Adjustment of warrant liability to fair value
Adjustment of warrants
Adjustment on adoption of changes
Adjustment on adoption of IFRS
Adjustment on adoption of IFRS 15 and IFRS 9 (net of tax)
Adjustment on adoption of IFRS 9, net of tax
Adjustment on initial application of ASC 606, net of tax
Adjustment on initial application of IFRS 15 (net of tax)
Adjustment on initial application of IFRS 15 [member]
Adjustment on initial application of IFRS 9
Adjustment on initial application of IFRS 9 (net of tax)
Adjustment on initial application of IFRS 9 (Note 3)
Adjustment on initial application of IFRS 9 [member]
Adjustment on initial application of new reporting (Note 15)
Adjustment on transfer from held-to-maturity portfolio
Adjustment related to adoption of ASC 606 revenue recognition
Adjustment related to adoption of new accounting pronouncement using the modified retrospective transition method (Note 2)
Adjustment related to adoption of new revenue recognition standard ASC 606
Adjustment related to adoption of new stock option forfeiture standard
Adjustment related to foreign currency gains reclassified to earnings
Adjustment related to implementation of ASU 2018-02
Adjustment related to new revenue recognition guidance
Adjustment related to prior period
Adjustment related to prior period, shares
Adjustment related to redeemable noncontrolling interest (Note 14)
Adjustment related to registration rights agreement
Adjustment related to the adoption of ASU 2014-09
Adjustment related to unrealized gains (losses) on available-for-sale securities income tax effects
Adjustment related to unrealized gains (losses) on available-for-sale securities net of income tax effects
Adjustment relating to equity method investment
Adjustment required to reflect net cash receipts from gas sales
Adjustment Resulting from the Adoption of Accounting Standard (Note 1)
Adjustment resulting from the adoption of ASU 2016-09
Adjustment resulting from the adoption of Topic 606
Adjustment to accrued pension liability
Adjustment to accumulated deficit
Adjustment to accumulated deficit (pursuant to adoption of ASU)
Adjustment to accumulated deficit (see Note 12: Income Taxes)
Adjustment to accumulated deficit and deferred revenue upon adoption of Topic 606
Adjustment to accumulated deficit as a result of adoption of ASU 2016-09
Adjustment to accumulated deficit due to adoption of ASC 606
Adjustment to accumulated deficit for change in accounting principle (Note 3)
Adjustment to additional paid-in-capital
Adjustment to additional paid-in capital to reflect redeemable non-operated interest
Adjustment to additional paid in capital
Adjustment To Additional Paid In Capital Tax Basis Adjustment Related To The Acquisition Of Noncontrolling Interest
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
Adjustment To Additional Paid in Capital, Income Tax Effect From Share Settlements Of Restricted Awards And Units Net
Adjustment to Additional Paid In Capital, Tax Payments Related to Stock-based Compensation
Adjustment to adopt ASC 606
Adjustment to adopt ASU 2014-09 (Topic 606)
Adjustment to adopt ASU 2016-09
Adjustment to adopt ASU 2016-16
Adjustment to adopt ASU No. 2016-09
Adjustment to adopt new accounting principles
Adjustment to amounts recognized in common stock
Adjustment to AOCI related to tax legislation
Adjustment to APIC, Contribution from Parent
Adjustment to ARO related to change in accretion period
Adjustment to arrive at fair value of redeemable noncontrolling interests
Adjustment to beginning accumulated deficit from adoption of accounting standard update
Adjustment to beginning accumulated deficit resulting from adoption of ASC 606
Adjustment to beginning accumulated other comprehensive loss
Adjustment to beginning retained earnings
Adjustment to beginning retained earnings for accounting changes in accordance with the new revenue recognition standard
Adjustment to beginning retained earnings resulting from adoption of ASC 606, net of tax impact of $7.0 million
Adjustment to carrying amount of redeemable noncontrolling interest
Adjustment to carrying value of assets
Adjustment to carrying value of redeemable noncontrolling interest
Adjustment to common stock
Adjustment to common stock, shares
Adjustment to contingent consideration
Adjustment to contingent consideration liability
Adjustment to contingent consideration related to acquisition
Adjustment to contingent earnout liability, net
Adjustment to contingently issuable shares
Adjustment to correct immaterial misstatement of deferred compensation expense and cash surrender value in prior periods
Adjustment to correct number of common shares
Adjustment to correct number of common shares, shares
Adjustment to CPM purchase price accounting
Adjustment to deferred acquisition consideration
Adjustment to deferred acquisition costs
Adjustment to deferred acquisition costs (net of tax)
Adjustment to deferred franchise fees related to prior period
Adjustment to deferred income taxes for prior year's stock options
Adjustment to deferred rent
Adjustment to deferred revenue from previous acquisitions
Adjustment to deferred tax asset for change in effective tax rate
Adjustment to deferred taxes
Adjustment to defined benefit plan, net of income taxes
Adjustment to early retiree medical plan, net of income taxes of $514, ($767) and ($1,291) for 2018, 2017 and 2016, respectively
Adjustment to early retiree medical plan, tax effect
Adjustment to earnout payable
Adjustment to equity component of 3.25% convertible bond issuance due 2018 arising from reacquisition of bonds
Adjustment to excess tax benefits from prior periods
Adjustment to fair market value classified service-based options
Adjustment to fair value of assets acquired and liabilities assumed during provisional period (Note 3)
Adjustment to fair value of contingent consideration
Adjustment to fair value of contingent consideration for purchase of business
Adjustment to fair value of redeemable non-controlling interests
Adjustment to fair value of warrants
Adjustment to fair value of warrants for extension of exercise period
Adjustment to fair value of warrants for modification of loan agreement
Adjustment to funded status of employee benefit plans
Adjustment to Income Tax Expense Related to 2017 Tax Cuts and Jobs Act
Adjustment to initial public offering costs
Adjustment to initially apply ASU
Adjustment to initially apply ASU 2016-01
Adjustment to issuance cost related to common stock, preferred stock, and warrants issued in prior year
Adjustment to issuance costs for Follow-on Offerings
Adjustment to limited partners' interest from change in ownership in the Operating Partnership
Adjustment to market
Adjustment to market - SECT, SERP and other
Adjustment to mezzanine equity and reclassification from noncontrolling interests
Adjustment to minimum pension liability, net of tax
Adjustment to Minority Interest in Operating Partnership
Adjustment to non-controlling interest
Adjustment to non-controlling interests
Adjustment to non-controlling interests ownership in Operating Partnership
Adjustment to non-controlling interests resulting from changes in ownership of the Operating Partnership
Adjustment to noncontrolling interest for change in ownership of ESH REIT
Adjustment to noncontrolling interest upon share exchange transaction
Adjustment to noncontrolling interest upon share exchange transaction (in shares)
Adjustment to noncontrolling interests- common units in the OP
Adjustment to noncontrolling interests in the OP
Adjustment to noncontrolling interests related to business acquisition
Adjustment to OP Units held by Non-controlling OP Unitholders resulting from changes in ownership of the Operating Partnership
Adjustment to opening balance for adoption of new accounting standard
Adjustment to opening balance for ASC 606 adoption
Adjustment to opening balance for chance in accounting principle, adjusted balance
Adjustment to opening balance for change in accounting principle
Adjustment to opening balance of equity
Adjustment to opening balance, net of taxes
Adjustment to opening retained earnings due to adoption of ASC 606
Adjustment to opening retained earnings for adoption of ASC 606
Adjustment to opening retained earnings for the adoption of ASC 606
Adjustment to opening retained earnings related to adoption of ASC Topic 606
Adjustment to opening shareholders' equity position
Adjustment to Other Comprehensive Income/Loss due to Federal Tax Law Change
Adjustment to par value
Adjustment to payable pursuant to tax receivable agreement
Adjustment to pension and other postretirement plans
Adjustment to pension and post-retirement benefit liability, net of tax
Adjustment to pension benefit plan
Adjustment to pension liability
Adjustment to pension liability, net of income tax
Adjustment to pension liability, net of reclassifications and deferred income taxes
Adjustment to pension liability, net of tax
Adjustment to pension liability, tax
Adjustment to pension, net of deferred tax of $252
Adjustment to pension, net of taxes
Adjustment to period cash flows due to currency movement
Adjustment to post-retirement benefit plans, net of tax benefit (expense) of $15, $(505), and $735 in 2016, 2015, and 2014, respectively
Adjustment to post-retirement healthcare benefit liability, net of taxes
Adjustment to postemployment benefit obligation, net of tax of $(96) and $(136), respectively
Adjustment to postretirement benefit obligation
Adjustment to postretirement benefit obligation net of income taxes in 2018, 2017 and 2016.
Adjustment to postretirement benefit obligation net of income taxes of $2,963, $(4,406) and $(418) in 2018, 2017 and 2016, respectively.
Adjustment to proceeds from sales of businesses, net
Adjustment to reclassify certain tax effects from AOCI to retained earnings
Adjustment to reclassify intraperiod tax allocation to accumulated deficit (Note E)
Adjustment to recognize new revenue recognition standard, net of tax
Adjustment to recognize new standard on taxes on foreign asset transfers
Adjustment to reconcile change in net loss to net cash used in operating activities:
Adjustment to reconcile comprehensive income/(loss) to net cash used in operating activities
Adjustment to reconcile net cash used in operating activities
Adjustment to reconcile net earnings to net cash provided by operating activities:
Adjustment to reconcile net income (loss) for the period to net cash from operating activities
Adjustment to reconcile net income (loss) for the year to net cash from operating activities
Adjustment to reconcile net income (loss) to cash provided by (used in) operating activities:
Adjustment to reconcile net income (loss) to cash provided by operating activities:
Adjustment to reconcile net income (loss) to net cash from operating activities:
Adjustment to reconcile net income (loss) to net cash provided by (used in) operating activities
Adjustment to reconcile net income (loss) to net cash provided by (used in) operating activities:
Adjustment to reconcile net income (loss) to net cash provided by operating activities:
Adjustment to reconcile net income to cash provided by operating activities:
Adjustment to reconcile net income to net cash provided by (used in) operating activities:
Adjustment to reconcile net income to net cash provided by operating activities
Adjustment to reconcile net income to net cash provided by operating activities -
Adjustment to reconcile net income to net cash provided by operating activities:
Adjustment to Reconcile Net Income to Net Cash Provided by Operating Activities:
Adjustment to reconcile net income to net cash used in operating activities
Adjustment to reconcile net income to net cash used in operating activities:
Adjustment to reconcile Net Income(Loss) to net cash provided by operations:
Adjustment to reconcile net income/(loss) to net cash provided by/(used in) operating activities
ADJUSTMENT TO RECONCILE NET INCREASE IN NET ASSETS RESULTING FROM OPERATIONS TO NET CASH USED IN OPERATING ACTIVITIES
Adjustment to reconcile net loss for the year to net cash from operating activities
Adjustment to reconcile net loss from operations:
Adjustment to reconcile net loss to cash provided by operating activities:
Adjustment to reconcile net loss to cash used in operating activities:
Adjustment to reconcile net loss to net cash (used in) operating activities
Adjustment to reconcile net loss to net cash (used in) provided by operating activities:
Adjustment to reconcile net loss to net cash from operating activities:
Adjustment to reconcile net loss to net cash provided by (used in) operating activities:
Adjustment to reconcile net loss to net cash provided by operating activities
Adjustment to reconcile net loss to net cash provided by operating activities:
Adjustment to reconcile net loss to net cash used by operating activities:
Adjustment to reconcile net loss to net cash used in in operations:
Adjustment to reconcile net loss to net cash used in operating activites:
Adjustment to reconcile net loss to net cash used in operating activities
Adjustment to reconcile net loss to net cash used in operating activities of operations:
Adjustment to reconcile net loss to net cash used in operating activities:
ADJUSTMENT TO RECONCILE NET LOSS TO NET CASH USED IN OPERATING ACTIVITIES:
Adjustment to reconcile net loss to net cash used in operations:
Adjustment to reconcile net loss to net cash:
Adjustment to reconcile net loss to net used in operating activities:
Adjustment to reconcile net profit (loss) loss to net cash provided by (used in) operating activities
Adjustment to reconcile to net loss to net cash used in operating activities:
Adjustment to Record Noncontrolling Interest at Redemption Value
Adjustment to record redeemable noncontrolling interests at redemption value
Adjustment to redeemable common units
Adjustment to redeemable non-controlling interest
Adjustment to redeemable noncontrolling interests
Adjustment to redeemable noncontrolling interestsoperating partnership
Adjustment to redeemable securities
Adjustment to redemption value
Adjustment to redemption value of noncontrolling redeemable Operating Partnership Units
Adjustment to redemption value of preferred - per amendment to designation
Adjustment to redemption value of redeemable non-controlling interest
Adjustment to redemption value of redeemable noncontrolling interests
Adjustment to redemption value of the non-controlling interest
Adjustment to redemption value on Series A convertible preferred stock
Adjustment to reflect adoption of ASU
Adjustment to reflect limited partners capital at redemption value
Adjustment to reflect redeemable noncontrolling interests at fair value
Adjustment to reflect redeemable partnership units at redemption value
Adjustment to reflect redemption value of redeemable noncontrolling interests
Adjustment to reflect redemption value of redeemable noncontrolling interests in the Operating Partnership
Adjustment to remove partial shares resulting from reverse split (in shares)
Adjustment to remove tax (credit) charge attributable to policyholders' returns
Adjustment to reserve for value of investment
Adjustment to retained earnings
Adjustment to retained earnings as a result of adoption of ASU 2016-16
Adjustment to retained earnings due to adoption of ASC606
Adjustment to retained earnings for change in accounting policy
Adjustment to retained earnings from adoption of ASC 606
Adjustment to Retained Earnings upon ASC 606 Adoption
Adjustment to retained earnings: cumulative effect of initially applying ASC 606
Adjustment to Tax Receivable Agreement
Adjustment to tax receivable agreement liability
Adjustment to the asset retirement obligation estimate (note 8)
Adjustment to the beginning balance of accumulated deficit upon adoption of ASC 606 (see Note 5.a)
Adjustment to the carrying value of redeemable noncontrolling interests
Adjustment to the fair value of redeemable non-controlling interests
Adjustment to the fair value of redeemable noncontrolling interests
Adjustment to the redemption value of put options related to non-controlling interests
Adjustment to Treasury stock for holdings in investment partnerships
Adjustment to true-up APIC
Adjustment to unrealized loss on available-for-sale investments
Adjustment to warrant exercise price
Adjustment to/purchase of noncontrolling interest
Adjustment upon adoption of ASC 606
Adjustment, net of tax effect of $1, $1 and $0
Adjustment, net of tax effect of $35, ($26) and $6
Adjustment/Adoption
Adjustments
Adjustments (expense) to indemnity reserves on loans sold
Adjustments and gains (losses) arising during the year
Adjustments and items not affecting cash:
Adjustments and payments related to contingent consideration liability
Adjustments arising due to new accounting standards
Adjustments Due to Adoption of ASU 2014-09 [Member]
Adjustments Due to Adoption of IFRS 15 [member]
Adjustments due to adoption of new accounting standards
ADJUSTMENTS DUE TO APPLICATION OF THE PROVISIONS OF IFRS 15
Adjustments due to changes in accounting policies
Adjustments due to changes in subsidiaries equity and other, net
Adjustments for
Adjustments for accounting standard update 2016-16
Adjustments For ASU 2014-09
Adjustments for cash items:
Adjustments for Change in Accounting Principle
Adjustments for Change in Accounting Principle [Axis]
Adjustments for Change in Accounting Principle [Domain]
Adjustments for changes in ownership of the Partnership
Adjustments for changes in proportionate ownership in IBG LLC
Adjustments for changes in:
Adjustments for chargebacks and other allowances
Adjustments For Decrease Increase In Financial Assets At Amortised Cost
Adjustments For Decrease Increase In Financial Assets At Fair Value Through Other Comprehensive Income
Adjustments for defined benefit plans
Adjustments For Depreciation And Amortisation Expense
Adjustments for derivative contracts transacted and not designated for hedge relationship
Adjustments for derivative instruments
Adjustments for Error Correction [Domain]
Adjustments for Error Corrections [Axis]
Adjustments for excess or obsolete inventory
Adjustments For Fair Value Gains Losses
Adjustments For Finance Costs
Adjustments For Finance Income
Adjustments for fluctuations in fair market value of financial instruments, net of tax
Adjustments for fluctuations in fair market value of financial instruments, tax
Adjustments for increase (decrease) in other operating payables
Adjustments for insurance recoveries of title losses
Adjustments for items not affecting cash
Adjustments for items not affecting cash:
Adjustments for items not involving cash:
Adjustments for Limited Partners ownership in Operating Partnership
Adjustments for net change in operating assets and liabilities [Abstract]
Adjustments for net changes in operating assets and liabilities
Adjustments for net pension plan cost, tax benefit (expense)
Adjustments for New Accounting Principle, Early Adoption
Adjustments for New Accounting Principle, Early Adoption [Member]
Adjustments for new accounting pronouncement
Adjustments for New Accounting Pronouncement
Adjustments for New Accounting Pronouncement [Member]
Adjustments for New Accounting Pronouncements
Adjustments for New Accounting Pronouncements [Axis]
Adjustments For New Accounting Pronouncements [Axis]
Adjustments for non-cash items
Adjustments for non-cash items (Note 32)
Adjustments for non-cash items and others
Adjustments for non-cash items in operating profit
Adjustments for non-cash items included in net income
Adjustments for non-cash items:
Adjustments for non-operating incomes and expenses (Note 32)
Adjustments for noncash items:
Adjustments for noncash transactions
Adjustments for noncontrolling interests
Adjustments for pension and other postretirement plans
Adjustments for prior periods from adopting Accounting Standards Update
Adjustments For Reconcile Profit (Loss)
Adjustments for reconcile profit loss
Adjustments for share-based payments
Adjustments for tax withholding on share-based compensation
Adjustments for the following items:
Adjustments for the following non-cash items:
Adjustments for the period:
Adjustments For Unrealised Foreign Exchange Losses Gains
Adjustments for unrealized gain (loss) on investments (See Note 6):
Adjustments for working capital
Adjustments for:
Adjustments from income (loss) from continuing operations to cash provided (required) by operating activities of continuing operations:
Adjustments from other changes in ownership of Partnership
Adjustments in connection with the Spin-Off
Adjustments in noncontrolling interest resulting from capital injections
Adjustments in respect of income and expenses not involving cash flow:
Adjustments made to obtain the cash flows from operating activities
Adjustments of net actuarial loss and prior service cost, net of taxes of $(1.1), $2.1 and $7.1
Adjustments of net actuarial losses and prior service cost, taxes
Adjustments of non-cash transaction taxes
Adjustments of non-cashitems
Adjustments of noncontrolling interests (Note 9)
Adjustments of redeemable noncontrolling interest to redemption value
Adjustments Of The First Application Of IFRS 9
Adjustments on initial application of new standards
Adjustments pertaining to IFRS 9 adoption (see note 2)
Adjustments reconciling profit after tax to operating cash flows
Adjustments reconciling profit for the year to cash flow from operations before contract acquisition costs
Adjustments related to continuing operations
Adjustments related to correction of accounting and adoption of new accounting standards:
Adjustments related to defined benefit plan, Amortization of prior service cost, before tax
Adjustments related to defined benefit plan, Amortization of prior service cost, net of tax
Adjustments related to defined benefit plan, Amortization of prior service cost, tax
Adjustments related to defined benefit plan:
Adjustments related to discontinued operations
Adjustments related to exchange of Apollo Operating Group units:
Adjustments related to new accounting pronouncements (Note 1)
Adjustments related to other factors for which OTTI was previously recognized, net of income taxes of ($1) and ($6), respectively
Adjustments related to other factors for which OTTI was previously recognized, tax
Adjustments related to postretirement benefits
Adjustments related to postretirement benefits, net of tax
Adjustments related to Series A and Series B convertible preferred stock:
Adjustments related to tax withholding for share-based compensation
Adjustments Related to Tax Withholding for Share-based Compensation
Adjustments related to the acquisition of Rambler On
Adjustments related to the Combination
Adjustments related to the Merger (refer to Note 4 for discussion)
Adjustments required to reconcile income from continuing operations to net cash provided by continuing operating activities:
Adjustments required to reconcile loss to net cash used in operating activities:
Adjustments required to reconcile Net income (loss) to Cash flows from operating activities
Adjustments required to reconcile net income (loss) to net cash provided by (used in) operating activities:
Adjustments required to reconcile net income (loss) to net cash provided by operating activities:
Adjustments required to reconcile net income (loss) to net cash used in operating activities:
Adjustments required to reconcile net income to cash flows from operating activities:
Adjustments required to reconcile net income to cash provided by operating activities:
Adjustments required to reconcile net income to net cash provided by (used in) operating activities:
Adjustments required to reconcile net income to net cash provided by operating activities:
Adjustments required to reconcile net loss to net cash used in continuing operating activities:
Adjustments required to reconcile net loss to net cash used in operating activities:
Adjustments required to reflect net cash used in operating activities (see appendix A)
Adjustments required to reflect net cash used in operating activities (see Appendix A)
Adjustments required to reflect net cash used in operating activities (see appendix below)
Adjustments required to reflect net cash used in operating activities, total
Adjustments required to reflect net cash used in operating activities:
Adjustments required to reflect the cash flows from operating activities:
Adjustments to add back gain on sale of surplus land at Kitmat
Adjustments to Additional Paid-in-Capital, Income Tax From Tax Receivable Agreement
Adjustments to Additional Paid-in-Capital, Shares Issued For Consulting Services
Adjustments to additional paid-in capital for changes in proportionate ownership in IBG LLC
Adjustments To Additional Paid-In Capital, Settlement Of Option Loans
Adjustments to Additional Paid in Capital Contributions from Parent
Adjustments to additional paid in capital dividends in excess of retained earnings
Adjustments To Additional Paid In Capital Dividends Reinvested
Adjustments to Additional Paid in Capital Senior Convertible Notes Converted
Adjustments To Additional Paid In Capital Tax Distribution
Adjustments To Additional Paid In Capital Warrant Issued To Underwriter
Adjustments to Additional Paid in Capital, Adjustment to Tax Receivable Agreement as Result of Exchange of Class B Share
Adjustments to Additional Paid in Capital, Capital Contributions from Parent
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature
Adjustments to additional paid in capital, dividends in excess of retained earnings
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments
Adjustments to Additional Paid in Capital, Exercise and Vesting of Stock-Based Awards
Adjustments to Additional Paid in Capital, Fair Value
Adjustments to Additional Paid in Capital, Fair Value Adjustment to Redeemable Noncontrolling Interests
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation
Adjustments To Additional Paid In Capital, Initial Public Offering Costs
Adjustments to additional paid in capital, other
Adjustments to Additional Paid in Capital, Other
Adjustments To Additional Paid in Capital, Preferred Stock, Commitment Fees and Dividends Paid-in-Kind
Adjustments to Additional Paid in Capital, Purchase of convertible note hedges
Adjustments to Additional Paid in Capital, Reclassification of Stock Based Compensation from Equity to Liability
Adjustments to Additional Paid in Capital, Redemption of Stock
Adjustments to Additional Paid in Capital, Share-based Compensation and Exercise of Stock Options
Adjustments to Additional Paid in Capital, Share-based Compensation, Employee Stock Purchase Program, Requisite Service Period Recognition
Adjustments to Additional Paid in Capital, Share-based Compensation, Nonvested Shares, Requisite Service Period Recognition
Adjustments to Additional Paid in Capital, Share-based Compensation, Other Long-term Incentive Plans, Requisite Service Period Recognition
Adjustments to additional paid in capital, share-based compensation, requisite service period recognition
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition [Abstract]
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Number of Shares
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Shares
Adjustments to Additional Paid in Capital, Share-based Compensation, Restricted Stock Unit or Restricted Stock Award, Requisite Service Period Recognition
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Adjustments to Additional Paid in Capital, Stock Split
Adjustments to Additional Paid in Capital, Warrant Issued
Adjustments to Additional Paid in Capital, Warrant Repurchased
Adjustments to apply recent accounting pronouncements
Adjustments to arrive at cash provided by operating activities:
Adjustments to arrive at net cash provided by (used in) operating activities:
Adjustments to arrive at net cash provided by operating activities:
Adjustments to arrive at net income/(loss) from continuing operations
Adjustments to assumed liabilities
Adjustments to beginning retained earnings for adoption of accounting standards
Adjustments to benefit plans
Adjustments to capital surplus and accumulated deficit for changes in investees' equity
Adjustments to carry redeemable Class A units at redemption value
Adjustments to cash due to consolidation of Aspire entities
Adjustments to comprehensive income (loss), net of tax
Adjustments to contingent consideration
Adjustments to contingent purchase obligations
Adjustments to deferred tax on post-retirement benefit plans due to changes in corporate tax rates in the US and France
Adjustments to derivative instruments
Adjustments to derive cash flows:
Adjustments to determine net cash flows from (used in) operating activities
Adjustments to determine net cash flows provided by (used in) operating activities
Adjustments to determine net cash provided by operating activities:
Adjustments to estimated fair value
Adjustments to fair value of redeemable noncontrolling interests
Adjustments to fair value of warrant derivatives
Adjustments to FDIC receivable
Adjustments to Impo redemption value
Adjustments to income from continuing operations
Adjustments to intangible assets
Adjustments to LIFO reserve
Adjustments to limited partners' interests
Adjustments to net earnings
Adjustments to net earnings for items not affecting cash:
Adjustments to net income (loss) to arrive at cash provided by operating activities:
Adjustments to net income (loss) to derive net cash provided by operating activities:
Adjustments to net income (loss) to reconcile to net cash provided by operating activities:
Adjustments to net income (loss):
Adjustments to net income attributable to the Company to arrive at net income attributable to common shareholders
Adjustments to net income for dilutive securities
Adjustments to net income:
Adjustments to net loss:
Adjustments to net periodic postretirement loss (benefit)
Adjustments to non-controlling interest resulting from changes in ownership of the Operating Partnership
Adjustments to non-controlling interests
Adjustments to noncontrolling interests
Adjustments to noncontrolling interests for changes in proportionate ownership in IBG LLC
Adjustments to noncontrolling interests resulting from changes in COPLP ownership
Adjustments to noncontrolling interests resulting from changes in ownership of COPLP
Adjustments to obtain the cash flow from operating activities
Adjustments to Opening Balance  Net of Income Taxes (a)
Adjustments to opening balances
Adjustments to opening retained earnings on adoption of ASC 606
Adjustments to opening retained earnings related to Topic 606 and ASU 2016-01
Adjustments to pension and postretirement liability, net of tax of $1.0 million, $2.2 million, and $1.9 million, respectively
Adjustments to pension and postretirement liability, tax
Adjustments to pension and postretirement plans, net of tax of $(13,058), $3,089 and $(17,550), respectively
Adjustments to pension and postretirement plans, tax benefit (expense)
Adjustments to post-retirement obligations, net of taxes
Adjustments to postretirement benefits obligation, net of deferred tax (provision) benefit
Adjustments to postretirement benefits obligation, net of deferred tax (provision) benefit of $(9), $(24) and $0 for December 31, 2018, 2017 and 2016, respectively
Adjustments to previous dividend declarations
Adjustments to prior service cost and unrecognized actuarial assumptions, net of tax
Adjustments to prior year redemption of Units for common shares
Adjustments to profit
Adjustments to profit and loss
Adjustments to profit and loss items, total
Adjustments to profit and loss items:
Adjustments to profit before tax for non-cash movements in operating assets and liabilities:
Adjustments to provisional amounts
Adjustments to recncile net income (loss) to net cash used in operating activites:
Adjustments to reconcile (loss) income from continuing operations to net cash provided by operating activities of continuing operations:
Adjustments to reconcile (net loss)/income to net cash provided by operating activities:
Adjustments to reconcile assignable margins to net cash provided by operating activities:
Adjustments to reconcile cash provided by operating activities:
Adjustments to reconcile changes in net (loss) income to net cash provided by operating activities:
Adjustments to reconcile consolidated net (loss) income to net cash provided by operating activities:
Adjustments to reconcile consolidated net earnings to net cash provided by operating activities:
Adjustments to reconcile consolidated net income (loss) to cash provided by operating activities:
Adjustments to reconcile consolidated net income (loss) to net cash provided by (used for) operating activities:
Adjustments to reconcile consolidated net income (loss) to net cash provided by (used in) operating activities:
Adjustments to reconcile consolidated net income (loss) to net cash provided by operating activities:
Adjustments to reconcile consolidated net income to cash flows from operating activities:
Adjustments to reconcile consolidated net income to net cash flows from operating activities:
Adjustments to reconcile consolidated net income to net cash from operating activities:
Adjustments to reconcile consolidated net income to net cash provided by (used in) operating activities
Adjustments to reconcile consolidated net income to net cash provided by operating activities
Adjustments to reconcile consolidated net income to net cash provided by operating activities
Adjustments to reconcile consolidated net income to net cash provided by operating activities -
Adjustments to reconcile consolidated net income to net cash provided by operating activities:
Adjustments to reconcile Consolidated net income to Net cash provided by operating activities:
Adjustments to reconcile consolidated net income to net cash provided by operations:
Adjustments to reconcile consolidated net income to net cash provided from operating activities
Adjustments to reconcile consolidated net income to net cash used in operating activities -
Adjustments to reconcile consolidated net loss to net cash (used for) provided by operating activities:
Adjustments to reconcile consolidated net loss to net cash provided by (used in) operating activities
Adjustments to reconcile consolidated net loss to net cash provided by (used in) operating activities:
Adjustments to reconcile consolidated net loss to net cash provided by operating activities:
Adjustments to reconcile Consolidated net loss to Net cash provided by operating activities:
Adjustments to reconcile consolidated net loss to net cash used in operating activities:
Adjustments to reconcile decrease in net assets to net cash provided by operating activities:
Adjustments to reconcile earnings (loss) from continuing operations to net cash provided by operating activities from continuing operations:
Adjustments to reconcile earnings from continuing operations to net cash provided by continuing operations:
Adjustments to reconcile earnings to cash provided by (used in) operating activities:
Adjustments to reconcile earnings to net cash provided by operating activities:
Adjustments to reconcile earnings/(loss) from operations to net cash from operations:
Adjustments to reconcile excess of revenue over expenses to net cash provided by operating activities:
Adjustments to reconcile income (loss) from continuing operations to net cash provided by (used for) operating activities
Adjustments to reconcile income (loss) from continuing operations to net cash provided by (used in) operating activities from continuing operations:
Adjustments to reconcile income (loss) from continuing operations to net cash provided by (used in) operating activities:
Adjustments to reconcile income (loss) from continuing operations to net cash provided by operating activities of continuing operations:
Adjustments to reconcile income (loss) from continuing operations to net cash provided by operating activities:
Adjustments to reconcile income (loss) from continuing operations, net of income taxes to net cash provided by (used in) operating activities:
Adjustments to reconcile income (loss) including noncontrolling interest to net cash provided by (used in) operating activities:
Adjustments to reconcile income (loss) to net cash provided by (used in) operating activities:
Adjustments to reconcile income (loss) to net cash provided by operating activities:
Adjustments to reconcile income from continuing operations to cash flows from operating activities
Adjustments to reconcile income from continuing operations to cash provided by operating activities
Adjustments to reconcile income from continuing operations to net cash (used in) provided by operating activities of continuing operations
Adjustments to reconcile income from continuing operations to net cash flows from operating activities:
Adjustments to reconcile income from continuing operations to net cash flows provided by operating activities of continuing operations:
Adjustments to reconcile income from continuing operations to net cash from (used in) operating activities
Adjustments to reconcile income from continuing operations to net cash from operating activities:
Adjustments to reconcile income from continuing operations to net cash provided by (used in) operating activities:
Adjustments to reconcile income from continuing operations to net cash provided by operating activities
Adjustments to reconcile income from continuing operations to net cash provided by operating activities attributable to continuing operations:
Adjustments to reconcile income from continuing operations to net cash provided by operating activities from continuing operations:
Adjustments to reconcile income from continuing operations to net cash provided by operating activities, continuing operations:
Adjustments to reconcile income from continuing operations to net cash provided by operating activities:
Adjustments to Reconcile Income from Continuing Operations to Net Cash Provided by Operating Activities:
Adjustments to reconcile income from continuing operations to net cash provided from operating activities:
Adjustments to reconcile income from continuing operations to net cash:
Adjustments to reconcile income to cash provided by (used in) operating activities:
Adjustments to reconcile income to cash provided by operating activities
Adjustments to reconcile income to cash provided by operating activities:
Adjustments to reconcile income to net cash from operating activities:
Adjustments to reconcile income to net cash provided by (used in) operating activities:
Adjustments to reconcile income to net cash provided by operating activities:
Adjustments to reconcile income/(loss) to net cash used in operating activities:
Adjustments to reconcile loss before provision for income taxes to cash provided by operating activities:
Adjustments to reconcile loss before taxes to net operating cash flows:
Adjustments to reconcile loss for the period to net cash and cash equivalents used in operations:
Adjustments to reconcile loss from continuing operations to net cash (used in) provided by operating activities:
Adjustments to reconcile loss from continuing operations to net cash flows used in operating activities:
Adjustments to reconcile loss from continuing operations to net cash provided by (used in) operating activities:
Adjustments to reconcile loss from continuing operations to net cash provided by operating activities:
Adjustments to reconcile loss from continuing operations to net cash used in operating activities of continuing operations:
Adjustments to reconcile loss from discontinued operation to net cash used in operating activities - discontinued operation:
Adjustments to reconcile loss from operations:
Adjustments to reconcile loss including noncontrolling interest to net cash used in operating activities:
Adjustments to reconcile loss to net cash flows provided by (used in) operating activities:
Adjustments to reconcile loss to net cash provided by (used in) operating activities related to continuing operations:
Adjustments to reconcile loss to net cash used by operating activities
Adjustments to reconcile loss to net cash used by operating activities:
Adjustments to reconcile loss to net cash used in operating activities
Adjustments to reconcile loss to net cash used in operating activities:
Adjustments to Reconcile Loss to Net Cash Used in Operating Activities:
Adjustments to reconcile loss to net cash used in operation
Adjustments to reconcile loss to net cash used:
Adjustments to reconcile net (loss) / income to net cash provided by (used in) operating activities:
Adjustments to reconcile net (loss) / income to net cash provided by operating activities:
Adjustments to reconcile net (loss) earnings to net cash provided from (used in) operating activities:
Adjustments to reconcile net (loss) earnings to net cash used in operating activities
Adjustments to reconcile net (loss) income (used in) provided by to net cash (used in) provided by operating activities:
Adjustments to reconcile net (loss) income from continuing operations to net cash (used in) provided by operating activities from continuing operations:
Adjustments to reconcile net (loss) income from continuing operations to net cash provided by (used in) operating activities:
Adjustments to reconcile net (loss) income from continuing operations to net cash provided by operating activities:
Adjustments to reconcile net (loss) income from operating activities:
Adjustments to reconcile net (loss) income including non-controlling interests to net cash provided by operating activities:
Adjustments to reconcile net (loss) income loss to cash used in operating activities:
Adjustments to reconcile net (loss) income to cash (used for) provided by operating activities of continuing operations:
Adjustments to reconcile net (loss) income to cash (used for) provided by operating activities:
Adjustments to reconcile net (loss) income to cash (used in) provided by operating activities:
Adjustments to reconcile net (loss) income to cash flows from operating activities
Adjustments to reconcile net (loss) income to cash provided by (used in) operating activities:
Adjustments to reconcile net (loss) income to cash provided by (used in) operations:
Adjustments to reconcile net (loss) income to cash provided by operating activities:
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities:
Adjustments to reconcile net (loss) income to net cash flows (used for) provided by operating activities:
Adjustments to reconcile net (loss) income to net cash flows from operating activities
Adjustments to reconcile net (loss) income to net cash flows from operating activities:
Adjustments to reconcile net (loss) income to net cash flows provided by operating activities:
Adjustments to reconcile net (loss) income to net cash flows used in operating activities
Adjustments to reconcile net (loss) income to net cash from operating activities:
Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities
Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities:
Adjustments to reconcile net (loss) income to net cash provided by continuing operating activities:
Adjustments to reconcile net (loss) income to net cash provided by operating activities
Adjustments to reconcile net (loss) income to net cash provided by operating activities of continuing operations:
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Adjustments to Reconcile Net (Loss) Income to Net Cash Provided by Operating Activities:
Adjustments to reconcile net (loss) income to net cash provided from (used for) operations:
Adjustments to reconcile net (loss) income to net cash provided from operating activities:
Adjustments to reconcile net (loss) income to net cash used for operating activities:
Adjustments to reconcile net (loss) income to net cash used in operating activities:
Adjustments to reconcile net (loss) income to net cash used in operations
Adjustments to reconcile net (loss) income to net provided by cash (used in) operating activities:
Adjustments to reconcile net (loss) to cash (used) by operations:
Adjustments to reconcile net (loss) to net cash (used in) operating activities
Adjustments to reconcile net (loss) to net cash (used in) operating activities:
Adjustments to Reconcile Net (Loss) to Net Cash (Used in) Operating Activities:
Adjustments to reconcile net (loss) to net cash (used in) provided by operating activities:
Adjustments to reconcile net (loss) to net cash (used) by operating activities
Adjustments to reconcile net (loss) to net cash (used) by operating activities:
Adjustments to reconcile net (loss) to net cash provided by
Adjustments to reconcile net (loss) to net cash provided by (used in) operating activities:
Adjustments to Reconcile Net (Loss) To Net Cash Provided by (Used In) Operating Activities:
Adjustments to reconcile net (loss) to net cash provided by operating activities:
Adjustments to reconcile Net (Loss) to Net Cash provided by operations:
Adjustments to reconcile net (loss) to net cash used in operating activities:
Adjustments to reconcile net (loss)/income to net cash provided by operating activities:
Adjustments to reconcile net (losses) earnings to net cash provided by operating activities:
Adjustments to reconcile net (losses)/earnings to net cash provided by operating activities:
Adjustments to reconcile net and comprehensive loss to net cash used in operating activities:
Adjustments to reconcile net cash provided by (used in) operating activities:
Adjustments to reconcile net cash provided by operating activities:
Adjustments to reconcile net cash used in operating activities:
Adjustments to reconcile net changes in net assets resulting from operations to net cash provided by (used in) operating activities:
Adjustments to reconcile net comprehensive income to net cash provided by operating activities:
Adjustments to reconcile net comprehensive income/(loss) to net cash provided by (used in) operating activities:
Adjustments to reconcile net comprehensive income/(loss) to net cash provided by/(used in) operating activities:
Adjustments to reconcile net comprehensive loss to net cash provided by (used in) operating activities:
Adjustments to reconcile net comprehensive loss to net cash used in operating activities:
Adjustments to reconcile net earnings (loss) including noncontrolling interests to net cash provided (used) by operating activities:
Adjustments to reconcile net earnings (loss) to cash flows from operating activities
Adjustments to reconcile net earnings (loss) to cash from operating activities:
Adjustments to reconcile net earnings (loss) to cash provided by (used in) operating activities:
Adjustments to reconcile net earnings (loss) to cash provided from operating activities:
Adjustments to reconcile net earnings (loss) to net cash (used in) provided by operating activities:
Adjustments to reconcile net earnings (loss) to net cash flows provided by (used in) operating activities:
Adjustments to reconcile net earnings (loss) to net cash from operating activities:
Adjustments to reconcile net earnings (loss) to net cash provided by (used for) operating activities:
Adjustments to reconcile net earnings (loss) to net cash provided by (used in) operating activities
Adjustments to reconcile net earnings (loss) to net cash provided by (used in) operating activities:
Adjustments to reconcile net earnings (loss) to net cash provided by operating activities
Adjustments to reconcile net earnings (loss) to net cash provided by operating activities [Abstract]
Adjustments to reconcile net earnings (loss) to net cash provided by operating activities:
Adjustments to reconcile Net earnings (loss) to Net cash provided by operating activities:
Adjustments to Reconcile Net Earnings (Loss) to Net Cash Provided by Operating Activities:
Adjustments to reconcile net earnings (loss) to net cash used in operating activities:
Adjustments to reconcile net earnings from continuing operations to cash flows:
Adjustments to reconcile net earnings from continuing operations to net cash flow provided by operating activities from continuing operations:
Adjustments to reconcile net earnings from continuing operations to net cash provided by operating activities attributable to continuing operations:
Adjustments to reconcile net earnings including noncontrolling interest to net cash flow provided by operating activities:
Adjustments to reconcile net earnings to cash flows from (used by) operating activities:
Adjustments to reconcile net earnings to cash flows from operating activities
Adjustments to reconcile net earnings to cash flows from operating activities (note 21(a))
Adjustments to reconcile net earnings to cash flows from operating activities:
Adjustments to reconcile net earnings to cash flows provided by operating activities:
Adjustments to reconcile net earnings to cash flows used in operating activities:
Adjustments to reconcile net earnings to cash from operating activities:
Adjustments to reconcile net earnings to cash provided (utilized) by operating activities:
Adjustments to reconcile net earnings to cash provided by (used in) continuing operating activities:
Adjustments to reconcile net earnings to cash provided by operating activities (Note 12)
Adjustments to reconcile net earnings to cash provided by operating activities:
Adjustments to reconcile net earnings to cash provided by operations:
Adjustments to reconcile net earnings to cash provided from operating activities
Adjustments to reconcile net earnings to cash used in operating activities:
Adjustments to reconcile net earnings to net cash
Adjustments to Reconcile Net Earnings to Net Cash
Adjustments to reconcile net earnings to net cash (used in) provided by operating activities:
Adjustments to reconcile net earnings to net cash flow provided by operating activities:
Adjustments to reconcile net earnings to net cash flows from operating activities:
Adjustments to reconcile net earnings to net cash flows from operations:
Adjustments to reconcile net earnings to net cash flows provided by operating activities:
Adjustments to reconcile net earnings to net cash flows provided by operations:
Adjustments to reconcile net earnings to net cash from operating activities -
Adjustments to reconcile net earnings to net cash from operating activities:
Adjustments to reconcile net earnings to net cash provided (used) by operating activities:
Adjustments to reconcile net earnings to net cash provided by (used for) operating activities:
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities
Adjustments to reconcile net earnings to net cash provided by (used in) operating activities:
Adjustments to reconcile net earnings to net cash provided by operating activities
Adjustments to reconcile net earnings to net cash provided by operating activities -
Adjustments to reconcile net earnings to net cash provided by operating activities, net of acquisitions:
Adjustments to Reconcile Net Earnings to Net Cash Provided by Operating Activities, Net of Effect of Non-Cash Activity -
Adjustments to reconcile net earnings to net cash provided by operating activities:
Adjustments to Reconcile Net Earnings to Net Cash Provided by Operating Activities:
Adjustments to reconcile net earnings to net cash provided by operating activties:
Adjustments to reconcile net earnings to net cash provided by operations:
Adjustments to reconcile net earnings to net cash provided by/(used for) operating activities:
Adjustments to reconcile net earnings to net cash provided by/(used in) operating activities:
Adjustments to reconcile net earnings to net cash provided from operating activities:
Adjustments to reconcile net earnings to net cash used by operating activities:
Adjustments to reconcile net earnings to net cash used in operating activities:
Adjustments to reconcile net earnings to operating cash flow
Adjustments to reconcile net earnings to operating cash flows
Adjustments to reconcile net earnings to operating cash flows:
Adjustments to reconcile net earnings to total cash provided by operating activities
Adjustments to reconcile net earnings/(loss) to cash provided by operating activities:
Adjustments to reconcile net gain (loss) to net cash provided by (used for) operating activities:
Adjustments to Reconcile Net Income (Loss)
Adjustments to reconcile net income (loss) attributable to the Company to net cash used in operating activities:
Adjustments to reconcile net income (loss) attributable to Trecora Resources to net cash provided by operating activities:
Adjustments to reconcile net income (loss) from continuing operations to cash flows from operating activities:
Adjustments to reconcile net income (loss) from continuing operations to cash provided (used) by operating activities:
Adjustments to reconcile net income (loss) from continuing operations to net cash flows from operating activities:
Adjustments to reconcile net income (loss) from continuing operations to net cash provided by (used in) continuing operating activities:
Adjustments to reconcile net income (loss) from continuing operations to net cash provided by operating activities, continuing operations:
Adjustments to reconcile net income (loss) from continuing operations to net cash provided by operating activities:
Adjustments to reconcile net income (loss) from continuing operations to net cash used in operating activities:
Adjustments to reconcile net income (loss) from operations to net cash provided by (used in) operating activities:
Adjustments to reconcile net income (loss) from operations to net cash provided by (used in) operations:
Adjustments to reconcile net income (loss) from operations to net cash provided by operating activities:
Adjustments to reconcile net income (loss) including non-controlling interests to net cash provided by operating activities:
Adjustments to reconcile net income (loss) including noncontrolling interests in operating subsidiaries to net cash provided by (used in) operating activities:
Adjustments to reconcile net income (loss) including noncontrolling interests to net cash provided by operating activities:
Adjustments to reconcile net income (loss) to
Adjustments to reconcile net income (loss) to cash (used in) provided by operating activities:
Adjustments to reconcile net income (loss) to cash flow from operating activities:
Adjustments to reconcile net income (loss) to cash flow provided by operating activities:
Adjustments to reconcile net income (loss) to cash flows from operating activities
Adjustments to reconcile net income (loss) to cash flows from operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Flows from Operating Activities:
Adjustments to reconcile net income (loss) to cash flows provided by operating activities:
Adjustments to reconcile net income (loss) to cash flows provided by operations:
Adjustments to reconcile net income (loss) to cash from operating activities:
Adjustments to reconcile net income (loss) to cash from operations:
Adjustments to reconcile net income (loss) to cash provided (used) by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities -
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income (loss) to cash provided by (used in) operating activities:
ADJUSTMENTS TO RECONCILE NET INCOME (LOSS) TO CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES:
Adjustments to reconcile net income (loss) to cash provided by (used in) operations:
Adjustments to reconcile net income (loss) to cash provided by operating activities, net of the effects of acquisitions:
Adjustments to reconcile net income (loss) to cash provided by operating activities:
Adjustments to reconcile net income (loss) to cash provided by operations:
Adjustments to reconcile net income (loss) to cash provided from (used for) operations:
Adjustments to reconcile net income (loss) to cash used for operating activities:
Adjustments to reconcile net income (loss) to cash used in operating activities:
Adjustments to reconcile net income (loss) to income (loss) from continuing operations:
Adjustments to reconcile net income (loss) to net cash
Adjustments to reconcile net income (loss) to net cash (used in) operating activities:
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities
Adjustments to reconcile net income (loss) to net cash (used in) provided by operating activities:
Adjustments to reconcile net income (loss) to net cash (used in) provided by operations:
Adjustments to reconcile net income (loss) to net cash (used) provided by operating activities, net of acquired assets:
Adjustments to reconcile net income (loss) to net cash and cash equivalents provided by (used for) operating activities:
Adjustments to reconcile net income (loss) to net cash and cash equivalents used in operating activities:
Adjustments to reconcile net income (loss) to net cash and restricted cash provided by (used in) operating activities:
Adjustments to reconcile net income (loss) to net cash flow provided by operating activities:
Adjustments to reconcile net income (loss) to net cash flows from (used in) operating activities:
Adjustments to reconcile net income (loss) to net cash flows from operating activities:
Adjustments to reconcile net income (loss) to net cash flows provided by (used in) operating activities:
Adjustments to reconcile net income (loss) to net cash flows provided by operating activities:
Adjustments to reconcile net income (loss) to net cash from (for) operating activities
Adjustments to reconcile net income (loss) to net cash from (used in) operating activities:
Adjustments to reconcile net income (loss) to net cash from operating activities
Adjustments to reconcile net income (loss) to net cash from operating activities-
Adjustments to Reconcile Net Income (Loss) to Net Cash from Operating Activities
Adjustments to reconcile net income (loss) to net cash from operating activities -
Adjustments to reconcile net income (loss) to net cash from operating activities:
Adjustments to Reconcile Net Income (Loss) to Net Cash from Operating Actvities:
Adjustments to reconcile net income (loss) to net cash from operations:
Adjustments to reconcile net income (loss) to net cash proviced by operating activities:
Adjustments to reconcile net income (loss) to net cash provided (required) by operating activities:
Adjustments to reconcile net income (loss) to net cash provided (used) by continuing operating activities:
Adjustments to reconcile net income (loss) to net cash provided (used) by operating activities
Adjustments to reconcile net income (loss) to net cash provided (used) by operating activities:
Adjustments to Reconcile Net Income (Loss) to Net Cash Provided (Used) by Operating Activities:
Adjustments to reconcile net income (loss) to net cash provided (used) by operating activities: [Abstract]
Adjustments to reconcile net income (loss) to net cash provided by (used by) operating activities:
Adjustments to reconcile net income (loss) to net cash provided by (used for) operating activities:
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities (a)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities of continuing operations:
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Adjustments to reconcile Net income (loss) to net cash provided by (used in) operating activities:
Adjustments to reconcile net income (loss) to net cash provided by (used in) operations:
Adjustments to reconcile net income (loss) to net cash provided by (used) in operating activities:
Adjustments to reconcile net income (loss) to net cash provided by / (used in) operating activities:
Adjustments to Reconcile Net Income (Loss) to Net Cash Provided by Continuing Operating Activities:
Adjustments to reconcile net income (loss) to net cash provided by operating activities
Adjustments to Reconcile Net Income (Loss) to Net Cash Provided by Operating Activities
Adjustments to reconcile net income (loss) to net cash provided by operating activities-net of effect of acquisitions:
Adjustments to reconcile net income (loss) to net cash provided by operating activities, net of business acquisition:
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Adjustments to reconcile net income (Loss) to net cash provided by operating activities:
Adjustments to reconcile Net Income (Loss) to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Net Cash Provided by Operating Activities:
Adjustments to reconcile net income (loss) to net cash provided by operations
Adjustments to reconcile net income (loss) to net cash provided by operations:
Adjustments to reconcile net income (loss) to net cash provided by/(used in) by operating activities:
Adjustments to reconcile net income (loss) to net cash provided operating activities
Adjustments to reconcile net income (loss) to net cash used by operating activities:
Adjustments to reconcile net income (loss) to net cash used for operating activities:
Adjustments to reconcile net income (loss) to net cash used in operating activities
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Adjustments to Reconcile Net Income (Loss) to Net Cash Used in Operating Activities:
Adjustments to reconcile net income (loss) to net cash used in operations:
Adjustments to reconcile net income (loss) to net cash:
Adjustments to reconcile net income (loss) with cash provided by (used in) operations:
Adjustments to reconcile net income (loss):
