Issuance of warrant in lieu of financing costs
Issuance of warrant in lieu of payment
Issuance of warrant to purchase common stock in relation to term loan facility
Issuance of warrant to service provider to purchase common stock
Issuance of warrants
Issuance of Warrants
Issuance of warrants (note 11)
Issuance of warrants (shares)
Issuance of warrants and beneficial conversion feature of convertible loans
Issuance of warrants and reclassification of warrant liability in connection with short-term notes and convertible notes extinguishments
Issuance of warrants associated with debt facility
Issuance of warrants by partner companies' in conjunction with NSC debt
Issuance of warrants classified as a liability
Issuance of warrants for common stock
Issuance of warrants for common stock in connection with longterm debt
Issuance of warrants for common units
Issuance of warrants for default pentalties
Issuance of warrants for financing costs classified as debt discount
Issuance of warrants for financing fees
Issuance of warrants for ordinary shares
Issuance of warrants for services
Issuance of warrants for services - related party
Issuance of warrants for services, at fair value
Issuance of warrants for vendor services
Issuance of warrants from notes payable
Issuance of warrants in a private placement
Issuance of warrants in conjunction with debt
Issuance of warrants in conjunction with Squadron Term Loan
Issuance of warrants in connection in initial public offering
Issuance of warrants in connection with a private placement
Issuance of warrants in connection with amendments to notes payable
Issuance of warrants in connection with borrowings
Issuance of warrants in connection with convertible debentures
Issuance of warrants in connection with convertible note payable
Issuance of warrants in connection with convertible notes
Issuance of warrants in connection with convertible notes payable
Issuance of warrants in connection with debt
Issuance of warrants in connection with debt financing
Issuance of warrants in connection with debt modification
Issuance of warrants in connection with Farming agreement
Issuance of warrants in connection with issuance of loans payable
Issuance of warrants in connection with line of credit
Issuance of warrants in connection with loan payable
Issuance of warrants in connection with loans payable
Issuance of warrants in connection with long-term debt
Issuance of warrants in connection with long-term debt facility
Issuance of warrants in connection with note payable
Issuance of warrants in connection with Perceptive Debt
Issuance of warrants in connection with private placement
Issuance of warrants in connection with term loan
Issuance of warrants in connection with the issuance of notes payable
Issuance of warrants in public offering
Issuance of warrants in stock offering
Issuance of warrants issued to Series A preferred stockholders and placement agent
Issuance Of Warrants Pursuant To The Plan
Issuance Of Warrants Pursuant To The Plan, Value
Issuance of Warrants Related to Acquisition of a Business
Issuance of warrants related to convertible notes
Issuance of warrants related to convertible senior notes
Issuance of warrants related to debt
Issuance of warrants related to sale of notes
Issuance of warrants related to term loan
Issuance of warrants related to the loan agreements
Issuance of warrants relating to marketing agreements
Issuance of warrants to an affiliate of stockholder
Issuance of warrants to board of directors
Issuance of warrants to guarantor and co-guarantor of notes payable
Issuance of warrants to holders of promissory notes payable
Issuance of warrants to placement agents
Issuance of warrants to Predecessor common unitholders
Issuance of warrants to promissory notes payable placement agent
Issuance of warrants to purchase 100 shares of common stock, net of issuance costs
Issuance of warrants to purchase Class A Common Stock
Issuance of warrants to purchase Class A Common Stock in connection with issuance of debt
Issuance of warrants to purchase common stock
Issuance of warrants to purchase common stock in connection with issuance of Series D preferred and common stock above
Issuance of warrants to purchase common stock upon execution of term loan
Issuance of warrants to purchase ordinary shares
Issuance of warrants to purchase shares of Class A common stock
Issuance of warrants to purchase shares of Class A common units
Issuance of warrants to purchase shares of common stock
Issuance of warrants to purchase vTv Therapeutics Inc. Class A Common Stock
Issuance of warrants to service provider to purchase common stock
Issuance of warrants to third parties for capital raise
Issuance of warrants to underwriters
Issuance of warrants under 2018 private placement
Issuance of warrants under the NSC Note
Issuance of warrants units in connection with long-term debt
Issuance of warrants upon execution of term loan
Issuance of warrants with convertible debt
Issuance of warrants with convertible debt, shares
Issuance of warrants with convertible note
Issuance of warrants with debt extension
Issuance of warrants with secured promissory note
Issuance of warrants, net of expenses
Issuance of warrants, net of issuance costs
Issuance of Warrants, net of issuance costs
Issuance of warrants, shares
Issuance of Warrants, shares
Issuance of Westlake Chemical Partners LP common units
Issuance of WFS common stock to convert notes payable and accrued interest
Issuance of WFS common stock to convert notes payable and accrued interest, Shares
Issuance price per share
Issuance proceeds, net of underwriters discount and expenses
Issuance proceeds, net of underwriters discount and expenses (in shares)
Issuance pursuant founders agreement
Issuance pursuant founders agreement, shares
Issuance pursuant to Royalty Purchase Agreement
Issuance pursuant to Royalty Purchase Agreement, shares
Issuance pursuant to stock plan
Issuance pursuant to stock plan (in shares)
Issuance to settle obligation
Issuance to settle obligation, shares
Issuance to Tesco shareholders
Issuance to Tesco shareholders (in shares)
Issuance under DRP, 401k and ESPP plans
Issuance under employee stock plans
Issuance under employee stock plans, Shares
Issuance under Employee Stock Purchase Plan, shares
Issuance under Employee Stock Purchase Plan, value
Issuance under equity compensation plans, net
Issuance under equity compensation plans, shares
Issuance under equity incentive plans, Shares
Issuance under ESPP, 401k and Dividend Reinvestment plans
Issuance under ESPP, 401k and Dividend Reinvestment plans, shares
Issuance under secondary offering net of issuance costs
Issuance under secondary offering, shares
Issuance under stock plans
Issuance under stock plans (in shares)
Issuance under stock purchase and equity compensation plans, net
Issuance, net of issuance cost
Issuance, net of issuance cost (shares)
Issuance/(cancellation) of non-vested stock
Issuance/(cancellation) of non-vested stock (shares)
Issuance/(forfeiture) of common and restricted shares, net
Issuance/Cancellation of performance share units and restricted stock units, net, Shares
Issuance/Cancellation of restricted stock units
Issuance/conversion of Quinpario shares
Issuance/conversion of Quinpario shares (in shares)
Issuance/redemption of equity grants, net
Issuance/redemption of equity grants, net (in shares)
Issuance/reissuance of Class A Common Stock in connection with a merger
Issuance/reissuance of stock in connection with a merger
Issuance/reissuance of stock in connection with a Merger, shares
Issuance/sale of common stock
Issuance/sale of common stock, shares
Issuance/Vesting of restricted stock (in shares)
Issuanceof common stock with offering, net of issuance costs
Issuanceof common stock with offering, net of issuance costs, shares
Issuances
Issuances (in shares)
Issuances / repurchases of equity interests in operating subsidiaries
Issuances and advances of medium- and long-term debt
Issuances and cancellations of nonvested shares
Issuances and purchases of common stock
Issuances for share-based payments
Issuances in relation to exercise of share options (in shares)
Issuances in relation to share option exercises
Issuances of capital stock, net of financing costs
Issuances of Class A common stock
Issuances of Class A common stock (in shares)
Issuances of Class A common stock from Treasury
Issuances of Class A common stock from Treasury (in shares)
Issuances of Class A common stock under equity compensation plans
Issuances of Class A ordinary shares
Issuances of Class A shares for equity-based awards
Issuances of Class A shares for equity-based awards (in shares)
Issuances of Class B common stock
Issuances of Class C Stock
Issuances of commercial paper, maturities greater than 90 days
Issuances of common pursuant to sales of shares
Issuances of common pursuant to sales of shares (in shares)
Issuances of common shares
Issuances of common shares (in shares)
Issuances of common shares under equity incentive plans
Issuances of common shares, net of costs
Issuances of common stock
Issuances of Common Stock
Issuances of common stock - net
Issuances of Common Stock - Shares
Issuances of common stock (in shares)
Issuances of common stock and reclassification of former parent company investment
Issuances of common stock and reclassification of former parent company investment, shares
Issuances of common stock and restricted stock, shares, net of forfeitures
Issuances of common stock and restricted stock, value, net of forfeitures
Issuances of Common Stock and Warrants Net of Offering Costs (in shares)
Issuances of common stock and warrants, net of offering costs
Issuances of common stock for conversions of notes payable and accrued interest $
Issuances of common stock for employee stock benefit plans
Issuances of common stock for share-based compensation, net of settlements
Issuances of common stock for stock award plans
Issuances of common stock for stock award plans (in shares)
Issuances of common stock from employee benefit plans receivable
Issuances of common stock from equity based plans
Issuances of Common Stock from exercises of stock options
Issuances of Common Stock from exercises of stock options (in shares)
Issuances of Common Stock from restricted stock releases
Issuances of Common Stock from restricted stock releases (in shares)
Issuances of common stock resulting from cashless exercise of warrants
Issuances of common stock under benefit plans
Issuances of common stock under employee stock plans
Issuances of common stock under equity plans
Issuances of common stock under equity plans (in shares)
Issuances of common stock under stock plans
Issuances of common stock under stock plans, shares
Issuances of common stock upon the exercise of stock options and for purchases under the ESPP
Issuances of common stock upon the exercise of stock options and for purchases under the ESPP (in shares)
Issuances of common stock, and related tax effects
Issuances of common stock, and related tax effects (in shares)
Issuances of common stock, net
Issuances of common stock, net of $41 in offering costs in 2018
Issuances of common stock, net of issuance cost (in shares)
Issuances of common stock, net of issuance cost of less than $1
Issuances of common stock, net of issuance costs
Issuances of Common Stock, net of issuance costs and tax withholdings
Issuances of common stock, net of related minimum tax withholdings
Issuances of common stock, shares
Issuances of common stock:
Issuances of Common Units, net of issuance costs and tax withholdings
Issuances of debt
Issuances of debt (maturities greater than 90 days)
Issuances of employee notes receivable
Issuances of equity
Issuances of equity for services
Issuances of equity securities including shares withheld for taxes
Issuances of long-term debt
Issuances of Long-term debt
Issuances of long-term debt (Note 7)
Issuances of long-term debt, net of issuance costs
Issuances of managed investment entities liabilities
Issuances of mandatory convertible preferred stock, net of $42 in offering costs in 2018
Issuances of mortgage loans
Issuances of non-recourse notes payable
Issuances of non-vested restricted shares of common stock
Issuances of non-vested restricted shares of common stock (in shares)
Issuances of noncontrolling interests
Issuances of note receivable
Issuances of notes payable, with maturities greater than 90 days
Issuances of notes receivable
Issuances of operating partnership units
Issuances of preferred shares
Issuances of PRSUs, RSUs and DSUs (shares)
Issuances of PRSUs, RSUs, and DSUs
Issuances of real estate loans receivable
Issuances of restricted shares from Treasury
Issuances of restricted shares from Treasury (in shares)
Issuances of restricted stock
Issuances of restricted stock - Shares
Issuances of restricted stock (in shares)
Issuances of restricted stock, shares
Issuances of share capital
Issuances of shares through employee equity incentive plans
Issuances of shares through employee equity incentive plans (in shares)
Issuances of stock
Issuances of stock-based awards
Issuances of stock-based awards (in shares)
Issuances of stock (less forfeitures)
Issuances of stock (less forfeitures), shares
Issuances of stock through employee stock purchase plan
Issuances of stock, (in shares)
Issuances of subordinated long-term debt
Issuances of treasury shares
Issuances of trust preferred securities
Issuances of UGI Common Stock
Issuances of unvested stock (in shares)
Issuances pursuant to stock option and benefit plans
Issuances pursuant to stock options and benefit plans
Issuances related to benefit and investment plans
Issuances to non-controlling interests, net of issuance costs
Issuances under employee benefit plans
Issuances under employee stock purchase plan
Issuances under employee stock purchase plan, Shares
Issuances under equity incentive plans
Issuances under equity incentive plans (in shares)
Issuances under equity incentive plans, net of tax
Issuances under equity incentive plans, net of tax (in share)
Issuances under equity incentive plans, net of tax (in shares)
Issuances under equity plans
Issuances under equity plans (in shares)
Issuances under equity plans, including tax benefits
Issuances under equity plans, including tax benefits (in shares)
Issuances under option plans
Issuances under option plans, shares
Issuances under share-based compensation plan
Issuances under share-based compensation plan, shares
Issuances under stock plans
Issuances under stock plans and for acquisition
Issuances under stock plans, Value
Issue (repayment) of short-term borrowings, net
Issue and exchange of other equity instruments
Issue and redemption of B shares
Issue Common Stock
Issue common stock for conversion of Warrants
Issue common stock for conversion of Warrants, shares
Issue common stock for exercise of warrants
Issue common stock for exercise of warrants, shares
Issue cost of debt facility
Issue cost paid, related to capital and share premium increases
Issue costs and financing fees
Issue costs paid
Issue costs, net of taxes
Issue costs, net of taxes of $101
Issue expenses
Issue of 8.5% Senior Secured Notes through Recapitalization Transaction
Issue of Additional Tier 1 capital notes
Issue of AT1 capital securities
Issue of AT1 Capital Securities
Issue of bonus shares
Issue of capital instruments, net (note 11)
Issue of Class A ordinary shares, net of forfeitures
Issue of common shares
Issue of common shares for cash
Issue of common shares for services
Issue of Common Shares in connection with acquired subsidiaries
Issue of Common Shares in connection with acquired subsidiaries, shares
Issue of common shares in connection with acquisition (in shares)
Issue of Common Shares in connection with Equity Offering
Issue of Common Shares in connection with Equity Offering, shares
Issue of Common Shares in connection with exercised warrants
Issue of Common Shares in connection with exercised warrants, shares
Issue of Common Shares in connection with market access agreement
Issue of Common Shares in connection with market access agreement, shares
Issue of Common Shares in relation to stock options and equity awards
Issue of Common Shares in relation to stock options and equity awards, shares
Issue of common shares on exercise of share units (in shares)
Issue of common shares on exercise of stock options
Issue of common shares upon exercise of options and DRIP
Issue of common shares, net of costs, and dividends reinvested
Issue of common stock on At Market Issuance sales agreement
Issue of common stock on At Market Issuance sales agreement (in shares)
Issue of common stock, preferred stock and associated warrants on underwritten offering, net of expenses
Issue of common stock, preferred stock and associated warrants on underwritten offering, net of expenses (in shares)
Issue of debt securities and subordinated notes
Issue of equity
Issue Of Equity
Issue of equity compensation plans
Issue of loans
Issue of long-term bonds, including effect of currency swaps
Issue of long-term debt
Issue of medium-term notes, net
Issue of new ordinary shares
Issue of new shares
Issue of ordinary share capital
Issue of ordinary share capital and other equity instruments
Issue of ordinary shares
Issue of Ordinary Shares
Issue of ordinary shares as consideration for a business combination
Issue of ordinary shares associated with Initial Public Offering (IPO) and follow-on offering
Issue of ordinary shares, net of expenses
Issue of other equity instruments
Issue of other equity instruments (note 43)
Issue of other equity instruments: Additional Tier 1 capital notes
Issue of preferred shares
Issue of preferred shares, net of issuance cost
Issue of restricted share units / performance share units
Issue of restricted share units / performance share units (in shares)
Issue of restricted shares to consultant, Amount
Issue of restricted shares to consultant, No. of Shares
Issue of restricted stock awards
Issue of share capital
Issue of share capital - share options
Issue of share capital - share placement
Issue of share capital (in shares)
Issue of share capital (net of expenses)
Issue of share capital (restated)
Issue of share capital on conversion of notes
Issue of share capital on exercise of options
Issue of share capital on exercise of warrants
Issue of share capital pursuant to a private placement
Issue of share capital, net of transaction costs
Issue of shares
Issue of shares (Note 18)
Issue of shares and other equity instruments
Issue of shares at $0.20 per share (Note 11)
Issue of shares at $0.20 per share (Note 11) (in shares)
Issue of shares at $0.30 per share (Note 11)
Issue of shares at $0.30 per share (Note 11) (in shares)
Issue of shares by subsidiary to non-controlling interests
Issue of shares during the year
Issue of shares for cash from private placement
Issue of shares for cash from private placement, shares
Issue of shares for exploration and evaluation assets
Issue of shares for exploration and evaluation assets, shares
Issue of shares in business combination
Issue of shares in business combination (in shares)
Issue of shares in connection with the exercise of options and warrants
Issue of shares in connection with the exercise of options and warrants (in shares)
Issue of shares in connection with the public offering of June 2017 (Note 12)
Issue of shares in connection with the public offering of September 2016 (Note 12) (in shares)
Issue of shares of subsidiary to non-controlling interests
Issue of shares on convertible debenture financing
Issue of shares on convertible debenture financing, shares
Issue of shares on convertible debenture interest payment
Issue of shares on convertible debenture interest payment, shares
Issue of shares on exercise of stock options
Issue of shares on exercise of stock options (in shares)
Issue of shares on Numerex acquisition, net of share issue cost
Issue of shares under employee share schemes
Issue of shares upon exercise of incentive share options and vesting of RSU's, Amount
Issue of shares upon exercise of incentive share options and vesting of RSU's, Shares
Issue of shares, issue costs
Issue of shares, net of issue costs
Issue of shares, net of issue costs, Amount
Issue of shares, net of issue costs, Shares
Issue of shares, net of underwriting costs
Issue of subordinated debt, net of costs
Issue of treasury shares
Issue of warrant note (loan Silicon Valley Bank)
Issue of warrants
Issue price per share
Issue price per share one
Issue restricted stock, shares
Issue shares for services
Issue shares of common stock upon exercise of stock options
Issue shares of REIT preferred stock
Issue Stock for Directors, Employee Benefit and Stock Plans, net of related tax withholdings (23,113, 16,990 and 9,598 shares)
Issue Stock for Directors, Employee Benefit and Stock Plans, net of related tax withholdings (23,113, 16,990 and 9,598 shares) (in shares)
Issue Warrants for services
Issued
Issued- 550.0 shares in 2018 and 2017 Outstanding- 328.1 shares in 2018 and 341.5 shares in 2017
Issued - 125,424 shares in both 2018 and 2017
Issued  937 million shares and 937 million shares (par value $1 per share, 1.925 billion shares authorized at December 31, 2018 and 1.1 billion shares authorized at December 31, 2017)
Issued  975 million and 734 million shares (par value $0.01 per share, 2 billion shares authorized)
Issued (cancelled) pursuant to exchange agreement (note 10d)
Issued (cancelled) pursuant to exchange agreement (note 10d) (in Shares)
Issued (in shares)
Issued (note 12)
Issued (shares)
Issued 200,000 shares of deferred issuance cost
Issued 459,251 and 14,547,452 treasury shares to finance acquisition in 2016 and 2018
Issued and outstanding  57,573,713 shares as of December 30, 2018 and 57,431,299 shares as of March 31, 2018
Issued and outstanding 949,341,830 common shares (December 31, 2017 - 948,524,667 common shares)
Issued and outstanding common shares (note 19)
Issued and Outstanding Common Shares [Member]
Issued and outstanding Preferred shares, par value $0.0001
Issued and outstanding shares
Issued and outstanding shares - 25,972,080 at December 31, 2018 and 25,894,773 at December 31, 2017
Issued and Outstanding Shares [Member]
Issued and outstanding shares23,932,460 shares at January 26, 2019 and 23,908,736 at April 30, 2018
Issued and outstanding, 6,987 shares at December 31, 2018 and 7,347 shares at June 30, 2018
Issued and outstanding33,176,024 shares in 2018 and 33,017,422 in 2017 (including restricted stock)
Issued and outstanding7,750,216 shares at 12/31/2018 and 6,435,461 shares at 12/31/2017
Issued and paid-in capital
Issued as part of debt exchange, shares
Issued as part of debt exchange, value
Issued at
Issued capital
Issued Capital
Issued capital (Note 13)
Issued capital (Note 24)
Issued capital [member]
Issued Capital [Member]
Issued capital and reserves [member]
Issued capital and reserves attributable to owners of Aegon N.V.
Issued capital, euro 0.02 nominal value, 80,024,707 shares issued and outstanding at December 31, 2017 (75,030,078 and 59,166,741 at December 31, 2016 and 2015, respectively)
Issued Common
Issued Common Shares
Issued common stock
Issued Common Stock [Member]
Issued common stock for reduction of convertible notes payable, Amount
Issued common stock for reduction of convertible notes payable, Shares
Issued common stock for services, Amount
Issued common stock for services, Shares
Issued common stock to related parties for conversion of accrued compensation at fair market value, Amount
Issued common stock to related parties for conversion of accrued compensation at fair market value, Shares
Issued convertible debenture
Issued debt instruments
Issued during the period, net
Issued during the period, net, shares
Issued for acquisitions
Issued for acquisitions (in shares)
Issued for cash - sale of common stock
Issued for cash - sale of common stock (in shares)
Issued for cash - sale of units
Issued for cash - sale of units (in shares)
Issued for convertible debt
Issued for convertible debt (in shares)
Issued for employee savings and option plans
Issued for employee savings and option plans, shares
Issued for equity financing
Issued for equity financing as issuance costs
Issued for equity financing, net of issuance costs (in shares)
Issued for exercise of stock options
Issued for performance share units
Issued for performance share units (shares)
Issued for property acquisition, net of tax effect
Issued for St. Jude Medical acquisition
Issued for St. Jude Medical acquisition (in shares)
Issued for the acquisition of AOSP and other assets
Issued in business combinations
Issued in business combinations (in shares)
Issued in connection with equity awards, net
Issued in connection with equity awards, net (in shares)
Issued in connection with preferred stock offering
Issued notes for software
Issued of share capital
Issued on acquistion of mineral properties, net
Issued on acquistion of mineral properties, net (shares)
Issued on corporate acquisition
Issued on exercise of options
Issued on exercise of options (Note 23(c))
Issued on exercise of stock options
Issued on Senior Notes settlements
Issued on vesting of restricted share units (Note 29(a))
Issued or purchased pursuant to stock compensation plans, shares
Issued or purchased pursuant to stock compensation plans, value
Issued other
Issued other, shares
Issued private placement
Issued private placement, shares
Issued pursuant to agency agreement
Issued pursuant to agency agreement, shares
Issued pursuant to directors' compensation plan, shares
Issued pursuant to directors' compensation plan, value
Issued pursuant to exercise of stock options
Issued pursuant to exercise of stock options (in Shares)
Issued pursuant to exercise of stock options and warrants
Issued pursuant to exercise of stock options and warrants (in shares)
Issued pursuant to incentive share award plan
Issued pursuant to notes conversion, shares
Issued pursuant to notes conversion, value
Issued pursuant to stock awards
Issued pursuant to stock awards (in shares)
Issued pursuant to stock option plan
Issued pursuant to the acquisition
Issued pursuant to warrant agreement
Issued restricted shares
Issued restricted shares, net of forfeitures
Issued restricted stock
Issued restricted stock (in shares)
Issued share capital
Issued Share Capital
Issued share capital [member]
Issued share capital and contributed surplus
Issued share capital and reserves attributable to Novartis AG shareholders
Issued shares
Issued shares (in shares)
Issued shares (note 12)
Issued shares (Note 7)
Issued shares (shares)
Issued shares for services issuable, Amount
Issued shares for services issuable, Shares
Issued shares for warrant exercise issuable, amount
Issued shares for warrant exercise issuable, shares
Issued shares in Employee Stock Purchase Plan
Issued shares in stock offering
Issued shares in stock option exercises
Issued shares of common stock
Issued shares of common stock (in shares)
Issued shares of deferred issuance cost
Issued shares on vesting of restricted stock units
Issued shares to pay legal bill
Issued shares to pay legal bill (in shares)
Issued shares under Dividend Reinvestment Plan
Issued shares, amount
Issued shares, common
Issued shares, preferred
Issued shares, shares
Issued stock for commission and option expense
Issued stock in payment of Board retainers (in shares)
Issued stock in payment of employee bonuses
Issued stock in payment of employee bonuses (in shares)
Issued stock pursuant to private placement
Issued stock pursuant to private placement (in shares)
Issued stock pursuant to termination agreement
Issued stock pursuant to termination agreement (in shares)
Issued stock to 401(k) plan
Issued stock to 401(k) plan (in shares)
Issued stock upon exercise of stock options
Issued stock upon exercise of stock options (in shares)
Issued stock upon exercise of warrants
Issued stock upon exercise of warrants (in shares)
Issued to Directors
Issued to Directors (in shares)
Issued to Employees
Issued to Employees (in shares)
Issued to Former Director
Issued to Officers [Member]
Issued to shareholders
Issued to voting trustees
Issued treasury shares to finance acquisition
Issued under dividend reinvestment and share purchase plans
Issued under incentive stock programs
Issued under incentive stock programs (in shares)
Issued under share option plans
Issued under share option plans (in shares)
Issued under the plan (in shares)
Issued under the stock option plan
Issued under the Stock Option Plan
Issued upon exercise of stock options
Issued upon exercise of stock options & other
Issued upon exercise of stock options (in shares)
Issued upon exercise of stock options (including related income tax benefits) & other, shares
Issued warrants for extension of license agreement
Issued warrants in connection with Asset Sale
Issued, shares
Issued/(converted) including tax benefits from exercise of stock options
Issued:
Issuer costs
Issuer services
Issues of debt
Issues of ordinary share capital
Issues of share capital
Issurance of equipment note receivable
iStar Inc. shareholders' equity:
Isuuance of common stock, shares
IT Service Provider [Member]
Item as a percent of net sales and operating revenues
Items applicable to preferred shares
Items in course of transmission to banks
Items in net income not using (providing) cash
Items in the course of collection from banks
Items in the course of collection from other banks
Items in the course of transmission to other banks
Items included in net income not affecting cash flows
Items included in net income not affecting cash:
Items included in net income/(loss) from continuing operations not affecting cash flows:
Items included in net income/(loss) related to investing and financing activities:
Items included in net loss not affecting cash flows:
Items included in net loss related to investing and financing activities:
Items Included in Other Comprehensive (Loss) Income
Items never subsequently reclassified to income
Items not affecting cash
ITEMS NOT AFFECTING CASH
Items not affecting cash and cash equivalents:
Items not affecting cash from operations:
Items not affecting cash:
Items not involving an outlay of cash:
Items not involving cash
Items not involving cash:
Items not involving current cash flows
Items not potentially reclassifiable to profit and loss
Items not reclassified to the Consolidated Statement of Profit or Loss
Items not requiring (providing) cash
Items Not Requiring (Providing) Cash
Items not requiring (providing) cash:
Items not requiring cash
Items not subsequently reclassifiable to profit or loss
Items not to be reclassified to net income:
Items not to be reclassified to profit or loss
Items not to be subsequently reclassified to consolidated statement of operations (net of tax):
Items of other comprehensive income (loss) before income taxes:
Items potentially reclassifiable to profit and loss
Items presented net of tax:
Items reclassified to profit or loss
Items reconciling net income to net income attributable to common stockholders:
Items related to employee benefit plans:
Items relating to discontinued operations, net of tax
Items subsequently reclassifiable to profit or loss
Items that are not reclassified to income in later periods:
Items that are not released to earnings
Items that are or may be reclassified subsequently to profit or loss
Items that are or may be reclassified to net earnings:
Items that are or may be reclassified to profit or loss
Items that are or may be reclassified to profit or loss [Abstract]
Items that are or may be reclassified to profit or loss in subsequent periods:
Items that can be recycled to the consolidated statements of operations
Items that can be subsequently reclassified to the income statement
Items that cannot be recycled to the consolidated statements of operations
Items that cannot be subsequently reclassified to the income statement
Items that do not qualify for reclassification
Items that do qualify for reclassification
Items that have been or may be subsequently reclassified to net earnings:
Items that have been/may be subsequently reclassified to profit or loss:
Items that may be reclassified in the future to profit and loss
Items that may be reclassified into earnings, net of tax:
Items that may be reclassified into profit (loss)
Items that may be reclassified into profit or loss
Items that may be reclassified subsequently to earnings
Items that may be reclassified subsequently to earnings or loss:
Items that may be reclassified subsequently to earnings:
Items that may be reclassified subsequently to income statement
Items that may be reclassified subsequently to income:
Items that may be reclassified subsequently to net (loss) earnings
Items that may be reclassified subsequently to net (loss) earnings:
Items that may be reclassified subsequently to net earnings (loss)
Items that may be reclassified subsequently to net earnings (loss):
Items that may be reclassified subsequently to net earnings:
Items that may be reclassified subsequently to net loss
Items that may be reclassified subsequently to profit and loss:
Items that may be reclassified subsequently to profit or loss
Items that may be reclassified subsequently to profit or loss, net of tax:
Items that may be reclassified subsequently to profit or loss:
Items that may be reclassified subsequently to the consolidated income statement
Items that may be reclassified to income in later periods:
Items that may be reclassified to income:
Items that may be reclassified to loss:
Items that may be reclassified to net earnings:
Items that may be reclassified to net income
Items that may be reclassified to net income in subsequent periods:
Items that may be reclassified to net income or loss
Items that may be reclassified to net income:
Items that may be reclassified to profit
Items that may be reclassified to profit or loss
Items that may be reclassified to profit or loss in subsequent periods:
Items that may be reclassified to profit or loss in subsequent years:
Items that may be reclassified to profit or loss, net of tax
Items that may be reclassified to profit or loss:
Items That May be Reclassified to Profit or Loss:
ITEMS THAT MAY BE RECLASSIFIED TO PROFIT OR LOSS:
Items that may be reclassified to the consolidated income statement in subsequent periods:
Items that may be reclassified to the Consolidated Income Statements in subsequent periods:
Items that may be reclassified to the consolidated statement of loss
Items that may be reclassified to the statements of earnings
Items that may be recycled subsequently to the income statement
Items that may be subject to transfer to income statement
Items that may be subsequently reclassified to consolidated statement of operations
Items that may be subsequently reclassified to consolidated statement of operations (net of tax):
Items That May be Subsequently Reclassified to Earnings:
Items that may be subsequently reclassified to income statement
Items that may be subsequently reclassified to income statement:
Items that may be subsequently reclassified to net earnings
Items that may be subsequently reclassified to net earnings:
Items that may be subsequently reclassified to net income:
Items that may be subsequently reclassified to profit or loss
Items that may be subsequently reclassified to profit or loss:
Items that may be subsequently reclassified to the Consolidated statement of income
Items that may be subsequently reclassified to the Consolidated Statement of Profit or Loss
Items that may be subsequently reclassified to the income statement:
Items that may in the future be reclassified to profit or loss:
Items that may not be reclassified subsequently to profit or loss:
Items that may not be reclassified to profit or loss:
Items that may subsequently be re-classified to net income:
Items that may subsequently be reclassified to income
Items that may subsequently be reclassified to income statement
Items that may subsequently be reclassified to net income
Items that may subsequently be reclassified to net income:
Items that may subsequently be reclassified to the statement of profit or loss:
Items that will be reclassified subsequently to income:
Items that will be reclassified subsequently to net earnings
Items that will be reclassified subsequently to net income
Items that will be reclassified subsequently to profit or loss
Items that will be reclassified subsequently to profit or loss when specific conditions are met:
Items that will be reclassified subsequently to profit or loss:
Items that will be reclassified subsequently to the income statement:
Items that will be subsequently reclassified to net earnings
Items that will be subsequently reclassified to net income
Items that will never be reclassified to profit or loss
Items that will not be reclassified into earnings, net of tax:
Items that will not be reclassified into profit (loss)
Items that will not be reclassified into profit or loss
Items that will not be reclassified subsequently to income:
Items that will not be reclassified subsequently to net (loss) earnings
Items that will not be reclassified subsequently to net (loss) earnings:
Items that will not be reclassified subsequently to net earnings
Items that will not be reclassified subsequently to net income
Items that will not be reclassified subsequently to net loss:
Items that will not be reclassified subsequently to profit and loss
Items that will not be reclassified subsequently to profit and loss:
Items that will not be reclassified subsequently to profit or loss
Items that will not be reclassified subsequently to profit or loss:
Items that will not be reclassified subsequently to the consolidated income statement
Items that will not be reclassified subsequently to the income statement:
Items that will not be reclassified to earnings or loss:
Items that will not be reclassified to earnings:
Items That Will Not be Reclassified to Earnings:
Items that will not be reclassified to income statement
Items that will not be reclassified to income statement:
Items that will not be reclassified to income:
Items that will not be reclassified to net earnings
Items that will not be reclassified to net earnings (loss):
Items that will not be reclassified to net earnings:
Items that will not be reclassified to net income
Items that will not be reclassified to net income or loss
Items that will not be reclassified to net income:
Items that will not be reclassified to net loss
Items that will not be reclassified to profit
Items that will not be reclassified to profit and loss
Items that will not be reclassified to profit or loss
Items that will not be reclassified to profit or loss- Re-measurements of post-employment benefit obligation
Items that will not be reclassified to profit or loss [Abstract]
Items that will not be reclassified to profit or loss in subsequent periods:
Items that will not be reclassified to profit or loss in subsequent years:
Items that will not be reclassified to profit or loss, net of tax:
Items that will not be reclassified to profit or loss:
Items That Will Not be Reclassified to Profit or Loss:
ITEMS THAT WILL NOT BE RECLASSIFIED TO PROFIT OR LOSS:
Items that will not be reclassified to the consolidated income statement in subsequent periods:
Items that will not be reclassified to the Consolidated Income Statement in subsequent periods:
Items that will not be reclassified to the Consolidated statement of income
Items that will not be reclassified to the consolidated statement of loss
Items that will not be reclassified to the income statement:
Items that will not be reclassified to the statement of profit or loss:
Items that will not be reclassified to the statements of earnings
Items that will not be recycled subsequently to the income statement
Items that will not be recycled to profit or loss:
Items that will not be subsequently reclassified to net earnings
Items that will not be subsequently reclassified to net income
Items that will not be subsequently reclassified to net income:
Items that will not be subsequently reclassified to profit or loss:
Items that will not be subsequently reclassified to the income statement:
Items that will not subsequently be re-classified to net income:
Items that will remain permanently in other comprehensive income:
Items to be reclassified to profit or loss
Items to be reclassified to profit or loss in subsequent periods:
Items to reconcile net income and cash flows from operating activities:
Items will be reclassified subsequently to profit or loss
Items will not be reclassified subsequently to profit or loss
ItzCash
IVAS [Member]
IVG issuance of stock
IVG issuance of stock (in shares)
J&S
J&S loan costs paid from revolving credit facility
Jabil Inc. stockholders equity:
JAKKS Pacific, Inc. Stockholders Equity
James & Sons Insurance [Member]
January 1 adoption of new accounting standard - See Note 2
January 1, 2016
January 1, 2018
January 1, 2018 impact of Topic 606day 1 adoption
January 1, 2018, as adjusted
January 2018 ATM Offering
January 2018 Financing Transaction [Member]
Japan [Member]
Japan customs expense
Japan Exchange Group
Japanese Depositary Shares
Japanese Yen deposits, interest bearing
Jason Industries common stock, $0.0001 par value (120,000,000 shares authorized, 27,394,978 shares issued and outstanding at December 31, 2018 and 25,966,381 shares issued and outstanding at December 31, 2017)
JBGS
JDS Silver [Member]
Jefferies Financial Group Inc.
Jefferies Group
Jersey [Member]
Jewelry scrapping sales
JHC [Member]
Jinong
JMP Group LLC Shareholders' Equity
John Keeler & Co. stockholder's deficit:
John Keeler & Co., Inc. [Member]
Johnson Controls Agreement
Joint development cost receivable
Joint interest
Joint interest and other
Joint interest and other, net
Joint interest billing
Joint interest billing and other receivables, net
Joint interest billing receivable
Joint interest billings
Joint interest billings and other
Joint interest billings and other, net of allowance of $134 and $138 at December 31, 2018 and 2017, respectively
Joint interest billings receivables
Joint interest billings, net
Joint interest oil and gas production payable
Joint interest operations
Joint interest owners
Joint interest owners and other
Joint interest owners and other, net
Joint interest participants
Joint interest receivables
Joint interest, net
Joint operations and other
Joint owner accounts receivable
Joint owners, net
Joint venture
Joint venture acquisition
Joint venture acquisition (in shares)
Joint venture and other
Joint Venture By Name
Joint Venture Consolidated [Member]
Joint venture distribution
Joint venture equity income
Joint venture equity interest
Joint venture incremental share purchase
Joint venture management and other fees
Joint venture notes payable
JOINT VENTURE OPERATIONS:
Joint Venture Partner [Member]
Joint venture partner debt
Joint venture partner distribution declared
Joint venture partners
Joint venture partnerships and equity method investments
Joint venture purchase
Joint venture receipts, net
Joint venture return of investment
Joint Venture Start Up Costs
Joint venture transaction costs paid
Joint ventures
Joint ventures [axis]
Joint Ventures [Member]
Joint ventures and associated companies [member]
Joint ventures and associates
Joint ventures entities
Jointly Owned Utility Plant [Axis]
Jointly Owned Utility Plant [Domain]
Jones contribution
Jones contribution, Shares
JonesTrading, ATM Agreement
JOTEC [Member]
JP Morgan Securities LLC Collateralized by Par Value $10,102 Sovereign Government Bond, Coupon 0.75% Maturity Date 2021 07 [Member]
JP Morgan Securities LLC Collateralized by Par Value $10,451 U.S. Treasury Note, Coupon 2.88%, Maturity Date 2023 10 [Member]
JP Morgan Securities LLC Collateralized by Par Value $13,600 U.S. Treasury Note, Coupon 2.88%, Maturity Date 2021 11 [Member]
JP Morgan Securities LLC Collateralized by Par Value $2,170 Exchange-Traded Corporate Debt, Coupon 4.88%, Maturity Date 2022 04 [Member]
JP Morgan Securities LLC Collateralized by Par Value $2,800 U.S. Treasury Note, Coupon 2.88%, Maturity Date 2028 08 [Member]
JP Morgan Securities LLC Collateralized by Par Value $3,400 U.S. Treasury Note, Coupon 3.13%, Maturity Date 2028 11 [Member]
JP Morgan Securities LLC Collateralized by Par Value $615 U.S. Treasury Note, Coupon 2.00%, Maturity Date 2022 11 [Member]
JP Morgan Securities LLC Collateralized by Par Value $9,161 Sovereign Government Bond, Coupon 2.75%, Maturity Date 2019 04 [Member]
JPMorgan Chase Bank, N.A.
Judgment payable
Judgment Payable
Judicial deposits
Judicial Deposits
Judicial deposits and garnishments
July 2017 Private Placement units issued, Amount
July 2017 Private Placement units issued, Shares
July 2017 Share Buy-Back Program
July 2018 public offering
July 2018 Registered Direct Offering
June 2016 Private Placement units issued, Amount
June 2016 Private Placement units issued, Shares
June 2017 Plan
June 2018 Issuance
June 2018 Public Offering [Member]
June 2018 Warrants, Amendment
Junior Bridge
Junior lien
Junior Preferred Stock [Member]
Junior Preferred Units [Member]
Junior Preferred Units Upon Redemption of Class D Non-controlling Interest in Solid GT [Member]
Junior Series A Preferred Stock
Junior subordinated debenture
Junior Subordinated Debenture [Axis]
Junior Subordinated Debenture [Domain]
Junior subordinated debentures
Junior Subordinated Debentures
Junior subordinated debentures (at fair value)
Junior subordinated debentures (less unamortized debt issuance costs of $118 and $125)
Junior subordinated debentures at fair value (issued in connection with Trust Preferred Securities)
Junior subordinated debentures issued to capital trusts
Junior subordinated debentures issued to capital trusts, net
Junior subordinated debentures, at amortized cost
Junior subordinated debentures, at fair value
Junior subordinated debentures, at fair value, cumulative effect adjustment
Junior subordinated debentures, at fair value:
Junior subordinated debentures, net
Junior subordinated debt
Junior subordinated debt - long term
Junior Subordinated Debt [Member]
Junior subordinated debt owed to unconsolidated trust
Junior subordinated debt owed to unconsolidated trusts
Junior subordinated debt securities
Junior subordinated deferrable interest debentures
Junior subordinated deferrable interest debentures held by trusts that issued guaranteed capital debt securities
Junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities
Junior subordinated deferrable interest debentures, net
Junior subordinated deferrable interest debentures, net of unamortized issuance costs
Junior subordinated notes
Junior Subordinated Notes
Junior subordinated notes (5.00% to 6.25%) due 2057 to 2077
Junior Subordinated Notes (Note 18)
Junior subordinated notes due to Bimini Capital Trust II
Junior subordinated notes issued to capital trusts
Junior subordinated notes issued, net of issue costs
Junior subordinated notes payable
Junior subordinated notes to subsidiary trust issuing preferred securities
Junior subordinated notes, net of deferred costs of $357 and $362
Junior subordinated notes.
Junior Subordinated Obligations Issued to Unconsolidated Subsidiary Trusts
Kansas Bank Corporation [Member]
KapStone [Member]
KBR shareholders equity:
KBS Real Estate Investment Trust III, Inc. stockholders equity
KCBT Hard Red Winter Wheat Futures KW March 2018 contracts, expiring March 2018 [Member]
KCPL [Member]
Kelkay [Member]
Kennametal Shareholders' Equity:
Kentucky Utilities Co [Member]
Kentucky Utilities Company Due 01/02/2019 [Member]
Kentucky Utilities Company Due 01/08/2019 [Member]
Kentucky Utilities Company Due 01/14/2019 [Member]
Kentucky Utilities Company Due 01/23/2019 [Member]
Kenya [Member]
Keryx Merger
Keryx Merger, shares
Kestler Financial Group, Inc
Key Executive Deferred Compensation
Key executive deferred compensation plans
KFPC proceeds from debt
KFPC purchase of property, plant, and equipment
KFPC repayments of debt
Kien Huat note conversion
Kien Huat note conversion, shares
Kilroy Realty L.P. [Member]
Kinder Investments, Ltd. [Member]
Kinder Morgan interest
Kinder Morgan interest, 81,353,820 and 80,960,966 Special Voting Shares, respectively, issued and outstanding(Note 13)
King City Cogen Promissory Note [Member]
Kingsport 925-Mezz LLC
Kirby stockholders' equity:
Kita Manufacturing Co. LTD. and Kita USA, Inc. [Member]
Kite Realty Group, LP
KKR & Co. L.P. Capital - Common Unitholders (486,174,736 common units issued and outstanding as of December 31, 2017)
KKR & Co. L.P. Partners' Capital - beginning balance
KKR & Co. L.P. Partners' Capital - beginning balance (in units)
KKR & Co. L.P. Partners' Capital - ending balance
KKR & Co. L.P. Partners' Capital - ending balance (in units)
KML IPO
KML preferred share issuance
Knoxville Terminals Purchase [Member]
Kona Village [Member]
KOP Hotel XXXI Mezz LP
Koppers Shareholder's Equity (Deficit) [Member]
Kosciusko Financial Inc [Member]
Kramer Auctions Ltd. [Member]
Kraton purchase of property, plant, and equipment
Kraton stockholders equity:
Kreos Warrants
KSOP [Member]
KSOP shares committed to be released
KSOP shares earned
KSOP stock based compensation expense
KW unsecured debt [Member]
KWE closing dividend
KWE unsecured bonds
KWE unsecured bonds [Member]
L Catterton [Member]
L I A B I L I T I E S
L.A. Warner Hotel Partners, LLC
Labor
Labor and benefits
Labor and Fringe
Labor and fringe benefits
Labor and Fringe Benefits Payable
Labor and other operating expenses
Labor and other related expenses
Labor and Related Expense
Labor and related expenses
Labor expenses
Labor liabilities
Labor, stock-based compensation
Laboratorio Teuto Brasilero [Member]
Laboratory equipment
Laboratory expense
Laboratory Service Revenue [Member]
Lafayette Community Bancorp [Member]
Lamar and Forney acquisition  net of cash acquired
LAMAR MEDIA CORP. AND SUBSIDIARIES [Member]
LAN/WAN network
Land
Land-related charges
Land-use and mineral rights
Land (surface rights)
Land [Member]
Land and building
Land and Building [Member]
Land and building held for development
Land and building rent
Land and buildings
Land and Development Costs
Land and Development impairments
Land and development, net
Land and housing
Land and improvements
Land and improvements held for investment or development
Land and land development costs
Land and land improvements
Land and Land Improvements
Land and land interests
Land and land options held for future development or sale
Land and land under development
Land and Land Under Development
Land and Land Under Development [Member]
Land and leasehold interests
Land and lot sales
Land and mineral interests
Land and mineral rights
Land and net real property interests
Land and rights of way held for development
Land and structures
Land and timber held for sale
Land appreciation tax paid
Land available for development
Land closings
Land contributed as an investment in Village III Master
Land contributed as investment in an unconsolidated entity
Land deposits
Land development
Land development costs
Land Development Costs
LAND DEVELOPMENT COSTS
Land development revenue in excess of cost of sales
Land disposal proceeds
Land held for development
Land held for development, net
Land held for future development
Land held for sale
Land holding costs
Land impairments
Land Improvement
Land improvement costs
Land improvements
Land Improvements
Land improvements and buildings
Land Inventory (Note 4)
Land investment
Land lease expense
Land lease liability, net
Land Operations
Land option and lease expenses
Land Parcel - Beachfront Property
Land purchased adjacent to Hollywood Casino Jamul - San Diego
Land rent expense
Land rights and ground lease expense
Land rights, net
Land sale impairment
Land sales
Land Sales
Land Sales And Other [Member]
Land Sales and Other Revenues [Member]
Land Subdividers and Developers [Member]
Land under development
Land use right, net
LAND USE RIGHT, NET
Land use right, net of accumulated amortization
Land use rights
Land use rights, net
LAND USE RIGHTS, NET
Land, at cost
Land, building and equipment, accumulated depreciation
Land, building and equipment, net, for company use (accumulated depreciation: 2018$265; 2017$253)
Land, buildings and equipment
Land, buildings and equipment, net (Note 3)
Land, buildings and improvements
Land, buildings and improvements  operating leases
Land, buildings and improvements  operating properties
Land, buildings, and equipment, accumulated depreciation
Land, buildings, and improvements
Land, buildings, equipment, and other depreciable assets
Land, buildings, leasehold improvements and equipment
Land, mineral rights, property, plant and equipment
Landfill and environmental remediation liabilities
Landing and ramp
Landing fees
Landing fees and airport rentals
Landing fees and other rent
Landing fees and other rentals
Landing fees and other rents
Landlord allowance amortization
Landlord contribution for tenant improvements
Landlord contributions
Landlord contributions to property, plant and equipment
Landlord contributions to tenant improvements
Landlord funded allowance for tenant improvements
Landlord incentive for tenant improvements
Landlord incentives
Landlord incentives for construction of leasehold improvements recorded as deferred rent
Landlord incentives for leasehold improvements recorded as deferred rent
Landlord paid tenant improvements
Landlord receivable
Landlord receivable and lease liability
Landlord sponsored tenant improvement
Landlord tenant incentive included in other current assets
Landmark [Member]
LandStar Inc. and Subsidiaries [Member]
LaPorte Bancorp Inc [Member]
Lapse of repurchase rights related to common stock issued pursuant to early exercises
Lapse of repurchase rights related to common stock issued pursuant to early exercises, shares
Lapse of restricted shares
Lapse of restricted shares (in shares)
Lapse of share options
Lapsed restricted stock units
Last in, first-out expense
Late and other fees
Late and prepayment charges
Late charges and fees on loans
Late Fees [Member]
LatestPracticableDate
Laundry and sundry income
Lawn Doctor
Lawrence, Kansas System
Lawson
Lazard Ltd common stock, cost
Lazard Ltd common stock, shares
LD Milipitas Mezz, LLC
LDR Holding Corporation [Member]
Lead fees
Leaf tobacco
Lean Hogs [Member]
Lean Hogs Expiration Date 2/14/18 [Member]
Lean Hogs Expiration Date 2/14/19 [Member]
Lean Hogs Expiration Date 4/12/19 [Member]
Lean Hogs Expiration Date 4/13/18 [Member]
Lean Hogs Expiration Date 6/14/18 [Member]
Lean Hogs Expiration Date 6/14/19 [Member]
Lean Hogs Expiration Date 7/15/19 [Member]
Lean Hogs Expiration Date 7/16/18 [Member]
Lear Corporation Stockholders Equity
Learning House [Member]
Lease
Lease-related and other liabilities, non-current
Lease-related deferred credits, net
Lease-related liabilities
Lease-related liabilities, noncurrent
Lease-related obligations
Lease abandonment
Lease abandonment and termination
Lease abandonment costs
Lease acquisition costs
Lease allowances used for tenant improvements
Lease and equipment deposits
Lease and facility operating
Lease and management fee termination loss (income), net
Lease And Management Type Contracts
Lease and other financing obligations, current (Note 23)
Lease and other financing obligations, noncurrent (Note 23)
Lease and other revenue
Lease and rent expense
Lease and rental
Lease and Rental
Lease and rental expense
Lease and rental revenues
Lease and Well
Lease and well equipment inventory
Lease Arrangement, Type
Lease bonus
Lease bonus - mineral acreage
Lease Bonus [Member]
Lease bonus and other income
Lease bonus income
Lease bonus income - related party
Lease Bonuses and Other
Lease Bonuses and Rental Income [Member]
Lease Buyout
Lease cancellation costs
Lease cancellation fee
Lease commissions and other leasing costs
Lease commitments long term, net of unamortized debt issuance costs of $35 and $2,975, as of December 31, 2017 and 2018 respectively (Notes 5 and 6)
Lease commitments short term (Notes 5 and 6)
Lease conversion
Lease cost on oil and gas property
Lease creditor
Lease creditors
Lease deposit
Lease deposit liabilities
Lease deposits
LEASE DEPOSITS
Lease deposits and other
Lease deposits and other obligations to tenants
Lease equipment sales
Lease equipment, net
Lease exit and related charges
Lease exit and termination (gain) expense
Lease exit charges
Lease exit costs
Lease exit non-cash charges
Lease expense
Lease expenses
Lease financing
Lease financing liability
Lease financing obligation
Lease financing obligation (Note 7)
Lease financing obligation, net of current portion
Lease financing obligations
Lease financing obligations, less current maturities
Lease financing obligations, less current portion
Lease financing obligations, net of current portion
Lease financing obligations, non-current
Lease financing revenue, net
Lease fleet, net
Lease guarantee contingency
Lease impairments and expirations
Lease incentive
Lease incentive - lessor-paid tenant improvements
Lease incentive benefit
Lease incentive for leasehold improvements
Lease incentive obligation
Lease Incentive Obligation
Lease incentive obligation related to the purchase of leasehold improvements
Lease incentive obligation, less current portion
Lease incentive obligation, net of current portion
Lease incentive received
Lease incentive recorded as fixed assets and deferred rent
Lease incentive with a related party
Lease incentives
Lease incentives and other long-term liabilities
Lease incentives funded
Lease incentives paid
Lease incentives receivable
Lease incentives received
Lease incentives, net of current portion
Lease income
Lease income from capital lease - railroad, net
Lease inducement
Lease inducement received (note 17(b))
Lease inducements
Lease intangible assets, less accumulated amortization of $13,714 in 2018 and $12,932 in 2017
Lease intangible assets, net
Lease intangible liabilities, less accumulated amortization of $1,621 in 2018 and $1,386 in 2017
Lease intangible liabilities, net
Lease intangibles
Lease intangibles, Accumulated Amortization
Lease intangibles, net
Lease intangibles, net of accumulated amortization of $15,177 and $11,357 at December 31, 2018 and December 31, 2017, respectively
Lease intangibles, net of accumulated amortization of $205,532 and $144,081
Lease intangibles, net of accumulated amortization of $62,543 and $41,390 at December 31, 2018 and December 31, 2017, respectively
Lease intangibles, net of accumulated amortization of $7,756 and $8,585 as of December 31, 2018, and December 31, 2017, respectively
Lease inventories and fleet (exclusive of the items shown separately below)
Lease inventories and fleet [Member]
Lease investment, net
Lease investments, net
Lease liabilities
Lease liabilities and other long-term liabilities
Lease liabilities arising from obtaining right-of-use assets
Lease liabilities, net of current portion
Lease liabilities, non-current
Lease liability
Lease Liability
Lease liability, current portion
Lease liability, long-term portion
Lease liability, net of current portion
Lease liability, net of deferred rent write-off
Lease liability, non-current
Lease liability, non-current portion
Lease liability, noncurrent
Lease make-good accrual
Lease merchandise
Lease Merchandise (net of accumulated depreciation and allowances of $816,928 in 2018 and $760,722 in 2017)
Lease merchandise sold
Lease Merchandise, accumulated depreciation
Lease merchandise, net
Lease modification fee
Lease obligation
Lease obligation, net of current portion
Lease obligations
Lease obligations (note 18)
Lease obligations, less current portion
Lease operating
Lease operating and gas gathering
Lease operating and workover
Lease operating cost
Lease operating expense
Lease Operating Expense
Lease operating expense, severance taxes
Lease operating expense, severance taxes and ARO accretion
Lease operating expense, transportation and taxes
Lease operating expenses
Lease Operating Expenses
Lease origination costs
Lease origination costs, net
Lease Payable
Lease payable, less current portion
Lease payment receivable
Lease Payments
Lease payments and exploration
Lease payments receivable - long-term
Lease payments receivable - short-term
Lease receivable
Lease receivable (Note 4)
Lease receivable current
Lease receivable long-term
Lease receivable, current
Lease receivable, current, net of allowance for doubtful accounts of $40 and $0, respectively
Lease receivable, net of allowance for doubtful accounts
Lease receivable, non-current
Lease receivables
Lease related amortization
Lease rent receivable
Lease rent revenue
Lease rental income
Lease rental revenue
Lease rentals received in advance
Lease revenue
Lease revenue - related parties
Lease Revenue:
Lease revenues
Lease revenues and fees
Lease Revenues and Fees
Lease revenues:
Lease right-of-use assets
Lease termination
Lease termination and close-out fees
Lease termination and closing costs
Lease termination and impairment charges
Lease termination costs
Lease termination costs, net of cash payments
Lease termination expense
Lease termination expense and asset write-offs
Lease termination fee
Lease termination fees
Lease termination income
Lease Termination Income
Lease termination income and other
Lease termination liabilities
Lease termination revenue
Lease Termination Revenue Non Cash
Lease type contracts
Lease, license and service fees
Leaseback obligations
Leased Asset to AutoLab
Leased assets and other
Leased assets obtained in exchange for new finance lease liabilities
Leased assets obtained in exchange for new operating lease liabilities
Leased devices transferred from inventory to property and equipment
Leased equipment depreciation
Leased equipment income
Leased out under an operating lease
Leased production equipment
Leased property under capital leases, net
Leased property, net
Leased property, net of accumulated depreciation of $87,154,095 and $72,155,753
Leased railcars for syndication
Leased vehicle expense
Leased vehicle expenses
Leased vehicle income
Leased vehicles purchased
Leased vehicles, net
Leased vehicles, net (Note 4; Note 8 VIEs)
Leasehold abandonments
Leasehold and acquisition costs
Leasehold and other improvements
Leasehold and property acquisitions
Leasehold asset write-off
Leasehold costs and improvements
Leasehold financing and capital lease obligations
Leasehold impairments
Leasehold improvement incentive recorded in other current/non-current assets and other non-current liabilities
Leasehold improvements
Leasehold Improvements
Leasehold Improvements [Member]
Leasehold improvements acquired but not paid
Leasehold improvements and equipment
Leasehold Improvements and Equipment, net
Leasehold improvements and purchase of equipment
Leasehold Improvements contributed by landlord (See note 3)
Leasehold improvements financed by landlord
Leasehold improvements for build-to-suit asset
Leasehold improvements funded by landlord
Leasehold improvements funded by landlord and related deferred rent included in accrued expenses
Leasehold improvements funded by landlord incentives
Leasehold improvements funded by lease incentive
Leasehold improvements funded by lessor
Leasehold improvements funded by tenant allowance
Leasehold improvements impairment
Leasehold improvements included in Accounts payable and accrued expenses
Leasehold improvements included in prepaid and other current assets
Leasehold improvements paid by landlord
Leasehold improvements paid by tenant allowance
Leasehold improvements paid directly by landlord
Leasehold improvements paid directly by lessor
Leasehold improvements paid for by landlord
Leasehold improvements, net of accumulated depreciation of $0.2 million (2017: $0.1 million)
Leasehold improvments
Leasehold incentives
Leasehold interest, net
Leasehold interests and improvements
Leasehold interests in land, net
Leasehold interests, net
Leasehold land
Leasehold rent
Leases of Fixed assets
Leases originated for sale
Leases payable
Leases Purchased / Lease Rentals Paid
Leases receivable and rental equipment
Leasing
Leasing & Services
Leasing activities:
Leasing and equipment finance
Leasing and lending activities:
Leasing commissions
Leasing commissions paid
Leasing costs
Leasing costs paid
Leasing costs, net of accumulated amortization of $901 and $814 at December 31, 2018 and December 31, 2017, respectively
Leasing costs, tenant improvements, and recurring capital expenditures
Leasing Equipment, Accumulated Depreciation and Allowances
Leasing equipment, net
Leasing equipment, net of accumulated depreciation of $2,533,446 and $2,218,897
Leasing expense
Leasing expenses
Leasing fees paid
Leasing fees, net
Leasing incentives
Leasing income
Leasing operations
Leasing revenue
Leasing revenues
Leasing revenues:
LED Lighting Service Provider [Member]
Legacy 1 Class
Legacy 2 Class
Legacy and separation-related expenses, net
Legacy CRE Whole Loans
Legacy CRE whole loans held for sale
Legacy deficit / accumulated comprehensive loss allocation (Class B)
Legacy deficit / accumulated comprehensive loss allocation (Class C&D)
Legacy loans
Legacy tax matters
Legal
Legal & accounting payable
Legal accrual reversal
Legal accruals and settlements
Legal and accounting
Legal and consulting
Legal and consulting expenses
Legal and environmental
Legal and environmental charges
Legal and facultative reserve
Legal and filing fees
Legal and other costs
Legal and other professional fees
Legal and other professional services
Legal and professional
Legal and Professional Expense
Legal and professional expenses
Legal and professional fees
Legal and professional services
Legal and Professional Services
Legal arbitration award (note 14)
Legal claim benefits
Legal collection costs
Legal collection fees
Legal contingencies
Legal cost award (Note 17(c))
Legal costs relating to exercise of warrants
Legal damages
Legal Entity
Legal Entity (Deutsche Bank Parent) [Axis]
Legal entity [axis]
Legal entity [Axis]
Legal Entity [Axis]
Legal Entity of Counterparty, Type [Axis]
Legal expense
Legal expense accrual
Legal expenses
Legal expenses accrued as cost of equity financing, net of adjustments
Legal fee expense
Legal fee settlement
Legal fee settlement-short swing profit recovery
Legal fees
Legal Fees
Legal fees (Note 6)
Legal fees deducted from proceeds of notes payable
Legal fees for private equity transaction not yet paid
Legal fees in connection with equity offerings
Legal fees in connection with legal settlements
Legal proceedings settlement income
Legal provision
Legal reserve
Legal reserve (Note 13)
Legal reserve [member]
Legal Reserve [Member]
Legal reserve, pay-out
Legal reserves
Legal reserves - foreign currency translation reserve
Legal reserves in respect of group companies
Legal reserves, occupancy tax and other
Legal retainer
Legal services
Legal settlement
Legal Settlement
Legal settlement (in shares)
Legal settlement (income)
Legal settlement (Note 14)
Legal settlement (See Note 13)
Legal settlement expense
Legal settlement from short-swing profits, net of tax
Legal settlement gain
Legal settlement in common stock
Legal settlement in common stock (in shares)
Legal settlement loss
Legal settlement payable
Legal settlement settled in shares
Legal settlement to be settled in shares
Legal settlement, net
Legal settlements
Legal settlements - insurance receivable
Legal settlements and accruals
Legal settlements and contingencies
Legal settlements and loss contingencies
Legal settlements and loss contingencies, net
Legal settlements and other, net
Legal settlements expense
Legal Surplus [Member]
Legal, accounting and audit fees
Legal, advisory and consulting fees
Legal, advisory and consulting fees, shares
Legal, audit and other professional fees
Legal, professional and examination fees
Legal, professional and settlement costs
Legal, professional, and directors' fees
LegalEntityTypeOfCounterpartyDomain
Leidos Holdings, Inc. stockholders' equity
Leisure
Lender and other escrows
Lender Name [Axis]
Lender Shares
Lender Shares (in shares)
Lenders under loans
Lending- and deposit-related fees
Lending fees
Lending on notes due from affiliates
Lending on notes receivable
Lending related fees
Lending related income and gains (losses) on sale of loans, net
LendingClub comprehensive income (loss)
LendingClub net loss
LendingClub other comprehensive income (loss), net of tax
Lennar Financial Services
Lennar Homebuilding
Lennar Homebuilding and Lennar Multifamily
Lennar Homebuilding and Lennar Multifamily:
Lennar Homebuilding loss due to litigation
Lennar Multifamily
Lent or delivered as guarantee with disposal or pledge rights
Lent securities and assets subject to repurchase agreements, included within equity securities and portfolio holdings in unit trusts, debt securities and other investments
Less- Accumulated depreciation
Less-accumulated depreciation
Less-Accumulated depreciation
Less-accumulated depreciation and amortization
Less-Accumulated depreciation and amortization
Less-allowance for loan losses
Less-comprehensive (income) attributable to noncontrolling interests
Less-earnings allocable to general partner interest including incentive distribution rights
Less-Promotional allowances
Less -- 40,378,000, 41,974,000 and 41,710,000 common shares in treasury, at cost, respectively
Less - accumulated DD&A
Less - accumulated depletion
Less - accumulated depreciation
Less - Accumulated Depreciation
Less - accumulated depreciation and amortization
Less - Accumulated depreciation and amortization
Less - Accumulated Depreciation, Depletion and Amortization
Less - Accumulated depreciation, depletion, and amortization
Less - allowance for loan losses
Less - common stock in treasury, at cost (178,327 and 162,044 shares at December 31, 2018 and 2017, respectively)
Less - Comprehensive income attributable to non-controlling interest in Operating Partnership
LESS - COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Less - grants
LESS - NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Less - net loss from continuing operations attributable to noncontrolling interests
Less - net loss from discontinued operations attributable to noncontrolling interests
Less - reclassification adjustments for net loss (gain) realized and included in income (loss) on hedging instruments, net
Less - treasury stock, at cost (76,681,936 shares in 2013 and 76,945,239 shares in 2012)
Less - treasury stock, at cost, 2,091,040 shares at December 31, 2018, and 1,873,266 shares at December 31, 2017
Less - Treasury stock, at cost, 668 shares
Less - Unearned income
Less  accumulated depreciation
Less  Accumulated Depreciation
Less  accumulated depreciation and amortization
Less  Accumulated depreciation and amortization
Less  Accumulated depreciation, depletion and amortization
Less  Accumulated Depreciation, Depletion and Impairment
Less  Accumulated Depreciation, Depletion, Amortization and Valuation Allowance
Less  Accumulated provision for depreciation
Less  allowance for credit losses
Less  cash and investments held in a fiduciary capacity
Less  grants
Less  treasury shares, at cost, 56,804,468 shares at December 31, 2018 and 51,930,135 shares at December 31, 2017
Less  Treasury Stock, at Cost
Less  Treasury stock, at cost, 23.7 shares and 18.2 shares at December 31, 2018 and 2017, respectively
Less : amortization of prior service cost included in net periodic pension cost
Less : comprehensive income (loss) attributable to noncontrolling interest
Less : reclassification adjustment for (income) losses included in net income
Less 1,672,917 and 1,325,975 shares of common stock, respectively, held in treasury, at cost
Less 2,794 of common shares in treasury, at cost
Less 810,160 shares of treasury stock - at cost
Less accretion on preferred shares of beneficial interest  Series B
Less accrued contingent consideration
Less accumulated amortization
Less accumulated depletion and amortization
Less accumulated depletion and impairment
Less accumulated depletion, depreciation and amortization
Less accumulated depletion, depreciation, amortization and impairment
Less accumulated depletion, depreciation, and amortization
less accumulated depreciation
Less accumulated depreciation
Less Accumulated depreciation
Less Accumulated Depreciation
LESS ACCUMULATED DEPRECIATION
Less accumulated depreciation (HEP: ($489,217) and ($408,599), respectively)
Less accumulated depreciation and amortization
Less Accumulated Depreciation and Amortization
Less accumulated depreciation and amortization (including $292,374 and $247,410 of consolidated variable interest entities, respectively)
Less accumulated depreciation and depletion
Less accumulated depreciation, depletion and amortization
Less Accumulated Depreciation, Depletion and Amortization
Less accumulated depreciation, depletion, amortization and impairment
Less accumulated depreciation, depletion, amortization and write down
Less accumulated depreciation, depletion, amortization, and impairment
Less accumulated depreciation, depletion, and amortization
Less accumulated depreciation, including partially-owned subsidiaries of $472.0 and $418.0
Less adjustment to deferred acquisition costs
Less administrative expenses
Less allowance
Less allowance for credit losses
Less allowance for depreciation
Less allowance for depreciation and amortization
Less allowance for estimated losses on loans/leases
Less allowance for loan and lease losses
Less allowance for loan losses
Less allowance for loan losses (Note 3)
Less allowance for loan losses, acquired loans
Less allowance for loan losses, LHFI
Less allowance for losses on loans receivable
Less allowance for non-acquired loan losses
Less allowance for probable loan losses
Less allowances for depreciation
Less allowances for depreciation and amortization
Less allowances for depreciation, amortization and depletion
Less allowances for depreciation, depletion, and amortization
Less amortization of prior service cost and actuarial gain (loss) included in net periodic pension cost
Less amortization of prior service cost included in net periodic pension cost, net of tax of ($24) in 2018, ($38) in 2017 and ($38) in 2016
Less amount attributable to noncontrolling interest
Less amount due within one year
Less applicable (taxes) benefits
Less capitalized loan origination costs
Less cash and cash equivalents from discontinued operations
Less Cash and Cash Equivalents included in Assets held for Sale
Less cash and cash equivalents of discontinued operations
Less cash and cash equivalents of discontinued operations at the end of the period
Less cash and equivalents of discontinued operations at end of period
Less cash of discontinued operations
Less cash of discontinued operations, end of period
Less cash paid for common stock
Less cash paid for the common stock
Less cash, cash equivalents and restricted cash of discontinued operations at end of year
Less common stock held in treasury
Less common stock held in treasury at cost, 19,802 shares
Less common stock held in treasury, at cost - 162,517 shares at January 31, 2019 and at July 31, 2018 (Note 10)
Less common stock held in treasury, at cost (11,522,370 shares at December 31, 2018, and 11,521,184 shares at December 31, 2017)
Less common stock held in treasury, at cost: 6,522,647 shares at December 31, 2018 and 6,601,765 shares at December 31, 2017
Less common stock held in treasury, at cost; 13,603,575 shares in 2018 and 13,270,391 shares in 2017
Less common stock in treasury: 15,002,663 at December 31, 2018 and 587,151 at December 31, 2017
Less common stock issued
Less comp. income attributable to noncontrolling interest
Less comprehensive (income) loss attributable to noncontrolling interests in:
Less comprehensive (loss) income attributable to noncontrolling interests / consolidated subsidiaries
Less comprehensive (loss) income attributable to the noncontrolling interest in consolidated subsidiaries
Less comprehensive earnings (loss) attributable to the non-controlling interests
Less comprehensive earnings (loss) attributable to the noncontrolling interest
Less comprehensive earnings (loss) attributable to the noncontrolling interests
Less comprehensive earnings attributable to non-controlling interest
Less comprehensive earnings attributable to:
Less comprehensive income (loss) attributable to non-controlling interests:
Less comprehensive income (loss) attributable to noncontrolling interests
Less comprehensive income (loss) attributable to noncontrolling shareholders' interests
Less comprehensive income (loss) attributable to:
Less Comprehensive Income Attributable to Non-Controlling Interest
Less comprehensive income attributable to noncontrolling interest
LESS COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST
Less comprehensive income attributable to noncontrolling interests
Less comprehensive income attributable to noncontrolling interests:
Less comprehensive income attributable to Summit Holdings
Less comprehensive income attributable to the noncontrolling interest
Less comprehensive income attributable to:
Less comprehensive loss attributable to non-controlling interest
Less comprehensive loss attributable to noncontrolling interest in consolidated variable interest entity
LESS COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Less comprehensive loss attributable to noncontrolling interests, net of tax impact of less than $1 million for all years presented
Less cost of 199,806 and 199,806 shares of common treasury stock
Less cost of 517,081 and 314,912 shares of common treasury stock
Less cost of common stock in treasury
Less cost of common stock in treasury - 1,424,279 and 1,566,769 shares, respectively
Less cost of common stock in treasury - 68,081,176 shares at 12/31/18 and 55,306,483 shares at 12/31/17
Less cost of Common Stock in treasury (2,839,079 shares at December 27, 2018, and 3,335,745 shares at December 28, 2017)
Less cost of common stock in treasury, 2,674 and 2,647 shares
Less cost of common stock in treasury: 2018 - 517,391,021 shares; 2017 - 470,080,231 shares
Less cost of shares in treasury, 30,494,143 shares on December 31, 2018 and 29,939,545 on December 31, 2017
Less cost of shares of common stock in treasury  11.7 and 50.2 shares at December 31, 2018 and 2017, respectively
Less cost of treasury stock - 575 million common shares in 2017 and 536 million in 2016
Less cost of treasury stock, 500,000 shares
Less current maturities
Less current maturities of capital lease obligation
Less current portion long-term debt, net of unamortized debt issuance costs
Less current portion of long term debt
Less debt issuance costs
Less declaration and accretion of Series A preferred stock dividends
Less distributed and undistributed earnings allocated to participating securities
Less distributions on preferred shares of beneficial interest - Series A
Less distributions on preferred shares of beneficial interest - Series B
Less dividend on Series A convertible preferred stock
Less dividends on preferred shares
Less excess and obsolescence reserve
Less gain on merger recognized
Less general partner's interest in net income
Less general partner interest in net income - general partner units
Less general partner interest in net income - IDRs
Less income (loss) from discontinued operations, net of taxes
Less income allocable to unvested restricted units
Less income allocated to non-controlling interests from continuing operations
Less income allocated to participating securities
Less income allocated to preferred shareholders
Less income attributable to non-controlling interest
Less income tax (expense)
Less income tax (provision) benefit
Less income tax benefit
Less income tax benefit (expense)
Less income tax effect
Less income taxes
Less Interim dividends
Less investment impairments recognized in other comprehensive income, before taxes
Less LIFO reserve
Less loss after tax for the period from discontinued operations, net
Less loss attributable to noncontrolling interest
Less loss from discontinued operations, net of taxes
Less maximum cash obligation related to ESOP shares
Less Maximum cash obligation related to ESOP shares
Less maximum cash obligation related to ESOP shares (Note 8)
Less net (income) loss attributable to noncontrolling interests in:
Less net cash provided by (used in) Batu Hijau discontinued operations
Less net cash provided by (used in) discontinued operations
Less net earnings (loss) attributable to noncontrolling interests
Less net earnings (loss) attributable to noncontrolling interests, continuing operations
Less net earnings (loss) attributable to noncontrolling interests, discontinued operations
Less net earnings (loss) attributable to the non-controlling interests
Less net earnings (loss) attributable to the noncontrolling interests
Less net earnings (losses) attributable to the noncontrolling interests
LESS NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTEREST
Less net earnings attributable to noncontrolling interests
Less net earnings attributable to the noncontrolling interest
Less net gain (loss) attributable to noncontrolling interests
Less net income (loss) attributable to non-controlling interest, net of tax
Less net income (loss) attributable to:
Less net income (loss) from discontinued operations, net of taxes
Less net income attributable to non-controlling interest
Less Net Income Attributable to Non-Controlling Interest
LESS NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST
Less net income attributable to non-controlling interests
Less net income attributable to noncontrolling interest
Less net income attributable to noncontrolling interest in subsidiary
Less Net Income Attributable to Noncontrolling Interest, net of tax
Less net income attributable to noncontrolling interests
Less net income attributable to noncontrolling interests in:
Less net income attributable to the noncontrolling interest
Less net income attributable to the noncontrolling interest in subsidiary
Less net income for noncontrolling interests
Less net income/(loss) attributable to non-controlling interest
Less net loss (income) attributable to noncontrolling interests
Less net loss (income) attributable to noncontrolling interests in:
Less net loss allocated to general partner
Less net loss attributable to non-controlling interest
Less net loss attributable to non-controlling interest in subsidiary
Less net loss attributable to noncontrolling interest
Less net loss attributable to noncontrolling interest in consolidated variable interest entity
Less net loss attributable to noncontrolling interests
LESS NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Less net loss attributable to noncontrolling partners interests
Less Net loss from discontinued operations
Less net loss from equity method investments
Less net losses realized as a yield adjustment in interest on investment securities
Less net realized investment gains (losses)
Less non-cash expenses included in net income:
Less non-controlling interest expense
Less noncontrolling interest in comprehensive income
Less noncontrolling interest in loss of VIE
Less other comprehensive income (loss) attributable to noncontrolling interest
Less other comprehensive income (loss) attributable to noncontrolling interests
Less portion recognized in other comprehensive income
Less pre-acquisition net income allocated to parent
Less preferred deemed dividend
Less preferred dividend
Less preferred shares dividends
Less Preferred stock dividend
Less preferred stock dividends
Less Preferred Stock Dividends
Less preferred stock/unit dividends/distributions
Less profit share allocation from the Master Fund
LESS PROFIT SHARE ALLOCATION FROM THE MASTER FUND
LESS PROFIT SHARE TO (FROM) GENERAL PARTNER
LESS PROFIT SHARE TO (FROM) MANAGING OWNER
LESS PROFIT SHARE TO GENERAL PARTNER
Less promotional allowances
Less provision for loan losses
Less reclassification adjustment for accretion of credit impairment losses included in net income
Less reclassification adjustment for adoption of ASU 2016-01
Less reclassification adjustment for gains (losses) included in net income before tax
Less reclassification adjustment for gains included in net income
Less reclassification adjustment for gains included in net income (loss)
Less reclassification adjustment for ineffectiveness and caplet amortization before tax
Less reclassification adjustment for net gains included in net income, net of income taxes of $(1) and $(324), respectively (a) (b)
Less reclassification adjustment for net losses (gains) included in net income
Less reclassification adjustment for net losses included in net income
Less reclassification adjustment for net securities losses included in net income
Less reclassification adjustment on gains included in earnings
Less reclassification adjustments for securities gains included in net income:
Less reclassification adjustments for:
Less reclassification for gains on sales of AFS investment securities included in net income
Less reclassification for realized net (gain) loss included in net loss
Less reclassification for realized net (gain) loss included in net loss, net of tax expense of ($819), $74 and $509, respectively
Less reclassification of actuarial gains included in discontinued operations
Less reclassification of amounts from other comprehensive (loss) income to net income:
Less reclassification of losses included in discontinued operations
Less reclassification of pension tax effects included in discontinued operations
Less remeasurements of retirement benefit plans recorded in retained earnings
Less restricted cash
Less restricted cash & cash equivalents, included in Investments
Less restricted cash and cash equivalents included in prepaid expenses and other current assets
Less restricted cash at end of year
Less restricted cash at the end of the period
Less restricted cash included in other assets
Less Series B Preferred Stock Dividends
Less share issue costs
Less subconsultant and other direct expenses
Less subscriptions receivable
Less tax credit (charge) attributable to policyholders' returns
Less tax effect of other comprehensive income (loss) items
Less tax impact
Less transaction costs
Less Treasury shares
Less treasury shares of 10,126,434 and 10,070,459, respectively, at cost
Less treasury shares, at cost
Less treasury shares, at cost 5,320 and 4,272 shares in 2018 and 2017, respectively
Less treasury shares, at cost, of 36,460,305, 37,079,700 and 36,944,789
Less treasury stock - at cost, 8,083 shares
Less treasury stock (28 shares as of December 31, 2018 and December 31, 2017)
Less treasury stock (37,190,515 shares at December 31, 2018; and 32,279,077 shares at December 31, 2017)
Less treasury stock at cost - Common Stock (2018 - 10,300; 2017 - 9,498) and Convertible Class A Common Stock (2018 and 2017 - 522)
Less treasury stock at cost  16,864,324 and 16,862,327 shares as of December 31, 2017 and December 31, 2016, respectively
Less treasury stock at cost (66,000 shares at November 30, 2018 and February 28, 2018)
Less treasury stock at cost, 1,491,176 shares in 2018 and 1,367,338 shares in 2017
Less treasury stock at cost, 1,491,176 shares in 2019 and 2018, respectively
Less treasury stock at cost, 108,660,002 shares and 109,487,979 shares, respectively
Less treasury stock at cost, 2,902,992 shares in 2018 and 2,450,634 shares in 2017
Less treasury stock at cost, 31,332 and 31,332 shares, respectively
Less treasury stock at cost, 354,300 shares
Less treasury stock at cost, 4.4 and 4.9 million shares as of December 31, 2018 and 2017, respectively
Less treasury stock at cost, 574,377 shares in 2018 and 570,477 shares in 2017
Less treasury stock at cost: 31,901 and 31,167 shares at December 31, 2018 and 2017, respectively
Less treasury stock at cost; 26,257,903 shares at December 31, 2018; 26,107,903 shares at June 30, 2018
Less treasury stock, 1,221,180 and 1,114,071 shares, respectively, at cost
Less treasury stock, 11,139,594 and 12,045,106 shares at cost
Less treasury stock, 11,426,463 and 12,045,106 shares at cost
Less treasury stock, 5,854,980 shares at cost at December 31, 2018 and 5,864,641 shares at cost at December 31, 2017
Less treasury stock, 7,572,251 and 7,581,095 shares, respectively, at cost
Less treasury stock, 998,699 and 993,314 shares at December 31, 2018 and 2017, respectively, at cost
Less treasury stock, at cost
Less treasury stock, at cost - 259,426 shares (268,886 shares at September 30, 2018)
Less treasury stock, at cost - 426,789 shares (425,969 shares in 2017)
Less treasury stock, at cost (1,533,290 and 1,545,783 shares, respectively)
Less treasury stock, at cost (100,000 and 400,000 shares)
Less treasury stock, at cost (138.8 million shares at December 26, 2018, and 135.4 million shares at June 27, 2018)
Less Treasury Stock, at cost (2,924,987 Common and 324,741 Class B shares at January 31, 2019 and 2,914,092 Common and 324,741 Class B shares at July 31, 2018)
Less treasury stock, at cost (3,650,060 shares, and 3,853,064 shares, respectively)
Less treasury stock, at cost, 137,920 shares at December 31, 2018 and 2017
Less treasury stock, at cost, 459,438 and 472,398 shares at December 31, 2018 and 2017, respectively
Less treasury stock, at cost, 98,577,243 and 177,078,193 common shares
Less treasury stock, at cost, Class A97,561,424 and 95,764,516 shares
Less treasury stock, at cost:
Less treasury stock, at cost: 4,623,958 and 4,623,958 common shares, respectively
Less treasury stock, at cost: 984,543,979 shares in 2018 and 880,491,914 shares in 2017
Less treasury stock, at cost; 1,200,365 shares at December 31, 2018 and June 30, 2018, respectively
Less treasury stock, at cost; 2018  5,226,791 and 2017  4,529,450 shares issued and held in treasury
Less treasury stock, at cost; 210,730 shares at December 31, 2018, and 145,467 shares at September 30, 2018
Less treasury stock, at cost; 29,990 shares at December 31, 2018 and December 31, 2017
Less treasury stock, at cost; 500 (2018) and 489 (2017) Class B Shares
Less treasury stock, Class A, at cost: 496 shares at July 28, 2018 and 477 shares at July 29, 2017
Less treasury stock: 1,264,202 shares at cost
Less treasury stockat cost (68.3 and 66.9 shares at December 31, 2018 and 2017, respectively)
Less unamortized debt issuance costs
Less unamortized discount and debt issuance costs
Less unamortized issuance costs
Less undistributed earnings allocated to preferred shares
Less unearned income and deferred fees and costs
Less working capital adjustment
Less, accumulated depreciation
Less, Accumulated Depreciation and Amortization
Less, allowance for loan losses
Less, discounts
Less, Treasury stock 35,471,535 and 18,021,535 shares, respectively, at cost
Less:
Less: (comprehensive income)/loss attributable to noncontrolling interest
Less: (Fee and commission expense)
Less: (income) loss from discontinued operations, net of tax
Less: (Loss) gain from discontinued operations
Less: (Loss) income attributable to non-controlling interests
Less: (Loss) income attributable to noncontrolling interest
Less: (Loss) income from discontinued operations, net of tax
Less: (Loss)/income from discontinued operations, net of tax
Less: (Net Income) Loss attributable to non controlling interest in Zander Therapeutics, Inc.