Adjustments to reconcile net income (loss)to net cash provided by operating activities:
Adjustments to reconcile Net income / (loss) to Net cash from operating activities
Adjustments to reconcile net income / (loss) to net cash generated from continuing operating activities:
Adjustments to reconcile net income / (loss) to net cash used in operating activities:
Adjustments to reconcile net income attributable to Honeywell to net cash provided by operating activities:
Adjustments to reconcile net income attributable to Sotheby's to net cash (used) provided by operating activities:
Adjustments to reconcile net income attributable to The GEO Group, Inc. to net cash provided by (used in) operating activities:
Adjustments to reconcile net income before allocation to noncontrolling interests to net cash provided by operating activities:
Adjustments to reconcile net income before attribution of noncontrolling interests to net cash provided by operating activities:
Adjustments to reconcile net income before noncontrolling interests to net cash provided by/(used in) operating activities
Adjustments to reconcile net income for the period to net cash flows:
Adjustments to reconcile net income for the year to net cash flows from operating activities:
Adjustments to reconcile net income for the year to net cash from operating activities
Adjustments to reconcile net income for the year to net cash provided by operating activities
Adjustments to reconcile net income from consolidated operations to net cash provided by (used in) operating activities:
Adjustments to reconcile net income from continuing operations to cash provided by operating activities of continuing operations:
Adjustments to reconcile net income from continuing operations to cash provided from continuing operations:
Adjustments to reconcile net income from continuing operations to net cash provided by continuing operations:
Adjustments to reconcile net income from continuing operations to net cash provided by operating activities from continuing operations:
Adjustments to reconcile net income from continuing operations to net cash provided by operating activities of continuing operations
Adjustments to reconcile net income from continuing operations to net cash provided by operating activities of continuing operations:
Adjustments to reconcile net income from continuing operations to net cash provided by operating activities:
Adjustments to reconcile net income from operations to net cash flows from operating activities:
Adjustments to reconcile net income from operations to net cash provided by operating activities:
Adjustments to reconcile net income including non-controlling interest to net cash provided by operating activities:
Adjustments to reconcile net income including non-controlling interests to net cash provided by operating activities:
Adjustments to reconcile Net income including non-controlling interests to Net cash provided by operating activities:
Adjustments to reconcile net income including noncontrolling interest to net cash provided by operating activities
Adjustments to reconcile net income including noncontrolling interest to net cash provided by operating activities:
Adjustments to reconcile net income including noncontrolling interests to net cash provided by operating activities:
Adjustments to reconcile net income including noncontrolling interests to net cash provided by operations:
Adjustments to reconcile net income net cash provided by operating activities:
Adjustments to reconcile net income or loss to net cash provided by (used in) operating activities
Adjustments to reconcile net income to cash
Adjustments to reconcile net income to cash flow from operating activities:
Adjustments to reconcile net income to cash flow provided by operating activities:
Adjustments to reconcile net income to cash flows from operating activities
Adjustments to reconcile net income to cash flows from operating activities:
Adjustments to Reconcile Net Income to Cash Flows from Operating Activities:
Adjustments to reconcile net income to cash flows from operations:
Adjustments to reconcile net income to cash flows provided by (used in) operating activities:
Adjustments to reconcile net income to cash flows provided by operating activities:
Adjustments to reconcile net income to cash from operating activities:
Adjustments to reconcile net income to cash from operations:
Adjustments to reconcile net income to cash generated by operating activities:
Adjustments to reconcile net income to cash generated from operating activities:
Adjustments to reconcile net income to cash provided (required) by operating activities
Adjustments to reconcile net income to cash provided by (used for) operating activities
Adjustments to reconcile net income to cash provided by (used for) operating activities:
Adjustments to reconcile net income to cash provided by (used in) operating activities
Adjustments to reconcile net income to cash provided by (used in) operating activities:
Adjustments to reconcile net income to cash provided by operating activities
Adjustments to Reconcile Net Income to Cash Provided By Operating Activities, Excluding the Effects of Acquisitions:
Adjustments to reconcile net income to cash provided by operating activities:
Adjustments to reconcile Net income to cash provided by operating activities:
Adjustments to Reconcile Net Income to Cash Provided by Operating Activities:
Adjustments to reconcile net income to cash provided by operations:
Adjustments to reconcile net income to cash used in operating activities:
Adjustments to reconcile net Income to net cash
Adjustments to reconcile net income to net cash (used for) provided by operating activities:
Adjustments to reconcile net income to net cash (used in) provided by operating activities
Adjustments to reconcile net income to net cash (used in) provided by operating activities:
Adjustments to Reconcile Net Income to Net Cash (Used in) Provided by Operating Activities:
Adjustments to reconcile net income to net cash (used in)/provided by operating activities:
Adjustments to reconcile net income to net cash (used) provided by operating activities:
Adjustments to reconcile net income to net cash and cash equivalents provided by (used in) operating activities:
Adjustments to reconcile net income to net cash and cash equivalents provided by operating activities:
Adjustments to reconcile net income to net cash and cash equivalents used in operating activities:
Adjustments to reconcile net income to net cash attributable to operating activities:
Adjustments to reconcile net income to net cash flow from operating activities:
Adjustments to reconcile Net income to net cash flow from operating activities:
Adjustments to reconcile net income to net cash flow provided by operating activities
Adjustments to reconcile net income to net cash flow provided by operating activities:
Adjustments to reconcile net income to net cash flows (used in) provided by operating activities:
Adjustments to reconcile net income to net cash flows from (used for) operating activities:
Adjustments to Reconcile Net Income to Net Cash Flows from (Used for) Operating Activities:
Adjustments to reconcile net income to net cash flows from operating activities
Adjustments to reconcile net income to net cash flows from operating activities-
Adjustments to reconcile net income to net cash flows from operating activities from continuing operations:
Adjustments to reconcile net income to net cash flows from operating activities:
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities:
Adjustments to Reconcile Net Income To Net Cash Flows from Operating Activities:
Adjustments to reconcile net income to net cash flows from operations:
Adjustments to reconcile net income to net cash flows provided by (used in) operating activities
Adjustments to reconcile net income to net cash flows provided by operating activities
Adjustments to Reconcile Net Income to Net Cash Flows Provided by Operating Activities
Adjustments to reconcile net income to net cash flows provided by operating activities:
Adjustments to reconcile net income to net cash flows:
Adjustments to reconcile net income to net cash from
Adjustments to reconcile net income to net cash from (used in) operating activities:
Adjustments to reconcile net income to net cash from continuing operating activities:
Adjustments to reconcile net income to net cash from operating activities
ADJUSTMENTS TO RECONCILE NET INCOME TO NET CASH FROM OPERATING ACTIVITIES
Adjustments to reconcile net income to net cash from operating activities:
Adjustments to reconcile Net Income to Net cash from operating activities:
Adjustments to Reconcile Net Income to Net Cash from Operating Activities:
Adjustments to reconcile net income to net cash from operations:
Adjustments to reconcile net income to net cash generated by operating activities:
Adjustments to reconcile net income to net cash generated from operating activities:
Adjustments to reconcile net income to net cash generated in operating activities:
Adjustments to reconcile net income to net cash provided (used in) operating activities:
Adjustments to reconcile net income to net cash provided (used) by operating activities
Adjustments to reconcile net income to net cash provided (used) by operating activities:
Adjustments to reconcile net income to net cash provided by
Adjustments to reconcile net income to net cash provided by (used by) operating activities:
Adjustments to reconcile net income to net cash provided by (used for) operating activities
Adjustments to reconcile net income to net cash provided by (used for) operating activities, net of acquisitions:
Adjustments to reconcile net income to net cash provided by (used for) operating activities:
Adjustments to Reconcile Net Income to Net Cash Provided by (Used for) Operating Activities:
Adjustments to reconcile net income to net cash provided by (used for) operations:
Adjustments to reconcile net income to net cash provided by (used in) operating activities
Adjustments to reconcile Net income to Net cash provided by (used in) operating activities
Adjustments to reconcile net income to net cash provided by (used in) operating activities (inclusive of amounts related to discontinued operations):
Adjustments to reconcile net income to net cash provided by (used in) operating activities [Abstract]
Adjustments to Reconcile Net Income to Net Cash Provided by (Used in) Operating Activities Blackstone Funds Related
Adjustments to reconcile net income to net cash provided by (used in) operating activities, net of acquisitions:
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Adjustments to Reconcile Net Income to Net Cash Provided by (Used in) Operating Activities:
Adjustments to reconcile net income to net cash provided by (used in) operating activities: [Abstract]
Adjustments to reconcile net income to net cash provided by / (used for) operating activities:
Adjustments to reconcile net income to net cash provided by continuing operating activities:
Adjustments to Reconcile Net Income to Net Cash Provided By Continuing Operating Activities:
Adjustments to reconcile net income to net cash provided by continuing operations:
Adjustments to reconcile net income to net cash provided by in operating activities:
Adjustments to reconcile net income to net cash provided by operating acitivites:
Adjustments to reconcile net income to net cash provided by operating activities
Adjustments to reconcile net income to net cash provided by operating activities-
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities
ADJUSTMENTS TO RECONCILE NET INCOME TO NET CASH PROVIDED BY OPERATING ACTIVITIES
Adjustments to reconcile net income to net cash provided by operating activities -
Adjustments to reconcile net income to net cash provided by operating activities (excluding assets acquired, liabilities assumed and noncontrolling interests at acquisition):
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities (Net of Acquisitions and Divestitures):
Adjustments to reconcile net income to net cash provided by operating activities (net of effect of acquisitions):
Adjustments to reconcile net income to net cash provided by operating activities [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities and other adjustments:
Adjustments to reconcile net income to net cash provided by operating activities from continuing operations:
Adjustments to reconcile net income to net cash provided by operating activities net of assets/liabilities acquired:
Adjustments to Reconcile Net Income to Net Cash Provided By Operating Activities net of the effects of acquisition:
Adjustments to reconcile net income to net cash provided by operating activities of continuing operations
Adjustments to reconcile net income to net cash provided by operating activities of continuing operations
Adjustments to reconcile net income to net cash provided by operating activities of continuing operations:
Adjustments to reconcile net income to net cash provided by operating activities, net of acquisition impact:
Adjustments to reconcile net income to net cash provided by operating activities, net of acquisition:
Adjustments to reconcile net income to net cash provided by operating activities, net of acquisitions:
Adjustments to reconcile net income to net cash provided by operating activities, net of effect of acquired businesses:
Adjustments to reconcile net income to net cash provided by operating activities, net of effects from acquisitions and disposals:
Adjustments to reconcile net income to net cash provided by operating activities, net of effects of acquisitions:
Adjustments to reconcile net income to net cash provided by operating activities, net of effects of businesses acquired:
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments to reconcile net income to net cash provided by Operating activities:
Adjustments to reconcile net income to net cash Provided by operating activities:
Adjustments to reconcile Net income to Net cash provided by operating activities:
Adjustments to reconcile Net Income to net cash provided by operating activities:
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities:
Adjustments to Reconcile Net Income to Net Cash Provided By Operating Activities:
Adjustments to Reconcile Net Income To Net Cash Provided by Operating Activities:
Adjustments to reconcile net income to net cash provided by operation activities -
Adjustments to reconcile net income to net cash provided by operations:
Adjustments to reconcile Net Income to Net Cash provided by operations:
Adjustments to reconcile net income to net cash provided by/(used in) operating activities:
Adjustments to reconcile net income to net cash provided from (used by) operating activities:
Adjustments to reconcile net income to net cash provided from (used in) operating activities
Adjustments to reconcile net income to net cash provided from (used in) operating activities:
Adjustments to Reconcile Net Income to Net Cash Provided from Operating Activities
Adjustments to reconcile net income to net cash provided from operating activities:
Adjustments to reconcile net income to net cash provided in operating activities:
Adjustments to reconcile net income to net cash used by operating activities
Adjustments to reconcile net income to net cash used by operating activities:
Adjustments to reconcile net income to net cash used for operating activities:
Adjustments to reconcile net income to net cash used in operating activities
Adjustments to reconcile net income to net cash used in operating activities:
Adjustments to reconcile net income to net cash used in operation
Adjustments to reconcile Net Income to net cash used in operations:
Adjustments to reconcile net income to net cash used in provided by operating activities
Adjustments to reconcile net income to net cash, cash equivalents and restricted cash provided by operating activities:
Adjustments to reconcile net income to net cash:
Adjustments to reconcile net income to net change in cash from
Adjustments to reconcile net income to net operating cash:
Adjustments to reconcile net income to operating cash flows
Adjustments to reconcile net income to operating cash flows:
Adjustments to reconcile net income to total net cash from operating activities:
Adjustments to reconcile net income to total operating activities:
Adjustments to reconcile net income used in operating activities:
Adjustments to reconcile net income(loss) to net cash provided by (used in) operating activities:
Adjustments to reconcile net income, attributable to Tompkins Financial Corporation, to net cash provided by operating activities:
Adjustments to reconcile net income/ (loss) to net cash provided by operating activities
Adjustments to reconcile net income/ (loss) to net cash provided by operating activities:
Adjustments to reconcile net income/(loss) from continuing operations to net cash provided by/(used in) operating activities:
Adjustments to reconcile net income/(loss) to cash (used in)/provided by operating activities
Adjustments to reconcile net income/(loss) to cash flows from operating activities:
Adjustments to reconcile net income/(loss) to cash provided by (used in) operating activities:
Adjustments to reconcile net income/(loss) to net cash (used in) provided by operating activities:
Adjustments to Reconcile Net Income/(Loss) to Net Cash (Used in)/Provided by Operating Activities:
Adjustments to reconcile net income/(loss) to net cash and cash equivalents provided by operating activities:
Adjustments to reconcile net income/(loss) to net cash from operating activities:
Adjustments to reconcile net income/(loss) to net cash provided by (used in) operating activities
Adjustments to reconcile net income/(loss) to net cash provided by (used in) operating activities:
Adjustments to Reconcile Net Income/(Loss) to Net Cash provided by /(used in) Operating Activities
Adjustments to reconcile net income/(loss) to net cash provided by operating activities
Adjustments to reconcile net income/(loss) to net cash provided by operating activities:
Adjustments to reconcile net income/(loss) to net cash provided by operations
Adjustments to reconcile net income/(loss) to net cash provided by/(used in) operating activities of continuing operations
Adjustments to reconcile net income/(loss) to net cash provided by/(used in) operating activities:
Adjustments to reconcile net income/(loss) to net cash provided/(used) by operating activities:
Adjustments to reconcile net income/(loss) to net cash used in operating activities:
Adjustments to reconcile net increase (decrease) in net assets resulting from operations to net cash provided by (used in) operating activities:
Adjustments to reconcile net increase in members capital resulting from operations to net cash provided by operating activities:
Adjustments to reconcile net increase in net assets from operations to net cash used in operating activities:
Adjustments to reconcile net increase in net assets resulting from operations to net cash used in operating activities:
Adjustments to reconcile net increase in net assets to net cash used in operations:
Adjustments to reconcile Net lncome to net cash used by operations:
Adjustments to reconcile net loss
Adjustments to reconcile net loss attributable to BioTime, Inc. to net cash used in operating activities:
Adjustments to reconcile net loss attributable to Black Ridge Oil & Gas, Inc. to net cash used in operating activities:
Adjustments to reconcile net loss attributable to common stockholders to net cash used in operating activities:
Adjustments to reconcile net loss before noncontrolling interest to net cash used in operating activities:
Adjustments to reconcile net loss cash used in operating activities:
Adjustments to reconcile net loss for the period to net cash used in operations:
Adjustments to reconcile net loss from continuing operations to net cash flows from operating activities:
Adjustments to reconcile net loss from continuing operations to net cash provided by (used in) operating activities:
Adjustments to reconcile net loss from continuing operations to net cash provided by operating activities:
Adjustments to reconcile net loss from continuing operations to net cash used in continuing operating activities:
Adjustments to reconcile net loss from continuing operations to net cash used in operating activities - continuing operations:
Adjustments to reconcile net loss from continuing operations to net cash used in operating activities:
Adjustments to reconcile net loss from continuing operations:
Adjustments to reconcile net loss from operations to cash used by operations:
Adjustments to reconcile net loss from operations to net cash provided by operating activities:
Adjustments to reconcile net loss from operations to net cash used in operating activities:
Adjustments to reconcile net loss including non-controlling interests to net cash provided by operating activities:
Adjustments to reconcile net loss items not requiring the use of cash:
Adjustments to Reconcile Net Loss Items Not Requiring The use of Cash:
Adjustments to reconcile net loss to cash (used in) operating activities:
Adjustments to reconcile net loss to cash (used in) provided by operating activities:
Adjustments to reconcile net loss to cash and cash equivalents provided by (used in) operating activities:
Adjustments to reconcile net loss to cash flows (used in) provided by operating activities:
Adjustments to reconcile net loss to cash flows from operating activities:
Adjustments to Reconcile Net Loss to Cash Flows from Operating Activities:
Adjustments to reconcile net loss to cash flows in operating activities
Adjustments to reconcile net loss to cash flows in operating activities:
Adjustments to reconcile net loss to cash flows used in operating activities
Adjustments to reconcile net loss to cash flows used in operating activities:
Adjustments to reconcile net loss to cash from operating activities:
Adjustments to reconcile net loss to cash provided (used) by operating activities:
Adjustments to reconcile net loss to cash provided by (used in) operating activities
Adjustments to reconcile net loss to cash provided by (used in) operating activities from continuing operations:
Adjustments to reconcile net loss to cash provided by (used in) operating activities:
Adjustments to reconcile net loss to cash provided by operating activities:
Adjustments to reconcile net loss to cash used by operating activities:
Adjustments to reconcile net loss to cash used by operating activitites:
Adjustments to reconcile net loss to cash used in by operating activities:
Adjustments to reconcile net loss to cash used in operating activities
Adjustments to reconcile net loss to cash used in operating activities:
Adjustments to reconcile net loss to cash used in operations
Adjustments to reconcile net loss to cash used in operations:
Adjustments to reconcile net loss to net cash
Adjustments to Reconcile Net Loss To Net Cash
Adjustments to reconcile net loss to net cash (used for) provided by operating activities:
Adjustments to reconcile net loss to net cash (used in) / generated from operating activities:
Adjustments to reconcile net loss to net cash (used in) / provided by operating activities:
Adjustments to reconcile net loss to net cash (used in) operating activities
Adjustments to reconcile net loss to net cash (used in) operating activities:
Adjustments to reconcile net loss to net cash (used in) operating activities: Inventory
Adjustments to reconcile net loss to net cash (used in) operating activties:
Adjustments to reconcile net loss to net cash (used in) provided by operating activities
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Adjustments to Reconcile Net Loss to Net Cash (used in) provided by Operating Activities:
Adjustments to Reconcile Net Loss to Net Cash (Used in) Provided by Operating Activities:
Adjustments to reconcile net loss to net cash (used) provided by operating activities:
Adjustments to reconcile net loss to net cash and cash equivalents from operating activities:
Adjustments to reconcile net loss to net cash and cash equivalents provided by (used in) operating activities:
Adjustments to reconcile net loss to net cash and cash equivalents provided by operating activities:
Adjustments to reconcile net loss to net cash and cash equivalents used by operating activities:
Adjustments to reconcile net loss to net cash and cash equivalents used in operating activities:
Adjustments to reconcile net loss to net cash flow from operating activities:
Adjustments to reconcile net loss to net cash flows
Adjustments to reconcile net loss to net cash flows (used in) provided by operating activities:
Adjustments to reconcile net loss to net cash flows from operating activities
Adjustments to reconcile net loss to net cash flows provided by operating activities:
Adjustments to reconcile net loss to net cash flows used in operating activities
Adjustments to reconcile net loss to net cash flows used in operating activities:
Adjustments to reconcile net loss to net cash flows:
Adjustments to reconcile net loss to net cash from operating activities
Adjustments to reconcile net loss to net cash from operating activities:
Adjustments to reconcile net loss to net cash from operations:
Adjustments to reconcile net loss to net cash generated from operating activities:
Adjustments to reconcile net loss to net cash in operating activities
Adjustments to reconcile net loss to net cash provided (used) by operating activities:
Adjustments to reconcile net loss to net cash provided by (used for) operating activities:
Adjustments to reconcile net loss to net cash provided by (used in)
Adjustments to reconcile net loss to net cash provided by (used in) investing activities:
Adjustments to reconcile net loss to net cash provided by (used in) operating activities
Adjustments to reconcile net loss to net cash provided by (used in) operating activities -
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Adjustments to reconcile net loss to net Cash provided by (used in) operating activities:
Adjustments to Reconcile Net Loss to Net Cash Provided by (Used in) Operating Activities:
Adjustments to reconcile net loss to net cash provided by (used in) operations
Adjustments to reconcile net loss to net cash provided by / (used in) operating activities:
Adjustments to Reconcile Net Loss to Net Cash Provided by / (Used in) Operating Activities:
Adjustments to reconcile net loss to net cash provided by and (used for) operating activities:
Adjustments to reconcile net loss to net cash provided by and (used in) operating activities:
Adjustments to reconcile net loss to net cash provided by continuing operations activities:
Adjustments to reconcile net loss to net cash provided by discontinued operations:
Adjustments to reconcile net loss to net cash provided by operating activities
Adjustments to reconcile net loss to net cash provided by operating activities and changes in operating assets and liabilities:
Adjustments to reconcile net loss to net cash provided by operating activities, net of amounts assumed in connection with acquisitions:
Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustments to reconcile net loss to net cash provided by operations:
Adjustments to reconcile Net Loss to Net Cash provided by operations:
Adjustments to reconcile net loss to net cash provided by/(used for) operating activities:
Adjustments to reconcile net loss to net cash provided by/(used in) operating activities:
Adjustments to reconcile net loss to net cash provided by/(used in):
Adjustments to reconcile net loss to net cash provided from (used by) operating activities:
Adjustments to reconcile net loss to net cash provided from (used in) operating activities
Adjustments to reconcile net loss to net cash provided from operating activities:
Adjustments to reconcile net loss to net cash provided from operations:
Adjustments to reconcile net loss to net cash to cash used by operating activities:
Adjustments to reconcile net loss to net cash used by operating activities
Adjustments to reconcile net loss to net cash used by operating activities to net cash used by operating activities
Adjustments to reconcile net loss to net cash used by operating activities:
Adjustments to reconcile net loss to net cash used by operations:
Adjustments to reconcile net loss to net cash used for operating activities:
Adjustments to reconcile net loss to net cash used for operations:
Adjustments to reconcile net loss to net cash used in continuing operating activities:
Adjustments to reconcile net loss to net cash used in operating
Adjustments to reconcile net loss to net cash used in operating activities
Adjustments to reconcile net loss to net cash used in operating activities-
Adjustments to reconcile Net loss to net cash used in operating activities
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities
Adjustments to reconcile net loss to net cash used in operating activities (see Schedule A)
Adjustments to reconcile net loss to net cash used in operating activities from continuing operations:
Adjustments to reconcile net loss to net cash used in operating activities of operations:
Adjustments to reconcile net loss to net cash used in operating activities, total
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustments to reconcile net loss to net cash used in operating activities:-
Adjustments to reconcile net loss to net cash used in Operating activities:
Adjustments to reconcile net loss to Net cash used in operating activities:
Adjustments to reconcile Net Loss to net cash used in operating activities:
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:
Adjustments to Reconcile Net Loss to Net Cash Used In Operating Activities:
Adjustments To Reconcile Net Loss To Net Cash Used In Operating Activities:
Adjustments to reconcile net loss to net cash used in operating activities: Depreciation
Adjustments to reconcile net loss to net cash used in operations
Adjustments to reconcile net loss to net cash used in operations activities:
Adjustments to reconcile Net Loss to net cash used in operations to net cash provided by operations:
Adjustments to reconcile net loss to net cash used in operations:
Adjustments to reconcile net loss to net cash used inoperating activities
Adjustments to reconcile net loss to net cash utilized by operating activities
Adjustments to reconcile net loss to net cash utilized in operating activities
Adjustments to reconcile net loss to net cash, cash equivalents and restricted cash used in operating activities:
Adjustments to reconcile net loss to net loss from operating activities
Adjustments to reconcile net loss to operating activities cash flows:
Adjustments to reconcile net loss with cash used in operations:
Adjustments to reconcile net loss/net increase in net assets resulting from operations to net cash provided by operating activities:
Adjustments to reconcile net loss:
Adjustments to Reconcile Net Loss:
Adjustments to reconcile net margin to net cash provided by operating activities:
Adjustments to reconcile net margins to net cash provided by operating activities:
Adjustments to reconcile net profit for the period to net cash provided by operating activities:
Adjustments to reconcile net profit to net cash from operating activities (Appendix A)
Adjustments to reconcile profit (loss)
Adjustments to reconcile profit (loss) [abstract]
Adjustments to reconcile profit (loss) before taxation to net cash provided by operating activities
Adjustments to reconcile profit (loss) other than changes in working capital
Adjustments to reconcile profit (loss) to net cash used in operating activities
Adjustments to reconcile profit (loss), Total
Adjustments to reconcile profit after taxes to net cash provided by operating activities:
Adjustments to reconcile profit before tax to net cash flows from operating activities:
Adjustments to reconcile profit before tax to net cash flows generated from operating activities
Adjustments to reconcile profit from continuing operations to net cash provided by operating activities:
Adjustments to reconcile to cash flows from operating activities:
Adjustments to reconcile to cash flows from operations:
Adjustments to reconcile to cash from operating activities
Adjustments to reconcile to cash from operations:
Adjustments to reconcile to cash provided by operating activities:
Adjustments to reconcile to cash provided by operations
Adjustments to reconcile to net (loss) income to net cash provided by operating activities:
Adjustments to reconcile to net cash flows provided by operating activities:
Adjustments to reconcile to net cash from operating activities:
Adjustments to reconcile to net cash provided (used) by operating activities:
Adjustments to reconcile to net cash provided by (used in) operating activities
Adjustments to reconcile to net cash provided by (used in) operating activities from continuing operations, net of the effect of acquisitions and divestitures
Adjustments to reconcile to net cash provided by (used in) operating activities:
Adjustments to reconcile to net cash provided by operating activities
Adjustments to reconcile to net cash provided by operating activities of continuing operations:
Adjustments to reconcile to net cash provided by operating activities:
Adjustments to reconcile to net cash provided by operations:
Adjustments to reconcile to net cash used in operating activities:
Adjustments to reconcile to net cash:
Adjustments to reconcile to net loss to net cash from operating activities
Adjustments to reconcile to net loss to net cash used in operating activities:
Adjustments to reconciled net loss to net cash used by operating activities
Adjustments to redeemable non-controlling interests
Adjustments to redeemable noncontrolling interests
Adjustments to redemption amount of redeemable noncontrolling interest
Adjustments to redemption amount of redeemable noncontrolling interests
Adjustments to redemption value of mandatorily redeemable noncontrolling interest
Adjustments to redemption value of noncontrolling interest
Adjustments to redemption value of redeemable noncontrolling interest
Adjustments to redemption value of redeemable noncontrolling interest (Note 17)
Adjustments to redemption values of redeemable noncontrolling interests
Adjustments to reflect redeemable noncontrolling interests at fair value
Adjustments to Retained Earnings upon Satisfaction of Employee Tax Obligations
Adjustments to Retained Earnings, Shares repurchased or cancelled
Adjustments to sale of business
Adjustments to the carrying value of redeemable convertible preferred stock
Adjustments to the non-controlling interests
Adjustments to the profit or loss items
Adjustments to the profit or loss items:
Adjustments to unrealized components of defined benefit pension plans
Adjustments to unrecognized pension and postretirement benefit costs, net of income taxes
Adjustments to warrant exercise price
Adjustments to/Contributions from noncontrolling interests
Adjustments Total
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities
Adjustments, total
Adjustments:
AdjustmentsForErrorCorrectionDomain
Administration
Administration and disposition of problem assets
Administration and general expenses
Administration and other expenses
Administration and other fiduciary fees
Administration and shareholder service fees
Administration Cost
Administration expense
Administration expense and other
Administration expenses
Administration fee
Administration fee - related party
Administration Fee  Related Party
Administration Fee Revenue  Related Party
Administration fees
Administration of REIT
Administrative
Administrative and filing fees
Administrative and general
Administrative and General Partner's fees (Note 2i)
Administrative and marketing expenses
Administrative and operating expenses:
Administrative and other costs
Administrative and other expenses
Administrative and other expenses:
Administrative and other operating expenses
Administrative charges
Administrative costs
Administrative expense
Administrative Expense
Administrative expenses
Administrative Expenses
Administrative expenses - other
Administrative expenses - related parties
Administrative expenses (Note 3,4)
Administrative expenses before exceptional items
Administrative expenses payable to related parties
Administrative fee
Administrative fee - related party
Administrative fee  related party
Administrative fee payable
Administrative fee payable - General Partner
Administrative feemanaging member
Administrative fees
Administrative fees - related parties
Administrative fees (Note 3a)
Administrative fees (Notes 4a and 4c)
Administrative fees (Notes 4a)
Administrative fees and other
Administrative fees and other revenue
Administrative fees for services from PACCAR
Administrative salaries
Administrative Service [Member]
Administrative service fees
Administrative Service Fees, netAffiliates
Administrative services expenses
Administrative services expenses paid
Administrative services fees to Jefferies Financial Group Inc.
Administrative services reimbursements
Administrative services reimbursements received
Administrative, distribution, and servicing fees [Member]
Administrative, general and other
Administrative, transaction and other fees
Administrator's fees
Admission [Member]
Admissions
Admissions [Member]
Admissions advisory
Admissions advisory and marketing
Admissions, net
Adopted ASU's (See Note 1)
Adoption
Adoption ASU
Adoption ASU 2018-02
Adoption effect of ASU 2016-01
Adoption impact - ASU 2018-02
Adoption impact from new revenue standard
Adoption impact of ASC 606
Adoption of accounting guidance
Adoption of accounting policy
Adoption of accounting principal
Adoption of accounting standard
Adoption of Accounting Standard
Adoption of accounting standard - reclassification adjustment to retained earnings (Note 12)
Adoption of accounting standard - revenue recognition (Note 22)
Adoption of accounting standard (A)
Adoption of accounting standard (Note 1 and 2)
Adoption of accounting standard (Note 1)
Adoption of accounting standard (Note 2)
Adoption of accounting standard (see Note 1 - Summary of Significant Accounting Policies)
Adoption of accounting standard (See Note 1)
Adoption of accounting standard 2016-09
Adoption of accounting standard ASC 606
Adoption of accounting standard on deferred taxes
Adoption of accounting standard related to certain tax effects stranded in accumulated other comprehensive income (loss)
Adoption of accounting standard update
Adoption of Accounting Standard Update
Adoption of accounting standard update related to stock compensation accounting
Adoption of accounting standard, net of income tax of $3,492
Adoption of accounting standard, net of tax
Adoption of accounting standards
Adoption of accounting standards (2)
Adoption of accounting standards (IFRS 15)
Adoption of accounting standards (Note 1)
Adoption of accounting standards (Note 15)
Adoption of accounting standards (Note 2)
Adoption of accounting standards (note 3(a))
Adoption of accounting standards (note 3)
Adoption of accounting standards (Note 3)
Adoption of accounting standards (Note 33)
Adoption of accounting standards (Note 4)
Adoption of accounting standards (see Note 12)
Adoption of Accounting Standards Codification 606, Revenue from Contracts with Customers
Adoption of Accounting Standards Update
Adoption of Accounting Standards Update (ASU) 2014-09
Adoption of Accounting Standards Update (ASU) No. 2016-09, CompensationStock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting
Adoption of accounting standards update 2014-09
Adoption of Accounting Standards Update 2014-09
Adoption of Accounting Standards Update 2014-09 (Note 15)
Adoption of Accounting Standards Update 2016-01, income tax benefit
Adoption of Accounting Standards Update 2016-01, net of $2,141 income tax benefit for the year ended December 31, 2018
Adoption of Accounting Standards Update 2016-16
Adoption of Accounting Standards Update 2018-02, total
Adoption of Accounting Standards Update No 2016-01 (Note 1)
Adoption of Accounting Standards Update No. 2018-02
Adoption of accounting standards update related to reclassification of certain tax effects
Adoption of accounting standards update related to revenue recognition
Adoption of accounting standards update related to stock compensation accounting
Adoption of accounting standards update(a)
Adoption of Accounting Standards Update, net of tax
Adoption of accounting standards updates
Adoption of ASC 606
Adoption of ASC 606 - modifiedretrospective transition method
Adoption of ASC 606 (net of tax $16.0)
Adoption of ASC 606 (Note 1)
Adoption of ASC 606 (Note 2)
Adoption of ASC 606 (Note 3)
Adoption of ASC 606 (Note 9)
Adoption of ASC 606 (See Note 4)
Adoption of ASC 606 adjustment
Adoption of ASC 606 and ASU 2018-07
Adoption of ASC 606 as of January 1, 2018
Adoption of ASC 606 Retained Earnings Effect
Adoption of ASC 606 revenue from contracts with customers
Adoption of ASC 606 Revenue from contracts with customers
Adoption of ASC 606, net of deferred taxes of ($10,285)
Adoption of ASC 606, net of tax
Adoption of ASC 606, see Note 3
Adoption of ASC Topic 606
Adoption of ASC Topic 606 (Note 1)
Adoption of ASC Topic 606 (Note 14)
Adoption of ASC Topic 842 (Leases)
Adoption of ASU
Adoption of ASU 2014-09
Adoption of ASU 2014-09 (Note 1)
Adoption of ASU 2014-09 (see Note 1 and Note 4)
Adoption of ASU 2014-09 (See Note 2)
Adoption of ASU 2014-09 and ASU 2016-16
Adoption of ASU 2014-09,Revenue from Contracts with Customers (Topic 606)
Adoption of ASU 2014-9
Adoption of ASU 2016-01
Adoption of ASU 2016-01 (note 2 and note 3)
Adoption of ASU 2016-01 (note 2)
Adoption of ASU 2016-01 (See Note 1)
Adoption of ASU 2016-01 reclassifying AFS equity securities with readily determined fair value
Adoption of ASU 2016-01: reclassification of TRUPS to accumulated other comprehensive income
Adoption of ASU 2016-01: recognition of previously unrealized losses within marketable equity securities
Adoption of ASU 2016-09
Adoption of ASU 2016-09 (Note 2)
Adoption of ASU 2016-09 [Member]
Adoption of ASU 2016-09 excess tax benefit for stock-based compensation
Adoption of ASU 2016-09, Compensation - Stock Compensation
Adoption of ASU 2016-1, Financial Instruments-Overall (Subtopic 825-10) Recognition and Measurement of Financial Assets and Financial Liabilities
Adoption of ASU 2016-16
Adoption of ASU 2016-16 (Note 1)
Adoption of ASU 2016-16 (see Note 14Income Taxes)
Adoption of ASU 2016-16 [Member]
Adoption of ASU 201616 - See Note 3
Adoption of ASU 2017-08, cumulative effect
Adoption of ASU 2017-11
Adoption of ASU 2017-11 - reclassification of derivative liability of warrants with down round provisions
Adoption of ASU 2017-12
Adoption of ASU 2017-12 (See Note 2)
Adoption of ASU 2018-02
Adoption of ASU 2018-02  See Note 2
Adoption of ASU 2018-02 (See Note 2)
Adoption of ASU 2018-02 (see Note 4)
Adoption of ASU 2018-02 adjustment
Adoption of ASU 2018-02 Income Statement - Reporting Comprehensive Income
Adoption of ASU 2018-02 reclassification to retained earnings
Adoption of ASU 2018-07
Adoption of ASU 2018-2, Income Statement-Reporting Comprehensive Income (Topic 220)-Reclassification of Certain Tax Effects from AOCI
Adoption of ASU No. 2014-09 (refer to Note 2)
Adoption of ASU No. 2014-09 on January 1, 2018
Adoption of ASU No. 2016-01
Adoption of ASU No. 2016-01 (Note 1)
Adoption of ASU No. 2016-01 (see Note 5)
Adoption of ASU No. 2016-09
Adoption of ASU No. 2016-16
Adoption of ASU No. 2018-02
Adoption of ASU No. 2018-02 (a)
Adoption of ASU No. 2018-02 (see Note 17)
Adoption of ASU, Cumulative Effect Adjustment
Adoption of ASU/ASC
Adoption of Bank Holding Company Accounting
Adoption of changes in accounting principles
Adoption of consolidation guidance on January 1, 2016 - redeemable noncontrolling interests in sponsored funds
Adoption of IFRS
Adoption of IFRS 15
Adoption of IFRS 15 (modified retrospective approach)
Adoption of IFRS 15 (note 1)
Adoption of IFRS 9
Adoption of IFRS 9 (see Note 1)
Adoption of IFRS 9 and IFRS 15
Adoption of intra-entity asset transfers standard
Adoption of new accounting guidance
Adoption of new accounting principle
Adoption of new accounting principle guidance
Adoption of new accounting principles
Adoption of new accounting pronouncement
Adoption of New Accounting Pronouncement
Adoption of new accounting pronouncements
Adoption of New Accounting Pronouncements
Adoption of new accounting pronouncements (Note 1)
Adoption of new accounting pronouncements (Note 2)
Adoption of new accounting standard
Adoption of New Accounting Standard
Adoption of new accounting standard - ASC 606
Adoption of new accounting standard (ASC 606), net of tax
Adoption of new accounting standard (Note 1)
Adoption of new accounting standard (Note 16)
Adoption of new accounting standard (see Note 2)
Adoption of new accounting standard (See Note 2)
Adoption of new accounting standard ASC 606
Adoption of new accounting standard ASU 2016-09
Adoption of new accounting standard on deferred taxes
Adoption of new accounting standard related to revenue recognition
Adoption of new accounting standard, ASU 2016-09
Adoption of new accounting standard, January 1
Adoption of new accounting standard, net of taxes
Adoption of new accounting standards
Adoption of New Accounting Standards
Adoption of new accounting standards (Note 1)
Adoption of new accounting standards (Note 21)
Adoption of new accounting standards (Notes 2, 3 & 14)
Adoption of new accounting standards (see Note 2)
Adoption of new accounting standards net of income taxes of $83
Adoption of new accounting standards on February 1, 2018, net of income taxes
Adoption of new accounting standards, income tax
Adoption of new ASU
Adoption of new guidance, value
Adoption of New Pronouncement
Adoption of new revenue accounting standard (see Note 5)
Adoption of New Revenue Recognition Guidance, Accounting Standards Update 2014-09 [Member]
Adoption of new revenue recognition standard
Adoption of new revenue recognition standard (ASC 606) adjustment
Adoption of new revenue recognition standard (Topic 606)
Adoption of new revenue standard
Adoption of New Revenue Standard
Adoption of new revenue standard (ASC 606)
Adoption of revenue and lease recognition accounting policy adjustment (Notes 2w, 2z)
Adoption of revenue from contracts with customers standard
Adoption of revenue recognition accounting policy adjustment (Note 2)
Adoption of revenue recognition accounting requirements
Adoption of revenue recognition standard
Adoption of revenue recognition standard (see Note 1)
Adoption of revenue standard
Adoption of share-based compensation standard
Adoption of stock compensation standard
Adoption of Topic 606
Adoption of Topic 606 (note 2)
Adoption of Topic 606 (See Note 3)
Adoption of Update
Adquisition
ADS
ADS [Member]
ADS per ordinary share
Advance and progress payments
Advance billings
Advance billings and customer deposits
Advance billings and payments
Advance billings on contracts
Advance billings on contracts ($717 and $0 related to VIEs)
Advance billings on customer contracts
Advance customer billings
Advance customer payments
Advance deposit impairment
Advance deposits
Advance deposits and deferred revenue
Advance deposits by borrowers for taxes and insurance
Advance deposits on acquisition of operating real estate
Advance due from related party
Advance facilities, net
Advance for fixed asset purchase
Advance for future capital increase
Advance for future capital increase [Member]
Advance for future investment in joint venture
Advance for future share issuance
Advance for property and equipment
Advance for property, plant and equipment
Advance for vessel purchase
Advance from (repayment to) line of credit, net
Advance from (return of advance to) related party
Advance from a director
Advance from a related party
Advance from collaborator
Advance from collaborator, excluding current portion
Advance from customer - related party
Advance from customers
Advance from customers and other payables
Advance from customers of the Consolidated VIEs without recourse to the primary beneficiaries
Advance from directors
Advance from Healios
Advance from related parties
Advance from related party
Advance from shareholder
Advance from shareholders
Advance from Sponsor
Advance hire, prepaid expenses and other current assets
Advance income tax, net
Advance lease rentals, security deposits, maintenance payments, other liabilities and other assets assumed in asset acquisitions
Advance lease rentals, security deposits, maintenance payments, other liabilities and other assets settled in sale of flight equipment
Advance notes
Advance of non-trade note receivable
Advance of note receivable
Advance on line of credit to Ameriprise Financial, inc.
Advance on lines of credit and short-term debt
Advance on notes receivable
Advance payable
Advance payable for oil and gas properties
Advance payable, non-current
Advance payment
Advance payment for property, plant and equipment - related parties
Advance payment for property, plant and equipment - unrelated parties
Advance Payment from Sale of Property
Advance payments
Advance payments and amounts in excess of costs incurred
Advance payments and billings in excess of costs incurred
Advance payments and customer deposits
Advance payments and deposits
Advance payments and deposits for acquisition of property and equipment
Advance payments and other
Advance payments and others - related parties
Advance payments and others - unrelated parties
Advance payments and progress billings
Advance payments and unearned revenue
Advance payments by borrowers
Advance payments by borrowers for property taxes and insurance
Advance payments by borrowers for taxes
Advance payments by borrowers for taxes and insurance
Advance Payments By Borrowers For Taxes and Insurance
Advance payments by borrowers taxes and insurance
Advance payments for construction costs
Advance payments for drilling costs
Advance payments from borrowers for taxes and insurance
Advance payments from collaborator
Advance payments from customers
Advance payments on account of grant
Advance payments on aircraft purchase contracts and other
Advance payments on property, plant and equipment
Advance payments received from customers
Advance payments to contract manufacturers
Advance payments to vendors
Advance payments under license agreements
Advance payments, long-term
Advance payments, short-term
Advance premium
Advance premiums
Advance premiums collected
Advance receipt toward the convertible note
Advance receipts for common stock
Advance received for stock issuance
Advance received from (repaid to) stockholders
Advance related to Kaplan University transaction and loan to affiliate
Advance Rental Payments and Security Deposits
Advance rents, security deposits and other liabilities
Advance repayment in connection with management agreement
Advance royalties
Advance royalties payments
Advance royalties, current portion
Advance royalties, net
Advance royalties, net of current portion
Advance subscription payments
Advance ticket sales
Advance to employee
Advance to employees
Advance to equity method investee
Advance to Napster
Advance to related party
Advance to Singular Payments, LLC
Advance to Stockholder [Member]
Advance to supplier
Advance to suppliers
Advance to suppliers and prepaid expenses
Advance under notes payable
Advance under term loan
Advanced billings
Advanced billings (includes $0.4 million and $1.7 million with related parties at December 31, 2018 and 2017, respectively)
Advanced billings and customer deposits
Advanced billings and deposits
Advanced billings with related parties
Advanced clinical payments
Advanced coal royalties
Advanced Commissions
Advanced commissions, net
Advanced deposits
Advanced for share issuance - related party
Advanced from related parties
Advanced from sub-contractor & related parties
Advanced funding for construction loan reserve
Advanced lease revenue
Advanced paid for property and equipment
Advanced payment for equipment
Advanced payment for the second closing of Series A preferred stock
Advanced payments by borrowers for taxes and insurance
Advanced payments on acquisitions
Advanced payments received on metal purchase agreements
Advanced payments, non-current
Advanced premiums and claims
Advanced projects, research and development
Advanced Receipts - shares to be issued
Advanced Technologies [Member]
Advanced Technologies Contract Revenues [Member]
Advancement from a shareholder
Advances
Advances -
Advances - related party
Advances (includes $10,008 and $15,013 at fair value under fair value option in 2018 and 2017, respectively) (Note 8)
Advances (includes $5,133 and $6,431 at fair value under the fair value option, respectively)
Advances (Note 5)
Advances (Note 8)
Advances (Note 9) (Includes $0 at December 31, 2018 and $2,205,624 at December 31, 2017 at fair value under the fair value option)
Advances (Notes 5, 7, 18)
Advances (Notes 6, 8 and 18)
Advances (payments) on mortgage repurchase facility, net
Advances (to)/from General Partner
Advances (to)/from the General Partner
Advances (to)/from the General Partner, net
Advances against customer contracts
Advances and contributions for construction, net of refunds of $22, $22 and $31 in 2018, 2017 and 2016, respectively
Advances and contributions for construction, refunds
Advances and contributions in aid of construction
Advances and deposits
Advances and deposits from Healios
Advances and deposits on clinical programs and other current assets
Advances and loans to companies
Advances and notes receivable
Advances and originations under notes receivable
Advances and other investing activities
Advances and other receivables, net
Advances and other receivables, net of reserves of $47 and $284, respectively
Advances and other receivables, Reserves
Advances and prepaid expenses
Advances and prepayments to suppliers
Advances and progress billings
Advances by borrowers for taxes and insurance
Advances by NMM to ApolloMed prior to the Merger
Advances disbursed to employees
Advances due to related party for expenses paid on behalf of the Company
Advances for ballast water treatment system
Advances for common stock purchases
Advances for construction
Advances for Construction
Advances for construction costs
Advances for machinery
Advances for property, plant and equipment acquisition, net
Advances for purchases of intangible assets
Advances for shares to be issued
Advances for the purchase of tenant assets, net of repayments
Advances for vessels
Advances for vessels additions
Advances for vessels under construction
Advances for vessels under construction (Note 4(a))
Advances for vessels under construction and acquisition of vessels (Note 6)
Advances for vessels under construction and acquisition of vessels and other fixed assets
Advances for vessels under construction and capitalized expenses (Note 4)
Advances for vessels under construction and related costs (Notes 4, 6)
Advances for well work
Advances for, and dividends paid to non-controlling interests
Advances from - related party
Advances from (payments to) officer, net
Advances from (repayment of) loans and borrowings
Advances from (repayments to) borrowers for taxes and insurance
Advances from (to) affiliates
Advances from (to) borrowers for taxes and insurance
Advances from a director
Advances from a related party
Advances from affiliated entities
Advances from affiliates
Advances From Affiliates, Noncurrent
Advances from an officer
Advances from borrowers
Advances from borrowers for insurance and taxes
Advances from borrowers for taxes and insurance
Advances from Borrowers for Taxes and Insurance
Advances from Cellectis
Advances from clients
Advances from co-owners
Advances from customers
Advances from Customers
Advances from customers (including advances from customers of the Consolidated VIEs without recourse to the primary beneficiaries of $6,091 and $4,832 as of December 31, 2017 and 2018, respectively)
Advances from customers (including advances from customers of the Consolidated VIEs without recourse to the primary beneficiaries of RMB403,244 and RMB670,037 (US$97,453) as of December 31, 2017 and 2018, respectively)
Advances from customers and deferred revenues
Advances from customers held by trustees
Advances from customers of the Consolidated VIEs without recourse to the primary beneficiaries
Advances from directors
Advances from distributor
Advances from factoring
Advances from Federal Home Loan Bank
Advances from Federal Home Loan Bank (long-term)
Advances from Federal Home Loan Bank (short-term)
Advances from Federal Home Loan Bank of New York
Advances from Federal Home Loan Bank: Issuances
Advances from Federal Home Loan Bank: Payments
Advances from FHLB
Advances from joint interest owners
Advances from joint interest partners
Advances from lines of credit
Advances from majority stockholder
Advances from officer - related party
Advances from officers
Advances from officers and a family member of an officer
Advances from Others for Construction
Advances from Principal Executive Officer, net
Advances from Ramaco Coal, LLC
Advances from related and unrelated parties converted to Convertible promissory notes
Advances from related parties
Advances from related parties, interest bearing
Advances from related parties, net
Advances from related parties/shareholders
Advances from related party
Advances from Related Party
Advances from related party (Note 8)
Advances from revolving credit facility
Advances from shareholder
Advances from shareholder, non-interest bearing
Advances from shareholders
Advances from stockholder
Advances from stockholders
Advances from stockholders (Note 5)
Advances from stockholders, net of repayment
Advances from the Federal Home Loan Bank
Advances from the Federal Home Loan Bank and others (Note 7)
Advances from the Federal Home Loan Bank of Boston (FHLBB)
Advances from the FHLB
Advances from the FHLB-NY and other borrowed money
Advances from third parties, non-interest bearing
Advances from ticket sales
Advances from unconsolidated affiliates
Advances from working capital facilities
Advances from/(releases to) related party for Methane Princess lease security deposit
Advances from/to affiliates
Advances in aid of construction
Advances in excess of investment in local Limited partnership
Advances in Long-term Debt
Advances made
Advances made in connection with management agreement
Advances made on notes receivable - related party
Advances made to university clients
Advances of bank lines of credit, net
Advances of deposit on equipment
Advances of FHLB borrowings
Advances of long-term FHLB borrowings
Advances of notes receivable
Advances of obligations under capital lease
Advances of royalties, related party
Advances of term FHLB borrowings
Advances on account of investments
Advances on and purchases of investments in debt securities
Advances on bank line of credit
Advances on contracts
Advances on contracts and other customer advances
Advances on credit facility
Advances on credit line
Advances on inventory purchases
Advances on line of credit
Advances on lines of credit
Advances on Loans Held for Investment
Advances on loans, net
Advances on long-term borrowings
Advances on long-term debt
Advances on machinery paid directly by lender
Advances on newbuilding contracts and conversion costs (notes 14c and 14e)
Advances on note and interest receivable
Advances on note receivable
Advances on notes payable
Advances on notes receivable
Advances on Notes Receivable - Affiliate
Advances on property loans
Advances on real estate loan receivable
Advances on real estate notes receivable
Advances on research and development contract services
Advances on revolver
Advances on revolving credit facilities
Advances on Revolving Credit Facility
Advances on revolving line of credit
Advances on sales
Advances on term debt
Advances on, originations and purchases of loans held for investment
Advances on, originations and purchases of loans held for sale
Advances originated
Advances payable
Advances payable - related parties
Advances payable - related party
Advances payable (current portion)
Advances receivable, net
Advances received
Advances received from related parties
Advances received from related party
Advances related to equity method joint ventures and proportionately consolidated consortiums
Advances related to proportionately consolidated consortiums
Advances repaid
Advances repaid by university clients
Advances to affiliate
Advances to affiliate, net
Advances to affiliated supplier
Advances to affiliates
Advances to affiliates, net
Advances to AMAK, net
Advances to and from affiliates, net
Advances to and investments in affiliates
Advances to and investments in equity affiliates
Advances to and investments in unconsolidated affiliates
Advances to be contributed to venture
Advances to Dealers
Advances to future development property investments
Advances to Hertz Global/Old Hertz Holdings
Advances to joint ventures
Advances to lenders
Advances to Local Limited Partnership
Advances to members:
Advances to Operators
Advances to parent
Advances to related entities
Advances to related parties
Advances to related parties  loans receivable
Advances to related party
Advances To Subsidiaries
Advances to Sunoco, Inc.