Less: (net income) loss attributable to noncontrolling interest
Less: 1,783,661 common shares in treasury, at cost, at December 31, 2018 and 1,783,661 common shares in treasury, at cost, at June 30, 2018
Less: 1,944,358 and 1,883,810 shares of treasury stock, at cost, at December 31, 2018 and 2017, respectively
Less: 10,042,510 and 7,672,317 shares of common stock held in treasury, at cost
Less: 3,628,068 shares as of December 31, 2018 and 2,902,018 shares as of December 31, 2017, held in treasury, at cost
Less: 740,799 common shares held in treasury, at cost at December 31, 2018 and December 31, 2017
Less: 905,201 and 985,462 shares of treasury stock at December 31, 2018 and December 31, 2017, respectively, at cost
Less: Accretion of preferred stock
Less: accretion of prior service cost included in net periodic pension costs, Before Tax Amount
Less: accretion of prior service cost included in net periodic pension costs, Net of Tax Amount
Less: accretion of prior service cost included in net periodic pension costs, Tax Expense (Benefit)
Less: Accretion of redemption preference on redeemable convertible non-controlling interest - discontinued operations
Less: Accretion of Series A redeemable convertible preferred stock
Less: Accretion of Series A redeemable convertible preferred units
Less: Accretion to redemption value of Series A redeemable convertible preferred stock
Less: Accrual of Series A redeemable convertible preferred stock dividends
Less: accrued distribution on redeemable noncontrolling interest in subsidiary
Less: Accrued dividends on Series A redeemable preference shares
Less: accumulated amortization
Less: Accumulated amortization
Less: accumulated depletion
Less: accumulated depletion and amortization
Less: accumulated depletion, depreciation and amortization
Less: Accumulated depletion, depreciation and amortization
Less: accumulated depreciation
Less: Accumulated depreciation
Less: Accumulated Depreciation
Less: accumulated depreciation - non-regulated property, plant and equipment
Less: accumulated depreciation (amounts related to VIEs of $(965,500) and $(854,172) at December 31, 2018 and 2017, respectively
Less: Accumulated depreciation (Note G)
Less: accumulated depreciation and amortization
Less: Accumulated depreciation and amortization
Less: Accumulated Depreciation and Amortization
Less: Accumulated depreciation and amortization of capital leases
Less: accumulated depreciation and depletion
Less: accumulated depreciation, depletion and amortization
Less: Accumulated depreciation, depletion and amortization
Less: Accumulated Depreciation, Depletion and Amortization
Less: accumulated depreciation, depletion and amortization (($465) and ($461) attributable to our VIE)
Less: accumulated depreciation, depletion and impairment
Less: accumulated depreciation, depletion, accretion and impairment
Less: accumulated depreciation, depletion, amortization and impairment
Less: Accumulated depreciation, depletion, amortization and impairment
Less: Accumulated depreciation, depletion, and amortization
Less: Accumulated distributions attributable to Class A Convertible Preferred Units
Less: Accumulated provision for depreciation
Less: allocation of noncontrolling interest in consolidation of BioProcess Algae
Less: Allowance for acquired loan and lease losses
Less: allowance for credit losses
Less: Allowance for credit losses
Less: Allowance for Credit Losses
Less: allowance for depreciation
Less: Allowance for depreciation
Less: Allowance for finance credit losses
Less: allowance for loan and lease losses
Less: Allowance for loan and lease losses
Less: allowance for loan losses
Less: Allowance for loan losses
Less: allowance for loan losses (includes allowance for losses of consolidated VIEs of $12,688 and $46,140 as of December 31, 2018 and 2017, respectively)
Less: allowance for loan losses (Note 6)
Less: allowance for losses
Less: Allowance for originated loan and lease losses
Less: Allowances for Depreciation
Less: amortization of actuarial loss to periodic pension cost
Less: amortization of actuarial loss, net of tax of $0.3, $0.5 and $1.2
Less: amortization of actuarial loss, tax
Less: amortization of loss included in net (loss) income, net of tax of $23 in 2018, $42 in 2017 and $36 in 2016
Less: amortization of net actuarial loss included in net periodic pension costs, Before Tax Amount
Less: amortization of net actuarial loss included in net periodic pension costs, Net of Tax Amount
Less: amortization of net actuarial loss included in net periodic pension costs, Tax Expense (Benefit)
Less: amortization of net unrealized holding gains to income, net of tax benefit of $361 , $828 and $1,166 for the years ended December 31, 2018, 2017 and 2016, respectively
Less: Amortization of postretirement benefit plans' costs included in net periodic benefit cost
Less: amortization of prior service cost included in net periodic benefit cost
Less: Amortization of prior service cost included in net periodic benefit cost, net of tax (benefit) of ($2), ($10), and ($7), respectively
Less: Amortization of prior service cost included in net periodic pension cost, tax (benefit)
Less: amortization of prior service credit (cost) and actuarial (loss)
Less: amortization of prior service credit included in net periodic pension cost
Less: amortization of prior service credit, net of tax of $(0.5), $(0.5) and $(0.5)
Less: amortization of prior service credit, tax
Less: amortization of transition obligation
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax
Less: amortization of unrecognized net actuarial losses included in net periodic pension cost, net of tax of ($74), ($127) and ($243)
Less: amount allocated to participating securities
Less: Amount reclassified
Less: Amounts attributable to noncontrolling interest
Less: Amounts attributable to noncontrolling interests
Less: amounts attributable to noncontrolling interests:
Less: Amounts attributable to participating securities
Less: Amounts recognized for net realized (gain) included in net loss
Less: assets acquired in acquisition
Less: Balance included at end of period
Less: Benefit for income taxes (see Note 9)
Less: Business tax and surcharges
Less: cash acquired
Less: Cash acquired in acquisition
Less: cash and cash equivalents acquired
Less: Cash and cash equivalents at end of the period - included within Assets held for sale
Less: Cash and cash equivalents from discontinued operations, end of period
Less: cash and cash equivalents from discontinued operations, end of year
Less: Cash and cash equivalents included in current assets attributable to discontinued operations
Less: Cash and cash equivalents of assets held for sale and discontinued operations at end of period
Less: cash and cash equivalents of discontinued operations
Less: Cash and cash equivalents of discontinued operations
LESS: CASH AND CASH EQUIVALENTS OF DISCONTINUED OPERATIONS
Less: Cash and cash equivalents of discontinued operations at end of period
Less: Cash and cash equivalents of discontinued operations, end of period
Less: Cash and cash equivalents of discontinued operations, ending balance
Less: cash and restricted cash and equivalent of discontinued operations, end of year
Less: Cash associated with assets held for sale (Note 10)
Less: Cash balance included in assets held for sale at end of period
Less: Cash consideration paid by PHH
Less: cash from operations disposed, end of period
Less: cash from operations disposed/to be disposed, end of period
Less: cash held for sale at the end of period
Less: cash of discontinued operations at the end of the year
Less: Cash overdraft included in assets held for sale at end of year
Less: Cash, Cash Equivalents and Restricted Cash of Discontinued Operations at End of Period
Less: Ceded
Less: Change in carrying value of Series B preference shares
Less: change in cash and cash equivalents of discontinued operations
LESS: CHANGE IN CASH BALANCES HELD FOR SALE
Less: Change in cash, cash equivalents and restricted cash - discontinued operations
Less: Change in redemption value of Preferred Units
Less: Class A common stock held in treasury, at cost, 15,336,871 and 12,133,276 shares as of December 31, 2018 and December 31, 2017, respectively.
Less: Common shares in treasury at cost (37,776,659 at 2018 and 36,908,553 at 2017)
Less: Common shares in treasury at cost: 267 shares at December 31, 2018
Less: Common shares in treasury at cost: 3,373,114 and 306,314 shares at December 31, 2018 and December 31, 2017, respectively
Less: Common stock held in treasury at cost: 14.2 million and 11.1 million shares, respectively
Less: Common stock held in treasury at cost: 198 million and 177 million shares, respectively
Less: Common stock held in treasury, at cost (27,165,225 shares and 23,379,567 shares at December 31, 2018 and December 31, 2017, respectively)
Less: common stock held in treasury, at cost (Note 12) (457,519,000 shares and 437,318,000 shares)
Less: Common stock held in treasury, at cost, 1,137,470 shares and 411,013 shares at December 31, 2018 and 2017, respectively
Less: Common stock held in treasury, at cost, 2018  48.310 shares and 2017  35.975 shares
Less: Common stock held in treasury, at cost, 48 and 31 shares at December 29, 2018 and March 31, 2018, respectively
Less: common stock held in treasury, at cost; 2,549,185 shares at December 31, 2018 and 49,300 shares at December 31, 2017
Less: common stock held in treasury, at cost; 520,000 and 0 shares at December 31, 2018 and 2017, respectively
Less: common stock in treasury - at cost: 2018 - 45 million shares; 2017 - 158 million shares
Less: Common stock in treasury at cost - 4,381,532 and 4,198,654 shares as of December 31, 2018 and December 31, 2017, respectively
Less: Common stock issued
Less: Common treasury stock, at cost, 3,803,043 shares in 2018 and 3,561,509 shares in 2017
Less: comprehensive (income) attributable to controlling interest
Less: comprehensive (income) attributable to noncontrolling interest
Less: Comprehensive (income) loss attributable to non-controlling interest
Less: Comprehensive (income) loss attributable to non-controlling interests
Less: Comprehensive (income) loss attributable to noncontrolling interest
Less: comprehensive (income) loss attributable to noncontrolling interests
Less: Comprehensive (income) loss attributable to noncontrolling interests
Less: comprehensive (income) loss attributable to noncontrolling interests and redeemable noncontrolling interests
Less: Comprehensive (income) loss attributable to noncontrolling interests, net of taxes
Less: Comprehensive (income) loss attributable to the noncontrolling interest
Less: comprehensive (loss) / income attributable to the non-controlling interests
Less: Comprehensive (loss) attributable to noncontrolling interests
Less: Comprehensive (loss) earnings attributable to noncontrolling interests
Less: comprehensive (loss) gain attributable to the noncontrolling interest:
Less: comprehensive (loss) income attributable to non-controlling interest
Less: Comprehensive (loss) income attributable to non-controlling interest
Less: comprehensive (loss) income attributable to non-controlling interests
Less: Comprehensive (loss) income attributable to non-controlling interests
Less: comprehensive (loss) income attributable to noncontrolling interest
Less: Comprehensive (loss) income attributable to noncontrolling interest
Less: comprehensive (loss) income attributable to noncontrolling interests
Less: Comprehensive (loss) income attributable to noncontrolling interests
Less: Comprehensive (Loss) Income Attributable to Noncontrolling Interests
Less: Comprehensive (Loss) Income Attributable to Redeemable Noncontrolling Interest in Subsidiaries
LESS: COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO THE NON-CONTROLLING INTEREST
Less: Comprehensive (loss)/income attributable to noncontrolling interest
Less: Comprehensive earnings attributable to non-controlling interests
Less: Comprehensive earnings attributable to non-controlling shareholders
Less: Comprehensive earnings attributable to noncontrolling interest
Less: Comprehensive earnings attributable to noncontrolling interests
less: Comprehensive earnings/(losses) attributable to noncontrolling interests
Less: Comprehensive gain attributable to noncontrolling interests
Less: comprehensive income (loss) attributable to
Less: Comprehensive Income (Loss) Attributable to Minority Shareholders
Less: comprehensive income (loss) attributable to non-controlling interest
Less: Comprehensive income (loss) attributable to non-controlling interest
Less: Comprehensive Income (Loss) Attributable to Non-Controlling Interest
Less: Comprehensive income (loss) attributable to non-controlling interest holders
Less: comprehensive income (loss) attributable to non-controlling interest, net of tax
Less: comprehensive income (loss) attributable to non-controlling interests
Less: Comprehensive income (loss) attributable to non-controlling interests
LESS: COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS
Less: comprehensive income (loss) attributable to noncontrolling interest
Less: Comprehensive income (loss) attributable to noncontrolling interest
Less: Comprehensive income (loss) attributable to noncontrolling interest in subsidiaries, net of tax
Less: Comprehensive income (loss) attributable to noncontrolling interest, net of income tax
Less: comprehensive income (loss) attributable to noncontrolling interests
Less: Comprehensive income (loss) attributable to noncontrolling interests
Less: Comprehensive Income (Loss) Attributable to Noncontrolling Interests
Less: comprehensive income (loss) attributable to noncontrolling interests and noncontrolling interest
Less: comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests
Less: Comprehensive income (loss) attributable to noncontrolling interests in subsidiaries
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax
Less: Comprehensive income (loss) attributable to predecessor
Less: comprehensive income (loss) attributable to redeemable and noncontrolling interests
Less: comprehensive income (loss) attributable to redeemable non-controlling interests
Less: Comprehensive Income (Loss) Attributable to Redeemable Non-Controlling Interests in Consolidated Entities
Less: Comprehensive income (loss) attributable to redeemable noncontrolling interests
Less: Comprehensive Income (Loss) Attributable to Redeemable Noncontrolling Interests
Less: comprehensive income (loss) attributable to the non-controlling interest
Less: comprehensive income (loss) attributable to the noncontrolling interest
Less: Comprehensive income (loss) attributable to the noncontrolling interest
Less: Comprehensive income (loss) attributable to the noncontrolling interests
Less: Comprehensive income (loss) for Granite Holdings Sarl prior to acquisition by Pilgrim's Pride Corporation
Less: comprehensive income (loss) from continuing operations attributable to non-controlling interest
Less: Comprehensive income (loss) from continuing operations attributable to noncontrolling interest in subsidiaries, net of tax
Less: Comprehensive income (loss) from discontinued operations attributable to noncontrolling interest in subsidiaries, net of tax
Less: Comprehensive income (loss) related to noncontrolling interests, net of income taxes
Less: comprehensive income (loss), available to noncontrolling interests
Less: comprehensive income attributable to non-controlling interest
Less: Comprehensive income attributable to non-controlling interest
Less: comprehensive income attributable to non-controlling interest, net of tax
Less: comprehensive income attributable to non-controlling interests
Less: Comprehensive income attributable to non-controlling interests
Less: Comprehensive Income Attributable to Non-Controlling Interests
Less: Comprehensive income attributable to non-controlling interests in consolidated entities
Less: Comprehensive income attributable to non-controlling interests, after-tax
Less: Comprehensive income attributable to non-controlling interests, pre-tax
Less: Comprehensive income attributable to non-controlling interests, tax
Less: comprehensive income attributable to noncontrolling interest
Less: Comprehensive income attributable to noncontrolling interest
Less: Comprehensive Income attributable to noncontrolling interest
Less: Comprehensive Income Attributable to Noncontrolling Interest
Less: Comprehensive income attributable to noncontrolling interest shareholders
Less: comprehensive income attributable to noncontrolling interest, net of tax
Less: Comprehensive income attributable to noncontrolling interest, net of tax
Less: Comprehensive Income Attributable to Noncontrolling Interest, net of tax
Less: comprehensive income attributable to noncontrolling interests
Less: Comprehensive income attributable to noncontrolling interests
Less: Comprehensive Income Attributable to Noncontrolling Interests
LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest
Less: comprehensive income attributable to noncontrolling interests, net of income taxes
Less: comprehensive income attributable to noncontrolling interests, net of tax
Less: comprehensive income attributable to noncontrolling interests:
Less: Comprehensive Income Attributable to Nonredeemable Noncontrolling Interest in Subsidiary
Less: comprehensive income attributable to nonredeemable noncontrolling interests
Less: Comprehensive income attributable to preferred shares of a subsidiary company
Less: Comprehensive income attributable to redeemable interests in Ares Operating Group entities
Less: Comprehensive income attributable to redeemable noncontrolling interest
Less: comprehensive income attributable to redeemable noncontrolling interests
Less: comprehensive income attributable to the non-controlling interest
Less: comprehensive income attributable to the noncontrolling interest
Less: Comprehensive income attributable to the noncontrolling interest
Less: Comprehensive Income Attributable to the Noncontrolling Interest
Less: comprehensive income attributable to the noncontrolling interest in subsidiary
Less: comprehensive income attributable to the noncontrolling interests
Less: Comprehensive income attributed to non-controlling interest
Less: comprehensive income attributive to non-controlling interest
Less: Comprehensive income from discontinued operations attributable to noncontrolling interests
Less: Comprehensive income in consolidated entities attributable to non-controlling interests
Less: Comprehensive income, net attributable to noncontrolling interests
Less: comprehensive income, nonredeemable noncontrolling interests
Less: Comprehensive income/(loss) attributable to noncontrolling interest
Less: comprehensive income/(loss) attributable to noncontrolling interests
Less: Comprehensive income/(loss) attributable to noncontrolling interests
Less: Comprehensive income/(loss) attributable to noncontrolling interests and redeemable noncontrolling interests
Less: Comprehensive Loss (Income) Applicable to Noncontrolling Interests
Less: Comprehensive loss (income) attributable to non-controlling interests
Less: Comprehensive loss (income) attributable to noncontrolling interest
Less: Comprehensive loss (income) attributable to noncontrolling interests
Less: comprehensive loss (income), redeemable noncontrolling interests
Less: Comprehensive loss attributable to Drop-down Assets
Less: Comprehensive loss attributable to GE O&G pre-merger
Less: comprehensive loss attributable to non-controlling interest
Less: Comprehensive loss attributable to non-controlling interest
LESS: COMPREHENSIVE LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST
Less: comprehensive loss attributable to non-controlling interests
Less: Comprehensive loss attributable to non-controlling interests
Less: comprehensive loss attributable to noncontrolling interest
Less: Comprehensive loss attributable to noncontrolling interest
Less: comprehensive loss attributable to noncontrolling interests
Less: Comprehensive loss attributable to noncontrolling interests
Less: comprehensive loss attributable to noncontrolling interests, net of tax
Less: Comprehensive loss attributable to nonredeemable noncontrolling interests
Less: Comprehensive loss attributable to redeemable non-controlling interest
Less: Comprehensive loss attributable to redeemable noncontrolling interests
Less: consolidated net income attributable to the non-controlling interest
Less: Consolidated net income from discontinued operations, net of tax
Less: Cost of Common shares held in treasury; 20,033 shares in 2018 and 18,693 in 2017
Less: cost of common stock in treasury (25,600,288 shares in 2018 and 22,864,707 shares in 2017)
Less: cost of common stock in treasury, 1.6 million shares
Less: Cost of goods sold
Less: Cost of Goods Sold
Less: cost of repurchased stock (554,736,610 and 556,098,569 shares in 2018 and 2017, respectively)
Less: cost of revenues
Less: Cumulative dividends on Series A Preferred Stock
Less: Cumulative preferred dividends, undeclared and unpaid
Less: Cumulative translation adjustments attributable to noncontrolling interests
Less: Current maturities
Less: Current Maturities--net of Unamortized Debt Issuance Costs
Less: Current Portion of Long-term Debt
Less: current restricted cash
Less: debt issuance costs
Less: decrease (increase) in cash and cash equivalents - discontinued operations
Less: Deemed dividend on Series A redeemable convertible preferred stock
Less: deferred financing costs, net
Less: Depreciation
Less: Discontinued operations, net of income taxes
Less: distributions on Preferred Units
Less: Distributions paid - Allocation Interests
Less: Distributions paid - Preferred Shares
Less: Distributions to preferred unitholders
Less: Dividend on Series A preferred stock
Less: Dividends accumulated for the period
Less: dividends and remuneration
Less: Dividends attributable to Class A preferred shares
Less: Dividends attributable to Preferred Shareholders
Less: Dividends on mandatorily redeemable preferred stock
Less: dividends on preferred stock
Less: Dividends on preferred stock
Less: Dividends to preferred stockholders
Less: earnings allocated to participating securities
Less: Earnings allocated to participating securities
Less: Earnings allocated to Series A Preferred Stock
Less: Earnings Allocated to Unvested Restricted Stock
Less: Earnings attributable to noncontrolling interests
Less: Earnings attributable to participating securities
Less: earnings from discontinued operations, net of income taxes
Less: Earnings from Discontinued Operations, Net of Tax
Less: effect of income taxes
Less: Employee benefit stock
Less: Expense limitation
Less: Expenses absorbed by Sponsor
Less: Expenses reimbursed/fees waived by Sponsor or affiliates (Note 8)
Less: Extinguishment of Issuance Costs Upon Redemption of Series B Preferred Shares
Less: Foreign currency translation adjustments attributable to non-controlling interests
Less: Foreign currency translation adjustments attributable to noncontrolling interests
Less: gain (loss) attributable to noncontrolling interest from continuing operations
Less: gain (loss) attributable to noncontrolling interest from discontinued operations, net of tax
Less: gain from discontinued operations
Less: gain on sale of business
Less: Gain on sale of discontinued operations, net of tax
Less: Gain/(loss) from sale of discontinued operations, net of tax
Less: General partner's incentive distribution rights
Less: General partner's interest in net earnings (loss)
Less: General partner's interest in net income attributable to Hess Midstream Partners LP
Less: General partner's interest in net income, including incentive distribution rights
Less: General partner's interest in net loss
Less: General Partner Interest in Net Income
Less: General partner interest in net income, including incentive distribution rights
Less: General Partner profit share allocation
Less: General partners interest in net income
Less: General partners interest in net income (loss), including incentive distribution rights
Less: General partners interest in net income attributable to MPLX LP
Less: General partners interest in net income attributable to the Partnership
Less: Income (loss) attributable to non-controlling interest
Less: income (loss) attributable to noncontrolling interest
Less: Income (loss) attributable to noncontrolling interests
Less: Income (Loss) attributable to noncontrolling interests
Less: Income (loss) attributable to noncontrolling interests of continuing operations, net of taxes
Less: Income (loss) from discontinued operations
Less: Income (loss) from discontinued operations, net of income taxes
Less: Income (loss) from discontinued operations, net of tax
Less: Income / (loss) from discontinued operations, net of tax
Less: income allocated to participating securities
Less: Income allocated to participating securities
Less: income attributable to non-controlling interest
Less: Income attributable to non-controlling interest, net of tax
Less: Income attributable to non-controlling interests
Less: Income attributable to noncontrolling interest
Less: income attributable to noncontrolling interest after preferred stock dividends
Less: income attributable to noncontrolling interest, net of taxes
Less: Income attributable to noncontrolling interests
Less: income attributable to ordinary shares subject to conversion
Less: Income attributable to ordinary shares subject to possible redemption
Less: income attributable to preferred unitholders
Less: income attributable to the non-controlling interest
Less: Income from continuing operations attributable to noncontrolling interest
Less: Income from discontinued operations
Less: Income from discontinued operations, net of income taxes
Less: Income from discontinued operations, net of tax
Less: income from discontinued operations, net of tax and noncontrolling interests
Less: Income tax (benefit) expense
Less: Income tax (benefit) expense related to items of other comprehensive income (Note 10)
Less: Income tax effect
Less: income tax expense - net
Less: income tax expense (benefit)
Less: Income tax expense (benefit) (Note 20)
Less: Income tax expense (benefit) related to other comprehensive income (loss)
Less: Income taxes
Less: Income to noncontrolling interest
Less: Income/(Loss) attributable to noncontrolling interests
LESS: INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CLASSIFIED WITHIN CURRENT ASSETS OF DISCONTINUED OPERATIONS
Less: Intercompany revenues
Less: Interest and related expenses
Less: Interest income on derivatives recognized into earnings (net of tax effect of $5,860 and $78 in 2018 and 2017)
Less: Interest income related to loan participation sold
Less: issuance costs for preferred stock redemption
Less: issuance of common stock related to the reverse merger transaction
Less: Issuance of short-term obligation
Less: KSOP- Owned Shares
Less: liabilities assumed
Less: liabilities disposed
Less: Liability assumed
Less: Loan loss provision
Less: long-term debt and capital leases due within one year
Less: long-term debt due within one year
Less: Long-term debt due within one year
Less: Loss (income) attributable to non-controlling interest
Less: Loss (income) from discontinued operations attributable to noncontrolling interests
Less: Loss (income) from discontinued operations, net of tax
Less: Loss allocated to non-controlling interest
Less: loss attributable to non-controlling interest
Less: Loss attributable to non-controlling interest
Less: Loss attributable to noncontrolling interest
Less: loss attributable to noncontrolling interests
Less: Loss from discontinued operations
Less: Loss from discontinued operations attributable to noncontrolling interest
Less: Loss from discontinued operations, net of income taxes
Less: Loss from discontinued operations, net of tax
Less: loss from discontinued operations, net of taxes
Less: Loss from discontinued operations, net of taxes
Less: Minority Shareholders Net Income
Less: net (decrease) increase in discontinued operations cash and cash equivalents
Less: net (income) attributable to controlling interest
Less: Net (income) attributable to non-controlling interest
Less: net (income) loss allocated to unvested participating restricted stock
Less: net (income) loss attributable to non-controlling interest
Less: Net (Income) Loss Attributable to Non-controlling Interest
Less: Net (income) loss attributable to noncontrolling interest
Less: Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interests
Less: net (income) loss attributable to noncontrolling interests
Less: Net (income) loss attributable to noncontrolling interests
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Less: Net (income) loss attributable to redeemable noncontrolling interest
LESS: NET (INCOME) LOSS ATTRIBUTABLE TO REDEEMABLE NONCONTROLLING INTERESTS
Less: net (income) loss attributable to the noncontrolling interest
Less: Net (income) loss attributable to the noncontrolling interest
Less: Net (income) loss attributable to the noncontrolling interests
Less: Net (loss) / income attributable to noncontrolling interest
Less: net (loss) / income attributable to the non-controlling interest
Less: Net (loss) earnings attributable to non-controlling interests
Less: Net (loss) earnings attributable to noncontrolling interests
Less: Net (loss) income attributable to non-controlling interest
Less: net (loss) income attributable to non-controlling interests
Less: net (loss) income attributable to noncontrolling interests
Less: Net (Loss) Income Attributable to Noncontrolling Interests
Less: Net (loss) income attributable to Predecessor
Less: Net (losses)/earnings from discontinued operations, net of tax
Less: Net and comprehensive loss attributable to the non-controlling interest for the period (Note 14 (iv))
Less: Net change in cash and cash equivalents from discontinued operations
Less: Net comprehensive (loss)/income attributable to noncontrolling interest
Less: net decrease in cash and cash equivalents classified within assets related to discontinued operations
Less: Net earnings (loss) attributable to non-controlling interests
Less: net earnings (loss) attributable to noncontrolling interests
Less: Net earnings (loss) attributable to noncontrolling interests
Less: Net earnings (loss) available to noncontrolling interests
Less: Net earnings (losses) attributable to noncontrolling interests
Less: Net earnings attributable to non-controlling interests
Less: net earnings attributable to noncontrolling interest
Less: Net earnings attributable to noncontrolling interest
Less: Net earnings attributable to noncontrolling interest, net of tax
Less: net earnings attributable to noncontrolling interests
Less: Net earnings attributable to noncontrolling interests
LESS: NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Less: net earnings attributable to the noncontrolling interest
Less: Net earnings attributable to the noncontrolling interest
Less: net gain (loss) attributable to non-controlling interest
Less: Net gain (loss) attributable to non-controlling interest from continuing operations
Less: net gain (loss) attributable to noncontrolling interest
Less: Net gain attributable to the non-controlling interest
Less: Net gains recognized during the period on equity securities sold during the period
Less: Net Income - Noncontrolling Interest
Less: net income  noncontrolling interests
LESS: NET INCOME ( LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST
Less: net income (loss) attributable to
Less: net income (loss) attributable to non-controlling interest
Less: Net income (loss) attributable to non-controlling interest
Less: net income (loss) attributable to non-controlling interests
Less: Net income (loss) attributable to non-controlling interests
Less: net income (loss) attributable to noncontrolling interest
Less: Net income (loss) attributable to noncontrolling interest
Less: net income (loss) attributable to noncontrolling interests
Less: Net income (loss) attributable to noncontrolling interests
Less: Net Income (Loss) Attributable to Noncontrolling Interests
LESS: NET INCOME (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Less: Net income (loss) attributable to noncontrolling interests in subsidiaries
Less: Net income (loss) attributable to noncontrolling interests, net of tax
Less: net income (loss) attributable to noncontrolling interests, net of taxes
Less: Net income (loss) attributable to participating policyholders (Note 21)
Less: Net income (loss) attributable to predecessor
Less: Net income (loss) attributable to Predecessor, prior to Corporate Reorganization
Less: Net income (loss) attributable to redeemable and noncontrolling interests
Less: net income (loss) attributable to redeemable non-controlling interests
Less: Net income (loss) attributable to redeemable noncontrolling interests
Less: Net income (loss) attributable to the non-controlling interest
LESS: NET INCOME (LOSS) ATTRIBUTABLE TO THE NON-CONTROLLING INTEREST
Less: net income (loss) attributable to the noncontrolling interest
Less: Net Income (Loss) attributable to the noncontrolling interest
Less: Net income (loss) from continuing operations attributable to noncontrolling interest in subsidiaries
Less: Net income (loss) from discontinued operations attributable to noncontrolling interest in subsidiaries
Less: Net income (loss) from discontinued operations, net of tax
Less: Net income (loss) from non-controlling interest
Less: net income (loss) from noncontrolling interests
Less: Net income (losses) attributable to noncontrolling interests
Less: Net Income Allocable to Class A Preferred Units
Less: net income allocated to participating securities
Less: Net Income and Comprehensive Income Attributable to Noncontrolling Interests
Less: Net income attributable to employee redeemable non-controlling interest and mezzanine equity awards
Less: Net income attributable to GE O&G pre-merger
Less: Net Income Attributable to Incentive Distribution Rights
LESS: NET INCOME ATTRIBUTABLE TO NCI
Less: net income attributable to non-controlling interest
Less: Net income attributable to non-controlling interest
Less: Net Income attributable to non-controlling interest
Less: Net Income Attributable to Non-controlling Interest
Less: Net Income Attributable to Non-Controlling Interest
Less: net income attributable to non-controlling interest (note 4)
Less: Net income attributable to non-controlling interest from discontinued operations
Less: net income attributable to non-controlling interest, net of tax
Less: net income attributable to non-controlling interests
Less: Net income attributable to non-controlling interests
Less: Net Income Attributable to Non-Controlling Interests
Less: Net income attributable to non-controlling interests - discontinued operations
Less: net income attributable to non-controlling interests (note 22)
Less: Net income attributable to non-controlling interests in consolidated entities
Less: Net income attributable to non-controlling interests subsequent to initial public offering
Less: Net income attributable to Non Controlling Interest
Less: net income attributable to noncontrolling interest
Less: Net income attributable to noncontrolling interest
Less: Net Income attributable to noncontrolling interest
Less: Net Income Attributable to Noncontrolling Interest
LESS: Net income attributable to noncontrolling interest
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST
Less: Net income attributable to noncontrolling interest in OpCo
Less: Net income attributable to noncontrolling interest in subsidiary
Less: Net income attributable to noncontrolling interest, net of tax
Less: net income attributable to noncontrolling interests
Less: Net income attributable to noncontrolling interests
Less: Net Income Attributable to Noncontrolling Interests
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Less: Net income attributable to noncontrolling interests - Artisan Partners Holdings
Less: Net income attributable to noncontrolling interests - consolidated investment products
Less: Net income attributable to noncontrolling interests (Note 18)
Less: Net income attributable to noncontrolling interests and redeemable noncontrolling interest
Less: Net income attributable to noncontrolling interests and redeemable subsidiary preferred stock
Less: net income attributable to noncontrolling interests in subsidiaries
Less: Net income attributable to noncontrolling interests in subsidiaries
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests
Less: Net income attributable to noncontrolling interests of continuing operations
Less: Net income attributable to noncontrolling interests, including redeemable noncontrolling interests
Less: net income attributable to noncontrolling interests, net of tax
Less: Net income attributable to noncontrolling interests, net of tax
Less: Net income attributable to nonredeemable non-controlling interest
Less: Net income attributable to participating securities
Less: Net income attributable to Predecessor
Less: Net income attributable to Predecessors
Less: Net income attributable to redeemable interests in Ares Operating Group entities
Less: Net income attributable to redeemable non-controlling interest
Less: Net income attributable to redeemable non-controlling interests
Less: Net income attributable to redeemable noncontrolling interest
Less: Net income attributable to redeemable noncontrolling interests
Less: Net income attributable to the non-controlling interest
Less: net income attributable to the non-controlling interest in subsidiary
Less: Net income attributable to the non-controlling interest in subsidiary
Less: Net income attributable to the noncontrolling interest
Less: Net Income Attributable to the Noncontrolling Interest
Less: Net income attributable to the noncontrolling interest shareholders
Less: Net income attributable to the noncontrolling interests
Less: Net Income Attributable to the Noncontrolling Interests in Subsidiaries
Less: Net income attributable to the Parent
Less: Net income available to noncontrolling interests
Less: net income for noncontrolling interests
Less: Net income from continuing operations attributable to non-controlling interest
Less: Net income from continuing operations attributable to the non-controlling interest
Less: net income from discontinued operations
Less: Net income from discontinued operations attributable to noncontrolling interests
Less: Net income from discontinued operations attributable to noncontrolling interests (V)
Less: Net income from Granite Holdings Sarl prior to acquisition by Pilgrims Pride Corporation
Less: Net income from noncontrolling interests
Less: net income related to non-controlling interests
Less: net income related to Solaris LLC
Less: Net income/(loss) attributable to non-controlling interest shareholders
Less: Net income/(loss) attributable to noncontrolling interest
Less: Net increase (decrease) in cash classified as assets held for sale
Less: Net increase (decrease) in cash classified within current assets of discontinued operations
Less: Net increase (decrease) in cash classified within discontinued operations
Less: Net increase (decrease) in cash, cash equivalents and restricted cash from discontinued operations
Less: Net loss (gain) attributable to noncontrolling interest
Less: Net loss (income) attributable to Amneal Pharmaceuticals LLC pre-Combination
Less: Net loss (income) attributable to non-controlling interest
Less: Net loss (income) attributable to non-controlling interests
Less: Net loss (income) attributable to non controlling interest
Less: Net loss (income) attributable to noncontrolling interest
Less: Net loss (income) attributable to noncontrolling interests
LESS: NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Less: Net loss (income) attributable to noncontrolling interests and prior controlling interest
Less: Net Loss (income) attributable to the non-controlling interest
Less: Net loss (income) attributable to:
Less: Net loss attributable to CRNCI
Less: Net loss attributable to Hughes Retail Preferred Tracking Stock (Note 1)
Less: net loss attributable to non-controlling interest
Less: Net loss attributable to non-controlling interest
Less: Net Loss attributable to Non-Controlling Interest
LESS: NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST
Less: net loss attributable to non-controlling interests
Less: Net loss attributable to non-controlling interests
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries
Less: Net loss attributable to non-controlling interests of EVO Investco, LLC
Less: Net loss attributable to non controlling interests
Less: net loss attributable to noncontrolling interest
Less: Net loss attributable to noncontrolling interest
Less: Net Loss Attributable to Noncontrolling Interest in Consolidated VIE
Less: net loss attributable to noncontrolling interest in joint venture
Less: net loss attributable to noncontrolling interests
Less: Net loss attributable to noncontrolling interests
Less: Net Loss Attributable to Noncontrolling Interests
Less: Net loss attributable to noncontrolling interests and redeemable noncontrolling interests
Less: Net loss attributable to noncontrolling interests in subsidiaries
Less: net loss attributable to noncontrolling interests, net of tax
Less: Net loss attributable to nonredeemable noncontrolling interests
Less: Net loss attributable to Predecessor
Less: Net loss attributable to redeemable non-controlling interest
Less: net loss attributable to redeemable noncontrolling interests
Less: net loss attributable to the non-controlling interest
Less: net loss attributable to the noncontrolling interest
Less: Net loss attributable to the noncontrolling interest
Less: Net loss attributable to the Predecessor
Less: Net loss from discontinued operations
Less: Net loss from discontinued operations attributable to non-controlling interest
Less: Net loss from discontinued operations, net of tax
Less: Net loss on discontinued operations
Less: Non-Controlling Interest in Subsidiaries
Less: non-controlling interests
Less: non-credit portion recognized in other comprehensive income
Less: non-credit related impairment on debt securities held to maturity
Less: non-current restricted cash
LESS: NON-CURRENT RESTRICTED CASH
Less: Noncontrolling interest in subsidiaries' earnings
Less: Noncontrolling interest in subsidiaries' earnings from continuing operations
Less: Noncontrolling interest in subsidiaries (loss) earnings
Less: noncontrolling interests
Less: Noncontrolling interests
Less: noncontrolling interests from continuing operations
Less: noncontrolling interests from discontinued operations
Less: Noncontrolling interests in comprehensive income (loss)
Less: Noncontrolling interests in comprehensive income of subsidiaries
Less: Noncontrolling interests in earnings of subsidiaries
Less: Noncontrolling interests in subsidiaries' earnings
Less: Noncontrolling interests net income
Less: Note payable
Less: Other comprehensive (income) loss attributable to Amneal Pharmaceuticals LLC pre-Combination
Less: Other comprehensive (loss) income attributable to noncontrolling interest
Less: Other comprehensive (loss) income attributable to the noncontrolling interest:
Less: Other comprehensive income (loss) attributable to non-controlling interests
Less: Other comprehensive income (loss) attributable to noncontrolling interest
Less: other comprehensive income (loss) attributable to noncontrolling interests
Less: Other comprehensive income (loss) attributable to noncontrolling interests
Less: Other comprehensive income (loss) for noncontrolling interests
Less: Other comprehensive income (loss) from noncontrolling interests
Less: Other comprehensive income (loss), net attributable to noncontrolling interests
Less: Other comprehensive income attributable to noncontrolling interests
Less: Other comprehensive income attributable to redeemable non-controlling interest
Less: Other comprehensive loss (income) attributable to noncontrolling interests
Less: Other comprehensive loss attributable to GE O&G pre-merger
Less: Other comprehensive loss attributable to non-controlling interests
Less: Other comprehensive loss attributable to non-controlling interests of EVO Investco, LLC
Less: other comprehensive loss attributable to noncontrolling interest
Less: Other comprehensive loss from noncontrolling interests
Less: other reclassification adjustment
Less: Participating policyholders' comprehensive income (loss) (Note 21)
Less: participation by the IIA and other parties
Less: Portion of other-than-temporary impairments recognized in Other comprehensive income (loss)
Less: portion recognized in other comprehensive income
Less: Pre-acquisition net income (loss) of Drop Down Assets
Less: Pre-acquisition net income from Drop-down Assets
Less: pre-IPO comprehensive income (loss) attributable to Cactus LLC
Less: pre-IPO net income (loss) attributable to Cactus LLC
Less: Predecessor net income prior to the IPO on October 30, 2017
Less: Preferred Distributions
Less: preferred dividends
Less: Preferred Dividends
Less: Preferred return to Series A-1 preferred OP units
Less: preferred share dividends
Less: Preferred share dividends
Less: Preferred shareholders' dividends
Less: Preferred stock and deemed dividends
Less: Preferred stock distributions
Less: Preferred stock dividend
Less: preferred stock dividends
Less: Preferred stock dividends
Less: Preferred stock dividends and accumulated deficit impact of preferred stock redemption
Less: Preferred stock dividends and other
Less: Preferred stock dividends and redemption charge
Less: Preferred stock dividends attributable to noncontrolling interests
Less: Preferred stock dividends of subsidiaries attributable to noncontrolling interests
Less: Preferred stock redemption charge
Less: Preferred unit distributions
Less: Preferred unitholders interest in net income attributable to the Partnership
Less: Profit (loss) attributable to noncontrolling interests
Less: Profit attributable to noncontrolling interests
Less: profit share allocated to Managing Owner
Less: profit share allocation
Less: Profit share allocation
LESS: PROFIT SHARE ALLOCATION FROM THE MASTER FUND
Less: Promotional allowance
Less: promotional allowances
Less: Promotional allowances
Less: Provision (benefit) for federal income taxes
Less: provision (benefit) for income taxes
Less: Provision (benefit) for income taxes
Less: Provision for credit losses
Less: Provision for doubtful accounts
Less: Provision for income taxes
Less: Provision for loan losses
Less: provisions for credit losses
Less: provisions for loan losses
Less: Purchase of non-controlling interest
Less: Purchase price
Less: Reclassification adjustment for (gains) losses included in net earnings (loss), net of tax of $1 (2017  $5; 2016  $(10))
Less: reclassification adjustment for (gains) losses included in net income
Less: reclassification adjustment for (gains) losses included in net income (loss)
Less: reclassification adjustment for (gains) losses included in net income, net of tax
Less: reclassification adjustment for (gains) losses included in net income, net of tax (expense) benefit of $187 in 2018, $224 in 2017 and ($949) in 2016
Less: Reclassification adjustment for (gains) losses on derivative instruments
Less: Reclassification adjustment for (gains) losses on derivative instruments included in net income
Less: reclassification adjustment for (gains) losses to net earnings
Less: reclassification adjustment for (gains) recognized in income
Less: reclassification adjustment for (gains)/losses included in net income
Less: Reclassification adjustment for (losses) gains included in net income
Less: reclassification adjustment for (losses) included in net income upon liquidation
Less: reclassification adjustment for amounts recognized in net income
Less: reclassification adjustment for amounts recognized in net loss
Less: reclassification adjustment for cash flow hedges (gains) losses included in net income, income tax provision (benefit)
Less: reclassification adjustment for cash flow hedges (gains) losses included in net income, net of income tax provision (benefit) of $0, $0 and $0
Less: Reclassification adjustment for change in accounting principle
Less: Reclassification Adjustment for Change in Fair Value of Derivative Instruments Included in Net Income
Less: reclassification adjustment for foreign exchange (gains) losses included in net income (loss), tax provision (benefit)
Less: reclassification adjustment for foreign exchange (gains) losses included in net income, net of income tax provision (benefit) of $(16), $1,086 and $0
Less: reclassification adjustment for gain (loss) included in net earnings (loss)
Less: reclassification adjustment for gain realized in income
Less: Reclassification adjustment for gains (loss) included in net earnings
Less: Reclassification adjustment for gains (losses) from accumulated other comprehensive income
Less: reclassification adjustment for gains (losses) included in net earnings
Less: Reclassification adjustment for gains (losses) included in net income (net of tax effects of $10,479, $52, and $700, respectively)
Less: Reclassification adjustment for gains (losses) included in net income (net of tax effects of $52, $210, and $27, respectively)
Less: reclassification adjustment for gains in net income
Less: reclassification adjustment for gains included in net income
Less: Reclassification adjustment for gains included in net income, net of $10 tax expense in 2016
Less: reclassification adjustment for gains included in net income, net of taxes (credit) of $0, $0 and $(1,043) for 2018, 2017 and 2016, respectively
Less: reclassification adjustment for gains on derivative instruments
Less: reclassification adjustment for gains on securities included in net income
Less: reclassification adjustment for gains on securities included in net income, before tax
Less: reclassification adjustment for gains on securities included in net income, net of tax
Less: reclassification adjustment for gains on securities included in net income, tax
Less: reclassification adjustment for gains realized in net income
Less: reclassification adjustment for gains/losses included in net income 1
Less: reclassification adjustment for instrument specific credit risk (gains) losses included in net income, income tax provision (benefit)
Less: reclassification adjustment for instrument specific credit risk (gains) losses included in net income, net of income tax provision (benefit) of $311, $0 and $0
Less: Reclassification adjustment for liquidation of foreign subsidiary and other adjustments included in net income
Less: Reclassification adjustment for loss (gain) included in net income, net of tax of ($72), $121, and $204, respectively
Less: Reclassification adjustment for loss on derivatives included in net income, net of tax (benefit) of $0, ($3), and ($4), respectively
Less: Reclassification adjustment for loss on derivatives included in net income, tax (benefit)
Less: reclassification adjustment for loss on termination of interest rate swap realized in net income, Before Tax Amount
Less: reclassification adjustment for loss on termination of interest rate swap realized in net income, Net of Tax Amount
Less: reclassification adjustment for loss on termination of interest rate swap realized in net income, Tax Expense (Benefit)
Less: reclassification adjustment for losses (gains) included in income
Less: Reclassification adjustment for losses (gains) included in net income, net of tax of $(255), $(297), $(21) respectively
Less: reclassification adjustment for losses included in net income
Less: reclassification adjustment for losses included in net income upon liquidation
Less: Reclassification adjustment for losses on employee benefit plans
Less: reclassification adjustment for losses realized in net income, net of income taxes of $(96), $(99) and $(201)
Less: reclassification adjustment for net (gains) losses included in net income
Less: reclassification adjustment for net (gains) losses included in net income (loss), tax provision (benefit)
Less: reclassification adjustment for net (gains) losses included in net income, net of income tax provision (benefit) of $37, $124 and $2
Less: reclassification adjustment for net (gains) losses realized in net income
Less: reclassification adjustment for net (loss) gain included in net income
Less: Reclassification adjustment for net (losses) gains included in net income
Less: reclassification adjustment for net gain (loss) included in net income (loss)
Less: reclassification adjustment for net gain included in net income
Less: Reclassification adjustment for net gain on securities included in net income
Less: Reclassification adjustment for net gains (losses) included in net income
Less: reclassification adjustment for net gains (losses) included in net income (loss)
Less: reclassification adjustment for net gains included in net income
Less: Reclassification adjustment for net gains included in net income
Less: reclassification adjustment for net gains included in net income (included in losses (gains) on securities, net)
Less: Reclassification adjustment for net gains into net loss
Less: Reclassification adjustment for net gains on investments recognized during the year
Less: reclassification adjustment for net gains on sale of debt securities available for sale in net income
Less: reclassification adjustment for net gains on sales realized in net income, Before Tax Amount
Less: reclassification adjustment for net gains on sales realized in net income, Net of Tax Amount
Less: reclassification adjustment for net gains on sales realized in net income, net of tax expense of $5, $704, and $900, respectively
Less: reclassification adjustment for net gains on sales realized in net income, Tax Expense (Benefit)
Less: reclassification adjustment for net loss (gain) on sales of securities available-for-sale
Less: reclassification adjustment for net losses (gains) included in net income
Less: reclassification adjustment for net losses (gains) included in other income (expense), net
Less: Reclassification adjustment for net losses on investments
Less: reclassification adjustment for net losses realized in net income
Less: Reclassification adjustment for net losses realized in net income, Net of Tax Amount
Less: reclassification adjustment for net losses realized in net income, Tax Expense (Benefit)
Less: Reclassification adjustment for net losses/(gains) included in net income
Less: reclassification adjustment for pension (gains) losses included in net income, net of income tax provision (benefit) of $(697), $(2,042) and $(700)
Less: reclassification adjustment for pension and postretirement (gains) losses included in net income (loss), tax provision (benefit)
Less: reclassification adjustment for realized (gains) losses included in income
Less: reclassification adjustment for realized (gains) losses included in net income
Less: reclassification adjustment for realized gains
Less: Reclassification adjustment for realized gains included in net income
Less: reclassification adjustment for realized gains included in net income net of taxes of $261, $216, and $465 for the years ended December 31, 2018, 2017 and 2016, respectively
Less: reclassification adjustment for realized gains included in net income, net of taxes of $0 and $4, for 2018 and 2017, respectively
Less: Reclassification adjustment for realized gains on sale of securities available for sale included in net income, net of income tax expense of $2, $9, and $33, respectively
Less: Reclassification adjustment for realized losses (gains) on investment securities included in net income, before income taxes
Less: Reclassification adjustment for realized losses/(gains) in current earnings, net of taxes of $(2), $169, and $(935), respectively
Less: Reclassification adjustment for realized translation adjustments
Less: Reclassification adjustment for sales of available-for-sale securities, net of tax of $(4); $1,245; and $1,127, respectively
Less: reclassification adjustment for securities transferred from held-to-maturity to available-for-sale
Less: Reclassification adjustment for the net gains (losses) realized during the period
Less: Reclassification adjustment on sale
Less: reclassification adjustments for (gain) loss realized in net loss
Less: reclassification adjustments for amortization of actuarial loss and settlements realized in net income (net of tax)
Less: Reclassification Adjustments for Amortization of Unrealized Losses on Securities Transferred to Held to Maturity, Net of Tax
Less: reclassification adjustments for amounts recognized in net income (loss) (net of tax of $(0.6), (0.1) and $0.0, respectively)
Less: reclassification adjustments for gains (losses) on derivative instruments realized in net income (net of tax)
Less: Reclassification adjustments for gains included in net income
Less: reclassification adjustments for loss realized in net loss
Less: Reclassification adjustments for losses (gains) included in net earnings (loss), net of tax
Less: reclassification adjustments for losses included in net income
Less: reclassification adjustments for losses included in net loss, net of tax
Less: reclassification adjustments for net losses included in net income
Less: reclassification adjustments for net realized losses included in net income
Less: Reclassification adjustments for realized gains (losses) included in net income
Less: reclassification adjustments for securities gains (losses) realized in net income (net of tax)
Less: Reclassification adjustments included in net earnings
Less: Reclassification adjustments of unrealized loss, net of tax of $0 in 2018, 2017 and 2016
Less: reclassification adjustments to:
Less: reclassification adjustments:
Less: reclassification for amounts included in net income
Less: Reclassification for gains included in income (pre-tax $0 and $0; $0 and $34, respectively)
Less: reclassification for net (gains) losses included in interest expense
Less: reclassification for net gains included in net income
Less: reclassification for net realized capital gains and other than temporary impairments, net of taxes of $3,125, ($25,806) and ($36,281) for 2018, 2017 and 2016, respectively
Less: reclassification for other-than-temporary impairment loss included in net income
Less: Reclassification of cash to assets held for sale
Less: Reclassification of net investment hedge forward points amortization
Less: Reclassification to earnings of changes in allowance for credit losses on debt securities at fair value through other comprehensive income
Less: Reclassification to earnings of losses (gains) on cash flow hedges
Less: Reclassification to earnings of net losses (gains) in respect of debt securities at fair value through other comprehensive income
Less: reclassifications to net loss, net of tax impact of $0, $(1,191) and $42, respectively.
Less: reclassifications to net loss, net of tax impact of $0.
Less: reclassified adjustments for (loss) gain included in net income, net of income tax (benefit) expense of ($6), ($3) and $5, respectively
Less: Redeemable noncontrolling interests net loss
Less: redemption of preferred stock
Less: Redemption of Preferred Stock
Less: Reduction due to class B common shares owned by a subsidiary  18,044,478 (2017 - 18,044,478)
Less: regulatory minimum cash balances
Less: Reserve for loan and lease losses
Less: Reserves for depreciation, depletion, amortization and lease impairment
Less: Restricted and segregated investments
Less: Restricted Cash
Less: Restricted cash and cash equivalents, included in Other current assets
Less: Restricted cash and restricted cash equivalents
Less: Restricted Cash and Restricted Cash Equivalents Recorded in Other Long-Term Assets
Less: Retirement Plan-owned (formerly ESOP) shares
Less: Retirement Plan-Owned Shares
Less: royalties
Less: Royalties
Less: Sales tax and surcharges
Less: Series A Convertible Preferred Stock dividends
Less: Series A Convertible Preferred Stock dividends and accretion
Less: Series A Preferred Stock dividends paid
Less: Series A Preferred Unit distributions (Note 6)
Less: Series B Preferred stock accretion to redemption value
Less: settlement and curtailment (gains) losses included in net income
Less: shares of common stock held in treasury, at cost; 175,875 and 173,499 shares at December 30, 2018 and December 31, 2017, respectively
Less: Shipping and handling costs
Less: subscription receivable
Less: Tax effect of other comprehensive (loss) income
Less: Tax impact
Less: Total comprehensive (income) loss attributable to noncontrolling interests
Less: total comprehensive income (loss) attributable to non-controlling interests
Less: Total comprehensive income (loss) attributable to noncontrolling interests
Less: total comprehensive income attributable to non-controlling interests
Less: Total comprehensive income attributable to non-controlling interests
Less: Total comprehensive income attributable to noncontrolling interest
Less: Total Comprehensive Income Attributable to Noncontrolling Interest
Less: total comprehensive income attributable to noncontrolling interests
Less: Total comprehensive income attributable to noncontrolling interests
Less: Total comprehensive income attributable to redeemable non-controlling interests
Less: Total comprehensive loss attributable to noncontrolling interests
Less: Translation loss realized upon sale of foreign equity method investment tax (benefit)
Less: Translation loss realized upon sale of foreign equity method investment, net of tax (benefit) of ($2), $0, and $0, respectively
Less: treasury common shares, at cost: 1,254,212 (2017: nil)
Less: Treasury Common Stock [Member]
Less: Treasury Preferred Stock [Member]
Less: Treasury shares (1,289,103 shares and 1,289,103 shares as of December 28, 2018 and June 29, 2018, respectively)
Less: Treasury shares (887,987 and 862,558 common shares at December 31, 2018 and 2017, respectively)
Less: Treasury Shares at Cost
Less: Treasury shares at cost-2,334,245 in 2018 and 2,348,856 in 2017
Less: Treasury shares at cost (22,930,214 shares in 2018 and 2017)
Less: Treasury shares at cost 33,101 shares
Less: treasury shares, at cost, 52,800 and 52,800 common shares, respectively
Less: Treasury stock
Less: Treasury Stock
Less: Treasury stock
Less: Treasury stock - at cost 2018 - 6,665,398 shares 2017 - 6,665,398 shares
Less: Treasury stock  3,323 and 3,282 shares at cost, respectively
Less: Treasury stock  at cost
Less: Treasury stock (1 share in 2017 and 2016)
Less: Treasury stock (153,655 shares in 2018 and 114,524 shares in 2017), at cost
Less: Treasury stock (2,929,139 and 2,929,123 shares as of December 31, 2017 and 2018, respectively)
Less: Treasury stock (8,025 and 8,025 shares, respectively), at cost
Less: Treasury stock (at cost)
Less: Treasury stock (at par value)
Less: Treasury stock (common stock: 11,284,681 and 5,815,904 shares at December 31, 2018 and December 31, 2017, respectively) at cost
Less: Treasury stock at cost
Less: Treasury stock at cost (79,413,989 shares for 2018 and 75,454,111 shares for 2017)
Less: Treasury stock at cost Shares in treasury: 27,007 and 38,550 at December 31, 2018 and 2017, respectively
Less: treasury stock at cost, 151,359 shares as of December 31, 2018 and 2017
Less: Treasury stock at cost, 193 shares at December 31, 2018
Less: Treasury stock at cost, 4,115,015 and 4,094,785 shares, respectively
Less: treasury stock at cost, 912,399 shares as of both November 30, 2018 and August 31, 2018
Less: treasury stock at cost, common stock, 1,282,422 and 1,658,991 shares as of December 31, 2018 and December 31, 2017, respectively
Less: treasury stock at cost; 7,349 and 7,350 shares in 2018 and 2017, respectively
Less: Treasury stock cost on 17,025 shares as of 12/31/18 19,734 shares as of 12/31/17
Less: Treasury stock of 12,745,888 and 11,754,147 shares at cost, in 2018 and 2017, respectively
Less: Treasury stock of 404,452,246 and 340,721,136 common shares, at cost
Less: treasury stock, $0.01 par value, 0.0 and 0.1 shares held, respectively
Less: Treasury stock, 1,152,101 shares, at cost
Less: Treasury stock, 1,245,980 shares, at cost
Less: treasury stock, 1,681,000 shares at cost
Less: Treasury stock, 10,638 shares as of December 31, 2018, at cost
Less: Treasury stock, 14,227,689 shares and 13,286,567 shares as of December 31, 2018 and 2017, respectively, at cost
Less: Treasury stock, 2,737,231 shares at December 31, 2018 and December 31, 2017, respectively, at cost
Less: Treasury stock, 2,737,231 shares at September 30, 2018 and December 31, 2017
Less: treasury stock, 3,542,171 and 3,534,784 shares, at cost
Less: Treasury Stock, 351,350
Less: Treasury stock, 44,579 shares at cost (December 31, 2017  206,651)
Less: Treasury stock, 500,658 shares, at cost
Less: Treasury stock, 925,331 and 688,745 common shares, at cost for 2018 and 2017
Less: Treasury stock, 925,331 common shares, at cost as of January 31, 2019 and October 31, 2018
Less: Treasury Stock, at Average Cost; 8 and 3 shares, respectively
Less: treasury stock, at cost
Less: Treasury stock, at cost
Less: Treasury stock, at cost  1,109,819 shares as of December 31, 2018, and 1,034,394 shares as of June 30, 2018
Less: treasury stock, at cost  none as of December 31, 2018 and 26,086 shares as of December 31, 2017
Less: Treasury Stock, at cost (2,661,638 and 2,475,245 shares, respectively)
Less: Treasury stock, at cost (2018  4,068,642 shares and 2017  96,453,634 shares)
Less: treasury stock, at cost (3,615,515 shares at December 30, 2018 and 3,616,734 shares at July 1,2018)
Less: Treasury stock, at cost (3.4 shares in 2017 and 6.5 shares in 2018)
Less: Treasury stock, at cost, 34,900 shares
Less: Treasury stock, at cost, 4,584 and 4,470 shares, respectively
Less: Treasury stock, at cost, 428,676,471 shares at December 31, 2018 and December 31, 2017
Less: Treasury stock, at cost, 5,050,285 and 4,789,608 shares at December 31, 2018 and 2017, respectively
Less: Treasury stock, at cost, 6,324,000 shares and 5,901,000 shares, respectively
Less: Treasury stock, at cost, 6,645,137 and 6,297,982 shares at January 31, 2019 and April 30, 2018, respectively
Less: Treasury stock, at cost: 2017  3.0 shares; 2016  2.7 shares
Less: treasury stock, at cost; 1,672,920 shares at December 31, 2018 and 2017
Less: Treasury stock, at cost; 144,867,393 and 126,754,921 shares, respectively
Less: treasury stock, at cost; 2,273,932 shares as of December 31, 2018 and 651,506 shares as of December 31, 2017
Less: treasury stock, at cost; 210,101 shares at December 31, 2018 and 2017
Less: Treasury stock, at cost; 219,373,382 Class A shares at December 31, 2018 and 211,320,208 Class A shares at June 30, 2018
Less: Treasury stock, at cost; 3,167,422 and 3,338,015 shares in 2018 and 2017, respectively
Less: treasury stock, at cost; 3,246,553 and 2,240,394 common shares
Less: Treasury stock, at cost; 3,650,213 and 3,574,465 shares, respectively
Less: treasury stock, at par (159,011 shares at $0.001)
Less: treasury stock; 4,428,360 shares at par
Less: Unallocated common stock held by Employee Stock Ownership Plan
Less: unamortized bond discounts on long-term debt
Less: Unamortized Debt Expense
Less: unamortized debt issuance costs
Less: Unamortized deferred financing costs and discount
Less: unamortized discount and deferred offering costs
Less: Undeclared deemed dividend attributable to noncontrolling interest
Less: Undistributed earnings allocated to redeemable noncontrolling interest
Less: Undistributed earnings attributable to participating stockholders
Less: Undistributed earnings attributable to preferred shareholders
Less: unearned discount
Less: Unearned Employee Stock Ownership Plan Shares
Less: Unearned ESOP shares
Less: Unearned income
Less: Unearned Income
Less: Waiver of CTA fee
Less: Waiver of Sponsor's Fee (Note 2.7)
Less: Waivers
Less:Reclassification of net realized gains included in net income (loss), net of tax
LessAccumulated amortization
Lessaccumulated depreciation
LessAccumulated depreciation
Lessaccumulated depreciation and amortization
LessAccumulated depreciation and amortization
LessAccumulated Depreciation, Depletion and Amortization
Lessaccumulated depreciation, depletion, amortization, and impairment
LessComprehensive loss attributable to noncontrolling interest
LessCurrent debt
Lessee deposit liability
LESSEFFECT OF PARTICIPATING SHARE-BASED AWARDS ON CONTINUING OPERATIONS
LESSNET INCOME FROM CONTINUING OPERATIONS ATTRIBUTABLE TO NONCONTROLLING INTEREST
Lessor funded lease incentives included in property and equipment
Lessor, Direct Financing Lease, Lessee Option to Purchase Underlying Asset
Lessunamortized debt issuance costs and discount
Letter of credit and loan fees
Letter of credit fees
Letter of credit fees paid
Letter of credit obligations under trade structured finance program (Note 4)
Letters of credit and standby letters of credit fees
Letters of credit commissions
Letters of credit fees
Letters of credit fees and foreign exchange income
Level 1
Level 1 [Member]
Level Brands, Inc. shareholders' equity:
Level Logic, Inc. [Member]
Leveraged Lease Income, Adjusted for Rents Received and Deferred Taxes
Leveraged leases
Levi Strauss & Co. stockholders' equity
Levi Strauss & Co. stockholders equity
Lexam VG Gold
LG And E And KU Energy LLC [Member]
LHC Group, Inc. stockholders equity:
LHFS
LHFS at fair value
Liabilites and deferred revenue
Liabilities
LIABILITIES
Liabilities - Convertible Note Payable
LIABILITIES & EQUITY
LIABILITIES & SHAREHOLDERS' EQUITY
Liabilities & Shareholders Equity
LIABILITIES & STOCKHOLDERS' DEFICIT
Liabilities & stockholders' equity
LIABILITIES & STOCKHOLDERS' EQUITY
Liabilities (recognized) disposed
Liabilities [abstract]
Liabilities [Abstract]
LIABILITIES [Abstract]
Liabilities [Member]
Liabilities Abstract
Liabilities acquired
Liabilities and capital
LIABILITIES AND CAPITAL
Liabilities and Capital [Abstract]
LIABILITIES AND CAPITALIZATION
LIABILITIES AND DEFICIT
Liabilities and equity
Liabilities and Equity
LIABILITIES AND EQUITY
LIABILITIES AND EQUITY (DEFICIT)
Liabilities and equity [Abstract]
Liabilities and Equity [Abstract]
Liabilities and Equity Current liabilities
Liabilities and equity, total
Liabilities and Equity, Total
LIABILITIES AND EQUITY/(DEFICIT)
Liabilities and Equity:
LIABILITIES AND MEMBER'S CAPITAL
LIABILITIES AND MEMBERS' CAPITAL
Liabilities and Members' Equity
LIABILITIES AND MEMBERS' EQUITY
LIABILITIES AND MEMBERS EQUITY
LIABILITIES AND MEMBERS EQUITY/(DEFICIT)
Liabilities and noncontrolling interest assumed
LIABILITIES AND OWNERS' EQUITY
Liabilities and Partners' Capital
LIABILITIES AND PARTNERS' CAPITAL
Liabilities and Partners' Capital (Deficit)
Liabilities and Partners' Equity
LIABILITIES AND PARTNERS CAPITAL
LIABILITIES AND PARTNERS EQUITY
Liabilities and Partnership Capital
LIABILITIES AND PROPRIETARY CAPITAL
Liabilities and redeemable noncontrolling interest held for sale
Liabilities and Share Owners' Equity
LIABILITIES AND SHARE OWNERS EQUITY
Liabilities and Shareholders' Deficiency
LIABILITIES AND SHAREHOLDERS' DEFICIT
Liabilities and shareholders' equity
Liabilities and Shareholders' equity
Liabilities and Shareholders' Equity
LIABILITIES AND SHAREHOLDERS' EQUITY
Liabilities and shareholders' equity (net of capital deficiency)
LIABILITIES AND SHAREHOLDERS' EQUITY, TOTAL
LIABILITIES AND SHAREHOLDERS' INVESTMENT
Liabilities and Shareholders'/Members Equity (Deficit)
Liabilities and shareholders'equity
Liabilities and shareholders deficit
Liabilities and Shareholders Deficit
LIABILITIES AND SHAREHOLDERS DEFICIT
Liabilities and shareholders equity
Liabilities and Shareholders Equity
Liabilities And Shareholders Equity
LIABILITIES AND SHAREHOLDERS EQUITY
LIABILITIES AND SHAREHOLDERS EQUITY:
LIABILITIES AND SHAREHOLDERS INVESTMENT
LIABILITIES AND SHAREOWNERS EQUITY
LIABILITIES AND STOCKHOLDER'S EQUITY
LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT)
LIABILITIES AND STOCKHOLDERS' DEFICIENCY
Liabilities and stockholders' deficit
Liabilities and Stockholders' Deficit
LIABILITIES AND STOCKHOLDERS' DEFICIT
Liabilities and stockholders' equity
Liabilities and Stockholders' Equity
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and stockholders' equity (deficit)
Liabilities and Stockholders' Equity (Deficit)
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Liabilities and Stockholders' Equity / Member's Interest
LIABILITIES AND STOCKHOLDERS' EQUITY [Abstract]
Liabilities and Stockholders' Equity:
LIABILITIES AND STOCKHOLDERS' EQUITY:
LIABILITIES AND STOCKHOLDERS' INVESTMENT
LIABILITIES AND STOCKHOLDERS DEFICIT
Liabilities and stockholders equity
Liabilities and Stockholders Equity
LIABILITIES AND STOCKHOLDERS EQUITY
Liabilities and Stockholders Equity:
LIABILITIES AND STOCKHOLDERS EQUITY:
Liabilities and total equity
Liabilities arising from financing activities [axis]
Liabilities Arising From Financing Activities [Axis]
Liabilities arising from financing activities [member]
Liabilities arising from insurance contracts and participating investment contracts
Liabilities arising from non-participating investment contracts
Liabilities associated with AHFS
Liabilities associated with assets classified as held for sale
Liabilities associated with assets held for sale
Liabilities associated with assets held for sale (including VIEs $30,695 and $35,848, respectively)
Liabilities associated with non-current assets classified as held for sale
Liabilities assumed
Liabilities Assumed
Liabilities assumed and equity issued from the acquisition of REIT II and PELP:
Liabilities assumed and notes payable issued to sellers of businesses acquired
Liabilities assumed at acquisition
Liabilities Assumed at Fair Value
Liabilities assumed by customers for the sale of systems
Liabilities assumed from acquisition
Liabilities assumed from acquisitions
Liabilities assumed from business acquired
Liabilities assumed from Nucynta asset acquisition included as a reduction to accounts receivable
Liabilities assumed from Nucynta asset acquisition included in accrued rebates, returns and discounts
Liabilities assumed from Parent
Liabilities assumed from Wilshire
Liabilities assumed in acquisition
Liabilities assumed in acquisitions
Liabilities assumed in branch acquisition
Liabilities assumed in business combination
Liabilities assumed in conjunction with acquisitions
Liabilities assumed in connection with joint venture purchase
Liabilities assumed in real estate acquisitions
Liabilities assumed in the acquisition of MF Property
Liabilities assumed through acquisitions
Liabilities assumed, net of non-cash assets received in reverse merger
Liabilities assumed:
Liabilities Assumed:
Liabilities assumedBank of Michigan
Liabilities attributable to real estate not owned
Liabilities Deconsolidated
Liabilities directly associated with assets held for sale
Liabilities directly associated with the assets classified as held for sale
Liabilities directly associated with the assets classified as held for sale (Note 2)
Liabilities directly associated with the assets of a disposal group classified as held for sale
Liabilities disposed
Liabilities disposed, date of Separation
Liabilities excluding liabilities included in disposal groups classified as held for sale
Liabilities for asset retirements (Note 11)
Liabilities for current tax
Liabilities for estimated costs in excess of estimated receipts during liquidation
Liabilities for insurance products:
Liabilities for loans eligible for repurchase from Ginnie Mae
Liabilities for pension benefits (Note 7)
Liabilities for purchases of property and equipment
Liabilities for severance pay
Liabilities for uncertain tax positions
Liabilities for Unrecognized Tax Benefits
Liabilities from derivative contracts
Liabilities from discontinued operations
LIABILITIES FROM INTEREST RATE RISK MANAGEMENT ACTIVITIES
Liabilities from inventory not owned, net of debt issuance costs
Liabilities from long-term manufacturing contracts and advances
Liabilities from price risk management activities
Liabilities from Price Risk Management Activities
Liabilities from price risk management activities--noncurrent
Liabilities from price risk management activities-current
Liabilities from risk management activities
Liabilities from risk management activities (Note 16)
Liabilities held by special purpose entities
Liabilities held for disposition
Liabilities held for sale
Liabilities Held for Sale
Liabilities held for sale - current
Liabilities Held for Sale Current
Liabilities held for sale, current
Liabilities Held for Sale, Discontinued Operations
Liabilities held for sale, non-current portion
Liabilities in disposal groups held for sale
Liabilities in Excess of Other Assets [Member]
Liabilities in respect of business combinations
Liabilities in respect of IIA grants
Liabilities included in disposal groups classified as held for sale
LIABILITIES INCLUDED IN DISPOSAL GROUPS CLASSIFIED AS HELD FOR SALE
Liabilities incurred associated with business acquisition
Liabilities not subject to compromise
Liabilities Not Subject to Compromise
Liabilities Not Subject To Compromise
Liabilities of businesses held for sale (Note 2)
Liabilities of consolidated CLO entities:
Liabilities of consolidated CLOs deconsolidated due to sale and redemption
Liabilities of consolidated company-sponsored investment funds
Liabilities of consolidated funds:
Liabilities of consolidated investment entities
Liabilities of consolidated T. Rowe Price investment products
Liabilities of consolidated T. Rowe Price investment products ($22.7 million at December 31, 2018 and $39.5 million at December 31, 2017, related to variable interest entities)
Liabilities of consolidated variable interest entities
Liabilities of consolidated Variable Interest Entities
Liabilities of consolidated variable interest entities:
Liabilities of consolidated VIEs
Liabilities of consolidated VIEs, included in total liabilities above
Liabilities of discontinued operations
Liabilities of Discontinued Operations
Liabilities of discontinued operations (note 4)
Liabilities of disposal group held for sale
Liabilities of disposal groups held for sale
Liabilities of managed investment entities
Liabilities of properties held for sale
Liabilities of real estate investment held for sale
Liabilities on borrowed metals
Liabilities other than debt
Liabilities paid by shareholder
Liabilities presented at fair value
Liabilities recorded for intangible assets
Liabilities recorded for property, plant and equipment
Liabilities related to additions of property, plant and equipment
Liabilities related to assets held for sale
Liabilities Related to Assets Held for Sale
Liabilities related to assets held for sale or exchange
Liabilities related to consolidated inventory not owned
Liabilities related to consolidated investment entities:
Liabilities related to discontinued operations
Liabilities related to interest rate swap contracts
Liabilities related to operational closures (Note 6 and 16)
Liabilities related to real estate held for sale
Liabilities related to real estate held for sale, net
Liabilities related to real estate not owned
Liabilities related to separate accounts
Liabilities related to the deconsolidation of funds
Liabilities related to unrecognized tax benefits
Liabilities related to warrants
Liabilities relating to assets held for sale (Note 6)
Liabilities sold
Liabilities subject to compromise
Liabilities to banks and others
Liabilities to be settled in stock
Liabilities to noncontrolling interest holders, less current portion
Liabilities Total
Liabilities Transfered
Liabilities Transferred at Sale
Liabilities transferred through exercise of subsidiary purchase option
Liabilities under build-to-suit lease
Liabilities under derivative contracts
Liabilities under insurance contracts
LIABILITIES UNDER INSURANCE CONTRACTS
LIABILITIES UNDER INSURANCE OR REINSURANCE CONTRACTS
Liabilities under tax receivable agreement
Liabilities under tax receivable agreement, net of current portion
Liabilities under vehicle programs:
Liabilities, convertible preferred stock and stockholders deficit
LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS EQUITY (DEFICIT)
Liabilities, Current
Liabilities, Current [Abstract]
Liabilities, current, total
Liabilities, Current, Total
Liabilities, current:
Liabilities, Equities and Margins
Liabilities, Equity and Partners' Capital
LIABILITIES, MEZZANINE EQUITY AND SHAREHOLDERS' EQUITY
LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS EQUITY (DEFICIT)
LIABILITIES, MEZZANINE EQUITY AND UNITHOLDERS' EQUITY
LIABILITIES, NON-CONTROLLING INTERESTS AND EQUITY
Liabilities, Noncurrent
Liabilities, Noncurrent [Abstract]
Liabilities, noncurrent, total
Liabilities, Noncurrent, Total
Liabilities, other
Liabilities, Other than Long-term Debt, Noncurrent
LIABILITIES, REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT)
LIABILITIES, REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS EQUITY
Liabilities, Redeemable Convertible Preferred Stock, Contingently Redeemable Restricted Common Stock and Stockholders' Equity (Deficit)
LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST AND EQUITY
Liabilities, redeemable non-controlling interests, and shareholders' equity
LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND SHAREHOLDERS' EQUITY
Liabilities, Series A and Series B Convertible Preferred Stock and Stockholders Equity
LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS' EQUITY
LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS EQUITY
Liabilities, temporary equity, and stockholders equity
LIABILITIES, Total
Liabilities, variable interest entity
Liabilities.
Liabilities:
LIABILITIES:
Liabilities: Equity in commodity broker account:
Liability-based stock option awards settled
Liability-based stock option awards settled, shares
Liability-classified options
Liability accrued for dividends and dividend equivalents
Liability accrued for property and equipment purchases
Liability associated with sale of tax benefits
Liability assumed of Quinpario
Liability awards converted to equity
Liability Class
Liability Class [Axis]
Liability classified warrants
Liability classified warrants and other long-term liabilities
Liability derivatives
Liability due to related party
Liability due to tax receivable agreement
Liability due to tax receivable agreements
Liability for acquisition of storage property
Liability for common stock issued for stock related compensation plans
Liability for common stock to be issued
Liability for contingent consideration and goodwill related to acquisition
Liability for contingent consideration from acquisitions
Liability for deposit-type contracts
Liability for early exercise of stock options and restricted stock
Liability for early exercise of unvested stock options
Liability for employee rights upon retirement
Liability for employee rights upon retirement, net
Liability for employee severance benefits (Note 6)
Liability for employee severance benefits, net
Liability for employees' severance benefits
Liability for environmental remediation
Liability for equipment acquired
Liability for errors and omissions
Liability for estimated additional contingent consideration
Liability for estimated costs in excess of estimated receipts during liquidation
Liability for estimated costs post liquidation
Liability for future policy benefits
Liability for guest loyalty program
Liability for in the money options outstanding resulting from liquidation
Liability for inventory held at vendor
Liability for loans eligible for repurchase from Ginnie Mae
Liability for losses and loss adjustment expenses
Liability for losses on CSO lender-owned consumer loans
Liability for losses under representations and warranties
Liability for minimum royalties
Liability for minimum royalties - long-term
Liability for mortgage loans eligible for repurchase
Liability for non-controlling interests
Liability for offering cost
Liability for offering costs
Liability for pension and other post-retirement benefits
Liability for pension benefit
Liability for pension benefits
Liability for pensions and other postretirement employee benefits
Liability for pensions benefits
Liability for policy and contract claims
Liability for potential future payments
Liability for preferred stock to be issued
Liability for purchase of property and equipment
Liability for purchases of property and equipment
Liability for purchases of treasury stock
Liability for purchases of treasury stock not yet settled
Liability for real estate additions
Liability for real estate additions, including $125, $21, and $54 due to Vornado in 2018, 2017 and 2016, respectively
Liability for retirement benefits
Liability for severance pay
Liability for shares issuable - related party
Liability for short sales of trading securities
Liability for stock to be issued
Liability for uncertain tax positions
Liability for unissued equity shares
Liability for unissued shares
Liability for unpaid claims covered by insurance
Liability for unrecognized tax benefits
Liability held for sale
Liability in connection with acquisition
Liability in lieu of deferred income taxes (Notes 1, 5 and 12)
Liability in respect of anti-dilution feature
Liability in respect of business combinations
Liability in respect of discontinued operation
Liability in respect of employee rights upon retirement
Liability in respect of government grants
Liability in respect of patent litigation
Liability in respect of the Israeli Innovation Authority
Liability incurred for capitalized leases on revenue equipment
Liability incurred for purchase of property, plant and equipment
Liability management
Liability on borrowed metals
Liability on Tax Receivable Agreement, Payments
Liability pursuant to the tax receivable agreements resulting from the pre-IPO organizational transactions
Liability reclassified to equity
Liability reclassified to equity, shares
Liability related to early exercised stock options
Liability related to sale of future royalties
Liability related to sale of future royalties - current
Liability related to sale of future royalties - non-current
Liability related to sale of future royalties and milestones, net of current portion
Liability related to sale of future royalties, current portion
Liability related to sale of future royalties, net of current portion
Liability related to tax receivable agreement, net of current portion
Liability related to the sale of future royalties, current portion
Liability related to the sale of future royalties, net
Liability related to the sale of future royalties, net of current portion
Liability related to the sale of future royalties, net of current portion and deferred financing costs of $1,536 and $2,373, respectively
Liability related to unrecognized tax benefits
Liability related to unrecognized tax positions
LIABILITY RELATED TO WARRANTS
Liability settled in common stock
Liability settled with shares of common stock
Liability to Clyra Medical shareholder (Notes 3 and 10)
Liability to Federal Employees' Health Benefits and Federal Employees' Programs
Liability to FEHBP
Liability to formerly shareholders
Liability to Israel Innovation Authority (IIA)
Liability to issues shares in business acquisition
Liability to Scion Solutions, LLC
Liability to Selling and Converting Shareholders
Liability to surrender spectrum asset
Liability under land contract-related party
Liability under tax receivable agreement
Liability with respect to other assets (see note 6f)
Liability, Defined Benefit Pension Plan, Noncurrent
Liability, Retirement and Postemployment Benefits
Liaison Technologies Inc.
Libertad
Liberty
Liberty acquisition
Liberty Bancshares, Inc.
Liberty Braves Group Common Class A
Liberty Braves Group Common Class B
Liberty Braves Group Common Class C
Liberty Broadband
Liberty Formula One Group Common Class A
Liberty Formula One Group Common Class B
Liberty Formula One Group Common Class C
Liberty Global call option contracts
Liberty Global shareholders:
Liberty Global Shares
Liberty Latin America shareholders:
Liberty Media Corporation
Liberty Property Limited Partnership
Liberty Sirius XM Group
Liberty Sirius XM Group Common Class A
Liberty Sirius XM Group Common Class B
Liberty Sirus XM Group Common Class C
Liberty stock acquired in business combination
Liberty Ventures common stock
LIBOR
LIBOR Floor
License
License - self-managed
License [Member]
License agreement
License Agreement [Member]
License agreement [note 2, 5, 6 and 7]
License agreement liability
License agreement, net (Notes 3 and 9)
License agreements, patents and trademarks
License agreements, patents and trademarks, net
License and collaboration revenue
License and collaboration revenue - related party
License and Collaboration Revenue [Member]
License and contract
License and Grant Receivable
License and grant revenue
License and Maintenance Revenue [Member]
License and milestone fees
License and Milestone Fees [Member]
License and Milestone Revenue
License and milestone revenue from a related party
License and other [Member]
License and Other [Member]
License and other revenue
License and Other Revenue [Member]
License and other revenues from former Parent
License and permits
License And Product Revenue [Member]
License and registration
License and Registration
License and registration fees
License and Research and Development Revenue
License and Royalty [Member]
License and royalty revenue
License and subscription
License and supply agreement, net
License application fees
License assignment fee and accrued interest payable (Notes 3 and 13)
License costs and other intangible assets, net
License expense
License fee
License fee and other revenues
License fee income
License fee payment for the Casino
License fee recognized related to repayment of principal and accrued interest under the Servicer Loan
License fees
License Fees
License Fees - Related Party [Member]
License Fees [Member]
License Fees and Consulting Revenue
License Fees and Other [Member]
License fees and revenue share
License fees and royalties
License fees and royalty revenue
License Fees Due to Related Party
License fees paid in common and preferred stock
License fees payable
License fees payable, net of current portion
License fees payable, net of unamortized discount
License fees, milestones and other revenues
License Fees, net of accumulated amortization
License obligations
License revenue
License revenue, and other
License revenues
License Revenues [Member]
License revenues and service related revenues
License revenues from related party
License rights
License royalties, related party
License, Collaboration and Other Revenue
License, Collaboration and Other Revenue [Member]
License, net of accumulated amortization
License, net of accumulated amortization of $25,822 and $15,822, respectively
License, Royalty and Other Revenues [Member]
Licensed assets, net
Licensed copyrights, net
Licensed stores [Member]
Licensed technology, net
Licensee and Royalty Income Recognition [Member]
Licenses
Licenses (net of $200,000 and $114,583 amortization)
Licenses [Member]
Licenses acquired with notes payable
Licenses and concessions payable
Licenses and patents, accumulated amortization
LICENSES AND PATENTS, net of accumulated amortization of $160,627 and $146,852
Licenses net of accumulated amortization of $25,125
Licenses, net
Licenses, Net
Licenses, royalties and fees
Licensing
Licensing (Note 3)
Licensing agreement related contingent liabilities
Licensing agreements, net
Licensing agreements, net of accumulated amortization of $95,833 at December 31, 2018 and $58,333 at March 31, 2018
Licensing and Collaboration [Member]
Licensing and collaboration commitment
Licensing and collaboration revenue
Licensing and Contract Revenue
Licensing and Development Revenue [Member]
Licensing and other
Licensing and Other Revenue
Licensing and Other Royalty Revenue [Member]
Licensing and purchase of software
Licensing and transaction fees
Licensing costs
Licensing fees
Licensing Fees
LICENSING FEES
Licensing fees and royalties
Licensing gain
Licensing income
Licensing revenue
Licensing Revenue - related party
Licensing right to use technology
Licensing, royalty and other revenue
Licensing, Services and Software [Member]
LicensingFees
Life
Life [Member]
Life and annuity benefit and loss reserves
Life and annuity contract benefits
Life and annuity premiums and contract charges
Life and Health
Life and other policy benefits
Life contract benefits (net of reinsurance ceded of $240, $179 and $208)
Life insurance
Life insurance and other
Life insurance benefits
Life insurance contracts
Life insurance death benefit
Life insurance death benefits
Life insurance income
Life insurance investment income
Life insurance policies
Life insurance premiums
Life insurance premiums paid
Life insurance proceeds
Life Insurance Proceeds
Life insurance proceeds in excess of cash value
Life Partners IRA Holder Partnership, Llc [Member]
Life policy accounts
Life policy and investment contract reserves
Life policyholder benefits
Life premiums and contract charges (net of reinsurance ceded of $290, $303 and $309)
Life settlements, at estimated fair value
Life Storage LP [Member]
Life Storage, Inc. Limited Partner [Member]
Life, accident and health benefits
Life, accident and health earned premiums, net
Life, accident and health net earned premiums
Life, accident and health reserves
Life, annuity and health insurance benefits
LifeWorks Disposition
LIFO and inventory provisions
LIFO charge
LIFO credit
LIFO expense
LIFO expense (income)
LIFO reserve
LIHTC Funds - Primary Beneficiary
LiLAC Shares
Lime and limestone operations
Limitation by Sponsor
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest
Limited Liability Company (LLC) Preferred Unit, Issuance Value
Limited Liability Company (LLC) Preferred Unit, Liquidation Value
Limited Liability Company Member Interests in the United States - Not Readily Marketable [Member]
Limited Member [Member]
Limited Members
Limited Members  10,000,000 Units authorized; 1,738,006 Units issued and outstanding as of December 31, 2018 and 2017
Limited Members  50,000 Units authorized; 23,460 and 23,657 Units issued and outstanding as of December 31, 2018 and 2017, respectively
Limited Members  50,000 Units authorized; 39,820 and 40,042 Units issued and outstanding as of December 31, 2018 and 2017, respectively
Limited Members, units authorized
Limited Members, units issued
Limited Members, units outstanding
Limited partner
Limited Partner
Limited Partner's Capital
Limited partner's capital, units issued (in shares)
Limited partner's capital, units outstanding (in shares)
Limited partner's equity, units authorized (in shares)
Limited partner's equity, units issued (in shares)
Limited partner's equity, units outstanding (in shares)
Limited partner's interest in net income
Limited partner - 1,482,350 and 693,706 units issued and outstanding as of December 31, 2018 and 2017, respectively
Limited partner - 137,024,667 and 136,414,284 OP units outstanding at December 31, 2018 and December 31, 2017, respectively
Limited partner - 7,753 units
Limited partner - units (in shares)
Limited Partner [Member]
Limited partner capital
Limited Partner Capital
Limited partner capital account, units outstanding
Limited Partner Common Unitholders [Member]
Limited Partner Common Units [Member]
Limited partner Common Units, 102,089,386 and 101,801,198 outstanding, respectively
Limited partner controlling interest acquired, percentage
Limited partner interest
Limited Partner Interest
Limited partner interest in net income
Limited Partner Interest in Net Income
Limited partner interest, units issued
Limited partner interest, units issued (in shares)
Limited partner interest, units outstanding
Limited partner interest, units outstanding (in shares)
Limited partner interest:
Limited partner interests in Operating Partnership, limited partner common units outstanding (shares)
Limited partner interests in SLGOP (4,131 and 4,453 limited partner common units outstanding at December 31, 2018 and 2017, respectively)
Limited partner operating partnership units
Limited partner operating partnership units, outstanding (in shares)
Limited Partner Preferred [Member]
Limited Partner Series A Preferred Units
Limited partner unitholders (228,025 units and 228,195 units outstanding at December 31, 2017 and 2018, respectively)
Limited partner unitholders, units outstanding (in shares)
Limited Partner Units
Limited partner units exchanged to common units
Limited partner units exchanged to units
Limited partner units issued
Limited Partner Units issued
Limited partner units issued (in shares)
Limited Partner units issued (in units)
Limited partner units outstanding
Limited Partner Units outstanding
Limited partner units outstanding (in shares)
Limited Partner units outstanding (in units)
Limited partner units outstanding:
Limited Partner Units, units outstanding
Limited Partner, Affiliate [Member]
Limited Partner, common equity, shares issued (in shares)
Limited Partner, common equity, shares outstanding (in shares)
Limited Partner, Diamondback [Member]
Limited partner, OP units outstanding (in shares)
Limited Partner, Public [Member]
Limited Partner, units issued
Limited partner, units issued (in units)
Limited partner, units outstanding
Limited Partner, units outstanding
Limited partner, units outstanding (in units)
Limited partners
Limited Partners
LIMITED PARTNERS
Limited partners' capital
Limited Partners' Capital
Limited partners' capital (units issued and outstanding 2018 - 4,253; 2017 - 4,251)
Limited Partners' capital account
Limited Partners' Capital Account
Limited Partners' Capital Account [Member]
Limited Partners' Capital Account by Class
Limited Partners' Capital Account by Class [Axis]
Limited partners' capital account units issued (in units)
Limited Partners' Capital Account, Class
Limited Partners' Capital Account, Class [Domain]
Limited Partners' Capital Account, Units Issued
Limited partners' capital account, units issued (in units)
Limited partners' capital account, units outstanding
Limited Partners' Capital Account, Units Outstanding
Limited partners' capital account, units outstanding (in shares)
Limited Partners' capital account, units outstanding (in shares)
Limited partners' capital account, units outstanding (in units)
Limited Partners' Capital Account, Units Outstanding (in units)
Limited Partners' Capital Ending balance, shares
Limited partners' capital, 17,177,608 and 17,194,980 units issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Limited Partners' Capital, Ending balance
Limited Partners' Capital,Beginning balance
Limited partners' capital:
Limited partners' common capital, 84,989,711 and 88,976,491 units issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Limited partners' common capital, units issued
Limited partners' common capital, units outstanding
Limited Partners' common equity
Limited Partners' Common Equity [Member]
Limited partners' deficit - 72,594,620 units issued and outstanding at December 31, 2017
Limited partners' distribution payable
Limited partners' equity
Limited Partners' Equity
LIMITED PARTNERS' EQUITY, SUBJECT TO REPURCHASE RIGHT
Limited partners' equity, units issued (in shares)
Limited partners' equity, units outstanding (in shares)
Limited partners' interest
Limited partners' interest (18,973,474 common units issued and outstanding, respectively)
Limited partners' interest (7,857,359 and 3,191,231 common units issued and outstanding, respectively)
Limited partners' interest basic net loss per unit from continuing operations
Limited partners' interest basic net loss per unit from discontinued operations
Limited partners' interest diluted net income (loss) per unit
Limited partners' interest diluted net loss per unit from continuing operations
Limited partners' interest diluted net loss per unit from discontinued operations
Limited partners' interest in net (loss) income
Limited partners' interest in net (loss) income for basic net (loss) income per common unit (note 16)
Limited partners' interest in net (loss) income per common unit:
Limited partners' interest in net income
Limited partners' interest in net income (loss)
Limited partners' interest in net income (loss) attributable to unitholders
Limited partners' interest in net income (loss):
Limited partners' interest in net income attributable to Hess Midstream Partners LP
Limited Partners' interest in net income attributable to the Partnership
LIMITED PARTNERS' INTEREST IN NET INCOME OF ARLP
Limited partners' interest in net loss
Limited partners' interest in net loss per unit
Limited partners' interest in Operating Partnership
Limited partners' interest, common units issued
Limited partners' interest, common units outstanding
Limited partners' interests in Operating Partnership and other redeemable noncontrolling interests
Limited partners' net income (loss) per unit (in USD per share)
Limited partners' OP Units
Limited Partners' OP Units [Member]
Limited partners' preferred capital, units issued
Limited partners' preferred capital, units outstanding
Limited partners' preferred capital: 6,900,000 units issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties
Limited Partners' shares outstanding
Limited Partners' units outstanding - Beginning Balance (shares)
Limited Partners' units outstanding - Ending Balance (shares)
Limited Partners' Units Outstanding (in shares)
Limited partners' units, issued
Limited partners' units, outstanding
Limited partners', units issued (shares)
Limited partners', units outstanding (shares)
Limited partners- 30,436,124 and 30,090,463 units issued and outstanding, respectively
Limited Partners - 89,103.635 and 113,775.724 redeemable units outstanding at December 31, 2018 and December 31, 2017
Limited Partners - Common Unitholders 128,095,511 and 130,704,217 units outstanding, respectively
Limited partners - common units (410.3 million and 410.0 million units issued and outstanding at December 31, 2018 and December 31, 2017, respectively) (notes 2, 16 and 17)
Limited partners - preferred units (15.8 million and 11.0 million units issued and outstanding at December 31, 2018 and December 31, 2017, respectively) (note 16)
Limited Partners  24,000 Units authorized; 13,463 and 13,641 Units issued and outstanding as of December 31, 2018 and 2017, respectively
Limited Partners  24,000 Units authorized; 19,329 and 19,616 Units issued and outstanding as of December 31, 2018 and 2017, respectively
Limited Partners  24,000 Units authorized; 19,765 and 20,015 Units issued and outstanding as of December 31, 2018 and 2017, respectively
Limited partners (143,317,328 and 143,309,828 common units authorized, issued and outstanding, respectively)
Limited Partners (153,755,031 and 146,677,459 units outstanding as of December 31, 2018 and 2017, respectively)
Limited Partners (25,000 Partnership Units authorized; 12,937 Partnership Units issued and outstanding)
Limited Partners (25,000 Partnership Units authorized; 15,197 and 15,240 Partnership Units issued and outstanding, respectively.)
Limited Partners (25,000 Partnership Units authorized; 18,770 and 18,795 Partnership Units issued and outstanding, respectively)
Limited Partners (25,000 Partnership Units authorized; 20,757 Partnership Units issued and outstanding)
Limited partners (35,883 units of limited partnership interest outstanding)
Limited partners (46,148,778 and 46,084,525 units outstanding at December 31, 2018 and December 31, 2017, respectively)
Limited partners [Member]
Limited Partners [Member]
Limited Partners and LTIP Units
Limited partners capital
Limited Partners Capital
Limited Partners Capital Account Subordinated Unitsholders [Member]
Limited Partners Capital Units [Member]
Limited partners capital, 3,618,988 and 3,879,115 units issued and outstanding as of September 31, 2016 and December 31, 2015, respectively
Limited partners capital, 3,929,083 and 4,124,148 units issued and outstanding as of December 31, 2018 and 2017, respectively
Limited partners capital, issued (in shares)
Limited partners capital, outstanding (in shares)
Limited Partners capital, Redeemable Units outstanding
Limited Partners Capital, Redeemable units outstanding
Limited Partners Class B Units
Limited Partners Common
Limited Partners Common [Member]
Limited Partners Common Capital [Member]
Limited Partners Common Units
Limited Partners Common Units [Member]
Limited partners common units outstanding
Limited partners common units outstanding (in shares)
Limited partners common units outstanding (in units)
Limited partners equity  3,520,205 common units outstanding as of December 31, 2018 and December 31, 2017
Limited partners interest (77,177,159 units and 76,788,801 units, issued and outstanding at December 31, 2018 and 2017, respectively)
Limited partners interest basic net income (loss) per unit
Limited partners interest in net earnings
Limited partners interest in net income
Limited Partners interest in net income
Limited partners interest in net income (loss)
Limited partners interest in net income (loss) attributable to ENLK
Limited partners interest in net income attributable to AmeriGas Partners, L.P.
Limited partners interest in net income attributable to MPLX LP
Limited partners interest in net income attributable to the Partnership
Limited partners interest, 100,874,988 and 89,009,188 units outstanding, respectively
Limited partners interest, units outstanding
Limited partners interests in consolidated partnerships
Limited partners per unit interest in earningsbasic and diluted:
Limited partners redeemable capital interest at redemption value (248,966 and 217,481 units outstanding at December 31, 2018 and December 31, 2017, respectively)
Limited partners redeemable capital interest, units outstanding
Limited Partners Redeemable units outstanding
Limited Partners Redeemable Units outstanding
Limited Partners Subordinated
Limited Partners Subordinated Capital [Member]
Limited Partners Subordinated Units
Limited Partners Units
Limited Partners Units (2,624,167 and 4,008,221 units outstanding)
Limited partners units issued (in units)
Limited partners, 10,174,285 and 10,438,855 common units outstanding
Limited Partners, 10,580,884 and 8,489,095 units outstanding as of December 31, 2018 and December 31, 2017, respectively
Limited partners, 34,755,660 and 34,760,026 units issued and outstanding as of December 31, 2018 and 2017, respectively
Limited partners, 4,960,684 and 4,995,433 Class A units and 92,941,783 and 93,560,536 Class B units outstanding at December 31, 2018 and 2017, respectively
Limited Partners, 46,807,372 and 46,879,625 units outstanding, respectively
Limited partners, 56,564 and 56,359 units outstanding at December 31, 2018 and December 31, 2017, respectively
Limited partners, capital account
Limited Partners, Class A [Member]
Limited Partners, Class A, 13,800.2198 and 16,183.6278 Redeemable Units outstanding at December 31, 2018 and 2017, respectively
Limited Partners, Class A, 4,346,874.449 and 4,822,944.482 Units outstanding at December 31, 2018 and 2017, respectively
Limited Partners, Class A, 583,751.985 and 744,227.936 Units outstanding at December 31, 2018 and 2017, respectively
Limited Partners, Class B [Member]
Limited partners, common units issued (in units)
Limited partners, common units outstanding (in units)
Limited Partners, Institutional Interests [Member]
Limited Partners, Original Class A [Member]
Limited Partners, Original Class B [Member]
Limited Partners, redeemable units outstanding (in units)
Limited partners, representing a 99.9% interest, 124,033,723 and 121,472,725 common units issued and outstanding, respectively
Limited partners, Series A Preferred Units
Limited Partners, Special Interests [Member]
Limited partners, Subordinated
Limited Partners, Units
Limited Partners, units authorized
Limited Partners, Units authorized
Limited partners, units issued
Limited Partners, units issued
Limited Partners, Units issued
Limited partners, units outstanding
Limited Partners, units outstanding
Limited Partners, Units outstanding
Limited partners, units outstanding (in units)
Limited Partners, units outstanding (in units)
Limited partners/related party contribution and transition
Limited partners:
Limited Partners:
Limited partners: 12,908,526 and 12,812,954 units outstanding, respectively
Limited Partners: 15,827,642 units and 15,698,401 units issued and outstanding as of September 30, 2018 and December 31, 2017, respectively
Limited partners: 183,525,660 and 183,240,041 OP Units outstanding at December 31, 2018 and December 31, 2017, respectively
Limited partners: 268,850,276 and 268,659,333 units issued and outstanding
Limited Partners: 4,111,301 and 4,191,586 OP Units outstanding as of December 31, 2018 and December 31, 2017, respectively
Limited partners: 96,558,278 and 96,361,989 limited partnership units issued and outstanding
Limited partners: Depositary units issued
Limited partners: Depositary units outstanding
Limited partners: Depositary units: 191,366,097 and 173,564,307 units issued and outstanding at December 31, 2018 and 2017, respectively
Limited partners: units issued (in units)
Limited partners: units outstanding (in units)
Limited Partnership Capital [Member]
Limited partnership distributions
Limited partnership interest value
Limited partnership interests
Limited Partnership Interests [Member]
Limited Partnership interests of third parties
Limited Partnership Interests Of Third Parties
Limited partnership investments
Limited partnership investments, at equity
Limited partnership units
Limited Partnership units
Limited partnership units issued
Limited partnership units issued in exchange for net assets acquired in Self Administration Transaction
Limited partnership units issued, net
Limited partnership units issued, net (in shares)
Limited partnership units of Brookfield Office Properties Exchange LP
Limited partnership units of the operating partnership issued in conjunction with the acquisition of real estate assets by affiliates
Limited partnership units, authorized (in units)
Limited partnership units, issued
Limited partnership units, issued (in units)
Limited partnership units, repurchased
Limited partnerships
Limited partnerships (Affiliated: 2018, $32,028; 2017, $43,586)
Limited partnerships and other alternative investments
Limited partnerships, affiliated
Limited partnerships, fair value
Limited partnerships/corporations
Limited partnerships/corporations, at fair value
Limited Units [Member]
Limited Units:
Limon
Lincoln Community Bank
Lincoln Park Agreement [Member]
Lind conversions
Linde plc Shareholders Equity
Linde plc Shareholders Equity:
Line-of-credit
Line-of-credit construction draw
Line item disclosures
Line of credit
Line of Credit
Line of credit - bank
Line of credit - Deferred finance fees
Line of credit - factor
Line of credit - related party
Line of Credit - Shareholder, net
Line of credit - short-term
Line of credit  long-term
Line of credit (net of deferred finance fees of $571,782 and $747,716 for 2018 and 2017, respectively)
Line of credit (Note 3)
Line of credit [Member]
Line of Credit [Member]
Line of credit advances to Cole REITs
Line of credit and commercial paper
Line of credit and commercial paper:
Line of credit and notes payable, net of deferred financing costs of $2,692 and $2,991, as of December 31, 2018 and 2017, respectively
Line of credit and other long-term borrowings
Line of credit and short-term notes payable
Line of credit and term loan(1)
Line of credit borrowings
Line of credit borrowings (repayment), net
Line of credit borrowings, net
Line of Credit Facility
Line Of Credit Facility [Line Items]
Line Of Credit Facility [Table]
Line of Credit Facility Payment
Line of credit facility proceeds
Line of credit facility repayments
Line of Credit Facility, Amount Outstanding
Line of Credit Facility, Lender [Domain]
Line of credit issuance costs
Line of credit net change  borrowings (paydowns), net
Line of credit payable
Line of Credit Payments
Line of Credit payoff
Line of credit proceeds
Line of credit proceeds (payments), net
Line of credit repayments
Line of credit repayments from Cole REITs
Line of credit warrant exercises
Line of credit warrant exercises (in shares)
Line of credit with Bank
Line of credit, current
Line of Credit, Current
Line of credit, due after one year
Line of credit, long term
Line of credit, net
Line of credit, net of $312 and $624 of deferred financing costs, respectively
Line of credit, net of deferred loan costs
Line of credit, NMTC and other notes payable
Line of credit, officers of discontinued operations
Line of credit, related parties
Line of credit, unamortized loan issuance costs
Linefill and base gas
Lines-of-credit
Lines-of-credit and notes payable
Lines of credit
LINES OF CREDIT
Lines of credit and short term borrowings
Lines of credit and term loans
Lines of credit from related parties
Lines of credit, current
Lines of credit, net
Lines of credit, net of unamortized loan issuance costs of approximately $0.5 million as of December 31, 2017
Lines of credit, short-term debt and current portion of long-term debt
Linkage differences and interest on short and long-term deposits and restricted bank deposits
Linked difference of marketable debt securities
Lions Gate Entertainment Corp. Shareholders' Equity
LipimetiX Development, Inc. Series B-2 Preferred Stock transaction costs
Liquefaction Services
Liquid and solid containment tanks and boxes
Liquid investments
Liquidated damages
Liquidating distribution to holders of Common Stock
Liquidating distribution to holders of Preferred Stock
Liquidating Distributions Payable (Note 4)
Liquidating distributions to common stockholders
Liquidating distributions to shareholder
Liquidating distributions to Unitholders/Common shareholders
Liquidation Basis [Member]
Liquidation Basis of Accounting [Member]
Liquidation of a subsidiary
Liquidation of Class B common stock in connection with holding company reorganization
Liquidation of Class B common stock in connection with holding company reorganization (shares)
Liquidation of foreign entity
Liquidation of investment in foreign entity
Liquidation of investments
Liquidation of investments by consolidated investment products
Liquidation of non-US entity
Liquidation of Sohu.com Inc.
Liquidation of subsidiaries
Liquidation of U.S. AQUA Fund
Liquidation preference
liquidation preference (in dollars per share)
Liquidation preference (in dollars per share)
Liquidation Preference (in Dollars)
Liquidation preference (per share)
Liquidation preference per share
Liquidation preference per share (in dollars per share)
Liquidation preference value (in dollars)
Liquidation preference, value
Liquidation Units [Member]
Liquidation value
Liquidation Value [Member]
Liquidations of operating lease vehicles
Liquidity facility
Liquidity guarantee charges
Liquidity payments
Liquids
Liquids Pipelines
Liquor licenses
Listing & calculation agent fees
Listing and regulatory
Listing and regulatory filing fees
Listing and share transaction costs
Listing expenses
Listing fees
Listing transaction-related expenses
Listings
Litigation-related and other contingencies, net
Litigation-related charges (credits)
Litigation-related credits
Litigation-related expenses
Litigation (recoveries)/charges, net
Litigation (settlement) provision (Note 11)
Litigation accruals
Litigation and conduct
Litigation and investigation costs
Litigation and licensing expenses - patents
Litigation and loan collection expense
Litigation and operational losses
Litigation and regulatory matters
Litigation Case [Axis]
Litigation Case [Domain]
Litigation charge
Litigation charges
Litigation Charges, Net
Litigation contingency
Litigation contingency expense
Litigation costs
Litigation costs (recoveries), net
Litigation costs and related recoveries, net
Litigation expense
Litigation expense (benefit), net
Litigation expense (Note 11)
Litigation expense (Note 14)
Litigation expense, net of settlement
Litigation expenses
Litigation expenses (see note 10)
Litigation funding agreement (Note 9)
Litigation insurance recovery
Litigation liabilities
Litigation liability
Litigation liability loss (gain)
Litigation liability paid by related party
Litigation payable
Litigation proceeds
Litigation proceeds for contamination reclassified from liabilities to depreciable plant and equipment
Litigation proceeds for reimbursement of spent nuclear fuel storage costs
Litigation provision
Litigation provision (Note 13)
Litigation provision liability
Litigation receivable
Litigation reserves, net
Litigation rulings and settlements
Litigation settlement
Litigation Settlement
Litigation settlement and judgment expense (income)
Litigation settlement and royalty indemnity expense, net
Litigation settlement awards
Litigation settlement charge
Litigation settlement expense
Litigation settlement expense, net
Litigation settlement gain
Litigation settlement income
Litigation settlement loss, net of $4,000 insurance recovery (Note 20)
Litigation settlement payable
Litigation settlement payment
Litigation settlement proceeds
Litigation settlement received
Litigation settlement, award and/or defense costs
Litigation Settlement, Expense
Litigation settlements
Litigation settlements and contingencies
Litigation Settlements and Losses
Litigation settlements and other contingencies, net
Litigation, merger and other non-routine costs, net of insurance recoveries
Live Cattle [Member]
Live Cattle Expiration Date 2/28/18 [Member]
Live Cattle Expiration Date 2/28/19 [Member]
Live Cattle Expiration Date 4/30/18 [Member]
Live Cattle Expiration Date 4/30/19 [Member]
Live Cattle Expiration Date 6/28/19 [Member]
Live Cattle Expiration Date 6/29/18 [Member]
Live inventory adjustment
Livestock [Member]
LLC
LLC Administration  Affiliates
LLC Administration and Property Management  Unrelated Parties
LLC Bank Credit Facility
LLC Conversion (Note 1)
Lliabilities
LMA fees
LME Aluminum Futures LA April 2018 contracts, expiring April 2018 [Member]
LME Aluminum Futures LA February 2018 contracts, expiring February 2018 [Member]
LME Aluminum Futures LA January 2019 contracts, expiring January 2019 [Member]
LME CLEAR [Member]
LME Commodity Futures Contracts
LME Commodity Futures Contracts payable
LME Commodity Futures Contracts receivable
LME Lead Futures LL April 2018 contracts, expiring April 2018 [Member]
LME Lead Futures LL August 2018 contracts, expiring August 2018 [Member]
LME Nickel Futures LN April 2018 contracts, expiring April 2018 [Member]
LME Tin Futures LT April 2019 contracts, expiring April 2019 [Member]
LME Tin Futures LT January 2019 contracts, expiring January 2019 [Member]
LME Tin Futures LT May 2018 contracts, expiring May 2018 [Member]
LME Zinc Futures LX August 2018 contracts, expiring August 2018 [Member]
LME Zinc Futures LX January 2018 contracts, expiring January 2018 [Member]
LME Zinc Futures LX January 2019 contracts, expiring January 2019 [Member]
LME Zinc Futures LX May 2019 contracts, expiring May 2019 [Member]
LNG [Member]
LNG Infrastructure Developer [Member]
LNG sales
LNGaffiliate [Member]
Loan
Loan-related expense
Loan-related expenses
Loan-related fees
Loan-related interest rate swap fees
Loan - related party
Loan & real estate
Loan (discount accretion) premium amortization, net
Loan (originations) and payments, net
Loan accretion
Loan accrued interest receivable
Loan acquisition and collection expense
Loan acquisition fees paid
Loan administration and foreclosure
Loan administration income
Loan Advance - Plotkin
Loan advanced to Beadell (note 7)
Loan advances
Loan advances to associates and joint ventures
Loan advances to equity investee
Loan advances to related party
Loan amendment fee payable
Loan and capital lease payable
Loan and collection
Loan and Collection
Loan and deposit service fees
Loan and guarantee subordinated certificates
Loan and lease collection and repossession
Loan and lease fees
Loan and lease loss provision (income)
Loan and lease losses
Loan and lease originations and payments, net
Loan and lease originations and principal collections, net
Loan and lease related expenses
Loan and lease related fees
Loan and note receivable originations and principal collections, net
Loan and other real estate related expenses
Loan and realty losses (recoveries), net
Loan and repossessed asset expenses
Loan and service fees
Loan and Servicing Fees [Member]
Loan appraisal, credit, and miscellaneous charges
Loan assignment as part of a real estate disposition
Loan assumed during purchase of real estate facilities
Loan assumption from the Post Properties merger
loan balance proceeds from real estate loan participants
Loan borrowings
Loan collateral in process of foreclosure
Loan collateral in process of foreclosure, financed sales collateral to third parties
Loan collateral transferred to other real estate owned
Loan collection
Loan collection and OREO (recoveries) expenses
Loan collection and other real estate owned, net
Loan collection costs
Loan collection expenses
Loan collections
Loan commissions and fees
Loan commitment and other finance fees
Loan commitment fees
Loan commitments
Loan commitments given
Loan contributed to securitization
Loan conversion inducement expense
Loan cost amortization
Loan Cost Amortization
Loan cost payments
Loan costs
Loan costs from Credit Facility
Loan costs from mortgage notes payable
Loan costs incurred
Loan costs on real estate notes receivable
Loan discount
Loan discount accretion
Loan discount from issuance of warrants
Loan discounts established on adoption of ASU 2014-09
Loan discounts from beneficial conversion feature and warrants
Loan drawdown and loans assumed for vessels additions (Note 4)
Loan end fee payment
Loan entered into for purchase of vehicle
Loan expense
Loan expenses
Loan facility proceeds
Loan fee amortization
Loan fee income
Loan fees
Loan fees and charges
Loan fees and sales
Loan fees and service charges
Loan fees capitalized
Loan fees incurred with borrowings
Loan fees on borrowings
Loan fees payable
loan fees received
Loan fees, net
Loan financing costs
Loan for implementation funding
Loan for note receivable - related party
Loan for prepaid insurance
Loan foreclosures and repossessions
Loan forgiveness
Loan from a related party
Loan from a related paty
Loan from ACI
Loan from bank-receivable financing and vehicle loan
Loan from controlling shareholder
Loan from director
loan from director, Noncurrent
Loan from director, Noncurrent
Loan from GGCP [Member]
Loan from GGCP Due December 28, 2016 [Member]
Loan from other parties
Loan from related parties
Loan from Related Parties
Loan from related party
Loan from related party for the construction of a facility
Loan from shareholder
Loan from shareholders
Loan from stockholder
Loan from stockholder (Note 3,6)
Loan from stockholder and affiliate, current portion
Loan funding
Loan fundings and principal collections, net
Loan Guarantees
Loan held for investment, net
Loan held for sale
Loan impairment charges
Loan impairment charges and other credit risk provisions
Loan impairment losses gross of recoveries and other credit risk provisions
Loan income and fees
Loan interest
Loan interest (Note 9)
Loan issuance and extinguishment costs
Loan issuance cost
Loan issuance costs
Loan issuance costs and extinguishment costs
Loan issuance costs included in liabilities at the end of the year (Note 27)
Loan issue costs
Loan issued to related party
Loan late charges
Loan legal and other real estate expense
Loan level derivative fee income
Loan level derivative income
Loan loss (recovery)/provision
Loan loss allowance, net
Loan loss and other investment reserves, net of recoveries
Loan loss provision
Loan loss provision recapture
Loan loss provision recaptures
Loan loss provision/(recovery)
Loan loss reserves and other investment reserves, net of recoveries
Loan made to RFL
Loan market valuation adjustment
Loan notes issued by variable interest entities, at fair value
Loan originated for sale
Loan origination
Loan origination and payments, net
Loan origination and principal collection, net
Loan origination and principal collections, net
Loan origination and servicing fees
Loan origination and servicing income
Loan origination costs
Loan origination costs on short-term borrowings
Loan origination costs, net
Loan origination expenses and deposit and card related fees
Loan origination fees
Loan Origination Fees
Loan originations
Loan originations and payments, net
Loan originations and principal collections, net
Loan originations and principal payments, net
Loan originations and principle collections, net
Loan originations and purchases, net of paydowns
Loan Originations and Purchases, Net of Principal Collections
Loan originations and repayments, net
Loan originations to be sold in secondary market
Loan originations, net
Loan originations, net of collections
Loan originations, net of principal payments
Loan originations, net of principal repayments
Loan originations, net of principal repayments on loans receivable
Loan originations, net of repayments
Loan originations, principal collections, and purchased loan paydowns, net
Loan originations, repayments and resolutions, net
Loan originationsloans held for sale
Loan participation payoffs not settled
Loan participation sold to related party
Loan participations payable, net
Loan participations purchased
Loan participations sold
Loan participations sold, net
Loan Participations Sold, Net (Note 7)
Loan payable
Loan Payable
Loan payable- to former related party
Loan payable-shareholder
Loan payable - bank
Loan Payable - Due to Shareholder
Loan payable - Factor
Loan payable - long term, net of current portion
Loan payable - noncurrent portion
Loan payable - other
Loan payable - related parties
Loan payable - related party
Loan payable - Related party
Loan payable - short term - Related party
Loan payable - stockholders - net of current maturities
Loan payable (Note 3)
Loan payable (Note 7)
Loan payable (Note 9)
Loan payable and accrued interest (Note 5)
Loan payable expected to be refinanced (see Note 7)
Loan payable for purchase of automobile
Loan payable related party
Loan payable settled with common stock
Loan payable to non-affiliate
Loan payable to officer
Loan payable to related party
Loan payable transferred to relayed party
Loan payable unamortized issuance costs
Loan payable under credit agreement to beneficial shareholder net of $164,752 at 2018 and $39,468 at 2017 of unamortized issuance costs and current portion
Loan payable, current
Loan payable, current portion
Loan payable, current portion (note 8)
Loan payable, current portion (note 9)
Loan payable, deferred financing costs
Loan payable, long-term
Loan payable, long-term (note 9)
Loan payable, long-term portion (note 8)
Loan payable, long term
Loan payable, net of current portion
Loan payable, net of current portion and discount
Loan Payable, net of debt discount and issuance costs
Loan payable, net of discount
Loan payable, net of discount and current portion
Loan payable, net of discounts and issuance costs
Loan payable, net of unamortized deferred finance costs of $ 0 and $7,279 as of December 31, 2018 and 2017, respectively
Loan payable, other
Loan payable, short-term
Loan payment received
Loan payments
Loan payments (Note 7)
Loan payments from related party
Loan payments received from related parties
Loan placement fees
Loan prepayment costs relating to property sale
Loan principal (originations) collections, net
Loan principal collections
Loan principal collections (originations), net
Loan principal originations, net
Loan principal payments
Loan Principal Payments Held by Servicer
Loan principal payments held by servicer, net
Loan principal sold from loans not originated for sale
Loan principal sold from loans originated for sale
Loan proceeds
Loan proceeds - related party
Loan proceeds (repayment), net of transaction costs (Note 9)
Loan proceeds from an affiliate
Loan proceeds from nonrelated parties
Loan proceeds from offshore banks
Loan proceeds from related party
Loan proceeds held by servicer
Loan proceeds to NCI
Loan processing costs
Loan processing expense
Loan procurement amortization expense
Loan procurement costs
Loan procurement costs, net of amortization
Loan production expense
Loan purchases
Loan purchases and originations
Loan purchases and participations
Loan purchases, loan originations, and other [Member]
Loan receivable
LOAN RECEIVABLE-AFFILIATE
Loan receivable - affiliate
Loan receivable - current
Loan receivable - non current
Loan Receivable  Bridge Loan
Loan receivable (Note 20)
Loan receivable (Note 3)
Loan receivable (note 7)
Loan receivable advanced by Former Parent
Loan receivable advances
Loan receivable allowance
Loan Receivable at cost
Loan receivable established upon the spin-off of JBG SMITH Properties
Loan Receivable from Affiliate (Note 9)
Loan receivable from related party
Loan receivable transferred to other real estate
Loan receivable under the New Markets Tax Credit Arrangement
Loan receivables
Loan receivables and limited partnerships
Loan receivables held for sale, net
Loan receivables, net
Loan receivables, net of cash repayments
Loan receivables: (Notes 4 and 5)
Loan related
Loan related derivative income
Loan related expense
Loan related expenses
Loan related fees
Loan repaid by related parties
Loan repayment
Loan repayment - related party
Loan repayment by related party
Loan repayment from (investment in and loans to) equity method investee
Loan repayment from equity investee
Loan repayment from project developer
Loan repayment to nonrelated parties
Loan repayments
Loan repayments (originations), net
Loan repayments by associates and joint ventures
Loan repayments made through capital contributions
Loan repurchase commitments
Loan revenue
Loan Revenue
Loan sales
Loan salesloans held for sale
Loan service charges
Loan service fee income, net
Loan service fees
Loan servicing
Loan servicing and clearing expenses
Loan servicing and collection
Loan servicing and other fees
Loan servicing and other related operating expenses
Loan servicing and systems revenue
Loan servicing asset revaluation
Loan Servicing Asset Revaluation [Member]
Loan servicing costs
Loan servicing expense
Loan servicing expenses
Loan servicing fees
Loan servicing fees and other income
Loan servicing fees to third parties
Loan servicing fees, net
Loan servicing fees, net of amortization
Loan servicing income
Loan Servicing Income
Loan servicing revenue
Loan servicing right impairment valuation
Loan servicing rights
Loan servicing rights, at fair value
Loan to a related party
Loan to a related party (Note 4(b))
Loan to a supplier
Loan to affiliate
Loan to affiliate, net of repayment (note 30)
Loan to an unconsolidated entity
Loan to another FHLBank
Loan To DeVry University
Loan to employee stock ownership plan
Loan to ESOP for Purchase of Stock
Loan to facilitate OREO
Loan to FreshRealm
Loan to investee
Loan to joint venture partner
Loan to Optimized Fuel Technologies
Loan to optionees in connection with exercise of options
Loan to other FHLBank (Note 19)
Loan to project developer
Loan to related parties
Loan to related party
Loan to Related Party
Loan to related party distributed
Loan to the JIVDC, net of allowance for loan losses of $0 and $64,052
Loan to third party
Loan to third party offset with investment payable
Loan to unconsolidated affiliate
Loan to Zazu
Loan transaction costs
Loan transaction expense
Loan transferred to other assets
Loan transferred to other real estate owned
Loan transfers to foreclosed assets held for sale
Loan workout
Loan workout and OREO expenses
Loan workout expenses
Loan, lease and notes prepayments and repayments
Loan/lease expense
LoanCo
Loaner vehicle amortization
Loans
Loans-held-for-sale held at fair value
Loans - Net
Loans - non-related parties
Loans - Related Parties
Loans & Leases, Net
Loans & Leases:
Loans & reserves
Loans (a)
Loans (excluding purchased loans) transferred to other real estate owned
Loans (included $3,151 and $2,508 at fair value)
Loans (includes $1,922 of loans carried at fair value in 2018)
Loans (includes $376 and $758 carried at fair value)
Loans (includes $376 and $758 carried at fair value) (2)
Loans (including covered loans of $201,376 and $503,118)
Loans (including fee income)
Loans (including fees)
Loans (net of allowance for loan losses of $12,822 at December 31, 2018 and $11,133 at December 31, 2017)
Loans (net of allowance for loan losses of $33,914 and $34,672, respectively)
Loans (net of allowance for loan losses:2018, $12,884; 2017, $11,190)
Loans (net of allowances of $13,506 and $14,196, respectively)
Loans (net of deferred fees of $3,722 - 2018 and $4,039 - 2017)
Loans (net of unearned income)
Loans (net of unearned interest)
Loans (Note 3)
Loans (Note 4)
Loans (Note 5)
Loans (note 5):
Loans (Note 6)
Loans (see Note 9 for amounts pledged)
Loans (to) from related parties
Loans [Member]
Loans acquired
Loans acquired and originated
Loans acquired, net of discount and allowance
Loans advanced to associates and joint ventures
Loans advanced to subsidiaries prior to acquisitions
Loans and account receivable at amortised cost
Loans and account receivable at fair value through other comprehensive income
Loans and accounts receivable from customers, net
Loans and advances
Loans and advances - Central banks
Loans and advances - Credit institutions
Loans and advances - Customers
Loans and advances at amortised cost
Loans and advances Financial Assets At Fair Value Through Other Comprehensive Income
Loans and advances made to employees
Loans and advances to banks
Loans and advances to banks / amounts due to banks
Loans and advances to banks 3
Loans and advances to banks classified as cash equivalents
Loans And Advances To Banks Held For Trading
Loans And Advances To Banks Mandatorily Measured At Fair Value
Loans and advances to banks with original maturity less than three months
Loans and advances to central banks
Loans and Advances to Central Banks Held for Trading
Loans And Advances To Central Banks Mandatorily Measured At Fair Value
Loans and advances to central banks, at fair value
Loans and advances to credit institutions, at fair value
Loans and advances to customers
Loans and Advances to customers
Loans and advances to customers 7
Loans And Advances To Customers At Fair Value
Loans And Advances To Customers Mandatorily Measured At Fair Value
Loans and advances to financial advisors and other employees
Loans and advances to HSBC undertakings designated and otherwise mandatorily measured at fair value
Loans and advances to subsidiaries
Loans and amounts due from credit institutions
Loans and bank premises transferred to other real estate owned
Loans and borrowings
Loans and borrowings, including interest payable, fines and penalties on overdue amounts of RUB 9,877 million and RUB 41,992 million as of December 31, 2018 and 2017, respectively
Loans and capital leases
Loans and direct financing lease receivables, net
Loans and direct financing receivables
Loans and fees on loans
Loans and finance receivables
Loans and Finance Receivables
Loans and finance receivables originated or acquired
Loans and finance receivables repaid
Loans and finance receivables, net
Loans and financing
Loans and financing raised
Loans and interest receivable, current portion net of allowances of RMB660 and RMB nil (US$ nil) for 2017 and 2018, respectively
Loans and interest receivable, held for sale
Loans and interest receivable, net of allowances of $172 in 2018 and $129 in 2017
Loans and interest receivable, non-current portion net of allowances of RMB104 and RMB nil (US$ nil) for 2017 and 2018, respectively
Loans and investments funded, originated and purchased, net
Loans and investments, net
Loans and lease finance receivables
Loans and lease financing
Loans and Lease Receivable, Net of Allowance for Loan Losses of $11,220 in 2018 and $8,765 in 2017
Loans and leases
Loans and Leases
LOANS AND LEASES
Loans and leases (includes $4,349 and $5,710 measured at fair value)
Loans and leases (includes $79 and $93 respectively, measured at fair value)(1)
Loans and leases (less allowance for losses of $67 and $54)
Loans and leases held for investment
Loans and leases held for investment sold, cash not received
Loans and leases held for sale
Loans and leases receivable
Loans and Leases Receivable Consumer Home Equity in First Position
Loans and Leases Receivable Consumer Home Equity in Subordinated Position
Loans and Leases Receivable, Allowance
Loans and Leases Receivable, Gross
Loans and leases receivable, net
Loans and Leases Receivable, Net Amount
Loans and leases receivable, net of allowance for loan and lease losses of $20,425 and $18,763, respectively
Loans and leases receivable, net of allowance for loan and lease losses of $31,974 as of December 31, 2018 and $31,043 as of December 31, 2017
Loans and Leases Receivable, Net of Deferred Income
Loans and Leases Receivable, Related Parties
Loans and leases, allowance for loan losses
Loans and leases, allowance for losses
Loans and leases, including fees
Loans and leases, less allowance for loan and lease losses of $4,392 in 2018 and $4,478 in 2017 (Notes 6, 7, 12 and 17)
Loans and leases, measured at fair value
Loans and leases, net
Loans and leases, net (allowance for loan losses of $9,747 in 2018; $9,193 in 2017)
Loans and leases, net of ALLL
Loans and leases, net of allowance
Loans and leases, net of allowance for loan and lease losses
Loans and leases, net of allowance of $7,012 and $6,970
Loans and leases, net of deferred fees
Loans and leases, net of unearned discount
Loans and leases, net of unearned discount:
Loans and leases, net of unearned income
Loans and leases, net of unearned income and fees
Loans and leases, net of unearned income of $3 and $51
Loans and leases, net of unearned interest
Loans and leases:
LOANS AND LEASES:
Loans and leases: Nontaxable
Loans and leases: Taxable
Loans and leasesnet of allowance for loan and lease losses of $53,706 as of December 31, 2018 and $49,151 as of June 30, 2018
Loans and loans held for sale
Loans and Note Payable, current
Loans and Note Payable, long term
Loans and notes payable
Loans and notes payable (Note 7)
Loans and notes payable repayments
Loans and notes receivable
Loans and obligations under capitalized leases; less current maturities
Loans and other
Loans and other borrowings
Loans and other receivables
Loans and participations originated and purchased for sale
Loans and preferred equity held for investment, net
Loans and receivables
Loans and Receivables
LOANS AND RECEIVABLES
Loans and receivables gross
Loans and receivables Held For Trading
Loans and receivables, category
Loans and written loan commitments at fair value under the fair value option
Loans associated with investment in joint ventures
Loans Assumed
Loans at amortized cost
Loans at fair value
Loans between Changyou and Sohu
Loans booked under the GNMA buy-back option
Loans borrowed from related parties
Loans by non-controlling interest converted to capital contribution to joint venture
Loans carried fair value
Loans charged-off
Loans charged-off / (recoveries), net
Loans charged-off, net
Loans charged off to the allowance for loan and lease losses
Loans collateralizing asset-backed securities issued, net of allowance for loan losses
Loans covered by a FDIC loss share agreement
Loans covered under loss-sharing agreements with the FDIC
Loans disbursed for sale in secondary market
Loans disposed of
Loans eligible for repurchase from Ginnie Mae
Loans foreclosed and transferred to other real estate
Loans from banks
Loans from banks (non-current)
Loans from credit union
Loans from director
Loans from directors and officer - related parties
Loans from group companies
Loans from noncontrolling interest holders
Loans from officers
Loans from Other Federal Home Loan Banks
Loans from related parties
Loans from Related Parties
Loans from related party
Loans from Related Party
Loans from shareholder
Loans from shareholders
Loans from stockholder and affiliate
Loans from stockholders
Loans from the controlling shareholder
Loans funded
Loans funded, held for sale to secondary market
Loans granted to related parties
Loans gross of allowance for loan losses
Loans held-for-investment
Loans held-for-investment ($10 and $12 measured at fair value, respectively)
Loans held-for-investment (LHFI)
Loans held-for-investment (net of allowance for loan losses of $311,322 in 2018 and $287,128 in 2017; includes assets pledged as collateral of $20,590,035 in 2018 and $18,880,598 in 2017)
Loans held-for-investment, allowance for loan losses
Loans held-for-investment, fair value
Loans held-for-investment, net
Loans held-for-investment, net of deferred loan costs (fees)
Loans held-for-investment:
Loans held-for-sale
Loans Held-for-Sale
Loans Held-for-Sale - Originations and Purchases
Loans Held-for-Sale - Sale and Principal Repayments
Loans held-for-sale - SBA, at lower of cost or fair value, including deferred costs
Loans held-for-sale ($3,732 and $4,300 measured at fair value, respectively)
Loans held-for-sale ($671,282 and $745,743 held at fair value)
Loans held-for-sale (fair value $5,789 in 2018, $2,221 in 2017)
Loans held-for-sale (includes $18,328 in 2018 and $23,571 in 2017 at fair value)
Loans held-for-sale (includes $2,942 and $2,156 measured at fair value)
Loans held-for-sale (includes loans at fair value of $225,342 and $269,140, respectively)
Loans held-for-sale (LHFS)
Loans held-for-sale (note 5)
Loans held-for-sale payments
Loans held-for-sale transferred to loans receivable
Loans held-for-sale, at fair value
Loans Held-for-Sale, at Fair Value
Loans held-for-sale, at lower of cost or fair value
Loans held-for-sale, carried at fair value
Loans held-for-sale, carried at lower of cost or fair value
Loans Held-for-sale, designated under fair value option
Loans held-for-sale, fair value
Loans held-for-sale, Fair Value
Loans Held-for-sale, Fair Value
Loans Held-for-sale, Fair Value Disclosure
Loans held-for-sale, measured at fair value
Loans held-for-sale, net
Loans held-for-sale:
Loans held-in-portfolio:
Loans held for investment
Loans Held for Investment
Loans held for investment - Warehouse Purchase Program
Loans held for investment ($289,576 and $341,158 related to consolidated VIEs, respectively)
Loans held for investment (includes $67,000 of related party loans at December 31, 2018)
Loans held for investment (LHFI)
Loans held for investment (net of allowance for loan losses of $41,470 and $37,847; includes $4,057 and $5,477 carried at fair value)
Loans held for investment (net of allowance for loan losses of $67,428 and $71,301 at December 31, 2018 and 2017, respectively)
Loans held for investment (net of allowance for loan losses of $7,471,023 and $5,920,586, respectively)
Loans held for investment (net of allowance for losses of $341,121 and $251,475, respectively)
Loans held for investment (net of unearned income)
Loans Held for Investment at Fair Value
Loans held for investment at fair value (1)
Loans held for investment by the Company at fair value (1)
Loans held for investment fair value (in dollars)
Loans held for investment foreclosed and transferred to other real estate owned
Loans held for investment in consolidated trusts, at amortized cost
Loans held for investment payoff held by servicer
Loans held for investment reclassified to loans held for sale, net
Loans held for investment related to consolidated VIE
Loans held for investment transfered to other real estate owned
Loans held for investment transferred to loans held for sale
Loans held for investment, allowance
Loans held for investment, allowance for loan losses
Loans held for investment, at amortized cost
Loans held for investment, at amortized cost (includes $8,922 and $10,596, respectively, at fair value)
Loans held for investment, at amortized cost of consolidated trusts (includes $12,057 and $14,075, respectively, at fair value)
Loans held for investment, at fair value
Loans held for investment, at fair value (amounts related to VIEs of $26,520 and $0)
Loans held for investment, covered
Loans held for investment, fair value
Loans held for investment, mortgage finance
Loans held for investment, net
Loans held for investment, net (includes $137,129 and $0, respectively, pledged as collateral under master repurchase agreement and note payable)
Loans Held for Investment, net (includes $2,219,574 and $2,694,106 pledged as collateral under secured revolving repurchase and secured credit agreements)
Loans held for investment, net of allowance
Loans held for investment, net of allowance for loan losses
Loans held for investment, net of allowance for loan losses of $7,061 and $7,385, respectively; includes $4,995 and $5,234 at fair value, respectively
Loans held for investment, net of deferred fees
Loans held for investment, net of deferred loan fees and costs
Loans held for investment, net of unearned income
Loans held for investment, net of unearned income (includes covered loans of $18,815 and $27,948, respectively)
Loans held for investment, net:
Loans held for investment:
Loans held for portfolio
Loans held for sale
Loans Held for Sale
Loans Held For Sale
LOANS HELD FOR SALE
Loans held for sale-originations
Loans held for sale-proceeds
Loans held for sale - discontinued operations
Loans held for sale ($1,007.7 million and $968.9 million at December 2017 and 2016, respectively, at fair value)
Loans held for sale ($1,969.2 million and $1,007.7 million at December 2018 and 2017, respectively, at fair value)
Loans held for sale ($176,525 and $214,262 carried at fair value)
Loans held for sale ($21,562 and $32,768 at fair value, respectively)
Loans held for sale ($219,848 and $108,316 carried at fair value at December 31, 2018 and 2017, respectively)
Loans held for sale (1)
Loans held for sale (a)
Loans held for sale (at fair value-$247,104 at December 31, 2018 and $263,308 at December 31, 2017)
Loans held for sale (at fair value)
Loans held for sale (includes $1,507 and $1,886, respectively, at fair value)
Loans held for sale (includes $109 million and $471 million designated under fair value option at December 31, 2018 and 2017, respectively)
Loans held for sale (includes $11,886 at fair value for 2018)
Loans held for sale (includes $14 and $56 measured at fair value)
Loans held for sale (includes $18,935 and $26,252 at fair value)
Loans held for sale (includes $2,431 and $0 at fair value)
Loans held for sale (includes $27,871 carried at fair value at December 31, 2018)
Loans held for sale (includes $321,868 and $577,313 carried at fair value)
Loans held for sale (includes $613 and $413 respectively, measured at fair value)(1)
Loans held for sale (including $2,035 and $3,534 of mortgage loans carried at fair value, respectively)
Loans held for sale (LHFS)
Loans held for sale (see Note 4)
Loans held for sale (valued under fair value option $7,908 and $20,888)
Loans held for sale acquired by assuming other borrowings
Loans held for sale and other
Loans held for sale at estimated fair value
Loans held for sale at fair value
Loans held for sale by the Company at fair value (1)
Loans held for sale measured at FV
Loans held for sale originated
Loans held for sale transfer to loans held for investment
Loans held for sale transferred to loans
Loans held for sale transferred to loans held for investment
Loans held for sale, at fair value
Loans Held for Sale, at Fair Value
Loans held for sale, at fair value (book value of $4,314 and $8,066, respectively)
Loans held for sale, at lower of cost or fair value
Loans held for sale, at lower of cost or market
Loans held for sale, at the lower of cost or fair value
Loans held for sale, carried at fair value
Loans held for sale, carried at lower of cost or fair value
Loans held for sale, fair value
Loans held for sale, fair value of $11,860,147 and $4,557,722
Loans held for sale, fair value option
Loans held for sale, lower of cost or fair value
Loans held for sale, net
Loans held for sale, residential mortgage ($15,920 at fair value at December 31, 2018; $9,952 at fair value at September 30, 2018)
Loans Held For Sale, Residential Real Estate
Loans held for sale, Small Business Administration
Loans held for sale:
Loans held in consolidated trusts
Loans in the form of interest-bearing securities
Loans including fees
Loans including fees:
Loans Insured or Guaranteed by Government Authorities
Loans interest paid
Loans issued
Loans issued and other investments
Loans issued from banking operations
Loans issued to acquire fixed assets
Loans issued to finance the sale of repossessed assets
Loans lent to a third party
Loans made
Loans made on sale of real estate owned
Loans made to customers
Loans made to customers, net of collections
Loans made to customers, net of payments
Loans Made to Customers, net of Payments Received
Loans made to customers, net of principal collected
Loans made to customers, net of repayments
Loans made to finance sales of foreclosed assets
Loans made to finance the sale of other real estate owned
Loans made to others
Loans made, net of principal collected
Loans made, net of principal repayments
Loans measured at FV
Loans net of securitization and sales
Loans net of unearned income
Loans not covered under loss-sharing agreements with the FDIC
Loans originated
Loans Originated and Held-for-Sale
Loans originated and held for sale
Loans originated and principal collected, net
Loans originated and purchased
Loans originated and purchased for sale
Loans originated and purchased, held for sale
Loans originated as held for sale
Loans originated by banking subsidiaries, net of principal collected
Loans originated by banking subsidiaries, net of principal collected (2)
Loans originated by nonbank entities
Loans originated by nonbank entities (2)
Loans originated for disposition of real estate owned
Loans originated for investment, net of principal collected
Loans originated for resale
Loans originated for sale
Loans Originated for Sale
Loans originated for sale and principal collections, net
Loans originated for sale in the secondary market
Loans originated for sale in the secondary market, net of repayments
Loans originated for sale, net of repayments
Loans originated or acquired
Loans originated or purchased
Loans originated or purchased for sale
Loans originated or purchased for sale, net of repayments
Loans originated to facilitate sale of other real estate owned
Loans originated to finance other real estate
Loans originated, net of principal collected
Loans originated, net of principal payments
Loans originated, net of principal payments received
Loans originated, net of repayments
Loans payable
Loans Payable
Loans payable - current
Loans payable - net of current maturities
Loans payable - officer
Loans payable - Other
Loans Payable - other
Loans payable - related parties
Loans payable - related party
Loans Payable - related party
Loans payable - related party Accounts payable and accrued expenses
Loans payable - shareholders
Loans Payable - Stockholders
Loans payable (Note 10)
Loans payable (Note 16)
Loans payable (Note 7)
Loans Payable [Member]
Loans Payable [Note 6]
Loans payable and accrued interest
Loans payable and current portion of long-term debt
Loans payable and other borrowings
Loans payable and other financial liabilities
Loans payable converted into share subscriptions
Loans payable net of debt discount of $0 and $0, respectively
Loans payable of Consolidated Funds
Loans payable officer
Loans payable to bank
Loans payable to bank, current
Loans payable to bank, net of current portion
Loans payable to banks
Loans payable to former shareholders
Loans payable to related parties
Loans payable, current
Loans Payable, Current
Loans payable, current (Note 7)
Loans payable, current portion
Loans payable, current portion net of debt discount of $0 and $9, respectively
Loans payable, less current portion
Loans payable, net
Loans payable, net current portion
Loans payable, net of $51,566 and $79,634 discount, less current portion
Loans payable, net of current portion (Note 7)
Loans payable, net of current portion and discount
Loans payable, net of debt issuance costs
Loans payable, net of deferred financing costs of $493,875 and $78,074, respectively
Loans payable, net of discount
Loans payable, net of unamortized debt discounts
Loans Payable, net of unamortized debt issuance costs
Loans payable, net of unamortized discounts
Loans Payable, Related Parties
Loans payable, related party
Loans pledged as collateral
Loans provided for sales of other real estate owned
Loans provided for sales of real estate owned
Loans provided for the sales of other real estate owned
Loans provided to financial advisors, net of repayments
Loans provided to related parties
Loans provided to related parties and third parties
Loans purchased
Loans purchased from others
Loans purchased not settled
Loans purchased, installment
Loans raised
Loans receivable
Loans receivable-net of allowance for loan losses (December 31, 2018, $5,167; September 30, 2018, $5,167)
Loans receivable - non current
Loans receivable (cost: $910.6 and $296.7)
Loans receivable (including $1.4 from affiliates as of December 31, 2016)
Loans receivable (net of allowance for loan losses 2018: $8,452; 2017: $7,634
Loans receivable (net of allowance for loan losses of $11,502 and $10,766)
Loans receivable (net of allowance for loan losses of $12,221 and $11,688)
Loans receivable (net of allowance for loan losses of $14,682 and $12,334 at December 31, 2018 and 2017, respectively)
Loans receivable (net of allowance for loan losses of $15,462 and $18,904 at December 31, 2018 and 2017, respectively)
Loans receivable (net of allowance for loan losses of $51,636 in 2018 and $47,099 in 2017)
Loans receivable (net of allowance for loan losses of $6,646 and $5,457, respectively
Loans receivable (net of allowance for loan losses of $60,388 and $54,590 respectively)
Loans receivable (net of allowance for loan losses of $8,615 and $8,599, respectively)
Loans receivable (net of allowance for loan losses of $9,533, $8,760, and $8,523)
Loans Receivable (net of allowances and unamortized fees of $19,941 in 2018 and $19,829 in 2017)
Loans Receivable [Member]
Loans receivable allowance for loan losses
Loans receivable and fees on loans
Loans receivable and loans held-for-sale
Loans receivable and loans held for sale
Loans receivable and other instruments at fair value
Loans receivable and other investments, net
Loans receivable and other lending investments, net
Loans receivable at fair value
Loans receivable from related party
Loans Receivable Held-for-sale, Amount
Loans Receivable Held-for-sale, Net, Not Part of Disposal Group
Loans receivable held for investment, net of allowance of $2,929 and $4,069
Loans receivable held for sale
Loans receivable held for sale, at lower of cost or fair value
Loans receivable originated or participations purchased
Loans receivable transferred to other real estate
Loans receivable transferred to real estate
Loans receivable, allowance
Loans receivable, allowance (in dollars)
Loans receivable, allowance for credit losses
Loans receivable, allowance for loan losses
Loans Receivable, Allowance for Loan Losses
Loans receivable, allowance for loans
Loans Receivable, allowances
Loans Receivable, Basis Spread on Variable Rate
Loans Receivable, Description of Variable Rate Basis
Loans Receivable, Fair Value Disclosure
Loans Receivable, Gross, Mortgage Warehouse Lending
Loans receivable, held for sale
Loans receivable, including fees
Loans receivable, including loans held for sale of $188,143 and $136,773, respectively, net
Loans receivable, including unaccreted yield adjustments of $(59,183) and $(66,567), respectively
Loans receivable, mortgage warehouse, at fair value
Loans receivable, net
Loans Receivable, Net
Loans receivable, net ($0 and $45,423 at fair value, respectively)
Loans receivable, net (allowance for credit losses (ACL) of $8,558 and $8,463)
Loans receivable, net (allowance for loan losses: $7,831 and $6,776)
Loans receivable, net (net of allowance for loan losses of $37 and $74 at December 31, 2018 and 2017, respectively)
Loans Receivable, Net [Abstract]
Loans receivable, net of allowance for loan losses
Loans receivable, net of allowance for loan losses - 2018 $12,659; 2017 $11,071 (Note 4)
Loans receivable, net of allowance for loan losses (2018 $1,965; 2017 $1,812)
Loans receivable, net of allowance for loan losses 2018 $3,448; 2017 $3,283
Loans receivable, net of allowance for loan losses at December 31, 2018 and 2017 - $7,995,569 and $7,107,418, respectively
Loans receivable, net of allowance for loan losses of $12,704, and $8,311, respectively
Loans receivable, net of allowance for loan losses of $131,165 and $129,257
Loans receivable, net of allowance for loan losses of $14,463 at December 31, 2018 and $11,478 at December 31, 2017
Loans receivable, net of allowance for loan losses of $2,480 and $2,097 as of December 31, 2018 and December 31, 2017, respectively
Loans receivable, net of allowance for loan losses of $22,359 and $17,375, respectively
Loans Receivable, Net of Allowance for Loan Losses of $3,479 and $3,425, Respectively
Loans receivable, net of allowance for loan losses of $34,314 and $30,312 as of December 31, 2018 and 2017, respectively
Loans receivable, net of allowance for loan losses of $38,409 and $36,492 at December 31, 2018 and 2017, respectively
Loans receivable, net of allowance for loan losses of $4,402 and $4,200 at December 31, 2018 and September 30, 2018, respectively
Loans receivable, net of allowance for loan losses of $4,414 and $4,127
Loans receivable, net of allowance for loan losses of $4,943 and $4,904, respectively
Loans receivable, net of allowance for loan losses of $5,655 and $5,414, respectively
Loans receivable, net of allowance for loan losses of $55,214 and $56,795
Loans receivable, net of allowance for loan losses of $6,508 and $6,127
Loans receivable, net of allowance for loan losses of $7,412 in 2018; $7,040 in 2017
Loans receivable, net of allowance for loan losses of $7,902 and $7,770, respectively
Loans receivable, net of allowance for loan losses of $9,247 and $9,021, respectively
Loans receivable, net of allowance for loan losses of $9,533 and $9,530
Loans receivable, net of allowance for loan losses of $91,608 and $87,946, respectively
Loans receivable, net of allowance for loan losses of $92,557 and $84,541 at December 31, 2018 and December 31, 2017, respectively
Loans receivable, net of allowance for loan losses of $956 at December 31, 2018 and $871 at June 30, 2018
Loans receivable, net of allowance for loans of 4,536 at December 31, 2018 and 4,826 at December 31, 2017 and deferred loan fees of $419 at December 31, 2018 and $443 at December 31, 2017.