Advances to supplier and prepayments and prepaid expenses
Advances to suppliers
Advances to suppliers-long term
Advances to suppliers-long term adjusted for other payable
Advances to suppliers-related party
Advances to suppliers-third parties
Advances to suppliers - non-related parties
Advances to suppliers - related parties
Advances to suppliers (third parties) and a related party
Advances to suppliers, net of current portion
Advances to unconsolidated affiliates
Advances to unconsolidated self-storage real estate venture
Advances to vendors
Advances to/from related parties
Advances under accounts receivable programs
Advances under bank line of credit
Advances under Privateer Holdings debt facilities
Advances under revolving credit facility
Advances under secured financing agreements
Advances under secured lending arrangements
Advances under senior revolving credit facility
Advances,
Advances, net
Advances, net of (repayments) of overnight and short-term FHLB borrowings
Advances/loansrelated parties
Advances:
Advantage Hand Therapy and Orthopedic Rehabilitation, LLC [Member]
AdvantageTec
Advaxis at-the-market sales
Advaxis at-the-market sales, shares
Advaxis Public Offering
Advaxis Public Offering, shares
Adverse power contract liability
Advertising
Advertising & marketing
Advertising & Promotion
Advertising and bank promotions
Advertising and business development
Advertising and market development
Advertising and marketing
Advertising and Marketing
Advertising and marketing costs
Advertising and marketing expense
Advertising and marketing expenses
Advertising and marketing related expenses
Advertising and marketing services
Advertising And Marketing Services [Member]
Advertising and Other [Member]
Advertising and other revenue
Advertising and other revenues
Advertising and promotion
Advertising and Promotion
Advertising and promotion expense
Advertising and Promotion Expense
Advertising and promotion expenses
Advertising and promotional
Advertising and Promotional
Advertising and promotional expense
Advertising and promotions
Advertising and public relations
Advertising and public relations expenses
Advertising and sales promotion
Advertising and sales promotion expense
Advertising cooperative assets, restricted
Advertising cooperative liabilities
Advertising expense
Advertising expenses
Advertising fees
Advertising fees and related income
Advertising fund assets and liabilities, net
Advertising fund assets, restricted
Advertising fund liabilities
Advertising Fund Revenue [Member]
Advertising funds expense
Advertising funds restricted assets
Advertising funds restricted assets and liabilities
Advertising funds restricted liabilities
Advertising funds revenue
Advertising operating costs
Advertising Operating Costs
Advertising revenue
Advertising Service Fees and Other [Member]
Advertising, marketing and business development
Advertising, marketing and promotion
Advertising, selling, general and administrative
Advertising, travel & entertainment
Adviser's base fee
Advisor
Advisor loans
Advisor Loans [Member]
Advisor loans issued
Advisor loans, net
Advisory and administrative fees
Advisory and brokerage income
Advisory and Other Revenue [Member]
Advisory and transaction fees, net
Advisory Board And Consultants
Advisory expense settled in OP Units
Advisory expenses
Advisory fee
Advisory fee due to affiliate
Advisory fee payable
Advisory fees
Advisory Fees
Advisory fees (Note 3b)
Advisory fees (Note 4b)
Advisory Fees [Member]
Advisory fees and expenses
Advisory fees paid in gold and other precious metals
Advisory fees paid in shares
Advisory fees receivable
Advisory Fees Receivable
Advisory fees receivable, net of allowance for doubtful accounts of $0.0 million and $0.3 million at December 31, 2018 and 2017, respectively
Advisory fees to affiliates
Advisory fees to UHS
Advisory fees, related party
Advisory Revenue
Advisory revenues
Advisory services
Advisory Services and Events [Member]
Advisory services fee
AECOM STOCKHOLDERS' EQUITY:
Aegis Transaction Agreement
Aegon N.V [member]
Aehr Test Systems shareholders' equity:
AEP Texas Central Transition Funding Co [Member]
AEP Texas Inc. [Member]
AEP Transmission Co [Member]
AerCap Holdings N.V. shareholders equity
Aerospace [Member]
Aerospace Products [Member]
AFC
AFE [Member]
Afer Spin-Off
Affiliate
Affiliate accounts receivable/payable  net
Affiliate equity activity:
Affiliate equity compensation
Affiliate equity issuances and repurchases
Affiliate Investment [Member]
Affiliate line of credit
Affiliate note for equipment
Affiliate note payable
Affiliate payable
Affiliate payables
Affiliate revenue
Affiliate Revenue
Affiliate revenue share
Affiliate royalty expense
Affiliate services
Affiliate transaction
Affiliated accounts and notes receivable
Affiliated companies
Affiliated Companies
Affiliated debt
Affiliated Entity
Affiliated Investments
Affiliated investments, at cost
Affiliated Investments, at Cost
Affiliated investments, at value
Affiliated Investments, at value (cost $102,405,445 and $81,329,032, respectively)
Affiliated Investments, at value (cost $21,111,527 and $39,110,095, respectively)
Affiliated investments, at value (cost $24,903,778 and 33,304,228, respectively)
Affiliated Investments, at value (cost $33,299,423 and $17,417,436, respectively)
Affiliated investments, at value (cost $394,929,293 and $317,993,905, respectively)
Affiliated Investments, at value (cost $94,692,742 and $124,826,575, respectively)
Affiliated investments, at value and cost
Affiliated Investments, at value and cost
Affiliated Investments, Shares
Affiliated investments, Value
Affiliated Investments, Value
Affiliated losses and settlement expenses
Affiliated other assets
Affiliated other liabilities
Affiliated payables
Affiliated receivables
Affiliated receivables and payables
Affiliated suppliers
Affiliates
Affiliates - receivables and other related party assets acquired in Self Administration Transaction
Affiliates [Member]
Affiliates and Other Companies
Affiliates receivable/payable
Affinity fees
Affordable housing investments and alternative energy partnerships, net
Affordable Housing Program assessments paid
Affordable Housing Program assessments, net
Affordable Housing Program liability
Affordable Housing Program payable
Affordable Housing Program payments
Affordable Housing Program payments (g)
Affordable Housing Program payments, net
Affordable housing tax credit investments
Africell Holding Limited [Member]
AFS
AFS investment securities transferred to HTM investment securities
AFS securities
AFS securities (amortized cost of $572,087 in 2014 and $517,614 in 2013)
AFS securities at fair value
AFS securities impairment loss
AFS securities, at fair value (Note 5)
AFS securities:
After-tax adjustment
After-tax amount
After-Tax Amount
After-tax earnings from joint ventures
After (charging)/crediting non-underlying items
After (charging)/crediting tax impact of non-underlying items
After crediting non-underlying items
After IFRS 15 adoption [member]
After IFRS 2 amendments [member]
After Restatement [member]
After Spin-Off [Member]
After Tax
After tax foreign currency adjustments
Aftermarket Products and Services [Member]
Aftermarket services
Aftermarket Services
AfterMaster Revenues
AFUDC
AFUDC - borrowed
AFUDC - borrowed funds
AFUDC - equity
AFUDC - equity funds
AFUDC  equity
AFUDC  Equity
AFUDC equity
AFUDC, equity portion
AFUDCequity
AGCO Corporation stockholders equity:
AgEagle debt conversion into common stock
AgEagle debt conversion into common stock (Shares)
AgEagle shareholder common stock conversion to Enerjex common shares
AgEagle shareholder common stock conversion to Enerjex common shares (Shares)
Agency [Member]
Agency commissions payable
Agency fees
Agency MBS
Agency MBS portfolio
Agency MBS, at fair value
Agency mortgage-backed securities, at fair value
Agency Residential Mortgage Backed Securities
Agency revenues
Agency Securities (including pledged securities of $6,743,689 at December 31, 2018 and $7,094,766 at December 31, 2017)
Agency securities transferred to consolidated variable interest entities, at fair value (pledged securities)
Agency title insurance premiums
Agent balances, due premiums and other receivables
Agent bonuses
Agent businesses acquired in exchange for receivables
Agent commissions
Agent equity program
Agent equity program, shares
Agent equity program, value
Agent premiums
AGENT WARRANTS
Agents' balances and due premiums
Agents' warrants issued
Agents balances and premiums receivable
Agents bonuses paid
AgenTus share distribution
AgeX [Member]
AgeX Therapeutics, Inc. [Member]
Aggregate 2017 Dispositions [Domain]
Aggregate amount of certificates of deposit, denominations
Aggregate cash consideration
Aggregate consolidated variable interest entities
Aggregate continuing and discontinued operations [member]
Aggregate cost for purchase of common stock
Aggregate Cost of Awards
Aggregate cost of securities
Aggregate Fair Value, Cemetary Perpetual Care Trust Investments
Aggregate Fair Value, Restricted Assets
Aggregate foreign currency exchange gain (loss)
Aggregate gross and net unrealized appreciation
Aggregate income tax benefit (expense) of the above items
Aggregate liquidation preference
Aggregate Liquidation Preference
Aggregate liquidation value
Aggregate market value of the voting stock held by non-affiliates
Aggregate of Changes in Ownership Interests
Aggregate of class B shares are subject to forfeiture
Aggregate of contribution by distribution to owners
Aggregate of contribution by distribution to owners (in shares)
Aggregate of shares subject to redemption
Aggregate offering value of shares
Aggregate principal amount notes issued
Aggregate principal balance of Convertible Note
Aggregate shares sold under right offering
Aggregate TBA trade activity (buys sells) (non-cash)
Aggregate units sold under right offering
Aggregate warrants sold under right offering
Agribusiness [Member]
Agricultural
Agricultural [Member]
Agricultural Commodities [Member]
Agricultural land
Agricultural Products [Member]
Agricultural Rentals and Other
Agriculturals
Agriculture [Member]
Agriculture and Other Income
Agriculture Distributor [Member]
Agriculture property acquisition
Agriculture property acquisitions
AHA Taxis
AHF-Heritage 1, LLC
AHP payments
AHP payments, net
AIG shareholders' equity:
AIMCO Properties, L.P.
AIMCO PROPERTIES, L.P.
Aimco Real Estate
Air Products Shareholders' Equity
Air Products Shareholders Equity
Air rights contract amortization
Air traffic
Air traffic [Member]
Air traffic liability
Air traffic liability and current frequent flyer deferred revenue
Air traffic liablity - noncurrent
Aircraft
Aircraft and aircraft engines held for lease, accumulated depreciation
Aircraft and aircraft engines held for lease, net of accumulated depreciation of $36,675,500 and $33,234,200 at December 31, 2018 and December 31, 2017, respectively
Aircraft and aircraft purchase deposits
Aircraft and other flight equipment
Aircraft and passenger servicing
Aircraft and rotable spare parts
Aircraft and rotable spares
Aircraft and traffic servicing
Aircraft fuel
Aircraft fuel and related taxes
Aircraft fuel, including hedging gains and losses
Aircraft fuel, including taxes and delivery
Aircraft fuel, spare parts and supplies, less obsolescence allowance (2018$412; 2017$354)
Aircraft fuel, spare parts and supplies, obsolescence allowance
Aircraft grounding charge
Aircraft impairment
Aircraft lease rentals
Aircraft lease revenue
Aircraft maintenance deposits, net
Aircraft maintenance materials and outside repairs
Aircraft maintenance, materials and repairs
Aircraft pre-delivery deposits
Aircraft purchase deposits and progress payments, net of returned deposits and aircraft sales deposits
Aircraft rent
Aircraft rentals
Aircraft rentals and other rentals
Aircraft repurchase liabilities and unearned lease revenues
Aircraft sales, trading and other
Aircraft, traffic and mileage servicing
Airfreight services
Airport construction financing
Airport customer service and other
Airport facilities and handling charges
Airport related expenses
Ajax Acquisition [Member]
Akorn AG pension liability adjustment
Alabama Power
Alaska Communications stockholders' equity:
Albemarle Corporation shareholders equity:
Alcatel Lucent
Alcoa contract settlement
Alcoa Corporation [Member]
Alcoa Corporation shareholders equity:
Alef acquisition
Alexandria Real Estate Equities, Inc.s stockholders equity:
Algodonera Avellaneda S.A [Member]
Alico Citrus
All Currencies [Domain]
All instruments in acquisitions:
All operations
All other
All Other [Member]
All other assets
All other changes in stockholders' equity accounts
All other current assets
All other current assets and liabilities
All other current liabilities
All other expense
All other expense (Note 13)
All other financing activities
All other financing activities, net
All other financing, net
All other investing activities
All other investing activities, net
All other investing, net
All other investments
All other items - net
All other items, net
All other liabilities
All other liabilities (includes $27 and $34 of non-recourse liabilities)
All other operating activities
All other operating, net
All other operations
All other retained earnings
All other unrealized holding losses on available-for-sale securities arising during the year
All other, net
AllCurrenciesDomain
Allenex AB [Member]
Allergan, Inc. [Member]
Alliance and other revenues [Member]
Alliance Bernstein
Alliance Resource Partners, L.P. (ARLP) Partners' Capital:
Alliance revenue
Allianz Real Estate
Allied Power Management, LLC
Allied Power Management, LLC Members Interest
ALLL
Allocable to general partners
Allocable to limited partners
Allocable to non-controlling interest in Consolidated Funds:
Allocable to non-controlling interests in Consolidated Funds:
Allocated as follows:
Allocated capital for transactions with holders of noncontrolling interest
Allocated consideration in connection with the Transactions
Allocated debt activity
Allocated employee compensation and benefits from related party
Allocated general and administrative costs, non-cash
Allocated net income for the year
Allocated Overhead
Allocated Parent interest expense
Allocated reorganization items, non-cash
Allocated share-based compensation expense
Allocated shares
Allocated tax expense
Allocated to dividends
Allocated to noncontrolling interests
Allocated to reserves
Allocated transaction cost
Allocation of Class A unit proceeds to warrant liability
Allocation of collaboration proceeds to carrying value of Series B convertible preferred stock
Allocation of comprehensive income to noncontrolling interests
Allocation of convertible preferred stock to warrants and beneficial conversion feature
Allocation of DCR West Rack assets acquired to the unitholders
Allocation of debt costs to warrants
Allocation of debt proceeds to warrants
Allocation of equity component related to Convertible Notes
Allocation of equity component related to the convertible senior notes, net of tax and issuance costs
Allocation of equity to non-controlling interests
Allocation of equity to noncontrolling interests in Station Holdco
Allocation of ESOP
Allocation of ESOP shares
Allocation of ESOP shares (48,932 shares for the years ended December 31, 2018 and December 31, 2017)
Allocation of ESOP shares (in shares)
Allocation of ESOP shares to participants for compensation
Allocation of ESOP shares to participants for Compensation, Shares
Allocation of ESOP shares, shares
Allocation of ESOP stock
Allocation of ESOP Stock
Allocation of ESOP Stock - Shares
Allocation of expenses from Fluent, Inc.
Allocation of expenses to Red Violet
Allocation of income:
Allocation of issuance cost associated with warrants
Allocation of loss
Allocation of MPC's net investment at acquisition
Allocation of NCI in Operating Partnership
Allocation of net (loss) income:
Allocation of net assets acquired by the unitholders
ALLOCATION OF NET INCOME (LOSS):
Allocation of net income attributable to noncontrolling interest
Allocation of net income attributable to:
Allocation of net income for calculation of earnings per unit:
Allocation of net income to common stockholders: Common stock-basic
Allocation of net income to:
Allocation of net income:
ALLOCATION OF NET INCOME:
Allocation of net investment to unitholders
Allocation of Net Investment to Unitholders
Allocation of net investmentPredecessors and deemed net distributions to General Partner
Allocation of net loss attributable to Predecessor
Allocation of net loss:
Allocation of net parent investment to unitholders
Allocation of non-controlling interest at acquisition (Note 4)
Allocation of ownership interest in Pier Park Crossings JV
Allocation of partners' capital
Allocation of Partnership Net Income:
Allocation of Predecessor parent company net investment
Allocation of prepayments to Long-term leasehold prepayments
Allocation of prior period loss
Allocation of proceeds from debt financing to convertible preferred stock warrant liability
Allocation of proceeds to transaction expenses
Allocation of purchase price of real estate/investment in partnership to:
Allocation of purchase price to business combinations:
Allocation of Redeemable Units to the Special Limited Partner, Amount
Allocation of Redeemable Units to the Special Limited Partner, Units
Allocation of SAP shares
Allocation of stock award shares
Allocation of stock options
Allocation of treasury shares to incentive plan
Allocation of treasury shares to incentive plan, Shares
Allocation of Turning Point Brands equity to noncontrolling interests as part of reverse acquisition
Allocation of undistributed earnings to preferred shareholders
Allocation of Valero Energy Corporations net investment in acquisitions and Other
Allocation of value to beneficial conversion feature of Class B convertible preferred units
Allocation of warrant value
Allocation to equity for conversion feature for issuance of convertible debt
Allocation to equity for conversion feature for the repurchase of 2% convertible notes
Allocation to noncontrolling interests
Allocation to noncontrolling interests - net (income) loss
Allocation to participating securities
Allocation to preferred shareholders based upon Distributions
Allocation to preferred shareholders based upon Redemption (Note 10)
Allocation to redeemable non-controlling interest
Allocation to restricted stock unit holders
Allocation to Special Limited Partner (Note 3b)
Allocation to the redeemable noncontrolling interests in FelCor LP
Allocations of net income and grant of exchangeability to limited partnership units and FPUs and issuance of common stock
Allocations to partners:
Allogene [Member]
Allowance
Allowance (recoveries) for uncollectible accounts
Allowance (recovery) for doubtful accounts
Allowance (reversal) for doubtful debt
Allowance and other carrying costs for other real estate owned
Allowance for (recovery of) doubtful accounts
Allowance for accounts receivable
Allowance for Accounts Receivable
Allowance for accounts receivable (in dollars)
Allowance for bad debt
Allowance for bad debts
Allowance for Bad Debts
Allowance for borrowed funds used during construction
Allowance for borrowed funds used during construction (Note 1)
Allowance for claims and lawsuits (note 20)
Allowance for credit losses
Allowance for Credit Losses
Allowance for Credit Losses Assigned to Loans and Leases
Allowance for credit losses on BOB loans
Allowance for credit losses on mortgage loans
Allowance for Credit Losses on Mortgage Loans
Allowance for credit losses on mortgage loans held for portfolio
Allowance for Credits
Allowance for debt funds used during construction
Allowance for deferred rent receivable
Allowance for deferred tax assets
Allowance for depreciation
Allowance for doubtful account
Allowance for doubtful accounts
Allowance for Doubtful Accounts
Allowance for doubtful accounts - accounts receivable, net
Allowance for doubtful accounts - current
Allowance for doubtful accounts - prepayments and other receivables
Allowance for doubtful accounts - receivables
Allowance for doubtful accounts - trade receivables - Current
Allowance for doubtful accounts - trade receivables - Long-term
Allowance for doubtful accounts (in dollars)
Allowance for doubtful accounts (recoveries)
Allowance for doubtful accounts and advertiser credits
Allowance for doubtful accounts and credit losses
Allowance for doubtful accounts and customer credits
Allowance for doubtful accounts and customer deductions
Allowance for doubtful accounts and obsolete inventory
Allowance for doubtful accounts and returns
Allowance for Doubtful Accounts and Returns
Allowance for doubtful accounts and sales reserves
Allowance for doubtful accounts of costs and estimated earnings in excess of billings
Allowance for doubtful accounts of premiums receivable
Allowance for doubtful accounts on trade and other receivables
Allowance for doubtful accounts receivable
Allowance for Doubtful Accounts Receivable
Allowance for doubtful accounts receivable, current
Allowance for Doubtful Accounts Receivable, Current
Allowance for Doubtful Accounts Receivable, Noncurrent
Allowance for doubtful accounts, net of recoveries
Allowance for Doubtful Accounts, Premiums and Other Receivables
Allowance for doubtful accounts, rents receivable
Allowance for doubtful accounts, trade receivables
Allowance for doubtful receivables
Allowance for Doubtful Receivables and Sales Returns
Allowance for doubtful trade receivables
Allowance for equity and borrowed funds used during construction
Allowance for equity and borrowed funds used during construction (AFUDC)
Allowance for equity during construction
Allowance for equity funds
Allowance For Equity Funds
Allowance for equity funds used during construction
Allowance for Equity Funds Used During Construction
Allowance for equity funds used during construction (equity AFUDC)
Allowance for equity funds used during construction (Note 1)
Allowance for equity funds used during construction and other, net
Allowance for equity used during construction
Allowance for Equity/Other Funds Used During Construction
Allowance for expected credit losses on cash and cash equivalents
Allowance for expected credit losses on financial assets
Allowance for finance receivable losses
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $444 million in 2018 and $465 million in 2017)
Allowance for funds used during construction
Allowance for Funds Used During Construction
Allowance for funds used during construction - borrowed
Allowance for funds used during construction - debt
Allowance for funds used during construction - equity
Allowance for funds used during construction - other funds
Allowance for funds used during construction  debt
Allowance for funds used during construction  equity
Allowance for funds used during construction (AFUDC)
Allowance for impairment
Allowance for impairment of tax credits, net of recoveries
Allowance for inventories
Allowance for inventory obsolescence
Allowance for inventory obsolesence
Allowance for inventory valuation
Allowance for inventory value decline
Allowance for lease receivables
Allowance for loan and lease losses
Allowance for Loan and Lease Losses
Allowance for loan and lease losses (ALLL)
Allowance for Loan and Lease Losses, Loans Acquired
Allowance for Loan and Lease Losses, Period Increase (Decrease)
Allowance for loan loss
Allowance for loan losses
Allowance for Loan Losses
Allowance For Loan Losses
Allowance for loan losses (in dollars)
Allowance for loan losses (loans of $8,983 and $8,969, respectively; PCI loans of $156 and $200, respectively)
Allowance for loan losses (Note 3)
Allowance for loan losses (Note 5)
Allowance for Loan Losses (Note 5)
Allowance for loan losses (Note 6)
Allowance for loan losses in loans receivable (in dollars)
Allowance for loan losses of loans receivable
Allowance for loan losses on loans held for investment
Allowance for loan losses on Loans held for investment (in dollars)
Allowance for loan losses on loans receivable
Allowance for loan losses on loans receivable (in dollars)
Allowance for loan losses, loans
Allowance for loan losses, loans receivable
Allowance for loan losses, PCI loans
Allowance for loans
Allowance for loans losses
Allowance for loans receivable
Allowance for loss-sharing obligations
Allowance for losses
Allowance for losses on accounts and accrued straight-line rents receivable
Allowance for losses on loans held for investment
Allowance for mortgage loan losses
Allowance for Note Receivable
Allowance for obsolescence of expendable parts and supplies
Allowance for obsolete and slow-moving inventories
Allowance for obsolete and slow moving inventory
Allowance for obsolete inventory
Allowance for Obsolete Inventory, Finished Goods
Allowance for optioned properties
Allowance for other funds used during construction
Allowance for parts and supplies
Allowance for parts and supplies inventory obsolescence
Allowance for prepaid incentives
Allowance for receivable from customers
Allowance for receivable held at escrow
Allowance for related parties receivable
Allowance for reserve, accounts receivable (in dollars)
Allowance for risk-sharing obligations
Allowance for sales credits
Allowance for Sales Discounts, Doubtful Accounts and Cash Discounts, Accounts Receivable, Current
Allowance for Sales Discounts, Doubtful Accounts, Cash Discounts and Returns, Accounts Receivable, Current
Allowance for sales return
Allowance for sales returns
Allowance for sales returns and doubtful accounts
Allowance for sales returns, doubtful accounts and other
Allowance for shareholder note receivable
Allowance for tenant improvements
Allowance for tenant improvements included in deferred rent
Allowance for trade accounts
Allowance for unbilled services (in dollars)
Allowance for uncollectible accounts
Allowance for uncollectible accounts receivable
Allowance for uncollectible insurance receivables
Allowance for uncollectible reinsurance
Allowance for unfunded loan commitments and letters of credit
Allowance of loan loss
Allowance oil
Allowance oil receivable
Allowance oil reduction to net realizable value
Allowance on accounts receivable
Allowance on accounts receivable and other noncash gains or losses
Allowance on accrued rental income
Allowance on notes receivable
Allowance on shareholder notes
Allowance receivable, net
Allowance related to accounts receivable
Allowance reversals (allowances) on receivable portfolios, net
Allowances
Allowances (in Dollars)
Allowances and provisions
Allowances deducted from assets and provisions
Allowances for accounts receivable
Allowances for Accounts Receivable (in dollars)
Allowances for bad debt and sales credits
Allowances for bad debts and cash discounts
Allowances for doubtful accounts
Allowances for doubtful accounts and unbilled services
Allowances for doubtful accounts receivable (in dollars)
Allowances for employee advances and miscellaneous receivables
Allowances for loan losses
Allowances for losses on trade receivables and inventories
Allowances for returns and doubtful accounts
Allowances for sale returns
Allowances for sales discount
Allowances for sales returns and doubtful accounts
Allowances for spare parts, supplies and fuel
Allowances for uncollectible loans, interest and fees receivable
Allowances on accounts receivable
Allowances on trade accounts receivable
Alloy Metal Hedge
Alnylam
Aloha Petroleum Ltd [Member]
Alpine Bank
Alteration and other services
Alternative Energy
Alternative Energy - Wind [Member]
Alternative fuels tax credit receivable
Alternative Investment
Alternative revenue programs
Alternative revenue programs, net of amortization
Aluminium Die Casting [Member]
Aluminum [Member]
Ambac Financial Group, Inc Parent Company Only [Member]
Ambrell [Member]
Amemdment Description
Amended Credit Facility, due 2022
Amended Note Payable
Amended Omnibus Agreement fees settled in common units
Amended Term Loan Facility Due March 2021
Amendment
Amendment and collection of 2016 subscription receivable
Amendment and collection of 2016 subscription receivable, shares
Amendment description
Amendment Description
Amendment Fag
amendment flag
Amendment flag
Amendment Flag
Amendment of Deferred Tax Asset Deed
Amendment of equity classified warrants
Amendment of warrants issued with convertible note
Amendment Tag
Amendment to 2013 Warrants [Member]
AmendmentDescription
Amendments of warrants issued previously to certain warrants holders
Amendments to defined benefit pension plan, Before-tax Amount
Amendments to defined benefit pension plan, Net of Tax Amount
Amendments to defined benefit pension plan, Tax (Expense) Benefit
Amenity [Member]
Amerco Common Stock [Member]
Ameren Illinois Company
American Airlines, Inc. [Member]
American Assets Trust, Inc. stockholders' equity
American Assets Trust, L.P.
AMERICAN CAMPUS COMMUNITIES OPERATING PARTNERSHIP, L.P.
American Campus Communities, Inc. and Subsidiaries stockholders equity:
American Depositary Share
American Depositary Shares
American Greetings Corporation
American Homes 4 Rent, L.P.
American Honda Finance
American Honda Finance Corporation, 1.43%
American Honda Finance Corporation, 1.43% [Member]
American Life & Security Corp [Member]
American Midstream Partner, LP [Domain]
American National stockholders equity:
American Recovery and Reinvestment Act Obligation due 2033
American Residential Properties Inc.
American States Utility Services [Member]
American Vanguard Corporation stockholders equity
Americold Realty Operating Partnership, L.P..
AmeriGas Partners, L.P. partners capital:
Ameriprise Financial [Member]
Ameriprise Financial, Inc.:
Amoritization of deferred financing costs
Amortisation
Amortisation and impairment of intangible assets
Amortisation of borrowing costs
Amortisation of discount
Amortisation of fair value of above market time charters (Note 7)
Amortisation of fair value of below market time charters (Note 7)
Amortisation of intangible assets
Amortisation of loss on cash flow hedge
Amortisation of mineral licenses and other intangible assets
Amortizable intangible assets
Amortizable intangible assets - net
Amortizable intangible assets (net of accumulated amortization of $47,179 in 2017 and $53,180 in 2018)
Amortizable intangible assets, accumulated amortization
Amortizable intangible assets, net
Amortizable Intangible Assets, net
Amortizable intangible assets, net of accumulated amortization
Amortizable intangibles, net
Amortizable intangibles, net of accumulated amortization of $2,882,787 and $2,008,573
Amortizable lease costs
Amortization
Amortization - intangible assets
Amortization - lease incentive liability
Amortization - license agreement
Amortization - license agreement (Note 9)
Amortization - other
Amortization - software
Amortization & depreciation
Amortization & depreciation & Impairment
Amortization & depreciation expense
Amortization (accretion) of acquisition fair value adjustments, net
Amortization (accretion) of bond premium (discount)
Amortization (accretion) of bond premium (discount) on marketable securities
Amortization (accretion) of discount on investments
Amortization (accretion) of discount or premium on short-term investments
Amortization (accretion) of fair value adjustments on acquired:
Amortization (accretion) of investment premiums (discount), net
Amortization (accretion) of investment premiums (discounts)
Amortization (accretion) of investments
Amortization (accretion) of market lease intangibles, net
Amortization (accretion) of market rent rate adjustments, net
Amortization (accretion) of net deferred loan fees
Amortization (accretion) of net premiums/discounts on investments
Amortization (accretion) of original issue and market discount of consolidated funds investments, net
Amortization (accretion) of origination fees, net
Amortization (accretion) of premium (discount) of available-for-sale investment securities
Amortization (accretion) of premium (discount) on held-to-maturity investments
Amortization (accretion) of premium (discount) on marketable securities
Amortization (accretion) of premium of investment securities
Amortization (accretion) of premiums and discounts on investments
Amortization (accretion) of premiums and discounts on securities
Amortization (accretion) of short-term investments
Amortization (accretion) on investments
Amortization (accretion) on investments, net
Amortization (accretion) related to acquisition, net
Amortization (accretion) related to acquisitions, net
Amortization (accretion), net
Amortization (accretion), net, on investment securities
Amortization (Deferral) of Incremental Nuclear Refueling Outage Expenses, Net
Amortization (deferral) of regulatory assets, net
Amortization (includes amortization of deferred financing costs and discounts of $13,151, $14,962 and $15,675 in 2016, 2017 and 2018, respectively)
Amortization (including accelerated write-off) of deferred financing costs
Amortization (Note 4)
Amortization (Note 5)
Amortization (Notes 5 & 6)
Amortization (notes 8 and 9)
Amortization / impairment of intangible assets
Amortization adjustment
Amortization and (accretion) on deferred loan fees
Amortization and (gain) loss on fair value of hedge instruments
Amortization and accretion
Amortization and Accretion
Amortization and accretion for investment premium (discount)
Amortization and accretion of deferred loan fees, net
Amortization and accretion of discount and premium on investments
Amortization and accretion of discounts and premiums, net
Amortization and accretion of fair value adjustments on loans, net
Amortization and accretion of interest and fees, net
Amortization and accretion of investment securities
Amortization and accretion of investments
Amortization and accretion of loan premiums and discounts and deferred charges
Amortization and accretion of long-term debt premiums and discounts
Amortization and accretion of premium and discount
Amortization and accretion of premium or discount on investments, net
Amortization and accretion of premiums and discounts  securities
Amortization and accretion of premiums and discounts on investments, net
Amortization and accretion of premiums and discounts on securities
Amortization and Accretion of Premiums, Discounts and Loan Origination Fees, net
Amortization and Accretion of Premiums/Discounts on Investment Securities, Net
Amortization and accretion of purchase accounting valuations and intangibles
Amortization and accretion of securities
Amortization and Accretion of Securities and Unearned Income, net
Amortization and accretion of securities premiums and discounts, deferred loan fees and costs, net yield and credit mark on acquired loans, and unearned income
Amortization and accretion on available-for-sale investments, net
Amortization and accretion on earning assets, funding, and other, net
Amortization and accretion on investment securities
Amortization and accretion on investments
Amortization and accretion on loans receivable, net
Amortization and accretion on marketable securities
Amortization and accretion on securities and loans
Amortization and accretion, net
Amortization and accretion, net, related to acquisitions
Amortization and adjustment of deferred credit
Amortization and change in contingent consideration
Amortization and change in fair value of derivative instruments
Amortization and curtailment recognition of prior service cost (credit), included in pension and postretirement cost
Amortization and depletion
Amortization and depreciation
Amortization and Depreciation
Amortization and depreciation as a COG
Amortization and depreciation cleared to operating expenses
Amortization and depreciation expense
Amortization and earnout expenses
Amortization and impairment
Amortization and impairment of acquired intangible assets
Amortization and impairment of assets
Amortization and impairment of deferred commissions
Amortization and impairment of deferred FI implementation costs
Amortization and impairment of film costs
Amortization and impairment of intangible assets
Amortization and impairment of intellectual property
Amortization and impairment of other acquired intangible assets
Amortization and impairment of other intangible assets
Amortization and impairment of other intangibles
Amortization and impairment of produced content
Amortization and impairment of professional service costs
Amortization and impairment of property, plant and equipment
Amortization and impairment of servicing assets
Amortization and impairment of servicing rights
Amortization and impairment of servicing rights, net
Amortization and impairment of software development costs and licenses
Amortization and impairments of feature film production assets
Amortization and net change in mortgage servicing rights valuation
Amortization and net impairment of mortgage servicing rights
Amortization and other
Amortization and other acquisition-related (benefits) costs
Amortization and other acquisition-related costs
Amortization and other non-cash items
Amortization and Premium of Marketable Securities, Net
Amortization and provisions
Amortization and recognition of unrecognized pension cost (credit) components, net of income taxes
Amortization and recognition of unrecognized pension cost components, net of tax
Amortization and recognition of unrecognized pension cost components, tax
Amortization and revaluation of discount in respect to convertible loan
Amortization and revaluation of non-cash compensation awards
Amortization and settlement of interest rate caps
Amortization and settlement of postretirement benefits reserves adjustment included in net periodic benefit costs
Amortization and settlement recognition of net actuarial loss, included in pension and postretirement cost
Amortization and settlement recognition of net actuarial loss, included in pension cost
Amortization and settlement recognition of prior service cost, included in pension cost
Amortization and termination of deferred research and development arrangement
Amortization and unrealized gain (loss) on interest rate agreements, net of tax of $2,460, $(10,667), $8,486 and $44,194
Amortization and unrealized gain (loss) on interest rate agreements, tax
Amortization and valuation allowance on mortgage servicing rights
Amortization and write-down of intangible assets
Amortization and write-off of above- and below-market leases, net
Amortization and write-off of above-market ground leases
Amortization and write-off of debt discount
Amortization and write-off of debt discount and issuance costs
Amortization and write-off of debt discounts and debt issuance costs
Amortization and write-off of debt financing costs
Amortization and write-off of debt issuance cost
Amortization and write-off of debt issuance costs
Amortization and Write-Off of Debt Issuance Costs
Amortization and write-off of debt issuance costs and debt discount
Amortization and write-off of debt issuance costs and fair market value of debt adjustments
Amortization and write-off of debt issuance costs and premium or discount
Amortization and write-off of deferred debt fees
Amortization and write-off of deferred debt issuance costs
Amortization and write-off of deferred debt issue costs
Amortization and write-off of deferred finance charges
Amortization and write-off of deferred financing costs
Amortization and write-off of deferred financing costs and debt discount
Amortization and write-off of deferred financing costs and discounts on indebtedness
Amortization and write-off of deferred financing costs and premium on debt
Amortization and write-off of deferred financing fees
Amortization and write-off of deferred loan costs
Amortization and write-off of discount on debt and deferred financing fees
Amortization and write-off of financing costs
Amortization and write-off of financing costs on extinguished debt
Amortization and write-off of intangibles
Amortization and write-off of intangibles relating to leases, net
Amortization and write-off of patents
Amortization and write-off of program rights
Amortization and write-off of senior notes discount
Amortization and write-off of unamortized deferred debt issuance costs and accretion of bond discounts
Amortization and write-offs of debt items
Amortization and write-offs of deferred financing costs
Amortization and write-offs of loan origination costs and original issue discounts
Amortization and write down of debt issuance costs
Amortization and write off of debt discount and debt issuance costs
Amortization and write off of deferred financing costs
Amortization and write off of deferred financing costs and loan discount
Amortization and write off of deferred financing fees
Amortization and write off of deferred loan origination costs
Amortization arising during period
Amortization associated with Retirement Plan
Amortization cost included in interest expense
Amortization costs and other
Amortization debt discount
Amortization debt discount, debt issuance cost
Amortization deferred gain on sale/leaseback
Amortization during the period of net unrealized loss transferred to held to maturity
Amortization expense
Amortization Expense
Amortization expense-Formulas
Amortization expense - right-of-use leased assets - operating (Type B)
Amortization expense (including deferred financing fees)
Amortization expense (Note 3)
Amortization expense (Note 4)
Amortization expense and other non-cash charges, net
Amortization expense for Nucynta asset acquisition
Amortization expense of assets and liabilities, net
Amortization expense of debt discount
Amortization expense of deferred financing costs and debt discount
Amortization expense of intangible assets
Amortization expense of intangible assets acquired
Amortization expense on intangibles
Amortization expense related to other asset
Amortization expenseaffiliate
Amortization expenses
Amortization Fees
Amortization for the land
Amortization from financing and credit facility costs
Amortization from transfer of securities from available for sale to held to maturity securities
Amortization in interest expense
Amortization included in cost of sales
Amortization included in interest expense
Amortization included in other expense, net
Amortization Income (Expense) of Deferred Energy
Amortization Lease Incentives
Amortization License
Amortization Method Qualified Affordable Housing Project Investments
Amortization of (above) below market leases, net
Amortization of (accretion of) premium (discount) on marketable securities
Amortization of (below) above market lease intangibles, net
Amortization of (below) above market leases
Amortization of (discount) premium on investments
Amortization of (discount) premium on marketable securities
Amortization of (discount) premium on short-term investments
Amortization of (discount)/premium on available-for-sale securities
Amortization of (discounts) premiums on investments, net
Amortization of (premium) discount and financing costs, net
Amortization of (premium) discount on invested assets
Amortization of (premium) discount on investments
Amortization of (premium) discount on mortgage notes payable
Amortization of above- / below-market leases
Amortization of above- and below- market ground lease assets
Amortization of above- and below- market lease
Amortization of above- and below-market ground lease, net
Amortization of above- and below-market lease intangibles
Amortization of above- and below-market lease intangibles, net
Amortization of above- and below-market lease values, net
Amortization of above- and below-market leases
Amortization of above- and below-market leases, net
Amortization of above- and below-market rent
Amortization of above-market and below-market leases
Amortization of above-market lease assets
Amortization of above-market lease intangibles
Amortization of above-market leases
Amortization of above (below) market leases, net
Amortization of above and below-market leases
Amortization of above and below-market leases, net
Amortization of above and below market intangibles
Amortization of above and below market lease intangibles
Amortization of above and below market lease intangibles, net
Amortization of above and below market leases
Amortization of above and below Market Leases
Amortization of above and below market leases and other lease intangibles
Amortization of above and below market leases assets
Amortization of above and below market leases, net
Amortization of above and below market rent
Amortization of above market assumed debt
Amortization of above market lease, net
Amortization of above/below-market leases and tenant allowances, net
Amortization of above/below market lease intangibles
Amortization of above/below market lease values, net
Amortization of above/below market leases
Amortization of accrued interest on lease financing
Amortization of accumulated loss
Amortization of accumulated other comprehensive loss into net periodic benefit cost, taxes
Amortization of accumulated other comprehensive loss on interest rate swaps de-designated as qualifying hedges
Amortization of accumulated other comprehensive loss on terminated interest rate swaps
Amortization of acquired above-market leases and acquired below-market leases, net
Amortization of acquired above (below) market leases, net
Amortization of acquired above and below-market leases, net
Amortization of acquired below-market ground leases
Amortization of acquired below-market leases
Amortization of acquired contract liabilities
Amortization of acquired customer-based intangible assets (note 7)
Amortization of acquired customer assets
Amortization of acquired developed technology
Amortization of acquired in-place lease value, deferred leasing costs and intangibles
Amortization of acquired in-place leases - net
Amortization of acquired intangible asset
Amortization of acquired intangible assets
Amortization of Acquired Intangible Assets
Amortization of acquired intangibles
Amortization of acquired intangibles and other
Amortization of acquired intangibles and purchased intellectual property
Amortization of acquired intellectual property and other intangible assets
Amortization of acquired intellectual property and other intangible assets (note 7)
Amortization of acquired inventory revaluation
Amortization of acquired inventory step-up
Amortization of acquired lease intangible assets
Amortization of acquired market leases, net
Amortization of acquired real estate leases
Amortization of acquired real estate leases and assumed real estate lease obligations
Amortization of acquired real estate leases and other intangible assets
Amortization of acquired revenue contracts
Amortization of acquired storage contracts
Amortization of acquired technologies
Amortization of acquired technologies and other intangibles
Amortization of acquired technology
Amortization of acquired technology-based intangible assets (note 7)
Amortization of acquired technology and other intangible assets
Amortization of acquired time charter contracts
Amortization of acquired unfavorable contract backlog
Amortization of acquired wholesale energy contracts
Amortization of acquisition-related intangible assets
Amortization of acquisition-related intangibles
Amortization of acquisition-related inventory step-up
Amortization of Acquisition Costs
Amortization of acquisition fair value adjustments
Amortization of acquisition intangible
Amortization of acquisition intangible assets
Amortization of acquisition intangibles
Amortization of acquisition premium on borrowings
Amortization of acquisition premium on time deposits
Amortization of acquisition related software and intangible assets
Amortization of actuarial (gain) loss and net actuarial loss from settlements included in net periodic benefit cost (credit), net of taxes of ($11), ($37), and ($12) in 2018, 2017, and 2016, respectively (Note 10)
Amortization of actuarial (gain) loss into net income - net of tax (expense) recovery effect of $72 and $43 for the three months ended December 31, 2018 and 2017, respectively; $145 and $85 for the six months ended December 31, 2018 and 2017, respectively
Amortization of actuarial (gain) loss into net income, tax recovery (expense)
Amortization of actuarial (gain) loss on postretirement benefit obligation included in net margin
Amortization of actuarial (gain) loss, net of provision for (benefit from) taxes of $(1.7), $(2.2) and $(3.1), respectively
Amortization of actuarial (gains) losses and plan amendments and prior service cost
Amortization of actuarial (loss) gain
Amortization of actuarial (loss) gain, tax
Amortization of actuarial (losses)/gains included in net periodic pension cost, gross
Amortization of actuarial (losses)/gains included in net periodic pension cost, net
Amortization of actuarial change, Net of Tax
Amortization of actuarial change, Pre-tax
Amortization of actuarial change, Tax
Amortization of actuarial gain and prior service cost included in net periodic pension cost, net of tax
Amortization of actuarial loss
Amortization of actuarial loss (gain)
Amortization of actuarial loss and other adjustments from pension plan
Amortization of actuarial loss and prior service benefit
Amortization of actuarial loss and prior service cost for benefit plans
Amortization of actuarial loss and prior service cost included in net income (loss)
Amortization of actuarial loss and prior service cost included in net income, net of tax of $0.1 and $0.1 for the three months ended February 28, 2019 and 2018, respectively, and $0.2 and $0.4 for the nine months ended February 28, 2019 and 2018, respectively
Amortization of actuarial loss and prior service cost included in net income, tax
Amortization of actuarial loss and prior service credits for retirement benefits
Amortization of actuarial loss included in net income
Amortization of actuarial loss included in net periodic benefit cost
Amortization of actuarial loss included in net periodic cost, net of tax expense of $4,654, $6,248 and $7,042
Amortization of actuarial loss included in net periodic cost, net of tax of $2,397, $1,305, and $1,576
Amortization of actuarial loss included in net periodic cost, tax expense
Amortization of actuarial loss included in pension expense (net of taxes of $979, $1,240 and $1,301 for 2018, 2017 and 2016, respectively)
Amortization of actuarial loss included in pension expense, tax
Amortization of actuarial loss, after-tax
Amortization of actuarial loss, net
Amortization of actuarial loss, net of income taxes of $3, $5 and $6, respectively
Amortization of actuarial loss, net of tax
Amortization of actuarial loss, net of tax of $3,156, $5,271 and $4,437, respectively
Amortization of actuarial loss, net of tax of $380, $651, and $957, respectively
Amortization of actuarial loss, pre-tax
Amortization of actuarial loss, tax
Amortization of actuarial losses
Amortization of actuarial losses and prior service cost
Amortization of actuarial losses and prior service costs included in net income
Amortization of actuarial losses and prior service costs included in net income - Net of Tax
Amortization of actuarial losses and prior service costs included in net income - Pre Tax
Amortization of actuarial losses and prior service costs included in net income - Tax
Amortization of actuarial losses and transition costs
Amortization of actuarial losses included in net income, net of tax benefit of $173, $302, and $283 for 2018, 2017, and 2016, respectively
Amortization of actuarial losses included in net periodic pension cost, net of tax of ($242), ($272), and ($288)
Amortization of actuarial losses included in net periodic pension cost, tax
Amortization of actuarial losses including in net periodic pension cost
Amortization of actuarial losses, net included in net periodic benefit cost
Amortization of actuarial losses, net included in net periodic benefit cost, net of income taxes
Amortization of actuarial losses, net of taxes of $(1,624), $(2,336) and $(2,123)
Amortization of actuarial losses, taxes
Amortization of actuarial net gains
Amortization of actuarial net loss
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), income tax expense (benefit)
Amortization of actuarial net loss (gain) included in net periodic benefit cost (income), net of income tax expense (benefit) of $1,381 in 2018, $2,028 in 2017 and $2,287 in 2016
Amortization of actuarial net losses
Amortization of actuarial net losses, net of tax
Amortization of actuarial net losses, net of tax of $(0.3) million, $(0.9) million and $(0.5) million, respectively
Amortization of actuarial net losses, tax
Amortization of adjustments to pension and other postretirement benefit liabilities
Amortization of advance royalties
Amortization of advisor loans
Amortization of affordable housing tax credits
Amortization of Aimco stock-based compensation
Amortization of alternative energy partnerships, venture capital and other investments
Amortization of amounts previously recorded upon transfer from available for sale
Amortization of amounts previously recorded upon transfer to held-to-maturity from available-for-sale
Amortization of Arosa Loan issuance cost
Amortization of assets subject to financing obligation
Amortization of assumed time charter
Amortization of available-for-sale debt securities, net
Amortization of available-for-sale securities, net
Amortization of available for sale securities
Amortization of below-market lease intangibles
Amortization of below-market lease liabilities
Amortization of below-market leases
Amortization of below-market leases, net
Amortization of below market debt
Amortization of below market lease
Amortization of below market leases
Amortization of below market leases, net
Amortization of beneficial conversion feature
Amortization of beneficial conversion feature of Class B units
Amortization of beneficial conversion feature of Class C units and Series A Preferred units
Amortization of beneficial conversion feature related to convertible promissory notes payable to related parties
Amortization of beneficial conversion feature related to Series A convertible preferred stock
Amortization of beneficial conversion features
Amortization of benefits liability
Amortization of bond (discount) premium
Amortization of bond (discount) premium on marketable securities
Amortization of Bond (Premium) Discount on Long-term Debt
Amortization of bond (premium)/discount
Amortization of bond discount
Amortization of bond discount/premium
Amortization of bond discounts, premiums and deferred financing costs
Amortization of bond premium
Amortization of bond premium (accrual of bond discount)
Amortization of bond premium and discount
Amortization of bond premium and discount, net
Amortization of bond premium, net
Amortization of bond premiums
Amortization of borrowing costs
Amortization of bridge financing fees
Amortization of broadcast rights
Amortization of broadcast rights, excluding barter
Amortization of broker placement fees
Amortization of brokered deposit placement fee
Amortization of cable distribution investments
Amortization of capital lease assets
Amortization of capitalized above/below market leases
Amortization of capitalized commissions on preneed contracts
Amortization of capitalized contract acquisition costs
Amortization of capitalized contract costs
Amortization of capitalized costs to obtain revenue contracts
Amortization of capitalized curriculum costs
Amortization of capitalized customer acquisition costs
Amortization of capitalized debt costs and debt discount
Amortization of capitalized fees paid to a related party
Amortization of capitalized financing costs
Amortization of Capitalized Lease Costs and Intangible Assets
Amortization of capitalized mortgage servicing rights
Amortization of capitalized servicing rights
Amortization of capitalized software
Amortization of capitalized software costs
Amortization of Capitalized Software Costs and Acquired Intangible Assets
Amortization of capitalized software development costs
Amortization of capitalized software development costs and intellectual property licenses
Amortization of carrying value adjustment
Amortization of cash flow hedge
Amortization of cash flow hedge into income, net of tax expense ($0.4, $0.7, and $0.8 for the years ended December 31, 2018, 2017, and 2016, respectively)
Amortization of cash flow hedge into income, tax expense
Amortization of cash flow hedges
Amortization of cash flow hedges into Interest expense
Amortization Of Catalog Costs
Amortization of CDI
Amortization of cemetery property
Amortization of charter party-in contracts
Amortization of charter party-out contracts
amortization of Class A Unit awards
Amortization of closing and earnout shares
Amortization of closing shares
Amortization of coil tubing strings
Amortization of collaboration contract asset
Amortization of Collabria client list
Amortization of collateralized loan obligations discounts, net
Amortization of commission for products
Amortization of commissions
Amortization of commitment fees and note receivable discounts
Amortization of commitment shares
Amortization of common stock options issued to employees and directors
Amortization of common unit warrants
Amortization of compensation on restricted stock
Amortization of Computer Software
Amortization of computer software costs
Amortization of consideration payable to customer
Amortization of consumer servicing rights
Amortization of content assets
Amortization of content library
Amortization of contract acquisition asset
Amortization of contract acquisition costs
Amortization of contract cost assets
Amortization of contract costs
Amortization of contract intangible assets and liabilities
Amortization of contract liabilities
Amortization of contract value
Amortization of convertible debt discount
Amortization of convertible debt discount and issuance costs
Amortization of convertible debt discounts
Amortization of convertible note beneficial conversion feature
Amortization of convertible note discount
Amortization of convertible note discount and issuance costs
Amortization of convertible note discount and note issuance costs
Amortization of convertible notes and term loan offering costs
Amortization of convertible notes debt discount
Amortization of convertible senior notes and lease financing obligations
Amortization of convertible senior notes discount
Amortization of core deposit and customer relationship intangibles
Amortization of core deposit and other intangible assets
Amortization of core deposit and other intangibles
Amortization of core deposit intangible
Amortization of Core Deposit Intangible
Amortization of core deposit intangible and software
Amortization of core deposit intangible and tax credits
Amortization of core deposit intangible assets
Amortization of core deposit intangibles
Amortization of core deposit premium
Amortization of corporate-owned life insurance
Amortization of cost basis adjustments
Amortization of cost of customer relationships acquired
Amortization of cost of insurance acquired
Amortization of costs capitalized to obtain revenue contracts
Amortization of costs capitalized to obtain revenue contracts, net
Amortization of costs to acquire contracts
Amortization of costs to obtain a contract
Amortization of course creation costs
Amortization of creator signing fees
Amortization of credit facility and debt issuance costs
Amortization of credit facility fees
Amortization of credit facility issuance costs
Amortization of credit facility origination fees
Amortization of curtailment (gain)/loss
Amortization of customer and merchant incentives
Amortization of customer and trade name intangibles
Amortization of customer contract intangible assets
Amortization of customer incentives
Amortization of customer loyalty payments
Amortization of customer relationships
Amortization of DAC and VOBA
Amortization of DAC and VOBA Charged to Other Expenses
Amortization of dealer discounts
Amortization of debenture issuance cost
Amortization of debt-related costs
Amortization of debt-related items
Amortization of debt (premiums) and discounts, net
Amortization of debt cost
Amortization of debt costs
Amortization of debt costs and discount (premium)
Amortization of debt costs and other assets
Amortization of debt deferred costs and intangibles, net
Amortization of debt discount
Amortization of Debt Discount
Amortization of debt discount - convertible notes payable
Amortization of debt discount - factoring
Amortization of debt discount - Factoring
Amortization of debt discount - related party notes
Amortization of debt discount  non-cash interest expense
Amortization of debt discount (premium)
Amortization of Debt Discount (Premium)
Amortization of debt discount (premiums)
Amortization of debt discount and accretion
Amortization of debt discount and accretion of final payment fee
Amortization of debt discount and accretion related to long term debt
Amortization of debt discount and beneficial conversion feature
Amortization of debt discount and debt-issuance costs
Amortization of debt discount and debt costs
Amortization of debt discount and debt issuance costs
Amortization of debt discount and debt issuance costs, net
Amortization of debt discount and debt issue costs
Amortization of debt discount and deferred costs
Amortization of debt discount and deferred financing
Amortization of debt discount and deferred financing costs
Amortization of debt discount and deferred financing fees
Amortization of debt discount and deferred issuance cost
Amortization of debt discount and deferred issuance costs
Amortization of debt discount and disposal of deferred financing costs
Amortization of debt discount and expense
Amortization of debt discount and extinguishment cost
Amortization of debt discount and fees
Amortization of debt discount and finance charges
Amortization of debt discount and financing costs
Amortization of debt discount and financing fees
Amortization of debt discount and interest accrual
Amortization of debt discount and issuance cost
Amortization of debt discount and issuance costs
Amortization of debt discount and issuance costs included in interest expense
Amortization of debt discount and issuance fees
Amortization of debt discount and issue costs
Amortization of debt discount and mark-to-market
Amortization of debt discount and noncash interest expense
Amortization of debt discount and offering costs
Amortization of debt discount and other costs
Amortization of debt discount and other debt issuance costs
Amortization of debt discount and other deferred financing costs
Amortization of debt discount and other non-cash interest
Amortization of debt discount and premium
Amortization of debt discount and premium, net
Amortization of debt discount and prepaid financing costs
Amortization of debt discount and prepaids
Amortization of debt discount and transaction costs
Amortization of debt discount from embedded derivatives
Amortization of debt discount included in interest expense
Amortization of debt discount on common stock issued for forbearance agreement
Amortization of debt discount on convertible debenture
Amortization of debt discount on convertible notes
Amortization of debt discount on convertible promissory notes
Amortization of debt discount on convertible secured promissory note
Amortization of debt discount on convertible senior notes
Amortization of debt discount on note payable
Amortization of debt discount on notes payable
Amortization of Debt Discount on Notes Payable to Interest Expense
Amortization of debt discount on stock warrant issued for forbearance agreement
Amortization of debt discount recognized as interest expense
Amortization of debt discount recorded as interest expense
Amortization of debt discount related to convertible bonds
Amortization of debt discount to interest expense
Amortization of debt discount, premium and issuance costs
Amortization of debt discount/(premium)
Amortization of debt discount/(premium), net
Amortization of debt discount/premium
Amortization of debt discounts
Amortization of debt discounts (premiums)
Amortization of debt discounts (premiums) and financing costs
Amortization of debt discounts (premiums), net and debt issuance costs
Amortization of debt discounts and debt issuance costs
Amortization of debt discounts and deferred financing costs
Amortization of debt discounts and financing costs
Amortization of debt discounts and financing issuance costs
Amortization of debt discounts and issuance costs
Amortization of debt discounts, premiums and issuance costs
Amortization of debt expense
Amortization of Debt Expense
Amortization of debt fair value adjustment
Amortization of debt fees and other
Amortization of debt finance costs
Amortization of debt finance costs and debt discount
Amortization of debt finance costs to interest expense
Amortization of debt financing costs
Amortization of debt financing costs and accretion of interest on non-interest-bearing subordinated notes
Amortization of debt financing costs and debt discount
Amortization of debt financing costs and debt discounts
Amortization of debt financing costs and discount
Amortization of debt financing costs and discounts on debt
Amortization of debt financing costs as interest expense
Amortization of debt financing costs, premiums and discounts, net
Amortization of debt financing fees
Amortization of debt issuance
Amortization of debt issuance (premiums) and costs, net
Amortization of debt issuance and discount costs
Amortization of debt issuance and other debt-related costs
Amortization of debt issuance and warrant costs
Amortization of debt issuance cost
Amortization of debt issuance cost and debt discount
Amortization of debt issuance cost and discount
Amortization of debt issuance cost and original issue discount
amortization of debt issuance costs
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Amortization of debt issuance costs (including loss on extinguishment of debt)
Amortization of debt issuance costs (Note 6)
Amortization of debt issuance costs (Note 8)
Amortization of debt issuance costs and accretion of debt discount
Amortization of debt issuance costs and accretion of debt discounts
Amortization of debt issuance costs and accretion of original issue discount
Amortization of debt issuance costs and accretion of original issues discount
Amortization of debt issuance costs and bond discount
Amortization of debt issuance costs and carrying value adjustments
Amortization of debt issuance costs and debt discount
Amortization of debt issuance costs and debt discount, net
Amortization of debt issuance costs and debt discounts and premiums
Amortization of debt issuance costs and debt discounts and premiums as interest
Amortization of debt issuance costs and debt fair value adjustments
Amortization of debt issuance costs and deferred charges
Amortization of debt issuance costs and deferred financing fees
Amortization of debt issuance costs and discount
Amortization of debt issuance costs and discount on convertible senior notes
Amortization of debt issuance costs and discount on debt
Amortization of debt issuance costs and discount on note payable
Amortization of debt issuance costs and discount on secured term loan
Amortization of debt issuance costs and discount, net
Amortization of debt issuance costs and discounts
Amortization of Debt Issuance Costs and Discounts
Amortization of debt issuance costs and discounts on debt
Amortization of debt issuance costs and discounts on long-term debt
Amortization of debt issuance costs and fees
Amortization of debt issuance costs and issue discounts
Amortization of debt issuance costs and loss on extinguishment
Amortization of debt issuance costs and loss on extinguishment of debt
Amortization of debt issuance costs and mortgage premiums, net
Amortization of debt issuance costs and original issue discount
Amortization of debt issuance costs and other
Amortization of debt issuance costs and other non-cash interest
Amortization of debt issuance costs and other noncash interest expense
Amortization of debt issuance costs and premium/discounts
Amortization of debt issuance costs charged to interest expense
Amortization of debt issuance costs included in interest expense
Amortization of debt issuance costs net of favorable settlement of interest rate swaps
Amortization of debt issuance costs to non-cash interest expense
Amortization of debt issuance costs under the credit facility
Amortization of debt issuance costs under the terminated credit facility
Amortization of debt issuance costs, and debt discount
Amortization of debt issuance costs, bond premium and original issue discount
Amortization of debt issuance costs, bond premiums and original issuance discounts
Amortization of debt issuance costs, debt discount and debt premium
Amortization of debt issuance costs, debt discount and final payment on debt
Amortization of debt issuance costs, debt premium and original issue discounts
Amortization of debt issuance costs, deferred commitment fees, premium and discount
Amortization of debt issuance costs, discount and/or premium and other non-cash interest
Amortization of debt issuance costs, discounts and premium, net
Amortization of debt issuance costs, discounts, and settled interest rate swaps
Amortization of debt issuance costs, net
Amortization of debt issuance costs, original issue discount and premium
Amortization of debt issuance costs/discounts
Amortization of debt issuance expenses
Amortization of Debt Issuance Fees
Amortization of debt issuance fees and debt discount
Amortization of debt issuances and debt discounts
Amortization of debt issue cost
Amortization of debt issue costs
Amortization of Debt Issue Costs
Amortization of debt issue costs and accretion of discount
Amortization of debt issue costs and original issue discount
Amortization of debt issue costs and other assets
Amortization of debt issue costs reported as interest expense (Note 13)
Amortization of debt issue costs, discount and deferred hedge gain
Amortization of debt issue costs, net (premium) discount of notes and installment payable
Amortization of debt modification costs
Amortization of debt offering costs
Amortization of debt origination costs
Amortization of debt origination fees
Amortization of debt premium
Amortization of debt premium (discount)
Amortization of debt premium and expenses
Amortization of debt premium and original issue discount
Amortization of debt premium, net
Amortization of debt premiums and discounts
Amortization of debt premiums, discounts and issuance costs
Amortization of debt premiums, discounts and related financing costs
Amortization of debt premiums, discounts, and financing costs
Amortization of debt premiums, discounts, and financing costs, net
Amortization of debt related costs
Amortization of debt related items
Amortization of debt securities discounts
Amortization of deferred (gain) loss on business sold through reinsurance
Amortization of deferred acquisition and sales inducement costs
Amortization of deferred acquisition costs
Amortization of Deferred Acquisition Costs
Amortization of deferred acquisition costs and contract costs
Amortization of deferred acquisition costs and intangibles
Amortization of deferred acquisition costs and value of business acquired
Amortization of deferred acquisition costs and value of insurance in force
Amortization of deferred actuarial pension losses
Amortization of deferred amounts related to FHLB advances, net
Amortization of deferred borrowing costs
Amortization of deferred borrowing fees
Amortization of deferred capacity revenue
Amortization of deferred carriage fees
Amortization of deferred charges
Amortization of Deferred Charges
Amortization of deferred charges and credits
Amortization of deferred charges and debt guarantee
Amortization of deferred charges and debt guarantees
Amortization of deferred charges and fees, net
Amortization of deferred charges to interest expense
Amortization of deferred clearing and marketing credit
Amortization of deferred commission
Amortization of deferred commissions
Amortization of deferred commissions cost
Amortization of deferred commissions costs
Amortization of deferred compensation
Amortization of deferred compensation and restricted stock
Amortization of deferred compensation cost
Amortization of deferred compensation for services
Amortization of deferred compensation related to stock-based awards
Amortization of deferred contract acquisition and fulfillment costs
Amortization of deferred contract acquisition costs
Amortization of deferred contract costs
Amortization of deferred cost of reinsurance asset
Amortization of deferred costs
Amortization of deferred costs and intangible assets
Amortization of deferred costs and other
Amortization of deferred costs and other assets
Amortization of Deferred Costs on Loans
Amortization of deferred costs to obtain and fulfill contracts
Amortization of deferred credits
Amortization of deferred customer acquisition costs
Amortization of deferred dealer participation and other deferred costs
Amortization of deferred debt and financing obligations costs
Amortization of deferred debt costs
Amortization of deferred debt financing costs and bond discount/premium
Amortization of deferred debt issuance and debt financing costs
Amortization of deferred debt issuance cost on term loan
Amortization of deferred debt issuance costs
Amortization of Deferred Debt Issuance Costs
Amortization of deferred debt issuance costs and debt discount
Amortization of deferred debt issuance costs and debt discounts
Amortization of deferred debt issuance costs and discount on debt
Amortization of deferred debt issuance costs and discounts
Amortization of deferred debt issuance costs and premiums
Amortization of deferred debt issuance costs on convertible senior notes
Amortization of deferred debt issuance costs on convertible senior notes and securitized debt obligations
Amortization of deferred debt issuance costs, interest rate hedge and accretion of discounts
Amortization of deferred debt issuance costs/debt discount
Amortization of deferred debt issue costs
Amortization of deferred discounts and issuance costs
Amortization of deferred dry-docking and special survey costs
Amortization of deferred dry-docking costs
Amortization of deferred drydock and special survey costs
Amortization of deferred drydock expenditure
Amortization of deferred drydocking and special survey costs
Amortization of deferred drydocking and survey costs
Amortization of deferred drydocking costs
Amortization of deferred employee benefit plan costs reclassified to net income, net of tax
Amortization of deferred equity costs
Amortization of deferred exit fees
Amortization of deferred expenses - Right of use
Amortization of deferred expenses and share-based incentive compensation
Amortization of deferred fees on loans
Amortization of deferred fees on loans and debt securities
Amortization of deferred finance charges
Amortization of deferred finance charges and debt discount
Amortization of deferred finance charges and debt discount associated with note payable
Amortization of deferred finance cost
Amortization of deferred finance costs
Amortization of deferred finance costs and debt discount/premium
Amortization of deferred finance fees
Amortization of deferred financing
Amortization of deferred financing and mark-to-market costs
Amortization of deferred financing charges
Amortization of deferred financing charges and note discounts, net
Amortization of deferred financing cost
Amortization of deferred financing costs
Amortization of Deferred Financing Costs
Amortization of deferred financing costs (includes $0 and $2,944 write off of deferred financing fees)
Amortization of deferred financing costs (includes $5,575, $3,094 and $5,484 write off of deferred financing fees)
Amortization of deferred financing costs (Note 8)
Amortization of deferred financing costs (notes 10(c), 14(e) and 21)
Amortization of deferred financing costs and accreted interest
Amortization of deferred financing costs and bond premiums and discounts
Amortization of deferred financing costs and debt discount
Amortization of deferred financing costs and debt discount (premium)
Amortization of deferred financing costs and debt discount and premium
Amortization of deferred financing costs and debt discount as interest
Amortization of deferred financing costs and debt discount, net of amounts capitalized
Amortization of deferred financing costs and debt discounts
Amortization of deferred financing costs and debt issuance discount
Amortization of deferred financing costs and debt premium
Amortization of deferred financing costs and debt premiums/discounts
Amortization of deferred financing costs and discount
Amortization of deferred financing costs and discount on debt
Amortization of deferred financing costs and discount on debt issuance
Amortization of deferred financing costs and discount on long-term debt
Amortization of deferred financing costs and discounts
Amortization of deferred financing costs and discounts (premiums) on indebtedness
Amortization of deferred financing costs and interest rate cap
Amortization of deferred financing costs and loan discount
Amortization of deferred financing costs and loan discounts
Amortization of deferred financing costs and mortgage loan premiums
Amortization of deferred financing costs and mortgage premiums, net
Amortization of deferred financing costs and net debt discounts
Amortization of deferred financing costs and non-cash interest
Amortization of deferred financing costs and note discount
Amortization of deferred financing costs and original issuance discounts
Amortization of deferred financing costs and original issue discount
Amortization of deferred financing costs and original issue discounts
Amortization of deferred financing costs and original issue premiums
Amortization of deferred financing costs and other
Amortization of deferred financing costs and other non-cash interest
Amortization of deferred financing costs and other noncash interest expense
Amortization of deferred financing costs and other, net
Amortization of deferred financing costs and premium/discount on notes payable
Amortization of deferred financing costs and premiums/discount on debt obligations
Amortization of deferred financing costs capitalized to construction project
Amortization of deferred financing costs in interest expense
Amortization of deferred financing costs included in interest expense
Amortization of deferred financing costs on 2018 Convertible Notes, recorded to interest expense (Note 15)
Amortization of deferred financing costs, debt discounts and premiums and discounts on available-for-sale marketable securities
Amortization of deferred financing costs, debt discounts and premiums and other non-cash interest
Amortization of deferred financing costs, deferred key money and other
Amortization of deferred financing costs, discount and debt premium
Amortization of deferred financing costs, fair market value of debt and other
Amortization of deferred financing costs, loss on extinguishment of debt and other
Amortization of deferred financing costs, net
Amortization of deferred financing costs, premiums and discounts on secured financing agreements and secured borrowings on transferred loans
Amortization of deferred financing costs:
Amortization of deferred financing expense
Amortization of deferred financing expenses
Amortization of deferred financing fees
Amortization of deferred financing fees and debt discount
Amortization of deferred financing fees included in interest expense
Amortization of deferred financing fees, debt discount and fair value of long-term debt
Amortization of deferred financing fees, issuance discount, and excluded component of hedging instruments
Amortization of deferred financing from subordinated debt
Amortization of deferred franchise fees
Amortization of deferred gain
Amortization of deferred gain (Note 5)
Amortization of deferred gain on and rent from mall sale transactions
Amortization of deferred gain on business sold through reinsurance
Amortization of deferred gain on debt restructuring
Amortization of deferred gain on interest rate swaps
Amortization of deferred gain on sale
Amortization of deferred gain on sale-leaseback
Amortization of deferred gain on sale-leaseback (Note 16)
Amortization of deferred gain on sale and leaseback transaction
Amortization Of Deferred Gain On Sale Lease Back Of Premises
Amortization of deferred gain on sale leaseback transaction
Amortization of deferred gain on sale of buildings
Amortization of deferred gain on terminated swaps
Amortization of deferred gain on Western Catarina Midstream Divestiture
Amortization of deferred gains
Amortization of deferred gains against charter expense
Amortization of deferred gains and gains on disposal of businesses
Amortization of deferred gains and losses and debt issuance costs
Amortization of deferred gains from sale-leaseback transactions
Amortization of deferred gains on sale leaseback transactions
Amortization of deferred gift card sales commissions
Amortization of deferred grants
Amortization of deferred implementation, solution and other costs
Amortization of deferred income
Amortization of deferred income related to equity method investment
Amortization of deferred income related to key money
Amortization of deferred income, premiums and discounts, net
Amortization of deferred initial direct costs
Amortization of deferred initial direct costs and fees
Amortization of deferred installation costs
Amortization of deferred instrument costs
Amortization of deferred interest rate swap hedging losses, net of tax of $0, $0 and $0.0, respectively
Amortization of deferred issuance costs
Amortization of deferred lease costs and lease intangibles, net
Amortization of deferred lease incentive
Amortization of deferred lease incentives
Amortization of deferred lease income
Amortization of deferred lease inducement
Amortization of deferred leasing and other costs
Amortization of deferred leasing costs
Amortization of Deferred Loan and Lease Fees
Amortization of deferred loan and lease origination costs, net
Amortization of deferred loan charges
Amortization of deferred loan cost
Amortization of deferred loan costs
Amortization of deferred loan costs and debt discount
Amortization of deferred loan costs and debt premiums
Amortization of deferred loan costs and discount
Amortization of deferred loan costs and original issue discount
Amortization of deferred loan costs and other
Amortization of deferred loan costs, net
Amortization of deferred loan fees
Amortization of Deferred Loan Fees
Amortization of deferred loan fees and costs
Amortization of deferred loan fees and costs, net
Amortization of deferred loan fees and costs, premiums and discounts
Amortization of deferred loan fees capitalized to investment in development
Amortization of deferred loan fees, net
Amortization of deferred loan issuance costs
Amortization of deferred loan origination costs (fees)
Amortization of deferred loan origination costs and loan premium/(discounts), net
Amortization of deferred loan origination fees and costs
Amortization of deferred loan origination fees and fair value premiums on acquired loans
Amortization of deferred loan origination fees, net of costs
Amortization of deferred loss
Amortization of deferred major repair costs
Amortization of deferred net loss, net of tax of $0.0, $0.0 and $0.0, respectively
Amortization of deferred net loss, net of tax of $1.1, $1.4 and $1.7, respectively
Amortization of deferred offering costs
Amortization of deferred offering expenses
Amortization of deferred organization cost
Amortization of deferred pension plan amounts (net of tax provision of $345, $623 and $1,635 for the year ended December 31, 2018, 2017 and 2016, respectively)
Amortization of deferred policy acquisition costs
Amortization of deferred policy acquisition costs (affiliated $114,468, $107,854 and $106,931)
Amortization of deferred policy acquisition costs (DAC)
Amortization of deferred policy acquisition costs (DAC) and value of business acquired (VOBA)
Amortization of deferred policy acquisition costs and value of business acquired
Amortization of deferred policy acquisition costs, affiliated
Amortization of deferred policy and pre-need acquisition costs and value of business acquired
Amortization of deferred prepayment penalty on Federal Home Loan Bank advances
Amortization of deferred prior service costs (credits)
Amortization of deferred property incentives and other, net
Amortization of deferred realized losses on cash flow hedges
Amortization of deferred realized losses on interest rate swaps
Amortization of deferred refueling outage
Amortization of deferred regulatory gain from sale leaseback
Amortization of deferred rent
Amortization of deferred rent asset and liability, net
Amortization of deferred rent assets and liabilities, net
Amortization of deferred rent incentive
Amortization of deferred rent related to lease incentives
Amortization of deferred revenue
Amortization of deferred revenue and lease intangibles, net
Amortization of deferred revenue and recognition of unbilled receivables
Amortization of deferred revenue fair value adjustment
Amortization of deferred revenue on metal purchase agreements (Note 26)
Amortization of deferred revenue rebate
Amortization of deferred revenue, net
Amortization of deferred revenues and accretion of accretable yield on acquired loans
Amortization of deferred revenues, deferred lease incentives and other
Amortization of deferred sales commission cost
Amortization of deferred sales commissions
Amortization of Deferred Sales Commissions
Amortization of deferred sales inducements
Amortization of deferred settlements on derivative instruments
Amortization of deferred settlements on derivative instruments:
Amortization of deferred share-based compensation
Amortization of deferred stock compensation
Amortization of deferred stock compensation - construction activities
Amortization of deferred stock compensation cost
AMORTIZATION OF DEFERRED STOCK COMPENSATION COST
Amortization of deferred subscriber acquisition costs
Amortization of deferred subscriber acquisition revenue
Amortization of deferred tax benefits on intra-group transfers
Amortization of deferred tax charge
Amortization of deferred warrant expense
Amortization of defined benefit pension items:
Amortization of defined benefit plan costs
Amortization of defined benefit plan loss
Amortization of defined benefit plans actuarial loss
Amortization of definite-lived intangible and other assets
Amortization of definite-lived intangible assets
Amortization of definite-lived intangibles
Amortization of definite lived intangible
Amortization of derivative assets
Amortization of Derivative Instruments
Amortization of derivative liability debt discount
Amortization of derivative securities, net of tax
Amortization of developed technology
Amortization of development cost of accer tructum bunge planting
Amortization of development costs
Amortization of directors deferred compensation stock units
Amortization of discount
Amortization of discount (premium) on notes payable
Amortization of discount (premium) on notes payable, net
Amortization of discount / premiums on marketable debt securities
Amortization of discount and accretion of premium on issuance of the senior notes payable
Amortization of discount and debt issuance cost
Amortization of discount and debt issuance costs for convertible notes
Amortization of discount and deferred debt costs
Amortization of discount and deferred financing fees
Amortization of discount and issuance costs on 2021 and 2023 Notes
Amortization of discount and issuance costs on convertible notes
Amortization of discount and issuance costs on long-term debt
Amortization of discount and net origination fees on loans receivable and debt securities
Amortization of discount and origination costs on borrowings
Amortization of discount and premium
Amortization of discount and premium on assumed debt
Amortization of discount and premium on investments, net
Amortization of discount for payments related to acquired in-process research and development
Amortization of discount of convertible notes
Amortization of discount of investments
Amortization of discount on accounts receivable
Amortization of discount on bonds payable
Amortization of discount on convertible debentures
Amortization of discount on convertible debt
Amortization of Discount on Convertible Debt
Amortization of discount on convertible debt converted to common shares
Amortization of discount on convertible note payable
Amortization of discount on convertible notes
Amortization of discount on Convertible Notes
Amortization of discount on convertible notes payable
Amortization of discount on Convertible Notes Payable
Amortization of Discount on convertible notes payable
Amortization of discount on convertible preferred stock
Amortization of discount on convertible senior notes due 2023
Amortization of discount on convertible senior unsecured notes
Amortization of discount on debt
Amortization of discount on derivative liabilities
Amortization of discount on held-to-maturity investments
Amortization of discount on investment in account receivable
Amortization of discount on investments
Amortization of discount on loan fees
Amortization of discount on loan payable
Amortization of discount on long-term debt
Amortization of discount on long-term debt and convertible notes
Amortization of discount on marketable securities
Amortization of discount on marketable securities, net
Amortization of discount on mezzanine
Amortization of discount on note payable
Amortization of discount on note to affiliate
Amortization of Discount on Notes
Amortization of discount on notes payable
Amortization of Discount on Notes Payable
Amortization of discount on notes payable of CIP
Amortization of discount on related party convertible debt
Amortization of discount on secured notes
Amortization of discount on Series C Preferred stock liability
Amortization of discount on short-term investments
Amortization of discount on subordinated notes
Amortization of discount on term loan
Amortization of discount on unguaranteed loans, net
Amortization of discount on unsecured senior notes
Amortization of discount on warrants
Amortization of discount or premium on available-for-sale securities
Amortization of discount or premium on short-term investments
Amortization of discount premium (Notes 3 and 5)
Amortization of discount related to written call option (Note 14)
Amortization of discount reported as interest
Amortization of discount, net
Amortization of discount, net of premium, on debt
Amortization of discount, premium, issuance costs and related costs
Amortization of discount/premium and PIK
Amortization of discount/premium on debt
Amortization of discount/premium on debt, net
Amortization of discount/premium on investment securities, net
Amortization of discount/premium on investments
Amortization of discount/premium on marketable debt securities
Amortization of discounted liabilities
Amortization of discounts amounts on notes
Amortization of discounts and debt issuance costs
Amortization of discounts and deferred financing costs on senior notes
Amortization of discounts and fees
Amortization of discounts and issuance costs
Amortization of discounts and premium
Amortization of discounts and premiums on debt
Amortization of discounts and premiums on debt:
Amortization of discounts and premiums on investments
Amortization of discounts and premiums on marketable securities
Amortization of discounts and premiums on securities
Amortization of discounts and premiums, net
Amortization of discounts on convertible notes
Amortization of discounts on investments
Amortization of discounts on investments, net
Amortization of discounts on short-term investments
Amortization of discounts or premiums on investments
Amortization of discounts or premiums on marketable securities
Amortization of discounts, premiums and deferred loan costs
Amortization of discounts/premiums and deferred financing costs on debt obligations, net
Amortization of discounts/premiums and deferred interest on loans, net
Amortization of discounts/premiums on debt
Amortization of distribution rights
Amortization of domain
Amortization of DPAC
Amortization of dry-docking and special survey costs (Note 7)
Amortization of DVD content assets
Amortization of earning assets and funding premium/discount, net
Amortization of effective portion of net (gains) losses on cash flow hedges included in investment income
Amortization of employee share awards
Amortization of employees, directors and consultants stock options
Amortization of entrance fees
Amortization of environmental remediation
Amortization of equity-based awards
Amortization of equity-based compensation
Amortization of equity awards
Amortization of equity based compensation
Amortization of equity instruments issued to lessor
Amortization of equity method investments
Amortization of ESOP
Amortization of ESOP awards
Amortization of ESOP shares
Amortization of excess cost of equity investments
Amortization of excluded component (gains)
Amortization of fair value adjustments
Amortization of fair value adjustments of mortgage notes payable assumed
Amortization of fair value adjustments of notes payable assumed
Amortization of fair value adjustments on borrowings, net
Amortization of fair value adjustments on debt
Amortization of fair value below contract value of time charter acquired
Amortization of fair value discounts and premiums
Amortization of fair value of acquired time charters
Amortization of fair value of equity-based awards
Amortization of fair value premiums on acquired deposits
Amortization of favorable and unfavorable contracts, net
Amortization of favorable and unfavorable lease assets and liabilities, net
Amortization of favorable and unfavorable leases, net
Amortization of favorable and unfavorable rate revenue contracts, net
Amortization of favorable contracts
Amortization of favorable lease commitments
Amortization of favorable lease right
Amortization of favorable leases and asset retirement obligations
Amortization of favorable/(unfavorable) lease intangibles, net
Amortization of FDIC indemnification asset
Amortization of FDIC indemnification asset, net
Amortization of FDIC loss share receivable
Amortization of Federal Home Loan Bank advances premium
Amortization of fees and discounts, net
Amortization of Fees on Acquisition of Commercial Loan Investments
Amortization of fees, discounts and premiums
Amortization of fees, discounts, and premiums, net
Amortization of film and television costs
Amortization of films and television programs and program rights
Amortization of finance cost and debt discount
Amortization of finance costs
Amortization of finance costs, discounts and premiums, net
Amortization of finance fees and debt discount
Amortization of financing costs
Amortization of Financing Costs
Amortization of financing costs (Note 10)
Amortization of financing costs and accretion expense
Amortization of financing costs and debt discount/premiums
Amortization of financing costs and debt discounts
Amortization of financing costs and discounts
Amortization of Financing Costs and Discounts
Amortization of financing costs and long-term debt discount
Amortization of financing costs and original issue discount
Amortization of financing costs charged to interest expense
Amortization of financing costs included in interest and financing costs
Amortization of financing fees
Amortization of Financing Fees
Amortization of financing fees and debt issuance costs
Amortization of finite-life intangible assets
Amortization of finite-lived intangible assets
Amortization of Finite-Lived Intangible Assets
Amortization of finite-lived intangibles
Amortization of fixed assets
Amortization of fixed maturities
Amortization of fixed maturity securities discounts and premiums
Amortization of flow-through share premium (note 10)
Amortization of forgivable loans
Amortization of franchise fees and other intangibles
Amortization of franchise tenant improvement allowances
Amortization of free lubricants benefit
Amortization of gain on interest rate hedge
Amortization of gain on sale-leasebacks
Amortization of gain on sale and leaseback of property
Amortization of gain on sale leaseback of property
Amortization of gain on sale of assets
Amortization of gain, net of tax
Amortization of gaming license
Amortization of gaming subconcession
Amortization of Generation Deferrals
Amortization of government grants
Amortization of ground lease intangibles
Amortization of Growth Term Loan discount and issuance costs
Amortization of guaranteed loan financing, deferred financing costs, and intangible assets
Amortization of held-to-maturity investments
Amortization of held-to-maturity securities
Amortization of held to maturity securities
Amortization of historic tax credits
Amortization of identifiable intangible assets
Amortization of identifiable intangibles
Amortization of identified intangible assets
Amortization of identified intangibles
Amortization of impairment of intangibles
Amortization of in-licensed rights
Amortization of in-place lease assets
Amortization of in-place lease liabilities
Amortization of in-place leases
Amortization of in-process revenue contracts (note 6b)
Amortization of income taxes payable on inter-company transfers of property
Amortization of income/expense related to business acquisitions
Amortization of initial direct costs
Amortization of insurance intangible assets
Amortization of intangible
Amortization of intangible and acquisition-related assets
Amortization of intangible and other assets
Amortization of intangible and other assets and favorable/unfavorable leases
Amortization of intangible asset
Amortization of Intangible asset
Amortization of intangible asset/liability - charter agreements
amortization of intangible assets
Amortization of intangible assets
Amortization of Intangible Assets
AMORTIZATION OF INTANGIBLE ASSETS
Amortization of intangible assets (note 10(b))
Amortization of intangible assets (note 5)
Amortization of intangible assets (Note 5)
Amortization of intangible assets (Note 6)
Amortization of intangible assets (Note 8)
Amortization of intangible assets (note 9)
Amortization of Intangible Assets Acquired
Amortization of intangible assets and acquisition-related costs
Amortization of intangible assets and capitalized contract costs
Amortization of intangible assets and deferred charges
Amortization of intangible assets and deferred proceeds, net
Amortization of intangible assets and depreciation
Amortization of intangible assets and developed software
Amortization of intangible assets and land use rights
Amortization of intangible assets and licensed copyrights
Amortization of intangible assets and mortgage servicing rights
Amortization of intangible assets and other
Amortization of intangible assets and other assets
Amortization of intangible assets and purchase accounting effect on inventory
Amortization of intangible assets and purchase accounting marks, net
Amortization of intangible assets and purchased video content in prepaid expense
Amortization of intangible assets and software development costs
Amortization of intangible assets definite-lived
Amortization of intangible assets from acquisitions
Amortization of intangible assets with finite lives
Amortization of intangible assets, including inventory step-up
Amortization of Intangible Assets, Total
Amortization of intangible fixed assets
Amortization of intangible lease assets and liabilities
Amortization of intangible lease liabilities
Amortization of intangible lease liabilities, net
Amortization of Intangible Liabilities to Income Property Revenue
Amortization of intangibles
Amortization of Intangibles
Amortization of intangibles (Note 10)
Amortization of intangibles and debt issuance costs
Amortization of intangibles and deferred costs
Amortization of intangibles and depreciation
Amortization of intangibles and other assets
Amortization of intangibles and other deferred items
Amortization of intangibles and out-of-market contracts
Amortization of intangibles other than in-place leases
Amortization of intangibles, contract costs, deferred financing costs and bond premium
Amortization of intellectual property
Amortization of interest
Amortization of interest contracts
Amortization of interest expense from preferred stock warrants
Amortization of interest in tax-advantaged projects
Amortization of interest on asset retirement obligation
Amortization of interest on contract liabilities, net
Amortization of interest rate cap into net income, net of tax
Amortization of interest rate contracts
Amortization of interest rate derivatives to earnings (net of tax expense)
Amortization of interest rate hedge
Amortization of interest rate hedges
Amortization of interest rate lock agreements
Amortization of interest rate swap terminations
Amortization of interest rate swap terminations and other
Amortization of interest rate swap, net of tax benefit of $418, $413 and $295, respectively
Amortization of interest rate swap, tax benefit
Amortization of interest rate swaps
Amortization of internally developed software
Amortization of inventory fair market value adjustment
Amortization of inventory fair value adjustment
Amortization of inventory fair value adjustment associated with acquisition of Cavium
Amortization of inventory fair value adjustment associated with acquisition of RB Foods
Amortization of inventory fair value adjustment associated with acquisition of TRx and Avadel Pediatric Product
Amortization of inventory fair value adjustment in connection with Oclaro acquisition
Amortization of inventory fair value step-up
Amortization of inventory purchase accounting adjustments
Amortization of inventory step-up
Amortization of inventory step-up adjustment to fair value
Amortization of inventory step-up and inventory related charges
Amortization of inventory step-up charges
Amortization of inventory step-up to fair value
Amortization of investment (discount) premium
Amortization of investment discount
Amortization of investment discount/premium
Amortization of investment in affordable housing limited partnership
Amortization of investment in direct financing leases
Amortization of investment in exchange power
Amortization of investment in low-income housing partnerships
Amortization of investment net discount
Amortization of investment premium
Amortization of investment premium or discount, net
Amortization of investment premium, net
Amortization of investment premiums
Amortization of investment premiums (accretion of discounts)
Amortization of investment premiums and accretion of discounts, net
Amortization of investment premiums and discounts
Amortization of investment premiums and discounts, net
Amortization of investment premiums and other
Amortization of investment premiums, net
Amortization of investment premiums, net of accretion of purchase discounts
Amortization of investment securities
Amortization of Investment Securities and Depreciation of Investment Real Estate
Amortization of investment securities premium, net
Amortization of investment securities premiums
Amortization of investment securities premiums and accretion of discounts, net
Amortization of investment securities premiums and discounts, net
Amortization of investment securities premiums, net of accretion of discounts
Amortization of investment securities, net
Amortization of investment security discounts and premiums, net
Amortization of investment security premium, net of discount accretion
Amortization of investment security premiums
Amortization of investment security premiums and discounts, net
Amortization of investment security premiums, net
Amortization of investment security premiums, net of accretion of discounts
Amortization of investment tax credits
Amortization of investment, debt and other
Amortization of investments
Amortization of investments in limited partnerships
Amortization of investments in tax credit funds
Amortization of investments in variable interest entities
Amortization of investments, net
Amortization of issuance costs and beneficial conversion feature
Amortization of issuance costs and discount on debt
Amortization of issuance costs for bank revolving lines of credit
Amortization of items charged to interest expense
Amortization of items to periodic pension cost during the period, net of taxes of $3,670, $1,078 and $186, respectively
Amortization of junior subordinated debentures
Amortization of junior subordinated debentures issuance costs
Amortization of key money and contract costs
Amortization of key money loans
Amortization of KSOP
Amortization of land purchase option agreements
Amortization of land use right
Amortization of land use rights
Amortization of Landlord Allowances
Amortization of launch assets
Amortization of lease-related liabilities
Amortization of lease-related obligations
Amortization of lease asset
Amortization of lease assets and liabilities and deferred charges
Amortization of lease financing obligation discount
Amortization of lease guarantee
Amortization of lease incentive
Amortization of lease incentive costs
Amortization of lease incentive for tenant improvements
Amortization of lease incentive obligation
Amortization of lease incentives
Amortization of Lease Incentives
Amortization of lease incentives and acquisition-related intangible assets and liabilities
Amortization of lease inducements and above/below-market lease intangibles
Amortization of lease intangibles
Amortization of lease intangibles and incentives
Amortization of lease interest assets
Amortization of lease liability
Amortization of lease obligations
Amortization of lease premium
Amortization of lease premiums, discounts and incentives
Amortization of lease premiums, discounts and other items
Amortization of lease right
Amortization of leasehold interests
Amortization of leasehold interests in land
Amortization of leasing costs and in-place lease intangibles
Amortization of leasing costs and intangibles, including ground leasehold interests
Amortization of leasing incentives and above or below-market rents
Amortization of license agreement
Amortization of license and supply agreement
Amortization of license fees
Amortization of license revenue
Amortization of license, IP
Amortization of licensed copyrights
Amortization of licenses
Amortization of limited partnership investments
Amortization of limited partnerships
Amortization of loan acquisition costs
Amortization of loan closing costs
Amortization of loan cost
Amortization of loan cost and discount
Amortization of loan costs
Amortization of loan costs and discounts
Amortization of loan costs and premiums, write-off of loan costs, premiums and exit fees
Amortization of loan discount
Amortization of loan discount costs, BCFs
Amortization of loan discount costs, derivatives
Amortization of loan discount, finance company
Amortization of loan discount, loan commitment and deferred financing fees
Amortization of loan fees
Amortization of loan fees-interest expenses
Amortization of loan fees and costs, net
Amortization of loan fees and debt premium
Amortization of loan fees and debt premium and discount, net
Amortization of loan fees included in interest expense
Amortization of loan issuance costs and debt discounts
Amortization of loan origination and exit fees
Amortization of loan origination and warrant expenses
Amortization of loan origination costs
Amortization of loan origination costs into interest expense
Amortization of loan origination fees
Amortization of loan premium
Amortization of loan premium / discount
Amortization of loan premiums and discounts
Amortization of loan premiums and discounts, net
Amortization of loan servicing right asset
Amortization of loan servicing rights
Amortization of loans and advances to financial advisors and other employees
Amortization of long-lived intangibles
Amortization of long-term debt deferred financing costs
Amortization of long-term debt discount
Amortization of long-term debt issuance costs
Amortization of long-term debt issuance costs and fees
Amortization of long-term financing liability for leased facility
Amortization of long-term incentive stock grants
Amortization of long-term liabilities
Amortization of long-term license agreement
Amortization of long-term prepaid rents
Amortization of loss
Amortization of loss included in interest expense
Amortization of loss included in net income, tax
Amortization of loss included in net periodic plan cost
Amortization of loss on cash flow hedge
Amortization of loss share receivable
Amortization of loss, before tax
Amortization of loss, tax
Amortization of losses (gains) included in net periodic benefit cost, tax
Amortization of losses and prior service costs
Amortization of losses from pension and postretirement plans
Amortization of losses included in net income on available-for-sale securities transferred to held to maturity, Before-tax Amount
Amortization of losses included in net income on available-for-sale securities transferred to held to maturity, Net of Tax Amount
Amortization of losses included in net income on available-for-sale securities transferred to held to maturity, Tax (Expense) Benefit
Amortization of losses included in net income on terminated derivative financial instruments that were previously accounted for as cash flow hedges, Before-tax Amount
Amortization of losses included in net income on terminated derivative financial instruments that were previously accounted for as cash flow hedges, Net of Tax Amount
Amortization of losses included in net income on terminated derivative financial instruments that were previously accounted for as cash flow hedges, Tax (Expense) Benefit
Amortization of losses included in net periodic benefit cost, net of tax of $0.1, $0.1 and $0, respectively
Amortization of losses included in net periodic benefit cost, net of tax of $3, $5, and $2, respectively
Amortization of losses included in net periodic benefit cost, tax
Amortization of losses on settled swaps, net of gains
Amortization of losses previously held as available-for-sale
Amortization of low income housing partnerships
Amortization of low income housing tax credits
Amortization of LTIP grants
Amortization of major maintenance costs
Amortization of management and franchise agreement assets constituting payments to customers
Amortization of market lease and other intangibles, net
Amortization of marketable securities
Amortization of marketable securities premium
Amortization of marketable securities premium/(discount)
Amortization of marketable securities premiums and accretion of discounts, net
Amortization of marketable security premiums
Amortization of marketable software
Amortization of merger-related inventory step-up
Amortization of Merger-related inventory step-up
Amortization of mezzanine equity
Amortization of MidCap Credit Facility discount and issuance costs
Amortization of mineral property interests and asset retirement obligations
Amortization of mining rights
Amortization of mortgage-backed and credit risk transfer securities premiums and (discounts), net
Amortization of mortgage loan origination fees
Amortization of mortgage premium
Amortization of mortgage premiums
Amortization of mortgage premiums and discounts, net
Amortization of mortgage servicing assets
Amortization of mortgage servicing rights
Amortization Of Mortgage Servicing Rights After Additional Charges
Amortization of mortgage servicing rights and change in valuation allowance
Amortization of mortgage servicing rights and core deposit premium
Amortization of mortgages and notes payable fair value adjustments
Amortization of mortgages payable premium
Amortization of MSR assets
Amortization of MSRs
Amortization of multi-client data library
Amortization of National Geographic fee
Amortization of net (gains)/losses
Amortization of net (losses) on cash flow hedges, net of tax
Amortization of net (premiums) and debt issuance costs
Amortization of net (premiums) discounts on notes payable
Amortization of net actuarial (gain) loss
Amortization of net actuarial (gain) loss included in net income
Amortization of net actuarial (gain) loss to other (income) expense, net
Amortization of net actuarial (gain) loss(5)
Amortization of net actuarial (gain) loss, tax
Amortization of net actuarial (gains) losses and prior service costs included in compensation and benefits expense
Amortization of net actuarial (gains) losses, net of tax expense of $1.1, $1.5, and $1.9
Amortization of net actuarial costs and prior service costs, income taxes
Amortization of net actuarial costs and prior service costs, net of income taxes of $14, $38, and $49, respectively
Amortization of net actuarial gain
Amortization of net actuarial gain (loss), net of tax
Amortization of net actuarial gain (loss), tax effects
Amortization of net actuarial gain and prior service credit on pension and postretirement plans, net of tax
Amortization of net actuarial gain included in net periodic benefit cost
Amortization of net actuarial gains (losses) and prior service costs included in Net pension costs, tax
Amortization of net actuarial loss
Amortization of net actuarial loss (gain)
Amortization of net actuarial loss (net of tax of $2, $2, $5, and $6)
Amortization of net actuarial loss and prior service cost included in net periodic pension and postretirement costs
Amortization of net actuarial loss and prior service cost, net of taxes of $0.6, $0.8 and $10.9
Amortization of net actuarial loss and prior service credit on pension and post retirement plans, gross of deferred taxes
Amortization of net actuarial loss and prior service credit, included in net periodic benefit cost
Amortization of net actuarial loss included in net income
Amortization of net actuarial loss included in net income, net of tax of $4.7, $7.9, $8.5
Amortization of net actuarial loss included in net income, tax
Amortization of net actuarial loss included in net periodic benefit cost
Amortization of net actuarial loss included in net periodic benefit cost, net of tax expense of ($0.1) and ($0.2), respectively
Amortization of net actuarial loss included in other non-operating expense, net
Amortization of net actuarial loss into net income
Amortization of net actuarial loss recognized in net periodic pension cost
Amortization of net actuarial loss TAX
Amortization of net actuarial loss, net of tax benefit of $(2.4), $(4.1), and $(4.4), respectively
Amortization of net actuarial loss, net of tax of ($2,716), ($4,680) and ($2,090) in 2018, 2017 and 2016, respectively
Amortization of net actuarial loss, net of tax of ($4,680), ($2,090) and ($3,247) in 2017, 2016 and 2015, respectively
Amortization of net actuarial loss, settlements and other to net income
Amortization of net actuarial loss, tax
Amortization of net actuarial losses
Amortization of Net Actuarial Losses
Amortization of net actuarial losses and prior service cost, taxes
Amortization of net actuarial losses and prior service credits into earnings
Amortization of net actuarial losses included in net periodic pension cost
Amortization of net actuarial losses, net of $16.8 million, $24.5 million, and $23.2 million of income taxes in 2018, 2017, and 2016, respectively
Amortization of net actuarial losses, net of taxes of ($167), ($249) and ($238) for the years ended December 31, 2018, 2017 and 2016, respectively
Amortization of net actuarial losses, tax
Amortization of net actuarial losses, tax benefit
Amortization of net actuarial pension loss included in net income, net of tax of $0.2 million and $0.2 million in the first quarter of 2019 and 2018, respectively
Amortization of net actuarial pension loss included in net income, tax
Amortization of net deferred actuarial losses
Amortization of net deferred loan costs
Amortization of net deferred loan origination costs
Amortization of net deferred origination costs
Amortization of net gain (loss) during the period
Amortization of net investment (discount) premium
Amortization of net investment premiums, discounts and other
Amortization of net loss
Amortization of net loss and prior service benefit included in net periodic cost for pension and other post-retirement benefit plans
Amortization of net loss and prior service benefit included in net periodic pension cost (net of tax benefit of $5, $5 and $2)
Amortization of net loss and prior service cost previously recognized(2)
Amortization of net loss and prior service costs
Amortization of net loss and prior service costs, tax expense
Amortization of net loss and settlement cost recognized in income
Amortization of net loss included in net income, net of tax
Amortization of net loss included in net periodic benefit cost
Amortization of net loss included in net periodic pension cost
Amortization of net loss included in net periodic pension cost, net of taxes of $11 and $21 for each respective period
Amortization of net loss, prior service gain and transition obligation included in net periodic benefit cost, tax benefits
Amortization of net losses
Amortization of net losses and settlement losses included in net periodic pension cost
Amortization of net losses of pension and postretirement benefit plans
Amortization of net losses, prior service costs and net transition costs, net of income taxes of ($43) in 2018, ($31) in 2017 and ($43) in 2016
Amortization of net note origination costs
Amortization of net origination fees related to notes receivable
Amortization of net periodic pension costs
Amortization of net policy acquisition costs
Amortization of net premium (discount) on available-for-sale investments
Amortization of net premium on debt securities investments
Amortization of net premium on investments
Amortization of net premium on mortgage notes payable
Amortization of net premiums and discounts on investments
Amortization of net premiums for investment securities
Amortization of net premiums on investments
Amortization of net premiums on marketable debt securities
Amortization of net premiums on mortgages payable
Amortization of net premiums on securities
Amortization of net premiums on securities and net deferred loan origination costs
Amortization of net present value of deferred consideration
Amortization of net prior service (credit) cost included in net income
Amortization of net prior service (credit) cost included in net periodic pension and post-retirement expense/income, tax
Amortization of net prior service (credit) cost to other (income) expense, net
Amortization of net prior service cost (credit) included in net income, tax effect
Amortization of net prior service cost and net gain, net of tax
Amortization of net prior service costs and credits and unrecognized loss included in net periodic benefit cost
Amortization of net prior service costs and net actuarial losses, net of tax
Amortization of net prior service credit included in net income, net of taxes of $(431), $(604) and $(525)
Amortization of net prior service credit included in net periodic benefit cost
Amortization of net retirement plan actuarial gain
Amortization of Net Retirement Plan Actuarial Loss
Amortization of Net Retirement Plan Prior Service (Credit) Cost
Amortization of net retirement plan prior service cost (credit)
Amortization of net securities premiums
Amortization of net unrealized gain (loss) on available for sale securities transferred to held to maturity securities
Amortization of net unrealized gains on held to maturity securities
Amortization of net unrealized gains on securities transferred from available-for-sale to held-to-maturity, net of tax
Amortization of net unrealized gains transferred
Amortization of net unrealized holding losses during the period (pre-tax $137, $163 and $219, respectively)
Amortization of net unrealized holding losses to income during the period, pre-tax
Amortization of net unrealized loss on held-to-maturity securities
Amortization of net unrealized loss on securities available for sale transferred to held to maturity
Amortization of net unrealized losses on de-designated interest rate swaps
Amortization of net unrealized losses on securities transferred from available-for-sale to held-to-maturity
Amortization of net unrealized losses transferred during the period
Amortization of net unrealized losses transferred from available-for-sale
Amortization of net unrecognized pension and postretirement income
Amortization of non-cash clinical trial costs
Amortization of Non-Cash Compensation
Amortization of Non-Cash Compensation (in shares)
Amortization of non-cash debt related items
Amortization of non-cash interest
Amortization of non-cash interest expense
Amortization of non-cash investor relations fee
Amortization of non-cash items within interest expense
Amortization of non-qualified employee benefit plan liability, net of taxes of ($278) for 2018, ($374) for 2017, and ($624) for 2016
Amortization of non-qualified employee benefit plan liability, tax
Amortization of non-recoupable ticketing contract advances
Amortization of non-refundable membership initiation fees
Amortization of noncurrent portion of deferred revenue
Amortization of nonvested common stock compensation
Amortization of nonvested shares
Amortization of nonvested stock compensation expense
Amortization of note discount
Amortization of note discount and original issue discount
Amortization of note discount and premium
Amortization of note discounts and issuance costs
Amortization of note payable discount
Amortization of note receivable discount
Amortization of notes payable discount
Amortization of notes payable discounts
Amortization of notes receivable
Amortization of Notes Receivable Discount (Premium)
Amortization of NRECA Retirement Security Plan prepayment
Amortization of nuclear fuel
Amortization of Nuclear Fuel
Amortization of nuclear fuel cost
Amortization of offering costs
Amortization of OMSR
Amortization of organization expenses
Amortization of original discount on borrowings
Amortization of original issuance discount
Amortization of original issuance discount and debt issuance costs
Amortization of original issuance discount on debt
Amortization of original issue discount
Amortization of original issue discount and debt issuance cost and non-cash inducement cost for debt conversion
Amortization of original issue discount and debt issuance costs
Amortization of original issue discount and deferred financing costs
Amortization of original issue discount on debt
Amortization of original issue discount on notes payable
Amortization of original issue discount/premium on repurchase of notes
Amortization of original issue discounts, net of premiums, on available- for-sale investments
Amortization of original issue premium
Amortization of originated mortgage servicing rights
Amortization of other acquired intangible assets
Amortization of other acquisition-related intangible assets
Amortization of other acquisition-related intangible assets (note 6)
Amortization of other assets
Amortization of other deferred charges
Amortization of other fair value adjustments, net, arising on the Merger
Amortization of other intangible
Amortization of other intangible assets
Amortization of Other Intangible Assets
Amortization of other intangible assets acquired
Amortization of other intangible assets and other assets
Amortization of Other Intangible Assets and Other Assets
Amortization of other intangible assets from acquisitions
Amortization of other intangible assets, net
Amortization of other intangibles
Amortization of other liabilities
Amortization of other long term assets and debt issuance costs
Amortization of patent and web design costs
Amortization of patent costs
Amortization of patent portfolio
Amortization of patent rights
Amortization of patent rights (Note 16)
Amortization of patents
Amortization of Patents
Amortization of patents and other intangible assets
Amortization of patents and website
Amortization of patents, trademarks and license agreements
Amortization of pension actuarial gains and losses and prior service cost, net of tax (benefit) of $(1), $7 and $6, respectively
Amortization of pension actuarial loss
Amortization of pension actuarial loss and prior service cost, net of tax
Amortization of pension actuarial loss, net of tax
Amortization of pension and OPEB costs included in net periodic benefit cost, net of tax
Amortization of Pension and OPEB Deferred Costs, Net of Tax
Amortization of Pension and OPEB Deferred Costs, Tax
Amortization of pension and other post-retirement net actuarial loss, net of tax of $805, $2,463, and $3,049
Amortization of pension and other post-retirement net actuarial loss, tax
Amortization of pension and other post-retirement prior service cost, net of tax of $(411), $37, and $93
Amortization of pension and other post-retirement prior service cost, tax
Amortization of pension and other postretirement plan prior service credit
Amortization of pension and other postretirement plan:
Amortization of pension and other postretirement prior service credits in income, net of tax
Amortization of pension and post-retirement benefits included in net income (loss)
Amortization of pension and post-retirement costs
Amortization of pension and postretirement actuarial gains and losses
Amortization of pension and postretirement benefits plans costs, (net of taxes of $169, $250, $507 and $749, respectively)
Amortization of pension and postretirement benefits plans costs, tax
Amortization of pension and postretirement costs, net of tax of $21,675, $13,936, and $14,430, respectively
Amortization of pension and postretirement costs, tax
Amortization of pension and postretirement items
Amortization of pension and postretirement items, net of tax
Amortization of pension and postretirement plan liabilities, income tax (expense) benefit
Amortization of pension and postretirement plans actuarial loss and prior service cost, net of tax of $4.0 million, $4.9 million, and $4.2 million for 2018, 2017, and 2016, respectively
Amortization of pension and postretirement plans actuarial loss and prior service cost, tax
Amortization of pension and postretirement prior service costs and net loss:
Amortization of pension and postretirement unrecognized net periodic benefit cost and change in funded status, net of taxes of $3.4, $11.0 and $(35.2) for the years ended December 31, 2018, 2017 and 2016, respectively
Amortization of pension and postretirement unrecognized net periodic benefit cost and change in funded status, tax
Amortization of pension cost (credits) from accumulated other comprehensive loss
Amortization of pension cost for nonqualified plans, net of income taxes of $0.3, $0.2 and $0.4, respectively
Amortization of pension costs
Amortization of pension liability adjustments
Amortization of pension liability adjustments:
Amortization of pension related costs, net of tax
Amortization of pension related costs, tax benefit (expense)
Amortization of phantom units
Amortization of plan amendment cost, prior service cost and actuarial loss for retirement plan included in net periodic pension costs, net of tax of $457, $754 and $591, respectively
Amortization of policy acquisition cost
Amortization of policy acquisition costs
Amortization of portfolio energy credits
Amortization of post-transfer unrealized holding loss on held-to-maturity securities during the period, net of tax
Amortization of postretirement benefit plan actuarial loss (note 21(c))
Amortization of postretirement benefits liability adjustment included in net periodic benefit costs
Amortization of postretirement liability losses included in net periodic benefit cost (credit), net of tax of $721, $645 and $1,425 in 2018, 2017 and 2016, respectively
Amortization Of Preferred Stock Beneficial Conversion Feature
Amortization of preferred stock discount
Amortization of Preferred Stock Discount
Amortization of preferred stock issuance costs
Amortization of preferred stock Series A issuance costs
Amortization of premises and equipment
Amortization of premium (accretion of discount) on investments
Amortization of premium (accretion of discount) on marketable securities, net
Amortization of premium (discount)
Amortization of premium (discount) on investment securities, net
Amortization of premium (discount) on investments
Amortization of premium (discount) on investments, net
Amortization of premium (discount) on marketable securities
Amortization of premium (discount) on short-term investments
Amortization of premium (discount) relating to available-for-sale securities
Amortization of premium /discount on available-for-sale securities
Amortization of premium and accretion of discount on available-for-sale marketable securities
Amortization of premium and accretion of discount on securities, net
Amortization of premium and accretion of discount, net
Amortization of premium and accretion of discounts on marketable securities, net
Amortization of premium and accrued interest on debt instruments at fair value through other comprehensive income
Amortization of premium and accrued interest on marketable securities
Amortization of premium and discount on investment securities, net
Amortization of premium and discount on investments
Amortization of premium and discount on investments, net
Amortization of premium and discount on Senior Secured Notes
Amortization of premium and discounts on investment securities
Amortization of premium from senior unsecured bonds
Amortization of premium of marketable securities
Amortization of premium on available-for-sale financial assets
Amortization of premium on available-for-sale investment securities
Amortization of premium on available-for-sale investments
Amortization of premium on available-for-sale securities
Amortization of premium on certificates of deposit
Amortization of premium on corporate borrowings
Amortization of premium on fixed maturity investments
Amortization of premium on held-to-maturity securities, net
Amortization of premium on investment portfolio
Amortization of premium on investment securities
Amortization of premium on investment securities, net
Amortization of premium on investments
Amortization of premium on investments, net
Amortization of premium on investments, net, and debt issuance costs
Amortization of premium on junior subordinated notes issued to capital trusts
Amortization Of Premium On Long-Term Debt
Amortization of premium on marketable investments
Amortization of premium on marketable securities
Amortization of premium on marketable securities and deferred financing costs
Amortization of premium on marketable securities, net
Amortization of premium on mortgage loan financing
Amortization of premium on mortgage loan payable
Amortization of premium on mortgages and notes payable, net
Amortization of premium on notes payable
Amortization of premium on purchased loan pools
Amortization of premium on receivables
Amortization of premium on restructuring
Amortization of premium on securities
Amortization of premium on securities, net
Amortization of premium on securities, net of accretion