Loans receivable, net of allowance of $13,347 and $12,882
Loans receivable, net of allowance of $28,331 and $26,683 at December 31, 2018 and 2017, respectively
Loans receivable, net of allowance of $9,636 at December 31, 2018 and $9,139 at December 31, 2017
Loans receivable, net of deferred loan fees of $1,098 at December 31, 2018 and $1,093 at December 31, 2017 and allowance for loan losses of $6,600 at December 31, 2018 and $5,750 at December 31, 2017
Loans receivable, net of unearned income
Loans Receivable, Net of Unearned Income
Loans Receivable, Net:
Loans receivable, unamortized yield adjustments
Loans receivable:
Loans receivables originated or acquired
Loans receivables repaid
Loans received
Loans received from the controlling shareholder
Loans repaid
Loans repaid by associates and joint ventures
Loans repaid to related party
Loans repayment
Loans repayments (made to) from related party
Loans resulting from sale of other real estate owned
Loans sales and servicing Income
Loans secured by real estate
Loans securitized and transferred to securities available for sale
Loans sold
Loans sold or participated to others
Loans sold that have not settled
Loans sold to Ginnie Mae that are subject to a repurchase option
Loans sold to third parties
Loans to a related party
Loans to a third party
Loans to affiliate (note 4)
Loans to affiliates
Loans to affiliates and other
Loans to and accounts receivables from the Canadian Entities
Loans to and investments in associated companies
Loans to and investments in related parties
Loans to bank clients
Loans to bank customers, net of allowance for loan losses of $1,144 and $291 as of December 31, 2018 and 2017, respectively
Loans to banks - amortised cost
Loans to CPTC
Loans to credit institutions
Loans to customers
Loans to customers - amortised cost
Loans to Eco Cab
Loans to equity company
Loans to facilitate sale of OREO
Loans to facilitate sale of premises
Loans to facilitate the sale of other real estate owned
Loans to facilitate the sale of other real estate owned and repossessed assets
Loans to finance sale of other assets
Loans to group companies
Loans to investees
Loans to joint venture and joint venture partners
Loans to members
Loans to members, net
Loans to non-consolidated affiliates, net of repayments
Loans to other Federal Home Loan Banks:
Loans to other FHLBanks
Loans to other FHLBanks (Note 20)
Loans to other financial institutions
Loans to others
Loans to PACCAR and affiliates
Loans to Parents
Loans to related parties - associated companies, long-term
Loans to Sohu
Loans to the JIVDC
Loans to the parent corporation
Loans to the public
Loans transfered from held for investment to held for sale
Loans transferred as secured borrowings
Loans transferred from held-for-investment to held-for-sale
Loans transferred from held-for-sale to held-for-investment
Loans transferred from held-to-sale to portfolio
Loans transferred from held for investment to held for sale
Loans transferred from held for sale portfolio
Loans transferred from held for sale to held for investment
Loans transferred from loans held for investment to loans held for sale
Loans transferred from loans held for sale to loans
Loans transferred from loans held for sale to loans held for investment
Loans transferred from Loans, held for sale, at fair value to Loans, net
Loans transferred from Loans, net to Loans, held for sale, at fair value
Loans transferred from portfolio to held-for-sale
Loans transferred from portfolio to held for sale
Loans transferred from/(to) held-for-investment (HFI) (from)/to held-for-sale, net (HFS)
Loans transferred into held for sale from portfolio, net
Loans transferred into/(out of) OREO from/(to) held for sale or portfolio
Loans transferred to (from) other loans held for sale at fair value, net
Loans transferred to commercial real estate loans, held-for-sale, transferred at fair value
Loans transferred to foreclosed assets
Loans Transferred to Foreclosed Assets
Loans Transferred to Foreclosed Assets (ORE)
Loans transferred to foreclosed assets held for resale
Loans transferred to foreclosed assets held for resale and other foreclosed transactions
Loans transferred to foreclosed real estate
Loans transferred to held-for-sale from portfolio
Loans transferred to held for investment
Loans transferred to held for sale
Loans transferred to held for sale from loans receivable
Loans transferred to held for sale from portfolio
Loans transferred to LHFS
Loans transferred to loans held-for-sale
Loans transferred to loans held for sale
Loans transferred to loans receivable from held for sale
Loans transferred to OREO
Loans transferred to OREO and other repossessed assets
Loans transferred to other real estate
Loans transferred to Other Real Estate
Loans Transferred to Other Real Estate
Loans transferred to other real estate and repossessed assets
Loans transferred to other real estate and repossessions
Loans transferred to other real estate owned
Loans Transferred to Other Real Estate Owned
Loans transferred to other real estate owned and repossessed assets
Loans transferred to other real estate owned at fair value
Loans transferred to other real estate owned related to FDIC-assisted transactions
Loans transferred to other repossessed assets and real estate through foreclosure
Loans transferred to portfolio from held-for-sale
Loans transferred to portfolio from held-for-sale at fair value
Loans transferred to portfolio from held for sale
Loans transferred to property acquired through foreclosure or repossession
Loans transferred to real estate acquired through foreclosure
Loans transferred to real estate owned
Loans transferred to real estate owned and repossessed assets, net of deferred loan fees and allowance for loan losses
Loans transferred to repossessed properties
Loans transferred to repossessed vehicles
Loans transferred to/(from) other real estate owned
Loans with government guarantees
Loans, allowance
Loans, allowance for loan and lease losses
Loans, allowance for loan losses
Loans, allowance for loan losses (in dollars)
Loans, allowances
Loans, at fair value
Loans, carried at fair value
Loans, deferred fees
Loans, excluding purchased credit impaired
Loans, fair value
Loans, financing and debentures
Loans, forgivable loans and other receivables from employees and partners
Loans, forgivable loans and other receivables from employees and partners, net
Loans, gross
Loans, held for sale, at fair value
Loans, including fees
Loans, including Fees
Loans, Including Fees
Loans, including loan fees
Loans, including loans held for sale
Loans, including related fees
Loans, interest and fees receivable, at fair value
Loans, interest and fees receivable, gross
Loans, interest and fees receivable:
Loans, leases and fees
Loans, less allowance for credit losses of $9,104 at December 31, 2018 and $8,778 at December 31, 2017
Loans, less allowance for loan losses of $1,295,012 and $1,324,159 at December 31, 2018 and June 30, 2018, respectively
Loans, less allowance for loan losses of $2,509,334 and $2,458,911
Loans, less allowance for loan losses of $33,849 at December 31, 2018 and $32,915 at December 31, 2017
Loans, less allowance for loan losses of $6,958,000 in 2018 and $6,669,000 in 2017
Loans, net
Loans, Net
Loans, net (includes pledged assets of $2,997,051 and $1,811,062, respectively) (3)
Loans, net (including $22,664 and $188,150 held at fair value)
Loans, net (Note 5)
Loans, net allowance for loan losses
Loans, net change
Loans, net of allowance
Loans, net of allowance for credit losses
Loans, net of allowance for loan and lease losses of $196,362 (2017-$231,843)
Loans, net of allowance for loan and lease losses of $2,118 and $1,800, respectively
Loans, net of allowance for loan and lease losses of $27,571 and $18,748, respectively
Loans, net of allowance for loan and lease losses of $5,055 and $4,774, respectively
Loans, net of allowance for loan and lease losses of $9,519 and $9,034
Loans, net of allowance for loan loss of $23,693 and $24,778 at December 31, 2018 and 2017, respectively
Loans, net of allowance for loan loss of $8,685 and $8,166 at December 31, 2018 and 2017, respectively
Loans, net of allowance for loan losses
Loans, Net of Allowance for Loan Losses
Loans, net of allowance for loan losses $13,964; $13,976
Loans, net of allowance for loan losses ($23,774 and $17,279, respectively)
Loans, net of allowance for loan losses (2018 $1,561; 2017 $1,261)
Loans, net of allowance for loan losses (2018 $37,810; 2017 $29,400) (Notes 1, 3, and 11)
Loans, net of allowance for loan losses of $1,187 and $1,181 for 2018 and 2017, respectively
Loans, net of allowance for loan losses of $1,323 at December 31, 2018 and $1,134 at December 31, 2017
Loans, net of allowance for loan losses of $1,405,072 and $1,360,072, respectively
Loans, net of allowance for loan losses of $1,478,188 in 2018 and $1,827,806 in 2017
Loans, net of allowance for loan losses of $10,065 in 2018 and $8,288 in 2017
Loans, net of allowance for loan losses of $11,454 and $8,498
Loans, net of allowance for loan losses of $12,053 and $10,831 at December 31, 2018 and 2017, respectively
Loans, net of allowance for loan losses of $13,281 and $12,387, at December 31, 2018 and December 31, 2017, respectively
Loans, net of allowance for loan losses of $14,784 at December 31, 2018 and $14,019 at December 31, 2017
Loans, net of allowance for loan losses of $15,821 and $15,767 at December 31, 2018 and 2017, respectively
Loans, net of allowance for loan losses of $16,505 as of December 31, 2018; $13,247 as of December 31, 2017
Loans, net of allowance for loan losses of $17,820 and $16,394
Loans, net of allowance for loan losses of $17,939 as of December 31, 2018 and $16,312 as of December 31, 2017
Loans, net of allowance for loan losses of $19,335 in 2018 and $20,877 in 2017
Loans, net of allowance for loan losses of $2,043 and $2,122 at December 31, 2018 and 2017, respectively
Loans, net of allowance for loan losses of $2,243 and $3,991
Loans, net of allowance for loan losses of $2,627,738 and $2,472,446 at December 31, 2018 and 2017, respectively
Loans, Net of Allowance for Loan Losses of $20,031 at December 31, 2018 and $16,502 at December 31, 2017
Loans, net of allowance for loan losses of $20,443 and $21,202
Loans, net of allowance for loan losses of $21,850 and $18,457
Loans, net of allowance for loan losses of $27,174 and $23,909, respectively
Loans, Net of Allowance for Loan Losses of $282,000 and $273,000 at December 31, 2018 and December 31, 2017, respectively
Loans, net of allowance for loan losses of $3,039,697 and $2,744,684
Loans, net of allowance for loan losses of $3,371,695 in 2018 and $3,019,228 in 2017
Loans, net of allowance for loan losses of $3,428,869 and $3,043,632
Loans, net of allowance for loan losses of $3,495 at December 31, 2018 and $3,453 at December 31, 2017
Loans, net of allowance for loan losses of $3,661 and $3,136
Loans, net of allowance for loan losses of $3,992 in 2018 and $3,758 in 2017
Loans, net of allowance for loan losses of $34,023 and $35,726, respectively
Loans, net of allowance for loan losses of $34,203 and $37,083, respectively ($18,571 and $26,611 at fair value, respectively)
Loans, net of allowance for loan losses of $39,539 at December 31, 2018 and $40,599 at December 31, 2017
Loans, net of allowance for loan losses of $4,373 and $4,724 at December 31, 2018 and December 31, 2017, respectively
Loans, net of allowance for loan losses of $4,437 in 2018 and $3,737 in 2017
Loans, net of allowance for loan losses of $4,581 in 2018 and $4,752 in 2017
Loans, net of allowance for loan losses of $48,453 and $47,121
Loans, net of allowance for loan losses of $5,140 and $4,215 at December 31, 2018 and 2017, respectively
Loans, net of allowance for loan losses of $6,319 and $5,945 at December 31, 2018 and June 30, 2018, respectively
Loans, net of allowance for loan losses of $7,832 and $7,654 at December 31, 2018 and December 31, 2017, respectively
Loans, net of allowance for loan losses of $7,926 (2018) and $8,762 (2017)
Loans, net of allowance for loan losses of $8,275,055 in 2018 and $5,860,291 in 2017
Loans, net of allowance for loan losses of $9,454 and $7,891, respectively
Loans, net of allowance for loan losses of $9,620 and $9,323
Loans, net of allowance for loan losses of $9.2 million and $7.7 million at December 31, 2018 and 2017, respectively
Loans, net of allowance for loans losses of $5,765 and $5,459
Loans, net of allowance of $1,529 and $1,576 at December 31, and June 30, 2018, respectively
Loans, net of allowance of $13,679 and $13,134
Loans, net of allowance of $19,909 in 2017 and $18,773 in 2016
Loans, net of allowance of $7,451 and $7,287
Loans, net of allowance of $8,880 and $8,202, respectively
Loans, net of current maturities
Loans, net of deferred fees
Loans, net of deferred fees and costs
Loans, net of deferred fees and costs (b)
Loans, net of deferred fees and unamortized costs
Loans, net of deferred loan fees
Loans, net of deferred loan fees and costs
Loans, net of deferred net costs
Loans, net of discounts, specific loss allowances and unearned income, transferred to real estate owned and other repossessed assets
Loans, net of fees and costs
Loans, net of repayments
Loans, net of securitizations
Loans, net of unearned discounts
Loans, net of unearned discounts and deferred fees, including $39,626 and $42,627 of loans covered by a FDIC loss share agreement at December 31, 2018 and September 30, 2018, respectively, and $845,345 and $865,386 of loans at fair value under the fair value option at December 31, 2018 and September 30, 2018, respectively, and $4,567 and $5,456 of loans held for sale at December 31, 2018 and September 30, 2018, respectively
Loans, net of unearned fees
Loans, net of unearned income
Loans, Net of Unearned Income
Loans, net of unearned income and deferred fees and costs
Loans, net of unearned income of $678 and $736
Loans, net of unearned income, unamortized premiums and deferred loan fees (including assets pledged that secured parties are permitted to sell or repledge of 898,186 and 849,589 at March 31, 2018 and September 30, 2018)
Loans, net of unearned income, unamortized premiums and deferred loan fees, pledged that secured parties are permitted to sell or repledge
Loans, net of unearned income:
Loans, non-taxable
Loans, notes and other receivables
Loans, taxable
Loans,net
Loans/leases receivable held for investment
Loans/leases, including fees
Loans:
LOANS:
Local business tax
Local Phone Number
Location in foreign currency translation adjustments [Axis]
Location in foreign currency translation adjustments [Domain]
Location of current restricted cash
Location of noncurrent restricted cash
Lockbox fees
Logging [Member]
Logistical Services [Member]
Logistics
Logistics Revenue [Member]
Logistics throughput contract amortization expense
Logistics transportation costs
Long
Long- term debt financing costs (note 14)
Long-lived asset and goodwill impairment
Long-lived asset and intangibles impairment
Long-lived asset impairment
Long-lived asset impairment (Note 13)
Long-lived asset impairment charge
Long-lived asset impairment charges
Long-lived asset impairment costs
Long-lived asset impairment loss
Long-lived asset impairments
Long-Lived Asset Impairments
Long-term accounts payable
Long-term accounts payable (including long-term accounts payable of consolidated VIEs without recourse to the Company of nil as of both December 31, 2017 and 2018 )
Long-term accounts receivable - financed contracts
Long-term accounts receivable, net
Long-term accounts receivable, net of allowance
Long-term accrued income taxes
Long-term accrued income taxes payable
Long-term accrued insurance expenses
Long-term accrued liabilities
Long-term accrued royalties
Long-term acquisition-related contingent consideration
LONG-TERM ACQUISITION-RELATED CONTINGENT LIABILITIES
Long-term advances
Long-term advances from Federal Home Loan Bank and other borrowings
Long-term advances/loans-related parties
Long-term aircraft maintenance deposits
Long-term and other debt
Long-term and restricted bank deposits
Long-term asbestos liability
Long-term asset retirement obligations and accrued environmental costs
Long-term asset securing debt
Long-term assets
Long-term Assets
Long-Term Assets
LONG-TERM ASSETS
Long-term assets-Discontinued Operations
Long-term assets and liabilities, net
Long-term assets associated with discontinued operations
Long-term assets associated with discontinued operations (Note 4)
Long-term assets attributable to discontinued operations
Long-term assets from risk management activities
Long-term assets held for sale
Long-term assets held for sale (Note 8)
Long-term assets held for sale(Note 3)
Long-term assets of discontinued operations
Long-term assets of discontinued operations (note 6)
Long-term assets of discontinued operations held for sale
Long-term assets of hospitals held for sale
Long-term assets, liabilities and other
LONG-TERM ASSETS, TOTAL
Long-term assets:
Long-term Assets:
Long-Term Assets:
LONG-TERM ASSETS:
Long-term bank borrowing
Long-term bank borrowings
Long-term bank borrowings (including long-term bank borrowings of the Consolidated VIEs without recourse to the primary beneficiaries of Nil and $1,026 as of December 31, 2017 and 2018, respectively)
Long-term bank borrowings of the Consolidated VIEs without recourse to the primary beneficiaries
Long-term bank deposits
Long-term bank deposits and other receivables
Long-term bank loan
Long-term bank loans
Long-term bank loans - current portion
Long-term bank loans - non-current portion
Long-term bank loans (including long-term bank loans of consolidated VIEs without recourse to the Company of nil as of both December 31, 2017 and 2018)
Long-term bank loans, net of current maturities
Long-term benefit liabilities
Long-term bonds repaid
Long-term bonds, net of current maturities
Long-term borrowed funds
Long-Term Borrowing
Long-term borrowing, net
Long-term borrowing, net of deferred financing costs and current borrowing component
Long-term borrowings
Long-Term Borrowings
Long-term borrowings (Note 10)
LONG-TERM BORROWINGS (Note 10)
Long-term borrowings (Note 11)
Long-term borrowings and capital lease obligations
Long-term borrowings assumed by GE (Note 11)
Long-term borrowings assumed in business combination
Long-term borrowings held as restricted cash
Long-term borrowings related to consolidated VIEs
Long-term borrowings transferred to short-term borrowings
Long-term borrowings under revolving credit facility
Long-term borrowings under securitization facility
Long-term borrowings under senior credit facility
Long-term borrowings utilized (Note 10)
Long-term borrowings, excluding current installments
Long-term borrowings, excluding current portion
Long-term borrowings, excluding current portion (including RMB85,250 and RMB60,000 of VIEs as of December 31, 2017 and 2018, respectively)
Long-term borrowings, excluding current portion (Note 12)
Long-term borrowings, net
Long-term borrowings, net of current portion
Long-term borrowings, net of discount
Long-term borrowings, net of issuance costs of $798 and $869, respectively
Long-term borrowings, net of unamortized debt issuance cost of $19,525 and $22,812 at December 31, 2018 and 2017, respectively
Long-term broadcast rights payable
Long-term capital and financing lease obligations
Long-term capital lease and financing obligations
Long-term capital lease financing, less current maturities
Long-term capital lease obligation
Long-term capital lease obligation and other noncurrent liabilities
Long-term capital lease obligation, net of current portion
Long-term capital lease obligations
Long-term capital lease obligations (Note 6)
Long-term capital lease obligations, less current portion, net
Long-term capital lease obligations, net of current portion
Long-term capital lease obligations, net of current portions
Long-term capital lease, net of current portion
Long-term capital leases
Long-term capital leases and financing obligations
Long-term capital leases, financing obligation and note payable
Long-term capital leases, less current portion
LONG-TERM CAPITAL LEASES, less current portion
Long-term capital leases, net of current portion
Long-term capitalized contract costs
Long-term casualty and environmental liabilities, net
Long-term certificate of deposit
Long-term closure and post-closure obligations
Long-term commissions payable, net
Long-Term Compensation Arrangements
Long-term compensation plans
Long-term contingent consideration
Long-term contingent consideration for acquisitions
Long-term contingent consideration payable
Long-term contingent earn-out liabilities
Long-term contingent liabilities
Long-term contract asset, net
Long-term contract assets (note 3)
Long-term contract assets (see Note 8)
Long-term contract assets (see Note 9)
Long-term contract costs
Long-term contract liabilities
Long-term contract liabilities (Note 3)
Long-term contract liabilities (see Note 11)
Long-term contract liabilities (see Note 12)
Long-term contract receivables  net
Long-term contracts
Long-term contracts financing receivables
Long-term contracts receivable
Long-term contracts receivables
Long-term convertible debt due to related party, net of unamortized discount of $377,307
Long-term convertible debt, net
Long-term convertible debt, net of debt issuance costs
Long-term convertible notes payable, net
Long-term convertible notes payable, related party, net
Long-term convertible promissory notes
Long-term convertible promissory notes, related party
Long-term corporate debt
Long-term corporate investments
Long-term credit agreement
Long-term credit facility, net
Long-term Customer accounts
Long-term customer accounts receivable, net
Long-term customer contract liabilities
LONG-TERM CUSTOMERS' ADVANCES
Long-term debt
Long-term Debt
Long-Term Debt
LONG-TERM DEBT
Long-term debt-related activities, net (see below)
Long-term debt-related activities, net:
Long-term debt - additions (note 15)
Long-term Debt - Affiliated
Long-term debt - affiliates
Long-term debt - borrowings
Long-term debt - current
Long-term debt - current (note 10)
Long-term debt - current (note 9)
Long-term debt - current portion
Long-term debt - issuance
Long-term debt - less current maturities
Long-term debt - less current portion
LONG-TERM DEBT - Net of current maturities
Long-term debt - non-current (note 10)
Long-term debt - non-current (note 9)
Long-term debt - Note H
Long-term debt - reductions (note 15)
Long-term debt - related party
Long-term debt - repayments
Long-term debt - trust preferred securities
Long-term debt  borrowings
Long-term debt  credit facility
Long-term debt  current
Long-Term Debt  Current Portion
Long-term debt  current portion (Note 10)
Long-term debt  external
Long-term debt  less current portion
Long-term debt  net (note 6)
Long-term debt  net of current portion
Long-term debt  other
Long-term debt  related party
Long-term debt  repayments
Long-term debt (2018 and 2017 include $58.4 million and $2.8 million related to consolidated variable interest entities)
Long-term debt (estimated fair value: 2018$1,384,455; 2017$1,228,392)
Long-term debt (excluding current maturities)
Long-term debt (HEP: $1,418,900 and $1,507,308, respectively)
Long-term debt (included $54,886 and $47,519 at fair value)
Long-term debt (includes $11.2 billion and $12.9 billion designated under fair value option at December 31, 2018 and 2017, respectively)
Long-term debt (includes $27,637 and $31,786 measured at fair value)
Long-term debt (includes $371 and $367, at fair value)
Long-term debt (includes $5 and $6, respectively, at estimated fair value, relating to variable interest entities)
Long-term debt (includes $686,170 and $606,956 at fair value at November 30, 2018 and 2017, respectively)
Long-term debt (includes $845 measured at fair value; 2017  $541) (Notes 15, 16)
Long-Term Debt (includes amounts related to VIEs)
Long-term debt (includes debt of consolidated VIEs of $7.5 billion in 2018 and $8.7 billion in 2017)
Long-term debt (includes long-term debt and issuance costs of consolidated VIEs of $111,335 and $3,856 and $124,590 and $4,188 as of December 31, 2018 and 2017, respectively)
Long-term debt (including $0 and $1,903 from VIEs in 2018 and 2017, respectively)
Long-term debt (including $38,229 and $31,392 as of December 31, 2018 and 2017, respectively, at fair value)
Long-term debt (including 333,985 and 355,154 at March 31, 2018 and September 30, 2018 measured at fair value under fair value option)
LONG-TERM DEBT (less current maturities)
Long-term debt (less current portion)
Long-term debt (net of current maturities and loan origination fees of $4.7 in 2018 and $5.1 in 2017)
Long-Term Debt (net of current portion)
Long-term debt (net of debt issuance costs of $3,390 and $6,627, respectively)
Long-term debt (net of non-current deferred financing costs)
Long-term debt (net of unamortized discounts and debt issuance costs of $29,434 and $36,332)
Long-term debt (note 10)
Long-term debt (Note 10)
Long-term debt (note 11)
Long-term debt (Note 11)
Long-term debt (Note 12)
Long-Term Debt (Note 12)
Long-term debt (Note 13)
Long-term debt (note 14)
Long-term debt (Note 14)
Long-Term Debt (Note 14)
Long-term debt (note 15)
Long-term debt (Note 15)
Long-term debt (Note 16)
Long-term debt (Note 17)
Long-Term Debt (Note 17)
Long-term debt (Note 18)
Long-term debt (NOTE 18)
Long-term debt (note 22)
Long-term debt (Note 23)
Long-term debt (Note 27)
Long-term debt (Note 3)
Long-term debt (Note 4)
Long-term debt (Note 5)
Long-term debt (Note 6 )
Long-term debt (Note 6)
LONG-TERM DEBT (NOTE 6)
Long-term debt (note 7)
Long-term debt (Note 7)
Long-term debt (note 8)
Long-term debt (Note 8)
Long-Term Debt (Note 8)
Long-term debt (note 9)
Long-term debt (Note 9)
Long-term Debt (Note 9)
Long-term debt (Notes 13 and 14)
Long-term debt (notes 15 and 22)
Long-term debt (Notes 6 and 13)
Long-term debt (Notes D&J)
Long-term debt (PBFX: $673,324 and $548,793, respectively)
Long-term debt (portion measured at fair value: 2018 - $2,213; 2017 - $2,888)
Long-term debt (repaid) incurred
Long-term debt (repayments)
Long-term debt (see Note 11)
Long-term debt (stated principal amount of $18,650 and $19,000 at December 31, 2018 and September 30, 2018, respectively)
Long-Term Debt (variable interest entities nonrecourse - 2018: $75; 2017: $249)
Long-term Debt [Abstract]
Long-term debt [Member]
Long-term Debt [Member]
Long-term debt acquired
Long-term debt amendment fees
Long-term Debt and Capital and Financial Lease Obligations
Long-term Debt and Capital and Financial Lease Obligations, Current
Long-term debt and capital lease
Long-term debt and capital lease liabilities, less current portions and net of deferred financing fees (including amounts in VIEs of $26,461 and $0, respectively)
Long-term debt and capital lease obligation
Long-term debt and capital lease obligation payable within one year
Long-term debt and capital lease obligation, net of current maturities
Long-term debt and capital lease obligations
Long-term Debt and Capital Lease Obligations
Long-Term Debt and Capital Lease Obligations
LONG-TERM DEBT AND CAPITAL LEASE OBLIGATIONS
Long-term debt and capital lease obligations (includes VIE balances of $407,993 and $787,979 respectively)
Long-term debt and capital lease obligations (note 11)
Long-term debt and capital lease obligations due within one year
Long-term debt and capital lease obligations of VIEs, net of current portion
Long-term debt and capital lease obligations, excluding current portion
Long-term Debt and Capital Lease Obligations, Including Current Maturities
Long-term debt and capital lease obligations, less current installments
Long-term debt and capital lease obligations, less current maturities
Long-term debt and capital lease obligations, less current portion
LONG-TERM DEBT AND CAPITAL LEASE OBLIGATIONS, less current portion
Long-term debt and capital lease obligations, less current portion, net
Long-term debt and capital lease obligations, less unamortized discount and debt issuance costs
Long-term debt and capital lease obligations, net
Long-term debt and capital lease obligations, net of current maturities and related costs of $3,591 and $3,812 (including $123,696 and $92,424 from VIEs, Note 6)
Long-term debt and capital lease obligations, net of current portion
Long-term debt and capital lease obligations, net, including $XX million and $398 million measured at fair value (note 6)
Long-term debt and capital leases
Long-term debt and capital leases  current portion
Long-term debt and capital leases due within one year
Long-term debt and capital leases, classified as current
Long-term debt and capital leases, excluding current portion
Long-term debt and capital leases, less current installments
Long-term debt and capital leases, less current maturities
Long-term debt and capital leases, less current portion
Long-term debt and capital leases, net
Long-term debt and capital leases, net of current portion
Long-term debt and capital leases, net of current portion and debt issuance costs
Long-term debt and capitalized lease obligations
Long-term debt and capitalized lease obligations, less current portion and deferred financing costs, net
Long-term debt and credit facilities
Long-term debt and debentures
Long-term debt and finance leases
Long-term debt and finance leases, net of current maturities
Long-term debt and financing lease obligation, net of current portion
Long-term debt and financing lease obligations, less current portion
Long-term debt and financing lease obligations, less current portion, including consolidated variable interest entities of $885,760 and $833,388 in 2018 and 2017, respectively
Long-term debt and financing obligation
Long-term debt and financing, less current portion
Long-term debt and lease obligations
Long-term debt and lease obligations, net of current maturities, debt discount, and debt issuance costs
Long-term debt and line of credit borrowings
Long-term debt and loan notes issued by variable interest entities
Long-term debt and mandatorily redeemable securities
Long-term debt and notes payable
Long-term debt and notes payable, net of current maturities
Long-term debt and obligation under capital lease, excluding current maturities
Long-term debt and obligations under capital leases
Long-term debt and other
Long-term debt and other borrowings
Long-term debt and other financial liabilities, net of current portion and deferred finance costs of $2,308, and $1,067, respectively
Long-term debt and other financing arrangements (Note 5)
Long-term debt and other liabilities
Long-term debt and other long-term obligations
LONG-TERM DEBT AND OTHER NONCURRENT LIABILITIES
Long-term debt and revolving credit facility
Long-term debt assumed in acquisition of Epiva, net of discount
Long-term debt assumed in connection with acquisitions
Long-term debt assumed on real estate properties received
Long-term debt borrowings
Long-Term Debt Borrowings
Long-term debt borrowings (principal payment)
Long-term debt borrowings, net of issuance costs
Long-term debt currently due
Long-term Debt Deobligation
Long-term debt designated under fair value option
Long-term debt due after one year
LONG-TERM DEBT DUE AFTER ONE YEAR
Long-term debt due after one year (Notes 11 and 14)
Long-term debt due after one year:
Long-term debt due currently
Long-term debt due currently (Note 7)
Long-term debt due to related parties
Long-term debt due to related party
Long-term debt due within one year
Long-term Debt Due Within One Year
Long-Term Debt Due Within One Year
Long-term debt due within one year (L & O)
Long-term debt due within one year (note 15)
Long-term debt due within one year (NOTE 18)
Long-term debt due within one year (Note 5)
Long-term debt due within one year (Notes 11 and 14)
Long-term debt due within one year:
Long-term debt excluding amounts due within one year and held for sale
Long-term debt extinguishment costs paid
Long-term debt financing
Long-term debt financing costs
Long-term debt from royalty-bearing instrument
Long-term debt held in escrow
Long-term debt including capital lease obligations
Long-term debt instruments
Long-term debt issuance (note 15)
Long-term debt issuance costs
Long-term debt issuance costs paid
Long-term debt issuance to parent company
Long-term debt issued
Long-term Debt Issued (Note 9)
Long-term debt issued or remarketed, net of premium, discount and issuance costs
Long-term debt issued to a related party in an asset acquisition
Long-term debt issued, net
Long-term debt issued, net of discount (Note 9)
Long-term debt issued, net of issue costs
Long-term debt less current maturities
Long-term debt less current maturities (Note 6)
LONG-TERM DEBT LESS CURRENT MATURITIES (Note 6)
Long-term debt less current portion
Long-term debt less current portion and deferred financing costs, net
Long-term debt less unamortized discount and debt issuance costs
Long-term debt less unamortized discount and debt issuance costs (Note 7)
Long-term debt matured or repurchased
Long-term debt maturing within one year
Long-term debt measured at fair value
Long-term debt measured at fair value under fair value option
Long-term debt net of unamortized debt issuance costs
Long-term debt obligation
Long-term debt obligations
Long-Term Debt Obligations
Long-term debt obligations (less unamortized debt issuance costs of $2,467 and $3,028, respectively)
Long-term debt obligations, net of deferred financing costs of $388 and $0 respectively
Long-term debt of subsidiaries (substantially collateralized by utility plant):
Long-Term Debt Of Subsidiaries 10.00% To 10.99% [Member]
Long-term debt of variable interest entities, net
Long-Term Debt Payable to Affiliated Companies
Long-term debt payable to affiliated trusts  variable rate (5.50% at 12/31/18) due 2042
Long-term debt payable to non-affiliates
Long-term debt payable to related parties
Long-term debt payable within one year (Notes 15, 16)
Long-term debt payment
Long-term debt payments
Long-term debt payments, including current portion
Long-term debt prepayment fee
Long-term debt prepayment penalty
Long-term debt principal payments
Long-term debt principal, net of current portion
Long-term debt proceeds
Long-term debt reclassified to short-term debt
Long-term debt related to hotel properties held for sale, net of deferred financing costs
Long-term debt repaid
Long-term debt repaid (Note 9)
Long-term Debt Repaid (Note 9)
Long-term debt repayment
Long-term Debt Repayment
Long-term debt repayment (note 15)
Long-term debt repayments
Long-Term Debt Repayments
Long-term debt retired
Long-term debt to affiliate
Long-term debt to affiliated trusts
Long-term debt to affiliates
Long-term debt to financing trusts
Long-term debt to parent company
Long-term debt to related parties
Long-term debt with affiliate, net of current portion
Long-term debt, at estimated fair value, relating to variable interest entities
Long-term debt, at fair value
Long-term debt, bank and trade facilities
Long-term debt, capital lease and deferred financing obligations
Long-term debt, capital lease obligations and deemed landlord financing liabilities, excluding current portion, net
Long-term debt, carrying amount
Long-term debt, classified as current
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2018 - $911.2; 2017 - $614.6)
Long-term debt, current maturities
Long-term Debt, Current Maturities
Long-term debt, current portion
Long-term Debt, current portion
Long-Term Debt, Current Portion
Long-term debt, current portion - Deferred finance fees
Long-term debt, current portion (net of deferred finance fees of $44,920 and $138,801 for 2018 and 2017, respectively)
Long-term debt, current portion (Note 10)
Long-term debt, current portion, net
Long-term debt, debt discount and issuance costs
Long-term debt, discount
Long-term debt, due after one year, net of debt issuance costs
Long-term debt, due after one year, net of debt issuance costs ($0 and $48,483 attributable to VIEs)
Long-term Debt, Due Date
Long-term debt, due within one year
Long-term debt, due within one year ($25,056 and $62,914 attributable to VIEs)
Long-term debt, excluding amounts due within one year
Long-term debt, excluding current installments
Long-term debt, excluding current installments (Notes 9 and 20)
Long-term debt, excluding current maturities
Long-term Debt, Excluding Current Maturities
Long-term debt, excluding current maturities (Note F)
Long-term debt, excluding current maturities, and net of issuance costs of $11,457 and $8,033, respectively
Long-term debt, excluding current maturities, net
Long-term debt, excluding current portion
LONG-TERM DEBT, excluding current portion
Long-term debt, excluding current portion, net
Long-term debt, excluding current portion, net of debt issuance costs
Long-term debt, fair value
Long-term Debt, Fair Value
Long-term debt, financing and capital lease obligations
Long-term Debt, Gross
Long-term debt, including $344 million and $868 million measured at fair value (note 8)
Long-term debt, including capital lease obligation
Long-term debt, including capital leases
Long-term debt, including capitalized lease obligations
Long-term debt, including current portion of $426
Long-term debt, including deferred net gain of $15,845 and $18,911, and net of original issue discount of $3,013 and $7,862 and deferred financing costs of $6,149 and $10,134, respectively
Long-term debt, including related party debt of $50,068 and $0, less current maturities
Long-term Debt, Interest Rate
Long-term debt, issuance costs and discounts
Long-term debt, less amount due within one year
Long-term debt, less amount due within one year (L & O)
Long-term debt, less amount due within one year (P and R)
Long-term debt, less amounts due currently
Long-term debt, less amounts due currently (Note 7)
Long-term debt, less current installments
Long-term debt, less current maturities
Long-Term Debt, Less Current Maturities
Long-term debt, less current maturities (includes $48,076 and $0, respectively, at fair value)
Long-term debt, less current maturities (Note 11)
Long-term debt, less current maturities (Note 6)
Long-term debt, less current maturities, including related party debt of $13,323, $15,507 and $17,682 and net of unamortized debt issuance costs of $60, $79 and $100
Long-term debt, less current maturities, net
Long-term debt, less current maturities, net of deferred financing costs
LONG-TERM DEBT, less current maturities, net of unamortized discounts and debt issuance costs totaling $34,998 and $45,631
Long-term debt, less current maturities, net of unamortized loan fees
Long-term debt, less current portion
Long-Term Debt, less current portion
Long-Term Debt, Less Current Portion
LONG-TERM DEBT, less current portion
LONG-TERM DEBT, Less Current Portion
LONG-TERM DEBT, LESS CURRENT PORTION
Long-term debt, less current portion - Deferred finance fees
Long-term debt, less current portion  carrying value
Long-term debt, less current portion (net of deferred finance fees of $65,850 and $246,030 for 2018 and 2017, respectively)
Long-term debt, less current portion (net of deferred financing costs of $6,803 and $5,155, respectively)
Long-term debt, less current portion (Note 13)
Long-term debt, less current portion (Note 9)
Long-term debt, less current portion and debt discount
Long-term debt, less current portion and debt issuance costs
Long-term debt, less current portion and debt issuance costs, net
Long-term debt, less current portion and deferred financing costs
Long-term debt, less current portion and unamortized debt issuance costs
Long-term debt, less current portion, net
LONG-TERM DEBT, LESS CURRENT PORTION, NET
Long-term debt, less current portion, net of debt issuance costs
Long-term debt, less current portion, net of debt issuance costs and original issue discount
Long-term debt, less current portion, net of discount
Long-term debt, less current portion, net of discounts
Long-term debt, less debt issuance costs
Long-term debt, less debt issuance costs of $18 in 2018 and $22 in 2017
Long-Term Debt, Less Deferred Financing Costs
Long-term debt, less net debt issuance costs of $157 and $164
Long-term debt, less unamortized debt issuance costs and current portion - Partnership
Long-term debt, less unamortized discount and debt issuance costs
Long-term debt, less unamortized discount and debt issuance costs (Note 17)
Long-term debt, measured at fair value
Long-term debt, net
Long-term Debt, net
Long-term Debt, Net
Long-Term Debt, Net
LONG-TERM DEBT, net
LONG-TERM DEBT, NET
Long-term debt, net - related party
Long-term debt, net (excluding current portion)
Long-term debt, net (less current portion)
Long-term debt, net (Note 11)
Long-term debt, net (Note 16)
Long-term debt, net (Note 5)
Long-term debt, net (note 9)
Long-term debt, net and capital leases
Long-term debt, net of current
Long-term debt, net of current installments and unamortized debt issuance costs
Long-term debt, net of current maturities
Long-Term Debt, net of current maturities
LONG-TERM DEBT, net of current maturities
LONG-TERM DEBT, NET OF CURRENT MATURITIES
Long-term debt, net of current maturities (Note 2)
Long-term debt, net of current maturities (Note 6)
Long-term debt, net of current maturities and debt issuance costs
Long-term debt, net of current maturities and deferred debt issuance costs and debt discounts of $6,965 and $7,967 as of December 31, 2018 and March 31, 2018, respectively
Long-term debt, net of current maturities and unamortized debt issuance costs
LONG-TERM DEBT, NET OF CURRENT MATURITIES AND UNAMORTIZED DISCOUNT (NOTE 4)
Long-term debt, net of current maturities, related parties (Note 2 and 8)
Long-term debt, net of current portion
Long-term Debt, net of current portion
Long-Term Debt, net of current portion
Long-Term Debt, Net of Current Portion
LONG-TERM DEBT, net of current portion
LONG-TERM DEBT, NET OF CURRENT PORTION
Long-term debt, net of current portion (including future interest payable of $164,914 and $241,472, respectively  see Note 6)
Long-term debt, net of current portion (Note 10)
LONG-TERM DEBT, net of current portion (Note 12)
Long-term debt, net of current portion (Note 9)
Long-term debt, net of current portion and debt issuance costs
Long-term debt, net of current portion and deferred financing costs
Long-term debt, net of current portion and deferred financing costs (Note 10)
Long-term debt, net of current portion and deferred financing costs (Note 7)
Long-term debt, net of current portion and deferred financing costs, non-current
Long-term debt, net of current portion and deferred financing costs, non-current (Note 7)
Long-term debt, net of current portion and discount
Long-term debt, net of current portion and financing fees of $1,618 and $1,673 at December 31, 2018 and 2017, respectively
Long-term debt, net of current portion and issuance costs and discount
Long-term debt, net of current portion and unamortized debt issuance costs
Long-Term Debt, Net of Current Portion and Unamortized Discount and Debt Issuance Costs
Long-term debt, net of current portion and unamortized loan fees
Long-term debt, net of current portion of $517 for 2018 and $867 for 2017
Long-term debt, net of current portion, discount and issuance costs
Long-term debt, net of current portion, including $55,290 to related parties as of December 31, 2018
Long-term debt, net of current portion, less prepaid debt issuance cost of $20,170 at December 31, 2018
LONG-TERM DEBT, net of current portion, original issue discount and issuance costs
Long-term debt, net of current portion, unamortized discount and issuance costs
Long-term debt, net of current portion:
Long-term debt, net of debt discount and issuance costs of $5,795 and $1,217 at December 31, 2018 and 2017, respectively
Long-term debt, net of debt issuance costs
Long-term debt, net of debt issuance costs and current maturities
Long-term debt, net of debt issuance costs and current portion
LONG-TERM DEBT, net of debt issuance costs of $12,602 and $20,645, respectively, and current maturities
Long-term debt, net of debt issuance costs of $5.5 and $7.1, respectively
Long-term debt, net of debt issuance costs of $6,641 and $9,045 as of December 31, 2018 and 2017, respectively
Long-term debt, net of debt issuance costs of $7.8 and $8.7, respectively
Long-term debt, net of debt issue costs
Long-term debt, net of deferred costs
Long-term debt, net of deferred finance costs (Note 11)
Long-term debt, net of deferred financing costs
LONG-TERM DEBT, NET OF DEFERRED FINANCING COSTS (NOTE 5)
Long-term debt, net of deferred financing costs of $0 and $1,709 (Note 6)
Long-term debt, net of deferred financing costs of $0 and $45,079
Long-term debt, net of deferred financing costs of $16,272 and $9,032, respectively
Long-term debt, net of deferred financing costs of $5,699 and $6,857 on October 28, 2018 and October 29, 2017, respectively
Long-term debt, net of deferred financing costs of $596 and $749, respectively
Long-term debt, net of deferred financing fees
Long-term debt, net of deferred issuance costs of $29,354 and $53,916 at December 31, 2018 and December 31, 2017,respectively
Long-term debt, net of discount
Long-term debt, net of discount and current portion
Long-term debt, net of discount and deferred financing costs
Long-term debt, net of discount and issuance costs
Long-term debt, net of discount of $12,665 and $3,792, respectively
Long-term debt, net of discount of $174,686 and $183,644 in 2013 and 2012, respectively
Long-term debt, net of discount of $3,826 and $6,466, respectively, less current portion
Long-term debt, net of discount of $746 and $29 as of December 31, 2018 and 2017
Long-term debt, net of discount, debt issuance costs, and current portion
Long-term debt, net of discounts
Long-term debt, net of discounts and deferred debt costs of $10,690 and $10,244 at December 31, 2018 and 2017 respectively
Long-term debt, net of discounts and deferred financing costs (Note 8)
Long-term debt, net of financing cost
Long-term debt, net of financing costs
Long-term debt, net of long-term portion
Long-term debt, net of non-current deferred financing costs
Long-term debt, net of portion classified as current and deferred loan costs
Long-term debt, net of short term portion
Long-term debt, net of unamortized debt issuance costs (note 11)
Long-term debt, net of unamortized debt issuance costs of $4,724 and $5,242, respectively (Note O)
Long-term debt, net of unamortized debt issuance costs of $7,029 at December 31, 2017
Long-term debt, net of unamortized debt issuance costs, bond premiums and original issuance discounts
Long-term debt, net of unamortized deferred costs
Long-term debt, net of unamortized deferred financing costs
Long-term debt, net of unamortized deferred financing costs and unamortized debt discount, less current maturities
Long-term debt, net of unamortized deferred financing fees
Long-term debt, net of unamortized discount
Long-term debt, net of unamortized discount and deferred financing costs
Long-term debt, net of unamortized discount and deferred financing costs (Note 12)
Long-term debt, net of unamortized discount and deferred offering costs
Long-term debt, net of unamortized discounts of $14,549 and $18,264
Long-term debt, net of unamortized finance costs
Long-term Debt, net of Unamortized Premiums, Discounts, and Debt Issuance Costs
Long-term debt, net, excluding current portion
Long-term debt, net, including $462,336 and $0 measured at fair value (note 9)
Long-term debt, net, less current maturities
Long-term debt, net, less current portion
Long-term debt, netcurrent portion
Long-term debt, netother than bank
Long-term debt, non-current
Long-term debt, noncurrent
Long-term debt, original issue discount
Long-term debt, portion measured at fair value
Long-term debt, prepaid debt issuance cost
Long-term debt, related-party
Long-term debt, related parties
Long-term debt, related party
Long-term debt, repaid
Long-term debt, revolving loan facility and capital lease obligations, net of discount
Long-Term debt, Secured
Long-term debt, total
Long-term Debt, Type
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Long-term debt, unamortized debt costs
Long-term debt, unamortized discounts
Long-term Debt, unsecured
Long-Term debt, Unsecured
Long-term debt, VIE
Long-term debt:
Long-term Debt:
Long-Term Debt:
LONG-TERM DEBT:
Long-term debt: (Note 2)
Long-term debtcurrent portion
Long-term debtless current maturities
LONG-TERM DEBTless current maturities
Long-term debtless current portion
Long-term debtnet
Long-Term DebtNet
Long-term debtnet of current portion and deferred financing fees
Long-term debts
Long-term debtshort-term
Long-term deferred commissions
Long-term deferred compensation
LONG-TERM DEFERRED COMPENSATION
Long-term deferred compensation  related party
Long-term deferred compensation liabilities
Long-term deferred contract charges
Long-term deferred contract costs
Long-term deferred contract revenue
Long-term deferred cost of revenue
Long-term deferred costs
Long-term deferred gains
Long-term deferred income
Long-Term Deferred Income
Long-term deferred income tax asset
Long-Term Deferred Income Tax Asset
Long-term deferred income tax assets
Long-term deferred income tax liabilities
Long-Term Deferred Income Tax Liability
Long-term deferred income taxes
Long-term Deferred Income Taxes
Long-Term Deferred Income Taxes (Note 5)
Long-term deferred product costs
Long-term deferred rent
Long-term deferred rent and lease liability
Long-term deferred rent and other
Long-term deferred rent and other liabilities
Long-term deferred rent and tenant allowances
Long-term deferred revenue
LONG-TERM DEFERRED REVENUE
Long-term deferred revenue - related parties
Long-term deferred revenue and customer advances
Long-term deferred revenue and customer deposits
Long-term deferred revenue and financed unearned services revenue
Long-term deferred revenue and other liabilities
Long-term deferred revenue and other long-term liabilities
Long-term deferred revenue, net of current portion
Long-term deferred revenues
Long-term deferred sale-leaseback gain
Long-term deferred tax asset
Long-term deferred tax assets
Long-term deferred tax assets, net
Long-term deferred tax liabilities
Long-Term Deferred Tax Liabilities
Long-term deferred tax liabilities, net
Long-term deferred tax liability
Long-Term Deferred Tax Liability, net
Long-term deferred taxes
Long-term deferred taxes, net
Long-term deposit
Long-term Deposit
Long-term deposit and other noncurrent assets
Long-term deposit/prepaid expenses
Long-term deposits
Long-term deposits and other assets
Long-term deposits and prepaid expenses
Long-term deposits and prepayments
Long-term deposits and restricted bank deposits
Long-term derivative asset
Long-term derivative assets
Long-term derivative instruments
Long-term derivative liabilities
Long-term derivative liability
Long-term EIP receivables
Long-term employee benefit plans, net of tax
Long-term employee liabilities
Long-term employee related benefits
Long-term employee related liabilities
Long-term equipment financing
Long-term equipment financing receivables
Long-term equity securities
Long-Term Extended Warranty Contracts and Other Deferred Revenue
Long-term Federal Home Loan Bank (FHLB) advances
Long-term Federal Home Loan Bank advances
Long-term Federal Home Loan Bank of Boston advances
Long-term FHLB advances
Long-term finance receivables  net
Long-term finance receivables (net of allowance of $7,768 and $6,446, respectively)
Long-term financial assets
Long-term financial liabilities
Long-term financial liabilities, net of discount and debt issuance costs of $0 and $582, respectively (see Note 8)
Long-term financial liability, net of current portion
Long-term financing issuances
Long-term financing lease obligation
Long-term financing obligation
Long-term financing obligation to GLPI
Long-term financing obligations, net of current portion
Long-term financing receivables (net of allowances of $48 in 2018 and $74 in 2017) (Note F)
Long-term financing receivables and other assets
Long-term financing receivables, net
Long-term financing receivables, net - held for sale
Long-term financing repayments
Long-term future income tax benefits
Long-term government loan
Long-term imputed financing obligation
Long-term incentive cash and equity compensation expense
Long-term incentive compensation
Long-term incentive compensation awards expense
Long-term incentive compensation expense
Long-term incentive compensation plans activity
Long-term incentive performance units
Long-term incentive plan
Long-Term Incentive Plan Activity
Long-term incentive plan compensation
Long-term incentive plan forfeitures
Long-term incentive plan forfeitures (in shares)
Long-term incentive plan grants
Long-term incentive plan grants (in shares)
Long-term incentive plan liability
Long-term incentive plans
Long-term income tax liabilities
Long-term income tax liability
Long-term income tax liability (Note 11)
Long-term income tax payable
Long-term Income Tax Payable
Long-term income tax payable and other long-term liabilities
Long-term income tax receivable
Long-term income tax receivable [Member]
Long-term income tax receivable adjustments
Long-term income taxes
Long-term income taxes payable
Long-term Income Taxes Payable
LONG-TERM INCOME TAXES PAYABLE
Long-term income taxes payable (Note 13)
Long-term income taxes payable (note 7)
Long-term income taxes payable, net of current portion
Long-term income taxes receivable
Long-term income taxes recoverable (note 14)
Long-term indebtedness
Long-term indebtedness, current portion
Long-term insurance liabilities and other long-term liabilities
Long-term intangible assets held for sale
Long-term interest-bearing bank deposits
Long-term interest-bearing liabilities
Long-term interest payable
Long-term interest rate swap liabilities
Long-Term Interest Rates [Member]
Long-term inventories (note 7)
Long-term inventory
Long-term inventory (note 7)
Long-Term Inventory, net of allowance for obsolescence of $19 and $15, respectively
long-term investment
Long-term investment
Long-Term Investment
Long-term investment-restricted
Long-term investment at cost
Long-term investment in sales-type lease, net
Long-term investment in sales-type leases, net
Long-term investment nature intra- entity balances
Long-term investment securities
LONG-TERM INVESTMENT SECURITIES
Long-term investment, net
Long-term investmentrestricted
Long-term investments
Long-term Investments
Long-Term Investments
LONG-TERM INVESTMENTS
Long-term investments-Held-To-Maturity
Long-term investments-Rabbi Trust
Long-term investments ($17,287 and $2,854 restricted at December 31, 2017 and December 31, 2018, respectively)
Long-term investments (Note 13)
Long-term investments (Note 2)
Long-term investments (Note 3)
Long-term investments (Note 5)
Long-term investments (Note 6)
Long-term investments (Note 7)
Long-term investments (note 8)
Long-term investments (note 9)
Long-term investments (of which $54,628 and $0 were carried at fair value)
Long-term investments and accrued interest
Long-term investments and other assets
Long-term investments and other assets (notes 11, 22, 28 and 31)
LONG-TERM INVESTMENTS AND RECEIVABLES:
Long-term investments available-for-sale, at fair value:
Long-term investments in certificates of deposit
Long-term investments, at fair value
Long-term investments, available-for-sale
Long-term investments, fair value
Long-term investments, net
LONG-TERM INVESTMENTS:
Long-term items, net
Long-term land investment
Long-term lease
LONG-TERM LEASE ACCELERATION PAYABLE, NET OF CURRENT PORTION
Long-term lease deposits
Long-term lease incentive obligation
Long-term lease liability
Long-term lease liability - less current portion
Long-term lease obligations
Long-term lease obligations with related party, net
Long-term lease obligations, less current portion
Long-term leasehold prepayments
LONG-TERM LEGAL SETTLEMENT ACCRUAL, LESS CURRENT PORTION
Long-term liabilities
Long-term Liabilities
Long-Term Liabilities
LONG-TERM LIABILITIES
Long-term liabilities  other
Long-term liabilities and other
Long-term liabilities from risk management activities
Long-term liabilities of discontinued operations
Long-term Liabilities, Deferred compensation
Long-term liabilities, net of current portion
Long-term liabilities:
Long-term Liabilities:
Long-Term Liabilities:
LONG-TERM LIABILITIES:
Long-term liability-revenue sharing agreements
LONG-TERM LIABILITY:
Long-term Line of Credit
Long-term Line of Credit, Noncurrent
Long-term Line of Credit, Noncurrent, Net of Debt Issuance Costs
Long-term litigation settlement
Long-term loan
Long-term loan and financing leaseback from a related party
Long-term loan from bank
Long-term loan receivable
Long-term loan receivable from related party
Long-term loan, excluding current portion
Long-term loan, net of discount and issuance costs
Long-term loans
Long-term loans from financial institutions
Long-term loans originated
Long-term loans receivable
Long-term loans receivable, net
Long-term loans, current portion
Long-term loans, net of current maturities
Long-term marketable investment securities
Long-term marketable investments
Long-term marketable securities
Long-term marketable securities (Note 7)
Long-term marketable securities and long-term deposits (Note 3)
Long-term mill and leach stockpiles
Long-term mortgage and term loan
Long-term mortgage debt
Long-term non-revolving debt, net
Long-term note payable
Long-term note payable (Note 9)
Long-term note payable, net
Long-term note receivable
Long-Term Note Receivable from Sale of Business
Long-term note receivable, net of current portion
Long-term notes
Long-term notes issued
Long-term notes payable
Long-term notes payable - equipment
Long-term notes payable and other borrowings
Long-term notes payable discount
Long-term notes payable, net
Long-term notes payable, net of discounts, net of current portion
Long-term notes receivable
Long-term notes receivable, net of current portion
Long-term notes receivable, net of current portion - founding members
Long-term notes receivables and other assets, net
Long-term notes repaid
Long-term obligation to related party
Long-term obligations
Long-term Obligations
LONG-TERM OBLIGATIONS
Long-term obligations - less current portion
Long-term obligations (less current portion) (Note 15)
Long-term obligations (note 20)
Long-Term Obligations (Note 6)
Long-term obligations [note 14]
Long-term obligations and accounts payable issued to seller
Long-term obligations due within one year
Long-term obligations under capital lease (note 10)
Long-term obligations under capital leases
Long-term obligations under equipment financing and other, net
Long-term obligations, excluding current installments, net
Long-term obligations, excluding current installments:
Long-term obligations, excluding current portion
Long-term obligations, less current portion
Long-term obligations, net of current portion
Long-term obligations, net of unamortized debt issuance costs
Long-term obligations, related party
Long-term obligations:
Long-term operating lease liability (net of current portion)
Long-term other
Long-term other accrued liabilities
Long-term other liabilities
Long-term other payables
Long-term parts inventory, net
Long-term payable on Transition Tax (Notes 5 and 11)
Long-term payable to founding members under tax receivable agreement
LONG-TERM PAYABLE, net of current portion
Long-term payment obligation
Long-term pension and other postretirement obligations
Long-term pension assets
Long-term pension liabilities
Long-term pension liability
LONG-TERM PENSION LIABILITY
Long-term pension obligations
Long-term portion
Long-term portion of accrued compensation, accrued pension liability and accrued postretirement benefits
Long-term portion of Auto Loan
Long-term portion of borrowings
Long-term portion of borrowings under credit facility & finance leases (notes 4 & 12)
Long-Term Portion of Capital Financing Obligation
Long-term portion of capital lease
Long-term portion of capital lease and financing arrangements
Long-term portion of capital lease obligations
LONG-TERM PORTION OF CAPITAL LEASE OBLIGATIONS
Long-term portion of capital leases
Long-term portion of capital leases and notes payable
Long-term portion of capitalized lease obligations
Long-term portion of car loans
Long-term portion of contingent consideration
Long-term portion of convertible notes
Long-term portion of customer accounts receivable, net of allowances (includes VIE balances of $230,901 and $455,002, respectively)
Long-term portion of debt and capital lease obligations
Long-term portion of debt from related parties
Long-term portion of debt, capital lease and financing lease obligations
Long-term portion of deferred acquisition consideration
Long-term portion of deferred gain on sale-leaseback transactions, net
Long-term portion of deferred lease liability
Long-term portion of deferred rent
Long-term portion of deferred revenue
Long-term portion of deferred revenue (note 12)
Long-term portion of deferred revenues
Long-term portion of derivative assets, related party
Long-term portion of derivative liability
Long-term portion of earn-out liability
Long-term portion of environmental remediation obligations
Long-term portion of environmental reserves
Long-term portion of finance lease (Note 18)
Long-term portion of finance lease receivable (Note 8)
Long-term portion of insurance reserves
Long-term portion of lease financing obligations
Long-term portion of lease liabilities
Long-term portion of loan and capital lease payable
Long-term portion of loans payable
Long-term portion of non-recourse debt ($289,241 and $306,499)
Long-term portion of non-recourse debt from related parties ($34,119 and $35,551)
Long-term portion of note payable (net of issuance costs)
Long-term portion of notes payable
Long-term portion of notes payable and capital lease obligations
Long-term portion of notes payable and warrant debt, net of discounts
Long-term portion of notes payable, net
Long-term portion of obligation under capital leases
Long-term portion of obligations under capital leases
Long-term portion of provisions (Note 17)
Long-term portion of recourse debt
Long-term portion of recourse debt from related parties
Long-term portion of restricted cash
Long-term portion of revolving credit facility
Long-term portion of Senior Credit Facility
Long-term portion of term loan
Long-term portion of term loan facility
Long-term portion of term loan, net
Long-term portion of TRA liability
Long-term portion of unearned revenue
Long-term portion of Westmoreland Loan
Long-term power bonds, net
Long-term preferred stock obligation of subsidiary
Long-term prepaid assets
Long-term prepaid expenses
Long-term prepaid expenses and lease deposits
Long-term prepaid expenses and other
Long-term prepaid expenses and other assets
LONG-TERM PREPAID EXPENSES, NET
Long-term prepaid rent and other assets, net
Long-term prepaid royalties
Long-term prepaid taxes
Long-term prepayment
Long-term prepayment for finance lease
Long-term prepayments
Long-term prepayments and deposits
Long-term prepayments and other
Long-term prepayments, deposits and other assets
LONG-TERM PREPAYMENTS, DEPOSITS AND OTHER ASSETS
Long-term professional liabilities
Long-term project debt
Long-term promissory note
Long-term promissory notes
Long-term provisions
Long-term receivable
Long-term receivable - reimbursable legal fees, net of reserve
Long-term receivable - settlement, net of discount and reserve
Long-Term Receivable of VIEs
Long-term receivables
Long-Term Receivables
Long-term receivables - finance
Long-term receivables - joint interest billings
Long-term receivables - trade and other
Long-term receivables (note 13)
LONG-TERM RECEIVABLES AND OTHER ASSETS, NET
Long-term receivables, investments and other
Long-term receivables, less allowances of $16.0 and $16.5, respectively
Long-term receivables, less current maturities
Long-term receivables, net
Long-term receivables, net of allowance for doubtful accounts of $0.5 and $0.5, respectively
Long-term receivables, prepaid and other assets
Long-term reclamation liability (Note 8)
Long-term recoverable income taxes
Long-term refundable tax
Long-term related party loans payable, net of $1,031 and $1,916 discount, respectively
Long-term repatriation tax payable
Long-term repayments
Long-term reserve for income tax liabilities
Long-term restricted cash
Long-term restricted cash and cash equivalents
Long-term restricted cash and investments
Long-term restricted cash equivalents
Long-term restricted cash included in other assets
Long-term restricted deposit for employees benefit
Long-term restricted investments
Long-term restructuring liabilities
Long-term retirement benefit obligations
Long-term retirement benefits
Long-term retirement benefits and other liabilities
Long-term retirement costs
Long-term revolving credit facilities: Borrowings
Long-term revolving credit facilities: Repayments
Long-term Risk Management Assets
Long-term Risk Management Liabilities
Long-term royalty payable (note 15)
Long-term royalty receivables
Long-term sales taxes and taxes other than income
Long-term secured note payable  related party
Long-term securities purchased under agreements to resell
Long-term seller note payable
Long-term senior convertible notes
Long-Term Senior Notes [Member]
Long-term senior notes and debt maturing 2018
Long-term senior notes and debt maturing 2019
Long-term senior notes and debt maturing 2020
Long-term senior notes and debt maturing 2021
Long-term senior notes and debt maturing 2022
Long-term senior notes and debt maturing 2023
Long-term senior notes and debt maturing 2025-2047
Long-term senior notes and debt maturing 2025-2048
Long-term senior notes and debt maturing 2026-2043
Long-term senior notes and debt maturing 2028-2042
Long-term senior notes and debt:
Long-term tax liabilities
Long-term tax liabilities (including long-term tax liabilities of consolidated VIEs without recourse to the Company of $14,293 and $13,554, respectively, as of December 31, 2017 and 2018)
Long-term tax liability
Long-term tax payable
Long-term tax receivable
Long-term tax receivable agreement
Long-term tax reserves
Long-term taxes payable
Long-Term Taxes Payable
Long-term taxes payable (Note 8)
Long-term trade and unbilled receivables and contract assets
Long-term trade receivables, net of allowance for doubtful accounts of $0 as December 31, 2018 and $10 as of December 31, 2017
Long-term U.S. income taxes payable
Long-term U.S. transition tax liability
Long-term unbilled contracts receivable
Long-term unbilled receivables
Long-term unearned revenue
Long-term unearned revenue with related parties
Long-term unsecured debt
Long-term variable compensation plans
Long-term warrant liability
Long-term warranty
Long-term warranty liability
Long-term warranty obligations
Long-term warranty provision
Long-term workers' compensation claims liabilities
Long - term debt
Long - term debt, net of current portion and deferred financing costs
Long - term portion of deferred revenue
LONG -TERM DEBT
Long [Member]
Long Contracts [Member]
Long Foreign Forward Currency Contracts [Member]
Long Foreign Futures Contracts [Member]
Long Forward Contracts [Member]
Long Forward Contracts vs USD [Member]
Long Futures Contracts [Member]
Long Investment A Rating [Member]
Long Investment Aa Rating [Member]
Long Investment Aaa Rating [Member]
Long Investment BB Rating [Member]
Long Investment BBB Rating [Member]
Long investment holdings as a percentage of stockholders' equity
Long Investment Unrated Rating [Member]
Long Investments [Member]
Long lived asset impairment
Long Lived Assets Held-for-sale [Line Items]
Long term-debt net of issuance costs and debt discount
Long term accounts receivable
Long term accrued liabilities
Long term and short term Advances to suppliers transferred to Construction in progress
Long term assets
Long Term Assets
LONG TERM ASSETS
Long term assets held for sale
Long term assets of discontinued operations
Long term assets:
Long Term Assets:
LONG TERM ASSETS:
Long term bank loans
Long term borrowings
Long Term Borrowings
Long term capital lease obligation
Long term certificate of deposit
Long term certificates of deposit
Long term contract assets
Long term contractual accounts receivable
Long term convertible debenture, net of discount
Long term convertible debenture, net of discount of $-0- and $46,559, respectively
Long term convertible notes (Note 14)
Long term convertible notes payable, net of discounts
Long term credit facility
Long term cross currency swap
Long term debt
Long Term Debt
LONG TERM DEBT
Long term debt (note 14(a))
Long term debt (repayment)
Long term debt and capital lease obligation, less current portion, net of deferred financing costs of $1,811 and $298, respectively
Long term debt and capital lease obligationsless current portion and debt issuance costs
Long Term Debt and Capital Leases
Long Term Debt and Capital Leases Due Within One Year
Long Term Debt and Other Liabilities
Long Term Debt Incurred
Long Term Debt Maturities
Long Term Debt of Subsidiaries 0.00% to 0.99% [Member]
Long Term Debt of Subsidiaries 1.00% to 1.99% [Member]
Long Term Debt of Subsidiaries 2.00% to 2.99% [Member]
Long Term Debt of Subsidiaries 3.00% to 3.99% [Member]
Long Term Debt of Subsidiaries 4.00% to 4.99% [Member]
Long Term Debt of Subsidiaries 5.00% to 5.99% [Member]
Long Term Debt of Subsidiaries 6.00% to 6.99% [Member]
Long Term Debt of Subsidiaries 7.00% to 7.99% [Member]
Long Term Debt of Subsidiaries 8.00% to 8.99% [Member]
Long Term Debt of Subsidiaries 9.00% to 9.99% [Member]
Long Term Debt Paid
Long term debt to related party, net of discount
Long term Debt Type [Axis]
Long term debt, at fair value
Long term debt, current portion
Long term debt, current portion (Note 8)
Long term debt, discount
Long term debt, discount (in Dollars)
Long term debt, excluding current portion, net
Long term debt, gross
Long term debt, less current maturities
Long term debt, less current portion
Long term debt, less current portion (Note 1 and Note 8)
Long term debt, net
Long term debt, net of current
Long term debt, net of current maturities
Long Term Debt, Net of Current Maturities
Long term debt, net of current portion
Long term debt, net of current portion and unamortized debt issuance costs of $7,119 and $10,997, as of December 31, 2017 and 2018, respectively (Note 8)
Long term debt, net of discount for deferred financing costs
Long term debt, net of discount of $1,407 and $2,131
Long term debt, net of discount of $478 and $0, respectively
Long term debt, net of premium, discount and debt issuance costs
Long term debt, net of unamortized debt issuance costs
Long term debt, non-current portion, net of debt discount
Long term debt, related party - net of current portion
Long term debt, related party  current portion
Long term deferred participation in R&D expenses
Long term deferred rent
Long term deferred tax asset, net
Long term deposit
Long term deposits
LONG TERM EQUIPMENT PURCHASE - NET OF CURRENT PORTION
LONG TERM EQUIPMENT PURCHASE PAYABLE - NET OF CURRENT PORTION
Long term financial assets
Long Term Incentive Plan [Member]
Long Term Incentive Plan Common Unit grants, net
Long Term Incentive Plan Unit grants
Long Term Incentive Plan Unit grants/(vestings), net
Long Term income tax payable
Long term investment
Long Term Investment
LONG TERM INVESTMENT
Long term investment securities
Long term investments
Long Term Investments
LONG TERM INVESTMENTS
Long term investments (Note 4)
Long term lease liabilities
Long term lease obligation - operating (Type B)
Long term legal settlements and loss contingencies
Long term liabilities
Long Term Liabilities
LONG TERM LIABILITIES
LONG TERM LIABILITIES, TOTAL
Long Term Liabilities:
LONG TERM LIABILITIES:
Long term liability
Long term license agreement, net
Long term loan
LONG TERM LOAN
Long term loan conversion
Long term loan, net of current maturities
Long term loans payable, Noncurrent
Long term loans to affiliates
Long term loans, net
Long term marketable securities
Long term mortgage note payable, less current portion
Long term note payable to related party
Long term note payable, related party
Long term notes - net of current portion
Long term notes due 5/1/2067
Long term notes payable
Long Term Notes Payable
Long term obligation to collaborator, less current portion
Long term obligations - capital lease
Long Term Obligations, net of current maturities and deferred financing fees
Long Term Payable associated to GM&P acquisition
Long term portion of capital lease
Long term portion of capital leases and deferred rent
Long term portion of debt
Long term portion of deferred rent payable, net of current portion
Long term portion of deferred service revenue
LONG TERM PORTION OF PREPAID EXPENSES
Long Term Portion Prepaid Expenses
Long term portion, - Judgement settlement agreement (Notes 3 and 5)
Long term prepaid expenses
Long term receivables
Long term restricted investments (in dollars)
Long Term Restricted Investments [Member]
Long term secured convertible debentures (Note 14)
Long term secured loan
Long term subordinated convertible notes payable to stockholders
Long term subordinated debt
Long term tax payable
Long Term Taxes Payable
LONG TERM TAXES PAYABLE
Long U.S. Forward Currency Contracts [Member]
Long U.S. Futures Contracts [Member]
Longterm debt
Longterm debt and capital lease obligation
Longterm debt, current portion
Longterm debt, discount and financing costs
Longterm debt, net of current portion
Longterm debt, net of discount and financing costs of $12,914 and $56,174
Longterm derivative asset
LongtermDebtTypeDomain
LongTermPurchaseCommitmentCategoryOfItemPurchasedDomain
LOOP and Explorer
Loss
Loss (earnings) attributable to noncontrolling interest
Loss (Earnings) Attributable to Noncontrolling Interests
Loss (earnings) before income taxes
Loss (Earnings) from equity-accounted investments
Loss (earnings) from equity investments
Loss (earnings) from equity method investment
Loss (earnings) per share - Basic and Diluted
Loss (gain) associated with derivative instruments
Loss (gain) from change in fair value of contingent consideration
Loss (gain) from change in fair value of derivatives
Loss (gain) from change in fair value of embedded derivatives
Loss (gain) from change in fair value of redeemable warrants
Loss (gain) from change in fair value of warrants
Loss (gain) from change in value of warrants
Loss (gain) from changes in fair value of warrants
Loss (gain) from current and deferred sale/disposal of property and equipment
Loss (gain) from derivative contracts, net
Loss (gain) from discontinued operations
Loss (Gain) from divestiture of businesses
Loss (gain) from early extinguishment of debt
Loss (gain) from exchange differences on cash and cash equivalents
Loss (gain) from extinguishment of debt
Loss (Gain) from foreign currency translation
Loss (gain) from investment in affiliates
Loss (gain) from investments
Loss (gain) from non - tradable financial assets
Loss (gain) from plug and abandonment
Loss (gain) from property disposals, net
Loss (Gain) from revaluation of financial assets presented at fair value through profit and loss
Loss (gain) from revaluation of preferred unit tranche right
Loss (gain) from sale of available-for-sale securities
Loss (gain) from sale of property and equipment
Loss (gain) from sale of salon assets to franchisees, net
Loss (gain) from sale or disposal of assets
Loss (gain) from sales of businesses and investments, net
Loss (gain) from securities, net
Loss (gain) from the extinguishment of long term debt
Loss (gain) in derivative liability
Loss (gain) in purchase commitments
Loss (gain) on AB InBev/SABMiller business combination
Loss (gain) on adjustment of warrants to fair value
Loss (gain) on asset disposal
Loss (gain) on asset disposal, net
Loss (gain) on asset disposals
Loss (gain) on asset dispositions, net
Loss (gain) on asset sales and other, net
Loss (gain) on available for sale securities, net
Loss (gain) on bargain purchases and sales of Company-owned offices
Loss (gain) on change in fair value of derivative instrument
Loss (gain) on change in fair value of derivative liabilities
Loss (gain) on change in fair value of derivative liability
Loss (gain) on change in the fair value of forward contracts
Loss (gain) on changes in fair value of financial instruments
Loss (Gain) on Commodity Derivative Instruments
Loss (gain) on consolidation, net
Loss (gain) on contingent liabilities
Loss (gain) on conversion of 3.00% convertible senior notes
Loss (gain) on Convertible Debt Derivatives
Loss (gain) on convertible debt embedded derivative (see Note 10)
Loss (gain) on convertible notes
Loss (gain) on corporate owned life insurance
Loss (gain) on currency forward contracts (note 7)
Loss (gain) on currency translation
Loss (gain) on debt extinguishment
Loss (gain) on debt financing transactions
Loss (gain) on debt prepayment options
Loss (gain) on decommissioning liabilities
Loss (gain) on deconsolidation of entity
Loss (gain) on deconsolidation of joint venture
Loss (gain) on deferred compensation assets
Loss (gain) on derivative contracts
Loss (gain) on derivative contracts, net
Loss (gain) on derivative financial instruments
Loss (gain) on derivative financial instruments (note 21)
Loss (gain) on derivative financial instruments (note 23(b)(iv))
Loss (gain) on derivative instruments
Loss (gain) on derivative instruments not designated as hedges
Loss (gain) on derivative instruments, net
Loss (gain) on derivative liabilities
Loss (Gain) on derivative liabilities
Loss (gain) on derivative liability
Loss (Gain) on Derivative Valuation
Loss (gain) on derivatives
Loss (gain) on derivatives and financial instruments, net
Loss (gain) on derivatives not designated as hedges
Loss (gain) on derivatives, net
Loss (gain) on discharge of debt
Loss (gain) on disposal / sale of assets
Loss (gain) on disposal and abandonment of property and equipment
Loss (gain) on disposal and impairment of long-lived assets
Loss (gain) on disposal and impairment of property and equipment, net
Loss (gain) on disposal and sale of business interests
Loss (gain) on disposal of assets
Loss (gain) on disposal of assets and businesses
Loss (gain) on disposal of assets and other
Loss (gain) on disposal of assets, net
Loss (gain) on disposal of businesses
Loss (gain) on disposal of Canadian Holdings
Loss (gain) on disposal of dealerships and property and equipment
Loss (gain) on disposal of discontinued operations, net of tax, respectively, of $0, $0 and $0
Loss (gain) on disposal of equipment
Loss (gain) on disposal of fixed asset
Loss (gain) on disposal of fixed assets
Loss (gain) on disposal of fixed assets, net
Loss (gain) on disposal of investments
Loss (gain) on disposal of operating assets
Loss (gain) on disposal of other assets
Loss (gain) on disposal of premises and equipment
Loss (gain) on disposal of productive assets
Loss (gain) on disposal of property and equipment
Loss (Gain) on disposal of property and equipment
Loss (gain) on disposal of property and equipment and intangible assets
Loss (gain) on disposal of property and equipment and other long-term assets
Loss (gain) on disposal of property and equipment, net
Loss (gain) on disposal of property, plant and equipment
Loss (Gain) on disposal of property, plant and equipment
Loss (gain) on disposal of property, plant and equipment and other assets
Loss (gain) on disposal of property, plant, and equipment
Loss (gain) on disposal of real estate and property and equipment
Loss (gain) on disposal of subsidiaries
Loss (gain) on disposal or impairment of assets, net
Loss (gain) on disposal or impairment, net
Loss (Gain) on disposal/write-down of property, plant and equipment (excluding real estate), net
Loss (gain) on disposals
Loss (Gain) on disposals
Loss (gain) on disposals (note 6)
Loss (gain) on disposals of property and equipment
Loss (Gain) on Disposition and Donation of Premises and Equipment
Loss (gain) on disposition of assets
Loss (Gain) on disposition of assets
Loss (Gain) on Disposition of Assets
Loss (gain) on disposition of assets and investments
Loss (gain) on disposition of assets, net
Loss (gain) on disposition of business
Loss (gain) on disposition of business operations
Loss (gain) on disposition of business operations and assets (Note 1)
Loss (gain) on disposition of businesses
Loss (gain) on disposition of investments
Loss (gain) on disposition of property and equipment
Loss (gain) on disposition of property, equipment and other assets
Loss (gain) on disposition of property, plant and equipment
Loss (gain) on dispositions
Loss (gain) on dispositions and lease terminations, net
Loss (gain) on dispositions of property, equipment and software
Loss (gain) on dispositions of real estate investments
Loss (gain) on divestiture
Loss (gain) on early extinguishment of debt
Loss (gain) on early retirement of long-term obligations
Loss (gain) on equity derivative contracts, net
Loss (gain) on equity method investment
Loss (gain) on equity method investments
Loss (gain) on exit of leased dealerships
Loss (gain) on extinguishment of convertible notes
Loss (gain) on extinguishment of debt
Loss (gain) on extinguishment of debt, net
Loss (Gain) on Extinguishment of Facility or Debt
Loss (Gain) on Extinguishment of Facility or Debt, Net
Loss (gain) on fair value of contingent obligation
Loss (Gain) on fair value of DNI and Transact24 (Note 3)
Loss (gain) on fair value of interest rate swap
Loss (gain) on fixed assets
Loss (gain) on foreign currency
Loss (gain) on foreign currency exchange
Loss (gain) on foreign currency hedges
Loss (gain) on foreign currency transaction effect
Loss (gain) on foreign currency transactions
Loss (gain) on foreign currency transactions, including discontinued operations
Loss (gain) on foreign currency transactions, net
Loss (gain) on foreign currency, net
Loss (gain) on foreign exchange
Loss (gain) on held for trading investments
Loss (gain) on indexed debt securities
Loss (gain) on instruments designated at fair value and related derivatives
Loss (gain) on investment in affiliated entities
Loss (gain) on investment securities
Loss (gain) on investment transactions, net
Loss (gain) on investments
Loss (Gain) on investments
Loss (gain) on investments (note 3)
Loss (gain) on investments and sale of affiliate interests, net
Loss (gain) on investments, net
Loss (gain) on investments, unrealized foreign currency loss and other non-cash expense
Loss (gain) on land and building sales, net
Loss (gain) on litigation settlements
Loss (gain) on long-term REC purchase contract
Loss (gain) on marketable equity securities
Loss (gain) on marketable securities
Loss (gain) on mineral interest disposal and other
Loss (gain) on non-designated derivative instruments
Loss (gain) on other real estate owned
Loss (Gain) on pension and retiree medical plan changes
Loss (gain) on plant and equipment and intangible assets
Loss (gain) on property disposals
Loss (gain) on property, plant and equipment
Loss (gain) on property/equipment sales and plant facilities
Loss (gain) on re-measurement of tax benefit arrangement
Loss (gain) on real estate dispositions, net
Loss (gain) on redemption and repurchase of unsecured senior notes
Loss (gain) on refranchising
Loss (gain) on remeasurement of foreign denominated transactions
Loss (gain) on remeasurement of U.S. denominated intercompany loan
Loss (gain) on repossessed assets other than real estate
Loss (gain) on retirement of debt
Loss (gain) on retirement/sales of property and equipment
Loss (gain) on revaluation of financial instruments, net
Loss (gain) on sale and disposition of property, plant and equipment
Loss (gain) on sale and impairment of REO
Loss (gain) on sale of assets
Loss (Gain) on Sale of Assets
Loss (gain) on sale of assets and business units
Loss (gain) on sale of assets and businesses
Loss (Gain) on sale of assets and impairments, net
Loss (gain) on sale of assets or stations
Loss (gain) on sale of assets, net
Loss (gain) on sale of assets, net of disposition costs
Loss (gain) on sale of available-for-sale securities
Loss (gain) on sale of available-for-sale securities, net
Loss (gain) on sale of available for sale securities
Loss (gain) on sale of business
Loss (Gain) on Sale of Business
Loss (gain) on sale of businesses
Loss (Gain) on sale of businesses
Loss (gain) on sale of businesses - net
Loss (gain) on sale of businesses and investments
Loss (gain) on sale of discontinued operations, net of tax
Loss (gain) on sale of disposal of property, plant and equipment
Loss (gain) on sale of equipment
Loss (gain) on sale of equipment and other
Loss (gain) on sale of equipment and other assets
Loss (gain) on sale of equipment and property
Loss (gain) on sale of facilities
Loss (gain) on sale of fixed assets
Loss (gain) on sale of fixed assets - net
Loss (gain) on sale of foreclosed assets
Loss (gain) on sale of hospitals, net
Loss (gain) on sale of hotel properties
Loss (gain) on sale of hotel properties, net
Loss (gain) on sale of investment
Loss (gain) on sale of investment securities
Loss (gain) on sale of investments
Loss (gain) on sale of investments and deconsolidation of subsidiaries
Loss (gain) on sale of investments available-for-sale
Loss (gain) on sale of marketable securities
Loss (Gain) on sale of marketable securities
Loss (gain) on sale of marketable securities available-for-sale
Loss (gain) on sale of mortgage servicing rights
Loss (gain) on sale of non-oil and gas assets
Loss (gain) on sale of oil and gas properties
Loss (gain) on sale of OREO and long-lived assets, net of impairment
Loss (gain) on sale of other real estate owned, net
Loss (gain) on sale of premises
Loss (gain) on sale of premises and equipment
Loss (gain) on sale of property and equipment
Loss (gain) on sale of property and equipment and assets held for sale
Loss (gain) on sale of property and plant
Loss (Gain) on sale of property, net
Loss (gain) on sale of property, plant and equipment
Loss (gain) on sale of property, plant and equipment and other assets
Loss (gain) on sale of property, plant, and equipment
Loss (gain) on sale of real estate owned and repossessed assets, net
Loss (gain) on sale of real estate/assets
Loss (gain) on sale of rental equipment
Loss (gain) on sale of securities
Loss (gain) on sale of securities available for sale
Loss (gain) on sale of securities, net
Loss (gain) on sale of trading securities
Loss (gain) on sale of utility system and market-based business unit
Loss (gain) on sale or disposal of assets
Loss (gain) on sale or disposal of assets and properties
Loss (gain) on sale or disposition of assets
Loss (gain) on sale or impairment of investments
Loss (gain) on sale or write down of assets, net
Loss (gain) on sale other real estate held for sale
Loss (gain) on sale premises and equipment
Loss (gain) on sale, net of write-down, on premises and equipment
Loss (gain) on sale, payoff and mark-to-market of loans
Loss (gain) on sale/call of securities
Loss (gain) on sale/disposal of assets, net
Loss (gain) on sale/disposal of fixed assets and impairment charges
Loss (gain) on sale/disposal of property and equipment
Loss (gain) on sale/write-down of REO
Loss (gain) on sales and valuation adjustments on other real estate owned
Loss (gain) on sales of assets
Loss (gain) on sales of assets, net
Loss (gain) on sales of businesses and other property and equipment
Loss (gain) on sales of foreclosed assets
Loss (Gain) on Sales of Investments and Property, Plant and Equipment
Loss (gain) on sales of loans
Loss (Gain) on Sales of Loans Held for Investment and Commercial Mortgage-Backed Securities, net
Loss (gain) on sales of premises and equipment and leased equipment
Loss (gain) on sales of property and equipment
Loss (gain) on sales of real estate investments, net
Loss (gain) on sales of real estate, net
Loss (gain) on sales of securities
Loss (gain) on sales of securities, net
Loss (Gain) on securities
Loss (gain) on securities available for sale
Loss (gain) on securities, net
Loss (gain) on severance pay fund asset
Loss (gain) on the sale of assets
Loss (gain) on the sale of fixed assets and other assets
Loss (gain) on translation of foreign currency denominated deferred income taxes
Loss (gain) on unconsolidated entity investments, net
Loss (gain) on valuation of financial assets
Loss (gain) on warrant valuation adjustment
Loss (gain) on:
Loss (gain) realized on investment securities
Loss (gain) reclassified into earnings
Loss (gain) recognized in other comprehensive income
Loss (gain) related to SolarCity acquisition
Loss (gain), net on sale of businesses and related property
Loss (gains) on amounts funded in respect of employee rights upon retirement, net
Loss (gains) on disposals of fixed assets, net
Loss (gains) on disposition of property and other assets
Loss (gains) on other investments
Loss (gains) on sales of investments and businesses, net
Loss (gains) on unrealized foreign exchange and other
Loss (in dollars per share)
Loss (income) attributable to non-controlling interest in related party joint venture
Loss (income) attributable to noncontrolling interest
LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTEREST
Loss (Income) attributable to redeemable noncontrolling interest
Loss (income) before income taxes
Loss (income) from affiliates
Loss (income) from continuing operations before income taxes
Loss (income) from discontinued operations
Loss (income) from discontinued operations (Note 11)
Loss (income) from discontinued operations, net of income taxes
Loss (Income) from discontinued operations, net of taxes
Loss (income) from equity affiliates
Loss (income) from equity investment
Loss (Income) from equity investment
Loss (income) from equity method investments
Loss (income) from investment in Minera Santa Cruz S.A. (note 7)
Loss (income) from investment in Minera Santa Cruz S.A., net of amortization (note 7)
Loss (income) from investment in unconsolidated affiliate
Loss (income) from real estate partnerships
Loss (income) from restricted investments
Loss (income) from unconsolidated affiliate
Loss (income) from unconsolidated affiliates
Loss (income) from unconsolidated affiliates, net of tax
Loss (income) from unconsolidated entities
Loss (income) from unconsolidated joint ventures
Loss (income) in equity investments
Loss (income) of associated companies, net of taxes
Loss (income) on disposal of property and equipment
Loss (income) on equity method investments
Loss (profit) attributable to:
Loss (profit) for the year
Loss (profit) from discontinued operation
Loss (profit) from operations
Loss (profit) per common share attributable to the Company's common shareholders
Loss / (Gain) on asset disposal, net
Loss / (Gain) on derivative instruments, net
Loss / (gain) on disposal of property, plant and equipment
Loss / (Gain) on sale / disposal of vessels, net
Loss / (gain) on sale of vessels (Note 5)
Loss / (gain) on vessels' sale (Note 4)
Loss / write down on assets held for sale
Loss / write down on assets held for sale-related party
Loss /(gain) from sale of equity investments
Loss after tax
Loss After Taxation
Loss allocable to noncontrolling interests:
Loss allocation from equity method investment
Loss and comprehensive loss
LOSS AND COMPREHENSIVE LOSS
LOSS AND COMPREHENSIVE LOSS FOR THE PERIOD
Loss and comprehensive loss for the year
Loss and comprehensive loss for the year attributable to Scandium International Mining Corp.
Loss and impairment of long-lived assets
Loss and loss adjustment expense
Loss and loss adjustment expense reserves
Loss and loss adjustment expenses
Loss and loss adjustment expenses incurred
Loss and loss adjustment expenses incurred, net
Loss and loss adjustment expenses recoverable
Loss and loss expense incurred
Loss and loss expense reserves
LOSS AND OTHER COMPREHENSIVE LOSS FOR THE YEAR
LOSS AND TOTAL COMPREHENSIVE LOSS FOR THE YEAR
Loss and write-down on other real estate owned
Loss applicable to common shareholders
Loss arising during the period
Loss associated with impairment of long-lived assets
Loss attributable to common shareholders (in dollars per share)
Loss attributable to common shareholders and loss per common share:
Loss attributable to common stockholders
Loss Attributable to Common Stockholders
Loss attributable to common stockholdersbasic
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERSBASIC AND DILUTED (Note 12)
Loss attributable to common stockholdersdiluted
Loss attributable to equity method investments (note 6)
Loss Attributable to Noble Energy per Common Share
Loss attributable to non-controlling interest
Loss Attributable to Non-Controlling Interest
Loss attributable to non-controlling interest in a subsidiary
Loss attributable to non-controlling interests
Loss attributable to noncontrolling interest
Loss attributable to noncontrolling interests
LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Loss attributable to noncontrolling interests, net of tax
Loss attributable to Predecessors
Loss attributable to Series 2018-1 noteholders
Loss attributable to shareholders of Manitex International, Inc.
Loss attributable to shareholders of the Company
Loss attributable to:
Loss available for distribution
Loss available to common shares:
Loss available to ordinary shares:
Loss before (benefit from) provision for income taxes
Loss before (benefit) provision for income taxes
LOSS BEFORE (BENEFIT) PROVISION FOR INCOME TAXES
Loss before benefit (provision) for income taxes
Loss before benefit (provision) for income taxes and net loss (income) of noncontrolling interest
Loss before benefit for corporate income taxes
Loss before benefit for income taxes
Loss before benefit from income taxes
Loss before benefit from income taxes and noncontrolling interests
Loss Before Credit for Income Taxes
Loss before discontinued operations
Loss before discontinued operations, net of tax
Loss before earnings from equity method investments and other items
Loss before earnings from unconsolidated entities
Loss Before Equity in (Losses) Earnings of 50% or Less Owned Companies
Loss before equity in earnings (loss) of non-consolidated affiliate
Loss before equity in income of partnerships and gains on sales of real estate and non operating real estate
Loss before equity in loss of affiliates and income taxes
Loss before equity in net (losses) earnings of affiliates, income taxes and non-controlling interests
Loss before equity in net losses of affiliate
Loss before equity loss in investee
Loss Before Federal Income Tax Expense (Benefit)
Loss before finance charges, equity accounting
Loss before financial and taxes
Loss before gain on sale of real estate and taxes
Loss before income benefit
Loss before income tax
Loss before Income Tax
Loss Before Income Tax
LOSS BEFORE INCOME TAX
Loss before income tax (benefit)
Loss before income tax (benefit) expense
LOSS BEFORE INCOME TAX (BENEFIT) PROVISION
Loss before income tax (expense) benefit
Loss Before Income Tax (Expense) Benefit
Loss before income tax (provision) benefit
Loss before income tax and share of loss from equity method investment
Loss before income tax and share of results of equity investees
Loss before income tax benefit
Loss before income tax benefit (expense)
Loss Before Income Tax Benefit and Equity in Earnings (Losses) of 50% or Less Owned Companies
Loss before income tax expense
Loss Before Income Tax Expense
LOSS BEFORE INCOME TAX EXPENSE
Loss before income tax expense (benefit)
Loss before income tax expense /(benefit)
LOSS BEFORE INCOME TAX INCLUDING SHARE OF RESULT OF INVESTEE COMPANY
Loss before income tax provision
Loss Before Income Tax Provision
LOSS BEFORE INCOME TAX PROVISION
Loss before income tax provision (benefit)
Loss before income taxes
Loss before Income Taxes
Loss Before Income Taxes
LOSS BEFORE INCOME TAXES
LOSS BEFORE INCOME TAXES (BENEFIT) PROVISION
Loss before income taxes and discontinued operations
Loss before income taxes and equity earnings of unconsolidated entities
Loss before income taxes and equity in earnings (losses) of unconsolidated investees
Loss before income taxes and equity in earnings of an investee
Loss before income taxes and equity in earnings of equity investees
Loss before income taxes and equity in net income of bank subsidiary
Loss before income taxes and equity loss in investee
Loss before income taxes and equity method investment income
Loss before income taxes and gain on sale of real estate
Loss before income taxes and investment losses
Loss before income taxes and loss in non-marketable equity interest from continuing operations
Loss before income taxes and non-controlling interests
Loss before income taxes and noncontrolling interest
Loss before income taxes and undistributed earnings of subsidiaries
Loss before income taxes from discontinued operations
LOSS BEFORE INCOME TAXESAND NON-CONTROLLING INTEREST
Loss before incomes taxes
Loss before interest and income taxes
Loss before large dispositions and joint ventures
Loss before loss attributable to Series 2018-1
Loss before loss from discontinued operations
Loss before net gains on dispositions
LOSS BEFORE OPERATIONS
Loss before other expense
Loss Before Other Expense
Loss before other expenses
Loss Before Other Expenses
Loss before other income
LOSS BEFORE OTHER INCOME
Loss before other income (expense)
Loss before other income (expense) and income taxes
Loss before other income (expenses)
Loss before other income, income taxes and gain on sale of real estate
Loss before Other Income/(Expenses)
Loss before other item
Loss Before Other Items
LOSS BEFORE OTHER ITEMS
Loss before other items and income taxes
Loss before provision (benefit) for income taxes
Loss before provision for (benefit from) income taxes
Loss before provision for (benefit from) income taxes, net
Loss before provision for income tax
Loss Before Provision For Income Tax
LOSS BEFORE PROVISION FOR INCOME TAX
Loss before provision for income tax and non-controlling interest
Loss before provision for income taxes
Loss before Provision for Income Taxes
Loss Before Provision for Income Taxes
Loss Before Provision For Income Taxes
LOSS BEFORE PROVISION FOR INCOME TAXES
Loss before provision for income taxes and discontinued operations
Loss before provision for income taxes:
Loss before provision for taxes
Loss before provision of income tax
Loss before reorganization charges and provision (benefit) for income taxes
Loss before reorganization items and income taxes
Loss before reorganization items, net
Loss before tax
LOSS BEFORE TAX
Loss Before Tax Expense
LOSS BEFORE TAX EXPENSES
Loss before taxation
Loss Before Taxation
Loss before taxes
Loss Before Taxes
LOSS BEFORE TAXES
Loss before taxes from operations
Loss before taxes on income
LOSS BEFORE TAXES ON INCOME
Loss before the following
Loss before the provision for income taxes
Loss before undistributed earnings of subsidiaries
Loss contingency
Loss contingency (Note 9)
Loss Contingency Accrual
Loss Contingency Accrual, Payments
Loss contingency charges, net of payments (Note 9)
Loss Contingency, Receivable, Period Increase (Decrease)
Loss due to asset impairment
Loss due to disposal of fixed assets
Loss due to Impairment / Gain on restructuring
Loss due to loss of control of subsidiaries
Loss due to property damage
Loss due to property damages
Loss due to uncollectablility
Loss experience refund payable
Loss for the half year
Loss for the period
Loss for the Period
LOSS FOR THE PERIOD
Loss for the period before other items
Loss for the year
LOSS FOR THE YEAR
Loss for the year (in dollars per share)
Loss for the year and total comprehensive loss
Loss for the year attributable to equity holders of the Company
Loss for the year before income taxes
Loss for the year before taxes on income
Loss for the year from continuing operations
Loss for the year from discontinued operations, net
Loss for the year, Basic (in shares)
Loss for the year, Diluted (in shares)
Loss from and impairment of partially owned entities
Loss from assets held for sale
Loss from change in fair value of conversion option liability
LOSS FROM CHANGE IN FAIR VALUE OF CONVERTIBLE NOTES embedded derivative
LOSS FROM CHANGE IN FAIR VALUE OF CONVERTIBLE NOTES EMBEDDED DERIVATIVE
Loss from change in fair value of derivative liabilities
Loss from change in fair value of derivative liability
Loss from change in fair value of embedded derivatives
Loss from change in fair value of warrant liability
Loss from change in value of option liabilities
Loss from change of fair value on mortgage servicing rights
Loss from changes in fair value of warrants
Loss from conditionally redeemable preferred stock
Loss from continued operations
LOSS FROM CONTINUED OPERATIONS
LOSS FROM CONTINUED OPERATIONS PER SHARE: BASIC AND DILUTED
LOSS FROM CONTINUING OPERATION
Loss from continuing operations
Loss from Continuing Operations
LOSS FROM CONTINUING OPERATIONS
Loss from continuing operations (in dollars per share)
Loss from continuing operations (usd per share)
Loss from continuing operations (USD per share)
Loss from continuing operations attributable to Genesis Healthcare, Inc.
Loss from continuing operations attributable to shareholders of Manitex International, Inc.
Loss from continuing operations before benefit for income taxes and share of net income from joint venture
Loss from continuing operations before income tax
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAX
Loss from continuing operations before income taxes
Loss from Continuing Operations Before Income Taxes
Loss from continuing operations before income taxes (benefit)
Loss from continuing operations before income taxes and gain on sale of joint venture
Loss from continuing operations before income taxes, non-controlling interest and equity in (earnings) of equity-method investment
Loss from continuing operations before other expenses
Loss from continuing operations before provision (benefit) for income taxes
Loss from continuing operations before provision for income tax benefit
Loss from continuing operations before provision for income taxes
LOSS FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES
LOSS FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES AND (LOSS) FROM DISCONTINUED OPERATIONS
Loss from continuing operations before reorganization items, net and income taxes
Loss from continuing operations before tax
Loss from continuing operations before tax benefit
Loss from continuing operations before taxes
LOSS FROM CONTINUING OPERATIONS BEFORE TAXES
Loss from continuing operations before taxes on income
Loss from continuing operations for the year
Loss from continuing operations per common share - basic and diluted
Loss from continuing operations per common share  basic and diluted
Loss from continuing operations per common share  basic and diluted (in dollars per share)
Loss from continuing operations per common share:
Loss from continuing operations per share
Loss from continuing operations per share of common stock
Loss from continuing operations, basic (in dollars per share)
Loss from continuing operations, basic and diluted (in USD per share)
Loss from continuing operations, before income taxes
Loss from continuing operations, before taxes
Loss from continuing operations, net of income taxes
Loss from continuing operations, net of income taxes (usd per share)
Loss from continuing operations, net of tax
Loss from continuing operations, net of taxes
Loss from debt extinguishment
Loss from defined benefit plans
Loss from derivative financial instruments
Loss from derivative instruments
Loss from Desert Created investment
Loss from discontinued operation
Loss from discontinued operation (note 2)
Loss from discontinued operation, net of income taxes
Loss from discontinued operations
Loss from Discontinued Operations
LOSS FROM DISCONTINUED OPERATIONS
Loss from Discontinued Operations - (Net of tax benefit)
LOSS FROM DISCONTINUED OPERATIONS (**)
Loss from discontinued operations (in dollars per share)
Loss from discontinued operations (in Dollars per share)
Loss from discontinued operations (in usd per share)
Loss from discontinued operations (including loss on disposal of $2,695 in 2016)
Loss from discontinued operations (including loss on sale of assets of $865)
Loss from discontinued operations (net of income tax benefit of $0 in 2018, 2017 and 2016)
Loss from discontinued operations (net of income tax benefit of $0, $0 and $32.3)
Loss from Discontinued Operations (net of income tax benefit of $0, $2 and $2)
Loss from discontinued operations (Note 20)
Loss from discontinued operations (see Note 6)
Loss from discontinued operations (see Note 6) - basic and diluted (in usd per share)
Loss from discontinued operations (usd per share)
Loss from discontinued operations (USD per share)
Loss from discontinued operations and impairment, net of income taxes (Note 2)
Loss from discontinued operations attributable to Archrock common stockholders (usd per share)
Loss from discontinued operations attributable to CVS Health (in dollars per share)
Loss from Discontinued Operations Attributable to Esterline, Net of Tax
Loss from discontinued operations attributable to Manitowoc common shareholders
Loss from discontinued operations attributable to noncontrolling interest
Loss from discontinued operations attributable to noncontrolling interest (Note 4)
Loss from discontinued operations attributable to shareholders of Manitex International, Inc.
Loss from discontinued operations before income taxes
Loss from Discontinued Operations Before Income Taxes
Loss from discontinued operations before taxes
Loss from discontinued operations net of tax benefit of $1,026,277 for 2016, $57,431 for 2017 and $12,200 for 2018
Loss from discontinued operations per common share
Loss from discontinued operations per common share  basic and diluted
Loss from discontinued operations per common share  basic and diluted (in dollars per share)
Loss from discontinued operations per share of common stock
Loss from discontinued operations per share of common stock:
LOSS FROM DISCONTINUED OPERATIONS PER SHARE: BASIC AND DILUTED
Loss from discontinued operations, basic (in dollars per share)
Loss from discontinued operations, basic and diluted (in USD per share)
Loss from discontinued operations, diluted (in dollars per share)
Loss from discontinued operations, income taxes
Loss from discontinued operations, net
Loss from discontinued operations, net (in dollars per share)
Loss from discontinued operations, net of income tax
Loss from discontinued operations, net of income tax benefit of $0 and $164,235, respectively
Loss from discontinued operations, net of income tax benefit of $4,866, $3,769 and $1,322
Loss from discontinued operations, net of income taxes
Loss from discontinued operations, net of income taxes (USD per share)
Loss from discontinued operations, net of income taxes of $0.0, $0.0 and $0.6, respectively
Loss from discontinued operations, net of tax
Loss from Discontinued Operations, net of tax
Loss from Discontinued Operations, Net of Tax
Loss From Discontinued Operations, net of tax
LOSS FROM DISCONTINUED OPERATIONS, net of tax
Loss from discontinued operations, net of tax (in dollars per share)
Loss from discontinued operations, net of tax (Note 2)
Loss from discontinued operations, net of tax (Note 22)
Loss from discontinued operations, net of tax benefits
LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX BENEFITS
Loss from discontinued operations, net of tax of $0 and $0.7 million for the years ended December 31, 2018 and 2017, respectively
Loss from discontinued operations, net of taxes
Loss from discontinued operations, net of taxes (in dollars per share)
Loss from discontinued operations, net of taxes (Note 13)
Loss from discontinued operations:
LOSS FROM DISCONTINUED OPERATIONS:
LOSS FROM DISCOUNTINUED OPERATIONS
LOSS FROM DISONTINUED OPERATION PER SHARE: BASIC AND DILUTED
Loss from disposal and impairment of property, plant and equipment
Loss from disposal and sale of fixed assets
Loss from disposal of a subsidiary
Loss from disposal of discontinued operations
Loss from disposal of discontinued operations, net of tax
Loss from disposal of discontinued operations, net of taxes
Loss from disposal of equipment
Loss from disposal of fixed asset
Loss from disposal of fixed assets
Loss from disposal of fixed assets, net
Loss from disposal of inventories
Loss from disposal of property and equipment
Loss from disposal of property, equipment and software
Loss from disposal of property, plant and equipment
Loss from disposal of subsidiaries
Loss from disposal of subsidiary
Loss from disposal or sale of machinery and equipment
Loss from disposition of capitalized software
Loss from disposition of fixed assets
Loss from disposition of fixed assets and impairment of capitalized software
Loss from disposition of property, plant and equipment
Loss from early extinguishment of debt
Loss from early extinguishments of debt
Loss from effects of derivative liabilities
Loss from elimination of reporting lag of subsidiary
Loss from equity-accounted investments
Loss from equity-accounted investments, net of tax
Loss from equity-method investment
Loss from equity-method investment in SAVSU
Loss from equity-method investments
Loss from equity affiliates
Loss from equity investee
Loss from equity investees, net
Loss from equity investment in Peak Gold, LLC
Loss from equity investment in Peak Gold, LLC (Note 4)
Loss from equity investments
Loss from equity method investees
Loss from equity method investment
Loss from equity method investment in Change Healthcare
Loss from Equity Method Investment in Change Healthcare
Loss from equity method investments
Loss from equity method investments, net
Loss from equity method investments, net of dividends
Loss from exit of facilities
Loss from extinguishment of deb, net
Loss from extinguishment of debt
Loss from extinguishment of debt, net
Loss from financial derivative instrument
Loss from financing activities
Loss from foreclosure of assets
Loss from formation of equity method investment
Loss from hedging activities
Loss from impairment charges
Loss from impairment of assets
Loss from Impairment of assets
Loss from increase in fair value of derivative
Loss from initial recognition
Loss from inventory obsolescence
Loss from investment in Hong Kong Joint Venture
Loss from investment in unconsolidated entities
Loss from investment in unconsolidated joint venture
Loss from investments in investees
Loss from investments in unconsolidated affiliated real estate entities
Loss from investments in unconsolidated affiliates
Loss from investments in unconsolidated ventures in excess of distributions received
Loss from joint ventures
Loss from large dispositions
Loss from lease abandonment
Loss from lease termination
Loss from marketable securities
Loss from minority interest in limited liability company
Loss from non-consolidated affiliate
Loss from non-controlling interest
Loss from noncontrolling interest
Loss from operation
Loss from operations
Loss from Operations
Loss From Operations
LOSS FROM OPERATIONS
Loss from operations and before non-controlling interest and provision for income taxes
Loss from operations and disposal of discontinued AutoMD operations
LOSS FROM OPERATIONS BEFORE
Loss from operations before benefit from income taxes
Loss From Operations Before Income Tax
Loss from operations before income tax benefit
Loss from operations before income tax expense
Loss from operations before income taxes
LOSS FROM OPERATIONS BEFORE INCOME TAXES
Loss from operations before other expense
Loss from operations before other income (charges)
LOSS FROM OPERATIONS BEFORE OTHER INCOME (EXPENSES)
LOSS FROM OPERATIONS BEFORE OTHER INCOME/(EXPENSES)
Loss from operations before provision for (benefit from) income taxes
Loss from operations before provision for income taxes
Loss from operations before taxes
Loss from operations of discontinued operations
Loss from operations of discontinued operations (including gain on disposal of $129,000 and loss on impairment of $130,000)
Loss from operations of discontinued operations (including loss on disposal of $1,302 and $14,418 in 2017 and 2016, respectively)
Loss from operations of discontinued operations (including loss on disposal of $2,786)
Loss from operations of discontinued operations, including loss on disposal
Loss from operations of discontinued operations, net of $0 income taxes
Loss from operations of discontinued operations, net of tax
Loss from operations of discontinued operations, net of taxes
Loss from operations of discontinued segment
Loss from operations of entities sold or held for sale
Loss from operations, before income taxes
Loss from partial settlement of pension plan
Loss from partially owned entities
Loss from partnership operations
Loss from payoffs of loans in transit
Loss from property and equipment sales and disposals
Loss from Real Estate Ventures, net of distributions
Loss from remeasurement of fair value of contingent consideration
Loss from Retirement of Debt
Loss from sale and disposal of fixed assets
Loss from sale and disposal of premises and equipment
Loss from sale and increase in value of marketable securities classified as trading
Loss from sale of European operations
Loss from sale of European prepaid card operations
Loss from sale of fixed assets
Loss from sale of foreclosed assets
Loss from sale of property and equipment
Loss from sale of property, plant and equipment
Loss from sale of property, plant and Equipment
Loss from sale of property, plants and equipment
Loss from sale of vessels (Note 5)
Loss from sale/disposal of property, plant and equipment
Loss from sales and maturities of available-for-sale securities
Loss from sales of vessels
Loss from securities available for sale
Loss from security investments
Loss from settlement of cross currency swaps
Loss from settlement of debt
Loss from sublease
Loss from termination of FDIC loss share agreements
Loss from the change in fair value of 2017 Notes
Loss from the sale or disposition of assets
Loss from uncollectability
Loss from unconsolidated affiliates
Loss from unconsolidated entities
Loss from unconsolidated entity
Loss from unconsolidated equity method investment
Loss from unconsolidated joint venture
Loss from unconsolidated real estate funds
Loss from unconsolidated real estate joint venture
Loss from warrant redemption
Loss from write-offs of property and equipment
Loss from write-offs of textbooks
Loss gain on sale of property, plant and equipment
Loss in equity investment
Loss in equity investment, before tax
Loss in equity method investment, before tax
Loss in fair value change of contingent consideration - TRA liability
Loss in Minority Interest in Subsidiary
Loss in noncontrolling interest
Loss in respect of derivative instruments designated for cash flow hedge
Loss in respect of derivative instruments designated for cash flow hedge, related tax
Loss in Venezuela
Loss income from operations
Loss of associates
Loss of control of variable interest entity
Loss of disposal of property and equipment
Loss of equity investee (Note 16)
Loss of extinguishment of debt
Loss of service agreement
Loss of settlement of accrued liabilities
Loss of settlement of debt
Loss of unconsolidated entities
Loss on 2018 Convertible Note purchase (Note 15)
Loss on abandonment and disposal of assets, net
Loss on Abandonment of Assets
Loss on abandonment of fixed assets
Loss on abandonment of patents
Loss on abandonment of product line
Loss on abandonment of property and equipment
Loss on acquisition of El Toro
Loss on acquisition of Flawless Fund
Loss on acquisition of Real Capital Limited
Loss on acquisition of related party assets
Loss on adjustment of Fox River environmental reserves
Loss on adjustment of investment
Loss on aircraft and other equipment disposals
Loss on allowance for inventory
Loss on amendment/refinancing of senior credit agreement
Loss on AP settled with stock
Loss on aquistion of related party assets
Loss on asset abandonment
Loss on asset disposal
Loss on asset disposals
Loss on asset disposals, abandonments and write-downs
Loss on asset disposals, net
Loss on asset disposition
Loss on asset dispositions
Loss on asset dispositions and impairments, net
Loss on asset impairment
Loss on asset impairments
Loss on asset purchase
Loss on asset sales
Loss on asset sales and disposals
Loss on asset sales and impairments, net
Loss on asset sales and other expense (income)
Loss on asset sales, net
Loss on asset write-off and retirements
Loss on assets disposal
Loss on assets held-for-sale
Loss on assets held for sale
Loss on assumption of Pearsonia interests
Loss on available-for-sale investments, net of tax reclassified to net income
Loss on bond exchange
Loss on bulk sale of impaired loans held in portfolio
Loss on California tax credit partnership
Loss on call of securities
Loss on cancellation of interest rate swap
Loss on Cancellation of License
Loss on Cancellation of Stockholder Note Receivable
Loss on capital lease termination
Loss on capital market activities
Loss on cash flow hedge
Loss on cash surrender value on bank-owned life insurance
Loss on change in contractual interest rate
Loss on change in derivative liabilities
Loss on change in derivative liability
Loss on change in estimated fair value of contingent royalty obligation
Loss on change in fair value of contingent consideration
Loss on change in fair value of convertible debt
Loss on change in fair value of derivative
Loss on change in fair value of derivative liability
Loss on change in fair value of derivatives
Loss on change in fair value of warrant liability
Loss on change of fair value of derivative liability
Loss on Change of Fair Value of Derivative Liability
Loss on closure of Durgin-Park
Loss on commodity derivative contracts
Loss on commodity derivatives
Loss on common stock issuance from conversion of accrued interest
Loss on contingent consideration
Loss on Contingent Consideration
Loss on contingent consideration liability
Loss on contingent liability - related party
Loss on contract modification
Loss on contract termination
Loss on Contract Termination
Loss on conversion
Loss on conversion of 7% Convertible Debentures, net
Loss on conversion of accrued compensation
Loss on conversion of convertible debentures
Loss on conversion of convertible debt
Loss on conversion of convertible instruments
Loss on conversion of convertible note
Loss on conversion of convertible notes
Loss on conversion of convertible notes payable
Loss on conversion of debt
Loss on conversion of note
Loss on conversion of notes
Loss on conversion of notes payable
Loss on conversion of notes payable and accrued interest
Loss on conversion of payable to common stock
Loss on conversion of preferred stock
Loss on conversion of related party debt
Loss on conversion of related party promissory notes
Loss on conversion option of promissory note payable
Loss on conversions of convertible senior notes
Loss on convertible note retirement
Loss on cryptocurrency
Loss on cryptocurrency sales
Loss on currency
Loss on currency exchange
Loss on currency translation (note 9b)
Loss on currency translation of foreign operations
Loss on Currency Translation of Foreign Operations [member]
Loss on damaged assets and other hurricane related charges, net of insurance recovery
Loss on damaged assets from Hurricanes
Loss on debt
Loss on debt amendments and refinancing
Loss on debt conversion
Loss on Debt Conversion
Loss on debt conversion and extinguishment
Loss on debt conversions
Loss on debt extinguishment
Loss on Debt Extinguishment
Loss on debt extinguishment - related party
Loss on debt extinguishment (Note 17)
Loss on debt extinguishment (Note 6)
Loss on debt extinguishment (Note 7)
Loss on debt extinguishment (Note 8)
Loss on debt extinguishment and deposit redemption
Loss on debt extinguishment and modification expense
Loss on debt extinguishment and refinancing transactions
Loss on debt extinguishment and settlements, net
Loss on debt extinguishment, including prepayment premiums
Loss on debt extinguishment, modifications and termination of derivative instruments
Loss on debt extinguishment, net
Loss on debt extinguishments
Loss on debt extinguishments and modifications
Loss on debt financing
Loss on debt financing transactions
Loss on debt financings
Loss on debt forgiveness
Loss on debt modification
Loss on debt modification (note 17)
Loss on debt modifications, conversions, and settlement
Loss on debt prepayment penalty
Loss on debt prepayments, repurchases, and conversions
Loss on debt redemption
Loss on debt refinancing
Loss on debt refinancing (Note 14)
Loss on debt refinancing and prepayment
Loss on debt repurchase
Loss on debt repurchased
Loss on debt restructure
Loss on debt retirement
Loss on debt retirements
Loss on debt retirements, net
Loss on debt settlement
Loss on debt settlements
Loss on deconsolidation
Loss on deconsolidation of Canada
Loss on deconsolidation of subsidiary
Loss on deconsolidation of subsidiary (Note 4)
Loss on deconsolidation of Venezuela
Loss on deconsolidation of Venezuela operations
Loss on deconsolidation of Venezuelan subsidiaries
Loss on deconsolidation of Venezuelan subsidiary
Loss on deconsolidation of Venezuelan subsidiary (Note 1)
Loss on defeasance, extinguishment and modification of debt
Loss on deferred compensation plan investments, net
Loss on demolished building facilities
Loss on demolition of factories
Loss on demolition of factory
Loss on derivative contracts
Loss on Derivative Financial Instrument
Loss on derivative financial instruments
Loss on derivative instruments
Loss on derivative instruments designated and qualifying as cash flow hedges
Loss on derivative instruments, net (Note 18)
Loss on derivative instruments, tax
Loss on derivative liability
Loss on derivative securities tax benefit
Loss on derivative securities tax benefit (expense)
Loss on derivatives
Loss on derivatives, net
Loss on Derivatives, Net of Tax
Loss on designated cash flow hedge, net of amortization to interest expense
Loss on designated cash flow hedge, net of tax benefit and amortization to interest expense
Loss on discontinuation of Venezuelan operations
Loss on discontinued operations
Loss on discontinued operations, net of tax
Loss on disposal
Loss on disposal activities
Loss on disposal and abandonment of assets
Loss on disposal and abandonment of intangible assets
Loss on disposal and impairment of assets
Loss on disposal and impairment of intangibles, property, plant and equipment and other
Loss on disposal and impairment of long-lived assets
Loss on disposal and impairment of property and equipment
Loss on disposal and impairment of property, plant and equipment
Loss on disposal and transfer of assets
Loss on disposal and write-down in value of property and equipment
Loss on disposal and write-offs of property and equipment
Loss on disposal for property and equipment
Loss on disposal of a business
Loss on disposal of a subsidiary
Loss on disposal of asset
Loss on disposal of assets
Loss on Disposal of Assets
Loss on disposal of assets - net
Loss on disposal of assets and assets held for sale
Loss on disposal of assets and costs from exit and disposal activities
Loss on disposal of assets and impairment charges
Loss on disposal of assets and impairments
Loss on disposal of assets and other
Loss on disposal of assets for lease
Loss on disposal of assets, net
Loss on disposal of buildings and improvements
Loss on disposal of business
Loss on disposal of business and other asset abandonments
Loss on disposal of capital assets
Loss on disposal of discontinued operations
Loss on Disposal of Discontinued Operations Before Income Taxes
Loss on disposal of discontinued operations, net of $0 income taxes
Loss on disposal of discontinued operations, net of tax
Loss on disposal of domain names
Loss on disposal of equipment
Loss on disposal of equipment and deposits on equipment
Loss on disposal of equipment and improvements
Loss on disposal of equipment and intangible assets
Loss on disposal of equipment and leasehold improvement
Loss on disposal of equipment and leasehold improvements
Loss on disposal of equipment, net
Loss on disposal of equity affiliate
Loss on disposal of fixed and intangible assets
Loss on disposal of fixed asset
Loss on disposal of fixed assets
Loss on Disposal of Fixed Assets
Loss on disposal of fixed assets and patent abandonment
Loss on disposal of fixed assets, intangibles and other assets
Loss on disposal of impaired assets
Loss on disposal of instruments
Loss on disposal of intangible
Loss on disposal of intangible assets
Loss on disposal of intangibles
Loss on disposal of intangibles (Note 10)
Loss on disposal of inventory
Loss on disposal of Iron Mountain Divestments (see Note 13)
Loss on disposal of iTank business (note 5(a))
Loss on disposal of land
Loss on disposal of land, buildings, and equipment
Loss on disposal of lands
Loss on disposal of leased property
Loss on disposal of leasehold improvements
Loss on disposal of long-lived assets
Loss on disposal of marketable securities
Loss on disposal of medical equipment
Loss on disposal of microwave equipment segment
Loss on disposal of mineral properties, plant and equipment
Loss on disposal of mineral rights
Loss on disposal of minority investment
Loss on disposal of net assets of Canna Companion Products, Inc.
Loss on disposal of oil and gas properties
Loss on disposal of other assets
Loss on disposal of plant and equipment
Loss on disposal of Premise and Equipment
Loss on disposal of premises and equipment
Loss on disposal of premises, equipment, and leasehold improvements, net
Loss on disposal of product inventory
Loss on disposal of property
Loss on disposal of property & equipment
Loss on disposal of property and equipment
Loss on Disposal of Property and Equipment
Loss on disposal of property and equipment, net
Loss on disposal of property plant and equipment
Loss on disposal of property, and equipment
Loss on disposal of property, equipment and furnishings
Loss on disposal of property, equipment, and intangibles
Loss on disposal of property, plant and equipment
Loss on disposal of property, plant and equipment and software
Loss on disposal of property, plant and equipment, net
Loss on disposal of property, plant, and equipment
Loss on disposal of property, plant, equipment and mineral interests
Loss on disposal of real estate and property and equipment
Loss on disposal of research and development equipment
Loss on disposal of restaurant property
Loss on disposal of securities available for sale (includes $10,071 and $13,356 accumulated other comprehensive income (loss) reclassifications for unrealized net gains on securities available for sale for the years ended March 31, 2017 and 2016, respectively)
Loss on disposal of software development costs and other
Loss on disposal of subsidiaries
Loss on disposal of subsidiary
Loss on disposal of the net assets of Canna Companion Products, Inc.