Amortization of premium on short-term investments
Amortization of premium paid on marketable securities
Amortization of premium related to marketable securities
Amortization of premium, discount and deferred financing costs on debt obligations, net
Amortization of premium, net of accretion of discount
Amortization of premium, net of accretion of discount on marketable securities
Amortization of premium/(accretion) of discount and other fees on loans
Amortization of premium/(accretion) of discount and other fees on securities
Amortization of premium/accretion of discount and fees on investments and borrowings, net
Amortization of premium/accretion of discount on investments
Amortization of premium/accretion of discount, net
Amortization of premium/discount
Amortization of premium/discount of marketable securities
Amortization of premium/discount on available-for-sale securities
Amortization of premium/discount on investments
Amortization of premium/discount on marketable securities
Amortization of premium/discount on purchased securities
Amortization of premium/discount on securities
Amortization of premium/discount on securities available-for-sale
Amortization of premium/discount on short-term investments
Amortization of premiums (accretion of discount) on short-term investments
Amortization of premiums (accretion of discounts) on investments
Amortization of premiums (discount) on marketable securities
Amortization of premiums (discounts) on investments
Amortization of premiums (discounts) on investments, net
Amortization of premiums (discounts) on marketable securities
Amortization of premiums (discounts), net
Amortization of premiums and accretion of discounts
Amortization of premiums and accretion of discounts (net)
Amortization of premiums and accretion of discounts associated with investments, net
Amortization of premiums and accretion of discounts on debt securities, net
Amortization of premiums and accretion of discounts on investment securities
Amortization of premiums and accretion of discounts on investment securities, net
Amortization of premiums and accretion of discounts on investments
Amortization of premiums and accretion of discounts on investments and mortgage loans
Amortization of premiums and accretion of discounts on investments securities, net
Amortization of premiums and accretion of discounts on securities, net
Amortization of premiums and accretion of discounts on short-term investments
Amortization of premiums and accretion of discounts, net
Amortization of premiums and accretion of fees and costs on loans, net
Amortization of premiums and discounts
Amortization of premiums and discounts of investments, net
Amortization of premiums and discounts on available-for-sale securities
Amortization of premiums and discounts on available-for-sale securities, net
Amortization of premiums and discounts on debt
Amortization of premiums and discounts on investment activities
Amortization of premiums and discounts on investment securities, net
Amortization of premiums and discounts on investments
Amortization of premiums and discounts on investments securities, net
Amortization of premiums and discounts on investments, net
Amortization of premiums and discounts on marketable securities
Amortization of premiums and discounts on marketable securities, net
Amortization of premiums and discounts on mortgage-backed securities, net
Amortization of premiums and discounts on securities
Amortization of premiums and discounts on securities-net
Amortization of premiums and discounts on securities available for sale
Amortization of premiums and discounts on securities, net
Amortization of premiums of investment securities
Amortization of premiums on available-for-sale marketable securities
Amortization of premiums on certificates of deposit
Amortization of premiums on investment securities
Amortization of premiums on investment securities, net
Amortization of premiums on investments
Amortization of premiums on investments, net
Amortization of premiums on marketable securities
Amortization of premiums on purchased loans - net
Amortization of premiums on purchased loans, net
Amortization of premiums on securities
Amortization of premiums on securities, net
Amortization of premiums on short-term investments
Amortization of premiums, accretion of discounts and (gains) losses on debt securities
Amortization of premiums, and deferred loan costs, net of (accretion) of discounts, and deferred loan fees
Amortization of premiums, discounts and issuance costs
Amortization of premiums, discounts, and debt issuance costs, net
Amortization of Premiums, Discounts, and Fees, net
Amortization of premiums, net of discount accretion
Amortization of premiums/discounts on fixed maturities
Amortization of prepaid bareboat charter hire (Note 6)
Amortization of prepaid bareboat charter hirve (Note 6)
Amortization of prepaid charter revenue
Amortization of prepaid consulting
Amortization of prepaid debt fees
Amortization of prepaid expense in connection with the issuance of common stock issued for prepaid services
Amortization of prepaid expenses
Amortization of prepaid financing costs
Amortization of prepaid golf member dues
Amortization of prepaid land leases
Amortization of prepaid lease
Amortization of prepaid lease costs
Amortization of prepaid lease rentals, net
Amortization of prepaid lease rentals, net (Notes 11 and 12)
Amortization of prepaid product discounts
Amortization of prepaid rent
Amortization of prepaid rent from stock issuance to landlord
Amortization of prepaid research and development - related party (Note 9)
Amortization of prepaid shares for services
Amortization of prepaid stock-based expenses
Amortization of prepaid stock compensation
Amortization of prepayment penalty on long-term debt
Amortization of prepublication and production costs
Amortization of present value of future profits and deferred acquisition costs
Amortization of prior actuarial losses, net of taxes of $0.7, $3.5 and $1.7
Amortization of prior actuarial losses, tax amount
Amortization of prior interest rate derivative loss
Amortization of prior net losses
Amortization of prior net service credit
Amortization of prior service (benefit) cost
Amortization of prior service (credit) cost
Amortization of prior service (credit) cost included in net periodic pension and post-retirement expense/income, tax
Amortization of prior service (credit) cost, net of tax (provision)/benefit of: 2018 -$8; 2017 - $9; 2016 - $21
Amortization of prior service (credit)/cost
Amortization of prior service (credits)/costs
Amortization of prior service (gain) loss
Amortization of prior service benefit (cost) during the period
Amortization of prior service benefit included in net periodic pension and post-retirement benefit, net of tax $(71), $(154), $(190), respectively
Amortization of prior service benefit, net of tax expense of $1.1, $1.8, and $2.1, respectively
Amortization of prior service benefit, net of tax of $(190), $(154), $(71) respectively
Amortization of prior service benefits included in net income, net of tax of ($0.7), ($1.6), ($5.2)
Amortization of prior service benefits included in net income, tax
Amortization of prior service cost
Amortization of prior service cost (credit) included in income
Amortization of prior service cost (credit) included in net income
Amortization of prior service cost (credit) included in net periodic benefit cost (credit), net of taxes of $2 and $2 in 2017, and 2016, respectively
Amortization of prior service cost (credit) included in net periodic benefit cost (income), income tax expense (benefit)
Amortization of prior service cost (credit) included in net periodic benefit cost (income), net of income tax expense (benefit) of $(720) in 2018, $(1,127) in 2017 and $(1,123) in 2016
Amortization of prior service cost and actuarial gains included in net periodic pensions cost
Amortization of prior service cost and actuarial gains, gross
Amortization of prior service cost and actuarial gains, net
Amortization of prior service cost and actuarial loss for retirement plan included in net periodic pension costs, tax
Amortization of prior service cost and actuarial loss included in net periodic pension cost
Amortization of prior service cost and actuarial losses
Amortization of prior service cost and actuarial losses included in net periodic pension cost for defined benefit pension plans, Before-tax Amount
Amortization of prior service cost and actuarial losses included in net periodic pension cost for defined benefit pension plans, Net of Tax Amount
Amortization of prior service cost and actuarial losses included in net periodic pension cost for defined benefit pension plans, Tax (Expense) Benefit
Amortization of prior service cost and loss included in net periodic benefit cost
Amortization of prior service cost and net actuarial loss included in net periodic benefit cost
Amortization of prior service cost and net actuarial losses, net of tax
Amortization of prior service cost and net loss included in net periodic pension cost
Amortization of prior service cost and net loss included in net periodic pension cost, tax
Amortization of prior service cost and unrecognized gains and losses included in total benefit cost (net of tax)
Amortization of prior service cost and unrecognized gains and losses included in total benefit cost net of tax of $34 in 2018 ($40 in 2017, $33 in 2016)
Amortization of Prior Service Cost and Unrecognized Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $0.8 Million in 2018, $0.9 Million in 2017 and $1.2 Million in 2016
Amortization of prior service cost included in net income
Amortization of prior service cost included in net income, net of tax
Amortization of prior service cost included in net periodic benefit cost
Amortization of prior service cost included in net periodic benefit cost, net of tax benefit of $0.0 and $0.1, respectively
Amortization of prior service cost included in net periodic pension cost
Amortization of prior service cost included in net periodic pension cost, gross
Amortization of prior service cost included in net periodic pension cost, net
Amortization of prior service cost included in net periodic pension cost, net of tax
Amortization of prior service cost included in net periodic pension cost, tax
Amortization of prior service cost included in pension expense (net of taxes of $3, $4 and $4 for 2018, 2017 and 2016, respectively)
Amortization of prior service cost included in pension expense, tax
Amortization of prior service cost(4)
Amortization of prior service cost, income taxes
Amortization of prior service cost, net of income taxes of $0, $0 and $0, respectively
Amortization of prior service cost, net of tax
Amortization of prior service cost, net of tax of $(22), $(31) and $(29), respectively
Amortization of prior service cost, net of tax of $0.0, $0.0 and $0.0, respectively
Amortization of prior service cost, net of tax of $1
Amortization of prior service cost, net of tax provision of $19 and $30 for the years ended December 31, 2018 and 2017, respectively
Amortization of prior service cost, net transition obligation and net actuarial losses included in net periodic pension cost, net of $144, $342, $432 and $1,026 tax expense
Amortization of prior service cost, net transition obligation and net actuarial losses included in net periodic pension cost, tax expense (benefit)
Amortization of prior service cost, tax
Amortization of prior service cost, tax benefit
Amortization of prior service cost, tax effects
Amortization of prior service costs
Amortization of prior service costs and actuarial losses, net
Amortization of prior service costs and net gains or losses
Amortization of prior service costs and net gains or losses (net of tax of $3,028 in 2018, tax of $4,234 in 2017 and tax of $4,398 in 2016)
Amortization of prior service costs and net gains or losses, tax
Amortization of prior service costs and unrecognized losses
Amortization of prior service costs and unrecognized losses and credits
Amortization of prior service costs included in net periodic pension cost
Amortization of prior service costs, net of tax of $(746), $(613) and $(606), respectively
Amortization of prior service costs, net of tax of $1,154, $4 and $25 in 2018, 2017 and 2016, respectively
Amortization of prior service credit
Amortization of prior service credit cost
Amortization of prior service credit included in net income
Amortization of prior service credit included in net periodic benefit cost
Amortization of prior service credit included in net periodic cost, net of tax benefit of $(2,260), $(3,350) and $(3,260)
Amortization of prior service credit included in net periodic cost, net of tax of $(440), $(601), and $(669)
Amortization of prior service credit included in net periodic cost, tax benefit
Amortization of prior service credit into net income
Amortization of prior service credit of pension and postretirement benefit plans
Amortization of prior service credit TAX
Amortization of prior service credit, before tax
Amortization of prior service credit, net loss and initial obligation included in net periodic benefit cost
Amortization of prior service credit, net of tax
Amortization of prior service credit, net of tax benefit of $7 and $21 in 2019 and tax benefit of $7 and $29 in 2018
Amortization of prior service credit, net of tax of $(493), $(547) and $(617), respectively
Amortization of prior service credit, net of tax of $0.2 million, $0.2 million and $0.2 million, respectively
Amortization of prior service credit, net of tax of ($0.6), ($0.3) and ($1.0), respectively
Amortization of prior service credit, tax
Amortization of prior service credit, tax expense/benefit
Amortization of prior service credits
Amortization of Prior Service Credits
Amortization of Prior Service Credits (net of tax: $662, $1,076, $186)
Amortization of prior service credits included in net periodic benefit cost
Amortization of prior service credits included in net periodic pension cost, net of tax of $39, $59, and $31
Amortization of prior service credits, net of $0.0 million, $0.0 million, and $0.4 million of income taxes in 2018, 2017, and 2016, respectively
Amortization of prior service credits, net of taxes of $12, $12 and $18 for the years ended December 31, 2018, 2017 and 2016, respectively
Amortization of prior service credits, net of taxes of $321, $517 and $518
Amortization of prior service credits, tax
Amortization of prior service credits, taxes
Amortization of prior service gain, after-tax
Amortization of prior service gain, pre- tax
Amortization of prior service gain, tax
Amortization of prior service included in net periodic pension expense, net of tax
Amortization of prior service included in net periodic pension expense, net of tax benefits of $19 and $30 for each respective period
Amortization of prior services
Amortization of product development spending
Amortization of product revenue license fee
Amortization of product rights
Amortization of product rights, trademarks, and patents
Amortization of product technologies
Amortization of program broadcast rights
Amortization of program contract costs and net realizable value adjustments
Amortization of program rights
Amortization of promissory note fees
Amortization of promissory note issuance costs
Amortization of property and equipment
Amortization of property, plant and mine development (note 10)
Amortization of provision on loss contract
Amortization of PSAs
Amortization of public offering costs
Amortization of purchase accounting adjustment on loans
Amortization of purchase accounting adjustment on notes payable and other borrowingsStock
Amortization of purchase accounting adjustment on subordinated debentures
Amortization of purchase accounting adjustments
Amortization of Purchase Accounting Adjustments
Amortization of purchase accounting inventory step-up
Amortization of purchase adjustment on loans
amortization of purchase option termination fee income
Amortization of purchase premiums and accretion of purchases discountnet
Amortization of purchase premiums on residential mortgage securities and residential whole loans
Amortization of purchased asset fair value adjustments
Amortization of purchased coal contracts
Amortization of purchased intangible assets
Amortization of purchased intangibles
Amortization of Purchased Intangibles
Amortization of purchased intangibles and acquired capitalized software
Amortization of purchased intangibles from business combinations
Amortization of purchased loan premium
Amortization of QNAH Convertible Note issuance costs
Amortization of ReadyOp software platform
Amortization of real estate-related intangibles, net
Amortization of realized loss on derivative instrument (Note 20)
Amortization of realized loss on derivative instrument (Notes 12 and 20)
Amortization of reclassed liability awards
Amortization of redemption premiums and expense on debt
Amortization of Regulatory Asset
Amortization of regulatory asset/(liability), net
Amortization of Regulatory Assets, Net
Amortization of Regulatory Assets/(Liabilities), Net
Amortization of rent-related intangibles and deferred rental revenue
Amortization of research and development expense
Amortization of restricted and performance units
Amortization of restricted OP units
Amortization of restricted share and option awards
Amortization of restricted shares
Amortization of restricted shares and units
Amortization of restricted stock
Amortization of restricted stock and other non-cash compensation
Amortization of restricted stock and restricted stock units
Amortization of restricted stock and stock option awards
Amortization of restricted stock award
Amortization of restricted stock awards
Amortization of restricted stock awards and vesting of restricted stock units
Amortization of restricted stock awards and vesting of restricted stock units (in shares)
Amortization of restricted stock awards, net
Amortization of restricted stock awards, net of forfeitures
Amortization of restricted stock awards/units
Amortization of restricted stock expense
Amortization of restricted stock for services
Amortization of restricted stock grants
Amortization of restricted stock units
Amortization of Restricted Stock Units
Amortization of restricted stock units and common stock subject to vesting requirements
Amortization of restricted stock, net of forfeitures
Amortization of restricted stock, stock option and performance shares expenses
Amortization of restricted stock/performance share compensation
Amortization of restricted units award
Amortization of retention and forgivable loans
Amortization of retirement plan and other retiree benefit adjustments (net of tax of $1,646, ($1,395) and $3,686)
Amortization of retirement plan and other retiree benefit adjustments, tax
Amortization of revenue on golf membership deposit liabilities
Amortization of right-of-use assets
Amortization of right of use assets
Amortization of royalty interests in oil and natural gas properties
Amortization of sales contracts, net
Amortization of Secured Borrowing Facility upfront fee
Amortization of securities
Amortization of securities available-for-sale
Amortization of securities available-for-sale, loans and deposits, net
Amortization of securities premiums
Amortization of securities premiums (accretion of discounts), net
Amortization of securities premiums and discounts, net
Amortization of securities premiums, net
Amortization of securities premiums, net of accretion
Amortization of securities premiums, net of discount accretion
Amortization of securities, net
Amortization of securities, net of accretion
Amortization of securitized debt premiums and discounts and deferred financing costs
Amortization of security premiums and accretion of discounts, net
Amortization of security premiums and discounts, net
Amortization of security premiums, net
Amortization of seller's credit
Amortization of senior debt discounts
Amortization of senior notes discount
Amortization of senior notes issuance costs
Amortization of Senior Notes original issue premium
Amortization of senior notes premium
Amortization of Series A Notes discount (premium) and related issuance costs, net
Amortization of Series C preferred share issuance costs
Amortization of servicing asset
Amortization of servicing assets
Amortization of servicing rights
Amortization of settlement (gain)/loss
Amortization of share-based compensation
Amortization of share-based compensation awards
Amortization of share-based compensation cost
Amortization of share-based compensation cost (in shares)
Amortization of share-based compensation related to restricted stock grants, net of shares surrendered
Amortization of share-based incentive compensation
Amortization of share-based payment awards
Amortization of share-based payment expense
Amortization of share-based payments
Amortization of share-based unearned compensation
Amortization of share and unit-based plans
Amortization of share and unit-based plans (in shares)
Amortization of share awards
Amortization of share based compensation
Amortization of Share Based Compensation
Amortization of shelf fees
Amortization of short-term investment discount
Amortization of short-term investment purchase discounts
Amortization of short-term investments
Amortization of software
Amortization of software and intangible assets
Amortization of software development and acquisition-related assets
Amortization of software development costs
Amortization of software development costs and other intangible assets
Amortization of Software Development Costs in Cost of Sales - Products
Amortization of special survey costs
Amortization of Spokane Energy contract
Amortization of step-up of basis in inventories
Amortization of stock-based annual compensation and meeting fees
Amortization of stock-based awards
Amortization of stock-based compensation
Amortization of stock-based compensation arrangements
Amortization of Stock-Based Compensation Awards
Amortization of stock-based compensation expense
Amortization of stock-based deferred compensation
Amortization of stock awards and restricted stock
Amortization of stock based compensation
Amortization of stock based compensation (Note 15)
Amortization of stock based compensation, net
Amortization of stock compensation
Amortization of stock compensation and employee stock purchase plan
Amortization of stock compensation costs
Amortization of stock compensation expenses
Amortization of stock compensation plans
Amortization of stock incentive
Amortization of stock issued for services
Amortization of stock option and warrant expense
Amortization of stock option expenses
Amortization of stock option grants
Amortization of stock options and appreciation rights
Amortization of stock options and restricted stock
Amortization of stock options and restricted stock, net of forfeitures
Amortization of Stock Options expense
Amortization of stock/unit-based compensation
Amortization of straight-line rent liability
Amortization of straight-line rent receivable
Amortization of streaming content assets
Amortization of subordinate debt
Amortization of subordinated debenture costs
Amortization of subordinated debt costs
Amortization of subordinated debt issuance costs
Amortization of Subordinated Debt Issuance Costs
Amortization of subordinated deferrable interest debentures
Amortization of subordinated note discount and debt issuance costs
Amortization of Subordinated Notes issuance cost
Amortization of subordinated notes issuance costs
Amortization of subscriber acquisition costs
Amortization of swap interest
Amortization of swaption premium
Amortization of tax credit and other investments
Amortization of tax credit investment
Amortization of tax credit investments
Amortization of technology
Amortization of technology intangible assets
Amortization of television production assets
Amortization of tenant allowance
Amortization of tenant improvement allowance
Amortization of tenant improvement allowances
Amortization of tenant origination and absorption costs
Amortization of Term Debt Discounts and Deferred Issuance Costs
Amortization of term loan discount and issuance costs
Amortization of terminated hedge
Amortization of terminated hedge (net of income tax effect)
Amortization of terminated hedge included in AOCI
Amortization of terminated hedge, income tax effect
Amortization of terminated interest rate swap agreements
Amortization of terminated interest rate swaps
Amortization of terminated swap agreement
Amortization of terminated value of forward starting interest rate swap agreements into interest expense, net of tax of $178, $571 and $541, respectively
Amortization of terminated value of forward starting interest rate swap agreements into interest expense, tax
Amortization of the fair value adjustment related to StarTrak warranty liabilities
Amortization of the FDIC indemnification asset
Amortization of the net actuarial loss and prior service credit related to the pension, net of tax effect
Amortization of the net actuarial loss and prior service credit related to the pension, net of tax effect of $167, $142 and $55, respectively
Amortization of time charter contract value
Amortization of time deposit premium
Amortization of trademarks and other intangibles
Amortization of treasury interest rate swaps to earnings, net of tax
Amortization of treasury interest rate swaps to earnings, tax
Amortization of turnaround costs
Amortization of unallocated ESOP shares
Amortization of unallocated ESOP Shares
Amortization of underwriting commissions related to bonds and credit facility
Amortization of underwriting expense
Amortization of undeveloped leases
Amortization of unearned compensation
Amortization of unearned compensation on share-based awards
Amortization of unearned compensation, net of forfeiture
Amortization of unearned compensation, restricted stock awards
Amortization of unearned discount/premiums on investments, net
Amortization of unearned equity compensation
Amortization of unearned ESOP shares
Amortization of unearned income and initial direct costs on direct financing leases
Amortization of unearned revenue
Amortization of unearned share-based compensation
Amortization of unearned stock-based compensation
Amortization of unearned stock-based compensation, net of forfeitures
Amortization of unearned stock compensation
Amortization of unearned stock compensation and stock option expense
Amortization of unfavorable and favorable contracts
Amortization of unfavorable contract liability
Amortization of unfavorable contracts liability
Amortization of unfavorable lease liabilities and deferred credits
Amortization of unfavorable lease obligation and debt issuance costs
Amortization of unit-based compensation
Amortization of unit-based compensation awards
Amortization of unrealized gain on investment securities transferred from available-for-sale
Amortization of unrealized gain on securities reclassified to held-to-maturity, net of tax expense of $136, $241, and $248, respectively
Amortization of unrealized gain on securities reclassified to held-to-maturity, tax expense
Amortization of unrealized gain transferred from available-for-sale
Amortization of unrealized gains and (losses)
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge
Amortization of Unrealized Gains on AFS Securities Transferred to HTM
Amortization of unrealized gains on interest rate swaps remaining in other comprehensive income
Amortization of unrealized gains on securities transferred from AFS to HTM, net of tax
Amortization of unrealized gains on securities transferred from available-for-sale to held-to-maturity
Amortization of unrealized gains, tax
Amortization of unrealized holding gains on securities transferred from available for sale to held to maturity
Amortization of unrealized holding gains on securities transferred from available for sale to held to maturity recognized in other comprehensive income, net of tax
Amortization of unrealized holding gains on securities transferred to the held to maturity category
Amortization of unrealized loss attributable to discontinued cash flow hedges
Amortization of unrealized loss on dedesignated interest rate swaps, net
Amortization of unrealized loss on defined benefit pension plan, net of tax
Amortization of unrealized loss on derivative financial instruments
Amortization of unrealized loss on securities transferred from available-for-sale to held-to-maturity
Amortization of unrealized loss on securities transferred from available-for-sale to held-to-maturity securities
Amortization of unrealized loss on securities transferred from available for sale to held to maturity
Amortization of unrealized loss on securities transferred to held-to-maturity
Amortization of unrealized loss on securities transferred to held to maturity
Amortization of unrealized losses on de-designated interest rate swaps
Amortization of unrealized losses on held-to-maturity securities
Amortization of unrealized losses on securities transferred from available-for-sale
Amortization of unrealized losses on securities transferred from available for sale to held to maturity
Amortization of unrealized losses on securities transferred to held to maturity, net
Amortization of unrealized net gains for the reclassification of available for sale securities to held to maturity, gross
Amortization of unrealized net gains for the reclassification of available for sale securities to held to maturity, net
Amortization of unrealized net loss on securities transferred to held to maturity
Amortization of unrealized net losses on held-to-maturity securities transferred from available-for-sale securities
Amortization of unrealized pension and postretirement losses, net of tax of $435 in 2018, $543 in 2017 and $0 in 2016
Amortization of unrealized pension and postretirement losses, net of tax of $435 in 2018, $543 in 2017, and $0 in 2016
Amortization of unrealized pension and postretirement losses, tax
Amortization of unrecognized actuarial losses, net of taxes of less than $1 million in 2018, 2017, and 2016
Amortization of unrecognized actuarial losses, taxes
Amortization of unrecognized cost
Amortization of unrecognized costs
Amortization of unrecognized employee benefit costs
Amortization of unrecognized loss
Amortization of unrecognized loss and service cost on benefit plans
Amortization of unrecognized losses included in net periodic benefit cost, net of tax of $11 and $13, respectively
Amortization of unrecognized losses, transition obligation and prior service cost included in net income
Amortization of unrecognized net actuarial (gain) loss
Amortization of unrecognized net actuarial (loss) gain, net of taxes of $0.0, $0.0, $0.0 and $0.0 respectively, related to pension and other post-employment benefits
Amortization of unrecognized net actuarial (loss) gain, tax
Amortization of unrecognized net periodic benefit costs, net of tax
Amortization of unrecognized net periodic benefit costs, net of tax of: (2018  $740; 2017  $1,446; 2016  $1,849)
Amortization of unrecognized net periodic benefit costs, tax
Amortization of unrecognized pension (loss) gain, net of tax
Amortization of unrecognized pension and postretirement amounts
Amortization of Unrecognized Postretirement Benefit Losses and Costs (note 11)
Amortization of unrecognized postretirement benefits
Amortization of unrecognized prior service cost and actuarial losses
Amortization of unrecognized prior service cost and pension deferrals, net of tax
Amortization of unrecognized prior service credits included in net periodic costs
Amortization of unrecognized stock-based compensation
Amortization of upfront fees
Amortization of upfront incentive consideration
Amortization of upfront interest supplements
Amortization of Utility Plant to Other Operating Expense
Amortization of value of business acquired
Amortization of value of employee stock options
Amortization of value of insurance business acquired
Amortization of volumetric production payment liability
Amortization of warrant costs
Amortization of warrant expense
Amortization of warrant issuance costs
Amortization of warrants and deferred loan costs
Amortization of warrants and loss on extinguishment of debt
Amortization of warrants and stock issued for services (1)
Amortization of web site development
Amortization of website development costs and intangible assets included in technology and development
Amortization of:
Amortization on debt and investments
Amortization on debt issuance costs
Amortization on investments
Amortization on loan financing costs
Amortization on marketable securities
Amortization on marketable securities, net
Amortization on patents and tooling
Amortization or curtailment of unrecognized amounts included in net periodic benefit costs
Amortization or impairment of acquisition-related intangibles
Amortization or settlement of actuarial losses and prior service costs
Amortization or settlement recognition of net gain
Amortization original issue discount and financing costs
Amortization payments on mortgage notes payable
Amortization payments on term loan facilities
Amortization reclassified into earnings
Amortization recognized as net periodic benefit and postretirement cost
Amortization reflected as rent expense in cost of services
Amortization related to 401(k) contributions
Amortization related to above (below) market leases, net
Amortization related to above market lease, net
Amortization related to de-designated cash flow hedges
Amortization related to investments
Amortization related to issuance costs and debt discount of Senior Notes
Amortization related to post-retirement obligations
Amortization related to postretirement benefits obligation
Amortization related to postretirement health benefits
Amortization relating to financing activities
Amortization relating to stock based compensation
Amortization to income of net actuarial loss, net prior service cost (credit) and settlements
Amortization to net income (loss) of net actuarial loss
Amortization to net income (loss) of net prior service cost
Amortization to net income (loss) of net prior service cost (credits)
Amortization to net income of net actuarial loss
Amortization to net income of net actuarial loss and settlements
Amortization to net income of net prior service (credit)/cost
Amortization to net income of net prior service costs and curtailments
Amortization, accretion and depreciation
Amortization, fair market value adjustments and capitalization of mortgage servicing rights
Amortization, impairment and change in contingent consideration
Amortization, impairment and change in fair value of mortgage servicing rights and mortgage servicing liabilities
Amortization, impairment and change in fair value of mortgage servicing rights, mortgage servicing liabilities and excess servicing spread
Amortization, including accretion of deferred financing costs
Amortization, including amounts charged to interest expense
Amortization, net
Amortization, net of accretion
Amortization, net of valuation allowance adjustments, of mortgage servicing rights
Amortization/(accretion) of note premiums
Amortization/accretion of available-for-sale marketable securities
Amortization/accretion of available-for-sale securities premiums and discounts, net
Amortization/Accretion of investments
Amortization/accretion of marketable debt securities
Amortization/accretion of premium/discount on investment securities
Amortization/accretion of premiums and discounts
Amortization/accretion of premiums, discounts and deferred costs and fees, net
Amortization/accretion on investments
Amortization/accretion on marketable securities
Amortization/cancellation of restricted stock units
Amortization/impairment of investments in tax credit partnerships
Amortization/issuance of restricted stock
Amortization/write-off of deferred finance costs
Amortization/write-off of deferred financing costs
Amortization/write-off of fair market value adjustment of assumed debt
Amortizaton of ESOP
Amortized
Amortized cost
Amortized Cost
Amortized cost for investment securities available for sale
Amortized cost of bonds available-for-sale
Amortized cost of fixed income securities
Amortized cost of fixed maturity securities
Amortized Cost of Fixed Maturity Securities
Amortized cost of fixed maturity securities available-for-sale
Amortized Cost of Investment And Mortgage-Backed Securities Available For Sale
Amortized cost of investment securities available-for-sale
Amortized cost of investment securities, available for sale
Amortized cost of securities available-for-sale
Amortized cost of trading securities
Amortized cost of U.S. Treasury Notes
Amortized Cost of U.S. Treasury Notes
Amortized cost on fixed maturities trading investments
Amortized cost, at fair value
Amortized discount and debt issuance costs on Senior Secured Notes
Amortized gain (loss) on derivative hedges, net of income taxes
Amortized Intangible Assets, Net
Amortized interest
Amortized interest on deferred debt issuance costs
Amortized losses on derivative hedges
Amortized RSUs
Amortiziation of ReadyOp client list
Amortizing intangibles, net
Amortizing Secured Note 5.69%, due January 20, 2030 [Member]
Amortizing Secured Note 7.05%, due January 20, 2030 [Member]
Amortizing Secured Note, due April 20, 2029 [Member]
Amortizing Secured Note, due August 25, 2030 [Member]
Amortizing Secured Note, due December 20, 2021 [Member]
Amortizing Secured Note, due May 19, 2028 [Member]
Amortizing Secured Note, due September 19, 2031 [Member]
Amount
Amount attributable to non-controlling interest
Amount attributable to non-controlling interests
Amount due from a related party
Amount due from a third party
Amount due from factor
Amount due from JV Company
Amount due from JV Company-Longterm
Amount due from JV Company converted to investment in JV Company
Amount due from related parties
Amount due from related parties - current
Amount due from related parties - non-current
Amount due from related party
Amount due pursuant to tax receivable agreement
Amount Due Pursuant to Tax Receivable Agreement
Amount due to a director
Amount due to a related company
Amount due to a related party
Amount due to director
Amount due to Director
Amount due to directors
Amount due to Janssen Biotech, Inc.
Amount due to related parties
Amount due to related parties settled with common stock
Amount due to related parties settled with stock options
Amount due to related party
Amount due to shareholder
Amount due to shareholders
Amount due within one year
Amount held for sale
Amount in accounts payable for capital expenditures
Amount of (gain) loss reclassified from other comprehensive (loss) income into income as interest expense and other, net
Amount of (gain) loss reclassified from other comprehensive income into income as interest expense and other, net
Amount of beneficial conversion
Amount of Cash Acquired
Amount of debt exchanged
Amount of dividend paid on allocated shares
Amount of dividends received
Amount of dividends received during the period
Amount of early exercised options
Amount of gains (losses) recognized in other comprehensive income
Amount of income taxes paid
Amount of income taxes paid (refunded) during the period
Amount of interest paid
Amount of interest paid during the period
Amount of interest received
Amount of interest received during the period
Amount of litigation settlement
Amount of loss (gain) reclassified into net income
Amount of net loss included in net periodic pension costs, net of tax expense of $52, $58 and $52 in 2016, 2015 and 2014, respectively
Amount of new notes payable one
Amount of new notes payable two
Amount of other increase (decrease) in additional paid in capital (APIC) due to a return of capital
Amount of Postretirement Expense Less Than Funding
Amount of promissory notes included in proceeds from property sales
Amount of provision for Zakat
Amount of secured collateral
Amount of shares converted in stock conversion
Amount of tax expense (benefit) for (increase) decrease in value of benefit obligation
Amount of total investment securities at fair value (in dollars)
Amount outstanding at the time of the amendment
Amount owing to shareholders
Amount paid to purchase CTEK Security, Inc., net of cash received
Amount paid to related parties
Amount payable pursuant to tax receivable agreement
Amount realized and reclassified into earnings
Amount realized with sale of Chaucer business
Amount received (paid) in connection with derivatives
Amount received from escrow in asset acquisition
Amount reclassed from accumulated other comprehensive loss
Amount reclassified from accumulated and other comprehensive income, income tax expense (benefit)
Amount reclassified from accumulated other comprehensive income
Amount reclassified from accumulated other comprehensive income to interest expense
Amount reclassified from accumulated other comprehensive loss
Amount reclassified from AOCL
Amount reclassified into earnings on Interest Rate Cap Contracts, Tax
Amount reclassified into earnings, net of related taxes
Amount reclassified into interest expense
Amount reclassified into net income
Amount reclassified out of accumulated other comprehensive income (loss) per ASU 2018-02
Amount Reclassified Out Of Accumulated Other Comprehensive Income Loss Per ASU 2016 01
Amount reclassified to credit loss for previously recorded market loss, net of income taxes of $0 and $1, respectively
Amount reclassified to credit loss for previously recorded market loss, tax
Amount reclassified to earnings
Amount recognized as cumulative foreign currency translation during the period
Amount recognized in equity
Amount recognized in net periodic pension cost due to settlement, net of tax of $734, $8 and $44 respectively
Amount recognized in net periodic pension cost due to settlement, tax
Amount recognized in net periodic pension cost due to special plan termination benefits, net of tax of $0, $0 and $293, respectively
Amount recognized in net periodic pension cost due to special plan termination benefits, tax
Amount related to premium deficiencies assuming the net unrealized gains (losses) had been realized
Amount transferred from accumulated other comprehensive income to retained earnings related to changes in future income tax rates
Amount transferred from equity to earnings
Amount transferred from retained earnings to common stock related to stock dividend
Amounts accrued for capital and patent expenditures
Amounts accrued for capitalized software development costs
Amounts accrued for offering costs
Amounts accrued for property and equipment
Amounts accrued for purchases of property and equipment
Amounts accrued related to business acquisitions
Amounts advanced for acquisitions
Amounts allocated to common stock purchase warrants in connection with proceeds from secured convertible debentures
Amounts allocated to common stock purchase warrants in connection with proceeds from subordinated notes payable
Amounts allocated to common stock purchase warrants in connection with proceeds investment agreement
Amounts arising during the period - gains (losses), net of tax (expense) benefit:
Amounts arising during the period  gains (losses), net of tax (expense) benefit:
Amounts attributable to ABB shareholders:
AMOUNTS ATTRIBUTABLE TO ADTALEM GLOBAL EDUCATION:
Amounts attributable to Aptiv:
Amounts attributable to Brinks:
Amounts attributable to Cablevision Systems Corporation stockholder(s):
Amounts Attributable to Caladrius Biosciences, Inc. common shareholders:
Amounts attributable to Cannae Holdings, Inc. common shareholders
Amounts attributable to Celanese Corporation
Amounts attributable to common shareholders
Amounts attributable to common shareholders:
Amounts attributable to common shareowners:
Amounts attributable to common shares of Holdings:
Amounts attributable to common stock:
Amounts attributable to common stockholders:
Amounts attributable to company shareholders:
Amounts attributable to controlling interest
Amounts attributable to controlling interest:
Amounts attributable to Cubic:
Amounts attributable to DaVita Inc.:
Amounts attributable to Diebold Nixdorf, Incorporated
Amounts attributable to Encompass Health:
Amounts attributable to Encore Capital Group, Inc.:
Amounts attributable to EQT Corporation:
Amounts Attributable to Federated Investors, Inc.
Amounts attributable to Ferro Corporation:
Amounts attributable to FIS common stockholders:
Amounts attributable to Flotek shareholders:
Amounts attributable to FMC stockholders:
Amounts Attributable to GCP Shareholders:
Amounts attributable to GE common shareowners:
Amounts attributable to Harsco Corporation common stockholders:
Amounts attributable to Huntsman Corporation common stockholders:
Amounts attributable to Ingersoll-Rand plc ordinary shareholders:
AMOUNTS ATTRIBUTABLE TO INTERNATIONAL PAPER COMPANY COMMON SHAREHOLDERS
Amounts attributable to ITT Inc.:
Amounts attributable to Jefferies Financial Group Inc. common shareholders:
Amounts attributable to Johnson Controls ordinary shareholders
Amounts Attributable to Kadant
Amounts attributable to Merrimack Pharmaceuticals, Inc.:
Amounts attributable to Molson Coors Brewing Company
Amounts attributable to MSA Safety Incorporated common shareholders:
Amounts attributable to Nabors common shareholders:
Amounts attributable to NCR common stockholders:
Amounts attributable to NL stockholders:
Amounts attributable to non-controlling interest
Amounts attributable to noncontrolling interests
Amounts Attributable to Noncontrolling Interests
Amounts attributable to noncontrolling interests:
Amounts attributable to Penske Automotive Group common stockholders:
Amounts attributable to Raytheon Company common stockholders:
Amounts attributable to redeemable noncontrolling interest
Amounts attributable to SPX Corporation common shareholders after adjustment related to redeemable noncontrolling interest:
Amounts attributable to stockholders of Arena:
Amounts attributable to Terex Corporation common stockholders:
AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS:
Amounts attributable to the Company's common shareholders:
Amounts attributable to the Company:
Amounts attributable to the Manitowoc common shareholders:
Amounts attributable to The Medicines Company:
Amounts attributable to The New York Times Company common stockholders:
Amounts attributable to The Williams Companies, Inc.:
Amounts Attributable to Trio-Tech International Common Shareholders:
Amounts attributable to Valhi stockholders:
Amounts attributable to Viacom:
Amounts attributable to Viad common stockholders
Amounts available (attributable) to Tenet Healthcare Corporation common shareholders
Amounts Available to A&B Shareholders (Note 16):
Amounts available to American National common stockholders
Amounts available to common shareholders:
Amounts available to common stockholders per common share:
Amounts available to WPX Energy, Inc. common stockholders
Amounts borrowed under revolving credit facility
Amounts capitalized in connection with facility lease obligations
Amounts capitalized under build-to-suit lease transaction
Amounts capitalized under built-to-suit lease transaction
Amounts deposited and held by others
Amounts drawn under the revolving credit facility
Amounts due (from)/to related parties
Amounts due banks (Note 9)
Amounts due banks, net
Amounts due from affiliated companies
Amounts due from affiliated companies offsetting with amounts due to affiliated companies
Amounts due from and due to affiliates
Amounts due from founding members, net
Amounts due from governmental entities
Amounts due from non-controlling interests, associates and joint ventures
Amounts due from reinsurers
Amounts due from related companies
Amounts due from related parties
Amounts due from related party
Amounts due from seller for acquisitions
Amounts due from shareholders
Amounts due government agencies
Amounts due on senior secured credit facility
Amounts due pursuant to tax receivable agreement, net of current portion
Amounts Due Pursuant to Tax Receivable Agreements
Amounts due to affiliate
Amounts due to affiliated companies
Amounts due to affiliates
Amounts due to banks
Amounts due to card issuing banks for overdrawn accounts
Amounts due to founding members and managing member, net
Amounts due to founding members, net
Amounts due to governmental entities
Amounts due to joint ventures
Amounts due to managing member
Amounts due to non-controlling interests, associates and joint ventures
Amounts due to OM plc
Amounts due to plan sponsors
Amounts due to publishers and advertisers
Amounts due to reinsurers
Amounts due to related companies
Amounts due to related parties
Amounts due to related parties - current
Amounts due to the third-party investors
Amounts due to third party payors
Amounts due to Vornado
Amounts due to/from affiliate to settle inter-company transaction balances
Amounts due to/from related parties and partners
Amounts due under long-term terminaling services agreements, net
Amounts due under repurchase agreements
Amounts from related parties included in revenues (note 17)
Amounts funded (withdrawn) in respect of employee rights upon retirement, net
Amounts funded in respect of employee rights upon retirement
Amounts funded in respect of employee rights upon retirement, net
Amounts held by others
Amounts held for others
Amounts held for others and policyholder deposits
Amounts held on deposit with reinsured companies
Amounts in accounts payable for capital expenditures
Amounts in escrow related to sale of product line
Amounts included in accounts payable for purchases of property and equipment
Amounts included in net periodic benefit cost
Amounts included in net periodic benefit cost for the period
Amounts included in net periodic benefit cost:
Amounts included in period-end accounts payable for:
Amounts incurred but not paid (including amounts due to related parties):
Amounts loaned for other receivables
Amounts of the current liabilities of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries
Amounts of the non-current liabilities of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries
Amounts owed by a related party
Amounts owed to HSBC undertakings
Amounts paid for business acquired, net of cash acquired
Amounts paid for income taxes
Amounts paid to deferred compensation plan trust account
Amounts payable for vessels and vessels under construction
Amounts payable to affiliated corporations
Amounts payable to affiliates
Amounts payable to brokers, dealers, and clients(Note 4)
Amounts Payable to Customers
Amounts payable to oil and gas property owners
Amounts payable to related parties
Amounts payable to related parties under Tax Receivable Agreement, current portion
Amounts payable to related parties under Tax Receivable Agreement, net of current portion
Amounts payable under tax receivable agreement, non-current
Amounts payable under tax receivable agreements
Amounts pledged
Amounts receivable
Amounts Receivable
Amounts receivable (note 6)
Amounts Receivable (Note 6)
Amounts receivable (payable) from (to) related parties
Amounts receivable and prepaid expenses
Amounts receivable and prepaids
Amounts receivable for issuance of preferred stock
Amounts receivable from affiliated corporations
Amounts receivable from affiliates
Amounts receivable from and payable to affiliated corporations
Amounts receivable from brokers, dealers, and clients
Amounts receivable from members related to income taxes (Note 12)
Amounts receivable from related parties
Amounts receivable under reverse repurchase agreements
Amounts receivable, net
Amounts receivable, prepaid expenses and deposits
Amounts received for deposit products
Amounts received under transmission interconnection arrangements
Amounts reclassified as realized investment (gains) losses in the statements of income
Amounts reclassified as underwriting, acquisition, and other expenses in the statements of income
Amounts reclassified from accum. other comp. loss
Amounts reclassified from accumulated OCI
Amounts reclassified from accumulated other comprehensive (loss) to net (loss) income
Amounts reclassified from accumulated other comprehensive (loss)/income to the statement of operations
Amounts reclassified from accumulated other comprehensive income
Amounts reclassified from Accumulated Other Comprehensive Income
Amounts reclassified from accumulated other comprehensive income (loss)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax
Amounts reclassified from accumulated other comprehensive income, held-to-maturity
Amounts reclassified from accumulated other comprehensive income, income tax benefit
Amounts reclassified from accumulated other comprehensive income, net of income tax benefit
Amounts reclassified from accumulated other comprehensive income, net of income tax expense
Amounts reclassified from accumulated other comprehensive loss
Amounts Reclassified from Accumulated Other Comprehensive Loss
Amounts reclassified from accumulated other comprehensive loss per ASU 2018-02
Amounts reclassified from accumulated other comprehensive loss to interest expense, income tax expense
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of $876, $3,066 and $4,443 income tax expense for the years ended December 31, 2018, 2017 and 2016, respectively
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax
Amounts reclassified from accumulated other comprehensive loss to net income on derivative instruments
Amounts reclassified from accumulated other comprehensive loss, net of tax expense of $327 million in 2018, $437 million in 2017 and $382 million in 2016
Amounts reclassified from accumulated other comprehensive loss:
Amounts reclassified from Accumulated other comprehensive loss:
Amounts reclassified from AOCI to the statement of operations
Amounts reclassified from AOCI, net of income tax benefit (expense) of $(41), $(13), and $28
Amounts reclassified from comprehensive income due to divestiture of equity investment
Amounts reclassified from cumulative other comprehensive income to net income
Amounts reclassified from Net settlements on interest rate swaps qualifying for hedge accounting to Depreciation (Note 20)
Amounts reclassified from Net settlements on interest rate swaps qualifying for hedge accounting to Prepaid lease rentals (Note 11)
Amounts reclassified from Other Comprehensive Income
Amounts reclassified from other comprehensive income (loss)
Amounts reclassified from other comprehensive loss
Amounts reclassified from other comprehensive loss to interest expense (note 18(c))
Amounts reclassified into developments in progress
Amounts reclassified into earnings related to derivative instruments, net of tax benefit (expense) of zero
Amounts reclassified into earnings related to derivative instruments, net of tax benefit of $(1) and $0
Amounts reclassified into earnings related to derivative instruments, tax
Amounts reclassified into earnings, net of taxes
Amounts reclassified into net income
Amounts reclassified into net income for defined benefit pension plans, net of tax provision of $2,686, $3,432 and $4,563, respectively
Amounts reclassified into net income: Held-to-maturity securities
Amounts reclassified into net income: Net actuarial loss
Amounts reclassified into net income: Non-credit other-than-temporary impairment
Amounts reclassified into net income: Realized losses (gains) on available for sale securities
Amounts reclassified out of accumulated other comprehensive (loss) income per ASU 2016-01
Amounts reclassified out of accumulated other comprehensive (loss) income per ASU 2018-02
Amounts reclassified out of AOCI during the year
Amounts reclassified out of retained earnings, net of tax, per ASU 2014-09 (c)
Amounts reclassified to earnings of cash flow hedges, net of tax of $(5), $(9), and $(6)
Amounts reclassified to income for derivatives
Amounts reclassified to net earnings during the year relating to cash flow hedging instruments (note 18(c))
Amounts reclassified to net income (loss):
Amounts reclassified to net income:
Amounts reclassified to other expense
Amounts reclassified to regulatory assets
Amounts reclassified, gross
Amounts recognized in other comprehensive loss
Amounts recognized in respect of government grants liability, net
Amounts recognized in the consolidated statement of operations
Amounts recoverable from reinsurers
Amounts related to available-for-sale securities:
Amounts related to cash flow hedges, net
Amounts related to cash flow hedges:
Amounts related to co-development agreement in other assets and accrued liabilities
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures
Amounts related to share-based compensation
Amounts related to share-based compensation (in shares)
Amounts reported in other comprehensive income (loss)
Amounts retained by independent agencies
Amounts that will be or that have been reclassified to profit or loss when specific conditions are met:
Amounts that will not be reclassified subsequently to profit or loss:
Amounts to reconcile net income to net cash flows provided by operating activities:
Amounts to related parties included in financing (note 17)
Amounts to related parties included in production and manufacturing, and selling and general expenses (note 17)
Amounts to related parties included in purchases of crude oil and products (note 17)
Amounts transferred to income statement
Amounts transferred to the statement of profit or loss for sale of debt instruments at fair value through other comprehensive income
Amounts withheld for net settlement of equity awards
AMPS Exchange Cash Paid
AMPS Exchange Loss Based on Carry Value
AMPS Impact on Stockholders Equity
AMSA B-BBEE transaction (note 10.5.2)
AMTG [Member]
Anadarko Excluding WES and WGP [Member]
ANALYSIS OF EQUITY:
ANALYSIS OF NET ASSETS:
Anchor Systems
AnchorBank WI [Member]
Ancillary and other fees
Ancillary businesses and refinery
Ancillary cost of operations
Ancillary expenses
Ancillary Hotel [Member]
Ancillary loan fees and other income
Ancillary operating revenue
Ancillary Operations [Member]
Ancillary Revenue
Ancillary services
Ancillary tenant fees
Anesthesia Services [Member]
ANGI Homeservices
Angola bonds
Angola Bonds
Annapolis Junction Apartments Owner LLC
Annual cash dividends declared per share
Annual distribution and stockholder servicing fee
Annual dividend requirement
Annual dues
Annual interest requirement
Annual surcharge, per round of golf played
Annual variable cash contributions to VEBAs
Annualized cash dividend rate on capital stock (percent)
Annualized Dividend Rate on Capital Stock
Annualized Rate Of Sponsors Fee
Annuities
Annuity
Annuity account balances
Annuity and Insurance
Annuity and insurance commissions
Annuity and supplemental insurance acquisition expenses
Annuity benefits
Annuity contracts: variable, fixed and FHLB funding agreements
Annuity deposits
Annuity Fund
Annuity payments
Annuity plan
Annuity Plan
Annuity product charges
Annuity receipts
Annuity surrenders
Annuity surrenders, benefits and withdrawals
Annuity withdrawals
Antero Resources Midstream Management LLC Members' Equity
Anthem, Inc. [Member]
Anti-dilution adjustment
Anti-dilution Feature allocation on conversion (Note 8)
Anti-dilution fees (Note 11 b (c) and (d))
Anti-dilution fees (Note 11 b (iii) and Note 11 b (iv))
Anti-dilutive securities (shares)
ANTI-DILUTIVE SECURITIES:
Anti-dilutive share repurchases
Anti-dilutive shares excluded from the calculation of dilutive effect of common share equivalents
Anti-dilutive shares excluded from the calculation of dilutive employee stock options
Anti-dilutive shares not included in diluted common shares outstanding (in shares)
Anti-dilutive stock options excluded from weighted average calculation
Anti-dilutive stock outstanding
Anti-dumping duty penalties
Antidilutive Securities [Axis]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive Securities, Name [Domain]
Antidilutive shares (in shares)
Antidilutive stock options and restricted stock units excluded from the calculation of diluted EPS (n shares)
AOCI
AOCI - Beginning Balance
AOCI - Ending Balance
AOCI (Loss), Net
AOCI [member]
AOCI [Member]
AOCI Allocated to Parent [Member]
AOCI Attributable to Noncontrolling Interest [Member]
AOCI attributable to noncontrolling interests
AOCI Attributable to Parent
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI Attributable to Parent, Other
AOCI before Tax, Attributable to Parent
AOCI component of transfer from held to maturity to available for sale, net of tax
AOCI Impact of NEP Deconsolidation
AOCI Impacts of NEP Deconsolidation, tax
AOCI including portion attributable to non-controlling interest tax
AOCI Including Portion Attributable to Noncontrolling Interest
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
AOCI Including Portion Attributable to Noncontrolling Interest, before Tax
AOCI reclassed to Retained Earnings before tax
AOCI reclassed to Retained Earnings, net of tax
AOCI reclassification
AOCI reclassification due to adoption of ASU 2016-01
AOCI reclassification related to Tax Reform
AOCI reclassification to retained earnings from adoption of ASU 2018-02
AOCI recognized in discontinued operations
AOCI, net of deferred income taxes
AOCI, net of Tax
AOCI, Net of Tax
AOCI, net of tax [member]
AOCI, net of taxes, related to:
AOCL
AOCL [Member]
AOCL, after-tax
AOG
AOSP
AP and accrued expenses converted into promissory notes - related party
APA ACO Inc [Member]
Apache
APACHE SHAREHOLDERS EQUITY
Apartment expenses
Apartment homes
Apartment revenues
APEX exchanged, fair value
APIC
APIC-Beneficial Conversion Feature in Equity
APIC-Stock Based Compensation
APIC - Common Stock
APIC [Member]
APIC Cashless Warrants
APIC reclassification
Apollo Fund and VIE related:
Apollo Global Management, LLC shareholders equity:
Apollo Operating Group
Appalachian Power Co [Member]
APPENDIX A:
APPENDIX B:
Apple Inc., 2.52% [Member]
Applewood Trading 199 Pty, Ltd [Member]
Applicable deferred taxes
Applicable income tax expense
Applicable income taxes
Applicable tax expense
Application and membership fees
Application of deposit to acquisition of investment property
Application of deposit to acquisition of real estate
Application of escrow deposit to acquisition of real estate
Application of escrow deposits to acquire real estate
Application of escrow deposits to acquisition of real estate
Application of IFRS 9 and 15
Application of IFRS9 [member]
Application of last payment of lease liability prepaid in previous period
Application of New Accounting Standards [Member]
Application of short-term deposit to fixed assets
Apportionment attributable to noncontrolling interest
Appraisal and other loan expenses
Appraisal Costs
Appraisal management fee expense
Appraisal management fee income
Appraisal services
Appropriated
Appropriated-consolidated investment entities
Appropriated for legal reserve
Appropriated Retained Earnings (Deficit)
Appropriated Retained Earnings of Consolidated Investment Entities [Member]
Appropriation of dividend
Appropriation of earnings
Appropriation of net income from prior years
Appropriation of reserves
Appropriation of retained earnings
Appropriation of statutory reserve
Appropriation of statutory reserves
Appropriation to Statutory Reserve
Appropriations to statutory reserves
Approximate cash dividends declared on preferred stock, per share
April 2017 Divestiture
April 2017 equity financing, net of underwriting discount & issuance costs of $662
April 2017 equity financing, net of underwriting discount & issuance costs of $662 (in shares)
April 2017 warrant issuance
April 2018 Public Offering
April 28, 2017 purchase of contractual interest in legal recovery for common stock
AptarGroup, Inc. stockholders' equity
AptarGroup, Inc. Stockholders' Equity
Aqua America stockholders' equity:
AQUA U.S. Fund [Member]
Aquisition of treasury shares
AR and costs and est. earnings in excess of billings on uncompleted contracts, net
Arbitrage trading account
Arbitration award
Arbitration decision expense
Arbitration reserve
Arbitration settlement
Arbor Realty Trust, Inc. stockholders' equity:
ARC Document Solutions, Inc. stockholders equity:
ARC Group Worldwide, Inc. (in dollars per share)
ARCC
Archrock
Arconic
Arconic shareholders equity:
Arctic Platinum Project [Member]
ARD Finance S.A.
Area Developer expense
Area Developer fees
Area of Land
Area of real estate property
Area of real estate property (acres)
Ares-led investor group
Ares JV
Ares Management L.P
Ares Operating Group
Argentina [Member]
ARI Investment in AMTG, net of cash acquired
Ariscom Compagnia Di Assicurazioni S P A [Member]
arising during the year
Arising from issue of share capital
Arising from issue of share capital (in shares)
Arising in period
Arising in the year
ARIZONA PUBLIC SERVICE COMPANY
ARO accretion
ARO assets and obligations from acquisitions
ARO Depreciation
ARO liability accretion
Arosa
Arrangement to move related party Accounts Payable to Notes Payable
Arrangements and Non-arrangement Transactions
Arrangements and Non-arrangement Transactions [Domain]
ArrangementsAndNonarrangementTransactionsMember
Arrowhead Pharmaceuticals, Inc. stockholders' equity:
Art and development costs
As
As Adjusted
As Adjusted [Member]
As adjusted balance  January 1, 2018
As adjusted balance at January 1, 2018
As of
As of January 1, 2018 adjusted for the effect of IFRS 9 [member]
As originally reported
As previously reported
As Previously Reported
As Previously Reported [Member]
As Reported
As Reported [Member]
As Restated
ASA Mgt Holdings LLC
ASB Financial Corp.