Loss on disposal of unproven oil and gas properties
Loss on disposal of vessels
Loss on disposal of vessels and other property, including impairments
Loss on disposal or abandonment of assets
Loss on disposal or impairment of assets
Loss on disposal or impairment of fixed assets
Loss on disposal or impairment of long-lived assets
Loss on disposal or impairment of property and equipment
Loss on disposal or impairment of property, plant, and equipment
Loss on disposal or impairment, net
Loss on disposal or sale of fixed assets
Loss on disposal or sale of property, plant and equipment
Loss on disposal or write-down of premises and equipment
Loss on disposal property and equipment
Loss on disposal/sale of property and equipment
Loss on disposals
Loss on disposals and deconsolidations, net
Loss on disposals of assets
Loss on disposals of fixed assets
Loss on disposals of fixed assets, intangible assets and other long-term assets
Loss on disposals of long-lived assets
Loss on disposals of plant and equipment
Loss on disposals of premises and equipment
Loss on disposals of property and equipment
Loss on disposals of property, plant and equipment
Loss on Disposals, Accelerated Depreciation and Adjustments to Land, Building and Equipment
Loss on disposals, impairments and other
Loss on disposed fixed assets
Loss on disposition
Loss on disposition [note 2]
Loss on disposition of assets
Loss on disposition of assets, net
Loss on disposition of business
Loss on disposition of business line
Loss on disposition of business, net
Loss on disposition of businesses, net
Loss on Disposition of Entest Biomedical
Loss on disposition of equipments
Loss on disposition of fixed assets
Loss on disposition of intangible asset [note 5]
Loss on disposition of investments
Loss on Disposition of Land
Loss on disposition of office furniture
Loss on Disposition of Plant and Equipment
Loss on disposition of property
Loss on disposition of property and equipment
Loss on disposition of property and equipment and other intangibles
Loss on Disposition of Property Plant Equipment
Loss on disposition of property, plant and equipment
Loss on disposition of property, plant and equipment, net
Loss on disposition of real estate, net
Loss on disposition of THC LLC Note
Loss on disposition or impairment
Loss on disposition or impairment of assets
Loss on dispositions of assets
Loss on dispositions of long-lived assets
Loss on dispositions of property and equipment
Loss on dissolution of variable interest entities
Loss on divestiture
Loss on divestiture of Africa Mining Division (note 6)
Loss on divestiture of business
Loss on divestiture of grinding media business
Loss on divestitures
Loss on Divestitures
Loss on divestitures, net of selling costs
Loss on dividend of interests in subsidiaries
Loss on Due from iHeartCommunications
Loss on early debt conversions
Loss on early debt extinguishment
Loss on early extinguishment of borrowings
Loss on early extinguishment of debt
Loss on Early Extinguishment of Debt
LOSS ON EARLY EXTINGUISHMENT OF DEBT
Loss on early extinguishment of debt (Note 6)
Loss on early extinguishment of debt and debt refinancing
Loss on early extinguishment of debt and write-off of discounts and debt issuance costs
Loss on early extinguishment of debt attributable to unamortized discount/premium
Loss on early extinguishment of debt recognized as a component of interest expense
Loss on early extinguishment of debt settled in cash
Loss on early extinguishment of debt, net
Loss on early extinguishment of liabilities, net
Loss on early extinguishment of long-term borrowings, net
Loss on early extinguishment of long-term debt
Loss on early extinguishment or revaluation of liabilities, net
Loss on early extinguishments and modifications of debt
Loss on early redemption of debt
Loss on early repayment of debt
Loss on early retirement of debt
Loss on early retirement of debt, net
Loss on early retirement of long-term debt
Loss on embedded derivative
Loss on Embedded Derivative Instrument
Loss on equipment disposal
Loss on equipment disposed
Loss on equity affiliates
Loss on equity derivative contracts, net
Loss on equity interests
Loss on equity investment
Loss on equity investment in Viking
Loss on equity investment in WeekenGO
Loss on equity investments
Loss on equity investments, net
Loss on equity method investment
Loss on equity method investment at fair value
Loss on equity method investment in connection with acquisition
Loss on equity method investment, net / (Undistributed equity in earnings)
Loss on equity method investments
Loss on equity securities
Loss on Equity Securities
Loss on excess fair value of derivative liability at inception
Loss on exchange of 3.25% convertible notes due 2018
Loss on exchange of convertible notes
Loss on exchange of Convertible Notes
Loss on exchange of debt
Loss on exchange of preferred stock
Loss on exchange or conversion of debt
Loss on Exit of Business
Loss on extinguishment & modification of debt
Loss on extinguishment and conversion of Notes
Loss on extinguishment and exchange of debt
Loss on extinguishment and modification of debt
Loss on extinguishment of 7 3/8% senior subordinated notes
Loss on extinguishment of accounts payable
Loss on extinguishment of borrowings
Loss on extinguishment of borrowings related to variable interest entities
Loss on extinguishment of convertible debenture
Loss on extinguishment of convertible debt
Loss on extinguishment of convertible note
Loss on extinguishment of convertible notes
Loss on extinguishment of convertible senior notes
Loss on extinguishment of debt
Loss on extinguishment of Debt
Loss on Extinguishment of Debt
LOSS ON EXTINGUISHMENT OF DEBT
Loss on extinguishment of debt (includes $1,587 attributable to related parties for the year ended December 31, 2018)
Loss on extinguishment of debt (Note 13)
Loss on extinguishment of debt (Note 6, 10a and 13)
Loss on extinguishment of debt (Note 8)
Loss on extinguishment of debt (Notes 6, 10a and 13)
Loss on extinguishment of debt / conversion of debt
Loss on extinguishment of debt and acquisition bridge financing fees
Loss on extinguishment of debt and debt modification costs
Loss on extinguishment of debt and debt refinancing
Loss on extinguishment of debt and debt retirement costs
Loss on extinguishment of debt and modification costs
Loss on extinguishment of debt and other
Loss on extinguishment of debt and related interest expense
Loss on extinguishment of debt and repurchase of warrants
Loss on extinguishment of debt and Thales Alenia Space bills of exchange
Loss on extinguishment of debt and write-off of debt issuance costs
Loss on extinguishment of debt and write-off of deferred financing costs
Loss on extinguishment of debt and write-off of deferred financing costs (including $513,723 related to affiliates and related parties in 2017) (See Note 14)
Loss on extinguishment of debt and write-off of deferred financing costs (including $513,723 related to affiliates and related parties in 2017) (See Note 16)
Loss on extinguishment of debt and write-off of deferred financing costs related to affiliates and related parties
Loss on extinguishment of debt attributable to related parties
Loss on extinguishment of debt facility
Loss on extinguishment of debt, net
Loss on extinguishment of debt, net of write-off of unamortized debt issuance costs
Loss on extinguishment of derivative liabilities
Loss on extinguishment of derivative liability
Loss on extinguishment of financing liability for leased facility
Loss on extinguishment of Growth Term Loan
Loss on extinguishment of loans
Loss on extinguishment of long-term debt
Loss on extinguishment of mortgage loan payable
Loss on extinguishment of note payables, net
Loss on extinguishment of notes payable, net
Loss on extinguishment of notes receivable
Loss on extinguishment of promissory notes
Loss on extinguishment of related party convertible debt
Loss on extinguishment of related party convertible promissory note
Loss on extinguishment of related party debt
Loss on extinguishment of secured convertible debentures
Loss on extinguishment of secured convertible promissory note - related party
Loss on extinguishment of senior notes
Loss on extinguishment of subordinated notes payable
Loss on extinguishment of warrant liability
Loss on extinguishment of warrants in exchange for preferred stock/revaluation
Loss on extinguishment/modification of debt, net
Loss on extinguishments and modification of debt
Loss on extinguishments of debt
Loss on extinquishment of other liabilities
Loss on facility lease termination
Loss on facility lease termination and modification, net
Loss on fair value adjustment - derivatives
Loss on fair value adjustment of derivative financial liabilities
Loss on fair value change of contingent consideration - TRA liability
Loss on fair value of junior subordinated debentures
Loss on fair value of marketable equity securities
Loss on fair value of restricted investments
Loss on fair value option of junior subordinated debentures
Loss on fair value option securities, net
Loss on financial instrument fair value
Loss on financial instruments
Loss on financial instruments at fair value
Loss on financial instruments, net
Loss on firm purchase commitments
Loss on fixed asset disposal
Loss on Fixed Asset Disposal
Loss on fixed asset impairment
Loss on fixed assets disposal
Loss on foreclosed property, net
Loss on foreign currency
Loss on foreign currency contracts designated as cash flow hedges reclassified to earnings
Loss on foreign currency derivative
Loss on foreign currency derivatives
Loss on foreign currency exchange
Loss on foreign currency reclassified from accumulated other comprehensive loss
Loss on foreign currency transactions
Loss on foreign currency transactions and other
Loss on foreign currency transactions, net
Loss on foreign currency translation
Loss on foreign currency translation, net
Loss on foreign exchange
Loss on Foreign Exchange Hedge
Loss on foreign exchange remeasurement of debt
Loss on forfeiture of deposit
Loss on forward contracts
Loss on goodwill impairment
Loss on hedge ineffectiveness
Loss on hurricane-related property damage
Loss on impairment
Loss on Impairment
Loss on impairment / retirement of fixed assets, net
Loss on impairment and disposition of assets
Loss on impairment and disposition of property and equipment
Loss on impairment of assets
Loss on Impairment of Assets
Loss on impairment of assets of discontinued operations
Loss on impairment of building held for sale
Loss on impairment of depreciable real estate assets
Loss on impairment of equipment
Loss on impairment of equity method investment
Loss on impairment of fixed assets
Loss on Impairment of Fixed Assets
LOSS ON IMPAIRMENT OF FIXED ASSETS
Loss on impairment of goodwill
Loss on Impairment of Goodwill
Loss on Impairment of goodwill and intangible assets
Loss on impairment of HyperSound assets
Loss on impairment of intangible asset
Loss on Impairment of intangible asset
Loss on impairment of intangible assets
Loss on impairment of intangibles
Loss on impairment of Inventory
Loss on impairment of investment
Loss on impairment of investments
Loss on impairment of land
Loss on impairment of license
Loss on impairment of license agreement
Loss on impairment of License and Distribution Agreements
Loss on impairment of long-lived assets
Loss on impairment of long-term investment
Loss on impairment of long-term investments
Loss on impairment of oil and gas assets
Loss on impairment of other assets
Loss on impairment of patents
Loss on impairment of property and equipment of discontinued operation
Loss on impairment of real estate
Loss on impairment of single-family properties
Loss on impairment of software
Loss on impairment of student loans receivable
Loss on impairments
Loss on impairments and disposal of fixed assets
Loss on impairments and divestitures of equity investments, net
Loss on impairments and divestitures of equity investments, net (Note 4)
Loss on impairments and divestitures, net
Loss on impairments and divestitures, net (Note 4)
Loss on impairments of goodwill
Loss on induced conversion and debt extinguishment
Loss on induced conversion and debt extinguishment (Note 12)
Loss on induced debt conversions
Loss on induced exchanges of debt
Loss on inducement of debt
Loss on inferior ingredients
Loss on interest rate swap
Loss on interest rate swaps
Loss on inventory disposition
Loss on inventory obsolescence
Loss on inventory valuation
Loss on investment
Loss on Investment
Loss on investment contract
Loss on investment in equity instruments
Loss on investment in joint venture
Loss on investment in Persol Holdings
Loss on investment related activity
Loss on investment securities
Loss on investment, accretion of discounts, and amortization of premiums on investments, net
Loss on investments
Loss on Investments
Loss on investments and other
Loss on investments and receivables - affiliate
Loss on Investments in Affordable Housing Partnership
Loss on investments in alternative energy partnerships, net
Loss on investments in privately-held companies, net
Loss on investments in unconsolidated affiliates
Loss on IPR&D impairment
Loss on issuance of common stock
Loss on issuance of common stock, related party
Loss on issuance of common units by equity method investee
Loss on issuance of convertible debt
Loss on issuance of Convertible Preferred stock
Loss on issuance of debt
Loss on issuance of equity
Loss on issuance of note
Loss on issuance of Series D redeemable convertible preferred stock
Loss on issuance of shares for debt
Loss on issuance of stock
Loss on Issuance of Stock Below Fair Value
Loss on issuance of warrants
Loss on Joint Venture
Loss on joint ventures
Loss on junior subordinated debentures carried at fair value
Loss on land exchange
Loss on lease contract termination
Loss on lease due to restructuring
Loss on lease residual values
Loss on lease residual values and provision for credit losses
Loss on lease termination and acceleration
Loss on lease terminations
Loss on leasehold and deposit
Loss on legal settlement
Loss on legal settlement of accounts payable and convertible debt
Loss on Liability Settlement
Loss on liquidation of Canadian subsidiary
Loss on litigation
Loss on litigation settlement
Loss on litigation settlements, net
Loss on Loan Conversion
Loss on long-lived assets, net
Loss on long-term asset sales
Loss on long-term intra-entity foreign currency transactions, net of $83 tax benefit in 2018
Loss on long-term intra-entity foreign currency transactions, tax benefit
Loss on make-whole liability with Pelen, LLC
Loss on Marcellus Shale Upstream Divestiture and Other
Loss on mark to market adjustment related to contingent consideration liability
Loss on marketable equity securities
Loss on marketable equity securities and cost method investments, net
Loss on marketable equity securities, net
loss on marketable securities
Loss on marketable securities
Loss on marketable securities recognized in income
Loss on marketable securities, net of tax
Loss on maturities of investments
Loss on minority equity investment
Loss on minority equity investments, net
Loss on modification and extinguishment of debt
Loss on modification of conversion price and exercise price on warrants in connection with convertible note payable
Loss on modification of conversion price on convertible note payable
Loss on modification of debentures
Loss on modification of debt
Loss on modification of debt  related party
Loss on modification of derivatives
Loss on modification of exercise price on warrants in connection with convertible note payable
Loss on modification of long-term debt
Loss on modification of related party debt
Loss on modification of warrants
Loss on modification or early retirement of debt
Loss on modification or extinguishment of debt
Loss on Modification or Extinguishment of Debt
Loss on monitoring equipment included in cost of sales
Loss on mortgage servicing rights held for sale
Loss on mortgage servicing rights, net
Loss on NCM charged to merger, acquisition and transaction costs
Loss on net change in derivative liability
Loss on net investment hedges, tax benefit
Loss on non-cash consideration in March 2016 Acquisition
Loss on non-marketable equity investments
Loss on non-mortgage loans held for sale
Loss on non-mortgage loans held for sale, net
Loss on note
Loss on note exchange
Loss on Note exchange
Loss on note extinguishments, net
Loss on note receivable
Loss on notes
Loss on onerous contracts (note 11)
Loss on operations before income taxes
Loss on operations of discontinued operations
Loss on other-than-temporary impairments
Loss on other assets
Loss on other comprehensive expense
Loss on other equity investment
Loss on other receivable
Loss on partial settlement of pension plan
Loss on partnerships, net
Loss on patent litigation settlement
Loss on payment of debt obligation with common stock
Loss on Pension Benefit Obligation
Loss on pension settlement
Loss on pension settlements
Loss on plan curtailment, net of tax benefit of $0.0, $(1.4), and $0.0, respectively
Loss on plan settlement, net of tax benefit of $(0.4), $0.0, and $(4.7), respectively
Loss on preferred stock investment
Loss on preferred stock/unit repurchase
Loss on premises and equipment, net
Loss on prepayment of borrowings
Loss on prepayment of convertible notes
Loss on prepayment of debt
Loss on prepayment of debt, net
Loss on prepayment of FHLB and other borrowings
Loss on prepayment of Senior Notes
Loss on previously held equity investment in TSL and notes receivable from TSL
Loss on Private Placement
Loss on Private Placement (Notes 4, 13)
Loss on promissory note extinguishment
Loss on property sale
Loss on purchase commitments
Loss on purchase of property and equipment from an affiliated company
Loss on reacquired debt
Loss on reacquired franchise rights
Loss on real estate assets held for sale
Loss on real estate equity securities
Loss on receivable
Loss on reclamation settlements
Loss on reclassification from amortised cost to fair value
Loss on reclassification from cash flow hedge reserve to profit and loss
Loss on recognition of contingent consideration payable
Loss on redemption of 6.75% Senior Notes
Loss on redemption of debt
Loss on redemption of equity securities, net
Loss on redemption of Notes
Loss on redemption of own debt
Loss on redemption of preferred shares
Loss on redemption of preferred stocks (Note 10)
Loss on redemption of senior notes due 2021
Loss on redemption of senior secured notes
Loss on redemptions from Pemberwick Fund
Loss on redetermination
Loss on refinancing
Loss on refinancing and extinguishment of debt
Loss on refinancings
Loss on reinsurance transaction
Loss on release of cumulative translation adjustment
Loss on remeasurement of debt and other realized foreign currency derivative
Loss on remeasurement of previously held interest in Conitex
Loss on rental assets and other fixed assets
Loss on repayment of debt
Loss on repayment of long-term debt
Loss on repurchase of borrowings
Loss on repurchase of Convertible notes
Loss on repurchase of convertible senior notes
Loss on repurchase of long-term debt
Loss on repurchase of Notes
Loss on repurchase of preferred shares
Loss on repurchase of Senior Notes
Loss on repurchase of Series B Preferred Shares and Performance Shares
Loss on repurchase of warrants
Loss on repurchase, reissuance or early retirement of debt
Loss on repurchase/redemption of debt securities and amendment of ABL facility
Loss on repurchases and extinguishment of debt
Loss on repurchases of convertible notes
Loss on repurchases of senior notes
Loss on restaurant discontinued
Loss on restructuring and extinguishment of debt
Loss on retirement of advance royalties
Loss on retirement of assets
Loss on retirement of debt
LOSS ON RETIREMENT OF DEBT
Loss on retirement of debt and notes payable
Loss on retirement of equipment and furnishings
Loss on retirement of fixed assets
Loss on retirement of long-term debt
Loss on retirement of property and equipment
Loss on retirement of rental equipment
Loss on retirement or write-off of long-lived assets
Loss on revaluation of contingent consideration
Loss on revaluation of contingent liabilities (Note 11)
Loss on revaluation of investment
Loss on revaluation of warrant liabilities and embedded derivatives
Loss on revenue
Loss on sale / disposal of vessels, net (Note 6)
Loss on sale / write-down of foreclosed assets
Loss on sale and (gain) on acquisition (Note 5)
Loss on sale and curtailment of facilities (excluding severance)
Loss on sale and disposal of assets
Loss on sale and disposal of assets and write down of assets and note receivable
Loss on sale and disposal of bank premises and equipment, net
Loss on sale and disposal of premises and equipment
Loss on sale and disposal of property and equipment
Loss on sale and impairment of residential lease assets
Loss on sale and leaseback of vessels
Loss on sale and write down of property and equipment
Loss on sale disposition of fixed assets
Loss on sale from unconsolidated real estate entities
Loss on sale of a business
Loss on sale of asset
Loss on sale of assets
Loss on sale of assets held for sale
LOSS ON SALE OF ASSETSNet
Loss on sale of available-for-sale securities
Loss on sale of available for sale securities
Loss on sale of buildings
Loss on sale of business
Loss on sale of business unit, net of income tax expense of $1,127
Loss on sale of business, net of tax
Loss on sale of businesses
Loss on sale of businesses, net
Loss on sale of businesses, net of tax
Loss on sale of CareerBuilder
Loss on sale of central Idaho timber and timberlands
Loss on sale of certain assets
Loss on sale of charter certificate
Loss on sale of commodities
Loss on sale of companies
Loss on sale of debt securities
Loss on sale of digital currencies
Loss on sale of discontinued business
Loss on sale of discontinued operations
Loss on sale of discontinued operations (Note 2)
Loss on sale of entertainment business
Loss on sale of equipment
Loss on sale of equipment and other assets
Loss on sale of equipment to related party
Loss on sale of equipment, software, and leasehold improvements
Loss on sale of equity investment
Loss on sale of equity method investment
Loss on sale of FDC Vitamins, LLC
Loss on sale of fixed asset
Loss on sale of fixed assets
Loss on Sale of Fixed Assets
Loss on sale of fixed assets, net
Loss on sale of foreclosed assets
Loss on sale of foreclosed property
Loss on sale of foreclosed real estate and other reossessed assets
Loss on sale of foreign entity
Loss on sale of indirect lease financing portfolio
Loss on sale of intangible asset
Loss on sale of interest in DSIT, net of transaction costs and withholding taxes
Loss on sale of investment
Loss on sale of investment properties
Loss on sale of investment securities
Loss on sale of investment security
Loss on sale of investments
Loss on Sale of Investments
Loss on sale of investments in cooperatives
Loss on sale of investments, net
Loss on sale of loans
Loss on sale of marketable debt securities
Loss on sale of marketable securities
Loss on sale of marketable securities, net
Loss on sale of mortgage servicing rights
Loss on sale of NGX
Loss on sale of non-real estate investments
Loss on sale of oil and gas properties
Loss on sale of oil and natural gas properties
Loss on sale of other assets
Loss on sale of other assets owned
Loss on sale of other fixed assets
Loss on sale of other investments
Loss on sale of other real estate and repossessed assets
Loss on sale of other real estate owned
Loss on sale of Path Logic
Loss on sale of payment plan business
Loss on sale of premises and equipment
Loss on sale of product line
Loss on sale of product line (see Note 4)
Loss on sale of properties
Loss on sale of properties and properties held for sale
Loss on sale of property
Loss on sale of property and equipment
Loss on sale of property, plant & equipment
Loss on sale of property, plant and equipment
Loss on sale of property, plant and equipment (Note 6)
Loss on sale of property, plant and equipment, net
Loss on sale of property, plant, and equipment
Loss on sale of purchased home equity portfolio
Loss on Sale of Real Estate
Loss on Sale of Real Estate and Fixed Assets
Loss on sale of real estate mortgage receivable
Loss on sale of receivables
Loss on sale of revenue equipment and other
Loss on sale of rights and assets
Loss on sale of securities
Loss on Sale of Securities
Loss on sale of securities available-for-sale, net (Includes ($22) and ($1,010) reclassified from accumulated other comprehensive income (loss) for net gains (losses) on available for sale securities for the three months ended December 31, 2018 and 2017, respectively)
Loss on sale of securities available for sale
Loss on sale of Select Income REIT shares included in discontinued operations
Loss on sale of Southeast Asian durables business
Loss on sale of stock
Loss on sale of subsidiaries
Loss on sale of subsidiaries and loss from discontinued operations, net of tax
Loss on sale of subsidiary
Loss on sale of TBNG
Loss on Sale of TBNG
Loss on sale of transportation equipment (Note 20)
Loss on sale of vessels
Loss on sale or abandonment of property and equipment
Loss on sale or disposal of assets
Loss on Sale or Disposal of Assets
Loss on sale or disposal of assets and other
Loss on sale or disposal of assets, net
Loss on sale or disposal of fixed assets
Loss on Sale or Disposal of Premises and Equipment
Loss on sale or disposal of property and equipment
Loss on sale or disposal of property assets
Loss on sale or disposal of property, plant, and equipment
Loss on sale or disposals or write-downs of property, plant and equipment
Loss on sale or disposition of property and equipment
Loss on sale or impairment of non-operated equity method investment
Loss on sale or retirement of assets
Loss on sale or write-down of foreclosed assets
Loss on sale or write-off of furniture, equipment and leasehold improvements
Loss on sale/disposal of assets
Loss on sale/retirement of assets
Loss on sale/writedown of other real estate
Loss on sales-type lease of fixed assets
Loss on sales and disposals of property, plant, and equipment
Loss on sales and dispositions of premises and equipment
Loss on sales of equipment
Loss on sales of equity securities
Loss on sales of fixed assets and foreclosed real estate owned
Loss on sales of investments and other assets and asset impairments, net
Loss on sales of marketable securities
Loss on sales of oil and natural gas properties
Loss on sales of oil and natural gas properties, net
Loss on sales of other assets
Loss on sales of premises and equipment
Loss on sales of securities
Loss on sales of subsidiaries, net of gain
Loss on sales of vessels, net
Loss on sales or disposal of fixed assets
Loss on sales/calls of securities and impairment write-down
Loss on sales/valuations of assets, net
Loss on senior note repurchase
Loss on servicing asset
Loss on settlement
Loss on Settlement
Loss on settlement of accounts payable
Loss on settlement of accounts receivable
Loss on settlement of accrued liabilities
Loss on settlement of asset retirement obligation
Loss on settlement of contract
Loss on settlement of convertible note payable
Loss on settlement of debt
Loss on settlement of debt (Note 8(a))
Loss on settlement of debt (Note 9)
Loss on settlement of debt, shares
Loss on settlement of debts
Loss on settlement of dispute
Loss on settlement of legal bill
Loss on settlement of liabilities
Loss on settlement of liabilities, common stock
Loss on settlement of liability
Loss on settlement of liability-classified warrants
Loss on settlement of Notes
Loss on settlement of notes payable
Loss on settlement of payable
Loss on settlement of warrants
Loss on settlements
Loss on share for warrant exchanges
Loss on share issuance for extension of debt
Loss on short-term investment
Loss on short-term investments
Loss on solar energy systems and property and equipment
Loss on spin-off of operations
Loss on spin-off of real estate segment
Loss on spin out of Plexmar net assets
Loss on stock settlement
Loss on strategic investment
Loss on sublease
Loss on sublease (note 17(e))
Loss on sublease and disposal of fixed assets
Loss on Sullivan's sale
Loss on tax credit investment
Loss on tax credit investments
Loss on tax credit limited partnership interest
Loss on term notes extinguishments
Loss on termination of FDIC loss share agreements
Loss on termination of hedges
Loss on termination of interest rate swap
Loss on termination of lease
Loss on termination of leased space
Loss on termination of licenses
Loss on the disposal of assets
Loss on the disposal of assets and business
Loss on the disposal of bank premises & equipment
Loss on the disposal of fixed assets
Loss on the disposal of premises and equipment
Loss on the disposition of assets
Loss on the disposition of bank premises and equipment
Loss on the disposition of property and equipment
Loss on the early extinguishment of debt
Loss on the extinguishment of debt
Loss on the Extinguishment of Debt
Loss on the extinguishment of secured convertible debentures
Loss on the extinguishment of subordinated notes payable
Loss on the sale and disposal of premises and equipment
Loss on the sale of a business
Loss on the sale of assets
Loss on the sale of data centers and colocation business
Loss on the sale of fixed assets
Loss on the sale of foreclosed assets
Loss on the sale of operating property
Loss on the sale of property
Loss on the sale of repossessed assets
Loss on the sale of TFI
Loss on trade-in of equipment
Loss on trading securities
Loss on Transaction
Loss on transaction, net of costs and asset impairment
Loss on transfer of loans to held-for-sale
Loss on trustee taxes
Loss on U.S. Treasury Securities
Loss on unexercised investment purchase option
Loss on valuation and translation of financial instruments
Loss on valuation of derivative liabilities
Loss on valuation of equity and preferred securities, net
Loss on valuation of equity securities
Loss on valuation of financial assets
Loss on valuation of preferred stock
Loss on valuation of Preferred Stock
Loss on vendor notes receivable collectability
Loss on vendor notes receivable foreclosure
Loss on vessel held for sale
Loss on vessel held for sale (Note 6)
Loss on warrant conversion to stock
Loss on warrants exchanged for common stock
Loss on write-down of assets held for sale
Loss on write-down of crop inventory
Loss on write-down of inventory
Loss on write-down of investments in securities available for sale
Loss on write-down of long-lived asset
Loss on write-down of MDF stock
Loss on write-down of property and equipment
Loss on write-down of real estate owned
Loss on write-down of vessels and other fixed assets
Loss on write-down/disposal of property, plant, and equipment
Loss on write-off of assets
Loss on write-off of deferred financing and extinguishment of convertible debt
Loss on write-off of deferred financing fees
Loss on write-off of deferred franchise fee
Loss on write-off of fixed assets, net
Loss on write-off of furniture, fixtures and leasehold improvements, net
Loss on write-off of non-current assets
Loss on write-off of note receivable
Loss on write-off of property and equipment
Loss on write down investment in equity securities
Loss on write down of premises and equipment
Loss on write down on stock
Loss on write down or disposal of property, capitalized software or investment
Loss on write off of intangibles
Loss on write off of investment
Loss on write off of property and equipment
Loss on writedown of foreclosed real estate
Loss on written off of intangible asset
Loss on written off of property, plant and equipment
Loss per basic and diluted common share:
Loss per basic common share (usd per share)
Loss per basic share (usd per share)
Loss per common diluted share (usd per share)
Loss per common share
Loss per Common Share
LOSS PER COMMON SHARE
Loss per common share-Basic and diluted
Loss per common share-Basic and Diluted
Loss per common share - basic
Loss per common share - Basic
Loss Per Common Share - Basic
Loss per common share - basic (in dollars per share)
Loss per common share - Basic (in dollars per share)
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 - BASIC AND DILUTED
LOSS PER COMMON SHARE - BASIC AND DILUTED (CONTINUING OPERATIONS)
LOSS PER COMMON SHARE - BASIC AND DILUTED (DISCONTINUED OPERATIONS
Loss per common share - basic and diluted (in dollars per share)
Loss per common share - basic and dilutive
Loss per common share - basic and fully diluted
Loss per common share - Basic/Diluted
Loss per common share - diluted
Loss per common share - Diluted
Loss per common share - diluted (in dollars per share)
Loss per common share - Diluted (in dollars per share)
Loss per common share -basic and diluted (in dollars per share)
Loss per common share  basic
Loss per common share  basic and diluted
Loss per common share  diluted
Loss per common share (basic and diluted)
Loss per common share (in dollars per share)
Loss per common share (note 14)
Loss per common share (See Note 12):
Loss per common share (see Note 4)
Loss per common share attributable to iBio, Inc. stockholders - basic and diluted
Loss per common share attributable to Immunomedics, Inc. stockholders (basic and diluted) (in USD per share)
LOSS PER COMMON SHARE Basic and diluted
Loss per common share from continuing operations - basic and diluted
Loss per common share from continuing operations, basic and diluted
Loss per common share from discontinued operations - basic (in dollars per share)
Loss per common share from discontinued operations - diluted (in dollars per share)
Loss per common share from discontinued operations, basic and diluted
Loss per common share, basic (in dollars per share)
Loss per common share, basic (usd per share)
Loss per common share, basic and diluted
Loss per common share, basic and diluted (in dollars per share)
Loss per common share, basic and diluted (in USD per share)
Loss per common share, basic and diluted (Note 13) (in dollars per share)
Loss per common share, basic and diluted (usd per share)
Loss per common share, diluted (in dollars per share)
Loss per common share, diluted (usd per share)
Loss per common share:
Loss per Common Share:
LOSS PER COMMON SHARE:
Loss per common share: Basic and diluted
Loss per common sharebasic
Loss per common sharediluted
LOSS PER COMMON SHARES-BASIC AND DILUTED
Loss per common shares - basic and dilutive
Loss per diluted share (usd per share)
Loss per ordinary share
LOSS PER ORDINARY SHARE
LOSS PER ORDINARY SHARE -
LOSS PER ORDINARY SHARE - BASIC AND DILUTED
Loss per ordinary share  basic and diluted (pence per share)
LOSS PER ORDINARY SHARE (U.S. dollars):
LOSS PER ORDINARY SHARE BASIC AND DILUTED
LOSS PER ORDINARY SHARE:
Loss per share
LOSS PER SHARE
LOSS PER SHARE-BASIC AND DILUTED
Loss per Share - ?Basic and Diluted
Loss per share - basic
Loss per share - Basic
Loss Per Share - Basic (in dollars per share)
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 - Basic and Diluted
LOSS PER SHARE - BASIC AND DILUTED
Loss per share - basic and diluted (in dollars per share)
Loss Per Share - Basic and Diluted (in dollars per share)
Loss per share - basic and diluted (Note 2):
Loss per share - basic and diluted:
Loss per share - basic/ diluted (in EUR per share)
Loss per share - diluted
Loss Per Share - Diluted (in dollars per share)
Loss per share  basic (Note 13)
Loss per share  basic and diluted (1)
Loss per share  diluted (Note 13)
Loss per share (basic and diluted):
Loss per share (EPS):
Loss per share (in dollars per share)
Loss per share (Note 4)
Loss per share (U.S.$):
Loss per share allocable to common stockholders:
Loss per share applicable to common stockholders - basic and diluted
Loss per share attributable to Avalon Holdings Corporation common shareholders:
Loss per share attributable to common shareholders (in dollars per share)
Loss per share attributable to common shareholders, basic and diluted (in dollars per share)
Loss per share attributable to common stockholders
Loss per share attributable to common stockholders basic and diluted (in dollars per share)
Loss per share attributable to common stockholders:
Loss per share attributable to Golar LNG Ltd stockholders
Loss per share attributable to owners of the parent
Loss per share attributable to Sequential Brands Group, Inc. and Subsidiaries:
Loss per share attributable to shareholders
Loss per share attributable to shareholders  basic and diluted (in dollars per share)
Loss Per Share Attributable to Weatherford:
Loss per share attributable to Yamana Gold Inc. equity holders (Note 14)
Loss per share attributable to Zedge, Inc. common stockholders:
Loss per share available to Hemisphere Media Group:
Loss per share Basic
LOSS PER SHARE BASIC AND DILUTED
Loss per share basic and diluted (in dollars per share)
Loss per share Basic and diluted (in dollars per share)
LOSS PER SHARE BASIC AND DILUTED (in dollars per share)
Loss per share basic and diluted:
Loss per share data
Loss per share Diluted
Loss per share for discontinued operations, basic (in dollars per share)
Loss per share for discontinued operations, diluted (in dollars per share)
Loss per share for loss from continuing operations attributable to the ordinary equity holders of the company:
Loss per share from continuing operations
Loss per share from continuing operations (basic and diluted) (in dollars per share)
Loss per share from continuing operations, basic and diluted
Loss per share from continuing operations:
Loss per share from discontinued operations
Loss per share from discontinued operations (in dollars per share)
Loss per share from discontinued operations (Russian rubles per share)
Loss per share from discontinued operations attributable to SSI (in dollars per share)
Loss per share from discontinued operations:
Loss per share in euro, basic
Loss per share in euro, diluted
Loss per share in per share (undiluted = diluted)
Loss per share information:
Loss per share of Class A common stock:
Loss per share of common stock -Basic and diluted
Loss per share of common stock  basic:
Loss per share of common stock  diluted:
Loss per share of common stock:
LOSS PER SHARE OF COMMON STOCK:
Loss per share, basic
Loss per share, basic & diluted
Loss per Share, Basic & Dilutive
Loss per share, basic (in dollars per share)
Loss per Share, Basic (in dollars per share)
Loss per share, basic and diluted
Loss Per Share, Basic and Diluted
LOSS PER SHARE, BASIC AND DILUTED
Loss per share, basic and diluted (in dollars per share)
Loss per share, basic and diluted:
Loss per share, basic and fully diluted
Loss per share, diluted
Loss per share, diluted (in dollars per share)
Loss per Share, Diluted (in dollars per share)
Loss per share:
Loss per Share:
Loss Per Share:
LOSS PER SHARE:
Loss per Share: Basic & Diluted
Loss per share: Basic and diluted
Loss Per Share: Basic and Diluted:
Loss per share: Basic and fully diluted
Loss per unit - basic and diluted
Loss realized in the statement of operations
Loss reclassified from accumulated other comprehensive income to net income
Loss reclassified from accumulated other comprehensive loss to the statements of income
Loss reclassified from AOCI into income, tax
Loss reclassified into earnings
Loss reclassified to net income
Loss recognized due to settlements/curtailments
Loss Recognized on Change in Fair Value of Derivative Instrument
Loss recognized on equity interest remeasured to fair value
Loss related to equipment
Loss related to postretirement benefit plans, net
Loss related to reinsurance transactions
Loss reserves
Loss share termination
Loss write down on assets - related party
Loss(gain) on foreign exchange
Loss/ (Gain) on sale of land/bank premises/ equipment
Loss/(gain) from disposal of a subsidiary
Loss/(gain) from equity method investments (Note 3)
Loss/(gain) from sale of businesses
Loss/(Gain) from the change in fair value of derivative warrant liability
Loss/(gain) on debt settlement
Loss/(gain) on disposal of assets
Loss/(Gain) on disposal of assets
Loss/(gain) on disposal of fixed assets
Loss/(gain) on disposal of property and equipment
Loss/(Gain) on disposal of property and equipment
Loss/(gain) on disposal of vessels and other property, net
Loss/(gain) on equity investments
Loss/(gain) on extinguishment of debt
Loss/(gain) on financial assets at fair value through profit or loss
Loss/(gain) on foreign currency exchange rates
Loss/(gain) on foreign currency forward contracts
Loss/(gain) on foreign currency transactions, net
Loss/(gain) on repurchase of bonds
Loss/(gain) on repurchase of debt
Loss/(gain) on sale of a business and other assets
Loss/(gain) on sale of assets
Loss/(gain) on sale of assets and termination of charters
Loss/(gain) on sale of loans held for sale at lower of cost or fair value
Loss/(gain) on sale of non-current assets
Loss/(gain) on sale of property, plant and equipment
Loss/(gain) on sale of property, plant and equipment and intangible assets
Loss/(gain) on sale of securities, available for sale, net
Loss/(gain) on sale of subsidiaries, associates and assets held for sale
Loss/(gain) on unrealized foreign exchange differences
Loss/(gain) related to extinguishment of unsecured borrowings
Loss/(income) from operations of discontinued businesses, net of income taxes
Loss/(profit) attributable to non-controlling interests
Loss/Gain on 5BARz AG liquidation
Losses (earnings) from equity method investments
Losses (earnings) of non-consolidated affiliates
Losses (Earnings) on equity investments in joint ventures
Losses (earnings) on investments in joint ventures
Losses (gain) on disposal of fixed assets
Losses (gains) and impairment on marketable investment securities, net
Losses (gains) and other expenses, net
Losses (gains) from debt securities measured at FVOCI and amortized cost
Losses (gains) from early extinguishments of debt
Losses (gains) from exchange rate differences on cash and cash equivalents
Losses (gains) from REO
Losses (gains) on asset disposals and impairments, net
Losses (gains) on cash surrender value of company-owned life insurance
Losses (gains) on debt buyback
Losses (gains) on debt modification and extinguishment, net
Losses (gains) on derivative instruments designated as cash flow hedges reclassified to cost of goods sold, net of tax
Losses (gains) on derivative instruments reclassified into earnings, net of tax
Losses (gains) on dilution of investment in affiliate
Losses (gains) on disposition of other real estate and other investments
Losses (gains) on disposition of property, plant and equipment
Losses (gains) on dispositions of plant, equipment and timberlands, net
Losses (gains) on dispositions of property
Losses (gains) on divestiture
Losses (gains) on early extinguishment of debt, net
Losses (gains) on equity method investments
Losses (Gains) on investment securities
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, and dividend reinvestment on equity securities
Losses (gains) on investments
Losses (gains) on investments (note 23)
Losses (gains) on investments (note 26)
Losses (gains) on investments, net
Losses (gains) on long-lived assets, net
Losses (gains) on marketable securities
Losses (gains) on mortgage-backed securities
Losses (gains) on property, plant and equipment disposals (note 23)
Losses (gains) on sale of securities
Losses (gains) on sales and calls of securities, net
Losses (gains) on sales of assets, net
Losses (gains) on sales of foreclosed properties and former bank premises, net
Losses (gains) on sales of investment securities, net
Losses (Gains) on sales of other assets
Losses (gains) on sales of premises and equipment, net
Losses (gains) on sales of residential portfolio loans, net
Losses (gains) on sales of securities
Losses (gains) on securities transactions, net
Losses (gains) on securities, net
Losses (gains) on write-off/sale of assets
Losses (gains) reclassified into net income (loss)
Losses (gains) recognized on investments
Losses (income) from investments in equity method investees
Losses / (Gains) on:
Losses and expenses
LOSSES AND EXPENSES
Losses and expenses:
Losses and Expenses:
Losses and loss adjustment
Losses and loss adjustment expenses
Losses and loss adjustment expenses (Note 6)
Losses and loss adjustment expenses, fair value (Note 10 and Note 11)
Losses and loss adjustment reserve
Losses and loss adjustment reserve increase (decrease)
Losses and loss expenses
Losses and loss expenses (affiliated net assumed $379.6, $383.8 and $293.3, respectively)
Losses and loss expenses (benefit)
Losses and loss expenses incurred
Losses and loss expenses payable
Losses And Loss Expenses Payable From Affiliates
Losses and loss expenses, net
Losses and loss expenses, net affiliates
Losses and loss settlement expenses
Losses and settlement expenses
Losses and settlement expenses (affiliated $45,459, $40,880 and $14,364)
Losses and settlement expenses (affiliated $454,293, $417,259 and $385,708)
Losses and settlement expenses, affiliated
Losses arising during the period
Losses arising in period (net of taxes of $0, $0 and $9 in 2018, 2017 and 2016, respectively)
Losses arising in period, tax
Losses attributable to non-controlling interest
Losses due to change in net fair value adjustment on derivative and hedging activities
Losses from capital increase in associate
Losses from discontinued operations, net of tax
Losses from discontinued operations, net of tax expense (benefit) of $0.7, $(2.5), $(0.4) and $(3.5), respectively
Losses from equity investment
Losses from equity method investment
Losses from equity method investments
Losses from extinguishment of debt
Losses from interest rate caps reclassified into earnings from accumulated other comprehensive loss
Losses from interest rate contracts
Losses from investments in investees
Losses from investments in unconsolidated affiliates, net of tax benefit of $, $, and $770, respectively
Losses from marketable securities
Losses from operations
Losses from other-than-temporary impairment
Losses from sales of receivables
Losses from settlements of pension obligations
Losses from the write-off of premises and equipment
Losses incurred on premiums for derivative contracts
Losses incurred, net
Losses of affiliated companies (Note 10)
Losses of affiliated company
Losses on abandonment
Losses on asset dispositions and impairments, net
Losses on Asset Dispositions and Impairments, Net
Losses on available-for-sale investments and marketable equity securities, net
Losses on call of securities
Losses on cash-flow hedges reclassified to earnings, income tax effect
Losses on cash flow hedges
Losses on cash flow hedges reclassified to earnings, net of income tax effect of $2, $2, and $16, respectively
Losses on cash flow hedges transferred to cost of non-financial assets
Losses on cash flow hedging instruments
Losses on claims ceded to reinsurers
Losses on claims for payment protection plan
Losses on claims, gross
Losses on claims, net
Losses on CRA mutual fund
Losses on debt extinguishment
Losses on debt extinguishment and redemption
Losses on debt extinguishment, net
Losses on debt modification and extinguishment, net
Losses on debt modification and extinguishment, net (note 11)
Losses on debt repurchases (notes 8 and 11h)
Losses on derivatives and hedging activities, net
Losses on derivatives included in net income, net of income taxes, $1,649, $2,699, and $2,303
Losses on derivatives included in net income, tax
Losses on disposal of premises and equipment
Losses on disposals of fixed assets
Losses on disposals of premises and equipment
Losses on disposition of fixed assets
Losses on disposition of property and equipment
Losses on disposition of property, plant and equipment
Losses on dispositions
Losses on divestitures and impairments
Losses on early extinguishment of debt
Losses on early extinguishment of debt, net
Losses on early extinguishments of debt and refinancing costs
Losses on early retirements of debt
Losses on equity instruments classified as fair value through other comprehensive income
Losses on equity instruments classified as fair value through other comprehensive income, including related tax charge of $2m (2017: $nil, 2016: $nil)
Losses on equity investments
Losses on equity method investment
Losses on equity method investments
Losses on exchange offers
Losses on extinguishments of debt
Losses on foreign currency remeasurements and transactions
Losses on impairment of property
Losses on interest rate swaps reclassified into earnings from accumulated other comprehensive loss
Losses on investments
Losses on investments in affordable housing partnership
Losses on Marketable Securities [Member]
Losses on marketable securities, before tax
Losses on real estate asset write-offs
Losses on reclamation obligation revisions (note 16)
Losses on redemption of debt
Losses on retirement of debt
Losses on retirements of long-lived assets
Losses on sale of assets (note 4 and 26)
Losses on sale of equipment
Losses on sale of securities available-for-sale, net
Losses on sales and calls of securities
Losses on sales and/or abandonment of property and equipment
Losses on sales of assets
Losses on sales of other real estate owned
Losses on sales of securities, net
Losses on sales of shares of treasury stock
Losses on securities with impairment
Losses on settlements of defined benefit pension plans
Losses on the disposition of property and equipment, net
Losses on the Sale of Securities Available-for-Sale
Losses on treasury stock transactions in connection with employee and director plans
Losses on valuation of assets classified as fair value through other comprehensive income, tax
Losses on write-down of fixed assets
Losses on write downs of inventory
Losses payable
Losses realized during the period
Losses reclassified (from) to other comprehensive income
Losses reclassified from other comprehensive income
Losses reclassified into earnings from other comprehensive income
Losses recognized in earnings
Losses recognized on sale of property
Losses related to divestitures (Note 6 and 16)
Losses transferred to inventories for the year
Losses, claims and loss settlement expenses
Losses, claims, and settlement expenses
Losses/(gain) on sale of operations in associates
Losses/(gain) on sale of operations in subsidiaries
Losses/(gain) on sale of property, plant and equipment and intangible assets
Losses/(gains) on securities, net
Losses/(gains) transferred to the income statement
Lot fee construction costs
Lot Sales [Member]
Lots and housing units, covered under sales agreements with customers
Louisville Gas And Electric Co [Member]
Low income housing partnership losses
Lower of amortized cost or fair value adjustments on loans held for sale
Lower of cost or market adjustment
Lower of cost or market adjustment for inventory
Lower of cost or market adjustment on a portion of unsecured loan portfolio held for sale
Lower of cost or market adjustment to inventory
Lower of cost or market inventory adjustment
Lower of cost or market inventory adjustments
Lower of cost or market inventory valuation adjustment
Lower of cost or market inventory write-down
Lower of cost or market value adjustment
Lower of cost or net realizable value adjustment
Lower of cost or net realizable value inventory adjustment
Lower of cost or net realizable value inventory adjustments
Lower of cost or NRV inventory adjustment
Loyalty program
Loyalty program [Member]
Loyalty program liability
Loyalty programs
LP Unit exchanges
LP Unit exchanges (in shares)
LP unit issuance
LP Units and preferred shares purchased for cancellation
LPC [Member]
LPC Program
LPR NCI Acquisition
LPX
LR1 [Member]
LR2 [Member]
LS Mtron Member [Member]
LT Capital lease obligation
LTBP Trust [Member]
LTCI modification (NOTE 18)
LTIP-OP Unit awards
LTIP-OP Units distributions paid
LTIP-treasury shares acquired and held by Trustee
LTIP Unit grants
LTIP units
LTIP Units
LTIP Units [Member]
LTIP units converted into common stock
LTIP units converted into common stock, Share
LTIP units issued for acquisition expenses
LTIP Units redeemed in cash
LTIP units tendered by employees to satisfy tax withholding obligations
LTIP units vesting upon acquisition of properties
LTIP units withheld for tax obligations
LTIP Units, Distributions declared (in dollars per share)
LTIP units, distributions per unit (in dollars per share)
LTIP Units, net of forfeitures
LTIP Units, shares issued
LTIP Units, shares outstanding
LTIP, net of forfeitures and amounts withheld for income taxes
LTIP, net of forfeitures and amounts withheld for income taxes (in shares)
LTRP accrued compensation
Lucera [Member]
Lump sum payoffs
Lynn Lake Royalty
MA
Mac Z Group SARL [Member]
Machine Income
Machine Income, Net of Related Costs
Machinery & equipment
Machinery & Equipment
Machinery [Member]
Machinery and equipment
Machinery and Equipment
Machinery and equipment additions included in accounts payable
Machinery and Equipment Provider [Member]
Machinery and Equipment, Gross
Machinery and equipment, net
Machinery and office equipment
Machinery and other equipment
Machinery, Energy & Transportation
Machinery, equipment and furniture
Machinery, equipment and office furnishings
Machinery, equipment and spares
Machinery, equipment and spares (including $750 and $1,512 from VIEs in 2018 and 2017, respectively)
Machinery, equipment and vehicles
Machinery, equipment, and other
Mack-Cali Realty Corporation stockholders' equity:
Mack-Cali Realty LP [Member]
MACS [Member]
Made
Madryn put option
MagnifyMoney [Member]
Magnolia Sun Portfolio [Member]
Maguire Partners-1733 Ocean, LLC
Main Street Capital Corporation
Maintenance
Maintenance [Member]
Maintenance and other costs
Maintenance and other inventory, net
Maintenance and other operating expenses
Maintenance and other operating lease expenses
Maintenance and Other Services [Member]
Maintenance and professional services
Maintenance and repairs
Maintenance and service
Maintenance and services
Maintenance and supplies
Maintenance and support
Maintenance and utilities
Maintenance capital expenditures
Maintenance deposits
Maintenance expenditure
Maintenance expense
Maintenance expenses  related parties
Maintenance expenses  third parties
Maintenance Fees - Related Party [Member]
Maintenance Fees [Member]
Maintenance liability release to income
Maintenance payment liability
Maintenance payment liability disbursements
Maintenance payment liability receipts
Maintenance payments
Maintenance payments received
Maintenance payments returned
Maintenance reserves
Maintenance reserves and accrued costs
Maintenance reserves revenue, net
Maintenance revenue
Maintenance Revenue [Member]
Maintenance rights
Maintenance rights and lease premium, net
Maintenance rights recognized into earnings
Maintenance rights write-off
Maintenance rights write-off (a)
Maintenance rights, net
Maintenance, materials and repairs
Maintenance, taxes, utilities, and promotion
Major construction advances
Major ordinary share transactions [Member]
Major plant outage deferral
Major Property Class [Axis]
Major Property Class [Domain]
Major Types of Debt and Equity Securities [Axis]
Major Types of Debt and Equity Securities [Domain]
Majority control of CCC (Note 4)
Majority Interest of Insurance Business
Majority Shareholder [Member]
Make-whole applicable premium included in interest expense
Make-whole applicable premium related to prepayment of borrowings
Make-whole payment
Make-whole premium expense on 2021 Senior Notes
Make-whole premium on debt extinguished
Make-whole premium on retirement of long-term debt
Make-whole premium paid on 2021 Senior Notes
Make-whole premiums to redeem borrowings prior to maturity
Make good common share expense
Make whole expense with related party
Make whole payment for extinguishment of long-term debt
Make Whole Premium on Extinguishment of Long-term Debt
Make whole share issuance
Malaysia [Member]
Malaysia LNG Tiga Sdn Bhd [Member]
Mall [Member]
Mall Operator [Member]
Man-AHL Diversified I L.P [Member]
Man-AHL Diversified II L.P. [Member]
Man-AHL Diversified Trading Company L.P. [Member]
Managed care and other
Managed deal expense
Managed Fleet
Managed investment entities assets/liabilities
Managed investment entities:
Managed network services
Management agreement
Management and administration
Management and administration costs
Management and administrative
Management and advisory fees
Management and Advisory Fees
Management and Advisory Fees, Net
Management and consulting fee income
Management and consulting fees
Management and development fees
Management and directors
Management and directors' fees payable
Management and exchange
Management and financial advice fees [Member]
Management and Franchise
Management and franchise contracts, net
Management and franchise fee expense
Management and Franchise Fee expense
Management and franchise fees
Management and incentive fees
Management and incentive fees to affiliate
Management and other fee income
Management and Other Fee Income [Member]
Management and Other Fee Incomes [Member]
Management and other fees - net
Management and other fees - related medical practices - net
Management and other fees from affiliates [Member]
Management and other fees receivable - related medical practices -net
Management and other fees receivable -net
Management and performance fees
Management and performance fees to related parties
Management and record keeping services
Management and royalty fees
Management Companies
Management compensation
Management Consulting Fees  related party
Management contracts
Management Equity Plan [Member]
Management expense
Management fee
Management Fee
Management fee - related party
Management fee  related party
Management fee and termination payment to affiliate
Management fee expense
Management Fee Expense
Management fee income
Management Fee Income
Management Fee Income [Member]
Management fee income, related party
Management fee payable
Management fee payable to affiliate
Management fee payable to Sponsor
Management fee rebate
Management fee received
Management fee revenue
Management fee revenue - related party
Management fee revenue, administrative services
Management fee revenue, policy issuance and renewal services
Management fee revenue, unconsolidated joint ventures
Management fee to affiliate
Management fee to related parties
Management fee to related party
Management fee to related party (Note 8)
Management fee, related party
Management feerelated party
Management fees
Management Fees
Management fees-related parties (Note 3)
Management fees-related parties (Note 5)
Management fees - General Partner
Management fees - Investment Manager
Management Fees - Non-Leasing
Management fees - related parties
Management fees - related party
Management fees  related party
Management fees (Note 14)
Management fees (Note 3)
Management fees (Note 3b)
Management fees (Note 4)
Management fees (Note 7)
Management fees (note 8)
Management fees (recovery)
Management Fees [Member]
Management fees and compensation
Management fees and incentive allocation to affiliate
Management fees and incentive compensation to affiliate
Management fees and non-cash expense reimbursements to the Manager
Management fees and other corporate revenues
Management fees and other income
Management fees and other receivables
Management fees and other revenue
Management fees and other revenues
Management fees from Front Yard
Management fees paid by stock, shares
Management fees paid by stock, value
Management fees payable
Management fees payable to affiliate
Management fees to AAMC
Management fees to affiliate
Management fees to Manager
Management fees to related parties
Management fees to related party
Management fees to related party (Note 3)
Management fees to related party (Notes 3(b) and 4(d))
Management fees to Vornado
Management fees, net:
Management fees, non-cash
Management fees, other
Management fees, part I fees
Management fees, related parties
Management incentive plan liability
Management incentive unit advance
Management internalization
Management internalization expense
Management redemption from escrow account
Management redemption from escrow account, shares
Management salaries and fees
Management Service
Management Service [Member]
Management service and license fees
Management service costs
Management services
Management services, servicing fees and other
Management Solutions [Member]
Management stock compensation
Management type contracts
Management Units
Management units granted, net (in shares)
Management, development and leasing fees
Management, development and other fees
Management, franchise, and other fees
Management, leasing and development services
Management, leasing and other services
Management, leasing, and development services
Management, leasing, and development services (Note 2)
Management, license and incentive fee revenue
manager's fees deferred
Manager's total
Manager [Member]
Manager incentive fee paid in stock
Manager incentive fee paid in stock (in shares)
Manager Interest
Manager Shares [Member]
Manager shares, $0.001 par value; 100 shares authorized, issued and outstanding
Manager shares, par value (in dollars per share)
Manager shares, shares authorized (in shares)
Manager shares, shares issued (in shares)
Manager shares, shares outstanding (in shares)
Managing member
Managing Member
Managing Member [Member]
Managing Members
Managing Membership Interests Outstanding
Managing Owner's profit share
Managing Owner's profit share, units
Managing Owner [Member]
Managing Owner commission rebate to Unitholders
Managing Owner Interest [Member]
Managing Partner
Mandatorily convertible notes
Mandatorily redeemable capital stock
Mandatorily redeemable capital stock ( Note 16)
Mandatorily redeemable capital stock (Note 13)
Mandatorily redeemable capital stock (Note 14)
Mandatorily redeemable capital stock (Note 15)
Mandatorily redeemable convertible preferred shares
Mandatorily redeemable convertible preferred stock
Mandatorily Redeemable Equity [Member]
Mandatorily redeemable financial instrument
Mandatorily redeemable non-controlling interests
Mandatorily redeemable non-controlling interests - change in redemption value
Mandatorily redeemable non-controlling interests - earnings allocable
Mandatorily Redeemable Noncontrolling Interest
Mandatorily redeemable noncontrolling interests
Mandatorily redeemable preferred securities authorized (in shares)
Mandatorily redeemable preferred securities issued (in shares)
Mandatorily redeemable preferred securities outstanding (in shares)
Mandatorily redeemable preferred securities par value (in dollars per share)
Mandatorily redeemable preferred securitiesauthorized 1,000,000 shares Series A of $0.01 par value; issued and outstanding 750,000 shares as of December 31, 2017
Mandatorily redeemable preferred shares
Mandatorily redeemable preferred shares, net
Mandatorily redeemable preferred stock
Mandatorily Redeemable Preferred Stock
Mandatorily redeemable preferred stock - $0.01 par value, $1,000 redemption value, 8.0%, 350,000,000 shares authorized, 7,130 and 7,133 shares issued and outstanding
Mandatorily Redeemable Preferred Stock [Member]
Mandatorily redeemable Series B convertible preferred stock
Mandatorily redeemable Series B Preferred Stock, net
Mandatory conversion of Preference Shares  Series B
Mandatory conversion of preferred shares to common shares (in shares)
Mandatory conversion of preferred shares, shares
Mandatory Conversion of Preferred Shares, Value
Mandatory convertible bonds extension (note 10.2)
Mandatory convertible preference shares, series A:
Mandatory convertible preferred dividends
Mandatory Convertible Preferred Shares
Mandatory Convertible Preferred Shares [Member]
Mandatory convertible preferred stock
Mandatory Convertible Preferred Stock
Mandatory convertible preferred stock dividend
Mandatory convertible shares
Mandatory convertible stock dividends
Mandatory debt conversion
Mandatory debt conversion costs
Mandatory deemed repatriation tax
Mandatory redemption and aggregate liquidation value, 6.875% Mandatory Convertible Preferred Stock
Mandatory redemption of New Secured Notes
Mandatory reserve deposits at central banks
Mandatory transition tax
Manitoba Harvest
Mankato [Member]
Manufactoring [Member]
Manufacture and supply
Manufactured gas plant remediation
Manufactured gas plant remediation costs
Manufactured units
Manufactured units [Member]
Manufacturer flooring plans payable
Manufacturer incentives
Manufacturer incentives received
Manufacturing
Manufacturing [Member]
Manufacturing and development obligations
Manufacturing and development obligations - non-current
Manufacturing and development obligations  current
Manufacturing and other equipment
Manufacturing and production
Manufacturing and royalty revenues
Manufacturing commercialization
Manufacturing cost of sales
Manufacturing equipment
Manufacturing equipment and tooling
Manufacturing facility closures, restructuring and other related charges (Note 4)
Manufacturing Fees
Manufacturing group
Manufacturing margins
Manufacturing revenues
Manufacturing Sector [Member]
Manufacturing services settled in common stock
Manufacturing Vendor Prepayments
Marathon
Marcellus Shale Acreage Exchange Consideration
March 2016 Acquisition
March 2017 Offering [Member]
March 2017 Registered Direct Offering [Member]
Margin
Margin (paid) received on derivatives
Margin Account [Member]
Margin accounts
Margin and related deposits
Margin borrowings
Margin call on hedge
Margin calls
Margin deposit assets and liabilities
Margin deposits
Margin Deposits
Margin deposits and other prepaid expense
Margin deposits related to commodity contracts
Margin deposits under repurchase agreements and derivatives
Margin deposits, guaranty funds and delivery contracts payable
Margin deposits, guaranty funds and delivery contracts receivable
Margin deposits, net
Margin interest, marketing and distribution fees
Margin Loan [Member]
Margin payable
Margin receivables
Marine Logistics Provider [Member]
Marine operating expense
Marine operating supplies
Marine operating supplies and inventories
Marine transportation
Marine Transportation [Member]
Marine transportation equipment
Marine vessel maintenance and other operating costs
MarineOperatingRevenue
Mark-to-market
Mark-to-market (gains) losses on derivative contracts
Mark-to-market (gains)/losses on derivative and hedging activities, net
Mark-to-market activity, net
Mark-to-market adjustment-unrealized loss
Mark-to-market adjustments
Mark-to-market adjustments on derivatives
Mark-to-Market Commodity Derivative Contracts
Mark-to-market derivative assets, current
Mark-to-market derivative assets, noncurrent
Mark-to-market derivative liabilities, current
Mark-to-market derivative liabilities, noncurrent
Mark-to-market expense
Mark-to-Market Gain on Derivative Instruments
Mark-to-market gain on liabilities held at fair value
Mark-to-market investment in Mammoth
Mark-to-market investment, net of tax
Mark-to-market loss on investment in frontdoor, inc.
Mark-to-market loss on liabilities held at fair value
Mark-to-market loss on trading securities
Mark-to-market of derivative instruments
Mark-to-market of interest rate swap
Mark-to-Market of Risk Management Contracts
Mark-to-market on derivatives:
Mark-to-market on financial assets and metal concentrates
Mark-to-market on hedging items
Mark-to-market on hedging items, provisions and other
Mark-to-market pension and OPB (expense) benefit
Mark-to-market pension and other postretirement benefit plans (gain) loss, net
Mark to market (gain) loss on derivatives
Mark to market (gain) loss on marketable securities
Mark to market adjustment on convertible note
Mark to Market Gain Loss on Derivatives Included in Fuel and Purchased Energy Expense
Mark to Market Gain Loss on Derivatives included in Operating Revenues
Mark to market loss (gain) on convertible debentures
Mark to market of foreign exchange hedges, net of $29 tax benefit and $155 tax expense and $129 tax benefit for 2018, 2017 and 2016, respectively
Mark to market of foreign exchange hedges, net of tax (benefit) expense of $(29), $155 and $(129) for 2018, 2017 and 2016, respectively
Mark to market of foreign exchange hedges, tax expense (benefit)
Mark to market of trading investments
Mark to Market on available for sale securities
Mark to market on derivatives
Mark to Market on equity positions held at December 31, 2017
Mark to market on foreign exchange hedges, tax benefit (expense)
Mark to market on marketable securities
Mark to market on warrants
Mark to market revaluation of series A investor instrument
Mark to redemption adjustment
Marked-to-market adjustment on derivative instruments
Market data fees
Market development
Market lease intangible liabilities, net
Market lease liabilities, net
Market making
Market offering
Market Offering
Market plus service condition RSU vesting
Market plus service condition RSUs released
Market plus service conditions RSUs released, shares
Market rate checking
Market Services
Market Technology
Market valuation adjustments
Market Value
Market Value Adjustment for Gain (Loss) on Securities Available-for-Sale
Market value adjustment to interest rate swap
Market value adjustment to interest rate swaps
Market value adjustments for hedges
Market value adjustments for investments
Market value adjustments for securities
Market Value Adjustments for Securities
Market value adjustments on interest rate swaps, net of tax
Market value adjustments to inventories
Market value adjustments to marketable securities, net of tax
Market Value of non affiliate stock at end of Q2
Market value of shares tendered in-lieu of cash to pay for exercise of options and/or related taxes
Market value of trading securities
Market value per share
Marketable and restricted equity securities
Marketable debt securities
Marketable debt securities, at fair value
Marketable debt securities, available-for-sale
Marketable debt securities, noncurrent
Marketable Debt Securities, Total
Marketable equity securities
Marketable equity securities (cost)
Marketable equity securities losses, net
Marketable equity securities, at fair value
Marketable equity security
Marketable investment principal payment
Marketable investment securities
Marketable investment securities, at fair value
Marketable investments
Marketable investments (Note 4)
Marketable securities
Marketable Securities
MARKETABLE SECURITIES
Marketable securities- long-term
Marketable securities-short term
Marketable securities - available-for-sale
Marketable securities - available-for-sale debt securities
Marketable securities - current
Marketable securities - InterCure Ltd
Marketable securities - long term
Marketable securities - maturities and sales
Marketable securities - noncurrent
Marketable securities - short-term
Marketable securities  available for sale
Marketable securities (at fair value, which approximates cost)
Marketable Securities (Note 18)
Marketable securities (Note 3)
Marketable Securities (Note 3)
Marketable securities (Note 4)
Marketable securities (Note 5)
Marketable securities (note 6)
Marketable securities (Note 9)
Marketable securities (Note D)
Marketable securities (Notes 1 and 2)
Marketable securities (Notes 3 and 4)
Marketable Securities and Certificates of Deposit
Marketable Securities and Investments
Marketable Securities and Investments Held at Cost [Domain]
Marketable securities and other investments
Marketable securities and short-term deposits (Note 3)
Marketable securities and short-term investments
Marketable securities at fair value
Marketable Securities at Fair Value
Marketable securities at fair value (cost $106,563,000 at December 31, 2018 and $103,751,000 at September 30, 2018)
Marketable securities available-for-sale
Marketable securities available-for-sale (amortized cost of $811,015 and $800,094)
Marketable securities available-for-sale, amortized cost
Marketable securities available for sale
Marketable securities fair value reserve
Marketable securities gain, net of tax
Marketable securities gain, net of tax of $0.0, $0.0, $0.0, $0.0, respectively
Marketable securities gain, tax expense
Marketable securities held-to-maturity (fair value of $22,446 and $29,667)
Marketable securities held-to-maturity, fair value
Marketable securities held in Trust Account
Marketable securities held to maturity
Marketable securities measured at fair value through profit and loss, net
Marketable securities net change, tax
Marketable securities pledged to creditors
Marketable securities purchased
Marketable securities purchases
Marketable securities received as consideration for mineral property option
Marketable securities sales
Marketable securities transferred in connection with debt defeasance
Marketable securities transferred in connection with the defeasance of mortgage notes payable
Marketable securities transferred in connection with the defeasance of notes and mortgages payable
Marketable securities transferred in connection with the legal defeasance of the CMBS Fixed Loan Facility
Marketable securities, at amortized cost
Marketable securities, at fair value
Marketable securities, available-for-sale
Marketable securities, available for sale
Marketable securities, commodities, time deposits and derivative financial instruments
Marketable securities, cost
Marketable securities, current
Marketable Securities, Current
Marketable securities, current ($202,481 and $91,295 related to VIEs)
Marketable Securities, Equity Securities
Marketable Securities, Gain (Loss)
Marketable securities, held in related party
Marketable securities, less current portion
Marketable securities, long-term
Marketable securities, long term
Marketable securities, net
Marketable securities, net of tax
Marketable securities, non-current
Marketable securities, noncurrent
Marketable Securities, Noncurrent
Marketable securities, pledged to creditor
Marketable Securities, Realized Gain (Loss)
Marketable securities, short-term
Marketable securities, short term
Marketable Securities, Total
Marketable securities, trading
Marketable securities:
Marketable Securities:
Marketable securitiesavailable-for-sale
Marketable security (gains) losses, net
Marketable security activities, net of tax expense (benefit) of $ in 2018, $(8) in 2017 and $(11) in 2016
Marketable security activities, tax expense (benefit)
Marketable security gains (losses), net
Marketable security losses, net
Marketable software, net
MarketData [Member]
Marketing
Marketing-related intangibles and other intangible assets, net
Marketing & advertising
Marketing [Member]
Marketing and administrative expenses
Marketing and advertising
Marketing and advertising costs
Marketing and advertising expense
Marketing and Advertising Expense
Marketing and branding
Marketing and business development
Marketing and business development expenses
Marketing and business promotion
Marketing and communication
Marketing and communications
Marketing and community support
Marketing and corporate relations
Marketing and development
Marketing and donations
Marketing and investor relations
Marketing and other
Marketing and other accrued expenses
Marketing and other business development
Marketing and other deductions
Marketing and plant operating expenses
Marketing and promotion
Marketing and promotional expenses
Marketing and promotions
Marketing and public relations
Marketing and reservation system
Marketing and sales
Marketing and selling
Marketing and solicitation
Marketing assets
Marketing Costs
Marketing costs (TAC)
Marketing derivative fair value (gains) losses
Marketing derivative fair value gains (losses)
Marketing equipment
Marketing expense
Marketing Expense
Marketing expenses
MARKETING EXPENSES
Marketing fund contributions receivable
Marketing fund contributions receivable from franchisees and stores
Marketing purchases
Marketing revenues
Marketing services
Marketing Supply and Logistics
Marketing, administration and research costs
Marketing, advertising and promotion
Marketing, business development and advertising
Marketing, contributions and sponsorships
Marketing, general and administrative
Marketing, general and administrative and engineering
Marketing, including purchased oil and gas
Marketing, including purchases from related parties
Marketing, promotional services, and film revenue
Marketing, research and general expenses
Marketing, reservation and loyalty
Marketing, reservations and reimbursables
Marketing, transportation and gathering expenses
Martin Currie [Member]
Masbate
Masco Corporation's shareholders' equity
Masco Corporation's shareholders' equity: Common shares, par value $1 per share Authorized shares: 1,400,000,000; Issued and outstanding: 2018  293,900,000; 2017  310,400,000
Mascus International Holdings BV [Member]
Masimo Corporation stockholders equity:
MASS and ATC
MAST
Master Lease Rent Expense
Master Planned Community assets
Master Planned Community cost of sales
Master Planned Community development expenditures
Master Planned Community land acquisitions
Master Planned Community land sales
Master Planned Community operations
Master repurchase agreement (net of deferred financing costs of $891 and $0, respectively)
Master Settlement Agreement (MSA) escrow deposits
Match funded assets (related to variable interest entities (VIEs))
Match funded liabilities (related to VIEs)
Match Group
Match Group and ANGI Homeservices
Matching contribution to 401(k) plan
Matching contribution to 401(k) plan (in shares)
Matching loan from a related party
Matching loan to a related party
Matching loans from related parties
Matching loans to related parties
Material and supplies
Material charges and other operating items
Material held for research and development with alternative future use
Material manufacturing costs
Material overcharge settlement
Material sales
Material, supplies, and inventories
Materials
MATERIALS
Materials & Supplies
Materials [Member]
Materials and Construction
Materials and other
Materials and supplies
Materials and Supplies
Materials and Supplies - at average cost
Materials and supplies (at average cost)
Materials and supplies inventories
Materials and supplies inventories - at average cost
Materials and supplies, at average cost
Materials and supplies, at weighted average cost
Materials and Supplies, average cost
Materials and supplies, fuel stock and stored natural gas
Materials and supplies, including fuel oil and gas in storage
Materials and supplies, net
Materials and Supplies, net
Materials and supplies, prepayments, and other current assets
Materials and suppliesprincipally at average cost
Materials inventory
Materials, energy and consumables used
Materials, labor, and other operating expenses (excluding depreciation)
Materials, supplies and fossil fuel
Materials, supplies and fossil fuel inventory
Materials, supplies and fuel
Materials, Supplies and Inventories
Materials, Supplies and Inventory
Materials, supplies and other
Materials, Supplies and Other
Materials, supplies and other (HEP: $858 and $916, respectively)
Materials, supplies and prepaid expenses
Materials, Supplies, and Fuel Inventory
Materials, supplies, and fuel stock
Materials, supplies, and inventories
Materials, Supplies, and Inventories
Materials, supplies, labor and other production costs (exclusive of depreciation and amortization shown separately below)
Matrix Service Company stockholders' equity
Matrix Service Company stockholders' equity:
Matthews
Maturities
Maturities and calls
Maturities and calls - fixed-maturity securities
Maturities and calls  fixed maturity securities
Maturities and calls of available-for-sale securities
Maturities and calls of fixed maturities, available-for-sale
Maturities and calls of fixed maturities, held-to-maturity
Maturities and calls of held-to-maturity securities
Maturities and calls of investment securities available -for-sale
Maturities and calls of investment securities:
Maturities and calls of investments
Maturities and calls of securities
Maturities and calls of securities available for sale
Maturities and calls on available-for-sale securities
Maturities and early calls
Maturities and mandatory calls of fixed maturity investments
Maturities and pay downs
Maturities and paydowns of securitized debt obligations
Maturities and paydowns of senior and subordinated notes and long-term FHLB advances
Maturities and payments
Maturities and prepayments of investment securities
Maturities and principal payments of mortgage-backed securities available for sale
Maturities and principal payments of mortgage-backed securities held to maturity
Maturities and principal payments of other investment securities available for sale
Maturities and principal payments on securities available for sale
Maturities and principal payments on securities held to maturity
Maturities and principal reductions of investments
Maturities and principal reductions of investments, available-for-sale
Maturities and principal repayments
Maturities and redemptions of available-for-sale investment securities
Maturities and redemptions of debt securities
Maturities and redemptions of fixed maturities available for sale
Maturities and redemptions of fixed maturities held to maturity
Maturities and redemptions of investment securities available-for-sale
Maturities and redemptions of investment securities held-to-maturity
Maturities and redemptions of investments
Maturities and redemptions of medium- and long-term debt
Maturities and redemptions of:
Maturities and repayment of other long-term borrowings
Maturities and repayment of securitized debt
Maturities and repayment of third-party debt
Maturities and repayments
Maturities and repayments of debt securities available for sale
Maturities and repayments of debt securities held to maturity
Maturities and sales
Maturities and sales of available-for-sale marketable securities
Maturities and sales of available-for-sale securities and other investments
Maturities and sales of investments
Maturities and sales of marketable securities
Maturities and sales of marketable securities and other investments
Maturities and sales of non-marketable investments
Maturities and sales of short-term investments
Maturities and sales of trading assets
Maturities and withdrawals from investment contracts
Maturities of advertising fund investments, restricted
Maturities of AFS securities
Maturities of and principal payments received on securities available for sale and other stock
Maturities of assets held by special purpose entities
Maturities of available-for-sale-investments
Maturities of available-for-sale debt investments
Maturities of available-for-sale debt securities
Maturities of available-for-sale investment securities
Maturities of available-for-sale investments
Maturities of available-for-sale securities
Maturities of available for sale securities
Maturities of Available for Sale Securities
Maturities of certificate of deposit
Maturities of certificates of deposit
Maturities of certificates of deposit at other financial institutions
Maturities of certificates of deposit in other banks
Maturities of certificates of deposit with other banks
Maturities of certificates of deposits
Maturities of certificates of deposits purchased for investment
Maturities of corporate and customer fund investments
Maturities of debt securities
Maturities of debt securities held to collect at AC
Maturities of Federal Home Loan Bank advances
Maturities of financial assets at fair value through other comprehensive income
Maturities of financial assets available for sale
Maturities of fixed maturity securities
Maturities of fixed maturity securities available for sale
Maturities of held-to-maturity investment securities
Maturities of held-to-maturity investments
Maturities of held to maturity securities
Maturities of interest-bearing time deposits in other banks
Maturities of interest-bearing time deposits with other banks
Maturities of investment securities
Maturities of investment securities available for sale
Maturities of Investment Securities Held To Maturity
Maturities of investments
Maturities of Investments
Maturities of investments - debt securities
Maturities of investments with Westlake under the Investment Management Agreement
Maturities of long-term debt due after one year
Maturities of marketable investment securities
Maturities of marketable securities
Maturities of marketable securities and other investments
Maturities of marketable securities held in Trust account
Maturities of other interest earning deposits
Maturities of other short-term investments
Maturities of restricted securities available for sale
Maturities of securities available-for-sale
Maturities of securities available for sale
Maturities of securities held-to-maturity
Maturities of securities held to maturity
Maturities of securities, other than trading
Maturities of short-term deposits
Maturities of short-term investments
Maturities of short-term investments (Note 14)
Maturities of short-term marketable securities
Maturities of short term investments
Maturities of Short Term Investments
Maturities of time deposits
Maturities of time deposits in other financial institutions
Maturities of time deposits with other banks
Maturities of Treasury bills
Maturities of U.S. Government securities
Maturities of United States government obligations
Maturities receivable
Maturities, calls and pay downs of fixed maturities available-for-sale
Maturities, calls and paydowns of fixed maturity and convertible investments
Maturities, calls and payments of investment securities available for sale
Maturities, calls and principal pay downs
Maturities, calls and principal payments of debt securities available for sale
Maturities, calls and principal payments of securities available for sale
Maturities, calls and principal payments of securities held to maturity
Maturities, calls and principal repayments
Maturities, calls and principal repayments of securities available for sale
Maturities, calls and redemptions
Maturities, calls and repayment of investment securities available-for-sale
Maturities, calls and repayment of investment securities held-to-maturity
Maturities, calls, and paydowns of fixed maturity and convertible fixed maturity investments
Maturities, calls, and principal payments
Maturities, calls, and sales of other securities
Maturities, calls, pay downs and sales
Maturities, calls, paydowns on available for sale securities
Maturities, calls, paydowns, and other repayments
Maturities, calls, prepayments, and scheduled redemption of:
Maturities, calls, sales, and principal paydowns of available-for-sale securities
Maturities, paydowns and calls of securities available for sale
Maturities, paydowns and calls of securities held to maturity
Maturities, paydowns, calls and redemptions
Maturities, paydowns, calls, and other:
Maturities, payments and calls
Maturities, payments, calls
Maturities, prepayment and calls
Maturities, prepayments and calls
Maturities, Prepayments and Calls
Maturities, prepayments and calls of available-for-sale debt securities
Maturities, prepayments and calls of available-for-sale securities
Maturities, prepayments and calls of held-to-maturity debt securities
Maturities, prepayments and calls of held-to-maturity securities
Maturities, prepayments and calls of securities available for sale
Maturities, prepayments and calls of securities, available for sale
Maturities, prepayments, and calls
Maturities, prepayments, sales, and calls
Maturities, principal payments and calls
Maturities, redemptions, and principal payments
Maturities, redemptions, and repurchases of long-term debt
Maturities, repayments and calls
Maturities, repayments and calls of AFS securities
Maturities, repayments and calls of securities, available-for-sale
Maturities, sales and collections of investments
Maturities, sales and redemptions of investment securities
Maturities, sinking fund payments and calls
Maturities, withdrawals and cash surrenders
Maturities/calls
Maturities/calls and principal repayments
Maturities/calls/paydowns
Maturities/disposals of marketable securities
Maturities/paydowns of investment securities available-for-sale
Maturities/paydowns of investment securities held-to-maturity
Maturities/paydowns/calls of securities available-for-sale
Maturities/paydowns/calls of securities held-to-maturity
Maturities/redemptions of certificates of deposit
Maturities/sales of available for sale securities
Maturities/sales of investments and securities
Maturities/sales of other investments
Maturity
Maturity (acquisition) of investments
Maturity (acquisition) of investments, net
Maturity (investment) in short-term restricted bank deposits
Maturity (purchase) of Short-term investments (certificates of deposits)
Maturity and repurchase of convertible notes
Maturity and sales of available-for-sale securities
Maturity and sales of debt securities
Maturity date
Maturity Date
Maturity date of securities
Maturity face value
Maturity liabilities
Maturity of available-for-sale debt securities
Maturity of Available-for-Sale Debt Securities
Maturity of bank time deposits
Maturity of Canadian government securities
Maturity of certificate of deposit
Maturity of certificates of deposit
Maturity of Certificates of Deposit
Maturity of deposit as security for bank loans
Maturity of fixed maturities:
Maturity of held to maturity securities
Maturity of interest bearing deposits in banks
Maturity of investment securities
Maturity of investment securities held to maturity
Maturity of investments
Maturity of long-term debt and capital leases
Maturity of long term certificate of deposit
Maturity of long term investment
Maturity of marketable securities
Maturity of marketable securities available for sale
Maturity of net investment hedges
Maturity of securities available-for-sale
Maturity of short-term bank deposits
Maturity of short-term deposits
Maturity of short-term investment
Maturity of short-term investments
Maturity of short term investments
Maturity of term deposits
Maturity of time deposit
Maturity of time deposits
Maturity or redemption of marketable securities
Maturity/call of investment securities available-for-sale
Maturity/redemption of long-term debt
Maturity/sale of marketable securities
Maui Electric Company, Limited (MECO)
Mauritius [Member]
Maxim [Member]
Maxim Surgical, LLC [Member]
Maximum
Maximum [Member]
Maximum aggregate amount of per round surcharge
Maximum borrowing capacity
Maximum Cash Obligation Related to ESOP Shares
Maximum Cash Obligation Related To ESOP Shares [Member]
Maximum number of founder shares agreed to forfeit by sponsor
May 2016 Offering [Member]
May 2018 Acquisitions
May 2018 Registered Direct Offering
May 2018 Share Buy-Back Program
Maybrooke Holdings S A [Member]
MB Master Fund L.P. [Member]
MBS
MBS and CRT securities
MCA
McKesson Corporation Stockholders Equity
MCPS [Member]
MCPS issuance
MDC Partners Inc. Shareholders Deficit
Meaningful use incentive
Measured at fair value
Measurement-period adjustments
Measurement Basis [Axis]
Measurement Frequency [Axis]
Measurement of the net liability in respect of defined benefit
Measurement of the net liability in respect of defined benefit [Member]
Measurement period adjustment
Measurement period adjustment to goodwill
Measurement period adjustment to goodwill and contingent consideration
Measurement period adjustments:
Measurement period change in fair value of common stock to acquire a business
Meat, Poultry & Fish [Member]
Meats
MEATS
Mechanical stores expense
Medallion Bank [Member]
Medallion Bank and Other Controlled Subsidiaries [Member]
Medallion lease income
Media
Media [Member]
Media advertising and other
Media cost of sales
Media library, software and equipment, net
Media production expenses
Media revenues
MediaAlpha
Medicaid premium taxes
Medical Arts Radiology
Medical benefits
Medical benefits payable
Medical bill review [Member]
Medical care costs
Medical case management [Member]
Medical claims and benefits payable
Medical claims liabilities
Medical claims payable
Medical claims payable and other medical liabilities
Medical costs
Medical costs and other benefit expenses
Medical costs payable
Medical Device Sales And Service Post-Warranty Service Business
Medical equipment
Medical equipment acquired pursuant to a capital lease
Medical equipment for sale or rental
Medical equipment in rental service, net of accumulated depreciation
Medical equipment purchases
Medical equipment purchases included in accounts payable (at end of period)
Medical foods
Medical liabilities
Medical plan assets, net
Medical receivables -net
Medical related consulting services - related parties
Medicare accounts receivable  long-term
Medicare accounts receivable, long-term
Medium- and long-term debt
Medium-term notes
Medium-term Notes
Medium-term notes (includes financial instruments carried at fair value of $102 and $115)
Medium-term Notes [Member]
Medium-term notes, financial instruments carried at fair value
Medium and heavy duty truck
MedoveX
Member
Member's accumulated deficit
Member's Accumulated Deficit [Member]
Member's capital
Member's Capital
MEMBER'S CAPITAL
Member's Capital [Member]
Member's Capital at Beginning of Year
Member's Capital at End of Year
MEMBER'S DEFICIT
Member's equity
Member's Equity
MEMBER'S EQUITY
Member's Equity [Member]
Member's Equity, beginning balance
Member's equity, beginning of period
Member's equity, end of period
Member's Equity, ending balance
MEMBER'S EQUITY/(DEFICIT) End of Year
Member's equity:
Member's Equity:
MEMBER'S EQUITY:
Member's interest
Member's Interest
MEMBER'S INTEREST
Member's Interest [Member]
Member's interest:
Member's investment
Member's paid-in capital
Member's/Shareholders' equity:
Member advances
Member capital
Member Capital Components [Axis]
Member Capital Components [Domain]
Member capital securities
Member contribution
Member contribution (successor)
Member contributions
Member contributions (distributions)
Member contributions (in shares)
Member contributions (successor)
Member Contributions [Member]
Member contributions of inventory
Member contributions, 42,049 units issued and outstanding
Member deficit
Member Deficit
Member Deficit:
Member Designee
Member distribution (successor)
Member distribution after IPO
Member distributions
Member Distributions
Member distributions (successor)
Member distributions of inventory
Member distributions paid
Member distributions prior to IPO
Member distributions to Non-controlling interest holder
Member electric sales
Member Equity [Axis]
Member Equity [Member]
Member equity, beginning balance
Member equity, end balance
Member loan
Member Loans at fair value
Member power bill prepayments
Member power bill prepayments, current
Member power bill prepayments, non-current
Member redemptions
Member redemptions (in shares)
Member Unit
Member unit repurchases
Member Units
Member Units [Member]
Members
Members' / Stockholders' accumulated deficit
Members' Accumulated Deficit
Members' Accumulated Other Comprehensive Income [Member]
Members' capital
Members' Capital
MEMBERS' CAPITAL
Members' capital (common units 1,035 & 1,129, issued and outstanding as of December 31, 2018 and 2017, respectively)
Members' Capital [Member]
Members' Capital per unit (based on 144,067.770 units and 154,679.270 units)
Members' capital per Unit, beginning of year (in dollars per unit)
Members' capital per Unit, end of year (in dollars per unit)
Members' capital, 13,139 Units issued and outstanding
Members' capital, 735,385 Class A units and 755,385 Class B units authorized, issued and outstanding
Members' capital, beginning
Members' capital, beginning (in units)
Members' capital, beginning balance
Members' capital, beginning balance (in units)
Members' capital, ending
Members' capital, ending (in units)
Members' capital, ending balance
Members' capital, ending balance (in units)
Members' capital, no par value, 25,410,851 units issued and outstanding
Members' capital, par value
Members' capital, units authorized
Members' capital, units issued
Members' capital, units outstanding
Members' capital:
Members' Capital:
Members' Contributed Capital [Member]
Members' Contribution [Member]
Members' contributions
Members' contributions, net of cost of raising capital, 14,606 units authorized, issued and outstanding
Members' contributions, units
Members' contributions, units issued and outstanding
Members' deficit
Members' Deficit
MEMBERS' DEFICIT
Members' deficit, Non-controlling interests
Members' distributions prior to the Reorganization Transactions
Members' Earnings (Deficit) [Member]
Members' equity
Members' Equity
MEMBERS' EQUITY
Members' Equity (19,873,000 units issued and outstanding)
MEMBERS' EQUITY (29,620,000 units issued and outstanding)
Members' equity (deficit)
Members' Equity (Deficit)
Members' equity (deficit), end of the period
MEMBERS' EQUITY (NET ASSETS)
Members' equity (net of 16,737,000 and 9,907,479 shares of Lazard Ltd Class A common stock, at a cost of $729,910 and $411,560 at December 31, 2018 and 2017, respectively)
Members' Equity [Member]
Members' Equity [Roll Forward]
Members' Equity attributable to Granite Falls Energy, LLC
Members' Equity Attributable to Granite Falls Energy, LLC
Members' equity attributable to Granite Falls Energy, LLC consists of 30,606 units authorized, issued, and outstanding at both January 31, 2019 and October 31, 2018
Members' equity attributable to Granite Falls Energy, LLC consists of 30,606 units authorized, issued, and outstanding at both October 31, 2018 and October 31, 2017
Members' Equity attributable to Heron Lake BioEnergy LLC
Members' equity attributable to Heron Lake BioEnergy, LLC consists of 77,932,107 units issued and outstanding at both January 31, 2019 and October 31, 2018
Members' equity attributable to Heron Lake BioEnergy, LLC consists of 77,932,107 units issued and outstanding at both October 31, 2018 and October 31, 2017
Members' Equity Beginning Ealance
Members' Equity Beginning of Year
Members' equity Class A Units, no par value, 30,419,000 units issued and outstanding
Members' Equity Ending Balance
Members' Equity Total [Domain]
Members' equity value
MEMBERS' EQUITY, (64,585 units issued and outstanding)
Members' equity, 189,000 units authorized, issued and outstanding at December 31, 2017
Members' equity, 2,728 units issued and outstanding
Members' equity, 4,812 units outstanding
Members' Equity, beginning
Members' equity, beginning balance
Members' Equity, beginning balance
Members' equity, beginning balance (in units)
Members' Equity, beginning balance (shares)
Members' equity, beginning of period
Members' equity, beginning of the period
Members' equity, end of period
Members' Equity, ending
Members' equity, ending balance
Members' Equity, ending balance
Members' equity, ending balance (in units)
Members' Equity, ending balance (shares)
Members' equity, per unit
Members' equity, units authorized (in shares)
Members' equity, units issued
Members' Equity, units issued
Members' equity, units issued (in shares)
Members' equity, units issued (in units)
MEMBERS' EQUITY, units issued and outstanding
Members' equity, units outstanding
Members' Equity, units outstanding
Members' equity, units outstanding (in shares)
Members' equity, units outstanding (in units)
Members' equity, units vested
Members' equity:
Members' Equity:
Members' interest
Members' Investment and Mezzanine Equity
Members' Units
Members capital
Members Capital
Members capital distributions
Members Capital Reserve
Members Capital units issued and outstanding (in shares)
Members Components [Axis]
Members Components [Domain]
Members contributed capital
Members deficit
Members distributions
Members equity
Members Equity
MEMBERS EQUITY
Members equity (181,309,981 and 180,600,728 units issued and outstanding, respectively)
Members equity (deficit)
Members Equity (Deficit):
Members Equity (Net Assets)
Members Equity [Member]
Members Equity Including Portion Attributable To Noncontrolling Interest Acquisitions
MEMBERS EQUITY/(DEFICIT)
Members equity:
Members interest subject to mandatory redemption and undistributed earnings
Members interestAllied Power Management, LLC, Series A, no par, 200,000,000 members interest authorized (7,210,555 issued and outstanding) as of December 31, 2017. Series B, no par, 100,000,000 members interest authorized (2,437,855 issued and outstanding) as of December 31, 2017
Members interestCharah, LLC Series A, no par, 200,000,000 members interest authorized (104,109,890 issued and outstanding) as of December 31, 2017. Series B, no par, 100,000,000 members interest authorized (35,199,063 issued and outstanding) as of December 31, 2017
Members noncash contributions for construction costs and other
Members of Titan El Toro, LLC membership interest in exchange for Class A Membership Units
Members of Titan El Toro, LLC membership interest in exchange for Class A Membership Units, shares
Members paid-in capital
Members subordinated certificates:
Membership
Membership [Member]
Membership and other income
Membership Capital by Type [Axis]
Membership Capital by Type [Domain]
Membership deposit liabilities
Membership deposit liabilities, noncurrent
Membership fees
Membership Fees and Educational Fund
Membership income
Membership interest
MEMBERSHIP INTEREST
Membership Interest [Member]
Membership interests
Membership interests (Note 9):
Membership Interests Description
Membership services
Membership subordinated certificates
Membership unit (1 unit issued and outstanding at January 26, 2019, July 28, 2018 and January 27, 2018)
Membership units issued (shares)
Membership units outstanding (shares)
Membership units redeemed prior to the Reorganization Transactions
Membership units redeemed prior to the Reorganization Transactions (in shares)
Membership units, $0.01 par value, XXX and zero units authorized, issued, and outstanding at September 30, 2017 and December 31, 2016, respectively
Membership Units, Authorized
Membership Units, Authorized 60,000,000 Units, Issued and Outstanding 15,490,480 as of December 31, 2018 and December 31, 2017
Membership Units, Issued
Membership units, issued (in shares)
Membership Units, Outstanding
Membership units, par value (in dollars per share)
Membership units, units issued (in shares)
Membership units, units outstanding (in shares)
Membership withdrawal
Memberships
Memberships [Member]
Memberships and donations received
MEMORANDUM ITEM (OFF-BALANCE SHEET EXPOSURES)
Memorandum Items [Abstract]
Memorial Sloan Kettering Cancer Center payable settled in shares
MERC
MERC Senior Notes (unsecured), 3.11% due 2027
MERC Senior Notes (unsecured), 3.41% due 2032
MERC Senior Notes (unsecured), 4.01% due 2047
Merchandise
Merchandise accounts payable
Merchandise costs
Merchandise credit and gift card liabilities
Merchandise credits and deferred revenue
Merchandise held for installment sale
Merchandise inventories
Merchandise Inventories
Merchandise inventories (Note 1)
Merchandise inventories, net
Merchandise inventory
Merchandise sales
Merchandise Sales
Merchandise trust fund
Merchandise trusts, restricted, at fair value
Merchandise, buying and occupancy costs
Merchant
Merchant and interchange fee income
Merchant card
Merchant card expense
Merchant card fees revenue
Merchant cash advance income
Merchant cash advance income, net
Merchant cash advances
Merchant cash advances and loans receivable
Merchant cash advances and loans receivable, net
Merchant commissions
Merchant fees, shipping, and other costs
Merchant Interchange Fees, Net
Merchant processing
Merchant processing income
Merchant processing revenue
Merchant processing services
Merchant reserve
Merchant reserve obligations
Merchant reserves
Merchant revenues
Merchant services expense
Merchant services income
Merchant Services Income [Member]
Merchant services reserve
Merchant services, net
Merchant servicing fees
Merchant solutions
Merck & Co., Inc. Stockholders Equity
Mercury
Merger
Merger-related
Merger-Related
Merger-related adjustments
Merger-related adjustments (in units)
Merger-related adjustments, shares
Merger-related and other charges
Merger-related charges
Merger-related contingent consideration
Merger-related costs
Merger-related costs and charges
Merger-related costs and termination fee
Merger-related costs, net
Merger-related expense
Merger-related expenses
Merger-related expenses and deal costs
Merger & integration
Merger adjustments
Merger and acquisition
Merger and acquisition costs
Merger and Acquisition Costs
Merger and acquisition costs and restructuring charges
Merger and acquisition expense
Merger and acquisition expenses
Merger and Acquisition expenses
Merger and acquisition related
Merger and acquisition related expenses
Merger and branch consolidation related expense
Merger and conversion
Merger and conversion charges
Merger and conversion costs
Merger and conversion related expenses
Merger and integration
Merger and integration costs
Merger and integration costs (income)
Merger and integration expense
Merger and integration expenses
Merger and other acquisition expenses
Merger and other expenses
Merger and recapitalization
Merger and recapitalization (in shares)
Merger and related costs
Merger and restructuring charges
Merger and restructuring expense
Merger and restructuring expenses (income), net
Merger and strategic initiatives
Merger consideration
Merger consideration (2,168,097 shares for the year ended December 31, 2017)
Merger consideration (in shares)
Merger consideration (Note 3)
Merger consideration receivable
Merger costs
Merger costs - related party
Merger costs (net of merger breakup fee proceeds)
Merger costs paid
Merger effect (Note 1.a)
Merger expense
Merger expenses
Merger financed by common stock
Merger impact
Merger impact (Notes 3 and 11)
Merger of Affiliate corporations (in shares)
Merger of GWRC
Merger of parent companies and the Safari Escrow Entities
Merger of trivago GmbH into and with trivago N.V.
Merger recapitalization
Merger recapitalization (in shares)
Merger recapitalization (see Note 3)
Merger recapitalization (see Note 3) (in shares)
Merger recapitalization transaction
Merger related
Merger related costs
Merger related expenses
Merger Related Expenses
Merger related obligation
Merger reserve
Merger Reserve
Merger Reserve [Member]
Merger reserve.
Merger reserves
Merger termination fee
Merger termination fee and related costs, net
Merger Transaction
Merger transaction and commitment costs
Merger transaction and integration costs (Note 2)
Merger Transaction Costs
Merger transaction expense
Merger transaction related costs
Merger with Allegheny Valley Bancorp. Inc.
Merger with ARPI
Merger with GulfMark
Merger with TapInfluence, Inc. net of cash acquired
Merger, acquisition and transaction costs
Merger, acquisition, and divestiture expense
Merger, integration and other costs
Merger, integration and public company registration costs
Merger, restructuring and conversion related expenses
Merger, restructuring and transaction costs
Merger, restructuring, integration, and other
Merger/acquisition and integration
Mergers activity
Mergers activity (in shares)
Mergers and acquisition expense
Merit common stock surrendered (43, 0 and 14 shares, respectively) in exchange for exercise of stock options
Merriweather Post Pavilion donation
Merrygain Holding Co Ltd [Member]
Mesquite Assets [Member]
Mesquite Solar 1
Metal Goods [Member]
Metal revenues
Metal sales
Metals
METALS
Metals & Mining [Member]
Metals [Member]
Metals Sales
Metals Service Centers and Offices [Member]
Metals Trader [Member]
MetaPack
Metered Water Usage [Member]
Methanex Corporation shareholders
MetLife Short Term Funding LLC, 1.41% [Member]
MetLife Short Term Funding LLC, 2.50% [Member]
MetLife Short Term Funding, LLC, 1.41% [Member]
MetLife, Inc.s stockholders equity:
Metropolitan Life Insurance Company stockholders equity:
Mexican fuel excise tax credit
Mexican Peso [Member]
Mexico [Member]
Mexico Natural Gas Pipelines
MeYou Health
MEZZANINE [Member]
MEZZANINE CAPITAL
Mezzanine Debt
Mezzanine debt to investor, net
Mezzanine equity
Mezzanine Equity
MEZZANINE EQUITY
MEZZANINE EQUITY - Redeemable non controlling interest
Mezzanine equity, par value
Mezzanine equity, shares authorized
Mezzanine equity, shares issued
Mezzanine equity, shares outstanding
Mezzanine equity:
Mezzanine Equity:
MEZZANINE EQUITY:
Mezzanine Loan
Mezzanine Loan Facility
Mezzanine Preferred Stock [Member]
MGE [Member]
MGM China [Member]
MGM Growth Properties Class A share issuance costs
MGM Growth Properties LLC [Member]
MGM National Harbor [Member]
MGM National Harbor Transaction
MGP Operating Partnership
MGU
MGU Senior Notes (unsecured), 3.11% due 2027
MGU Senior Notes (unsecured), 3.41% due 2032
MGU Senior Notes (unsecured), 4.01% due 2047
Micro loan origination and disbursement
Micron shareholders' equity
Mid Illinois Bancorp, Inc.
MidAmerican Energy Company [Member]
MidAmerican Energy Company and Subsidiaries [Member]
MidAmerican Funding, LLC and Subsidiaries [Domain]
MidCap Credit Facility lender fees
MidCap Term Loan fees and warrant discount
MidCap Term Loan payable - net of discount and debt issuance costs
Midland States Bancorp, Inc.
Midstream
Midstream and marketing segment
Midstream and other
Midstream assets
Midstream gathering and processing expenses
Midstream Operations [Member]
Midstream Revenue
Midstream service assets
Midstream service assets, net
Midstream service revenues
Midstream services
Midstream Services
Midstream Services  Affiliate
Midstream services  affiliate (Note 3)
Midstream Services  Third Party
Midstream servicesrelated parties
Midway III Solar Portfolio [Member]
Mile High [Member]
Mileage Plan Revenue [Member]
Mileage Plan Services, Other [Member]
Mileage program
Miles
Milestone [Member]
Milestone 1
Milestone and contract revenues
Milestone Greensboro Holdings, LLC
Milestone liability
Milestone obligation [Member]
Milestone obligations under license agreements
Milestone payment from AstraZeneca AB
Milestone payment received
Milestone payments for intangible assets
Milestone receivable
Milestone rights liability
Milestones Achievement
Mill and leach stockpiles
Mill Road Capital II, L.P. [Member]
Millburn Multi Markets Trading L P [Member]
Millen, Georgia Facility
Millennium Waterfront Associates, L.P.
Millercoors [Member]
million shares issued and outstanding
Mine care and maintenance costs
Mine claims and costs
Mine cost of sales:
Mine development
Mine development costs
Mine gross profit
Mine operating (loss) earnings
Mine operating cost
Mine operating costs
Mine operating earnings
Mine operating earnings (loss)
Mine operating income
Mine operating margin
Mine Remediation Company [Member]
Mine restoration provisions (Note 11)
Mine restoration provisions settled (Note 11)
Mine Safety Appliances Company shareholders' equity:
Mine site care and maintenance
Mine standby costs
Mineral
Mineral [Member]
Mineral exploration
Mineral exploration [Member]
Mineral exploration costs
Mineral exploration expense
Mineral exploration expenses
Mineral interests
Mineral interests, net
Mineral leaseholds, net
Mineral licenses
Mineral option fees
Mineral properties
Mineral properties (Note 4)
Mineral properties (Note 6)
Mineral Properties (Note 9)
Mineral properties and development costs (note 5)
Mineral properties and exploration and evaluation assets (note 8)
Mineral properties expense (note 5(d))
Mineral properties funding (note 5)
Mineral properties held for sale
MINERAL PROPERTIES IN THE UNITED STATES (Note 11)
Mineral properties purchase option (note 5c)
Mineral properties, net
Mineral Properties, Net
Mineral properties, plant and equipment
Mineral properties, plant and equipment (Note 11)
Mineral properties, plant and equipment (note 8)
Mineral properties, plant and equipment, exploration and evaluation
Mineral property
Mineral property acquisition and expenditures
Mineral property acquisition costs
Mineral property costs
Mineral property expenditures
Mineral property expense
Mineral property expenses
Mineral property exploration
Mineral Property Interest (Note 6)
Mineral property interest and deferred development costs
Mineral Property Interest, unproved
Mineral property interests
Mineral property interests (note 8)
Mineral property interests, net (note 5)
Mineral property option
Mineral property option payment
Mineral property, plant and equipment
Mineral Property, Plant and Equipment
Mineral property, plant and equipment (note 8)
Mineral reserves and land
Mineral resources
Mineral rights
Mineral Rights Acquisition Costs
Mineral rights and properties
MINERAL RIGHTS AND PROPERTIES
Mineral rights and properties - unproven, net of impairment of $1,948,999 and $1,885,816
MINERAL RIGHTS AND PROPERTIES, Net (Note 5)
Mineral rights, net
Mineral, Exploration [Member]
Mineral, royalty and other interests
Mineral, royalty and other interests impairments
Minerals and mineral rights, less depletion
MINERALS LEASEHOLDS, net of accumulated depletion
Minimum
Minimum [Member]
Minimum annual per round surcharge
Minimum benefit liability adjustment
Minimum benefit retirement liability
Minimum dividends declared by Smiles
Minimum lease payments under capital lease
Minimum liability pension adjustment
Minimum liability pension adjustment, before income tax
Minimum liability pension adjustment, net of related income taxes
Minimum pension adjustment
Minimum pension adjustment, net of tax
Minimum Pension adjustment, tax
Minimum Pension and Post Retirement Benefit Plan Adjustments, tax
Minimum pension liabilities
Minimum pension liability
Minimum pension liability (net of income tax effect)
Minimum Pension Liability [Member]
Minimum pension liability adjustment
Minimum pension liability adjustment arising during the period
Minimum pension liability adjustment beginning balance
Minimum pension liability adjustment, cumulative translation adjustment
Minimum pension liability adjustment, ending balance
Minimum pension liability adjustment, net
Minimum pension liability adjustment, net of tax
Minimum pension liability adjustment, net of tax expense/(benefit) of $307, $534, and $499 for 2018, 2017, and 2016, respectively
Minimum pension liability adjustment, net of tax of $144, $105 and $1,800, respectively
Minimum pension liability adjustment, net of tax of $27 and $51
Minimum pension liability adjustment, net of tax of $53, $(22) and $2,148
Minimum pension liability adjustment, tax
Minimum pension liability adjustment, tax expense (benefit)
Minimum pension liability adjustment:
Minimum pension liability adjustments
Minimum pension liability adjustments, net of income taxes
Minimum pension liability adjustments, net of income taxes of ($0.1) million at December 31, 2018, and ($0.1) million at December 31, 2017
Minimum pension liability adjustments, net of tax of $415, $767 and $(443)
Minimum pension liability adjustments, tax
Minimum pension liability for actuarial gain
Minimum pension liability tax (expense)/benefit
Minimum pension liability, income tax effect
Minimum pension liability, net of tax
Minimum pension liability, net of taxes
Minimum pension liability:
Minimum pension, SERP and postretirement benefit plan obligation adjustment, income tax
Minimum pension, SERP and postretirement benefit plan obligation adjustment, net of tax (benefit) expense of $(903) and $(4,602), respectively
Minimum postretirement liability adjustment
Minimum price per share to exercise for first half of warrants (in dollars per share)
Minimum rent
Minimum rents
Minimum rents receivable
Minimum required ownership of voting rights held in subsidiary
Minimum Retirement Benefit Liability Adjustments [Member]
Minimum royalty payments
Minimum tax withholding on RSU's (in shares)
Minimum tax withholding on stock options exercised and awards vested
Minimum tax withholding paid on behalf of employees for net share settlement
Minimum tax withholding paid on behalf of employees for restricted stock units
Minimum tax withholding paid on behalf of employees for share-based awards
Minimum tax withholding requirements
Minimum tax withholding requirements (in shares)
Minimum tax withholdings
Minimum tax withholdings on options and awards
Minimum tax withholdings on options exercised (in shares)
Minimum tax withholdings on share-based awards
Minimum tax withholdings related to net share settlements
Minimum withholding taxes on net share settlement of stock-based compensation
Minimum withholding taxes on net share settlements of equity awards
Minimum withholding taxes on net share settlements of stock-based compensation
Minimum withholding taxes paid on stock awards
Minimum withholdings paid on behalf of employees for net share settlements, net
Minimum withholdings paid on behalf of employees for net share settlements, net of proceeds from the exercise of employee stock options and other
Mining and income taxation
Mining and processing
Mining costs
Mining interests
MINING INTERESTS
Mining interests - owned by subsidiaries
Mining properties
Mining properties, land and water rights
Mining properties, net
Mining property
Mining rights (net of amortization of $181,385 and $0)
Mining rights net of amortization
Mining royalty and income taxes payable, net
Mining Royalty and rents
Mining royalty taxes payable, net
Minnesota-based Klein [Member]
Minnesota Breeders' Fund
Minor Acquisitions [Member]
Minor Metals Resource Trader [Member]
Minority holdings acquired
Minority interest acquisition
Minority interest acquisition (Shares)
Minority interest buyout
Minority interest contribution to subsidiary
Minority interest decrease from redemptions
Minority interest in net loss
Minority interest investment in former subsidiary
MINORITY INTERESTS (NON-CONTROLLING INTEREST)
Minority interests in consolidated joint ventures
Minority Interests In Consolidated Joint Ventures [Member]
Minority shareholder redemption
Minority Shareholders' Equity - Non-Redeemable
Minority Shareholders Equity  Nonredeemable
MinorityInterest
Minus: Provision for mandatory dividends
Misappropriated funds
Misc Revenue
Misc. additional shares due to reverse split rounding
Misc. income
Miscellaneous
Miscellaneous - net
Miscellaneous (expense) income
Miscellaneous accounts and notes receivable
Miscellaneous assets
Miscellaneous Components Of Equity [axis]
Miscellaneous Components Of Equity [domain]
Miscellaneous expense
Miscellaneous expense (income), net
Miscellaneous expense, net
Miscellaneous expenses, net
Miscellaneous gain
Miscellaneous income
Miscellaneous Income
Miscellaneous income (expense), net
Miscellaneous income, net
Miscellaneous inflows
Miscellaneous loan fees and charges
Miscellaneous non-operating deductions
Miscellaneous non-operating income
Miscellaneous operating expenses
Miscellaneous other (income) expenses, net
Miscellaneous other assets
Miscellaneous Other Income
Miscellaneous other income, net
Miscellaneous other liabilities
Miscellaneous other revenue (expense)
Miscellaneous property and investments
Miscellaneous receivable
Miscellaneous receivable other, net
Miscellaneous receivables
Miscellaneous receivables and prepaid expenses
Miscellaneous taxes and insurance
Miscellaneous, net
Misfit escrow receipts
Mississippi Power
Mitigation Bank West of Interstate Ninety Five
Mitsubishi UFJ Financial Group Shareholders' Equity [Member]
Mitsubishi UFJ Financial Group shareholders' equity:
MLO
MLP Predecessor [Member]
MobiKwik [Member]
Mobile
Mobile banking technology revenue
Mobile Network Operator [Member]
Mobile Phone Distributor [Member]
Mobile telephony
Mobileye N.V. [Member]
Mobility Segment [Member]
Model costs
Modification cost of stock options
Modification fees on Federal Home Loan Bank of Boston advances
Modification of 3.25% convertible notes due 2019
Modification of 3.25% convertible notes due 2019, net
Modification of convertible debt (Note 7)
Modification of debt
Modification of debt in consideration for the reduction of the senior secured convertible note minimum cash balance requirement
Modification of debt that resulted in payment of existing term loan balance
Modification of equity award
Modification of equity awards
Modification of incentive distribution rights IDRs (Note 5)
Modification of Interstate Batteries Warrant 1
Modification Of Liability Instruments To Equity
Modification of options
Modification of preferred stock
Modification of PSUs
Modification of share-based payment awards to officers
Modification of share-based payment awards to officers, Shares
Modification of unvested awards from equity to liability
Modification of warrant exercise price
Modification of warrant exercise prices
Modification of warrants
Modification of warrants for common stock
Modification of warrants to purchase ordinary shares
Modification to interest on fortress note
Modified-retrospective application of ASU 2016-09
Modified retroactive adjustment for derivative liability
Modified Retrospective adjustment
Modified retrospective adjustment for the adoption of ASU No. 2014-11
Modified retrospective adjustment for the adoption of ASU No. 2014-11(in shares)
Modified retrospective adjustment resulting from the adoption of ASC 2016-09
Modified retrospective adoption of ASC 606  Revenue from contracts with customers (note 3)
Modified retrospective adoption of ASC 606 Revenue from Contracts with Customers (Note 3)
Modified retrospective opening balance adjustment
Modular delivery and installation
Modular leasing
Molds and tooling
Molds, cores and rings
Molecular Diagnostic Testing [Member]
Molson Coors Brewing Company stockholders' equity
Molybdenum mines
Monarch Delaware - Variable Interest Entity [Member]
Monetary Adjustment of Escrow Deposits
Monetary correction caused by hyperinflation
Monetary losses
Monetization of derivative contracts
Monetization of interest rate derivative instruments
Money management, savings and interest checking
Money market
Money market accounts
Money Market Accounts
Money market and checking
Money market and interest-bearing checking deposits
Money market and NOW
Money market and NOW accounts
Money market and other interest-earning investments
Money market and others
Money market and savings
Money market and savings deposit accounts
Money market and savings deposits
Money market deposit accounts
Money market deposits
Money market fund
Money market funds
Money Market Funds
Money market funds [Member]
Money Market Funds [Member]
Money Market Funds, at Carrying Value
Money Market Funds, at Cost
Money market instruments
Money market investments
Money market investments:
Money Market Mutual Fund - Invesco Premier U.S. Government Money Portfolio- Institutional Class [Member]
Money Market Mutual Fund - Invesco Premier U.S. Government Money Portfolio - Institutional Class [Member]
Money Market Mutual Fund - Premier U.S. Government Money Portfolio - Institutional Class [Member]
Money market paper classified as cash equivalents
Money market paper in financial assets at fair value held for trading
Money market paper in financial assets at fair value not held for trading and other financial assets measured at amortized cost
Money market paper in financial assets measured at fair value through other comprehensive income
Money market, interest checking and savings
Money market/savings
Money pool advances, net
Money pool borrowings, net
Money pool notes payable
Money transfer expense
Money transfer income
Monitoring and Related Services
Monitoring equipment accumulated amortization
Monitoring equipment, net of accumulated amortization of $5,693,930 and $5,325,654, respectively
Monitoring services
Monitoring, products & other related services
Mophie
Moratorium paid
More than three months - maturities
More than three months - payments
More than three months - purchases
More than three months - sales
Morenci
Morgan Stanley Collateralized by Par Value $1,000 Exchange-Traded Corporate Debt, Coupon 5.95%, Maturity Date 2026 12 [Member]
Morgan Stanley Institutional Liquidity Funds - Government Portfolio
Morgan Stanley Institutional Liquidity Funds - Government Portfolio [Member]
Morningstar, Inc. shareholders equity:
Morocco [Member]
Mortality and expense charges and administrative fees
Mortality and expense risk charges
Mortgage
Mortgage-backed and credit risk transfer securities
Mortgage-backed and credit risk transfer securities, at fair value (including pledged securities of $17,082,825 and $17,560,811, respectively)
Mortgage-backed and credit risk transfer securities, pledged as collateral
Mortgage-backed securities
Mortgage-Backed Securities
Mortgage-backed securities (MBS) available-for-sale
Mortgage-Backed Securities [Member]
Mortgage-backed securities and collateralized mortgage obligations-commercial
Mortgage-backed securities and collateralized mortgage obligations-residential
Mortgage-backed Securities Available-for-sale, Fair Value Disclosure
Mortgage-backed securities available for sale, at fair value
Mortgage-backed securities held-to-maturity (fair value of $110,924 and $116,844)
Mortgage-backed securities held-to-maturity, fair value
Mortgage-backed securities held to maturity, at cost
Mortgage-backed securities pay-downs
Mortgage-backed securities, at fair value
Mortgage-backed securities, CMOs and other asset-backed securities
Mortgage-backed Securities, Issued by Private Enterprises
Mortgage-backed Securities, Issued by Private Enterprises [Member]
Mortgage-backed Securities, Issued by US Government Sponsored Enterprises
Mortgage-backed securities, pledged assets
Mortgage-related Commercial [Member]
Mortgage-related Residential [Member]
Mortgage and construction loans, net of debt issuance costs
Mortgage and consumer servicing rights capitalized
Mortgage and loans payable, less current portion
Mortgage and other debt payments
Mortgage and other debt, net of unamortized debt issuance costs
Mortgage and other financing income
Mortgage and other indebtedness, net
Mortgage and other loans
Mortgage and other loans receivable
Mortgage and other loans receivable, net of allowance (portion measured at fair value: 2018 - $0; 2017 - $5)
Mortgage and other loans receivable, portion measured at fair value
Mortgage and other notes payable, net
Mortgage and other notes receivable
Mortgage and other notes receivable, net
Mortgage and SBA lending income
Mortgage assumption (See Note 12)
Mortgage Backed Securities
Mortgage Backed Securities At Fair Value [Abstract]
Mortgage backed securities, at fair value
Mortgage banking
Mortgage Banking
Mortgage Banking [Member]
Mortgage banking activities
Mortgage banking activities [Member]
Mortgage banking activities, net
Mortgage banking activity
Mortgage Banking and Abstract Fees [Member]
Mortgage banking and SBA income
Mortgage banking branch
Mortgage banking costs
Mortgage banking derivatives
Mortgage banking fees
Mortgage banking gains, net
Mortgage banking income
Mortgage Banking Income
Mortgage banking income [Member]
Mortgage Banking Income [Member]
Mortgage banking income, net
Mortgage banking income, service charges on deposit accounts, ATM and interchange fees, investment services and trust income
Mortgage banking income:
Mortgage banking net revenue
Mortgage banking operations
Mortgage banking revenue
Mortgage banking revenue [Member]
Mortgage banking revenue, net
Mortgage banking revenues
Mortgage Banking Revenues [Member]
Mortgage banking, net
Mortgage Banking:
Mortgage bonds, notes, and other
Mortgage Broker Fees
Mortgage brokerage and banking fees
Mortgage company loan facility
Mortgage debt
Mortgage debt [Member]
Mortgage debt and bank loans (Note 2,14,15,17)
Mortgage debt and other prepayments and scheduled maturities
Mortgage debt assumed
Mortgage debt assumed by buyer upon sale of real estate
Mortgage debt assumed in conjunction with the acquisition of real estate assets
Mortgage debt assumed in conjunction with the contribution of real estate assets
Mortgage debt financed at time of acquisition
Mortgage debt forgiven in foreclosure sale
Mortgage debt forgiven or assumed
mortgage debt refinanced
Mortgage debt, net
Mortgage escrow deposits
Mortgage escrow funds
Mortgage escrows
Mortgage fee income
Mortgage fees [Member]
Mortgage fees and related income
Mortgage fees and taxes
Mortgage fees from secondary market
Mortgage income
Mortgage income, net
Mortgage indebtedness, net
mortgage interes cash outflows consolidated VIE
Mortgage interest income
Mortgage lending
Mortgage lending income
Mortgage loan and other related fees
Mortgage loan assumptions
Mortgage loan collection and liquidation
Mortgage loan fulfillment fees
Mortgage loan income
Mortgage loan losses paid, net of recoveries
Mortgage loan origination
Mortgage loan origination fees
Mortgage loan origination fees deferred
Mortgage loan origination fees from non-affiliates
Mortgage loan origination fees from PennyMac Mortgage Investment Trust
Mortgage loan originations
Mortgage loan participation purchase and sale agreements
Mortgage loan payable
MORTGAGE LOAN PAYABLE
Mortgage loan payable extinguishment costs
Mortgage loan payments
Mortgage loan proceeds received
Mortgage loan receivables held for investment, net, at amortized cost:
Mortgage loan receivables held for sale
Mortgage loan repayments
Mortgage loan servicing costs
Mortgage loan servicing fees
Mortgage loan servicing fees, net
Mortgage loan servicing income
Mortgage loan servicing rights
Mortgage loan servicing rights, net
Mortgage loan servicing, net
Mortgage loans
Mortgage Loans
Mortgage loans (gains) losses
Mortgage loans (includes $107,964, $100,593 and $95,266, respectively, related to consolidated trusts)
Mortgage loans (net of allowances for loan losses of $1 and $1)
Mortgage loans (net of valuation allowances of $291 and $271, respectively; includes $210 and $0, respectively, relating to variable interest entities; includes $299 and $520, respectively, under the fair value option)
Mortgage loans (net of valuation allowances of $342 and $314, respectively; includes $299 and $520, respectively, under the fair value option)
Mortgage loans (net of valuation allowances of $56 and $46, respectively)
Mortgage loans (net of valuation allowances of $57 and $47, respectively)
Mortgage loans (net of valuation allowances: December 31, 2018 Successor Company - $5; December 31, 2017 Predecessor Company - $0)
Mortgage loans (related party: 2018  $(389), 2017  $0 and 2016  $0)
Mortgage loans (related party: 2018  $13, 2017  $0 and 2016  $0)
Mortgage loans (related to securitizations: 2018 - $134; 2017 - $226,409)
Mortgage Loans [Member]
Mortgage loans acquired for sale at fair value (includes $1,621,879 and $1,249,277 pledged to creditors, respectively)
Mortgage loans acquired for sale at fair value, pledged to creditors
Mortgage loans acquired or originated
Mortgage loans AFS
Mortgage loans and notes payable
Mortgage loans and notes payable, net
Mortgage loans assumed
Mortgage loans assumed for the acquisition of real estate
Mortgage loans at fair value
Mortgage loans at fair value (includes $399,266 and $1,081,893 pledged to creditors, respectively)
Mortgage loans closed
Mortgage loans eligible for repurchase
Mortgage loans gains (losses)
Mortgage loans held-for-investment (Notes 3, 4) (net of allowance for loan losses of $6,139 and $8,966)
Mortgage loans held-for-portfolio (Note 10)
Mortgage loans held-for-portfolio, allowance for credit losses
Mortgage loans held-for-portfolio, net of allowance for credit losses of $814 at December 31, 2018 and $992 at December 31, 2017 (Note 10)
Mortgage loans held-for-portfolio:
Mortgage loans held-for-sale
Mortgage loans held-for-sale (Notes 3, 4) (includes $23,106 and $20,054 at fair value)
Mortgage loans held-for-sale, net
Mortgage loans held by consolidated subsidiaries
Mortgage loans held for investment
Mortgage loans held for investment (net of allowances for loan losses)
Mortgage loans held for investment foreclosed into real estate held for investment
Mortgage loans held for investment, net
Mortgage loans held for investment, other investments and policy loans made
Mortgage loans held for portfolio
Mortgage loans held for portfolio (Note 6)
Mortgage loans held for portfolio (Note 9), net of allowance for credit losses of $7,309 and $5,954, respectively (Note 10)
Mortgage loans held for portfolio, net of allowance for credit losses of $0 and $0, respectively
Mortgage loans held for portfolio, net of allowance for credit losses of $1 and $2 (Notes 9 and 10)
Mortgage loans held for portfolio, net of allowance for credit losses of $493 and $271 at December 31, 2018 and 2017, respectively (Notes 7, 8 and 18)
Mortgage loans held for portfolio, net of allowance for credit losses of $500 at December 31, 2018 and 2017
Mortgage loans held for portfolio, net of allowance for credit losses of $812 and $1,208 (Notes 6, 7, 18)
Mortgage loans held for portfolio, net of allowance for credit losses of $840 and $1,190 in 2018 and 2017, respectively (Note 9 and Note 10)
Mortgage loans held for portfolio, net of allowance for loan losses of $(600) and $(850), respectively (Notes 6 and 7)
Mortgage loans held for portfolio:
Mortgage loans held for sale
Mortgage Loans Held for Sale
Mortgage loans held for sale at fair value
Mortgage loans held for sale at fair value (includes $2,478,858 and $3,081,987 pledged to creditors)
Mortgage loans held for sale, at fair value
Mortgage loans held for sale, at lower of cost or market (none measured at fair value)
Mortgage loans held for sale, carried at fair value
Mortgage loans held for sale, fair value
Mortgage loans held for sale, including fees
Mortgage loans held for sale, net
Mortgage loans held in securitization trusts, at fair value
Mortgage Loans Held in Securitized Trust
Mortgage Loans in Process of Foreclosure, Amount
Mortgage loans interest income
Mortgage loans on real estate
Mortgage loans on real estate (net of allowances of $11,286 and $9,384)
Mortgage loans on real estate (net of valuation allowance of $7 and $8)
Mortgage loans on real estate (net of valuation allowance of $8 and $8)
Mortgage loans on real estate at amortized cost
Mortgage loans on real estate, at cost
Mortgage Loans on Real Estate, Commercial and Consumer, Net
Mortgage loans on real estate, net of allowance
Mortgage loans on real estate, net of valuation allowance of $1 as of 2018 and 2017
Mortgage loans on real estate, net of valuation allowance of $2 as of 2018 and $3 as of 2017
Mortgage loans originated and acquired for sale
Mortgage loans originated and purchased for sale, net of fees
Mortgage loans originated for resale
Mortgage loans originated for sale
Mortgage loans participation purchase and sale agreements
Mortgage loans payable
Mortgage loans payable (including $44,172 and $41,970 for consolidated variable interest entities at December 31, 2018 and December 31, 2017; see Note 8)
Mortgage loans payable and related obligations settled
Mortgage loans payable, at fair value (principal outstanding: $2,688.1 and $2,238.6)
Mortgage loans payable, net
Mortgage Loans Payable, Net
Mortgage loans payable, net of current portion
Mortgage loans payable, net(1)
Mortgage loans receivable
Mortgage loans receivable, net of current maturities
Mortgage loans receivable, net of loan loss reserve: 2018$2,447; 2017$2,255
Mortgage loans secured by residential real estate in process of foreclosure
Mortgage loans securitized into mortgage-backed securities
Mortgage loans sold
Mortgage loans sold and principal payments on mortgage loans held for sale
Mortgage loans sold or repaid
Mortgage loans to be sold
Mortgage loans, at amortized cost (less allowance for loan losses: 2018 and 2017, $16)
Mortgage loans, at estimated fair value, relating to variable interest entities
Mortgage loans, carried at fair value
Mortgage loans, held for investment, at amortized cost and fair value
Mortgage loans, net
Mortgage loans, net of allowance
Mortgage loans, net of allowance for possible losses ($675 and $650)
Mortgage loans, net of allowances (portion at fair value: 2018  $32 and 2017  $41)
Mortgage loans, related to securitizations
Mortgage loans, securitizations
Mortgage loans:
Mortgage Loans:
Mortgage note payable used to acquire investments in real estate
Mortgage note payable, current portion
Mortgage note payable, net
Mortgage note payable, net of current portion
Mortgage note receivable from related party
Mortgage note receivable lending
Mortgage note receivable payments
Mortgage note receivable related to sale of real estate
MORTGAGE NOTE RECEIVABLE, LESS CURRENT PORTION
Mortgage note receivable, net
Mortgage notes above/below market value amortization
Mortgage notes and bonds payable, net
Mortgage notes and other debt payable, net
Mortgage Notes and Related Accrued Interest Receivable, Net
Mortgage Notes and Term Loans
Mortgage notes assumed by purchaser in real estate sales
Mortgage notes payable
Mortgage Notes Payable
Mortgage notes payable - hotel, net
Mortgage notes payable - Hotel, net
Mortgage notes payable - real estate
Mortgage notes payable - real estate, net
Mortgage notes payable and other loans
Mortgage notes payable assumed by buyer in connection with property sales
Mortgage notes payable assumed by buyer in exchange for investment in unconsolidated joint venture
Mortgage notes payable assumed or used to acquire investments in real estate
Mortgage notes payable assumed upon acquisition (adjusted to fair value)
Mortgage notes payable related to real estate assets held for investment, net
Mortgage notes payable related to real estate assets held for sale, net
Mortgage notes payable released in connection with disposition of real estate
Mortgage notes payable settled by deed-in-lieu of foreclosure
Mortgage notes payable, net
Mortgage Notes Payable, net
Mortgage notes payable, net (amounts related to VIEs of $2,929,326 and $2,939,183 at December 31, 2018 and 2017, respectively)
Mortgage notes payable, net (Note 5)
Mortgage Notes Payable, Net [Member]
Mortgage notes payable, net:
Mortgage notes payable, non-recourse to us, net
Mortgage notes payable:
Mortgage notes receivable
Mortgage Notes Receivable
Mortgage notes receivable - net
Mortgage notes receivable, less current portion
Mortgage notes receivable, net
Mortgage notes, net
Mortgage notes, senior unsecured notes and term loans - net of discount and deferred financing costs of $13,943 and $31,996 in the aggregate, at December 31, 2018 and 2017, respectively
Mortgage notes, term loans, and revolving credit facilities, net
Mortgage obligations issued by securitization trusts, at fair value
Mortgage operations
Mortgage origination
Mortgage origination and servicing income
Mortgage origination fees
Mortgage payable
Mortgage payable (Note 5)
Mortgage payable and junior subordinated notes, deferred costs
Mortgage Payable and Premium
Mortgage payable, net
Mortgage payable, net of current portion
Mortgage payments
Mortgage payoffs
Mortgage principal debt repayments
mortgage principal paid to consolidated VIE
Mortgage principal payments
mortgage principal received from consolidated VIE
Mortgage principal repayments
Mortgage proceeds (note 14(d))
Mortgage proceeds received
Mortgage proceeds returned from escrow
Mortgage processing
Mortgage receivable from affiliate
Mortgage receivable proceeds
Mortgage referral fees
Mortgage related fees
Mortgage Related Income
Mortgage related securities
Mortgage repayments
Mortgage repurchase facilities
Mortgage repurchase facility
Mortgage revenue
Mortgage Revenue Bonds and Contingent Interest [Member]
Mortgage revenue bonds held in trust, at fair value (Note 6)
Mortgage revenue bonds, at fair value (Note 6)
Mortgage Secured Notes Issued
Mortgage Secured Notes Payable
Mortgage securitization (Note 5)
Mortgage service rights assumed
Mortgage Servicing
Mortgage servicing assets, at fair value
Mortgage servicing fees
Mortgage servicing fees, net
Mortgage servicing income
Mortgage servicing income net of impairment
Mortgage servicing liabilities
Mortgage servicing liabilities at fair value
Mortgage servicing rights
Mortgage Servicing Rights
Mortgage servicing rights ($1,457,149 and $671,962 carried at fair value)
Mortgage servicing rights ($2,729 measured at fair value at December 31, 2017)
Mortgage servicing rights (includes $1,162,369 and $91,459 at fair value; $1,139,582 and $831,892 pledged to creditors)
Mortgage servicing rights (includes $2,820,612 and $638,010 at fair value; $2,807,333 and $2,098,067 pledged to creditors)
Mortgage servicing rights (includes $252,168 and $258,560 carried at fair value)
Mortgage servicing rights (includes pledged assets of $3,616 and $5,224, respectively)
Mortgage servicing rights (MSR) related assets ($611,807 and $482,158 pledged as collateral, respectively)
Mortgage servicing rights (MSRs), net
Mortgage servicing rights amortization
Mortgage Servicing Rights and Servicer Advances
Mortgage servicing rights at fair value
Mortgage servicing rights capitalized
Mortgage servicing rights fair value change, net
Mortgage servicing rights financing receivables, at fair value
Mortgage servicing rights from loan sales
Mortgage servicing rights held for sale
Mortgage servicing rights impairment recovery
Mortgage servicing rights mark to market loss
Mortgage servicing rights originated
Mortgage servicing rights pledged to creditors
Mortgage servicing rights purchased from others
Mortgage servicing rights recovery
Mortgage servicing rights resulting from sale of loans
Mortgage servicing rights retained from loan sales and issuance of mortgage backed securities
Mortgage servicing rights valuation
Mortgage servicing rights valuation recovery
Mortgage servicing rights, $3,665 and $2,937 at fair value, respectively
Mortgage servicing rights, additions
Mortgage servicing rights, at fair value
Mortgage Servicing Rights, at Fair Value
Mortgage servicing rights, at lower of cost or fair value
Mortgage servicing rights, carried at fair value
Mortgage Servicing Rights, Fair Value [Member]
Mortgage servicing rights, net
Mortgage servicing rights, net impairment
Mortgage servicing rights, net of accumulated amortization and impairment reserve
Mortgage servicing rights,fair value
Mortgage servicing rights:
Mortgage servicing, net
Mortgage Solutions Business
Mortgage subservicing expense
Mortgage warehouse borrowings
Mortgage warehouse fees
Mortgage warehouse transactional fees
Mortgage, notes and loans payable
Mortgages
Mortgages [Member]
Mortgages and construction loan payable, net
Mortgages and credit facility payable, net
Mortgages and loans (Notes 5 and 6)
Mortgages and note payable, net
Mortgages and notes payable in consolidated variable interest entities
Mortgages and notes payable, net
Mortgages and notes receivable allowance
Mortgages and notes receivable, net of allowance of $44 and $72, respectively
Mortgages and other financing receivables
Mortgages and other loans payable, net
Mortgages and other notes payable, net
Mortgages and other notes payable, net (including VIEs $102,578 and $118,378 respectively)
Mortgages and Related Assets
Mortgages and unsecured indebtedness
Mortgages assumed
Mortgages assumed by buyer upon sale of real estate assets
Mortgages assumed upon property acquisitions
Mortgages held-for-sale, fair value disclosure
Mortgages Held-for-sale, Fair Value Disclosure
Mortgages held for sale
Mortgages held for sale (includes $16,116 and $22,042 carried at fair value)
Mortgages held for sale (includes $16,116 and $22,042 carried at fair value) (2)
Mortgages held for sale, carried at fair value
Mortgages held for sale, prepaid expenses and other assets
Mortgages Owned
Mortgages payable
Mortgages payable (including $444,388 and $460,372 of consolidated variable interest entities, respectively)
Mortgages payable and other secured financing, net (Note 15)
Mortgages payable assumed, net
Mortgages payable held for sale, net
Mortgages payable related to assets of hotels held for sale
Mortgages payable, consolidated variable interest entities
Mortgages payable, including unamortized premium and net of unamortized debt costs
Mortgages payable, loan costs
Mortgages payable, net
Mortgages payable, net (Note 5)
Mortgages payable, net of $4,298 and $3,789 of deferred financing costs, respectively
Mortgages payable, net of deferred costs of $6,289 and $6,373
Mortgages payable, net of deferred debt issuance costs
Mortgages Payable, net of unamortized debt issuance costs
Mortgages payable, net of unamortized loan costs of $1,777, $2,221 and $3,054, respectively
Mortgages Payable, Net of Unamortized Premium and Unamortized Deferred Financing Costs
Mortgages receivable
Mortgages receivable, affiliate
Mortgages, loans payable and other obligations, net
Mortgages, notes and loans payable
Mortgages, notes and loans payable, net
Mortgagors' and investors' escrow accounts
Mortgagors' escrow accounts
Mortgagors' escrow deposits
Mortgagors and investors escrow accounts
MotherLode Craft Distillery, LLC [Member]
Motor fuel taxes payable
Motor Fuels [Member]
Motorcycles and Related Products
Motorcycles and Related Products cost of goods sold
Motorsports and other event related
Mountain and Lodging operating expense
Mountain and Lodging retail and dining
Mountain and Lodging retail and dining cost of products sold
Mountain and Lodging services and other
Mountain equity investment income (loss), net
Movement in allowance for doubtful accounts receivable
Movement in cash and cash equivalents
Movement in cash flow hedge fair value reserve
Movement in cash flow hedging reserve:
Movement in cash held for sale
Movement in cash, cash equivalents and restricted cash
Movement in deferred tax
Movement in fair value reserve (debt instruments):
Movement in foreign currency translation and net foreign investment hedging reserves
Movement in foreign currency translation reserve
Movement in foreign currency translation reserve related to equity-accounted investments
Movement in marketable securities fair value reserve
Movement in noncontrolling interest
Movement in own shares in respect of share-based payment plans
Movement in Prudential plc shares purchased by unit trusts consolidated under IFRS
Movement in relation to share options
Movement in share-based payment reserve
Movement in short-term borrowings
Movement in short-term investments and fixed deposits
Movement in treasury shares
Movement in unallocated surplus of with-profits funds
Movement of Shareholders Equity
Movement on non-corporate equity accounts
Movement out of reserve
Movement out of reserve to income statement
Movements in cash flow hedging reserve, net of tax
Movements in current assets/liabilities
Movements in Fair value through other comprehensive income - unrealised (losses)/gains
Movements in foreign currency translation and net foreign investment hedging reserves
Movements in loans and other investments
Movements in non-cash working capital items and non-current ore stockpiles
Movements in non-current assets/liabilities
Movements in operating assets and liabilities:
Movements in respect of option to acquire non-controlling interests
Movements in revaluation reserve in respect of available-for-sale financial assets, net of tax
Movements in revaluation reserve in respect of available for sale financial assets:
Movements in revaluation reserve in respect of debt securities held at fair value through other comprehensive income:
Movements in revaluation reserve in respect of equity shares held at fair value through other comprehensive income:
Movements in working capital
Movements in working capital:
MoviePass shares issued in advance of services
Moynihan Train Hall
Moynihan Train Hall expenditures
Moynihan Train Hall obligation
Moynihan Train Hall reimbursement from Empire State Development
MPC
MPC of MarkWest Hydrocarbon
MPC stockholders equity:
MPF fees,
MPF Loans held in portfolio -
MPF Loans held in portfolio, net of
MPM Holdings Inc [Member] [Domain]
MPM Inc [Member]
MPN Fees [Member]
mPower framework agreement
MPT Operating Partnership, L.P. [Member]
MR contract maintenance rights write-off due to maintenance liability release
MRD
MRD Merger expenses
MRD Merger, net of cash acquired
MSG Networks [Member]
MSL related increased obligation
MSR fair value adjustment
MSR financings
MSR Related Assets, pledged as collateral
MSR related liabilities - nonrecourse at fair value
MSR valuation adjustments, net
MSRs
MSRs at fair value
MSRs resulting from sale or securitization of loans
MTA franchise rights
MTO adjustments
MUAH stockholders' equity:
Mueller Industries, Inc. stockholders' equity:
Multi-client data library, net
Multi-draw Term Loan
Multi-employer pension plan withdrawal costs
Multi-Employer pension plan withdrawal expense and amortization
Multi-family collateralized debt obligations
Multi-family collateralized debt obligations, at fair value
Multi-family loans held in securitization trusts
Multi-family loans held in securitization trusts, at fair value
Multi-family securitized debt obligations
Multi-year Outperformance Agreement
Multiclient Seismic Data
Multiclient seismic data capitalized
Multiemployer pension and other contractual (gain)/loss
Multiemployer pension fund withdrawal liability
Multiemployer pension plan charges
Multiemployer pension plan withdrawal liability
Multiemployer pension withdrawals
Multifamily
Multifamily and Commercial [Member]
Multifamily loans
Multifamily rental
Multiple voting shares
Multiple Voting Shares
Multiple voting shares [member]
Multiple Voting Shares [Member]
Muncie Mezz, LLC
Municipal bonds and other debt
Municipal Utility District receivables, net
Municipal utility districts reimbursements
Murphy Shareholders' Equity
Music inventory
Music royalty fee and other revenue
Muskogee Industrial Authority Bond Due 2025 [Member]
Muskogee Industrial Authority Bond Due 2027 [Member]
Muskogee Industrial Authority Bond, Due January 1, 2025 [Member]
Muskogee Industrial Authority Bond, Due June 1, 2027 [Member]
Muskogee Industrial Authority, Janaury 1, 2025 [Member]
Muskogee Industrial Authority, June 1, 2027 [Member]
Mutual fund administration
Mutual fund administration, net
Mutual fund distribution
Mutual fund fees
Mutual fund revenue
Mutual fund revenues
Mutual funds
Mutual Funds [Member]
Mutual funds and collective investment trusts
Mutual Funds Held In Rabbi Trust [Member]
Mutual funds, insurance companies and other
Mutual Holding Company
Mylan N.V.