Asbestos-related adjustments
Asbestos-related assets
Asbestos-related charge
Asbestos-related charges
Asbestos-related costs
Asbestos-related expense (benefit), net
Asbestos-related insurance receivables, current portion
Asbestos-related insurance receivables, non-current portion
Asbestos-related liabilities
Asbestos-related liabilities - current
Asbestos-related liabilities - noncurrent
Asbestos-related liabilities (Note 21)
Asbestos-related liabilities, current portion
Asbestos-related liabilities, non-current portion
Asbestos-related liability
Asbestos-related payments
Asbestos-related payments, net
Asbestos insurance receivable - Note K
Asbestos insurance receivables
Asbestos liabilities
Asbestos liability
Asbestos liability  current portion
Asbestos Liability Current
Asbestos litigation reserve - Note K
Asbestos provision
Asbestos related liabilities
Asbestos settlement
Asbestos settlement, net
ASC 2014-09
ASC 260 [Member]
ASC 340-40
ASC 606
ASC 606 [Member]
ASC 606 adjustment
ASC 606 adjustment to opening retained earnings
ASC 606 Adjustment to retained earnings
ASC 606 adjustments
ASC 606 adoption
ASC 606 Adoption
ASC 606 adoption adjustment
ASC 606 adoption to retained earnings
ASC 606 adoption, net of tax
ASC 606 Changes
ASC 606 cumulative adjustment
ASC 606 Cumulative Catch-up
ASC 606 cumulative effect
ASC 606 implementation
ASC 606 Implementation
ASC 606 implementation adjustments
ASC 606 opening balance adjustment
ASC 606 Opening Balance Sheet Adjustment
ASC 606 prior period adjustment
ASC 606 recognized
ASC 606 transition adjustment
ASC 606, ASU 2016-16 and ASU 2016-01, Shares [Member]
ASC 718
ASC 718 [Member]
ASC 842 [Member]
ASC Topic 606 Adoption
ASC Topic 606 and ASC Topic 220
ASC Topic 606 Retained Earnings Adjustment
ASC Topic 718, Compensation  Stock Compensation
ASC606 adoption effect
Ascenty acquisition
Ascenty Acquisition
Ashbrook Marketplace
Ashford Inc. [Member]
Ashford Trust OP
Ashford Trust OP [Member]
Asia Pacific [Member]
ASO revenues
Aspen and Series B-3 Preferred OP Units [Member]
Aspen, Colorado
Aspire
Aspire Equity Facility [Member]
ASR Program
Assessment financing
Asset
Asset-backed commercial paper conduits, net
Asset-backed financing of a variable interest entity at fair value
Asset-backed Securities [Member]
Asset-backed securities issud, net of debt issuance costs
Asset-backed securities issued by securitization trusts
Asset-backed securities issued, at fair value
Asset-backed securities issued, net of debt issuance costs
Asset-backed Securities, Securitized Loans and Receivables [Member]
Asset-backed securitization
Asset-backed securitization and Exchangeable senior notes, net
Asset-backed securitization certificates
Asset-backed securitizations, net
Asset-based
Asset-based credit facility
Asset-based Fee Revenue [Member]
Asset-based revenues:
Asset-based revolving credit facility
Asset-related amortization  premiums, discounts, and basis adjustments
Asset-specific Financing
Asset-Specific Financings (net of deferred financing costs of $129 and $1,601)
Asset (gains) losses and impairments, net
Asset (gains) losses, net
Asset / Property management fees
Asset [abstract]
Asset abandonments and impairments
Asset acquired through capital lease
Asset acquisition
Asset acquisition (inflows/outflows from investing activity)
Asset acquisition (inflows/outflows from operations)
Asset acquisition (Note 3) and acquisition of business (Note 5) related contingent and working capital liabilities
Asset acquisition (Note 3) and acquisition of business (Note 5), net of cash acquired
Asset acquisition (Seville PV)
Asset Acquisition [Axis]
Asset Acquisition [Domain]
Asset acquisition charges
Asset acquisition date fair value of non-controlling interest
Asset Acquisition of a Customer List
Asset acquisition through stock issuance
Asset Acquisition, Consideration Transferred, Equity Interests Issued and Issuable
Asset acquisition, net of cash acquired
Asset acquisitions
Asset acquisitions and other investments
Asset acquisitions in accounts payable and accrued expenses
Asset acquisitions, net
Asset acquisitions, net of assumed ARO liabilities
Asset acquisitions, primarily real estate, net of cash acquired
Asset additions under capital leases and sale-leasebacks
Asset additions under financing arrangements
Asset adjustments prior to acquisition
Asset administration fees
Asset administration fees and other income
Asset allowances and reserves
Asset and business acquisitions
Asset and business acquisitions, net of cash acquired
Asset and lease impairments and exploratory well costs
Asset and liability changes
Asset and liability changes resulting from exchange agreement to exit real estate joint ventures:
Asset and property management fee income/expenses
Asset and property management fees to related parties
Asset Backed Securities [Member]
Asset based credit facility
Asset Based Credit Facility [Member]
Asset charges and write-downs
Asset Class [Axis]
Asset Class [Domain]
Asset constructed for others net
Asset derivatives
Asset disposals and other
Asset disposition
Asset dispositions
Asset dispositions, net
Asset drop-downs to TC PipeLines, LP
Asset for retirement benefits
Asset from concession project
Asset gains (losses), net
Asset gains (losses), net (a)
Asset held-for-sale (Note 8)
Asset held for sale
Asset held for sale reclassified from notes receivable to other assets
Asset impairment
Asset Impairment
Asset impairment (Note 2)
Asset impairment (Note 9)
Asset impairment (Notes 5)
Asset impairment and abandonments
Asset impairment and decommission costs
Asset impairment and exit costs
Asset impairment and loss on divestiture
Asset impairment and mine closure costs
Asset impairment and other (gains) charges (see Note 11)
Asset impairment and other charges, net
Asset impairment and other non-cash benefit
Asset impairment and related charges
Asset impairment and related inventory write-down
Asset impairment and restructuring charges
Asset impairment and store closing charges
Asset impairment and store closure losses
Asset impairment charge
Asset Impairment Charge
Asset impairment charge and loss on divestiture, net
Asset impairment charge and other asset write-offs
Asset impairment charges
Asset Impairment Charges
Asset impairment charges (reversals) (Note 7)
Asset impairment charges and loss (gain) on disposal of assets held for sale
Asset impairment charges, net
Asset impairment costs
Asset impairment expense
Asset impairment for ivivva restructuring
Asset impairment loss
Asset impairment losses
Asset impairment, estimated lease termination and other closing costs
Asset impairment, exit, and restructuring costs
Asset impairment, net
Asset impairment, restructuring and other special charges (Note 5)
Asset impairment, restructuring, and other special charges (Note 5)
Asset impairment, store closure and disposal of property and equipment
Asset impairments
Asset Impairments
Asset impairments (impairment reversal)
Asset impairments (notes 8 and 20(e))
Asset impairments and (gain) loss on assets held for sale, net
Asset impairments and accelerated depreciation
Asset impairments and costs associated with exit and disposal activities
Asset impairments and other charges
Asset Impairments and Other Related Charges
Asset impairments and related items
Asset impairments and restructuring charges, net
Asset impairments charges and (gain)/loss on sale of assets
Asset impairments related to consumer loan operations
Asset impairments, restructuring and other special charges (Note 6)
Asset impairments, restructuring and other special charges (Note 7)
Asset management
Asset Management
Asset Management [Member]
Asset management and acquisition fees
Asset Management and administration fees [Member]
Asset management and administration fees and Trading revenue
Asset management and other fees - related party
Asset management and other fees to related parties
Asset management and related administrative fees
Asset management and service fees
Asset Management and Service Fees [Member]
Asset management and subordinated performance fee
Asset management expenses
Asset management fee - related party
Asset management fee expense (includes $0 and $5,698 related to CFVs)
Asset management fees
Asset Management Fees
Asset management fees (Note 3)
Asset Management Fees [Member]
Asset management fees to affiliate
Asset management fees to affiliate and other expenses
Asset management fees to affiliates
Asset management fees to affiliates settled in shares
Asset management fees to managing Member
Asset management fees to Managing Member
Asset management fees to Managing Member and/or affiliates
Asset management fees to related party
Asset management fees, related party
Asset management revenue
Asset management, administration and commissions
Asset management, administration and distribution fees
Asset merger adjustment
Asset on lease, accumulated depreciation
Asset Pledged as Collateral [Member]
Asset purchase
Asset Purchase
Asset recovery and business processing revenue
Asset related charges
Asset related interest expense
Asset removal costs
Asset removal costs charged to income
Asset retirement accretion
Asset retirement and reclamation liabilities
Asset retirement costs
Asset retirement expenditures
Asset retirement obligation
Asset Retirement Obligation
ASSET RETIREMENT OBLIGATION
Asset retirement obligation - current
Asset retirement obligation - Lik
Asset retirement obligation - non current
Asset retirement obligation - removal costs
Asset retirement obligation  non-current
Asset retirement obligation (Note 13)
Asset Retirement Obligation (Note 2)
Asset retirement obligation (Note 7)
Asset retirement obligation (Note 8)
Asset retirement obligation (Note 9)
Asset retirement obligation (see Note 10B)
Asset retirement obligation accretion
Asset retirement obligation accretion expense
Asset retirement obligation acquired
Asset retirement obligation additions
Asset retirement obligation assumed by third-party
Asset retirement obligation assumed upon BRU acquisition
Asset retirement obligation capitalized
Asset retirement obligation costs and liabilities
Asset retirement obligation expenditures
Asset retirement obligation expense
Asset retirement obligation expenses
Asset retirement obligation in connection with a lease
Asset retirement obligation incurred during development
Asset retirement obligation offset with asset retirement cost (property and equipment)
Asset retirement obligation payments
Asset retirement obligation revision of estimate
Asset retirement obligation settlement
Asset retirement obligation settlements
Asset Retirement Obligation, Cash Paid to Settle
Asset Retirement Obligation, Current
Asset retirement obligation, less current portion (note 8)
Asset retirement obligation, net
Asset retirement obligationcurrent
Asset retirement obligationlong-term
Asset retirement obligations
Asset Retirement Obligations
ASSET RETIREMENT OBLIGATIONS
Asset retirement obligations - non-current
Asset retirement obligations ($260 and $143 related to VIEs)
Asset retirement obligations (ARO)
Asset retirement obligations (Note 11)
Asset retirement obligations (note 16)
Asset retirement obligations (Note 3)
Asset retirement obligations (note 4)
Asset retirement obligations (Note 7)
Asset Retirement Obligations (Note 7)
Asset retirement obligations (Note 8)
Asset Retirement Obligations (Note 9)
Asset retirement obligations (Q)
Asset retirement obligations accretion
Asset retirement obligations accretion expense
Asset retirement obligations acquired
Asset retirement obligations and accrued environmental costs
Asset retirement obligations and accrued environmental costs (Note 20)
Asset retirement obligations and other liabilities
Asset retirement obligations and other long-term liabilities
Asset retirement obligations and other noncurrent liabilities
Asset retirement obligations associated with assets for sale
Asset retirement obligations associated with oil and gas properties held for sale
Asset retirement obligations associated with properties sold
Asset retirement obligations associated with property acquisitions
Asset retirement obligations associated with property acquisitions and dispositions, net
Asset retirement obligations capitalized
Asset retirement obligations for oil and gas properties
Asset retirement obligations incurred
Asset retirement obligations incurred, including changes in estimate
Asset retirement obligations settled
Asset retirement obligations settled (note 16)
Asset retirement obligations, current
Asset retirement obligations, current portion
Asset retirement obligations, including consolidated variable interest entities of $86,456 and $97,467 in 2018 and 2017, respectively
Asset retirement obligations, less current portion
Asset retirement obligations, net (Note 11)
Asset retirement obligations, net of current
Asset retirement obligations, net of current portion
Asset retirement obligations, noncurrent
Asset Retirement Obligations, Noncurrent
Asset retirement provisions
Asset sales and impairments, net
Asset securitization borrowings
Asset securitization payments
Asset servicing
Asset transferred from deposit to property and equipment
Asset transfers to bank premises and equipment held for sale
Asset under development
Asset valuation charges for Franklin County wind farm
Asset write-down charges
Asset write-downs
Asset write-downs and impairment of field equipment
Asset write-offs and asset impairments
Asset write-offs and impairments
Asset Write-Offs, Impairments, And Related Charges
Asset write down
Asset Write Down and Other
Assets
ASSETS
Assets (gains) losses, net
Assets (liabilities) acquired:
Assets [abstract]
Assets [Abstract]
ASSETS [Abstract]
ASSETS [Abstract]:
Assets [member]
Assets [Member]
Assets Abstract
Assets acquired
Assets Acquired
Assets acquired - fair value
Assets acquired (disposed)
Assets acquired (excluding goodwill)
Assets acquired (liabilities assumed) in acquisitions (See Note 26):
Assets acquired (liabilities assumed) in acquisitions:
Assets acquired (liabilities assumed) in bank acquisition:
Assets acquired (liabilities assumed) in business combinations
Assets acquired (liabilities assumed):
Assets acquired and (liabilities assumed) in reverse merger accounts payable
Assets acquired and (liabilities assumed) in reverse merger cash
Assets acquired and financing obligation under build-to-suit leasing arrangement
Assets acquired and liabilities assumed at April 21, 2016:
Assets acquired and liabilities assumed from acquisitions and other:
Assets acquired and liabilities assumed in acquisitions (note 2):
Assets acquired and liabilities assumed in acquisitions:
Assets acquired and liabilities assumed in connection with purchase of business:
Assets Acquired at Fair Value
Assets acquired by capital lease
Assets acquired by entering into capital lease
Assets acquired by the assumption or incurrence of liabilities
Assets acquired excluding cash:
Assets acquired from Wilshire
Assets acquired in acquisition
Assets acquired in acquisition and goodwill, net
Assets acquired in acquisition of branches (Note 2)
Assets acquired in acquisitions
Assets acquired in acquisitions and mergers, net of cash
Assets acquired in Asset Acquisition (Note 3)
Assets acquired in business combination (net of cash received)
Assets acquired in business combinations
Assets acquired in merger
Assets acquired in settlement of loans
Assets acquired net of liabilities assumed for non-cash consideration
Assets acquired through acquisitions
Assets acquired through capital lease
Assets acquired through capital lease and software obligations
Assets acquired through capital lease arrangements
Assets acquired through capital lease obligation
Assets acquired through capital leases
Assets acquired through financing arrangements
Assets acquired through foreclosure of real estate loans
Assets acquired through long term capital lease obligation
Assets acquired through non-cash equity issuance
Assets acquired under capital lease
Assets Acquired under Capital Lease
Assets acquired under capital lease arrangements
Assets acquired under capital lease obligation
Assets acquired under capital lease obligations
Assets acquired under capital lease obligations and other financing arrangements
Assets acquired under capital lease, financial obligations or credit
Assets acquired under capital leases
Assets acquired under capital leases and other financing arrangements
Assets acquired under equipment financing
Assets acquired under finance leases
Assets acquired under financing arrangement
Assets acquired under financing lease obligation
Assets acquired under leasing obligations
Assets acquired under tenant incentives
Assets acquired via acquisition of 440labs, Inc.:
Assets acquired via capital leases
Assets acquired with debt obligations
Assets acquired, excluding cash
Assets acquired, excluding cash acquired
Assets acquired, excluding cash and cash equivalents
Assets acquired, net of cash
Assets acquired, net of cash received
Assets acquired, net of cash, cash equivalents and restricted cash
Assets Acquired:
Assets acquiredBank of Michigan
Assets acquisitions, net of cash acquired
Assets and liabilities [Abstract]
Assets and liabilities acquired, business combinations, net
Assets and liabilities assumed from Omni acquistion
Assets and liabilities assumed in conjunction with the Signature Office REIT merger:
Assets and liabilities classified as held for sale [axis]
Assets and liabilities deconsolidated in connection with property sales:
Assets and liabilities held for sale and amount due to Saol
Assets and liabilities not classified as held for sale [member]
Assets and Liabilities Not Held by Variable Interest Entities (VIEs)
Assets and Liabilities of Consolidated Variable Interest Entities [Member]
Assets and liabilities of consolidated VIEs:
Assets and liabilities of discontinued operations
Assets and liabilities of subsidiaries consolidated as of acquisition date:
Assets and liabilities of subsidiaries disposed of to entity under common control
Assets and liabilities of variable interest entities
Assets and liabilities related to un-acquired business distributed
Assets and liabilities sold in business divestitures
Assets aquired and (liabilities assumed) in reverse merger and acquisition of OmniM2M and TransportIQ :
Assets associated with investment properties held for sale
Assets associated with real estate held for sale
Assets associated with real estate held for sale, net
Assets available for sale
Assets before non-current assets or disposal groups classified as held for sale
Assets classified as held-for-sale
Assets classified as held for sale
Assets classified as held for sale (Note 2)
Assets classified as held for sale (note 7)
Assets classified as held for sale [Abstract]
Assets classified as held for sale, current
Assets constructed for others
Assets contributed for equity method investment
Assets contributed to equity investment
Assets damaged due to hurricanes
Assets Deconsolidated
Assets designated for retirement and pension plans
Assets disposed
Assets Disposed
Assets disposed of in sale
Assets disposed, date of Separation
Assets for current tax
Assets for lease, net
Assets for other postretirement benefits (Note 7)
Assets from discontinued operations
Assets from price risk management activities
Assets from Price Risk Management Activities
Assets from risk management activities
Assets from risk management activities (Note 16)
Assets from risk management activities, net of collateral
Assets held-for-sale
Assets Held-for-sale
Assets Held-for-Sale
Assets held-for-sale (Note 22)
Assets held-for-sale at fair value
Assets Held-for-sale, Not Part of Disposal Group
Assets Held-for-sale, Not Part of Disposal Group, Current
Assets Held-for-sale, Not Part of Disposal Group, Other
Assets held by special purpose entities
Assets held for employees' severance benefits
Assets held for lease, net
Assets held for policyholders
Assets held for rent
Assets held for resale
Assets held for sale
Assets held for Sale
Assets Held for Sale
Assets Held For Sale
Assets held for sale - current
Assets held for sale - discontinuing operations
Assets held for sale - net
Assets held for sale - rental properties
Assets held for sale ($0 and $34,359 attributable to VIEs)
Assets held for sale ($269,145 and $49,498 at fair value, respectively)
Assets held for sale (AHFS)
Assets held for sale (amounts include $17,000 and $61,841 of legacy CRE loans held for sale in continuing operations, see Note 23)
Assets held for sale (Note 10)
Assets held for sale (Note 11)
Assets held for sale (note 12)
Assets held for sale (Note 2 and 4)
Assets held for sale (Note 2)
Assets held for sale (Note 20)
Assets held for sale (Note 3)
Assets held for sale (Note 4)
Assets held for sale (Note 5 (b))
Assets held for sale (note 5)
Assets held for sale (Note 5)
Assets held for sale (Note 6)
Assets held for sale (Note H)
Assets held for sale (notes 8 and 16(a))
Assets held for sale 12
Assets held for sale and assets of discontinued operations
Assets held for sale classified as discontinued operations
Assets held for sale fair value
Assets held for sale from discontinued operations
ASSETS HELD FOR SALE Noncurrent
Assets held for sale or contribution
Assets held for sale or exchange
Assets held for sale reclassified from other assets to intangibles
Assets held for sale returned to property and equipment
Assets held for sale, current
Assets held for sale, discontinued operations
Assets held for sale, net
ASSETS HELD FOR SALE, NET
Assets held for sale, net (including VIEs $39,601 and $44,998, respectively)
Assets held for sale, net (Note 3)
Assets held for sale, Net (Note 3)
Assets held for sale, net of current portion
Assets held for sale, non-current portion
Assets Held for SaleSee Note 22
Assets held for severance benefits
Assets held in consolidated investment entities
Assets held in rabbi trust
Assets held in separate accounts
Assets held in trading accounts
Assets held in trust under coinsurance agreement
Assets held in trust, net-nuclear decommissioning
Assets impairments
Assets impairments and lease losses
Assets in disposal groups held for sale
Assets in Excess of Other Liabilities [Member]
Assets in progress
Assets included in disposal groups classified as held for sale
Assets leased out under an operating lease
Assets loss (gain) on sales, impairments and other, net
Assets Noncurrent
Assets obtained by entering into capital leases
Assets obtained under leasing arrangements
Assets of Abengoa [Member]
Assets of business held for sale
Assets of Businesses Held for Sale
Assets of businesses held for sale (Note 2)
Assets of consolidated CLOs deconsolidated due to sale and redemption
Assets of consolidated collateralized loan obligation (CLO) entities:
Assets of consolidated funds:
Assets of consolidated investment entities
Assets of consolidated investment management funds, at fair value
Assets of consolidated T. Rowe Price investment products
Assets of consolidated T. Rowe Price investment products ($1,392.6 million at December 31, 2018 and $1,839.6 million at December 31, 2017, related to variable interest entities)
Assets of consolidated variable interest entities
Assets of consolidated Variable Interest Entities
Assets of consolidated variable interest entities (VIEs) included in total assets above:
Assets of consolidated variable interest entities:
Assets of consolidated VIEs
Assets of consolidated VIEs (excluding loans, net), accrued interest and due from servicers
Assets of consolidated VIEs, included in total assets above
Assets of deferred compensation plan
Assets of discontinued operation
Assets of discontinued operations
Assets of Discontinued Operations
ASSETS OF DISCONTINUED OPERATIONS
Assets of discontinued operations - Equity investment in Select Income REIT
Assets of discontinued operations - non-current
Assets of discontinued operations - noncurrent
Assets of discontinued operations (Note 2)
Assets of discontinued operations (note 5)
Assets of discontinued operations and held-for-sale business
Assets of discontinued operations held for sale
Assets of discontinued operations, net
Assets of discontinued operations, net ($0 and $6,852, respectively, related to VIE)
Assets of disposal group classified as held for sale
Assets of disposal group held for sale
Assets of disposal groups
Assets of disposal groups held for sale
Assets of disposed subsidiary
Assets of Friendswood TRS held for sale
Assets of Hereford, Texas and Hopewell, Virginia [Member]
Assets of managed investment entities
Assets of properties held for sale
Assets of variable interest entities (VIEs)
Assets on behalf of GE
Assets on lease, net of accumulated depreciation of $4,932,576 and $1,625,237
Assets pledged as collateral
Assets pledged for short sale and derivative obligations (cost $164.8; December 31, 2017  $197.5)
Assets pledged for short sale and derivative obligations, at cost
Assets pledged to creditors, trading assets
Assets Purchased from Azaya Therapeutics, Inc. [Member]
Assets purchased from PennyMac Mortgage Investment Trust under agreements to resell pledged to creditors
Assets purchased in business acquisition
Assets purchased through capital lease obligations
Assets purchased under reverse repurchase agreements and securities borrowed
Assets purchased/transferred from/to affiliates
Assets received as part of the supply agreement termination
Assets received from acquisition
Assets received in kind for pension risk transfer transactions
Assets received, excluding cash and cash equivalents
Assets related to consolidated investment entities:
Assets related to discontinued operations
Assets related to real estate held for sale
Assets related to real estate held for sale, net
Assets related to separate accounts
Assets related to SMTA Spin-Off
Assets related to the deconsolidation of funds
Assets related to the initial consolidation of CLO
Assets reported through consolidation:
Assets segregated for regulatory purposes
Assets sold
Assets sold under agreements to repurchase
Assets Sold under Agreements to Repurchase, Type [Domain]
Assets sold with a buy-back commitment
Assets subject to capital lease obligations, net write-down (gross-up) due to lease activity
Assets subject to financing obligations, net write-down (gross-up) due to lease activity
Assets supporting experience-rated contractholder liabilities
Assets supporting experience-rated contractholder liabilities, at fair value
Assets to be transferred under purchase agreement
Assets transferred from new and used inventory to rental fleet
Assets transferred or pledged to securitization vehicles
Assets transferred to Advanced Imaging at Timonium Crossing, LLC
Assets transferred to assets held for sale
Assets transferred to Santa Monica Imaging Group LLC
Assets under capital leases
Assets under construction
Assets under construction for others
Assets under construction included in accounts payable
Assets under finance lease obligations
ASSETS UNDER INSURANCE OR REINSURANCE CONTRACTS
Assets under management
Assets under vehicle programs
Assets under vehicle programs:
Assets, Current
Assets, Current [Abstract]
Assets, current, total
Assets, Current, Total
Assets, current:
Assets, net of liabilities held for sale
Assets, Noncurrent
Assets, Noncurrent [Abstract]
Assets, Noncurrent, Total
Assets, other
Assets, Total
ASSETS, Total
ASSETS, TOTAL
Assets, variable interest entity
Assets.
ASSETS.
Assets:
ASSETS:
Assets: Equity in commodity broker account:
Assignable margins
Assigned loans repaid to parent company by borrowers
Assignees [Member]
Assignees limited partner
Assignees Units of limited partnership interest
Assignment and assumption agreement
Assignment of Debt
Assignment of founder shares and sponsor warrants
Assignment of notes receivable from JV Company and related parties to supplier to settle accounts payable
Assignment of notes receivable from JV Company and related parties to supplier to settle other payable
Assignment of notes receivable from unrelated parties to supplier to settle accounts payable
Assignment of notes receivable from unrelated parties to supplier to settle other payable
Assignment of preferred shares
Assignment of residential lease receivables to third parties
Assignments of loans from parent company
Assisted tax preparation fees, net of discounts
Associate incentives
Associate stock bonus
Associated Capital Group, Inc. [Member]
Associated companies
Associated companies' movements in comprehensive income
Associated companies accounts payable
Associates
Associates  share of OCI, net of tax
Associates [axis]
Associates [member]
Assumed
Assumed assets and liabilities, net
Assumed cash acquired in business combination of USA Compression Partners, LP
Assumed contingent obligation
Assumed debt on acquisitions
Assumed equity awards in acquisitions
Assumed interest rate swap fair market value
Assumed liabilities
Assumed liabilities from merger with former parent
Assumed liabilities, net
Assumed mortgage in connection with acquisition
Assumed options from business acquisition
Assumed premiums
Assumed principal amount of indebtedness
Assumed real estate lease obligations, net
Assumed reinsurance balances payable
Assumed reinsurance from American Life & Security Corporation
Assumed reinsurance payable
Assumed reinsurance premiums receivable
Assumed tax liability
Assumed tenant improvement allowance in connection with acquisition
Assuming dilution
Assuming Dilution
Assuming dilution (in dollars per share)
Assuming Dilution (in dollars per share)
Assuming exercise of awards (in shares)
Assumption of accounts payable and accrued expenses through acquisition of real estate
Assumption of assets other than cash - intangibles
Assumption of assets other than cash (property and equipment)
Assumption of back leverage loans by SunStrong in connection with sale of residential lease assets
Assumption of borrowings in connection with acquisition
Assumption of bridge facilities from MGM
Assumption of buildings due to ground lease terminations
Assumption of capital lease obligations upon acquisition
Assumption of capped calls
Assumption of Community Development District Bonds by developer
Assumption of contingent consideration obligation from acquisition
Assumption of debt
Assumption of debt as consideration
Assumption of debt associated with acquisitions
Assumption of debt by buyer upon sale of equity interest
Assumption of debt in real estate acquisition
Assumption of debt obligations
Assumption of debt obligations by real estate buyer/defeasance of debt and related costs
Assumption of debt upon foreclosure of property
Assumption of equity awards in connection with acquisition of Edgewater Networks, Inc.
Assumption of exchangeable senior notes
Assumption of indebtedness in CCP Merger
Assumption of liabilities in connection with the reverse merger
Assumption of liabilities net of accounts receivable for acquisition
Assumption of liabilities on acquisition of property
Assumption of liabilities related to the reverse merger transaction
Assumption of loans payable in conjunction with acquisitions of real estate
Assumption of long-term care and closure reserve
Assumption of mezzanine loan by SunStrong in connection with sale of residential lease assets
Assumption of mortgage debt
Assumption of mortgage note
Assumption of mortgage note payable
Assumption of mortgage notes
Assumption of mortgage notes in conjunction with acquisitions of real estate
Assumption of mortgage notes payable to acquire real estate
Assumption of mortgage notes payable upon acquisitions of operating real estate
Assumption of mortgage notes payable used to acquire investments in real estate
Assumption of mortgage principal
Assumption of mortgage principal by buyer
Assumption of mortgage servicing liability
Assumption of mortgages payable
Assumption of net assets and liabilities for asset acquisitions
Assumption of noncontrolling interests through acquisition
Assumption of note payable in reverse merger
Assumption of note payable to GP Sponsor in connection with the Mergers
Assumption of notes and mortgages payable
Assumption of notes payable in connection with Merger
Assumption of other assets and liabilities
Assumption of other liabilities in conjunction with acquisitions of real estate
Assumption of payable balance to subsidiary
Assumption of prepaid expenses and other assets through acquisition of real estate
Assumption of receivable balance from subsidiary
Assumption of secured notes payable in connection with purchase of properties
Assumption of senior unsecured notes
Assumption of stock options on acquisition of IronPlanet
Assumption of term loan for acquisition of real estate
Assumption of warehousing equipment related to client contract
Assumption of warehousing equipment related to customer contract
Assumption of warrant due to acquisition
Astellas Agreement [Member]
Asterias Biotherapeutics [Member]
Astra Zeneca
ASU-2016-09 [Member]
ASU 14-09
ASU 2014-09
ASU 2014-09 - Revenue from Contracts with Customers
ASU 2014-09 - Revenue recognition
ASU 2014-09 (ASC 606)
ASU 2014-09 (Note 2l) [Member]
ASU 2014-09 [member]
ASU 2014-09 [Member]
ASU 2014-09 adoption
ASU 2014-09 and 2016-01 [Member]
ASU 2014-09 and ASU 2017-05 [Member]
ASU 2014-09 cumulative catch-up adjustment
ASU 2014-09, Revenue from Contracts with Customers
ASU 2014-09, Revenue From Contracts With Customers
ASU 2015-02
ASU 2016-01
ASU 2016-01 - Equity investments
ASU 2016-01 - Financial Instruments
ASU 2016-01 - Investments
ASU 2016-01 [Member]
ASU 2016-01 adoption
ASU 2016-01 Adoption
ASU 2016-01 implementation
ASU 2016-02
ASU 2016-06
ASU 2016-09
ASU 2016-09 - Revenue from contracts
ASU 2016-09 (Note 2s) [Member]
ASU 2016-09 [Member]
ASU 2016-09 Adjustment
ASU 2016-09 adoption
ASU 2016-09 Adoption
ASU 2016-16
ASU 2016-16 - Income Taxes
ASU 2016-16 - Intra-entity asset transfer taxes
ASU 2016-16 [Member]
ASU 2016-16 adoption
ASU 2016-16 Income Taxes [Member]
ASU 2016 - 09 [Member]
ASU 2017-05
ASU 2017-05 [Member]
ASU 2017-07 Member]
ASU 2017-08 [Member]
ASU 2017-09
ASU 2017-11 Earnings Per Share
ASU 2017-12
ASU 2017-12 [Member]
ASU 2017-12 Adoption
ASU 2017-12 Transition Adjustment
ASU 2018-02
ASU 2018-02 - Reclassification of certain tax effects
ASU 2018-02 (Note 1)
ASU 2018-02 [Member]
ASU 2018-02 Adoption
ASU 2018-02 adoption (See Note 2)
ASU 2018-02 adoption impact
ASU 2018-02 Reclassification
ASU 2018-02 Reclassification from AOCI, Tax Effect
ASU 2018-02 reclassification of stranded tax effects
ASU 2018-02 stranded tax reclassification
ASU 2018-07
ASU 2018-07 modified retrospective adjustment
ASU 606 [Member]
ASU adjustments
ASU adoption
ASU adoption impact
ASU Implementation
ASU modified retrospective adoption
ASU No. 2014-09
ASU No. 2016-01
ASU No. 2016-01 adoption
ASU No. 2016-09
ASU No. 2016-09 [Member]
ASU No. 2016-16
ASU No. 2017-05
ASU No. 2018-02
ASU Nos. 2016-01 and 2017-12 [Member]
ASU Topic 606 [Member]
ASU2018-02 [Member]
ASUS construction
Asyl
At-Market-Facility, net
At-Market-Facility, net, shares
At-the-market agreement
At-the-market Common Stock Offering Program Sales Agreement [Member]
At-The-Market Equity Offering
At-the-market equity offering program
At-The-Market Equity Offering Program [Axis]
At-The-Market Equity Offering Sales Agreement [Member]
At-The-Market Equity Program [Domain]
At-the-market Issuance
At-the-market issuance costs included in accounts payable and accrued expenses
At-the-Market issuance of common stock, issuance cost
At-the-Market issuance of common stock, net of issuance costs
At-the-Market issuance of common stock, net of issuance costs, shares
At-the-market issuance of common stock, net of offering costs
At-the-market issuance of common stock, net of offering costs (in shares)
At-the-market issuance of common stock, net of offering, shares
At-the-market issuance of preferred stock, net of offering costs
At-the-market issuance of preferred stock, net of offering costs (in shares)
At-the-market offering
At-the-market Offering
At-the-Market Offering
At-The-Market Offering
At-the-market offering (shares)
At-the-market Offering [Member]
At-the-Market Offering [Member]
At-The-Market Offering [Member]
At-the-market offering expenses not yet paid
At-the-market offering, net of sales agent commission
At-the-market offering, net of sales agent commission (in shares)
At-The-Market Offerings [Member]
At-the-market Placement
At-the-market Sale Agreement [Member]
At 1 January
At 31 December
At beginning of period
At beginning of year
At Cost
At cost, including coal properties, mine development and construction costs
At cost, less accumulated depreciation of $1,634,394 (December 31, 2017 - $1,562,172)
At December 31
At end of period
At end of year
At fair value [member]
At January 1
At January 1, 2018 (as revised)
At Market Program
At start of year
At the beginning of the year
At the end of the year
At The Market
At The Market (ATM) Equity Program
At the market equity offering, net of costs
At the Market Offering
At The Market Offering
At the Market Offering [Member]
At The Market Offering Program
At the market offering, issuance costs
At the market offering, net of offering costs
At the market offering, net of offering costs (in shares)
At the Market Program [Member]
At The Market Sale Of Stock
AT1 Securities [member]
ATC Holding 4.47% Senior Notes due December 20, 2030
ATC Holding LLC
ATC Holding Senior Notes (unsecured), 4.18% due 2025
ATC Holding Senior Notes (unsecured), 4.37% due 2028
ATC Holdings
Atento Morocco [member]
ATI Stockholders Equity:
Atlantic City Electric Company [Member]
ATM
ATM & debit card expense
ATM & debit card income
ATM / debit card expense
ATM / debit card revenue
ATM [Member]
ATM Agreement [Member]
ATM Agreement Sales [Member]
ATM and check card expenses
ATM and check card fees
ATM and debit card
ATM and debit card expense
ATM and debit card expenses
ATM and debit card fee income
ATM and debit card fees
ATM and Debit Card Fees [Member]
ATM and debit card income
ATM and debit card interchange transaction fees
ATM and interchange fees
ATM and other losses
ATM charges
ATM Debit Card Interchange Income [Member]
ATM Equity Issuance Program
ATM equity issuances, net (Note 11)
ATM equity issuances, net (Note 11) (in units)
ATM expense
ATM facility
ATM Facility
ATM fee income
ATM fees
ATM fees and debit card income
ATM Financing Facility [Member]
ATM income
ATM maintenance expense
ATM network expense
ATM network fees
ATM Offering
ATM offering [Member]
ATM Offering [Member]
ATM operating revenues
ATM processing expense
ATM Processing Fees [Member]
ATM processing services
ATM Program
ATM Program [Member]
ATM revenue
ATM, debit and merchant card related expenses
ATM, interchange and credit card expenses
ATM, interchange and credit card fees
ATM/Card Processing
ATM/Debit card expenses
ATM/debit card fee income
ATM/Debit Card Income
ATM/debit card processing
ATM/Interchange fees
ATN International, Inc. Stockholders Equity:
Atoll GmbH
Atoll? GmbH
Attractions, buildings and equipment
Attributable profit for the year
Attributable to
Attributable to :
Attributable to BHP shareholders
Attributable to BHP shareholders [member]
Attributable to CME Ltd.  basic
Attributable to CME Ltd.  diluted
Attributable to common shareholders
Attributable to common stockholders (in dollars per share)
Attributable to equity holders
Attributable to equity holders [member]
Attributable to equity holders of IAMGOLD Corporation
Attributable to equity holders of Sanofi
Attributable to equity holders of Sanofi [member]
Attributable to equity holders of the company
Attributable to equity holders of the Company
Attributable to equity holders of the Parent
Attributable to equity holders of the parent:
Attributable to Houlihan Lokey, Inc. common stockholders:
Attributable to Meritor, Inc.
Attributable to minority interest [non-controlling interests]
Attributable to Nodak Mutual Insurance Company [Member]
Attributable to non-controlling interest
Attributable to Non-Controlling Interest [Member]
Attributable to non-controlling interests
Attributable to non-controlling interests (Note 24)
Attributable to non-controlling Interests [member]
Attributable to non-controlling interests:
Attributable to noncontrolling interest
Attributable to Noncontrolling Interest
Attributable to owner of non-controlling interest
Attributable to owners of parent
Attributable to owners of the Company Capital reserve [Member]
Attributable to owners of the Company Receipts on account of share options
Attributable to owners of the Company Retained earnings [Member]
Attributable to owners of the Company Share Capital [Member]
Attributable to owners of the Company Share premium
Attributable to owners of the Company Total [Member]
Attributable to owners of the Group
Attributable to owners of the parent
Attributable to owners of Turquoise Hill
Attributable to owners of Turquoise Hill [member]
Attributable to owners of Turquoise Hill Resources Ltd.
Attributable to partners
Attributable to shareholders
Attributable to shareholders of Cellectis
Attributable to Shareholders of Cellectis [member]
Attributable to shareholders of Criteo S.A.
Attributable to shareholders of the company
Attributable to the Company
Attributable to the equity holders of the company
Attributable to the non-controlling Interest Net Income (Loss)
Attributable to the Non-controlling Interest Net Income (Loss)
Attributable to the owners of parent
Attributable to the parent
Attributable to the parent company
Attributable to the parent Net Income (Loss)
Attributable to the Parent Net Income (Loss)
Attributable to the shareholders of the Bank
Attributable to the shareholders of the Bank:
Attributable to the shareholders of the Company [Member]
Attributable to Truett-Hurst, Inc.
Attributable to unconsolidated affiliates, net of tax of $2,522, $(505), and $(3,375)
Attributable to unconsolidated affiliates, tax
Attributable to Yamana equity holders
Attributable to Yamana Gold Inc. equity holders
Attributable to:
ATTRIBUTABLE TO:
Attributable to: - Owners of the parent
Attributed to non-controlling interests
Attributed to redeemable non-controlling interest
Auction and liquidation proceeds payable
Auction Market Preferred Securities, Stock Series
Auction Market Preferred Securities, Stock Series [Axis]
Auction Market Preferred Securities, Stock Series, Liquidation Value
Auction Market Preferred Securities, Stock Series, Title
Auction Market Preferred Securities, Stock Series, Title [Domain]
Auction proceeds payable
AuctionMarketPreferredSecuritiesStockSeriesTitleDomain
Audience
Audio visual
Audit & Tax Fees
Audit and accounting
Audit and accounting expense
Audit and accounting fees
Audit and accounting services
Audit and tax expense
Audit and tax services
Audit fees
Audit, legal and consulting
Audit, legal and consulting fees
Audited
Audits and examinations
August 2016 Share Buy-Back Program
August 2017 Drop Down Assets contingent consideration
August 2017 equity financing, net of issuance costs of $227
August 2017 equity financing, net of issuance costs of $227 (in shares)
August 2017 Private Placement [Member]
August 2018 Rights Offering [Member]
Augustea Vessels
Austin H. I. Owner LLC
Australia [Member]
Australia, Dollars [Member]
Australia, New Zealand and Asia Businesses [Member]
Australian Dollar [Member]
Australian Dollar deposits, interest bearing
Australian tax incentive receivable
Authorized
Authorized - 35,000,000 shares Issued  9,005,716 and 8,921,302 shares, respectively Outstanding  8,955,930 and 8,888,028 shares, respectively
Authorized - 500,000 shares, Issued and outstanding - None
Authorized - 500,000,000 shares, $1.00 par value Issued - 196,564,907 shares in 2018 and 195,843,297 shares in 2017
Authorized - 8,000,000 Units issued and outstanding - 5,549,355 and 5,587,616 Units, respectively
Authorized (in shares)
Authorized 1,700,000,000 shares, 131,935,124 shares issued and outstanding as of December 31, 2018 and authorized 300,000,000 shares, 147,589,713 shares issued and outstanding as of December 31, 2017
Authorized 100,000,000 preferred stock, non-voting, par value $0.0001 each
Authorized 200,000 shares; issued 85,309 and 84,659, respectively; outstanding 66,560 and 67,143 shares, respectively
Authorized 5,000,000 shares; no shares issued or outstanding
Authorized 70,000 shares; issued and outstanding 55,340; 55,332
Authorized 75,000,000 shares of common stock, $0.001 par value, Issued and outstanding 10,079,875 and 10,000,000 shares at November 30, 2018 and August 31, 2018, respectively.
Authorized 750.0 shares, issued 192.9 and 192.3 shares in 2018 and 2017, respectively
Authorized amount for share buy-back program
Authorized and unissued common shares reserved for issuance
Authorized common shares
Authorized for issuance under ESPP (in shares)
Authorized par value
Authorized shares
Authorized shares (in shares)
Authorized shares (shares)
Authorized shares authorized
Authorized shares issued and outstanding
Authorized shares, common
Authorized shares, preferred
Authorized shares, shares
Authorized shares10,000,000; none issued or outstanding at January 26, 2019 and April 30, 2018
Authorized, 450 million shares, Outstanding shares  232 million (240 million in 2017)
Authorized: $0.001 par value, 75,000,000 shares authorized 6,260,000 and 6,120,000 shares issued and outstanding
Authorized: 10,000 shares, issued and outstanding: none at December 31, 2018 and June 30, 2018
Authorized: 100,000 shares, issued and outstanding: 30,590 shares and 23,939 shares, respectively at December 31, 2018 and 30,400 shares and 23,860 shares, respectively at June 30, 2018
Authorized: 150,000,000 shares, $.01 per share par value; Issued: 90,112,028 shares at December 31, 2018 and 90,162,211 shares at December 31, 2017
Authorized: 2,000,000 shares of $1 par value Issued and Outstanding: None and none
Authorized: 20,000,000 Preferred Shares, par value $0.001 500,000,000 Common Shares, par value $0.001 Issued and outstanding: Nil Preferred Shares 122,878,912 Common Shares (December 31, 2017: 119,163,408 Common Shares)
Authorized: 200,000,000 shares of $1 par value Issued: 59,709,462 and 60,566,375 shares Outstanding: 59,509,656 and 60,366,569 shares
Authorized: 25,000,000 shares at December 31, 2018 and December 31, 2017; issued and outstanding: zero shares at December 31, 2018 and December 31, 2017
Authorized: 300,000,000 shares at December 31, 2018 and December 31, 2017; 11,893,203 voting shares at December 31, 2018 issued and outstanding and 8,887,457 voting and 361,444 nonvoting shares at December 31, 2017 issued and outstanding
Authorized: 5,000,000 shares, $.01 per share par value; Issued: none
Authorized500 thousand shares, Issuednone
Authorized755 million shares, Issued[327 million] shares at December 31, 2018 and June 30, 2018, respectively
Auto and light truck
Auto finance
Auto Loan-current portion
Auto loan of discontinued operations, current
Auto loan of discontinued operations, noncurrent
Auto loan receivables, net
Auto Loans [Member]
Auto loans, current portion
Auto loans, non-current portion
Auto parts operations and other [Member]
Autogenous Impact Mill Technology
Automated teller and interchange fees
Automated teller machine and interchange expense
Automated teller machine expenses
Automated transaction processing
Automatic conversion of preferred stock
Automatic conversion of preferred stock, in shares
Automatic conversion of preferred stock, Shares
Automatic conversion of preferred warrants
Automatic conversion preferred stock and Class B common stock
Automatic conversion preferred stock and Class B common stock (in shares)
Automatic Data Processing, Inc., 2.38% [Member]
Automatic teller machine expense
Automation and Specialty [Member]
Automobiles and trucks
Automobiles financed using capital leases
Automotive
Automotive [Member]
Automotive and other cost of sales
Automotive equipment
Automotive interest expense
Automotive leasing
Automotive Sales [Member]
Autos and trucks
Autos and Trucks
Auxiliary expense
Auxiliary revenue
Avadel
Available- for-sale reserve
Available- for-sale securities [member]
Available-for-sale
Available-for-Sale
Available-for-sale-investments
Available-for-sale-investments:
Available-for-sale-reclass of equity securities
Available-for-sale-securities [Member]
Available-for-sale ($2,057 and $689 pledged as collateral, respectively)
Available-for-sale (AFS) at fair value
Available-for-sale (AFS) securities
Available-for-sale (AFS), at estimated fair value (amortized cost of $667,777 and $718,564)
Available-for-sale (amortized cost $353,249 and $380,440)
Available-for-sale and other securities, amortized cost
Available-for-sale at fair value
Available-for-sale at fair value (amortized cost of $38,882,168 and $35,281,412)
Available-for-sale cost
Available-for-sale debt and equity investment securities, at fair value (includes assets pledged as collateral of $435,833 in 2018 and $534,327 in 2017)
Available-for-sale debt and other securities
Available-for-sale debt investment securities, at fair value (includes assets pledged as collateral of $435,833 in 2018 and $534,327 in 2017)
Available-for-sale debt securities
Available-for-sale debt securities -
Available-for-sale debt securities (including $9,289 and $9,493 pledged to creditors as of December 31, 2018 and 2017, respectively)
Available-for-sale debt securities (including assets pledged that secured parties are permitted to sell or repledge of 11,358,439 and 8,489,557 at March 31, 2018 and September 30, 2018)
Available-for-Sale Debt Securities (Notes 2, 5 & 9)
Available-for-sale debt securities pledged that secured parties are permitted to sell or repledge
Available-for-sale Debt securities, Amortized cost
Available-for-sale debt securities, amortized cost (in dollars)
Available-for-sale Debt Securities, Amortized Cost Basis
Available-for-sale debt securities, at fair value
Available-for-sale debt securities, at fair value (amortized cost: $831,127 and $643,715)
Available-for-sale debt securities:
Available-for-sale equity securities at cost
Available-for-sale equity securities investments, current, cost
Available-for-sale equity securities investments, long-term, cost
Available-for-sale Equity securities, Amortized cost
Available-for-sale equity securities, amortized cost (in dollars)
Available-for-sale equity securities, amortized cost basis
Available-for-sale Equity Securities, Amortized Cost Basis
Available-for-sale fair value reserve
Available-for-sale financial assets
Available-for-sale Financial Assets
Available-For-Sale Financial Assets
Available-for-sale financial assets-noncurrent
Available-for-sale financial assets - net change in fair value
Available-for-sale financial assets, before tax
Available-for-sale financial assets, net of tax
Available-for-sale financial securities:
Available-for-Sale Fixed Maturities, Amortized Cost
Available-for-sale fixed maturity securities
Available-for-sale fixed maturity securities Amortized cost (in Dollars)
Available-for-sale fixed maturity securities at cost
Available-for-sale fixed maturity securities at fair value (amortized cost: $134,414,517 and $143,621,947 as of December 31, 2018 and 2017, respectively)
Available-for-sale fixed maturity securities at fair value (Amortized cost: $6,828,467 and $2,288,321 as of December 31, 2018 and 2017, respectively)
Available-for-sale fixed maturity securities investments, current, amortized cost
Available-for-sale fixed maturity securities investments, long-term, amortized cost
Available-for-sale interest-bearing securities
Available-for-sale investment securities
Available-for-Sale Investment Securities
Available-for-sale investment securities (cost of $2,952,278 and $3,007,148, respectively)
Available-for-sale investment securities at fair value (amortized cost of $98,765 and $113,555)
Available-for-sale investment securities purchased
Available-for-sale investment securities, at fair value
Available-for-sale investment securities, at fair value (amortized cost of $804,655 at December 31, 2018 and $797,732 at December 31, 2017) (a)
Available-for-sale investment securities, cost
Available-for-sale investment securities:
Available-for-sale investment security sales settled in a subsequent period
Available-for-sale investments
Available-for-sale investments-Change in net unrealized gains
Available-for-sale investments  gain in fair value **
Available-for-sale investments  reclassified to net earnings **
Available-for-sale investments (net of tax):
Available-for-sale investments acquired:
Available-for-sale investments at fair value (cost of $182,325 and $247,607, respectively)
Available-for-sale investments sold, matured or called:
Available-for-sale investments, net of tax
Available-for-sale investments, short-term
Available-for-sale investments:
Available-for-sale investments: proceeds from maturities and pay downs
Available-for-sale investments: proceeds from sale
Available-for-sale investments: purchases
Available-for-sale marketable securities
Available-for-sale marketable securities, acquisitions
Available-for-sale marketable securities, liquidations
Available-for-sale marketable securities:
Available-for-Sale Nonredeemable Preferred Stocks, Cost
Available-for-sale preferred stock at fair value (cost: $99,945 as of December 31, 2018 and 2017)
Available-for-sale securities
Available-for-sale Securities
Available-for-Sale securities
Available-for-Sale Securities
Available-for-sale securities - current
Available-for-sale securities - includes $3,025 and $1,414 pledged as collateral at December 31, 2018 and 2017, respectively that may be repledged
Available-for-sale securities - noncurrent
Available-for-sale securities (1)
Available-for-sale securities (AFS)
Available-for-sale securities (b):
Available-for-sale securities (includes $18 and $20 pledged as collateral)
Available-for-sale securities (includes $221 and $593, related to net unrealized gains on securities for which other-than-temporary impairment has been recognized in earnings)
Available-for-sale securities (Note 4)
Available-for-sale securities (Note 5)
Available-for-sale securities (Notes 4,12 and 17) ($712,547 and $747,230 pledged at December 31, 2018 and 2017, respectively, which could be rehypothecated)
Available-for-sale securities (related party: 2018  $(811), 2017  $(186) and 2016  $(86))
Available-for-sale securities (related party: 2018  $181, 2017  $131 and 2016  $78)
Available-for-sale securities :
Available-for-sale Securities [Abstract]
Available-for-sale Securities [Member]
Available-for-Sale Securities [Member]
Available-for-sale securities activity, net of tax
Available-for-sale securities and interest rate swaps
Available-for-sale securities at fair value, amortized cost
Available-for-sale securities called, sold, and matured
Available-for-sale securities impairment charge
Available-for-sale securities maturations, repayments and redemptions
Available-for-sale securities maturities/calls
Available-for-sale securities pledged as collateral
Available-for-sale securities pledged as collateral that may be repledged
Available-for-sale securities purchased
Available-for-sale securities reserves
Available-for-sale securities sales
Available-for-sale securities with other-than-temporary impairments: [Abstract]
Available-for-sale securities, (Gains) losses reclassified to earnings, tax (provision)/benefit
Available-for-sale securities, amortized cost
Available-for-sale Securities, Amortized Cost
Available-for-sale securities, at amortized cost
Available-for-sale securities, at fair value
Available-for-sale securities, at fair value (amortized cost of $1,363,902 at December 31, 2018 and $1,408,996 at December 31, 2017)
Available-for-sale securities, at fair value (amortized cost: 2018  $60,025 and 2017  $58,502)
Available-for-sale securities, at fair value (book value of $933,399 and $803,021, respectively)
Available-for-sale securities, at fair value (cost of $7,862,311 and $11,131,008, respectively)
Available-for-sale securities, at fair value (includes pledged securities of $1,295,225,428 for December 31, 2017)
Available-for-sale securities, at fair value (Note 3)
Available-for-sale securities, at fair value:
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis
Available-for-sale Securities, Debt Securities
Available-for-sale Securities, Equity Securities
Available-for-sale securities, Gains (losses) deferred, tax (provision)/benefit
Available-for-sale Securities, Gross Realized Gain (Loss)
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments
Available-for-sale Securities, Gross Realized Gains
Available-for-sale Securities, gross realized losses
Available-for-sale Securities, Gross Unrealized Gain
Available-for-sale securities, income tax expense
Available-for-sale securities, net
Available-for-sale securities, net of income tax expense of $0, $10, and $0
Available-for-sale securities, net of tax
Available-for-sale securities, Net of Tax
Available-for-sale securities, net of tax expense of zero in 2018, 2017, and 2016, respectively
Available-for-sale securities, net of unrealized gains of $4,034 at December 31, 2018 and $10,178 at December 31, 2017 (Note 7)
Available-for-sale securities, non-current
Available-for-sale Securities, Noncurrent
Available-for-sale securities, pledged as collateral
Available-for-sale securities, pledged to creditors
Available-for-sale securities, Pre-tax
Available-for-sale securities, Tax
Available-for-Sale Securities, tax
Available-for-sale securities, tax expense (benefits)
Available-for-sale securities, unrealized gains
Available-for-sale securities:
Available-for-sale Securities:
Available-for-Sale securities:
Available-for-Sale Securities:
Available-for-sale short-term investments, at fair value (amortized cost: $10,000)
Available-for-sale, amortized cost
Available-for-sale, amortized cost (in dollars)
Available-for-sale, at fair value
Available-for-sale, at fair value (2)
Available-for-sale, at fair value (amortized cost - $1,776,465 in 2018 and $1,646,411 in 2017)
Available-for-sale, at fair value (amortized cost $1,761,289 in 2018 and $1,516,610 in 2017)
Available-for-sale, at fair value (amortized cost of $287,162 and $309,333 at December 31, 2018 and 2017, respectively)
Available-for-sale, at fair value (amortized cost: $30,654.7 and $29,599.2, respectively)
Available-for-sale, at fair value (amortized cost: 2018  $1,199,409; 2017  $1,008,662)
Available-for-sale, at market (amortized cost $295,683 and $338,449, respectively)
Available-for-sale, fair value
Available-for-sale, fair value adjustment
Available-for-sale:
Available cash distribution
Available Cash Distributions
Available for sale
Available for Sale
Available for sale (AFS) securities
Available for sale (cost: $8,869,423 at December 31, 2018; $10,938,796 at December 31, 2017)
Available for Sale at Fair value - Amortized cost
Available for sale at maturity, call or paydowns
Available for sale debt securities
Available for sale debt securities (Amortized cost of $3,481,166 on December 31, 2018 and $4,196,263 on December 31, 2017)
Available for sale debt securities (at fair value)
Available for sale debt securities (Note 13)
Available for sale debt securities, at fair value
Available for sale debt securities, short-term investments, amortized cost
Available for sale equity securities (cost: 2017 - $3,170,673)
Available for sale equity securities, cost
Available for sale financial assets
Available for sale financial assets (Note 8)
Available for sale financial assets [member]
Available for sale financial assets:
Available for sale fixed maturity securities
Available for Sale Investment [Member]
Available for sale investment securities, at fair value
Available for sale investments
Available for sale investments (Note 3a)
Available for Sale Investments, at Fair Value
Available for sale investments:
Available for sale reserve
Available for sale reserve [member]
AVAILABLE FOR SALE RESERVE [Member]
Available for Sale Reserve Amount [Member]
Available for sale securities
Available for Sale Securities
Available for sale securities-at fair value
Available for sale securities - net unrealized loss
Available for sale securities - stated at fair value
Available for sale securities (at fair value)
Available for sale securities at fair value
Available for sale securities at fair value (amortized cost of $253,504 and $220,077, respectively)
Available for sale securities other-than-temporary impairment adjustment, related to net unrealized gains(losses) on securities for which other-than-temporary impairment has been recognized in earnings
Available for sale securities, amortized cost
Available for sale securities, at fair value
Available for sale securities, at market value
Available for sale securities, equity securities
Available for sale securities, net
Available for sale securities, pledged
Available for sale securities, stated at fair value
Available for sale securities, tax
Available for sale securities:
Available for sale securities: Proceeds from maturities, calls, and payments
Available for sale securities: Purchases
Available for sale security gains
Available for sale security gains (losses), net
Available for sale sold
Available for sale treasury and other eligible bills with original maturity less than three months
Available for sale, amortized cost
Available for sale, Amortized cost (in dollars)
Available for sale, at estimated fair value
Available for sale, at fair value
Available for Sale, at fair value
Available for Sale, at Fair Value
Available for sale, at fair value (amortized cost $172,290 and $208,911, respectively)
Available for sale, at fair value (amortized cost $535,112,451 and $538,414,337)
Available for sale, at fair value (amortized cost of $886,799 and $748,255, respectively)
Available for sale, at fair value (amortized cost: $1,257,830 and $1,243,144)
Available for sale, at fair value (amortized cost: $135,274 at December 31, 2018; $145,232 at December 31, 2017)
Available for sale, at fair value (amortized cost: 2018 - $46,131,190; 2017 - $43,116,759)
Available for sale, fixed maturity securities
Available for sale, fixed maturity securities, amortized cost
Available for sale, short-term investments, amortized cost
Available for sale:
Available For Sale: (Amortized Cost of $420,876,924 and $430,241,854 at December 31, 2014 and 2013, Respectively)
Available to shareholders per common share
Avalilable for sale financial assets
Avalon at Edgewater
Avalon Columbia Pike [Member]
Avalon Hoboken [Member]
Avalon Maplewood
Avangrid, Inc
AVD Total
Avenue Financial Holdings, Inc.
Average borrowing costs rate
Average borrowings outstanding
Average common shares
Average common shares outstanding
Average Common shares outstanding
Average Common Shares Outstanding
AVERAGE COMMON SHARES OUTSTANDING
Average common shares outstanding - Basic (in shares)
Average Common Shares Outstanding - Basic (in shares)
Average common shares outstanding - Diluted (in shares)
Average Common Shares Outstanding (Millions)
Average common shares outstanding for earnings per common share:
Average common shares outstanding:
AVERAGE COMMON SHARES OUTSTANDING:
Average common shares:
Average cost of treasury stock (usd per share)
Average exchange rates during the reporting periods (in USD per share)
Average number of common shares (thousands)
Average Number of Common Shares [Abstract]
Average number of common shares outstanding - basic (millions) (in shares)
Average number of common shares outstanding:
Average number of shares
Average number of shares after dilution (million)
Average Number of Shares Outstanding - Basic
Average number of shares outstanding - basic (in shares)
Average Number of Shares Outstanding - Diluted
Average number of shares outstanding - diluted (in shares)
Average number of shares outstanding (million)
Average Number of Shares Outstanding [Abstract]
Average number of shares, basic (million)
Average shares (thousands)
Average Shares of Common Stock and Per Share Data [Abstract]
Average shares of common stock outstanding:
Average Shares Outstanding
Average shares outstanding (Notes 1 and 15)
Average shares outstanding:
AVERAGE SHARES OUTSTANDING:
Average treasury stock repurchase price
Aviragen Therapeutics, Inc. [Member]
Avista Corporation Shareholders Equity:
Award of common shares released from Employee Benefit Trust
Award of restricted stock units
Award of restricted stock units, shares
Award of restricted stock units, Shares
Award Type
Award Type [Axis]
Award Type [Domain]
Awarded restricted stock
Awards effectively repurchased for required employee withholding taxes
Awards effectively repurchased for required employee withholding taxes (in shares)
Awards of common stock
Awards under LTIP (in dollars per share)
Awards under LTIP, $0.44/share
AXT, Inc. Stockholders' Equity
Azteca Comunicaciones Colombia S.A.S. [Member]
B-1 Common Stock
B - CASH FLOWS FROM INVESTMENT ACTIVITIES:
B Ordinary Shares [Member]
B. Net cash (used in)/provided by investing activities
B. Non-cash investing and financing activities:
B. Riley Financial, Inc. stockholders' equity:
Back office conversion costs
Backstop fee
Bad debt
Bad Debt
Bad Debt (expense)
Bad debt (income) expense
Bad debt (recoveries)
Bad debt (recoveries) expense
Bad debt (recovery) (Note 13)
Bad debt (recovery) expense
Bad debt (recovery) expense and other
Bad debt adjustment
Bad debt allowance
Bad debt and customer claims
Bad debt and sales return reserve
Bad debt direct write-off and provision
Bad debt expense
Bad Debt Expense
Bad debt expense (benefit)
Bad debt expense (income)
Bad debt expense (Note 2)
Bad debt expense (recoveries)
Bad debt expense (recovery)
Bad debt expense (recovery), net
Bad debt expense and other
Bad debt expense and other reserves
Bad debt expense on note receivable and accrued interest
Bad debt expense recovery
Bad debt expense, net
Bad debt expense, net of recoveries
Bad debt expenses
Bad debt expenses (recovery)
Bad debt provision
Bad debt provision (recovery), net
Bad debt provision for troubled customers
Bad debt provision, net of recoveries
Bad debt provision/(recovery)
Bad debt provisions
Bad debt recoveries, net
Bad debt recovery
Bad Debt Recovery
Bad debt recovery (Note 11)
Bad debt reserve
Bad debt write-off expense
Bad debt, net of recoveries
Bad debt/product return provision
Bad debts
Bad debts & creditors write back - net
Bad debts (recovery) expense
Bad debts expense
Badgley Mischka And Sharper Image Trademarks In Certain International Joint Ventures
Badgley Mischka Canada
Badgley Mischka In Certain International Joint Ventures
Baker Bros
Baker Hughes, a GE Company (BHGE)
Bakken Pipeline [Member]
Bakken Pipeline and MSLP Acquisition
Balance
BALANCE
Balance- As adjusted
Balance- December 30, 2016
Balance-beginning of period
Balance-end of period
Balance
Balance -
Balance - beginning of period
Balance - beginning of period, shares
Balance - Beginning of year
Balance - Beginning, amount
Balance - Beginning, shares
Balance - December 31 (in shares)
Balance - December 31 (in treasury shares)
Balance - December 31,
BALANCE - December 31, 20 (in Shares)
Balance - end of period
Balance - end of period, shares
Balance - End of year
Balance - Ending, amount
Balance - Ending, shares
Balance - January 1 (in shares)
Balance - January 1 (in treasury shares)
Balance - January 1,
Balance - January 1, 2018
Balance - June 30, 2018
Balance - May 15, 2018 (Inception)
Balance - Noncontrolling Interest
Balance - Shares
BALANCE - shares
Balance - Stockholder's Equity
Balance - Stockholder's Equity (in shares)
Balance - Stockholders' Equity (Deficit) (in shares)
Balance - Value
BALANCE - value
Balance  (in shares)
Balance  beginning of year
Balance  Beginning of year
Balance  December 31, 2015
Balance  end of year
Balance  End of year
Balance  November 3, 2016
Balance ( in shares)
Balance (as adjusted)
Balance (Audited)
Balance (common shares)
Balance (Cumulative-effect adjustment)
Balance (IAS 39) as of December 31, 2017
Balance (IFRS 9) as of
Balance (in common stock shares)
Balance (in preferred stock shares)
Balance (in share)
Balance (in shares)
Balance (in Shares)
Balance (In shares)
BALANCE (in shares)
BALANCE (in Shares)
Balance (in shares) - in treasury
Balance (in shares) - issued
Balance (in shares) - outstanding
Balance (in Shares) (As Previously Reported)
Balance (in shares) at
Balance (in shares) at beginning of period
Balance (in shares) at end of period
Balance (in treasury stock shares)
Balance (in units)
Balance (in units/ shares)
Balance (in value)
Balance (in Value)
Balance (in Value) (As Previously Reported)
Balance (in value), adjusted for change in accounting principle
Balance (preferred units)
Balance (shares)
Balance (Shares)
BALANCE (shares)
Balance (treasury shares)
Balance (units)
Balance (value)
Balance , ending
BALANCE ADJUSTED (in shares)
Balance after adjustment
Balance after adjustment (in shares)
Balance after adoption of Bank Holding Company Accounting
Balance after adoption of recent accounting pronouncement
Balance after adoption of recent accounting pronouncement, shares
Balance after cumulative effect of accounting change
Balance After IFRS Adjustments [member]
Balance after reverse merger and recapitalization
Balance after reverse merger and recapitalization (in Shares)
Balance as
Balance as (in number of units)
Balance as adjusted
Balance as adjusted, beginning
Balance as adjusted, Shares
Balance as at beginning
Balance as at end
Balance as at End of Period
Balance As at January 1, 2018
Balance as at Start of Period
Balance as currently stated at, December 30, 2017
Balance as currently stated at, December 30, 2017 (in shares)
Balance as of (in Shares)
Balance as of April 1, 2018
Balance as of beginning
Balance as of beginning of period
BALANCE AS OF BEGINNING OF PERIOD
Balance as of beginning of period (in shares)
BALANCE AS OF BEGINNING OF PERIOD (in shares)
Balance as of beginning of period (in units)
Balance as of beginning of the period
Balance as of beginning of the period (in shares)
Balance as of beginning of the year
Balance as of beginning of the year (in shares)
Balance as of beginning of the year (in units)
Balance as of December 15, 2017 (Predecessor)
Balance as of December 15, 2017 (Predecessor) (in shares)
Balance as of end of period
BALANCE AS OF END OF PERIOD
Balance as of end of period (in shares)
BALANCE AS OF END OF PERIOD (in shares)
Balance as of end of period (in units)
Balance as of end of the period
Balance as of end of the period (in shares)
Balance as of end of the year
Balance as of end of the year (in shares)
Balance as of end of the year (in units)
Balance as of ending
Balance as of January 1, 2018
Balance as of June 1, 2018
Balance as of the beginning of the period
Balance as of the beginning of the period, shares
Balance as of the end of the period
Balance as of the end of the period, shares
Balance as Reported [Member]
Balance at
Balance at (in shares)
Balance at August 25, 2018, as adjusted
Balance at August 25, 2018, as adjusted, shares
Balance at beginning
Balance at Beginning
Balance at beginning (in shares)
Balance at beginning (in Shares)
Balance at Beginning (in shares)
Balance at beginning (in units)
BALANCE AT BEGINNING (shares)
Balance at beginning of period
Balance at Beginning of Period
Balance At Beginning Of Period
BALANCE AT BEGINNING OF PERIOD
Balance at beginning of period - shares
Balance at beginning of period (in shares)
Balance at beginning of period (in units or shares)
Balance at beginning of period (in units)
Balance at beginning of period (shares)
Balance at Beginning of Period (shares)
Balance at beginning of period (value)
Balance at Beginning of Period (values)
Balance at beginning of period, (in shares)
Balance at beginning of period, as adjusted
Balance at beginning of period, Common Stock
Balance at Beginning of Period, Partnership
Balance at beginning of period, shares
Balance at beginning of period, Shares
Balance at beginning of period, temporary equity
Balance at beginning of period, temporary equity (in shares)
Balance at beginning of period, value
Balance at beginning of quarter, Common Stock Shares
Balance at beginning of quarter, Shareholders' Equity Attributable to Noncontrolling Interest
Balance at beginning of quarter, Treasury Stock shares
Balance at beginning of the period
Balance at beginning of the period (in shares)
Balance at beginning of the period (shares)
Balance at beginning of the period, as adjusted
Balance at beginning of the year
Balance at beginning of the year (in shares)
Balance at beginning of the year, shares
Balance at beginning of year
Balance at Beginning of Year
BALANCE at beginning of year
Balance at beginning of year (in shares)
Balance at Beginning of Year (in shares)
Balance at beginning of year (shares)
Balance at beginning of year, as adjusted
BALANCE at beginning of year, as adjusted
Balance at beginning of year, shares
Balance at beginning of year, value
Balance at beginning period (in shares)
Balance at beginning year
Balance at beginning, shares
Balance at beginning, value
BALANCE AT DECEMBER (in shares)
Balance at December 31
Balance at December 31,
Balance at December 31, 2017, adjusted
Balance at December 31, Common stock
Balance at December 31, Treasury stock
Balance at end
Balance at End
Balance at end (in shares)
Balance at end (in Shares)
Balance at End (in shares)
Balance at end (in units)
Balance at end of period
Balance at End of Period
Balance At End Of Period
BALANCE AT END OF PERIOD
Balance at end of period - shares
Balance at end of period (in shares)
Balance at end of period (in units or shares)
Balance at end of period (in units)
Balance at end of period (number of interests outstanding: 2018, 2017 and 2016  635 million)
Balance at end of period (shares)
Balance at End of Period (shares)
Balance at end of period (value)
Balance at End of Period (values)
BALANCE AT END OF PERIOD EXCLUDING HELD FOR SALE
Balance at end of period, (in shares)
Balance at end of period, Common Stock
Balance at end of period, Common Stock, Shares
Balance at End of Period, Partnership
Balance at end of period, shares
Balance at end of period, Shares
Balance at end of period, temporary equity
Balance at end of period, temporary equity (in shares)
Balance at end of period, unfunded pension obligation, tax impact
Balance at end of period, unrealized gain on investments, tax impact
Balance at end of quarter, Common Stock Shares
Balance at end of quarter, Shareholders' Equity Attributable to Noncontrolling Interest
Balance at end of quarter, Total Shareholders' Equity
Balance at end of quarter, Treasury Stock shares
Balance at end of the period
Balance at end of the period (in shares)
Balance at end of the period (shares)
Balance at end of the year
Balance at end of the year (in shares)
Balance at end of the year, shares
Balance at end of year
Balance at End of Year
BALANCE at end of year
Balance at end of year (in shares)
Balance at End of Year (in shares)
Balance at end of year (shares)
Balance at end of year, shares
Balance at end, shares
Balance at end, value
Balance at ending
Balance at Ending
Balance at ending (in shares)
Balance at Ending (in shares)
Balance at ending (in units)
BALANCE AT ENDING (shares)
Balance at ending of period
Balance at ending of period, shares
Balance at ending of period, value
Balance at ending of year, shares
Balance at ending of year, value
Balance at inception of Credit Facility
BALANCE at Jan. 1, 2017
Balance at January 1
Balance at January 1,
Balance at January 1, 2015
Balance at January 1, 2016
Balance at January 1, 2017
Balance at January 1, 2017, as adjusted, value
Balance at January 1, 2018
Balance at January 1, 2018, as adjusted
Balance at January 1, 2018, as adjusted for accounting change
Balance at January 1, Common stock
Balance at January 1, Treasury stock
Balance at period end
Balance at period end (in shares)
Balance at period end (shares)
Balance at period end, shares
Balance at period start
Balance at period start (in shares)
Balance at period start (shares)
Balance at start of period (in shares)
Balance at the beginning
Balance at the beginning (in shares)
BALANCE at the beginning (in shares)
Balance at the beginning of period
Balance at the beginning of period (in shares)
Balance at the beginning of the period
Balance at the Beginning of the Period
Balance at the beginning of the period (in shares)
Balance at the beginning of the period (in units)
Balance at the beginning of the period (shares)
Balance at the beginning of the period, shares
Balance at the beginning of the period, units
Balance at the beginning of the year
Balance at the beginning of the year ( in shares)
Balance at the beginning of the year (in shares
Balance at the beginning of the year (in Shares)
Balance at the beginning of year (in shares)
Balance at the end
Balance at the end (in shares)
BALANCE at the end (in shares)
Balance at the end of period
Balance at the end of period (in shares)
Balance at the end of period (shares)
Balance at the end of the period
Balance at the End of the Period
Balance at the end of the period (in shares)
Balance at the end of the period (in units)
Balance at the end of the period (shares)
Balance at the end of the period, shares
Balance at the end of the period, units
Balance at the end of the year
Balance at the end of the year (in shares)
Balance at the end of the year (in Shares)
Balance at the end of year
Balance at the end of year (in shares)
Balance at the start of the period
Balance at year-end
Balance at year end
Balance at year end (in Shares)
Balance at, beginning of period
Balance at, end of period
Balance balance
Balance before the adoption of IFRS 9 and IFRS 15
Balance beginning
Balance Beginning
Balance beginning (in shares)
Balance Beginning (in shares)
Balance beginning of period
Balance beginning of period (in shares)
Balance beginning of period (shares)
Balance beginning of period, Members' Equity
Balance beginning of period, Stockholders' Equity
Balance beginning of year
Balance beginning of year (in shares)
Balance beginning period
Balance Beginning, Amount
Balance beginning, shares
Balance Beginning, shares
Balance Beginning, Shares
Balance beginning, value
Balance Common Shares
Balance common stock, shares
Balance end
Balance end (in shares)
Balance end of period
Balance end of period (in shares)
Balance end of period (shares)
Balance end of period, Members' Equity
Balance end of period, Stockholders' Equity
Balance end of year
Balance end of year (in shares)
Balance end of year, shares
Balance end, shares
Balance ending
Balance Ending
Balance ending (in shares)
Balance Ending (in shares)
Balance ending period
Balance Ending, Amount
Balance ending, shares
Balance Ending, shares
Balance Ending, Shares
Balance ending, value
Balance in accounts payable and accrued liabilities related to purchases of property and equipment
Balance in accounts payable for the acquisition of property, plant and equipment
Balance in shares
Balance in the beginning
Balance in the ending
Balance January 1, 2018, adjusted
Balance Jule 30, 2016
BALANCE OF CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD
Balance of cash and cash equivalents at beginning of year
BALANCE OF CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR
BALANCE OF CASH AND CASH EQUIVALENTS AT END OF PERIOD
Balance of cash and cash equivalents at end of year
BALANCE OF CASH AND CASH EQUIVALENTS AT END OF YEAR
Balance of cash and cash equivalents at the beginning of the period
Balance of cash and cash equivalents at the beginning of the year
Balance of cash and cash equivalents at the end of the period
Balance of cash and cash equivalents at the end of the year
Balance of cash, cash equivalents and restricted cash at beginning of year
BALANCE OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF YEAR
Balance of cash, cash equivalents and restricted cash at end of year
BALANCE OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH AT END OF YEAR
Balance of cash, cash equivalents, and restricted cash at beginning of year
Balance of cash, cash equivalents, and restricted cash at end of year
Balance of Noncontrolling Interests in the Operating Partnership
Balance of property and equipment in accounts payable and accrued expenses
Balance of shares
Balance of shares outstanding, beginning of period (in shares)
Balance of shares outstanding, end of period (in shares)
Balance of systems parts
Balance period end (in shares)
Balance period start (in shares)
Balance Preferred Shares
Balance preferred stock, shares
Balance prior to Arrangement with Alignvest
Balance prior to reorganization and 144A Offering transactions
Balance prior to reorganization and 144A Offering transactions (in shares)
Balance restated
Balance September 30, 2018 (As restated, See Note 2) (in shares)
Balance share
Balance shares
Balance Shares
BALANCE shares,
Balance Shares, Beginning Balance
Balance Shares, Ending Balance
Balance Sheet [Line Items]
Balance sheet [Member]
Balance sheet classification
Balance Sheet Classifications:
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Balance sheet parenthetical items
Balance Sheet Parentheticals [Abstract]
Balance Sheet Reconciliation:
Balance start
Balance subsequent to reorganization and 144A Offering transactions
Balance subsequent to reorganization and 144A Offering transactions (in shares)
Balance Treasury stock (in shares)
Balance value
BALANCE value,
Balance with the Brazilian Central Bank
Balance,
Balance, (in shares)
Balance, 12/31/2016 (in shares)
Balance, 12/31/2017 (in shares)
Balance, adjusted
Balance, amount
Balance, Amount
Balance, as adjusted
Balance, as adjusted for accounting change
Balance, as adjusted for ASU 2018-02
Balance, as at
Balance, as recast
Balance, at beginning
BALANCE, AT BEGINNING
Balance, at beginning (in shares)
BALANCE, AT BEGINNING (in shares)
Balance, at beginning of period
Balance, at beginning of year (in shares)
Balance, at end
Balance, at end (in shares)
Balance, at end of period
Balance, at end of period (in shares)
Balance, at end of period, treasury stock (in shares)
Balance, at end of year (in shares)
BALANCE, AT ENDING
BALANCE, AT ENDING (in shares)
Balance, at October 31, 2017
Balance, at October 31, 2018
Balance, at start of period (in shares)
Balance, at start of period, treasury stock (in shares)
Balance, at the beginning of the period
BALANCE, AT THE BEGINNING OF THE PERIOD
Balance, at the end of the period
BALANCE, AT THE END OF THE PERIOD
Balance, before impact
Balance, Beg
Balance, beginning
Balance, Beginning
BALANCE, beginning
Balance, beginning (in shares)
Balance, Beginning (in shares)
BALANCE, beginning (in shares)
Balance, Beginning (Inception) (in shares)
Balance, beginning (shares)
BALANCE, Beginning (shares)
Balance, beginning balance
Balance, beginning balance (in shares)
Balance, beginning of period
Balance, Beginning of Period
Balance, beginning of period (in shares)
Balance, Beginning of Period (in shares)
BALANCE, beginning of period (in shares)
Balance, beginning of period (in units)
Balance, beginning of period (shares)
Balance, beginning of period adjusted balance
Balance, beginning of period, Adjusted
Balance, beginning of period, common shares (in shares)
Balance, beginning of period, preferred shares (in shares)
Balance, beginning of period, shares
Balance, beginning of period, Shares
Balance, beginning of the period
BALANCE, Beginning of the period
Balance, beginning of the period (in shares)
Balance, beginning of the period, shares
Balance, beginning of the year
Balance, beginning of the year (in shares)
Balance, beginning of year
Balance, Beginning of Year
BALANCE, beginning of year
Balance, beginning of year (in shares)
BALANCE, beginning of year (in shares)
Balance, beginning of year (shares)
Balance, beginning of year and end of year (in shares)
Balance, beginning of year, after change in accounting policy
Balance, beginning of year, shares
Balance, Beginning period
Balance, beginning period (in shares)
Balance, beginning shares
Balance, beginning shares (shares)
Balance, beginning, shares
Balance, beginning, Shares
Balance, Beginning, shares
Balance, Beginning, Shares
Balance, beginning, shares, outstanding
Balance, Common shares outstanding
Balance, common stock (shares)
Balance, common stock, share issued
Balance, common stock, shares
Balance, Common Stock, shares
Balance, Common Units
Balance, convertible preferred stock
Balance, Convertible Preferred Stock
Balance, Convertible Preferred Stock, Shares
Balance, convertible preferred stock, shares (in shares)
Balance, December 31
Balance, December 31 (in Shares)
Balance, December 31,
Balance, December 31, 2012
Balance, December 31, 2017
Balance, end
Balance, End
Balance, end (in shares)
BALANCE, end (in shares)
Balance, end of period
Balance, End of Period
Balance, end of period (in shares)
Balance, End of Period (in shares)
BALANCE, end of period (in shares)
Balance, end of period (in units)
Balance, end of period (shares)
Balance, end of period, common shares (in shares)
Balance, end of period, preferred shares (in shares)
Balance, end of period, shares
Balance, end of period, Shares
Balance, end of the period
Balance, end of the period (in shares)
Balance, end of the period, shares
Balance, end of the year
Balance, end of the year (in shares)
Balance, end of year
Balance, End of Year
BALANCE, end of year
Balance, end of year (in shares)
BALANCE, end of year (in shares)
Balance, end of year (shares)
Balance, end of year, shares
Balance, ending
Balance, Ending
BALANCE, ending
Balance, ending (in shares)
Balance, Ending (in shares)
BALANCE, ending (in shares)
Balance, ending (shares)
BALANCE, Ending (shares)
Balance, ending balance
Balance, ending balance (in shares)
Balance, ending of period
Balance, ending of period, shares
Balance, Ending period
Balance, ending period (in shares)
Balance, ending shares
Balance, ending shares (shares)
Balance, ending, shares
Balance, ending, Shares
Balance, Ending, shares
Balance, Ending, Shares
Balance, ending, shares, outstanding
Balance, February 28, 2019
Balance, in shares
Balance, January 1
Balance, January 1 (in Shares)
Balance, January 1,
Balance, January 1, 2018
Balance, June 30, 2017
Balance, June 30, 2018
Balance, May 31, 2017
Balance, May 31, 2018
Balance, November 30, 2016
Balance, November 30, 2017
Balance, November 30, 2018
Balance, Number of Shares
Balance, October 31, 2016
Balance, October 31, 2017
Balance, October 31, 2018
Balance, outstanding, beginning of year (in shares)
Balance, outstanding, end of year (in shares)
Balance, partners' capital, including portion attributable to noncontrolling interest
Balance, preferred shares (in shares)
Balance, Preferred shares outstanding
Balance, preferred stock (shares)
Balance, Preferred Stock, shares
Balance, Redeemable Units
Balance, revised
Balance, September 30, 2018
Balance, September 30, 2018 (in shares)
Balance, share
Balance, Share Beginning
Balance, Share Ending
Balance, shares
Balance, Shares
BALANCE, shares
BALANCE, Shares
BALANCE, SHARES
Balance, shares (in shares)
Balance, shares (shares)
Balance, shares at beginning of period
Balance, shares at end of period
Balance, shares at January 1, 2016
Balance, shares beginning
Balance, Shares beginning
Balance, shares common stock
Balance, shares ending
Balance, Shares ending
Balance, Shares Issued
Balance, shares issued (in shares)
Balance, shares to be issued
Balance, shares treasury stock
Balance, shares, Beginning Balance
Balance, shares, Ending Balance
Balance, start
Balance, Stockholders Equity
Balance, Subordinated Units
Balance, temporary equity
BALANCE, Temporary Equity
Balance, temporary equity, shares
BALANCE, Temporary Equity, Shares
Balance, Treasury stock held for deferred compensation, Shares
Balance, treasury stock, at cost, shares
Balance, Treasury Stock, shares
BALANCE, Treasury Stock, Shares
BALANCE, Treasury Stock, Value
Balance, units
Balance, Units
Balance, Units/Shares
Balance, value
Balance, Value
Balance, value at beginning of period
Balance, value at end of period
Balance,Share
BALANCEJanuary 1, 2018
Balances
BALANCES
Balances (as previously reported)
Balances (as previously reported) (in shares)
Balances (in shares)
Balances (in Shares)
BALANCES (in shares)
Balances (in shares), period end
Balances (in shares), period start
Balances (in units)
Balances (in Units)
Balances (shares)
Balances (Shares)
Balances after cumulative effect of accounting change
Balances after cumulative effects
Balances after the adoption of Topic 606
Balances as adjusted
Balances as of beginning of period
Balances as of end of period
Balances as of January 29, 2016, recast
Balances at beginning
Balances at Beginning
Balances at beginning (in shares)
Balances at Beginning (in shares)
Balances at beginning (shares)
Balances at beginning of period
Balances at Beginning of period
Balances at beginning of period - shares
Balances at beginning of period (in shares)
Balances at Beginning of period (in shares)
Balances at beginning of period (Noncontrolling Interests)
Balances at beginning of the period (Total Equity)
Balances at beginning of year
Balances at beginning of year (in shares)
Balances at beginning of year (in units)
Balances at beginning, shares
Balances at December 31, 2015
Balances at end (shares)
Balances at end of period
Balances at End of period
Balances at end of period - shares
Balances at end of period (in shares)
Balances at End of period (in shares)
Balances at end of the period (Noncontrolling Interests)
Balances at end of the period (Total Equity)
Balances at end of year
Balances at end of year (in shares)
Balances at end of year (in units)
Balances at ending
Balances at ending (in shares)
Balances at ending, shares
Balances at January 1, 2016
Balances at January 1, 2018, due to reclassification
Balances at period end (in shares)
Balances at period start (in shares)
Balances at the beginning
Balances at the beginning (in shares)
Balances at the beginning of the period
Balances at the end
Balances at the end (in shares)
Balances at the end of the period
Balances due from related parties
Balances per Balance Sheets:
Balances per Consolidated Balance Sheets:
Balances With The Brazilian Central Bank
Balances without adoption of IFRS 15
Balances, Adjusted
Balances, as adjusted
Balances, beginning
Balances, Beginning
Balances, Beginning (Shares)
Balances, beginning of period
BALANCES, beginning of period
Balances, beginning of period (in shares)
Balances, common shares
Balances, Common Stock, Shares, Outstanding, Beginning
Balances, Common Stock, Shares, Outstanding, Ending
Balances, December 31, 2016 (in shares)
Balances, end of period
BALANCES, end of period
Balances, end of period (in shares)
Balances, ending
Balances, Ending
Balances, Ending (Shares)
Balances, ending of period
Balances, in shares
Balances, period end
Balances, period start
Balances, shares
Balances, Shares
BALANCES, shares
BALANCES, Shares
Balances, shares (in shares)
Balances, Shares (in Shares)
BALANCES, shares at beginning of period
BALANCES, shares at end of period
Balances, shares, beginning
Balances, shares, beginning balance
Balances, shares, ending
Balances, shares, endings balance
Balances, treasury shares
Balances, Treasury shares
Balances, units, beginning
Balances, units, ending
Balances, value
Balances, Value
Balancing cash payment received by Sanofi
Ballard Power Systems Europe (NCI) adjustment for change in ownership (note 18)
Ballast water treatment systems, net of accumulated depreciation
Ballast water treatment systems, net of accumulated depreciation of $0 (2017: $0)
Baltic Capesize Time Charter Expiring August 31, 2018 [Member]
Baltic Capesize Time Charter Expiring February 28, 2019 [Member]
Baltic Capesize Time Charter Expiring January 31, 2019 [Member]
Baltic Capesize Time Charter Expiring July 31, 2018 [Member]
Baltic Capesize Time Charter Expiring March 29, 2019 [Member]
Baltic Capesize Time Charter Expiring September 28, 2018 [Member]
Baltic Exchange Panamax T C Average Shipping Route Index 2 [Member]
Baltic Exchange Panamax T/C Average Shipping Route Index Due August 31, 2018 [Member]
Baltic Exchange Panamax T/C Average Shipping Route Index Due February 28, 2019 [Member]
Baltic Exchange Panamax T/C Average Shipping Route Index Due January 31, 2019 [Member]
Baltic Exchange Panamax T/C Average Shipping Route Index Due July 31, 2018 [Member]
Baltic Exchange Panamax T/C Average Shipping Route Index Due March 29, 2019 [Member]
Baltic Exchange Panamax T/C Average Shipping Route Index Due September 28, 2018 [Member]
Baltic Exchange Supramax Average Shipping Route Expiring Due January 31, 2019 [Member]
Baltic Exchange Supramax T/C Average Shipping Route Expiring Due August 31, 2018 [Member]
Baltic Exchange Supramax T/C Average Shipping Route Expiring Due February 28, 2019 [Member]
Baltic Exchange Supramax T/C Average Shipping Route Expiring Due July 31, 2018 [Member]
Baltic Exchange Supramax T/C Average Shipping Route Expiring Due March 29, 2019 [Member]
Baltic Exchange Supramax T/C Average Shipping Route Expiring Due September 28, 2018 [Member]
Baltimore Gas and Electric Company [Member]
BAM
Banco del Estado de Chile, 1.55%
Banco del Estado de Chile, 1.55% [Member]
Banco del Estado de Chile, 2.32% [Member]
Banco del Estado de Chile, 2.39% [Member]
Bangkok Bank Loan [Member]
Bank
Bank-card related services
Bank-Owned Certificates of Deposit
Bank-owned life insurance
Bank-owned life insurance death benefit
Bank-owned life insurance death benefit gains
Bank-owned life insurance income
Bank-owned life insurance, net
Bank-term-loan, less current portion
Bank-Term Loan-current portion
Bank acceptance notes
Bank acquisition, net of cash acquired
Bank advances
Bank advances, beginning of year
Bank and commercial paper borrowings, net
Bank and corporate owned life insurance
Bank and government loans
Bank and other loans payable
Bank and other notes payable
Bank assessment charges
Bank borrowings
Bank Borrowings
Bank borrowings and current portion of long-term debt
Bank borrowings and issuance of debt
Bank borrowings, current portion of long-term debt
Bank borrowings, current, net
Bank borrowings, net of current portion
Bank borrowings, net of current portion and deferred financing costs
Bank borrowings, net of deferred financing costs
Bank borrowings, overdrafts and current portion of long-term debt
Bank card and ATM fees
Bank card and other fees
Bank card expense
Bank card expenses
Bank card fees
Bank card fees [member]
Bank card fees [Member]
Bank Card Network Expense
Bank card transaction fees
Bank charges
Bank charges and interest
Bank checks outstanding
Bank common stock repurchased
Bank common stock repurchased, accumulated paid-in capital
Bank common stock repurchased, shares
Bank communications
Bank credit facility
Bank credit lines
Bank debt
Bank debt - current
Bank debt drawn
Bank debt non-current
Bank debt repaid
Bank debt, net (Note 3)
Bank debt, net of current portion
Bank deposit
Bank deposit account fees
Bank deposits
Bank Deposits [Member]
Bank deposits with original maturities over three months
Bank fee
Bank fees
Bank Fees
Bank fees and cost related to new financing
Bank franchise tax
Bank franchise tax expense
Bank franchise taxes
Bank Holding Company Accounting [Member]
Bank indebtedness
Bank indebtedness (note 12)
Bank indebtedness (Note 13)
Bank indebtedness and other long-term debt, current portion
Bank indebtedness and other long-term debt, net of deferred financing costs, less current portion
Bank line of credit
Bank Line of Credit
Bank lines of credit
Bank lines of credit, net
Bank loan
Bank Loan
Bank loan and other investments
Bank loan and revolver repayments
Bank loan cost
Bank loan costs
Bank loan loss provision
Bank loan participations held-for-investment, at amortized cost, net of allowance
Bank loan participations:
Bank loan payable
Bank loan payable - current portion
Bank loan, less current maturities
Bank loan, short-term
Bank loans
Bank Loans
Bank Loans - Building and Equipment, current portion
Bank Loans - Line of Credit
Bank loans  net
Bank loans and advances
Bank loans and bond repayments
Bank loans payable, net of current portion
Bank loans, net
Bank note payable
Bank notes and other short-term borrowings
Bank notes and senior debt
Bank notes at 2.48% and 3.50% due 2019 and 2020 [Member]
Bank notes payable
Bank of America Securities Collateralized by Par Value $1,355 U.S. Treasury Note, Coupon 2.75%, Maturity Date 2023 04 [Member]
Bank of America Securities Collateralized by Par Value $1,939 U.S. Treasury Note, Coupon 2.75%, Maturity Date 2023 08 [Member]
Bank of America Securities Collateralized by Par Value $14,000 U.S. Treasury Note, Coupon 1.88%, Maturity Date 2020 12 [Member]
Bank of America Securities Collateralized by Par Value $2,062 U.S. Treasury Note, Coupon 2.88%, Maturity Date 2023 11 [Member]
Bank of America Securities Collateralized by Par Value $2,223 U.S. Treasury Note, Coupon 2.25%, Maturity Date 2027 11 [Member]
Bank of America Securities Collateralized by Par Value $281 U.S. Treasury Bond, Coupon 2.25%, Maturity Date 2046 08 [Member]
Bank of America Securities Collateralized by Par Value $30,501 U.S. Treasury Note, Coupon 2.25%, Maturity Date 2027 02 [Member]
Bank of America Securities Collateralized by Par Value $463 U.S. Treasury Note, Coupon 2.63%, Maturity Date 2023 06 [Member]
Bank of America Securities Collateralized by Par Value $6,000 U.S. Treasury Note, Coupon 1.75%, Maturity Date 2022 05 [Member]
Bank of Georgetown [Member]
Bank of Montreal, 1.50% [Member]
Bank overdraft
Bank Overdraft
Bank overdrafts
Bank overdrafts and loans
Bank overdrafts and other
Bank Overdrafts Classified As Cash Equivalents at the beginning
Bank Overdrafts Classified As Cash Equivalents at the end
Bank owned life insurance
Bank Owned Life Insurance
Bank owned life insurance-cash surrender value
Bank owned life insurance (BOLI)
Bank owned life insurance death benefits in excess of cash surrender value
Bank Owned Life Insurance Income, From Policy Redemption
Bank owned life insurance income, including death benefits
Bank owned life insurance premium
Bank owned life insurance:
Bank payment of vendor payables under short-term debt obligations
Bank premises and equipment
Bank premises and equipment acquired
Bank premises and equipment held for sale
Bank premises and equipment, accumulated depreciation
Bank premises and equipment, net
BANK PREMISES AND EQUIPMENT, Net
Bank premises and equipment, net of accumulated depreciation of $9,898 and $7,825, respectively
Bank property held for sale
Bank regulatory expenses
Bank repayments
Bank Secrecy Act and lookback consulting expenses
Bank service charges
Bank service fees
Bank servicing fees
Bank shares and franchise taxes
Bank shares tax
Bank stock loan
Bank stocks, at cost
Bank term loan
Bank term note payable, net of current portion
Bankcard
Bankcard expense
Bankcard expenses
Bankcard fees
Bankcard Fees [Member]
Bankcard fees and merchant discounts
Bankcard Fees and Merchant Discounts [Member]
Bankcard income
Bankcard processing expense
Bankcard Processing Expense
Bankcard Services [Member]
Bankcard services revenue
Banker's acceptances
Bankers' Bank stock, at cost
Bankers Healthcare Group, LLC
Banking
Banking Agencies [Axis]
Banking Agencies [Domain]
Banking and service fees
Banking fee on warrant exercises
Banking on Business (BOB) loans, net of allowance for credit losses of $2,560 and $1,964, respectively (Note 10)
Banking service fees
Banking service revenues
Banking services fee income
Bankruptcy emergence and acquisition of OpCo (2)
Banks
Banks [Member]
Bankshares [Member]
Barclays Bank Group [member]
Barclays Bank PLC [member]
Barclays Capital Inc Collateralized by Par Value $1,200 Exchange-Traded Corporate Debt, Coupon 9.88%, Maturity Date 2024 02 [Member]
Barclays Capital Inc Collateralized by Par Value $1,285 Exchange-Traded Corporate Debt, Coupon 6.75%, Maturity Date 2023 06 [Member]
Barclays Capital Inc Collateralized by Par Value $1,850 Exchange-Traded Corporate Debt, Coupon 7.50%, Maturity Date 2024 04 [Member]
Barclays Capital Inc Collateralized by Par Value $1,900 Exchange-Traded Corporate Debt, Coupon 5.95%, Maturity Date 2026 12 [Member]
Barclays Capital Inc Collateralized by Par Value $10,447 Sovereign Government Bond, Coupon 0.75%, Maturity Date 2021 07 [Member]
Barclays Capital Inc Collateralized by Par Value $14,228 Sovereign Government Bond, Coupon 0.25%, Maturity Date 2020 11 [Member]
Barclays Capital Inc Collateralized by Par Value $16,516 Sovereign Government Bond, Coupon 0.25%, Maturity Date 2018 04 [Member]
Barclays Capital Inc Collateralized by Par Value $250 Exchange-Traded Corporate Debt, Coupon 4.50%, Maturity Date 2022 04 [Member]
Barclays Capital Inc Collateralized by Par Value $4,720 Exchange-Traded Corporate Debt, Coupon 5.88%, Maturity Date 2020 10 [Member]
Barclays Capital Inc Collateralized by Par Value $800 Exchange-Traded Corporate Debt, Coupon 9.88%, Maturity Date 2024 02 [Member]
Barclays Capital Inc Collateralized by Par Value $9,400 Sovereign Government Bond, Coupon 0.65%, Maturity Date 2020 11 [Member]
Barclays Capital Inc Collateralized by Par Value $9,400 Sovereign Government Bond, Coupon 1.15%, Maturity Date 2020 07 [Member]
Barclays Capital Inc Collateralized by Par Value $9,474 Sovereign Government Bond, Coupon 2.75%, Maturity Date 2019 04 [Member]
Barclays PLC [member]
Bareboat charter hire expenses (Note 6)
Bareboat charter revenues
Bareboat charter revenues - other
Bareboat charter revenues - related parties
Bargain purchase acquisition gain
Bargain purchase gain
Bargain Purchase Gain
Bargain purchase gain (Note 4)
Bargain purchase gain [note 2]
Bargain purchase gain and settlement of pre-existing relationships
Bargain purchase gain from acquisition
Bargain purchase gain from acquisition (Note 3)
Bargain purchase gain from acquisition (note 5)
Bargain purchase gain from acquisitions
Bargain purchase gain on acquisition
Bargain purchase gain, net of tax
Bargain purchase price on acquisition of JAVELIN
Barreled whiskey
Barrier rentals
Barter and trade income
Barter expense
Barter revenue
Barter revenue, net
Barter transactions
Basalt america equity, shares
Base and bonus rent and other receivables from UHS
Base and other management fees [member]
Base management and incentive fees
Base management fee
Base management fee payable to affiliate
Base management fee to affiliate (Net of fee rebates of $1,380 and $332, respectively)(2)
Base management fees
Base rent
Base rent income
Base rental - Non-related parties
Base rental - UHS facilities
Base rental income
Base rentals
Base rents
Base Rents [Member]
Based on profit attributable to the equity holders of the Company:
basic
Basic
BASIC
Basic -
Basic - (losses)/earnings per share
Basic - attributable to common stockholders
Basic - cents per share
Basic - Common units (in dollars per share)
Basic - continuing operations
Basic - Continuing Operations, in dollars per share
Basic - deemed dividend and accretion of a discount on conversion of Series B preferred stock
Basic - discontinued operations
Basic - Discontinued Operations, in dollars per share
Basic - gain from sale of discontinued operations
Basic - Net earnings
Basic - Net income (loss) attributable to common shareholders (in dollars per share)
Basic - Net Income (Loss) Attributable to Common Stockholders, in dollars per share
Basic  continuing operations (in dollars per share)
Basic  discontinued operations (in dollars per share)
Basic & Diluted
Basic & Diluted (in Dollars per share)
Basic & diluted earnings earnings per unit (in dollars per share)
Basic & Diluted Earnings Per Share (in dollars per share)
Basic & diluted income (loss) per share
Basic & Diluted Loss per Common Share
Basic & Diluted Loss per share
Basic & diluted net income per share:
Basic & diluted net income per unit (usd per share)
Basic & diluted net loss per share
Basic & fully diluted net income (loss) per common share
Basic & Fully Diluted Net Income (Loss) per Common Share
Basic ($ per share)
Basic (and diluted) loss per share
Basic (cad per share)
Basic (CAD per share)
Basic (dollar per share)
Basic (dollars per share)
Basic (dollars per unit)
Basic (in cad per share)
Basic (in CAD per share)
Basic (in dollar per share)
Basic (in dollars in per share)
basic (in dollars per share)
Basic (in dollars per share)
Basic (in Dollars per share)
Basic (in Dollars per Share)
Basic (In dollars per share)
BASIC (in dollars per share)
Basic (in dollars per share) (Note 2)
Basic (in dollars per shares)
Basic (in dollars per unit)
Basic (in per share)
Basic (in shares)
Basic (in shares) (Note 2)
Basic (in thousands)
Basic (in US dollars per share)
basic (in USD per share)
Basic (in usd per share)
Basic (in USD per share)
Basic (in USD per shares)
Basic (loss) earnings attributable to Net1 shareholders
Basic (loss) earnings attributable to Visteon Corporation
Basic (loss) earnings from continuing operations per share attributable to Maiden common shareholders (in dollars per share)
Basic (loss) earnings per common share
Basic (loss) earnings per common share (in dollars per share)
Basic (loss) earnings per common share (usd per share)
Basic (loss) earnings per common share attributable to Edison International common shareholders:
Basic (loss) earnings per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share)
Basic (loss) earnings per common share from continuing operations
Basic (loss) earnings per common share:
Basic (Loss) Earnings per Common Share:
Basic (loss) earnings per share
Basic (loss) earnings per share (in dollars per share)
Basic (loss) earnings per share (usd per share)
Basic (loss) earnings per share attributable to EZCORP, Inc.  continuing operations (usd per share)
Basic (loss) earnings per share attributable to Maiden common shareholders (in dollars per share)
Basic (loss) earnings per share of common stock (in dollars per share)
Basic (loss) earnings per share of common stock from discontinued operations (in dollars per share)
Basic (loss) earnings per share of common stock:
Basic (loss) earnings per share:
Basic (loss) income from continuing operations (usd per share)
Basic (loss) income from continuing operations per share
BASIC (LOSS) INCOME PER COMMON SHARE
Basic (loss) income per common share (dollars per share)
Basic (loss) income per common share after preferred dividends (in dollars per share)
Basic (loss) income per share
Basic (loss) income per share (in Dollars per Share)
Basic (loss) income per share (in usd per share)
Basic (loss) income per share attributable to Amtech shareholders (USD per share)
Basic (loss) income per share, continuing operations (in Dollars per Share)
Basic (loss) income per share, discontinued operations (in Dollars per Share)
Basic (loss) income per share:
Basic (Loss) Income per Share:
Basic (loss) per share
Basic (loss) per share of common stock from continuing operations (in dollars per share)
Basic (loss)/earnings per ordinary share adjusted for preference share dividends, dollars per share
Basic (loss)/earnings per share from continuing operations - cents
Basic (loss)/earnings per share from continuing operations (in U.S. dollars)
Basic (loss)/profit for the year attributable to equity holders
Basic (loss)/profit from discontinued operations attributable to the shareholders of the Company
Basic (losses) earnings per share:
Basic (Note 16)
Basic (note 23) (in shares)
Basic (per share)
Basic (Restated-see Note 1)
Basic (see Note 13 - Earnings per Share)
Basic (shares)
Basic (US$ per common share):
Basic (US$ per share)
Basic (usd per share)
Basic (USD per share)
Basic / Diluted loss per share (/share)
Basic / Diluted net income (loss) per share attributable to shareholders of Cellectis
BASIC AND DILIUTED EARNINGS (LOSSES) PER COMMON SHARE (Discontinued operations)
basic and diluted
Basic and diluted
Basic and Diluted
BASIC AND DILUTED
Basic and diluted ( in shares)
Basic and diluted (in cad per share)
Basic and diluted (in CNY per share)
Basic and diluted (in dollar per share)
Basic and diluted (in dollars loss per ordinary share)
Basic and diluted (in dollars per share)
Basic and diluted (in Dollars per share)
Basic and Diluted (in dollars per share)
BASIC AND DILUTED (in dollars per share)
Basic and Diluted (in dollars per unit)
Basic and diluted (in EUR per share)
Basic and diluted (in shares)
Basic and diluted (in Shares)
Basic and Diluted (in shares)
BASIC AND DILUTED (in shares)
Basic and diluted (in usd per share)
Basic and diluted (in USD per share)
Basic and Diluted (in usd per share)
BASIC AND DILUTED (LOSS) EARNINGS PER COMMON SHARE
Basic and diluted (loss) earnings per Common Share (in dollars per share)
Basic and diluted (loss) earnings per common shares
Basic and diluted (loss) earnings per share
Basic and diluted (loss) earnings per share:
Basic and diluted (loss) income per common share (in usd per share)
Basic and diluted (loss) income per common share:
Basic and diluted (loss) income per share
Basic and diluted (loss) income per share (in dollar per share)
Basic and diluted (loss) income per share of common stock:
Basic and diluted (loss) income per share:
Basic and diluted (loss) per common share
Basic and diluted (loss) per common share:
Basic and diluted (loss) per share
Basic and diluted (loss) per share (in dollars per share)
Basic and Diluted (Loss) Per Share (in dollars per share)
Basic and Diluted (Loss) Per Share from operations
Basic and diluted (Loss) per share:
Basic and Diluted (Loss) Per Share:
Basic and Diluted (Losses) Earnings per Share
Basic and diluted (Note 10)
Basic and diluted (Note 14)
Basic and diluted (shares)
Basic and diluted (unaudited) (in dollars per share)
Basic and diluted (usd per share)
Basic and diluted (USD per share)
Basic and Diluted (usd per share)
Basic and diluted earnings (loss) (in dollars per share)
Basic and diluted earnings (loss) per capital unit:
Basic and diluted earnings (loss) per common share
Basic and Diluted Earnings (Loss) per Common Share
Basic and Diluted Earnings (Loss) Per Common Share (in dollars per share)
Basic and diluted earnings (loss) per common share (see Note 14, Earnings (loss) Per Share):
Basic and diluted earnings (loss) per common share:
Basic and diluted earnings (loss) per share
Basic and Diluted earnings (loss) per share
Basic and Diluted Earnings (Loss) per Share
Basic and Diluted Earnings (Loss) Per Share ($)
Basic and diluted earnings (loss) per share (in dollars per share)
Basic and diluted earnings (loss) per share [Abstract]:
Basic and diluted earnings (loss) per share attributable to common stockholders
BASIC AND DILUTED EARNINGS (LOSS) PER SHARE FROM CONTINUING OPERATIONS
Basic and diluted earnings (loss) per Share of Class A and Common Stock
Basic and diluted earnings (loss) per share:
Basic and Diluted earnings (loss) per share:
Basic and Diluted earnings (loss) per unit
Basic and diluted earnings (loss) per unit attributable to:
Basic and diluted earnings (losses) per share (in dollars per share)
Basic and diluted earnings (usd per share)
Basic and diluted earnings / (loss) per ordinary share from operations (in pounds per share)
Basic and diluted earnings from discontinued operations per common share
Basic and diluted earnings per common share
Basic and Diluted Earnings per Common Share
Basic and Diluted Earnings Per Common Share
BASIC AND DILUTED EARNINGS PER COMMON SHARE (Continuing operations)
Basic and diluted earnings per common share (in dollars per share)
Basic and Diluted Earnings Per Common Share (in dollars per share)
Basic and diluted earnings per common share (in usd per share)
Basic and diluted earnings per common share attributable to HomeFed Corporation common shareholders
BASIC AND DILUTED EARNINGS PER COMMON SHARE or UNIT:
Basic and diluted earnings per common share:
Basic and Diluted Earnings Per Common Share:
Basic and diluted earnings per common share: (in dollars per share)
Basic and diluted earnings per common unit
Basic and diluted earnings per limited partner unit (in usd per share)
Basic and Diluted earnings per LP unit
Basic and Diluted Earnings Per Restricted Voting Share
Basic and diluted earnings per share
Basic and Diluted Earnings per Share
Basic and Diluted Earnings Per Share
BASIC AND DILUTED EARNINGS PER SHARE
Basic and diluted earnings per share (in dollars per share)
Basic and diluted earnings per share / unit:
Basic and diluted earnings per share applicable to common stockholders:
Basic and diluted earnings per share attributable to equity holders of the parent (EUR per share)
Basic and diluted earnings per share attributable to the Company (in dollars per share)
Basic and diluted earnings per share attributable to Turquoise Hill Resources Ltd.
Basic and diluted earnings per share attributable to USPH shareholders (in dollars per share)
Basic and diluted earnings per share for profit attributable to owners of the Company (in full TL)
Basic and diluted earnings per share for profit from continuing operations attributable to owners of the Company (in full TL)
Basic and diluted earnings per share/unit
Basic and diluted earnings per share:
Basic and diluted earnings per subordinated unit
BASIC AND DILUTED EARNINGS PER UNIT
Basic and diluted earnings per unit attributable to unitholders (in dollars per share)
Basic and diluted earnings/(loss) per share
Basic and Diluted Earnings/(Loss) Per Share:
Basic and diluted earnings/(losses) per share for profit /(loss) from discontinued operations attributable to owners of the Company (in full TL)
Basic and diluted EPS (in dollars per share)
Basic and diluted from continuing operations (in USD per share)
Basic and diluted from discontinued operations (in USD per share)
Basic and diluted gain / (loss) per share attributable to ordinary equity holders of the parent:
Basic and diluted gain per share from discontinued operations (in Dollars per share)
Basic and diluted income (loss) (usd per share)
Basic and diluted income (loss) per common share
Basic And Diluted Income (Loss) Per Common Share
BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE
Basic and diluted income (loss) per common share (in dollars per share)
Basic And Diluted Income (Loss) Per Common Share (in dollars per share)
Basic and Diluted Income (Loss) per Common Share:
Basic and diluted income (loss) per share
Basic and diluted income (loss) per share - continuing operations
Basic and diluted income (loss) per share (in dollars per share)
Basic and diluted income (loss) per share (usd per share)
Basic and Diluted Income (Loss) Per Share (usd per share)
Basic and diluted income (loss) per share from discontinued operations
Basic and diluted income (loss) per share from discontinued operations (in Dollars per share)
Basic and diluted income (loss) per share:
Basic and Diluted Income (Loss) Per Share:
Basic and diluted income attributable to common stockholders per common share (in dollars per share)
Basic and diluted income per common share
BASIC AND DILUTED INCOME PER COMMON SHARE
Basic and diluted income per common share (in dollars per share)
Basic and diluted income per common share:
Basic and diluted income per Limited Partner Unit :
Basic and diluted income per share
Basic and diluted income per share of common stock:
Basic and diluted income/(loss) per share
Basic and diluted loss attributable to RMR Industrials, Inc. per common share
Basic and diluted loss for the period
Basic and diluted loss from continued operations (in Dollars per share)
Basic and diluted loss from continuing operations per common share
Basic and diluted loss from discontinued operations (in Dollars per share)
Basic and diluted loss per ADS
Basic and diluted loss per common share
Basic and Diluted Loss per Common Share
Basic and Diluted Loss Per Common Share
BASIC AND DILUTED LOSS PER COMMON SHARE
Basic and diluted loss per common share - see Note 2:
Basic and diluted loss per common share (cad per share)
Basic and diluted loss per common share (in dollars per share)
Basic and Diluted Loss per Common Share (in dollars per share)
BASIC AND DILUTED LOSS PER COMMON SHARE (in dollars per share)
BASIC AND DILUTED LOSS PER COMMON SHARE ATTRIBUTABLE TO FIRST FOODS GROUP, INC. STOCKHOLDERS
Basic and diluted loss per common share attributable to Know Labs,, Inc. and subsidiaries common shareholders
Basic and diluted loss per common share attributable to Scandium International Mining Corp.(in dollars per share)
Basic and Diluted Loss Per Common Share of SEACOR Marine Holdings Inc. (in dollars per share)
Basic and diluted loss per common share outstanding (in dollars per share)
Basic and diluted loss per common share:
BASIC AND DILUTED LOSS PER COMMON SHARE:
BASIC AND DILUTED LOSS PER ORDINARY SHARE
Basic and diluted loss per Ordinary share attributable to Eltek Ltd. shareholders
Basic and diluted loss per share
Basic and Diluted Loss per Share
Basic and Diluted Loss Per Share
BASIC AND DILUTED LOSS PER SHARE
Basic and Diluted Loss per Share - Continuing Operations
Basic and Diluted Loss per Share - Discontinued Operations
Basic and Diluted Loss per Share - Net Loss
Basic and diluted loss per share - USD
Basic and diluted loss per share (in CAD per share)
Basic and diluted loss per share (in chf per share)
BASIC AND DILUTED LOSS PER SHARE (in dollar per shares)
Basic and diluted loss per share (in dollars per share)
Basic and diluted loss per share (in Dollars per share)
BASIC AND DILUTED LOSS PER SHARE (in dollars per share)
BASIC AND DILUTED LOSS PER SHARE (in Dollars per share)
Basic and diluted loss per share (in USD per share)
Basic and diluted loss per share (in USD)
Basic and diluted loss per share (Note 8) (in USD per share)
Basic and diluted loss per share (USD)
Basic and diluted loss per share attributable to common shareholders (in dollars per share)
Basic and diluted loss per share attributable to common stockholders
Basic and diluted loss per share attributable to company shareholders:
Basic and diluted loss per share available to common shareholders
BASIC AND DILUTED LOSS PER SHARE AVAILABLE TO COMMON STOCKHOLDERS
Basic and diluted loss per share from continuing operations (in Dollars per share)
Basic and diluted loss per share from:
Basic and diluted Loss Per Share of Common Stock
Basic and Diluted loss per share of common stock
BASIC AND DILUTED LOSS PER SHARE OF COMMON STOCK
Basic and diluted loss per share:
BASIC AND DILUTED LOSS PER SHARE:
BASIC AND DILUTED LOSS PER SHARE: (in dollars per share)
Basic and diluted loss per shares
Basic and diluted loss per unit (in dollars per share)
BASIC AND DILUTED NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS PER SHARE:
Basic and diluted net (loss) income attributable to shareholders per ordinary share
Basic and diluted net (loss) income per common share
Basic and diluted net (loss) income per common share (usd per share)
Basic and diluted net (loss) income per common share (USD per share)
Basic and diluted net (loss) income per common share attributable to common stockholders: Continuing operations
Basic and diluted net (loss) income per common share attributable to common stockholders: Discontinued operations
Basic and diluted net (loss) income per common share available to common stockholder
Basic and diluted net (loss) income per share (in dollars per share)
Basic and Diluted Net (Loss) Income Per Share of:
Basic and diluted net (loss) income per share:
Basic and diluted net (loss) profit per share from continuing operations
Basic and diluted net earnings (loss) per common unit
Basic and diluted net earnings (loss) per share
Basic and diluted net earnings per share (USD per share)
Basic and Diluted net income (in dollars per share)
Basic and diluted net income (loss)
Basic and diluted net income (loss) per common share
Basic and diluted net income (loss) per common share (in dollars per share)
Basic and diluted net income (loss) per common share:
Basic and diluted net income (loss) per common stockholder:
Basic and diluted net income (loss) per common unit
Basic and diluted net income (loss) per common unit (in Dollars per share)
BASIC AND DILUTED NET INCOME (LOSS) PER COMMON UNIT:
Basic and diluted net income (loss) per Mentor common share:
Basic and diluted net income (loss) per ordinary share
Basic and diluted net income (loss) per Public Share
Basic and diluted net income (loss) per share
Basic and diluted net income (loss) per share (excluding shares subject to possible redemption):
Basic and diluted net income (loss) per share (in dollars per share)
Basic and diluted net income (loss) per share attributable to A-Mark Precious Metals, Inc.:
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share)
Basic and diluted net income (loss) per share attributable to common shareholders
Basic and diluted net income (loss) per share attributable to common stockholders (in dollars per share)
Basic and diluted net income (loss) per share attributable to Portsmouth
Basic and diluted net income (loss) per share from discontinued operations attributable to common stockholders (in dollars per share)
Basic and diluted net income (loss) per share, net
Basic and diluted net income (loss) per share:
Basic and Diluted Net Income (Loss) per share:
Basic and diluted net income (loss) per unit from discontinued operations attributable to common unitholders (in dollars per share)
Basic and diluted net income / (loss) per common share
Basic and diluted net income per common share
Basic and diluted net income per common share (in Dollars per share)
Basic and diluted net income per common share outstanding:
Basic and diluted net income per common unit (in Dollars per share)
Basic and diluted net income per common unit (in dollars per share):
Basic and diluted net income per ordinary share (in dollars per share)
Basic and diluted net income per share
Basic and diluted net income per share (in dollars per share)
BASIC AND DILUTED NET INCOME PER SHARE (in Dollars per share)
Basic and diluted net income per share (usd per share)
Basic and diluted net income per share attributable to common stockholders (in dollars per share)
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share)
Basic and diluted net income per share of common stock (in dollars per share)
Basic and Diluted net income per share of ordinary shares
Basic and diluted net income/(loss)
Basic and Diluted net income/(loss) per share, continuing operations
Basic and Diluted net income/(loss) per share, discontinued operations
Basic and diluted net loss
Basic and diluted net loss (in dollars per share)
Basic and diluted net loss attributable to Agenus Inc. common stockholders
Basic and diluted net loss attributable to common stockholders
Basic and Diluted net loss attributable to common stockholders
Basic and diluted net loss attributable to common stockholders per common share
BASIC AND DILUTED NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS PER COMMON SHARE
Basic and diluted net loss attributable to GMI per share of common stock (in dollars per share)
Basic and diluted net loss available to common stockholders of Live Nation
Basic and diluted net loss per common share
Basic and Diluted Net Loss per Common share
Basic and Diluted Net Loss per Common Share
Basic And Diluted Net Loss Per Common Share
BASIC AND DILUTED NET LOSS PER COMMON SHARE
Basic and diluted net loss per common share- basic and diluted
Basic and diluted net loss per common share (in dollar per share)
Basic and diluted net loss per common share (in dollars per share)
Basic and Diluted Net Loss Per Common Share (in dollars per share)
Basic and diluted net loss per common share (in usd per share)
Basic and diluted net loss per common share (in USD per share)
Basic and diluted net loss per common share (USD per share)
Basic and diluted net loss per common share [note 12 [g]]
BASIC AND DILUTED NET LOSS PER COMMON SHARE ATTRIBUTABLE FROM STAEMENT OF OPERATIONS
Basic and diluted net loss per common share attributable to Barnwell Industries, Inc. stockholders (in dollars per share)
Basic and diluted net loss per common share available to common stockholders of Live Nation
Basic and diluted net loss per common share outstanding
Basic and diluted net loss per common share:
BASIC AND DILUTED NET LOSS PER COMMON SHARE:
Basic and diluted net loss per common stock
Basic and Diluted Net loss Per Common Stock
BASIC AND DILUTED NET LOSS PER COMMON STOCK
Basic and diluted net loss per common unit
Basic and diluted net loss per common unit and Class B Unit (in dollars per unit)
Basic and diluted net loss per ordinary share
Basic and diluted net loss per ordinary share (in dollars per share)
Basic and diluted net loss per ordinary share (usd per share)
Basic and diluted net loss per share
Basic and Diluted net loss per share
Basic and Diluted Net Loss per Share
Basic and Diluted Net Loss Per Share
BASIC AND DILUTED NET LOSS PER SHARE
Basic and diluted net loss per share (dollars per share)
Basic and diluted net loss per share (excluding shares subject to possible redemption)
Basic and diluted net loss per share (in dollars per share)
Basic and diluted net loss per share (in Dollars per share)
Basic and Diluted net loss per share (in dollars per share)
Basic and Diluted Net Loss per Share (in dollars per share)
BASIC AND DILUTED NET LOSS PER SHARE (in dollars per share)
Basic and diluted net loss per share (in usd per share)
Basic and diluted net loss per share (in USD per share)
Basic and diluted net loss per share (Note 10) (in CAD per share)
Basic and diluted net loss per share (Note 11) (in dollars per share)
Basic and diluted net loss per share (usd per share)
Basic and diluted net loss per share (USD per share)
Basic and diluted net loss per share allocable to common stockholders
Basic and diluted net loss per share applicable to common stockholders
Basic and diluted net loss per share attributable to Acorn Energy, Inc. shareholders:
Basic and diluted net loss per share attributable to common shareholders (in dollars per share)
Basic and diluted net loss per share attributable to common stockholders
Basic and diluted net loss per share attributable to common stockholders (in dollars per share)
Basic and Diluted net loss per share attributable to common stockholders (in dollars per share)
Basic and diluted net loss per share attributable to common stockholders (Note 4)
Basic and diluted net loss per share attributable to Frontier common shareholders
Basic and diluted net loss per share attributable to Liberty Latin America shareholders (in dollars per share)
Basic and diluted net loss per share attributable to Sangamo Therapeutics, Inc. stockholders
Basic and diluted net loss per share attributable to Santa Fe Financial Corporation
Basic and diluted net loss per share attributable to shareholders (in dollars per share)
Basic and diluted net loss per share attributable to stockholders
Basic and diluted net loss per share attributable to stockholders (in dollars per share)
Basic and diluted net loss per share from continuing operations
Basic and diluted net loss per share from continuing operations (in dollars per share)
Basic and diluted net loss per share from continuing operations attributable to common stockholders (in dollars per share)
Basic and diluted net loss per share of common stock
Basic and Diluted net loss per share of common stock
Basic and diluted net loss per share, Class A and Class B
Basic and diluted net loss per share:
Basic and Diluted Net Loss per Share:
Basic and diluted net loss per share: (in dollars per share)
Basic and diluted net loss per unit attributable to common unitholders (in dollars per share)
Basic and diluted net loss per unit from continuing operations attributable to common unitholders (in dollars per share)
Basic and diluted net profit (loss) per share from discontinued operations
Basic and diluted per common share amounts:
Basic and diluted per common share data:
Basic and Diluted Per Common Share Data:
Basic and diluted per share amount:
Basic and diluted per share amounts:
Basic and Diluted per Share Amounts:
Basic and Diluted Per Share data
Basic and Diluted Per Share Data:
Basic and diluted per unit amounts:
Basic and Diluted Profit (Loss) per Common Share (in dollars per share)
Basic and diluted weighted average common shares outstanding
Basic and diluted weighted average Founder Shares (Note 4) outstanding
Basic and diluted weighted average number of common shares
Basic and diluted weighted average number of common shares outstanding
Basic and diluted weighted average number of common shares outstanding (Note 15)
Basic and diluted weighted average number of common stock outstanding
Basic and Diluted Weighted Average Number of Shares
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING
Basic and diluted weighted average number of shares outstanding (note 17)
Basic and diluted weighted average Public Shares (Note 3) outstanding
Basic and diluted weighted average shares outstanding
Basic and diluted weighted average shares outstanding (in shares)
Basic and Diluted Weighted Average Shares Outstanding (in shares)
Basic and diluted weighted average shares outstanding:
Basic and diluted, income / (loss) for the period attributable to equity holders (in CHF per share)
Basic and diluted, profit for the period attributable to common equity shareholders of Mechel PAO
Basic and diluted:
Basic and Diluted:
BASIC AND DILUTED:
Basic and diluted: Continuing operations
Basic and dilutive income (loss) per common share:
Basic and dilutive income (loss) per share of common stock
Basic and dilutive loss per common share
Basic and dilutive loss per share
Basic and dilutive net (loss) income per common share
Basic and Dilutive Net Income (Loss) Per Share (in dollars per share)
Basic and dilutive net loss per common share (in dollars per share)
Basic and fully diluted
BASIC AND FULLY DILUTED EARNINGS (LOSS) PER SHARE
Basic and fully diluted earnings (loss) per sharecommon shareholders (in dollars per share)
Basic and fully diluted earnings per share (usd per share)
Basic and Fully Diluted from Continuing Operations
Basic and fully diluted income (loss) per share attributable to Holdings (refer to Note K)
Basic and fully diluted loss per share
BASIC AND FULLY DILUTED NET LOSS PER COMMON SHARE (in dollars per share)
Basic and fully diluted weighted-average shares outstanding (in shares)
Basic and fully diluted:
Basic attributable to Avon (in dollars per share)
Basic attributable to common shareholders
Basic attributable to common stockholders (in dollars per share)
Basic Common (in dollars per share)
Basic common share (in dollars per share)
Basic common unit (in dollars per share)
Basic earning per share
Basic earnings
Basic earnings - per share ($) (in dollars per share)
Basic earnings (in dollars per share)
Basic earnings (loss)
Basic earnings (loss) from continuing operations attributable to Liberty Global shareholders per share (in dollars per share)
Basic earnings (loss) from continuing operations attributable to Series A, Series B and Series C Liberty Broadband shareholders per common share
Basic earnings (loss) from continuing operations per share
Basic earnings (loss) from continuing operations per share (in dollars per share)
Basic earnings (loss) from continuing operations per share (in USD per share)
Basic earnings (loss) from discontinued operations per share
Basic earnings (loss) from discontinued operations per share (in USD per share)
Basic earnings (loss) per Class A common share (in dollars per share)
Basic earnings (loss) per common share
BASIC EARNINGS (LOSS) PER COMMON SHARE
BASIC EARNINGS (LOSS) PER COMMON SHARE (attributable to common stock)
Basic earnings (loss) per common share (in dollars per share)
BASIC EARNINGS (LOSS) PER COMMON SHARE (in dollars per share)
Basic earnings (loss) per common share (in usd per share)
Basic Earnings (Loss) per Common Share (in USD per share)
Basic earnings (loss) per common share (Note 3):
Basic earnings (loss) per common share (usd per share)
Basic earnings (loss) per common share attributable to EnerSys stockholders (in dollars per share)
Basic earnings (loss) per common share attributable to FMC stockholders:
Basic earnings (loss) per common share attributable to Ingevity stockholders (in dollars per share)
Basic earnings (loss) per common share attributable to Jefferies Financial Group Inc. common shareholders:
Basic Earnings (Loss) Per Common Share of SEACOR Holdings Inc. (in dollars per share)
Basic Earnings (Loss) Per Common Share of SEACOR Holdings Inc.:
Basic earnings (loss) per common share:
Basic Earnings (Loss) per Common Share:
Basic earnings (loss) per ordinary share (cents)
Basic earnings (loss) per share
Basic Earnings (Loss) per share
Basic Earnings (Loss) Per Share
BASIC EARNINGS (LOSS) PER SHARE
Basic earnings (loss) per share (in CAD per share)
Basic earnings (loss) per share (in dollars per share)
BASIC EARNINGS (LOSS) PER SHARE (in dollars per share)
Basic earnings (loss) per share (in NIS)
Basic earnings (loss) per share (in usd per share)
Basic earnings (loss) per share (in USD per share)
BASIC EARNINGS (LOSS) PER SHARE (in usd per share)
Basic earnings (loss) per share (usd per share)
Basic earnings (loss) per share (USD per share)
Basic earnings (loss) per share amounts
Basic earnings (loss) per share attributable to common shareholders
Basic earnings (loss) per share attributable to common shareholders (in dollars per share)
Basic earnings (loss) per share attributable to common shareholders:
Basic earnings (loss) per share attributable to common stockholders
BASIC EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO FLUOR CORPORATION
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share)
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders:
Basic earnings (loss) per share attributable to income (loss) from continuing operations
BASIC EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO INTERNATIONAL PAPER COMPANY COMMON SHAREHOLDERS
Basic Earnings (Loss) per Share Attributable to Terex Corporation Common Stockholders:
Basic earnings (loss) per share attributable to Vishay stockholders:
Basic earnings (loss) per share available to Virtusa common stockholders (in dollars per share)
Basic earnings (loss) per share based on net earnings (in dollars per share)
Basic earnings (loss) per share Class A and Class B common stock
Basic earnings (loss) per share continuing operations (in dollars per share)
Basic earnings (loss) per share from continuing operations
Basic earnings (loss) per share from continuing operations (in dollars per share)
Basic earnings (loss) per share from discontinued operations (in dollar per share)
Basic earnings (loss) per share from discontinued operations (in dollars per share)
Basic earnings (loss) per share from:
Basic earnings (loss) per share of common stock
Basic Earnings (Loss) Per Share of Common Stock:
Basic earnings (loss) per share of Schlumberger
Basic earnings (loss) per share, discontinued operations (in dollars per share)
Basic earnings (loss) per share, total (in dollars per share)
Basic earnings (loss) per share:
Basic Earnings (Loss) per Share:
BASIC EARNINGS (LOSS) PER SHARE:
Basic earnings (loss):
Basic earnings (losses) per common share
Basic earnings (losses) per common share:
Basic earnings (losses) per share (in $)
Basic earnings (losses) per share (in dollars per share)
Basic earnings (usd per share)
Basic earnings attributable to shareholders per share
Basic earnings attributable to The Andersons, Inc. common shareholders (in dollars per share)
Basic earnings from continuing operations
Basic earnings from continuing operations (in USD per share)
Basic earnings from Continuing operations per ordinary share (cents)
Basic earnings from continuing operations per weighted average common share (in usd per share)
Basic earnings from discontinued operations
Basic earnings from discontinued operations (in USD per share)
Basic earnings from discontinued operations per weighted average common share (in usd per share)
Basic earnings loss per (in dollars per share)
Basic Earnings Loss Per Share
Basic Earnings Loss Per Share From Continuing Operations
Basic Earnings Loss Per Share From Discontinued Operations
Basic Earnings Per-Share: (in dollars per share)
Basic earnings per 1,000 shares (Brazilian Reais)
Basic earnings per ADS attributable to Himax Technologies, Inc. stockholders
Basic Earnings per Average Common Share
BASIC EARNINGS PER AVERAGE COMMON SHARE
Basic earnings per average common share (in dollars per share)
Basic earnings per common
Basic earnings per common share
Basic Earnings per Common Share
Basic Earnings Per Common Share
BASIC EARNINGS PER COMMON SHARE
Basic earnings per common share-Earnings applicable to common shareholders of Mitsubishi UFJ Financial Group
Basic earnings per common share  continuing operations (in dollars per share)
Basic earnings per common share ($ per share)
Basic earnings per common share (dollars per share)
Basic earnings per common share (EPS) (in dollars per share)
Basic earnings per common share (in  per share)
Basic earnings per common share (in dollar per share)
Basic earnings per common share (in dollars per share)
Basic earnings per common share (in Dollars per share)
Basic Earnings per Common Share (in dollars per share)
Basic Earnings Per Common Share (in dollars per share)
BASIC EARNINGS PER COMMON SHARE (in dollars per share)
Basic earnings per common share (in usd per share)
Basic earnings per common share (in USD per share)
Basic earnings per common share (note 12)
Basic Earnings Per Common Share (Note 14) (in dollars per share)
Basic earnings per common share (Note 16)
Basic earnings per common share (note 16) (in dollars per share)
Basic earnings per common share (revised for December 2017) (in dollars per share)
Basic earnings per common share (US$ per share)
Basic earnings per common share (usd per share)
Basic earnings per common share / unit attributable to the Company
Basic earnings per common share and common share equivalent
Basic Earnings Per Common Share Attributable to Air Products
Basic Earnings Per Common Share Attributable to BMS
Basic earnings per common share attributable to Chart Industries, Inc.
Basic earnings per common share attributable to Comcast Corporation shareholders (in dollars per share)
Basic earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders
Basic earnings per common share attributable to Genesee & Wyoming Inc. common stockholders: (US$ per share)
Basic earnings per common share attributable to Masonite (in dollars per share)
Basic Earnings per Common Share Attributable to Merck & Co., Inc. Common Shareholders (in dollars per share)
Basic earnings per common share attributable to SLM Corporation
Basic earnings per common share attributable to The Madison Square Garden Companys stockholders
Basic earnings per common share:
Basic earnings per limited partner unit:
Basic earnings per ordinary share
Basic earnings per Ordinary Share
Basic earnings per ordinary share (cents)
Basic earnings per ordinary share (in dollars per share)
Basic earnings per ordinary share (USD per share)
Basic earnings per ordinary share attributable to Himax Technologies, Inc. stockholders
Basic earnings per ordinary share from continuing operations
Basic earnings per Ordinary Share from continuing operations
Basic earnings per ordinary share in respect of continuing operations
BASIC EARNINGS PER ORDINARY SHARE:
Basic earnings per share
Basic Earnings per share
Basic Earnings per Share
Basic Earnings Per Share
BASIC EARNINGS PER SHARE
Basic earnings per share-Common Stock:
Basic earnings per share-continuing operations
Basic earnings per share - Note L
Basic earnings per share - Sotheby's common shareholders (usd per share)
Basic earnings per share  common - R$ (in BRL per share)
Basic earnings per share ($)
Basic earnings per share ()
Basic earnings per share (CHF)
Basic earnings per share (DKK per share)
Basic earnings per share (dollars per share)
Basic earnings per share (EPS)
Basic earnings per share (EPS) attributable to TSYS common shareholders (Note 25) (in dollars per share)
Basic Earnings Per Share (in dollar per share)
Basic earnings per share (in dollars per share)
Basic Earnings Per Share (in dollars per share)
BASIC EARNINGS PER SHARE (in dollars per share)
Basic earnings per share (in dollars per share) (Note 29)
Basic earnings per share (in dollars) (Note 10)
Basic earnings per share (in EUR per share)
Basic earnings per share (in euros per share)
Basic earnings per share (in euros)
Basic earnings per share (in Pounds per share)
Basic earnings per share (in rand per share)
Basic earnings per share (in SEK per share)
BASIC EARNINGS PER SHARE (in US$ per share)
Basic earnings per share (in usd per share)
Basic earnings per share (in USD per share)
Basic Earnings per Share (in USD per share)
Basic earnings per share (in USD)
Basic earnings per share (Note 10):
Basic earnings per share (note 11)
Basic earnings per share (NOTE 12)
Basic earnings per share (Note 13)
Basic earnings per share (Note 15) (in dollars per share)
Basic earnings per share (Note 19) (in dollars per share)
BASIC EARNINGS PER SHARE (Note 2)
Basic earnings per share (pence)
Basic earnings per share (usd per share)
Basic earnings per share (USD per share)
Basic Earnings per Share (USD per share)
Basic Earnings Per Share (usd per share)
Basic Earnings Per Share / Unit:
Basic earnings per share [abstract]
Basic earnings per share attributable to ABB shareholders:
BASIC EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS FROM CONTINUING OPERATIONS
BASIC EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS FROM DISCONTINUED OPERATIONS
Basic earnings per share attributable to Alleghany stockholders
Basic earnings per share attributable to Altria (in usd per share)
Basic Earnings Per Share Attributable to AT&T
Basic earnings per share attributable to Biogen Inc.
Basic earnings per share attributable to common shareholders (in dollars per share)
Basic earnings per share attributable to common shares:
Basic earnings per share attributable to common stock:
Basic earnings per share attributable to common stockholders
Basic earnings per share attributable to common stockholders (USD per share)
Basic earnings per share attributable to common stockholders:
Basic earnings per share attributable to Core Laboratories N.V. (in dollar per share)
Basic earnings per share attributable to Cubic (in dollars per share)
Basic earnings per share attributable to Eastman
Basic earnings per share attributable to Encompass Health common shareholders:
Basic earnings per share attributable to Greif, Inc. common shareholders (usd per share)
Basic earnings per share attributable to Greif, Inc. common shareholders:
Basic earnings per share attributable to Heska Corporation (in dollars per share)
Basic earnings per share attributable to IHS Markit Ltd.
Basic earnings per share attributable to MAXIMUS (in dollars per share)
Basic earnings per share attributable to Mohawk Industries, Inc.
Basic earnings per share attributable to Mohawk Industries, Inc. (usd per share)
Basic earnings per share attributable to Mondelez International (in dollars per share)
Basic earnings per share attributable to Penske Automotive Group common stockholders:
Basic earnings per share attributable to Rayonier Inc.
Basic earnings per share attributable to Raytheon Company common stockholders:
Basic earnings per share attributable to Republic Services, Inc. stockholders:
Basic earnings per share attributable to Steel Dynamics, Inc. stockholders
Basic earnings per share attributable to Stewart (USD per share)
Basic Earnings per Share Attributable to Stockholders:
Basic earnings per share attributable to The New York Times Company common stockholders:
Basic earnings per share attributable to U.S. Cellular shareholders (in dollars per share)
Basic earnings per share attributable to UHS
Basic Earnings Per Share Attributable to Verizon (in USD per share)
Basic earnings per share attributable to Viacom:
Basic earnings per share attributable to W. R. Grace & Co. shareholders
Basic earnings per share attributable to Weyerhaeuser common shareholders (Note 6):
Basic earnings per share available to common shareholders (in dollars per share)
Basic earnings per share available to TDS common shareholders (in dollars per share)
Basic earnings per share common stockholders
Basic earnings per share data:
Basic earnings per share excluding the exchanged/held-for-exchangeAnimal Health business (in euros)
Basic earnings per share for continuing operations (in usd per share)
Basic earnings per share for discontinued operations (in usd per share)
Basic earnings per share from continuing operations
Basic earnings per share from continuing operations (in dollar per share)
Basic earnings per share from continuing operations (in dollars per share)
Basic earnings per share from continuing operations (in EUR per share)
Basic earnings per share from continuing operations attributable to Trio-Tech International
Basic earnings per share from discontinued operations
Basic earnings per share from discontinued operations - cents
Basic earnings per share from discontinued operations (in dollars per share)
Basic earnings per share from discontinued operations attributable to Trio-Tech International
Basic Earnings per Share from Net Income Attributable to Trio-Tech International
Basic earnings per share of Class A common stock (in dollars per share)
Basic earnings per share of common stock
Basic Earnings Per Share of Common Stock
Basic earnings per share of common stock (in dollars per share)
Basic earnings per share of common stock from continuing operations
Basic earnings per share of common stock from discontinued operations
Basic earnings per share:
Basic Earnings per Share:
Basic Earnings Per Share:
BASIC EARNINGS PER SHARE:
Basic Earnings Per Unit
Basic earnings per unit (in dollars per share)
Basic earnings per unit (in dollars per unit)
Basic earnings per unit (Note 5)
Basic earnings per unit attributable to common unitholders
Basic earnings per weighted-average common and common-equivalent share (1):
Basic earnings per weighted average common share (in usd per share)
Basic earnings per weighted average common share:
Basic Earnings, in USD Per Share
Basic earnings/(loss) per common share
Basic earnings/(loss) per ordinary share
Basic earnings/(loss) per share
Basic earnings/(loss) per share - preferred and common - (R$)
Basic earnings/(loss) per share (in CHF per share)
Basic Earnings/(Loss) Per Share (in dollars per share)
Basic earnings/(loss) per share (Note 16) (in dollars per share)
Basic earnings/(loss) per share (USD) (Note 25) (in dollars per share)
Basic earnings/(loss) per share from continuing operations
Basic earnings/loss per share
Basic EPS
BASIC EPS
Basic EPS (in dollars per share)
Basic EPS from continuing operations (in dollars per share)
Basic EPS of discontinued operations (in dollars per share)
Basic EPS: Basic net (loss) income
Basic for Class A and Class B (in dollars per share)
Basic from continuing operations
Basic from continuing operations (in dollars per share)
Basic from discontinued operations
Basic from discontinued operations (in dollars per share)
Basic income
Basic income (in dollars per share)
BASIC INCOME (LOSS) - PER SHARE
Basic income (loss) attributable to common shareholders per common share
Basic income (loss) per common share
Basic income (loss) per common share (in Dollars per share)
Basic income (loss) per common share based upon 6,599,912 shares outstanding:
Basic income (loss) per common share:
BASIC INCOME (LOSS) PER COMMON UNIT
Basic income (loss) per LP unit
Basic income (loss) per LP unit:
Basic income (loss) per share
BASIC INCOME (LOSS) PER SHARE
Basic income (loss) per share (in dollars per share)
Basic income (loss) per share (in usd per share)
Basic income (loss) per share (usd per share)
Basic income (loss) per share (USD per share)
Basic income (loss) per share attributable to Cablevision Systems Corporation stockholder(s):
Basic income (loss) per share attributable to IntriCon shareholders:
Basic income (loss) per share attributable to Manitowoc common shareholders (in dollars per share)
Basic income (loss) per share attributable to Twin Disc common shareholders (in dollars per share)
Basic income (loss) per share from discontinued operations (in dollars per share)
Basic income (loss) per share of common stock (in dollars per share)
Basic income (loss) per share of common stock:
Basic income (loss) per share:
Basic income / loss (-) per share
Basic income and loss per common share:
Basic income per common share
Basic income per Common Share
BASIC INCOME PER COMMON SHARE
Basic income per common share (in dollars per share)
Basic Income Per Common Share (in dollars per share)
BASIC INCOME PER COMMON SHARE (in dollars per share)
Basic income per common share after preferred dividends
Basic income per common share:
Basic Income per Common Share:
Basic income per ordinary share (US$)
Basic income per share
Basic income per share (in dollars per share)
Basic income per share attributable to Belden common stockholders (in dollars per share)
Basic income per share attributable to MIC
Basic income per share attributable to RDI controlling interests
Basic income per share attributable to Tower International, Inc. (Note 10):
Basic income per share attributable to U.S. Concrete:
Basic income per share from continuing operations (in dollars per share)
Basic income per share from continuing operations attributable to MIC
Basic income per share from discontinued operations attributable to MIC
Basic income per share:
Basic income per share: (in dollars per share)
Basic income/(loss) (in dollars per share)
Basic income/(loss) per share:
Basic loss (profit) per common share
Basic loss from discontinued operations (usd per share)
Basic loss from discontinued operations per share attributable to Maiden common shareholders (in dollars per share)
Basic loss per common share
Basic loss per common share  discontinued operations (in dollars per share)
Basic loss per common share (in dollars per share)
Basic loss per common share (in Dollars per share)
Basic loss per common share (USD per share)
Basic loss per common share:
BASIC LOSS PER ORDINARY SHARE
Basic loss per share
BASIC LOSS PER SHARE
Basic loss per share-discontinued operations
Basic loss per share (in dollars per share)
BASIC LOSS PER SHARE (IN DOLLARS)
Basic loss per share (NZ$)
Basic loss per share (usd per share)
Basic loss per share (USD per share)
Basic loss per share attributable to common shareholders
Basic loss per share attributable to common stock
Basic loss per share attributable to Community Health Systems, Inc. common stockholders:
Basic loss per share attributable to loss on discontinued operations, net of income taxes
Basic loss per share attributable to Parent Company stockholders
Basic loss per share from discontinued operations
Basic loss per share from discontinued operations (in U.S. dollars)
Basic loss per share of common stock
BASIC LOSS PER SHARE OF COMMON STOCK
Basic loss per share:
Basic loss/earnings per ordinary share in respect of discontinued operation
Basic Materials [Member]
Basic net (loss) earnings per common share
Basic net (loss) earnings per share
Basic net (loss) earnings per share (usd per share)
Basic net (loss) earnings per share:
Basic net (loss) income available to common stockholders
Basic net (loss) income per common share
Basic net (loss) income per common share (in dollars per share)
Basic net (loss) income per common share outstanding (in dollars per share)
Basic net (loss) income per common unit (Note 21)
Basic net (loss) income per limited partner unit (in dollars per unit)
Basic net (loss) income per share
Basic net (loss) income per share (in dollars per share)
Basic net (loss) income per share attributable to common stockholders:
Basic net (loss) income per share available to common stockholders
Basic net (loss) income per share of common stock
Basic net (loss) income per share:
Basic net (losses) earnings per common share (in dollars per share)
Basic net earnings
Basic net earnings (loss) attributable to Liberty stockholders per common share
Basic net earnings (loss) attributable to Series A and Series B Expedia Holdings, Inc. shareholders per common share (note 2)
Basic net earnings (loss) attributable to Series A and Series B GCI Liberty, Inc. shareholders per common share (note 2) (in dollars per share)
Basic net earnings (loss) attributable to Series A and Series B Liberty TripAdvisor Holdings, Inc. shareholders per common share (note 2):
Basic net earnings (loss) per common share:
Basic net earnings (loss) per share
Basic net earnings (loss) per share (USD per share)
Basic net earnings (loss) per share attributable to common stockholders:
Basic net earnings (loss) per share attributable to Mosaic
Basic net earnings (loss) per share:
Basic net earnings (losses) per share
Basic net earnings (losses) per share:
Basic net earnings available to Whirlpool (USD per share)
Basic Net Earnings from Continuing Operations Per Share (in dollars per share)
Basic Net Earnings from Discontinued Operations Per Share (in dollars per share)
Basic net earnings per common share
Basic Net Earnings per Common Share
Basic Net Earnings Per Common Share
Basic net earnings per common share (in dollars per share)
Basic net earnings per share
Basic net earnings per share (in dollars per share)
Basic net earnings per share (in dollars)
Basic net earnings per share from continuing operations
Basic net earnings per share from discontinued operations
Basic net earnings per share of common stock (in dollars per share)
Basic net earnings per share of common stock (usd per share)
Basic net earnings per share:
Basic net earnings/(losses) per share attributable to Belmond Ltd. (in dollars per share)
Basic net income
Basic net income (loss)
Basic net income (loss) (in dollars per share)
Basic net income (loss) attributable to ATI per common share (in dollars per share)
Basic net income (loss) attributable to Molson Coors Brewing Company per share (in dollars per share)
Basic net income (loss) attributable to Molson Coors Brewing Company per share:
Basic net income (loss) available to common shares
Basic net income (loss) from continuing operations
Basic net income (loss) from continuing operations per share
Basic net income (loss) from continuing operations per share (in USD per share)
Basic net income (loss) from discontinued operations
Basic net income (loss) per Class A share
Basic net income (loss) per common share
Basic net income (loss) per common share (dollars per share)
Basic net income (loss) per common share (in dollars per share)
Basic net income (loss) per common share (in usd per share)
Basic net income (loss) per common share (Note 19):
Basic net income (loss) per common share (USD per share)
Basic net income (loss) per common share from continuing operations (USD per share)
Basic net income (loss) per common share from discontinued operations (USD per share)
Basic net income (loss) per common share, Discontinued operations
Basic net income (loss) per common share:
Basic net income (loss) per common stockholders (in dollars per share)
Basic net income (loss) per share
Basic Net Income (Loss) Per Share
Basic net income (loss) per share - continuing operations
Basic net income (loss) per share ($ /share)
Basic net income (loss) per share (1):
Basic net income (loss) per share (in dollars per share)
Basic net income (loss) per share (in usd per share)
Basic net income (loss) per share (in USD per share)
Basic net income (loss) per share (Note 3):
Basic net income (loss) per share attributable to common stockholders
Basic net income (loss) per share attributable to common stockholders:
Basic net income (loss) per share attributable to DISH Network (in dollars per share)
Basic net income (loss) per share attributable to Oppenheimer Holdings Inc.
Basic net income (loss) per share attributable to Rexnord common stockholders:
Basic net income (loss) per share based on net income (loss) attributable to Coca-Cola Consolidated, Inc.:
Basic net income (loss) per share of common stock
Basic net income (loss) per share:
Basic net income attributable to American Tower Corporation common stockholders (in dollars per share)
Basic net income attributable to common shareholders, per share (in dollars per share)
Basic net income attributable to common stockholders per share (in dollars per share)
BASIC NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS:
Basic net income attributable to La-Z-Boy Incorporated per share (in dollars per share)
Basic net income attributable to Microchip Technology, per common share (in usd per share)
Basic net income attributable to the controlling interests per share
Basic net income attributable to the controlling interests per share (in dollars per share)
Basic net income from continuing operations per share attributable to DaVita Inc. (in usd per share)
Basic net income from discontinued operations per share
BASIC NET INCOME OF ARLP PER LIMITED PARTNER UNIT (in dollars per unit)
Basic net income per common share
Basic Net Income Per Common Share
Basic net income per common share (in dollars per share)
Basic Net Income Per Common Share (in dollars per share)
BASIC NET INCOME PER COMMON SHARE (in dollars per share)
Basic net income per common share (in usd per share)
Basic net income per common share (note 12) (in usd per share)
Basic net income per common share attributable to D.R. Horton, Inc. (in dollars per share)
Basic net income per common share attributable to PVH Corp.
Basic net income per common share attributable to The Ensign Group, Inc.
Basic net income per common share attributable to the owners of QIAGEN N.V. (in USD per share)
Basic net income per common share attributable to Walmart
Basic net income per common share available to common stockholders
Basic net income per common share, in dollars per share
Basic net income per common share:
Basic net income per common unit (in dollars per unit)
Basic net income per limited partner unit (in dollars per share)
Basic net income per ordinary share
Basic net income per ordinary share (in EUR per share)
Basic net income per share
Basic Net Income per Share
Basic net income per share - discontinued operations
Basic net income per share  Continuing operations (in dollars per share)
Basic net income per share (in dollars per share)
Basic Net Income per Share (in dollars per share)
BASIC NET INCOME PER SHARE (in dollars per share)
Basic net income per share (in US dollars per share)
Basic net income per share (in usd per share)
Basic net income per share (Note 10) (in dollars per share)
Basic net income per share (usd per share)
Basic net income per share attributable to Aon shareholders
Basic net income per share attributable to Aon shareholders (in dollars per share)
Basic net income per share attributable to Aon shareholders, continuing operations (in dollars per share)
Basic net income per share attributable to Aon shareholders, discontinued operations (in dollars per share)
Basic net income per share attributable to Aptiv
Basic net income per share attributable to Brooks Automation, Inc. common stockholders:
Basic net income per share attributable to Cimpress N.V.
Basic net income per share attributable to common stockholders (Note 2)
Basic net income per share attributable to common stockholders:
Basic net income per share attributable to DaVita Inc. (in usd per share)
Basic net income per share attributable to Innoviva stockholders
Basic net income per share attributable to Morningstar, Inc. (in dollars per share)
BASIC NET INCOME PER SHARE ATTRIBUTABLE TO RADNET, INC. COMMON STOCKHOLDERS (in dollars per share)
Basic net income per share attributable to Vail Resorts, Inc.
Basic net income per share available to Lear common stockholders (in dollars per share)
Basic net income per share of Class A and B common stock and Class C capital stock (in dollars per share)
Basic net income per share of common stock
Basic net income per share of common stock (in dollars per share)
Basic net income per share(1)
Basic net income per share:
Basic net income per unit (in dollars per unit)
BASIC NET INCOME/(LOSS) PER CLASS A SHARE (in dollars per share)
BASIC NET INCOME/(LOSS) PER COMMON SHARE (In US Dollars)
Basic net income/(loss) per share
Basic net income/(loss) per share: (in dollars per share)
Basic net loss from discontinued operations per share (in USD per share)
Basic net loss per common share
BASIC NET LOSS PER COMMON SHARE
Basic net loss per common share (in Dollars per share)
Basic net loss per common share (in USD per share)
Basic net loss per common share (usd per share)
Basic net loss per common share:
Basic net loss per share
BASIC NET LOSS PER SHARE
Basic net loss per share (in dollar per shares)
Basic net loss per share (in dollars per share)
Basic net loss per share (USD per share)
Basic net loss per share attributable to BlackLine, Inc.
Basic net loss per share attributable to Civeo Corporation common shareholders (in dollars per share)
Basic net loss per share attributable to common shareholders
Basic net loss per share attributable to common stockholders ($ per share)
Basic net loss per share attributable to common stockholders (in dollars per share)
Basic net loss per share attributable to National American University Holdings, Inc.
Basic net loss per share attributable to RRD common stockholders (Note 14):
Basic net loss per share attributable to Sohu.com Limited
Basic net loss per share attributable to Viasat, Inc. common stockholders
Basic net loss per share from:
Basic net loss per share:
BASIC PER COMMON SHARE DATA FOR NET INCOME ATTRIBUTABLE TO EASTGROUP PROPERTIES, INC. COMMON STOCKHOLDERS
Basic per common share data:
Basic per share amounts:
Basic per share data:
Basic Per Share Data:
Basic per share information:
Basic per share/unit data attributable to common shareholders/unitholders:
Basic profit/(loss) for the year attributable to the shareholders of the Company
Basic profit/(loss) from continuing operations attributable to the shareholders of the Company
Basic shares
Basic shares (in dollars per share)
Basic weighted-average common shares outstanding
Basic weighted-average shares outstanding (in shares)
Basic weighted average common shares
Basic weighted average common shares (in shares)
Basic weighted average common shares outstanding
Basic weighted average common shares outstanding (in shares)
Basic weighted average common shares outstanding (shares)
BASIC WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)
Basic weighted average earnings per common share (in dollars per share)
Basic weighted average number of common shares
Basic weighted average number of shares outstanding
Basic weighted average number of shares outstanding (000's)
Basic weighted average number of shares outstanding (in shares)
Basic weighted average shares of common stock outstanding (shares)
Basic weighted average shares outstanding
Basic weighted average shares outstanding (in shares)
Basic weighted average shares outstanding (shares)
BASIC WEIGHTED AVG NUMBER OF SHARES OUTSTANDING (in shares)
Basic weighted number of shares (in shares)
Basic, continuing (in dollars per share)
Basic, continuing operations, net
Basic, discontinued operations, net
Basic, discontinuing (in dollars per share)
Basic, per share
Basic, profit attributable to ordinary equity holders of the parent
Basic, share/unit
Basic:
Basic: Earnings per share (usd per share)
Basic: Income (loss) per share (usd per share)
Basis Adjustment
Basis Adjustment [Member]
Basis adjustment to investment in unconsolidated joint ventures upon adoption of ASU 2017-05
Basis adjustment upon adoption of ASU 2017-05 [Member]
Basis and diluted earnings (loss) per share (Note 3)
Basis difference related to acquisition of commonly controlled entity
Basis of presentation
Basis of Presentation
Basis of real estate sold
Basis of timberland sold, lease terminations and other
Basis recovery of Agency interest-only securities
Bates Companies [Member]
Bausch Health Companies Inc. Shareholders' Equity
Bayer
BBVA Cash Balance Available To The Date
BCMZ [Member]
BDL
BDL Products Inc
Beach Imaging Group, LLC
Beauty Products and Other [Member]
beBetter
Beef Exporter [Member]
Before Cumulative Adjustment
Before exceptional items
Before Exceptional Items [Member]
Before incorporation
Before reclassification adjustments, tax
Before restatement
Before Spin-Off
Before tax
Before Tax
Before tax amount
Beg Cash, Cash Equivalents, and Restricted Cash
Begainning Balances
Begainning Balances (in shares)
Begining balance
Begining balance (in shares)
Begining Balance, Amount
Begining balance, shares
Begining balance, Shares
Begining Balance, shares
Begining Balance, Shares
Begining Balances (in shares)
Beginning
Beginning (in shares)
Beginning balace (in shares)
Beginning Balace, Shares
Beginning balance
Beginning Balance
BEGINNING BALANCE
Beginning Balance - Adjusted
Beginning Balance - Amount
Beginning Balance - Common Stock Outstanding (shares)
Beginning Balance - General Partner
Beginning Balance - Partnership
Beginning balance - Shares
Beginning Balance - Shares
Beginning balance (as adjusted)
Beginning Balance (Date of Initial Capitalization)
Beginning balance (deficit)
Beginning balance (deficit) (in shares)
Beginning balance (in share)
Beginning balance (in shares)
Beginning balance (in Shares)
Beginning Balance (in shares)
Beginning Balance (in Shares)
BEGINNING BALANCE (in shares)
BEGINNING BALANCE (in Shares)
Beginning balance (in units)
Beginning Balance (in units)
Beginning Balance (in Units)
Beginning Balance (in value)
Beginning balance (Including the impact of the adoption of IFRS 15)
Beginning Balance (parent)
Beginning balance (redeemable noncontrolling interest)
Beginning balance (shares of common stock, net)
Beginning Balance (Shares Outstanding)
Beginning balance (shares)
Beginning Balance (shares)
Beginning Balance (Shares)
Beginning Balance (units)
Beginning Balance , shares
Beginning balance adjusted
Beginning balance adjusted for impact of IFRS 9
Beginning balance adjustment - ASU 2017-12 adoption
Beginning balance adjustment as a result of the adoption of accounting standards
Beginning balance adjustment due to change in accounting principle
Beginning balance as adjusted
Beginning Balance at (in shares)
Beginning balance at Jan 1, 2018
Beginning balance attributable to NCI
Beginning balance common stock, shares
Beginning balance equity
Beginning balance in Shares
Beginning balance issued (shares)
Beginning balance members' interest
Beginning balance number of shares outstanding (in shares)
Beginning balance of cash and equivalents
Beginning balance outstanding (shares)
Beginning Balance Outstanding (shares)
Beginning balance shares
Beginning balance Shares
Beginning Balance shares
Beginning Balance Shares
Beginning Balance Stockholder's Equity, Including Portion Attributable to Noncontrolling Interest
Beginning balance stockholders' equity
Beginning balance stockholders' equity (in shares)
Beginning Balance Treasury (in shares)
Beginning balance treasury stock (shares)
Beginning balance Treasury Stock, Shares
Beginning Balance Treasury Stock, shares
Beginning balance units (in units)
Beginning Balance Value
Beginning balance,
Beginning balance, (in shares)
Beginning Balance, (in shares)
Beginning Balance, (shares)
Beginning balance, adjusted
Beginning Balance, adjusted
Beginning balance, adjusted (shares)
Beginning balance, adjusted balance
Beginning Balance, Adjusted Balance
Beginning balance, amount
Beginning balance, Amount
Beginning Balance, amount
Beginning Balance, Amount
Beginning balance, as adjusted
Beginning Balance, as adjusted
Beginning Balance, as restated
Beginning balance, cash and cash equivalents
Beginning balance, common shares
Beginning Balance, Common shares (in shares)
Beginning Balance, Common Shares (in shares)
Beginning balance, common shares outstanding (in shares)
Beginning balance, common shares, shares outstanding
Beginning Balance, Common Stock
Beginning balance, common stock (in shares)
Beginning balance, common stock (shares)
Beginning balance, common stock outstanding (in shares)
Beginning balance, common stock shares
Beginning balance, Common stock value
Beginning Balance, common stock, shares outstanding (in shares)
Beginning balance, equity
Beginning Balance, equity
Beginning balance, equity (in shares)
Beginning balance, equity attributable to Hilton stockholders
Beginning balance, equity attributable to noncontrolling interest
Beginning Balance, in shares
Beginning Balance, in Shares
Beginning balance, including portion attributable to noncontrolling interest
Beginning balance, Member Units
Beginning balance, Members' Capital
Beginning Balance, No. of Shares
Beginning balance, noncontrolling interests
Beginning balance, number of shares
Beginning Balance, Number of shares
Beginning balance, number of shares (in shares)
Beginning balance, par value of shares issued
Beginning balance, partners' capital
Beginning balance, partners' capital units (shares)
Beginning balance, preferred shares
Beginning Balance, Preferred Shares (in shares)
Beginning balance, preferred shares, shares outstanding
Beginning balance, preferred stock (in shares)
Beginning balance, preferred stock (shares)
Beginning balance, Quad's shareholders equity
Beginning balance, redeemable convertible preferred units
Beginning Balance, Redeemable Noncontrolling Interests
Beginning balance, share
Beginning Balance, Share
Beginning balance, shareholders' equity
Beginning balance, shares
Beginning balance, Shares
Beginning Balance, shares
Beginning Balance, Shares
BEGINNING BALANCE, shares
Beginning balance, shares (in shares)
Beginning Balance, shares (in shares)
Beginning Balance, Shares (in shares)
Beginning balance, Shares (Including the impact of the adoption of IFRS 15)
Beginning Balance, shares (shares)
Beginning Balance, Shares Common Stock
Beginning balance, shares issued (in shares)
Beginning balance, shares outstanding
Beginning balance, Shares Outstanding
Beginning balance, shares outstanding (in shares)
Beginning balance, stockholders' equity
Beginning Balance, stockholders' equity
Beginning Balance, Stockholders' equity
Beginning Balance, stockholders' equity (in shares)
Beginning balance, temporary equity