Mylan N.V. equity investment adjustment
Mylan N.V. shareholders equity
MyPower customer notes receivable, net of current portion
MYR Group Inc. Shareholders' Equity [Member]
NACCO
NACP Combination
Name Of Major Customer [Domain]
Name of Property [Axis]
Name Of Property [Axis]
Name of Property [Domain]
Name Of Property [Domain]
Name of Receivable with Imputed Interest
Name of Reporting Category [Domain]
Namibia [Member]
NASCAR Broadcasting Revenue [Member]
NASCAR event management fees
NASCAR Event Management Fees [Member]
Nasdaq [Member]
Nasdaq Earn-Out
Nasdaq stockholders equity:
Nashville Superspeedway facility
Nat West Bank
National advertising fund expense
National advertising fund expenses
National advertising fund revenue
National Health Investors Stockholders' Equity:
National Planning Holdings acquisition
National Rural Utilities Cooperation, 1.62% [Member]
National Rural Utilities Cooperative Finance Corp., 1.62% [Member]
National Rural Utilities Cooperative Finance Corporation
Native American development costs
Natural-gas liquids sales [Member]
Natural-gas sales [Member]
Natural and propane gas
Natural disaster and related
Natural gas
Natural Gas
Natural Gas (MMcf)
Natural Gas [Member]
Natural Gas and Electricity [Member]
Natural gas and natural gas liquids in storage
Natural Gas and NGL [Member]
Natural gas and NGLs inventory, prepaid expenses, and other
Natural gas and oil exploration and development expenditures
Natural gas and oil properties, successful efforts method
Natural gas and oil properties, successful efforts method of accounting:
Natural gas and oil properties, successful efforts method, net
Natural gas and oil properties, using the full cost method, costs excluded from amortization
Natural gas and oil properties, using the full cost method, including $1,755 million as of December 31, 2018 and $1,817 million as of December 31, 2017 excluded from amortization
Natural gas derivatives
Natural Gas Expiration Date 1/29/18 [Member]
Natural Gas Expiration Date 1/29/19 [Member]
Natural Gas Expiration Date 2/26/18 [Member]
Natural Gas Expiration Date 2/26/19 [Member]
Natural Gas Expiration Date 3/27/18 [Member]
Natural Gas Expiration Date 3/27/19 [Member]
Natural Gas Expiration Date 4/26/18 [Member]
Natural Gas Expiration Date 4/26/19 [Member]
Natural Gas Expiration Date 5/29/18 [Member]
Natural Gas Expiration Date 5/29/19 [Member]
Natural gas for sale
Natural Gas Gathering Transportation Marketing And Processing [Member]
Natural gas in storage
Natural Gas in Storage, average cost
Natural gas interests
Natural gas inventory
Natural gas liquid
Natural gas liquid product
Natural gas liquid sales
Natural gas liquids
Natural Gas Liquids
Natural gas liquids [Member]
Natural Gas Liquids [Member]
Natural Gas Liquids Production [Member]
Natural gas liquids revenues
Natural Gas Liquids Revenues [Member]
Natural gas liquids sales
Natural Gas Liquids Sales
Natural gas operating revenues
Natural gas plant
Natural gas properties, at cost (successful efforts method):
Natural gas purchased for resale
Natural gas receivable
Natural Gas Revenue
Natural gas revenues
Natural gas sales
Natural Gas Sales
Natural gas sales [Member]
Natural Gas Sales [Member]
Natural gas services
Natural gas storage
Natural Gas Swap [Member]
Natural gas transportation
Natural gas transportation services
Natural Gas Water Handling and Treatment
Natural Gas Water Handling and Treatment - Affiliate
Natural Gas, Gathering, Transportation, Marketing and Processing
Natural Gas, Gathering, Transportation, Marketing and Processing - Affiliate
Natural Gas, Gathering, Transportation, Marketing and Processing [Member]
Natural Gas, Midstream [Member]
Natural gas, net of tax
Natural gas, net of tax expense (benefit) of $2,584, ($3,191) and ($36,296)
Natural Gas, NGLs and Condensate Sales
Natural Gas, NGLs and Oil Revenue
Natural Gas, NGLs and Oil Sales
Natural Gas, Production [Member]
Natural gas, tax (benefit)
Natural gas, tax expense (benefit)
Natural Gas, US Regulated
Natural Gas, US Regulated [Member]
Nature of Expense
Nature of Expense [Axis]
Nature of operations and continuance of business (Note 1)
Nature of Operations and Continuance of Business (Note 1)
NatWest Markets Plc
Navigation fees, landing fees and other rent
NB Factory JV, LLC
NB Private Capital LLC
NBCUniversal Media LLC [Member]
NC
NCI
NCI acquired in a business combination
NCI income tax adjustment
NCI redemption increment
NCI share of earnings
NCM
NCM held-for-sale impairment loss
NCM LLC equity issued for purchase of intangible asset
NCM, Inc. investment in NCM LLC
NCM, Inc. Stockholders Equity/(Deficit):
NCUA credit facilities
NDF effects classified as hedges
NEE's contribution of a consolidated subsidiary
NEE's noncash contribution of a consolidated subsidiary - net
Neff acquisition
Negative GoodWill Recognised On Profit And Loss
Negative goodwill recognized in results
Negative market values from derivative financial instruments
Negative prior service cost
Negative provision for loan losses
Nelnet, Inc. shareholders' equity:
Nelson Brothers Professional Real Estate, LLC
Nephila Holdings Limited [Member]
Neptec
Net
Net-of-tax amount
Net-of-tax amount - interest rate swaps
Net-of-tax amount - pension and other post-retirement plans
Net-of-tax amount - securities available for sale
Net-of-tax amount [Member]
Net-settle adjustment on restricted stock
Net ( Decrease)Increase in Cash
Net (accretion of discount) amortization of premium on marketable securities
Net (accretion) amortization
Net (accretion) amortization of discounts and premiums for investment securities
Net (accretion) amortization of investment securities
Net (accretion) amortization of premiums and discounts
Net (accretion) amortization of premiums and discounts on investment securities
Net (accretion) amortization of premiums, discounts and loan fees and costs
Net (accretion) amortization of premiums/discounts
Net (accretion) amortization on borrowings
Net (accretion) amortization on investment securities
Net (accretion) amortization on securities
Net (accretion) and other amortization
Net (accretion) of purchase accounting adjustments
Net (accretion) of securities premiums and discounts and deferred loan fees and costs
Net (accretion) on loans
Net (accretion)/amortization of purchase accounting adjustments
Net (advances) repayments of notes receivable-related party
Net (amortization of premium) accretion of discount, on borrowings
Net (benefit) cost from operation and sale of other real estate owned
Net (contributions to)/distributions from discontinued operations
Net (contributions) distributions, net of distributions to deferred compensation plan
Net (contributions)/distributions to EQT
Net (decrease) / increase in cash & cash equivalents, including restricted
Net (decrease) / increase in cash and cash equivalents
Net (decrease) / increase in cash and cash equivalents and restricted cash
Net (decrease) / increase in cash and restricted cash
Net (decrease) / increase in cash, cash equivalents and restricted cash
Net (decrease) / increase in cash, cash equivalents, and restricted cash
Net (decrease) / increase in client funds obligations
Net (decrease) / increase in net assets per Share
Net (decrease) in cash
Net (Decrease) in Cash
NET (DECREASE) IN CASH
Net (decrease) in cash and cash equivalents
Net (Decrease) in Cash and Cash Equivalents
NET (DECREASE) IN CASH AND CASH EQUIVALENTS
Net (decrease) in cash and cash equivalents and restricted cash
Net (Decrease) in Cash and Equivalents
Net (decrease) in cash, cash equivalents and restricted cash
Net (Decrease) in Cash, Cash Equivalents and Restricted Cash
NET (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
Net (decrease) in deferred income tax liability
Net (decrease) in Federal Home Loan Bank advances
Net (decrease) in mortgage escrow funds
Net (decrease) in other liabilities
Net (decrease) in repurchase agreements
Net (decrease) in short-term FHLB borrowings
Net (decrease) increase
Net (decrease) increase cash and cash equivalents
Net (Decrease) Increase Cash and Cash Equivalents
Net (decrease) increase for the period
Net (decrease) increase from derivative financial instruments designated as hedges
Net (decrease) increase in accounts and drafts payable
Net (decrease) increase in accounts payable, accrued liabilities, deferred revenue and other
Net (decrease) increase in accrued expenses and other liabilities
Net (decrease) increase in accrued interest payable
Net (decrease) increase in accrued interest payable and other liabilities
Net (decrease) increase in accrued interest payables and other liabilities
Net (decrease) increase in advance deposits by borrowers for taxes and insurance
Net (decrease) increase in advance payments by borrowers for taxes
Net (decrease) increase in advances from borrowers for taxes and insurance
Net (decrease) increase in advances from Federal Home Loan Bank
Net (decrease) increase in advances from FHLB
Net (decrease) increase in all other deposits
Net (decrease) increase in book overdrafts
Net (decrease) increase in borrowings
Net (decrease) increase in borrowings (maturities of three months or less)
Net (decrease) increase in brokered deposits
Net (decrease) increase in cash
Net (Decrease) Increase in Cash
Net (Decrease) Increase In Cash
NET (DECREASE) INCREASE IN CASH
Net (decrease) increase in cash and cash equivalents
Net (decrease) increase in Cash and cash equivalents
Net (decrease) increase in Cash and Cash Equivalents
Net (Decrease) Increase in Cash and Cash Equivalents
Net (Decrease) Increase in CASH AND CASH EQUIVALENTS
Net (Decrease) Increase In Cash and Cash Equivalents
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS
Net (decrease) increase in cash and cash equivalents (includes restricted cash and cash equivalents)
Net (decrease) increase in cash and cash equivalents (including interest-earning deposits
Net (decrease) increase in cash and cash equivalents and restricted cash
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH
Net (decrease) increase in cash and cash equivalents before effect of exchange rate changes
Net (decrease) increase in cash and cash equivalents during the period
Net (decrease) increase in cash and cash equivalents during the year
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS FOR THE YEAR
Net (decrease) increase in cash and cash equivalents including cash and cash equivalents classified within assets related to discontinued operations
Net (decrease) increase in cash and cash equivalents, and restricted cash
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS, AND RESTRICTED CASH
Net (decrease) increase in cash and cash equivalents, and restricted cash and cash equivalents
Net (decrease) increase in cash and cash equivalents, program and restricted cash
Net (decrease) increase in cash and cash equivalents, unrestricted and restricted
Net (decrease) increase in cash and cash held in escrow and restricted cash
Net (decrease) increase in cash and due from banks
Net (decrease) increase in Cash and due from banks
Net (decrease) increase in cash and due from banks, and restricted cash
Net (decrease) increase in cash and equivalents
Net (decrease) increase in cash and restricted cash
Net (decrease) increase in cash before translation effect
Net (decrease) increase in cash during the period
Net (decrease) increase in cash during year
Net (decrease) increase in cash, cash equivalent and restricted cash
Net (decrease) increase in cash, cash equivalents and restricted cash
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS and RESTRICTED CASH
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Net (decrease) increase in cash, cash equivalents and restricted cash and cash equivalents
Net (Decrease) Increase in Cash, Cash Equivalents and Restricted Cash and Cash Equivalents
Net (decrease) increase in cash, cash equivalents and restricted cash from continuing operations
Net (decrease) increase in cash, cash equivalents, and restricted cash
Net (Decrease) Increase in Cash, Cash Equivalents, and Restricted Cash
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH EQUIVALENTS
Net (decrease) increase in cash, cash equivalents, restricted cash and restricted cash equivalents
Net (Decrease) Increase in Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Net (decrease) increase in cash, cash equivalents, restricted cash and securities
Net (decrease) increase in cash, cash equivalents, restricted cash, and restricted cash equivalents
Net (decrease) increase in cash, restricted cash and cash equivalents
Net (decrease) increase in cash, restricted cash, and cash equivalents
Net (decrease) increase in cash, restricted cash, and equivalents
Net (decrease) increase in certificates of deposit
Net (decrease) increase in commercial paper
Net (decrease) increase in credit facilities and unsecured commercial paper
Net (decrease) increase in demand deposits and savings accounts
Net (decrease) increase in demand deposits, interest-bearing checking and savings accounts
Net (decrease) increase in demand deposits, money market and savings accounts
Net (decrease) increase in demand, interest-bearing and savings deposits
Net (decrease) increase in deposit accounts
Net (decrease) increase in deposit balances
Net (decrease) increase in deposits
Net (decrease) increase in federal funds purchased
Net (decrease) increase in federal funds purchased and repurchase agreements
Net (decrease) increase in federal funds purchased and securities sold under agreements to repurchase
Net (decrease) increase in federal funds purchased and short-term borrowings
Net (decrease) increase in Federal Home Loan Bank advances
Net (decrease) increase in FHLB advances
Net (decrease) increase in FHLB advances and other short-term borrowings
Net (decrease) increase in FHLB borrowings
Net (decrease) increase in FHLBNY and short-term borrowings
Net (decrease) increase in income taxes payable
Net (decrease) increase in interest-bearing deposits
Net (decrease) increase in money market and savings accounts
Net (decrease) increase in net assets resulting from operations
NET (DECREASE) INCREASE IN NET ASSETS RESULTING FROM PARTICIPANT TRANSACTIONS
Net (decrease) increase in non-interest bearing deposits
Net (decrease) increase in noninterest-bearing deposit accounts
Net (decrease) increase in noninterest-bearing deposits
Net (decrease) increase in offering costs included in accounts payable and accrued expenses
Net (decrease) increase in official bank checks
Net (decrease) increase in other borrowed funds
Net (decrease) increase in other borrowings
Net (decrease) increase in other deposits
Net (decrease) increase in other liabilities
Net (decrease) increase in other liabilities and official checks
Net (decrease) increase in other short-term borrowings
Net (decrease) increase in payable to shareholders for acquisitions
Net (decrease) increase in repurchase agreements
Net (decrease) increase in reserve for title claim losses
Net (decrease) increase in securities sold under agreement to repurchase
Net (decrease) increase in securities sold under agreements to repurchase
Net (decrease) increase in securities sold under repurchase agreements
Net (decrease) increase in short-term borrowed funds from the FHLB
Net (decrease) increase in short-term borrowing from Federal Home Loan Bank
Net (decrease) increase in short-term borrowings
Net (Decrease) Increase in Short-Term Borrowings
Net (decrease) increase in short-term borrowings (Note 6)
Net (decrease) increase in short-term borrowings and overdraft
Net (decrease) increase in short-term debt
Net (decrease) increase in short-term debt to affiliates
Net (decrease) increase in short-term Federal Home Loan Bank advances
Net (decrease) increase in short-term Federal Home Loan Bank borrowings
Net (decrease) increase in short-term FHLB borrowings
Net (decrease) increase in short term borrowings
Net (decrease) increase in time deposit accounts
Net (decrease) increase in time deposits
Net (decrease) increase in total deposits
Net (decrease) increase in unrealized appreciation on investments
Net (decrease) increase in unrestricted and restricted cash and cash equivalents
Net (decrease) increase in:
Net (decrease), increase in cash, cash equivalents and restricted cash
Net (decrease)/ increase
Net (decrease)/ increase in cash and cash equivalents
Net (Decrease)/ Increase in Cash and Cash Equivalents
Net (decrease)/ increase in cash, cash equivalents and restricted cash
Net (decrease)/ increase in securities sold under agreements to repurchase
Net (decrease)/increase in cash
Net (decrease)/increase in Cash
NET (DECREASE)/INCREASE IN CASH
Net (decrease)/increase in cash and cash equivalents
NET (DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS
Net (decrease)/increase in cash and cash equivalents from Continuing operations
Net (Decrease)/Increase in Cash and Cash Equivalents, Funds Deposited by Counterparties and Restricted Cash
Net (decrease)/increase in cash and cash equivalents, including restricted cash
Net (decrease)/increase in cash, cash equivalents and restricted cash
Net (Decrease)/Increase in Cash, Cash Equivalents and Restricted Cash
NET (DECREASE)/INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Net (decrease)/increase in cash, cash equivalents and restricted cash (Note 3)
NET (DECREASE)/INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
Net (decrease)/increase in cash, due from banks and interest-bearing deposits
Net (decrease)/increase in deferred taxes
Net (decrease)/increase in deposits and debt securities in issue
Net (decrease)/increase in interest-bearing deposits
Net (decrease)/increase in securities obtained as collateral/obligation to return securities obtained as collateral
Net (decrease)/increase in securities sold under agreement to repurchase
Net (decrease)/increase in total deposits
Net (decrease)increase in cash and cash equivalents
Net (distributions to) contributions from EQT
Net (earnings) loss attributable to noncontrolling interest
Net (earnings) loss attributable to noncontrolling interests
Net (Earnings) Loss Attributable to Noncontrolling Interests
Net (Earnings) Loss Attributable to Noncontrolling Interests from Continuing Operations
Net (Earnings) Loss Attributable to Noncontrolling Interests from Discontinued Operations
Net (earnings) loss from associates
Net (earnings) loss from discontinued operations, net of income tax expense
Net (earnings) loss in equity investee
Net (expenditures) proceeds on exploration and evaluation assets
Net (expenses) income after expense support
Net (Gain) / Loss on Derivative Financial Instruments
Net (Gain) / Loss on Sale of Property, Plant and Equipment
Net (Gain) / Loss on Sales of Financial Assets at Fair Value through Profit or Loss (2017 and 2016: Available-for-sale Financial Assets)
Net (gain) loss attributable to non-controlling interest, net of taxes
Net (gain) loss from asset sales, inclusive of restructuring costs
Net (gain) loss from patronage and equity investments
Net (gain) loss from sale of investments, net of impairments
Net (gain) loss from sales and valuation write-downs of former bank premises
Net (gain) loss from sales of available for sale securities
Net (gain) loss from sales of real estate owned
Net (gain) loss from:
Net (gain) loss on acquisition of investments
Net (gain) loss on asset dispositions
Net (gain) loss on assets
Net (gain) loss on bank premises and equipment
Net (gain) loss on contingent consideration
Net (gain) loss on debt extinguishment
Net (gain) loss on derivative instruments
Net (gain) loss on derivatives
Net (gain) loss on disposal of assets
Net (gain) loss on disposal of premises and equipment
Net (gain) loss on disposal of property and equipment
Net (gain) loss on disposal of property, plant and equipment
Net (gain) loss on disposals and impairments of assets
Net (gain) loss on disposals of assets
Net (gain) loss on disposals of premises and equipment
Net (gain) loss on disposals of subsidiaries, assets and other
Net (gain) loss on disposition of assets
Net (gain) loss on disposition of equity-method investments
Net (gain) loss on dispositions, sales or write-downs of marketable equity securities and cost method investments
Net (gain) loss on divestiture activity
Net (gain) loss on early extinguishment of debt
Net (gain) loss on extinguishment of debt
Net (gain) loss on financial instruments
Net (gain) loss on interest rate swaps
Net (gain) loss on investment activity and other
Net (gain) loss on investment securities transactions
Net (gain) loss on investments
Net (Gain) Loss on Lease Investments
Net (gain) loss on long-term investments
Net (gain) loss on marketable securities
Net (gain) loss on property dispositions, asset impairment and lease exit costs
Net (gain) loss on sale and change in control of interests
Net (gain) loss on sale and write-downs of other real estate owned
Net (gain) loss on sale of assets
Net (gain) loss on sale of bank premises and equipment
Net (gain) loss on sale of building
Net (gain) loss on sale of businesses
Net (gain) loss on sale of discontinued operations
Net (gain) loss on sale of investment securities
Net (gain) loss on sale of investment securities and MBS available-for-sale
Net (gain) loss on sale of investment securities available for sale
Net (gain) loss on sale of investments
Net (gain) loss on sale of leasing equipment
Net (gain) loss on sale of loans
Net (gain) loss on sale of or write-down of foreclosed assets
Net (gain) loss on sale of other real estate owned and other assets
Net (gain) loss on sale of premises and equipment
Net (gain) loss on sale of premises, equipment, other real estate owned and other assets
Net (Gain) Loss on Sale of Property & Equipment
Net (gain) loss on sale of property, plant and equipment
Net (gain) loss on sale of securities
Net (gain) loss on sale of securities available for sale
Net (gain) loss on sale or disposal of assets
Net (gain) loss on sale/disposal of premises and equipment
Net (gain) loss on sale/write-down of assets/foreclosed assets
Net (gain) loss on sales and calls of securities available for sale
Net (gain) loss on sales and disposition of businesses
Net (gain) loss on sales of assets
Net (gain) loss on sales of assets and asset impairments
Net (gain) loss on sales of assets and divestment of transportation contracts
Net (gain) loss on sales of available for sale securities
Net (gain) loss on sales of discontinued operations
Net (gain) loss on sales of fixed assets
Net (gain) loss on sales of investment securities and other investments
Net (gain) loss on sales of land parcels
Net (gain) loss on sales of OREO
Net (gain) loss on sales of other real estate and repossessed assets
Net (gain) loss on sales of property and equipment
Net (gain) loss on sales of securities
Net (Gain) Loss on Sales of Securities Available for Sale
Net (gain) loss on sales or write-downs of property, plant and equipment
Net (gain) loss on securities transactions
Net (gain) loss on seed investment securities
Net (gain) loss on step acquisition of nonconsolidated affiliate
Net (gain) loss on the disposition of assets
Net (gain) loss on the tax receivable agreements
Net (gain) loss reclassified into earnings
Net (gain) loss reclassified to earnings
Net (gain) loss recognized on marketable equity and trading securities
Net (gain) losses on loans
Net (gain) on asset sales
Net (gain) on disposal of discontinued operations
Net (gain) on disposition of assets
NET (GAIN) ON DISPOSITION OF ASSETS
Net (gain) on sale of Health Savings Accounts
Net (gain) on sale of subsidiary
Net (gain) on sale of trust division
Net (gain) on securities, other than trading
Net (gain)/loss from investing activities
Net (gain)/loss on asset sales and other
Net (gain)/loss on changes in investments in affiliates
Net (gain)/loss on derivative contracts
Net (gain)/loss on disposal of property, plant and equipment
Net (gain)/loss on sale and impairment of assets
Net (gain)/loss on sale of assets and equity/cost method investments
Net (gain)/loss on sale of loans and other assets
Net (gain)/loss on sale of loans held for sale
Net (gain)/loss on sales of assets
Net (gain)/loss on sales of investment securities - available-for-sale
Net (gains) / losses on disposal and transfer of fixed assets
Net (gains) losses
Net (gains) losses from investments
Net (gains) losses from sales of assets and business divestitures
Net (gains) losses of consolidated investment entities
Net (gains) losses on debt securities available-for-sale reclassified into net income
Net (gains) losses on derivatives
Net (gains) losses on disposals of investments
Net (gains) losses on disposals of premises and equipment
Net (gains) losses on disposition and impairment of operating lease equipment
Net (gains) losses on disposition of property and equipment
Net (gains) losses on extinguishment of debt
Net (gains) losses on financial instruments at fair value and foreign exchange
Net (gains) losses on foreign currency transactions
Net (gains) losses on investment securities
Net (gains) losses on investments
Net (gains) losses on investments and derivatives
Net (gains) losses on investments and other financial instruments
Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration
Net (gains) losses on lease terminations
Net (gains) losses on loans transferred to loans held for sale
Net (gains) losses on nuclear decommissioning trusts funds and other investments
Net (gains) losses on repossessed and foreclosed properties
Net (gains) losses on sale and disposal of premises and equipment
Net (gains) losses on sale of assets
Net (gains) losses on sale of securities
Net (gains) losses on sale/write-down of other real estate owned
Net (gains) losses on sales and impairments of businesses
Net (gains) losses on sales and write downs of other assets
Net (gains) losses on sales of assets and divestment of transportation contracts
Net (gains) losses on sales of investments securities
Net (gains) losses on sales of loans and other assets
Net (gains) losses on sales of loans held for sale
Net (gains) losses on sales of OREO
Net (gains) losses on sales of securities available for sale and other assets
Net (gains) losses on securities, derivatives and other investments
Net (gains) losses on trading securities
Net (gains) losses reclassified into earnings
Net (gains) losses reclassified into earnings, net of tax (benefit) expense of $(1) for each of the second quarter and first six months of fiscal 2019, respectively, and $15 and $25 for the corresponding periods of fiscal 2018, respectively
Net (gains) losses reclassified into earnings, net of tax (benefit) expense of $0 for each of the second quarter and first six months of fiscal 2019, respectively, and $2 and $4 for the corresponding periods of fiscal 2018, respectively
Net (gains) losses reclassified into earnings, tax expense (benefit)
Net (gains) losses reclassified into income for cost of revenue hedges
Net (gains) losses reclassified into income for interest rate swaps
Net (gains) losses reclassified into income for revenue hedges
Net (gains) losses reclassified to net income
Net (gains) losses within consolidated VIEs
Net (gains) on dispositions of property and equipment
Net (gains) transferred to net profit on disposal
Net (gains)/losses on sale/disposal of fixed assets
Net (gains)/losses on sales of securities
Net (income) attributable to non-controlling interests
Net (income) attributable to noncontrolling interest
Net (income) attributable to noncontrolling interests
Net (income) attributable to noncontrolling interests in consolidated affiliates
Net (income) attributable to noncontrolling interests in the Operating Partnership
Net (income) from discontinued operations
Net (Income) from ProGold Limited Liability Company
Net (income) loss
Net (income) loss allocated to participating restricted stockholders
Net (income) loss allocated to Predecessor's general partner
Net (income) loss attributable to controlling interest
Net (income) loss attributable to non-controlling interest
Net (Income) Loss Attributable to Non-Controlling Interest
Net (income) loss attributable to non-controlling interest in consolidated variable interest entities
Net (income) loss attributable to non-controlling interest in subsidiaries
Net (income) loss attributable to non-controlling interests
Net (Income) Loss Attributable to Non-controlling Interests
Net (income) loss attributable to noncontrolling interest
Net (income) loss attributable to noncontrolling interest (NCI)
Net (income) loss attributable to noncontrolling interest in consolidated joint ventures
Net (income) loss attributable to noncontrolling interest in operating partnership
Net (income) loss attributable to noncontrolling interest, net of tax
Net (income) loss attributable to noncontrolling interests
Net (Income) Loss Attributable to Noncontrolling Interests
NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Net (income) loss attributable to noncontrolling interests  consolidated real estate entities
Net (income) loss attributable to noncontrolling interests  Operating Partnership
Net (Income) Loss Attributable to Noncontrolling Interests (Note 1)
Net (income) loss attributable to noncontrolling interests and preferred units distributions
Net (income) loss attributable to noncontrolling interests and redeemable noncontrolling interests
Net (income) loss attributable to noncontrolling interests in other partnerships
Net (income) loss attributable to noncontrolling interests in subsidiaries
Net (income) loss attributable to noncontrolling interests in:
Net (income) loss attributable to noncontrolling interests, including redeemable noncontrolling interests
Net (income) loss attributable to noncontrolling interests:
Net (income) loss attributable to redeemable noncontrolling interests
Net (income) loss attributable to redeemable noncontrolling interests (Note 9)
Net (income) loss attributable to redeemable noncontrolling interests in operating partnership
Net (income) loss attributable to the non-controlling interests
Net (income) loss attributable to the noncontrolling interest
Net (income) loss attributed to noncontrolling interests
Net (income) loss from discontinued operations
Net (Income) Loss from Discontinued Operations
Net (income) loss from discontinued operations attributable to noncontrolling interest
Net (income) loss from discontinued operations, net
Net (income) loss from discontinued operations, net of tax
Net (income) loss from discontinued operations, net of taxes
Net (income) loss from equity method investment
Net (income)/loss attributable to noncontrolling interests
Net (income)/loss attributable to noncontrolling interests in consolidated entities
Net (income)/loss attributable to redeemable noncontrolling interests in the Operating Partnership and DownREIT Partnership
Net (income)/loss attributable to the noncontrolling interest
Net (income)/loss of the exchanged/held-for-exchange Animal Health business
Net (increase) decrease in accounts payable for properties and equipment additions
Net (increase) decrease in accrued interest receivable
Net (increase) decrease in accrued interest receivable and other assets
Net (increase) decrease in accrued tax receivable
Net (increase) decrease in acquisition prepayments and other
Net (increase) decrease in assets
Net (increase) decrease in assets:
Net (increase) decrease in Certificates of Deposit
Net (increase) decrease in current income tax asset
Net (increase) decrease in customer fund assets
Net (increase) decrease in deferred taxes
Net (increase) decrease in equity investments
Net (increase) decrease in fed funds sold and resell agreements
Net (increase) decrease in federal funds sold
Net (increase) decrease in Federal funds sold
Net (Increase) Decrease in Federal Home Loan Bank Stock
Net (increase) decrease in income taxes receivable
Net (increase) decrease in interest-bearing deposits
Net (increase) decrease in interest-bearing deposits at banks
Net (increase) decrease in interest-bearing deposits in banks
Net (increase) decrease in interest-bearing deposits with banks
Net (increase) decrease in interest-bearing time deposits in other banks
Net (increase) decrease in interest-earning deposits
Net (increase) decrease in interest bearing deposits with banks
Net (increase) decrease in interest bearing deposits with other banks
Net (increase) decrease in interest earning deposits with other banks
Net (increase) decrease in loan receivables
Net (increase) decrease in loans
Net (Increase) Decrease in Loans
Net (increase) decrease in loans and leases
Net (increase) decrease in loans held for investment
Net (increase) decrease in loans held for sale
Net (increase) decrease in loans held for sale participations
Net (increase) decrease in loans receivable
Net (increase) decrease in loans to affiliates and other
Net (increase) decrease in loans to other FHLBanks
Net (increase) decrease in mortgage servicing rights
Net (increase) decrease in noncash operating working capital
Net (increase) decrease in nonmarketable stock
Net (increase) decrease in operating assets
Net (increase) decrease in other assets
Net (increase) decrease in other assets and accrued interest
Net (increase) decrease in other non-current assets
Net (increase) decrease in other receivables
Net (increase) decrease in other receivables and leases to PACCAR and affiliates
Net (increase) decrease in other short-term loans
Net (increase) decrease in policy loans
Net (increase) decrease in prepaid expenses and other assets
Net (increase) decrease in securities purchased under agreements to resell
Net (increase) decrease in securities purchased under resale agreements
Net (increase) decrease in short-term
Net (increase) decrease in short-term investments
Net (increase) decrease in short-term investments other than restricted cash
Net (increase) decrease in short-term trading securities
Net (increase) decrease in stock in Federal Reserve Bank and Federal Home Loan Bank
Net (increase) decrease in trading securities
Net (increase) decrease in unrealized depreciation on available for sale securities
Net (increase) decrease in wholesale receivables
Net (increase) decrease in wholesale receivables on used equipment
Net (increase) decrease in:
Net (increase) in Federal Home Loan Bank stock
Net (increase) in loans
Net (increase) in loans and leases
Net (increase) in other assets
Net (Increase) in Other Assets
Net (increase) in securities borrowed or purchased under resale agreements
Net (increase) in trading assets
Net (increase) in trading securities
Net (increase)/decrease in derivatives
Net (increase)/decrease in FHLB stock
Net (increase)/decrease in financial assets and liabilities at fair value through the income statement
Net (increase)/decrease in investment in subsidiaries
Net (increase)/decrease in reverse repurchase agreements and other similar lending
Net (increase)/decrease in short-term
Net (increase)/decrease in trading assets
Net (increase)/decrease in:
Net (liabilities) assets
Net (loss
Net (loss attributable) income available per share to common stockholders:
Net (loss attributable) income available to common stockholders
Net (loss)
Net (Loss)
NET (LOSS)
Net (loss) (in usd per share)
Net (loss) / gain on sale of assets
Net (loss) / income
NET (LOSS) / INCOME
Net (loss) / income attributable to members
Net (loss) / income attributable to ordinary shareholders
Net (loss) / income attributable to shareholders
Net (loss) / income per share - basic
Net (loss) / income per share - basic and fully diluted
Net (loss) / income per share - diluted
Net (loss) applicable to common shareholders
Net (Loss) Arising During the Period
Net (loss) attributable to common shareholders
Net (loss) attributable to common stock holders
Net (loss) attributable to non-controlling interest
Net (loss) attributable to noncontrolling interest
Net (loss) attributable to noncontrolling interests
Net (loss) before income taxes
Net (Loss) Before Income Taxes
Net (Loss) before Provision for Income Taxes
Net (loss) before taxes
Net (Loss) Before Taxes
Net (loss) earnings
NET (LOSS) EARNINGS
Net (loss) earnings attributable to
Net (loss) earnings attributable to common shareholders
Net (loss) earnings attributable to noncontrolling interest
Net (loss) earnings attributable to:
Net (loss) earnings for the period
Net (Loss) Earnings From Continuing Operations
NET (LOSS) EARNINGS FROM CONTINUING OPERATIONS
Net (loss) earnings from discontinued operations
Net (Loss) Earnings of Zimmer Biomet Holdings, Inc.
Net (loss) earnings per common share (Note 13)
Net (loss) earnings per common share:
Net (loss) earnings per share
Net (loss) earnings per share (in dollars per share)
NET (LOSS) EARNINGS PER SHARE FROM CONTINUING OPERATIONS (Note 11)
Net (loss) earnings per share of common stock
NET (LOSS) EARNINGS PER SHARE OF COMMON STOCK :
Net (loss) for the period
Net (loss) from continuing operations
NET (LOSS) FROM CONTINUING OPERATIONS
Net (loss) from discontinued operations
Net (Loss) From Operations
Net (loss) from operations before income taxes
Net (loss) gain
Net (loss) gain arising during the period
Net (loss) gain arising during the period plus amortization included in net income
Net (loss) gain arising during the period, net of tax (benefit) expense of $(5,521), $3,990 and $(1,826)
Net (loss) gain arising during the period, net of tax of $(5,717), $2,409, and $248
Net (loss) gain arising during the period, other
Net (loss) gain arising during the period, tax benefit (provision)
Net (loss) gain arising during the year
Net (loss) gain arising from remeasurement during the period, net of tax of ($1.6), $0.8, $3.6
Net (loss) gain arising from remeasurement during the period, tax
Net (loss) gain from discontinued operations
Net (loss) gain from hedging activities
Net (loss) gain from investments
Net (loss) gain in foreign currency translation adjustments, net of hedging activities
Net (loss) gain on asset sales and inventory impairment
Net (loss) gain on derivative instruments, net of tax
Net (loss) gain on derivative instruments, net of tax of $4.9, $(5.6), $13.6, and $(10.4), respectively
Net (loss) gain on derivatives and short-term investments
Net (loss) gain on hedge of net investment in foreign operations
Net (loss) gain on investment securities
Net (Loss) Gain on Investment Securities
Net (loss) gain on investments held in Rabbi Trust
Net (loss) gain on marketable securities
Net (loss) gain on natural gas, oil, and NGL derivatives
Net (loss) gain on net investment hedges, tax (benefit) expense
Net (loss) gain on pension and other post-retirement benefits
Net (loss) gain on sale of assets
Net (loss) gain on sale of available-for-sale securities (includes ($187) and $37 for 2018 and 2017, respectively, related to accumulated other comprehensive earnings reclassification)
Net (loss) gain on sale of debt securities available for sale
Net (loss) gain on sale of investment securities
Net (loss) gain on sale of investments
Net (loss) gain on sale of securities
Net (loss) gain on sale of securities available for sale
Net (loss) gain on sales of securities
Net (loss) gain on securities
Net (loss) gain on securities transactions
Net (Loss) Gain on Securities Transactions
Net (loss) gain on the sale of available-for-sale securities
Net (loss) gain on the sale of investment securities
Net (loss) gain on trading securities
Net (loss) gain recognized in other comprehensive income
Net (loss) gain recognized in other comprehensive income (loss)
Net (loss) gain, after-tax
Net (loss) gain, including impairment on equity securities
Net (loss) gain, net of tax benefit of $10 and $246 in 2018 and 2017, respectively
Net (loss) gain, tax
Net (loss) gain,pre-tax
Net (loss) income
Net (loss) Income
Net (Loss) Income
NET (LOSS) INCOME
Net (loss) income - basic and diluted (in dollars per share)
Net (loss) income - Diluted (USD per share)
Net (loss) income (attributable) available to common stock
Net (loss) income (in dollars per share)
Net (Loss) Income (in dollars per share)
Net (loss) income (in usd per share)
Net (loss) income (usd per share)
Net (loss) income after tax
NET (LOSS) INCOME AFTER TAX
Net (loss) income after taxes
Net (loss) income and comprehensive (loss) income
Net (loss) income and comprehensive (loss) income available to common stockholders, basic
Net (loss) income and comprehensive (loss) income available to common stockholders, diluted
Net (loss) income and total comprehensive (loss) income attributable to common stockholders
Net (Loss) Income Applicable to Common Shareholders
Net (loss) income applicable to common shareowners
Net (loss) income applicable to common shares
Net (loss) income applicable to common stockholders
Net (loss) income arising from retirement benefit obligations, tax
Net (loss) income attributable available to stockholders
Net (loss) income attributable to Acadia Healthcare Company, Inc.
Net (loss) income attributable to Aehr Test Systems common shareholders
Net (loss) income attributable to Agiliti Health, Inc. and Subsidiaries
Net (loss) income attributable to AgroFresh Solutions, Inc
Net (loss) income attributable to Alico, Inc. common stockholders
Net (loss) income attributable to Altisource
Net (loss) income attributable to Atlantic Power Corporation
Net (loss) income attributable to Avon
Net (loss) income attributable to Bausch Health Companies Inc.
Net (loss) income attributable to Buckeye Partners, L.P.
Net (loss) income attributable to Charah Solutions, Inc.
Net (loss) income attributable to Charah Solutions, Inc. before provision for income taxes (unaudited)
Net (Loss) Income Attributable to Class A Shareholders
Net (loss) income attributable to common shareholder
Net (loss) income attributable to common shareholders
Net (loss) income attributable to common stock
Net (loss) income attributable to common stock and participating securities
Net (loss) income attributable to common stockholders
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS
Net (loss) income attributable to common stockholders (in dollars per share)
Net (loss) income attributable to common stockholders per common sharebasic and diluted (usd per share)
Net (loss) income attributable to common stockholders, basic and diluted
Net (loss) income attributable to common stockholders:
Net (loss) income attributable to common unitholders (in dollars per share)
Net (loss) income attributable to common units
Net (loss) income attributable to common units per unit (basic)
Net (loss) income attributable to common units per unit (diluted)
Net (loss) income attributable to Concrete Pumping Holdings, Inc.
Net (loss) income attributable to controlling interest
Net (loss) income attributable to Coty Inc.
Net (loss) income attributable to Coty Inc. per common share:
Net (loss) income attributable to CVG
Net (loss) income attributable to DaVita Inc.
Net (loss) income attributable to Delta Tucker Holdings, Inc.
Net (loss) income attributable to Dentsply Sirona
Net (loss) income attributable to Diplomat Pharmacy, Inc.
Net (loss) income attributable to EQT Corporation
Net (loss) income attributable to EVO Investco, LLC
Net (loss) income attributable to EZCORP, Inc.
Net (loss) income attributable to Fresh Del Monte Produce Inc.
Net (loss) income attributable to Historical DuPont
Net (loss) income attributable to IGT PLC
Net (loss) income attributable to Kimbell Royalty Partners LP
Net (loss) income attributable to Limoneira Company
Net (loss) income attributable to Maiden
Net (loss) income attributable to Maiden common shareholders
Net (loss) income attributable to McDermott
Net (loss) income attributable to Merrimack Pharmaceuticals, Inc.
Net (loss) income attributable to NCS Multistage Holdings, Inc.
NET (LOSS) INCOME ATTRIBUTABLE TO NET1
Net (loss) income attributable to non-controlling interest
Net (loss) income attributable to non-controlling interest (SRX Cardio)
Net (loss) income attributable to non-controlling interests
Net (loss) Income attributable to non-controlling interests and redeemable non-controlling interests
Net (loss) income attributable to noncontrolling interest
Net (loss) income attributable to noncontrolling interest in subsidiaries
Net (loss) income attributable to noncontrolling interests
Net (loss) income attributable to noncontrolling interests in consolidated subsidiaries
Net (Loss) Income Attributable to Och-Ziff Capital Management Group LLC
Net (loss) income attributable to preferred shares of a subsidiary company (Note 20)
Net (loss) income attributable to Progenics
Net (loss) income attributable to Providence
Net (loss) income attributable to Pyxus International, Inc.
Net (loss) income attributable to redeemable noncontrolling interests
Net (loss) income attributable to Sirius Group
Net (loss) income attributable to Sirius Group's common shareholders
Net (loss) income attributable to Sorrento
Net (loss) income attributable to Spark Energy, Inc. per share of Class A common stock
Net (loss) income attributable to Spark Energy, Inc. stockholders
Net (loss) income attributable to Stericycle, Inc.
Net (loss) income attributable to Stericycle, Inc. common shareholders
Net (loss) income attributable to stockholders of Class A common stock
Net (loss) income attributable to STRATTEC SECURITY CORPORATION
Net (loss) income attributable to Surgery Partners, Inc.
Net (loss) income attributable to Synchronoss
Net (loss) income attributable to the Company
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY PER CLASS A SHARE/UNIT
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY PER CLASS B SHARE/UNIT
Net (loss) income attributable to the General Partner / OP
Net (loss) income attributable to Triple-S Management Corporation
Net (loss) income attributable to Two Harbors Investment Corp.
Net (loss) income attributable to Venator
Net (loss) income attributable to Visteon
Net (loss) income attributable to Visteon Corporation
Net (loss) income attributable to:
NET (LOSS) INCOME ATTRIBUTIBLE TO BIOCORRX, INC.
Net (loss) income available for common stockholder
Net (loss) income available to common stockholders
Net (loss) income available to common stockholders (Note 16)
Net (loss) income available to common stockholders of Farmland Partners Inc.
NET (LOSS) INCOME BEFORE EARNINGS FROM EQUITY-ACCOUNTED INVESTMENTS
Net (loss) income before income tax gain (expense)
Net (loss) income before income tax provision (benefit)
Net (loss) income before income taxes
Net (loss) income before income taxes and non-controlling interest
Net (loss) income before Series A preferred unit distribution and accretion
Net (loss) income before taxes
Net (loss) income for the period
NET (LOSS) INCOME FOR THE PERIOD
Net (loss) income for the year
Net (loss) income from continued operations available for common shareholders
Net (loss) income from continuing operations
NET (LOSS) INCOME FROM CONTINUING OPERATIONS
Net (loss) income from continuing operations attributable to controlling interest
Net (loss) income from continuing operations available to common shareholders
Net (loss) income from continuing operations before tax
Net (loss) income from continuing operations per common share - basic and diluted (usd per share)
Net (loss) income from discontinued operation, net of taxes
Net (loss) income from discontinued operations
Net (Loss) income from discontinued operations
Net (Loss) Income from Discontinued Operations
Net (loss) income from discontinued operations attributable to controlling interest
Net (loss) income from discontinued operations per common share, basic and diluted (in dollars per share)
Net (loss) income from discontinued operations, net of income taxes
Net (loss) income from discontinued operations, net of tax
Net (loss) income including noncontrolling interests
Net (loss) income less net income attributable to non-controlling interests
Net (loss) income on intra-entity foreign currency transactions
Net (loss) income per basic common share (usd per share)
Net (loss) income per Class T and Class I common share attributable to controlling interest  basic and diluted
Net (loss) income per common share
NET (LOSS) INCOME PER COMMON SHARE
Net (loss) income per common share-basic and diluted
Net (loss) income per common share - basic
Net (Loss) Income Per Common Share - Basic (USD per share)
Net (loss) Income per common share - basic and diluted (usd per share)
Net (loss) income per Common share - Basic:
Net (loss) income per common share - diluted
Net (Loss) Income Per Common Share - Diluted (USD per share)
Net (loss) income per Common share - Diluted:
Net (loss) income per common share and common share equivalent
Net (loss) income per common share attributable to common shareholders:
Net (loss) income per common share attributable to common stockholders:
Net (loss) income per common share attributable to Dentsply Sirona:
Net (loss) income per common share basic and diluted
Net (loss) income per common share, basic and diluted
NET (LOSS) INCOME PER COMMON SHARE, BASIC AND DILUTED (in Dollars per share)
Net (loss) income per common share, basic, attributable to common shareholders
Net (loss) income per common share:
NET (LOSS) INCOME PER COMMON SHARE:
Net (loss) income per diluted common share (usd per share)
Net (loss) income per ordinary share - basic and diluted
Net (loss) income per ordinary share attributable to Fresh Del Monte Produce Inc. - Basic (usd per share)
Net (loss) income per ordinary share attributable to Fresh Del Monte Produce Inc. - Diluted (usd per share)
Net (loss) income per share
NET (LOSS) INCOME PER SHARE
Net (loss) income per share - basic
NET (LOSS) INCOME PER SHARE - BASIC
Net (loss) income per share - Basic (in dollars per share)
NET (LOSS) INCOME PER SHARE - BASIC (in dollars per share)
Net (loss) income per share - basic and diluted
Net (Loss) Income per Share - Basic and Diluted
Net (loss) income per share - basic per share attributable to Sorrento (USD per share)
Net (loss) income per share - diluted
NET (LOSS) INCOME PER SHARE - DILUTED
Net (loss) income per share - Diluted (in dollars per share)
NET (LOSS) INCOME PER SHARE - DILUTED (in dollars per share)
Net (loss) income per share - diluted per share attributable to Sorrento (USD per share)
Net (loss) income per share (note 12):
Net (loss) income per share (Note 14)
Net (loss) income per share applicable to common stockholders-diluted (in dollars per share)
Net (loss) income per share applicable to common stockholdersbasic (in dollars per share)
Net (loss) income per share attributable to Atlantic Power Corporation shareholders: (Note 21)
Net (loss) income per share attributable to common shareholders
Net (loss) income per share attributable to common shareholders - Basic (usd per share)
Net (loss) income per share attributable to common shareholders - Diluted (usd per share)
Net (loss) income per share attributable to common stockholders
Net (loss) income per share attributable to common stockholders, basic and diluted:
Net (loss) income per share attributable to common stockholders:
Net (loss) income per share attributable to Endurance International Group Holdings, Inc. - basic earnings per share (in usd per share)
Net (loss) income per share attributable to Endurance International Group Holdings, Inc. - diluted earnings per share (in usd per share)
Net (loss) income per share attributable to Endurance International Group Holdings, Inc.:
Net (loss) income per share attributable to Progenics - basic (in dollars per share)
Net (loss) income per share attributable to Progenics - diluted (in dollars per share)
Net (loss) income per share attributable to WillScot common shareholders - basic and diluted
Net (loss) income per share attributable to WillScot common shareholders - basic and diluted (in USD per share)
Net (loss) income per share basic
Net (loss) income per share diluted
Net (Loss) Income per Share from Continuing Operations:
Net (loss) income per share, basic and diluted (in Dollars per share)
Net (loss) income per share, basic and diluted (in USD per share)
Net (loss) income per share, basic and diluted:
Net (loss) income per share, in U.S. dollars (Note 14)
Net (loss) income per share:
Net (Loss) Income per Share:
Net (Loss) Income Per Share;
Net (loss) income per weighted average share
Net (loss) income post IPO
Net (loss) income to common shareholders
Net (loss) income to common stockholders
NET (LOSS) iNCOME, BASIC (in Dollars per share)
NET (LOSS) iNCOME, DILUTED (in Dollars per share)
Net (Loss) of Non-controlling Interest
Net (Loss) of Parent Company
Net (loss) on available for sale securities sold
Net (Loss) per Common Share
Net (loss) per common share - basic and diluted
Net (loss) per common share - basic and diluted:
Net (loss) per common share (in dollars per share)
Net (loss) per common share attributable to common shareholders
Net (loss) per common shares (basic and diluted)
Net (loss) per share - basic (in Dollars per share)
Net (Loss) per Share - Basic and Fully Diluted
Net (loss) per share  diluted (in Dollars per share)
Net (loss) per share, basic and diluted
Net (loss) per share:
NET (LOSS) PER SHARE: BASIC AND DILUTED
Net (loss) per unit - basic and diluted
Net (loss) profit
Net (Loss)/ Income Attributable to the Company
Net (loss)/earnings per ordinary share:
Net (loss)/earnings per share, basic and diluted (in dollars per share)
Net (loss)/gain attributable to the non-controlling interest
Net (loss)/gain attributable to the redeemable non-controlling interest
Net (loss)/gain on disposal of assets
Net (loss)/gain, net of tax of $(49), $432, and $178, respectively
Net (loss)/income
Net (loss)/income and comprehensive (loss)/income
Net (loss)/income attributable to Aspen Insurance Holdings Limiteds ordinary shareholders
Net (loss)/income attributable to Golden Star shareholders
Net (loss)/income attributable to non-controlling interest
Net (loss)/income attributable to non-controlling interests
Net (loss)/income attributable to non-controlling interests (Note 19)
Net (loss)/income attributable to ordinary shareholders
Net (loss)/income attributable to the Company
Net (loss)/income available to common shareholders
Net (loss)/income per common share, basic and diluted
Net (loss)/income per limited partner unit, basic:
Net (loss)/income per limited partner unit, diluted:
Net (loss)/income per share attributable to Golden Star shareholders
Net (loss)/income per share:
Net (loss)/income per unit from continuing operations
Net (loss)/income per unit, basic
Net (loss)/income per unit, diluted
Net (loss)/profit
Net (loss)income
Net (losses) earnings
Net (losses) gains arising during the period
Net (losses) gains arising during the period, net of tax $10 (2017  $(5); 2016  $(15))
Net (losses) gains arising during the period, tax
Net (losses) gains of consolidated funds
Net (losses) gains on derivatives arising during the period
Net (losses) gains on extinguishment of liabilities
Net (losses) gains on financial instruments held under fair value option
Net (losses) gains on investments
Net (losses) gains on sales and redemptions of investment securities
Net (losses) gains on sales of investment securities
Net (losses) gains on sales of securities
Net (losses) gains on securities
Net (losses)/earnings attributable to Belmond Ltd.
Net (losses)/earnings from discontinued operations, net of tax provision of $Nil, $Nil and $Nil
Net (losses)/gains arising during the period
Net (losses)/gains from changes in fair value
Net (losses)/gains from equity securities,
Net (losses)/gains on derivatives not qualifying for hedge accounting
Net (losses)/gains on sale of investment securities
Net (losses)/gains recognized in earnings
Net (payment)/issuance of short-term debt
Net (payments for) proceeds from settlement of TBAs
Net (payments for) short-term investments
Net (payments on) issuances of short-term debt
Net (payments on) proceeds from EQGP's working capital loan with EQT
Net (payments on) proceeds from extinguished revolving credit facilities
Net (payments on) proceeds from interest rate swap settlements
Net (payments on) proceeds from lines of credit
Net (Payments on) Proceeds from Related Party Long-Term Notes
Net (Payments on) Proceeds from Revolver - MLP
Net (payments on) proceeds from short-term borrowings
Net (payments on)/proceeds from short-term borrowings with original maturities of three months or less
Net (payments to) proceeds from credit facilities
Net (payments) borrowings from line of credit
Net (payments) borrowings on notes payable - floor plan, net
Net (payments) borrowings on revolver
Net (payments) borrowings on revolving credit line
Net (payments) borrowings under credit agreements
Net (payments) borrowings under credit facilities
Net (payments) borrowings under line of credit
Net (payments) borrowings under revolving credit agreement
Net (payments) borrowings under Revolving Loan portion of Prior Credit Facility
Net (payments) proceeds from credit facility borrowings
Net (payments) proceeds from sales of businesses, property, plant and equipment and other assets
Net (payments) proceeds from short-term obligations
Net (payments) proceeds from supplier financing program
Net (payments) proceeds in connection with share-based compensation plans
Net (payments) proceeds on notes payable - related party
Net (payments) proceeds on revolving credit lines
Net (payments) proceeds on settled commodity derivatives
Net (payments) proceeds on short-term debt
Net (payments) proceeds on stock plans
Net (payments) proceeds related to stock based award activities
Net (payments) receipts from settled swaps
Net (payments) receipts on settlement of derivative instruments
Net (payments)/borrowings on revolving credit facility
Net (Payments)/Proceeds from Exercise of Stock Options and Other
Net (payments)/proceeds on derivative contracts with financing elements
Net (profit)/loss attributable to non-controlling interests
Net (purchase of) repayment on purchased loans
Net (purchase) / redemption of debt securities measured at amortized cost
Net (purchase) / redemption of financial assets held to maturity
Net (purchase) of Federal Home Loan Bank Stock
Net (purchase) of restricted stock
Net (purchase) redemption of FHLB stock
Net (purchase) redemption of restricted investment in bank stock
Net (purchase) redemption of restricted stock
Net (purchase) sale of property and equipment
Net (purchases of) proceeds from sales of FHLB capital stock
Net (purchases of) proceeds from short-term investment activities
Net (purchases of)/proceeds from redemptions/sales of short-term investments with original maturities of three months or less
Net (purchases) disposals of short-term investments
Net (purchases) maturities of time deposits in other banks
Net (purchases) of investments, equity method
Net (purchases) proceeds within consolidated VIEs
Net (purchases) redemptions of Federal Home Loan Bank stock
Net (purchases) redemptions of Federal Reserve Bank stock
Net (purchases) redemptions of restricted investments in bank stocks
Net (purchases) sales and maturities of commercial mortgage loans
Net (purchases) sales of Federal Home Loan Bank stock
Net (purchases) sales of investments  trading securities
Net (purchases) sales of money market and mutual funds
Net (purchases) sales of property and equipment
Net (purchases) sales of securities classified at FVTPL
Net (purchases) sales of short-term investments
Net (purchases) sales of short term investments
Net (purchases) sales of trading and other current investments
Net (purchases)/proceeds from marketable securities
Net (purchases)/redemptions of Federal Home Loan Bank stock
Net (purchases)/sales of non-marketable equity securities
Net (Recovery) Cost of Operation of OREO
Net (recovery) provision for doubtful accounts
Net (redemptions/distributions paid)/subscriptions received from noncontrolling interest holders
Net (reductions) additions to revolving credit agreements
Net (repayment) borrowings under revolving credit facility, net of costs
Net (repayment) issuance of commercial paper, net of discount
Net (repayment) proceeds of Federal Home Loan Bank other advances
Net (Repayments of) Borrowings from Short-Term Credit Facilities
Net (repayments of) proceeds from borrowings (maturities of 90 days or less)
Net (repayments of) proceeds from commercial paper borrowings
Net (repayments of) proceeds from debt
Net (repayments of) proceeds from line of credit
Net (repayments of) proceeds from other short-term borrowings
Net (repayments to) proceeds from related parties
Net (repayments) advances on short-term borrowings
Net (repayments) borrowings from affiliate accounts payable
Net (repayments) borrowings from swing line loan
Net (repayments) borrowings of floor plan notes payable  non-trade
Net (repayments) borrowings of long-term debt
Net (repayments) borrowings on bank line of credit
Net (repayments) borrowings on line of credit
Net (repayments) borrowings on notes payable - floor plan - non-trade
Net (repayments) borrowings on overdraft facilities
Net (repayments) borrowings on revolving credit lines
Net (repayments) borrowings on working capital facilities
Net (repayments) borrowings pursuant to revolving credit facilities
Net (repayments) borrowings under credit facilities
Net (repayments) borrowings under inventory financing facility
Net (repayments) borrowings under loans payable
Net (repayments) borrowings under revolving credit facilities
Net (repayments) borrowings under revolving credit facility
Net (repayments) borrowings under short-term loan facilities
Net (repayments) borrowings under the BMSC Credit Facility
Net (repayments) proceeds from Federal Home Loan Bank short-term borrowings
Net (repayments) proceeds from issuance of commercial paper
Net (repayments) proceeds from short-term borrowings
Net (repayments) proceeds under foreign bank loan
Net (repayments)/borrowings of short-term debt
Net (repayments)/borrowings under floor plan
Net (tax withholding ) proceeds related to stock-based compensation
Net (used in) cash provided by financing activities
Net (used in) cash provided by investing activities
Net accounts receivable - Westlake
Net accounts receivable from/payable to affiliates
Net accretion and amortization of investments in marketable securities
Net accretion and amortization of premium and discounts on marketable securities
Net accretion expense for asset retirement obligations
Net accretion of acquired lease contracts
Net accretion of acquired lease intangibles
Net accretion of acquisition accounting adjustments
Net accretion of acquisition accounting fair value adjustments
Net accretion of acquistion accounting estimates
Net accretion of adjustments on loans
Net accretion of bond discounts/(premiums)
Net accretion of bond premium
Net accretion of certain acquisition-related discounts
Net accretion of deferred loan costs (fees)
Net accretion of deferred loans cost and fees
Net accretion of discount
Net accretion of discount on loans
Net accretion of discount on purchased loans
Net accretion of discount on United States Treasury Obligations
Net accretion of discounts and amortization of premiums and deferred fees
Net accretion of discounts and amortization of premiums of available-for-sale securities
Net accretion of discounts and amortization of premiums on available-for-sale securities
Net accretion of discounts on loans and leases
Net accretion of discounts/premiums for loans acquired and deferred loan fees/costs
Net accretion of fair value adjustments
Net accretion of held-to-maturity fair value adjustment from other comprehensive income to interest income
Net accretion of investment securities and assets
Net accretion of loan discount
Net accretion of loans
Net accretion of merger accounting adjustments
Net accretion of premiums and discounts from acquisition
Net accretion of purchase account adjustments
Net accretion of purchase accounting adjustments
Net Accretion of Purchase Accounting Valuations
Net accretion of purchase premiums and discounts on securities
Net accretion on loans and amortization of core deposit intangible
Net accretion on loans and deposits
Net accretion on securities, loans and borrowings
Net accretion/amortization of discount/premium
Net accretion/amortization on investments
Net accumulated deficit
Net accumulated deficit:
Net accumulated other comprehensive (loss) income
Net acquired loans
Net acquisition amortization
Net Acquisition and Operating Expenses
Net acquisition of property and equipment
Net acquisition of remaining ownership interest, previously noncontrolling
Net acquisitions of premises and equipment and other intangibles
Net activity
Net activity from exercise of employee stock awards
Net activity from stock-based compensation awards
Net activity from stock option and incentive plan, shares
Net activity from stock option and incentive plan, value
Net activity of common stock pursuant to various stock compensation plans and agreements
Net activity of common stock pursuant to various stock compensation plans and agreements (in shares)
Net activity on accounts receivable financing
Net activity on line of credit
Net activity on other debt
Net activity related to noncontrolling interests
Net actuarial (gain) loss occurring during the year (net of tax of $(4.0), $(6.6) and $(8.3), respectively)
Net actuarial (gain) loss, net of tax
Net actuarial (gains) losses occurring during the year, tax
Net actuarial (loss) gain
Net actuarial (loss) gain arising during period
Net actuarial (loss) gain arising during period, net of tax of $(0.2), $1.3 and $(4.8)
Net actuarial (loss) gain arising during the year
Net actuarial (loss) gain on defined benefit pension plan
Net actuarial (loss) gain on pension plan net of income taxes of ($38), $46, and $107, respectively
Net actuarial (loss) gain on pension plan, income taxes
Net actuarial (loss) gain, net of tax of $(18,825), ($8,384) and $17,450 in 2018, 2017 and 2016, respectively
Net actuarial (loss) gains arising during period
Net actuarial (losses) and prior service (costs) and credits
Net actuarial (losses) gains
Net actuarial (losses) gains and prior service credit
Net actuarial (losses) gains arising during the period
Net actuarial (losses) gains for the period
Net actuarial and prior service gains (losses) arising during the period
Net Actuarial Change in Defined Benefit Plans:
Net actuarial gain
Net actuarial gain (loss)
Net actuarial gain (loss) and prior service cost, after-tax amount
Net actuarial gain (loss) and prior service cost, income tax
Net actuarial gain (loss) and prior service cost, net of income taxes of $0
Net actuarial gain (loss) and prior service cost, net of tax (expense) benefit
Net actuarial gain (loss) and prior service cost, pre-tax amount
Net actuarial gain (loss) and prior service cost, tax (expense) benefit
Net actuarial gain (loss) and prior service costs (Note 14)
Net actuarial gain (loss) arising during period
Net actuarial gain (loss) arising during period net of taxes
Net actuarial gain (loss) arising during period, tax
Net actuarial gain (loss) arising during the period
Net actuarial gain (loss) arising during the period, less amortization of unamortized benefit plan cost, net of tax
Net actuarial gain (loss) arising during the year
Net actuarial gain (loss) arising during the year, net of taxes of $3, ($15), and $8 in 2018, 2017 and 2016, respectively
Net actuarial gain (loss) arising in period (net of taxes of $2,300, $771 and $3,391 for 2018, 2017 and 2016, respectively)
Net actuarial gain (loss) from continuing operations
Net actuarial gain (loss) on defined benefit pension plans, Before-tax Amount
Net actuarial gain (loss) on defined benefit pension plans, Net of Tax Amount
Net actuarial gain (loss) on defined benefit pension plans, Tax (Expense) Benefit
Net actuarial gain (loss) on defined benefit plans, net of tax effects of $(15), $39 and $(8)
Net actuarial gain (loss) on defined benefit plans, tax
Net actuarial gain (loss), net of tax
Net actuarial gain (loss), net of tax benefit (expense) of $0.2, $(2.6), and $0.1, respectively
Net actuarial gain (loss), net of tax of ($375), $723, and $127, respectively
Net actuarial gain (loss), net of tax of ($8,384), $17,450 and $12,870 in 2017, 2016 and 2015, respectively
Net actuarial gain arising during period - Pre Tax
Net actuarial gain on defined benefit plans
Net Actuarial Gain on Defined Benefit Plans [member]
Net actuarial gain recognized due to curtailment (net of tax of $0.0, $0.0, and $1.5, respectively)
Net actuarial gain/(loss) arising during the period (1)
Net actuarial gain/(loss) arising during the period, net of tax of ($105), $248, and $752
Net actuarial gain/(loss) arising during the period, tax
Net actuarial gains
Net actuarial gains (losses)
Net actuarial gains (losses) and other adjustments
Net actuarial gains (losses) and prior service cost and credits and amortization of net actuarial losses and prior service cost and credits, net of taxes of $47 in 2018, $(61) in 2017 and $(125) in 2016
Net actuarial gains (losses) and prior service cost and credits and amortization of net actuarial losses and prior service cost and credits, taxes
Net actuarial gains (losses) and prior service costs
Net actuarial gains (losses) and prior service costs arising during period, tax
Net actuarial gains (losses) arising during the period (net of tax)
Net actuarial gains (losses) arising during the year
Net actuarial gains (losses) for the period
Net actuarial gains (losses) on defined benefit plans, net of tax
Net Actuarial Gains (Losses), Tax Effect
Net actuarial gains and losses arising during the period, tax
Net actuarial gains and losses on pension and other postretirement plans:
Net actuarial gains and prior service costs - Net of Tax
Net actuarial gains and prior service costs - Tax
Net actuarial gains on defined benefits plans, net of tax
Net actuarial loss
Net actuarial loss (gain), tax
Net actuarial loss amortization
Net actuarial loss arising during the period
Net actuarial loss arising during the period, net of taxes of $(2.6), $(3.3) and $(11.2)
Net actuarial loss arising during the year
Net actuarial loss arising in period, tax
Net actuarial loss for the period
Net actuarial loss recognized during the year, tax
Net actuarial loss, net of tax of: (2018  $477; 2017  $1,682; 2016  $805)
Net actuarial loss, net of taxes of $6,223, $386 and $9,701
Net actuarial loss, tax expense (benefit)
Net actuarial loss, taxes
Net Actuarial Losses
Net actuarial losses and prior service costs - Net of Tax
Net actuarial losses and prior service costs - Tax
Net actuarial losses and prior service costs arising in the period
Net actuarial losses of defined benefit plans adjustment, tax effect
Net actuarial losses of defined benefit plans recognized within net income, tax effect
Net actuarial losses of defined benefit plans:
Net actuarial losses recognized due to settlement (net of tax of $(1.3), $0.4 and $0.0, respectively)
Net actuarial losses recognized due to settlement, tax
Net actuarial losses recognized during the year (net of tax of $(1.1), $(3.3) and $(1.8), respectively)
Net actuarial pension (loss) gain
Net actuarial pension (loss) gain change during period
Net addition (redemption) of shares
Net addition (redemption), shares
Net additions (reductions) to revolving credit agreements
Net additions to (reductions in) short-term borrowings
Net additions to bank premises and equipment
Net additions to collateralized short-term borrowings
Net additions to long-term investments and other assets
Net additions to operating properties and equipment
Net additions to premises and equipment
Net additions to property and equipment
Net additions to property, furniture and equipment
Net Additions to Utility Plant Used in Continuing Operations
Net adjustment for accounting change related to consolidation
Net adjustment for pension and other postretirement benefits
Net adjustment of accumulated obligation for postretirement benefits
Net adjustment related to defined benefit pension plans
Net adjustment related to defined benefit pension plans, net of tax
Net adjustment to noncontrolling interest from acquisitions/disposition
Net Adjustment, Stock-based Compensation Plans, warrants, options, RSU/A
Net Adjustment, Stock-based Compensation Plans, warrants, options, RSU/A (1)
Net adjustments
Net adjustments to fair value of commodity derivatives
Net adjustments to purchase price of properties acquired
Net administrative fees
Net advances (payments) on revolving warehouse credit facility
Net advances (payments) on senior revolving credit facility
Net advances (repayment) of revolving credit facility
Net Advances (Repayments) on Federal Home Loan Bank Borrowings
Net advances and contributions in aid of construction
Net advances for construction
Net advances from director
Net advances from former director
Net advances from related parties
Net advances of long-term debt
Net advances of residual interest financing debt
Net advances on lines of credit
Net advances on notes receivable
Net advances on securitizations
Net AFS securities impairment loss
Net allowance charges
Net allowance of loan receivable from related party
Net amortization (accretion) of acquisition fair value adjustments
Net amortization (accretion) of deferred fees and discounts on loans
Net amortization (accretion) of investment premiums and discounts
Net amortization (accretion) of premium (discount) on investment securities
Net amortization (accretion) of premium and discount on securities
Net amortization (accretion) of premiums (discounts) on marketable securities
Net amortization (accretion) of purchase accounting adjustments
Net amortization (accretion) of purchase valuation adjustments
Net amortization (accretion) of securities available for sale
Net amortization (accretion) of securities, loans, deposits, and other
Net amortization (accretion) on investment securities
Net amortization (accretion) on other borrowings
Net amortization and accretion
Net amortization and accretion of investments
Net amortization and accretion of premium/discounts on investment securities
Net amortization and accretion of premiums and discounts on securities
Net amortization and accretion of securities
Net Amortization and Accretion on Securities
Net amortization and accretion on short-term U.S government and agency obligations
Net amortization and deferral
Net amortization and depreciation
Net amortization contract costs
Net amortization of above- and below-market leases
Net amortization of acquired leases
Net amortization of AFS securities
Net amortization of bond discounts and deferred financing costs
Net amortization of bond premium on debt securities available for sale
Net amortization of bond premiums/discounts
Net amortization of debt discounts, premiums and deferred financing fees
Net amortization of debt issuance costs and premiums
Net amortization of debt premiums and discounts and debt issuance costs
Net amortization of debt premiums, discounts and issuance costs
Net amortization of debt securities
Net amortization of debt securities available for sale
Net amortization of deferred costs and discounts on borrowings
Net amortization of deferred fees and costs, premiums and discounts
Net amortization of deferred fees and unearned income on loans
Net amortization of deferred financing costs, debt premiums and discounts
Net amortization of deferred gains, premiums, and discounts on loans, investments, Farmer Mac Guaranteed Securities, and USDA Securities
Net amortization of deferred loan (fees) costs
Net amortization of deferred loan costs
Net amortization of deferred loan costs and fees
Net amortization of deferred loan costs and purchase premiums
Net amortization of deferred loan fees
Net amortization of deferred loan fees and costs
Net amortization of deferred loan origination costs
Net amortization of deferred loan origination costs and discounts
Net amortization of deferred loan origination costs/fees
Net amortization of Deferred policy acquisition costs and Value of business acquired
Net amortization of deferred policy acquisition costs, value of business acquired and sales inducements
Net amortization of discount and (premium) on bond and notes payable
Net amortization of discount on certificates of deposit
Net amortization of discount on investments
Net amortization of discount on subordinated debt
Net amortization of discounts and premiums on securities
Net amortization of fees, premiums and discounts
Net amortization of fixed-income securities
Net amortization of intangible asset
Net amortization of intangible lease assets and liabilities
Net amortization of investment premium and discount
Net amortization of investment premium or discount
Net amortization of investment premiums
Net amortization of investment premiums and discounts
Net amortization of investment securities
Net amortization of investment securities available-for-sale
Net amortization of investment securities available for sale
Net amortization of investment securities discounts and premiums
Net amortization of investment securities discounts/premiums
Net amortization of investment securities premiums
Net amortization of investment securities premiums and discounts
Net amortization of investment securities, premiums, and discounts
Net Amortization of Investment Security Premium & Discounts
Net amortization of investment security premiums
Net amortization of investment security premiums and discounts
Net amortization of investments
Net amortization of loan servicing rights
Net amortization of loans and investment securities
Net amortization of mortgage servicing asset
Net amortization of net deferred loan costs/fees and premiums
Net amortization of partnership investment
Net amortization of premium
Net amortization of premium (discount) on investments
Net amortization of premium (discount) on short-term investment
Net amortization of premium and discount on investments
Net amortization of premium and discounts on loans, securities, deposits and debt obligations
Net amortization of premium of securities
Net amortization of premium on Agency Securities
Net amortization of premium on available-for-sale securities
Net amortization of premium on debt securities available for sale
Net amortization of premium on deposits
Net amortization of premium on investment securities
Net amortization of premium on investments
Net amortization of premium on marketable securities
Net amortization of premium on securities
Net amortization of premium paid on marketable securities
Net amortization of premium/discount on debt and mortgage related securities
Net amortization of premium/discount on debt securities
Net amortization of premium/discount on investment securities
Net amortization of premium/discount on securities
Net amortization of premiums and (discounts) on marketable securities
Net amortization of premiums and accretion of discounts on available-for-sale securities
Net amortization of premiums and accretion of discounts on investments
Net amortization of premiums and accretion of discounts on marketable debt securities
Net amortization of premiums and accretion of discounts on securities and borrowings
Net amortization of premiums and discounts
Net amortization of premiums and discounts on debt securities
Net amortization of premiums and discounts on investment securities
Net amortization of premiums and discounts on investments
Net amortization of premiums and discounts on marketable securities
Net amortization of premiums and discounts on securities
Net amortization of premiums and discounts on securities and loans
Net amortization of premiums and discounts on securities and mortgage loans
Net amortization of premiums on available-for-sale securities
Net amortization of premiums on investment securities
Net amortization of premiums on investments in fixed-maturity securities
Net amortization of premiums on modified debt
Net amortization of premiums on mortgage-backed securities
Net amortization of premiums on securities
Net amortization of premiums, discounts and deferred loan fees and costs
Net amortization of purchase premiums and discounts on securities
Net amortization of securities
Net Amortization of Securities
Net amortization of securities discounts and premiums
Net amortization of securities premium/discount
Net amortization of securities premiums
Net amortization of securities premiums and discounts
Net amortization of securities premiums and discounts and loan fees
Net amortization of securities premiums/discounts
Net amortization of security premiums
Net amortization of security premiums and discounts
Net amortization of security premiums/discounts AFS
Net amortization of security premiums/discounts HTM
Net amortization of tax credit investments
Net amortization of unearned discounts on investment securities available for sale
Net amortization on investment securities
Net Amortization on Investments
Net amortization on securities
Net Amortization on Securities
Net amortization on securities available for sale
Net Amortization on Securities Available for Sale
Net amortization on securities premiums and discounts
Net amortization/(accretion) of premiums/discounts on investments
Net amortization/accretion of premium/discount on securities
Net amortization/accretion of premiums and discounts
Net amortization/accretion of premiums and discounts on investment securities
Net amortization/accretion of premiums, discounts, and deferred loan fees and costs
Net amortization/accretion on investment securities
Net amortization:
Net amount arising in the period
Net amount of billings in excess of costs and estimated earnings on uncompleted contracts
Net amount of impairment losses on held-to-maturity securities reclassified to/(from) accumulated other comprehensive income (loss)
Net amount of impairment losses reclassified from accumulated other comprehensive income
Net amount of impairment losses reclassified to (from) Accumulated other comprehensive income (loss)
Net amount of OTTI loss reclassified to/(from) AOCI
Net amount of OTTI loss reclassified to/(from) other income/(loss)
Net amount reclassified to earnings
Net amount reclassified to earnings (note 7)
Net amount recognized as net periodic benefit cost
Net Amounts attributable to noncontrolling interests
Net amounts due from (to) broker on security transactions
Net amounts due to/from governmental entities
Net amounts received from/(paid to) associated companies
Net amounts transferred to the statement of profit or loss for cash flow hedges
Net and comprehensive (income) loss attributable to noncontrolling interests
Net and comprehensive income
Net and comprehensive income (as adjusted)
Net and comprehensive income (loss)
NET AND COMPREHENSIVE INCOME (LOSS)
Net and comprehensive income (loss) for the period
Net and comprehensive income attributable to unitholders
Net and comprehensive loss
Net and comprehensive loss attributable to Golden Queen Mining Co Ltd. for the year
Net and comprehensive loss available to common stockholders
Net and comprehensive loss for the period
Net and Comprehensive loss for the year
Net and Comprehensive Loss For The Year
Net appreciation (depreciation) during the period
Net appreciation (depreciation) on available-for-sale securities
Net appreciation on bank-owned life insurance
Net asset impact of deconsolidation of Consolidated Funds
Net asset optimization revenues (expense)
Net asset value
Net asset value attributable to unit holders of consolidated unit trusts and similar funds
Net Asset Value per General and Limited Partner Unit (in dollars per unit)
Net Asset Value per Other Unitholders' Unit (in dollars per unit)
NET ASSET VALUE PER OUTSTANDING UNIT OF PARTNERSHIP INTEREST
Net Asset Value per Receipt
Net asset value per Redeemable Unit
Net asset value per Redeemable Unit:
Net asset value per share
Net asset value per Share
Net asset value per Share (Note 2C) (in dollars per share)
Net asset value per Share (Note 2G) (in dollars per share)
Net asset value per share at beginning of period
Net asset value per Share at beginning of period
Net asset value per share at end of period
Net asset value per Share at end of period
Net asset value per share, beginning of period
Net asset value per share, end of period
Net Asset Value Per Share:
Net asset value per Trust Interest of ($6,078,344/148,035,667) and ($7,849,284/155,246,921) at December 31, 2018 and 2017, respectively
Net asset value per unit
Net asset value per Unit
Net Asset Value Per Unit
NET ASSET VALUE PER UNIT - Beginning of period
NET ASSET VALUE PER UNIT - End of period
Net asset value per unit at beginning of period (in dollars per unit)
Net asset value per unit at beginning of year (in dollars per unit)
Net asset value per unit at end of period (in dollars per unit)
Net asset value per unit at end of year (in dollars per unit)
Net asset value per unit outstanding
Net Asset Value Per Unit Outstanding
NET ASSET VALUE PER UNIT OUTSTANDING
NET ASSET VALUE PER UNIT OUTSTANDING:
Net asset value per unit, beginning of period
Net asset value per unit, end of period
Net asset value per unit:
Net asset value per Unit:
Net asset value, beginning of period
Net asset value, beginning of period (in dollars per share)
Net asset value, beginning of year
Net asset value, end of period
Net asset value, end of period (in dollars per share)
Net asset value, end of year
NET ASSET VALUE, PER ACCUMULATION UNIT (in dollars per share)
Net asset values per Share
Net assets
Net Assets
NET ASSETS
Net Assets - beginning of period
Net Assets - Closing Balance
Net Assets - end of period
Net Assets - Opening Balance
Net assets (liabilities) acquired upon acquisition (net of cash)
Net assets / (liabilities)
Net assets / liabilities from risk management activities
Net assets acquired
Net assets acquired (net of cash acquired)
Net assets acquired from acquisition primarily loans
Net Assets Acquired from Acquisition, Intangibles
Net assets acquired from consolidated VIEs
Net assets acquired from Milton Bancorp, Inc. acquisition, excluding cash and cash equivalents
Net assets acquired in ADEX Acquisition
Net assets acquired in AW Solutions Acquisition
Net assets acquired in connection with the Merger
Net assets acquired in dealership acquisitions
Net assets acquired in reverse merger, net of transaction costs
Net assets acquired in the acquisition
Net assets acquired in the acquisition of Constellation
Net assets acquired in the acquisition of Las Vegas Aviators
Net assets acquired in the acquisition of Lazy Days' R.V. Center, Inc.
Net assets acquired in the acquisition of Six Pines
Net assets acquired in the Merger
Net assets acquired on Appalachia JV Settlement, excluding cash and cash equivalents
Net assets acquired, excluding cash, cash equivalents and restricted cash
Net assets acquired, net of cash acquired, and acquisition related payments
Net assets and liabilities assumed in a non-cash acquisition
Net assets at beginning of period
Net Assets at beginning of period
Net Assets at Beginning of Period
Net assets at end of period
Net Assets at end of period
Net Assets at End of Period
Net assets at the beginning of the period
Net assets at the end of the period
Net assets available for Trust Interests outstanding
Net assets available to Liquidating Trust Interests
Net assets consist of:
Net assets contributed to equity investments
Net assets disposed
Net Assets disposed, date of Separation
Net assets distributed to frontdoor, inc.
Net assets divested of Europe servicing and advisory business, net of cash and restricted cash
Net assets excluded from initial public offering
Net assets held in reserve for disputed claims
Net assets in liquidation
Net Assets in Liquidation (1)
NET ASSETS IN LIQUIDATION (Note 3)
Net assets in liquidation, beginning of period
Net Assets in Liquidation, beginning of period
Net assets in liquidation, beginning of year
Net assets in liquidation, end of period
Net Assets in Liquidation, end of period
Net assets in liquidation, end of year
Net assets in liquidation:
Net assets not contributed to the partnership
Net assets not contributed to the Partnership
Net assets of businesses acquired
Net assets of consolidated education lending variable interest entities
Net assets of consolidated variable interest entities
Net assets of Haven Federal Savings and Loan Association (notes 1 and 2)
Net Assets Related to the Consolidation of Certain Fund Entities
Net assets related to the deconsolidation of funds
Net assets related to the initial consolidation of funds
Net assets transferred to previous sole shareholder
Net assets, % of Net Assets
Net Assets, % of Net Assets
Net assets, beginning
Net assets, beginning of period
Net Assets, Beginning of Year
Net assets, end of period
Net Assets, End of Year
Net assets, ending
Net Assets, Fair Value
Net assets, per unit
NET ASSETS, Percentage
NET ASSETS, representing:
Net assets, Total Members Equity
Net assets, units outstanding
Net assets/(liabilities)
NET ASSETS/(LIABILITIES)
NET ASSETS100.0%
Net available for sale (losses)/gains taken to equity
Net AWI Investment
Net bank overdrafts
Net bargain purchase gain on acquisition of business
Net basic and diluted (loss) income per share
Net basic and fully diluted loss per share
Net Basic Earnings (Loss) per Common Share (in dollars per share)
Net basic earnings per common share
Net basic earnings per share (USD per share)
Net basic earnings per share of common stock attributable to SolarEdge Technologies Inc.
Net before-tax gains on asset retirements and sales
Net benefit from retirement plans
Net benefit from sale of state net operating loss credits
Net benefit plan adjustments
Net benefits and claims
Net billings in excess of revenues
Net bond discount amortization
Net book value of vessels and time charter contracts
Net borrowing (repayment) of commercial paper
Net borrowing (repayment) of other obligations
Net borrowing (repayment) of short-term debt
Net borrowing (repayments of) from short-term debt obligations
Net borrowing (repayments) of revolving credit facility
Net borrowing under line of credit agreements
Net borrowings (payments) on commercial paper
Net borrowings (payments) on line of credit
Net borrowings (payments) on revolving credit facility
Net borrowings (payments) under lines of credit agreements
Net borrowings (payments) under revolver loans
Net borrowings (payments) under revolving credit agreements and other short-term notes
Net borrowings (repayments) of debt with maturities of 90 days or less
Net borrowings (repayments) of short-term debt
Net borrowings (repayments) of short-term obligations
Net borrowings (repayments) on credit facility
Net borrowings (repayments) on deferred payment arrangement
Net borrowings (repayments) on Federal Home Loan Bank line of credit
Net borrowings (repayments) on floor plan facility
Net borrowings (repayments) on line of credit
Net borrowings (repayments) on revolving credit facility
Net borrowings (repayments) on revolving facilities
Net borrowings (repayments) on secured credit facility
Net borrowings (repayments) on unsecured credit facility
Net borrowings (repayments) under bank credit facility
Net borrowings (repayments) under bank lines of credit
Net borrowings (repayments) under credit facility
Net borrowings (repayments) under line-of-credit agreements
Net borrowings (repayments) under lines of credit agreements
Net borrowings (repayments) under margin borrowing facility
Net borrowings (repayments) under revolving credit facility
Net borrowings (repayments) under revolving lines of credit
Net borrowings (repayments) under revolving loan facilities
Net borrowings from (payments on) credit facility
Net borrowings from (repayments to) revolving credit facility and short term loans
Net borrowings from line of credit
Net borrowings from revolving credit facility
Net borrowings from revolving line of credit
Net borrowings from senior secured revolving credit facility
Net borrowings of commercial paper (Note 10)
Net borrowings of corporate related long-term debt
Net borrowings of long-term debt under Credit Facility
Net borrowings of notes payable
Net borrowings of other debt and capital lease obligations
Net borrowings of other long-term debt
Net borrowings on (repayments of) revolving credit facility
Net borrowings on bank lines of credit
Net borrowings on commercial paper
Net borrowings on credit facility
Net borrowings on line of credit
Net Borrowings on loans payable
Net borrowings on loans payable of Consolidated Funds
Net borrowings on original revolving credit facility
Net borrowings on premium financing debt facility
Net Borrowings on Revolver
Net borrowings on revolving line of credit
Net borrowings on secured $600.0 million credit facility
Net borrowings on short-term borrowings
Net borrowings on warehouse line of credit
Net borrowings under ABL Facility
Net borrowings under accounts receivable securitization program
Net borrowings under bank credit facilities  maturities of 90 days or less
Net borrowings under committed credit facilities
Net borrowings under credit facility
Net borrowings under line of credit
Net borrowings under loan and security agreement
Net borrowings under M&T bank floor plan
Net borrowings under our revolving credit facility
Net borrowings under revolving credit facility
Net borrowings under revolving line of credit
Net borrowings under short-term credit agreements
Net borrowings under the 2016 Revolving Credit Facility
Net borrowings under the 2018 Foreign Asset-Based Term Loan
Net borrowings under the ABL Facility
Net borrowings/(repayments) under credit facility
Net borrowings/(repayments) under PAA senior secured hedged inventory facility (Note 11)
Net borrowings/(repayments) under senior secured hedged inventory facility (Note 11)
Net Broadcast Revenue [Member]
Net broker-dealer and customer related receivables/payables
Net capital activities by noncontrolling interests
Net capital additions - property and equipment
Net capital expenditures
Net capital paid
Net capitalized interest on policy loans and mortgage loans
Net Card Fees
Net cash - financing activities
Net cash - investing activities
Net cash - operating activities
Net Cash  Financing activities
Net Cash  Investing activities
Net Cash  Operating activities
Net cash (applied to)/ received from investing activities
Net cash (deficit) flow from financing activities
Net cash (outflow) / inflow from investing activities
Net cash (outflow) from investing activities
Net cash (outflow) from operating activities
Net cash (outflow)/inflow from financing activities
Net cash (outflow)/inflow from operating activities
Net cash (outflows) in investing activities
Net cash (outflows) in operating activities
Net cash (outflows) inflows from investing activities
Net cash (paid for acquisition) received from disposal of subsidiaries and other assets
Net cash (paid for) assumed from acquisition of businesses
Net cash (paid out) received from acquisition
Net cash (paid) received during the year for:
Net cash (paid) received for acquisitions
Net cash (paid) received for commodity derivatives
Net cash (paid) received for option premiums
Net cash (paid) received from acquisitions and branch divestitures
Net cash (paid) received in acquisition
Net cash (paid) received in acquisitions
Net cash (paid) received in business combinations
Net Cash (Paid) Received in Settlement of Commodity Derivative Instruments
Net cash (paid) received in the acquisition of insurance agencies
Net cash (paid) received on settlement of commodity derivative instruments
Net cash (paid) received upon settlement of derivative contracts
Net cash (paid)/from acquisition
Net cash (received)/paid during the period for income tax
Net cash (refunded) paid for income taxes
Net cash (used by) / generated from operating activities
Net cash (used by) from investing activities
Net cash (used by) provided by financing activities
Net cash (used by) provided from investing activities
Net cash (used for) / provided by investing activities
Net cash (used for) financing activities
Net cash (used for) investing activities
Net cash (used for) provided by continuing financing activities
Net cash (used for) provided by discontinued investing activities
Net cash (used for) provided by financing activities
Net Cash (Used for) Provided by Financing Activities
Net cash (used for) provided by investing activities
Net Cash (Used for) Provided by Investing Activities
NET CASH (USED FOR) PROVIDED BY INVESTING ACTIVITIES
Net cash (used for) provided by investing activities of continuing operations
Net cash (used for) provided by operating activities
Net cash (used for) provided from financing activities
Net cash (used for) provided from investing activities
Net cash (used for) provided from operations
Net cash (used in ) provided by financing activities
Net cash (used in) / provided by continuing financing activities
Net cash (used in) / provided by financing activities
NET CASH (USED IN) / PROVIDED BY FINANCING ACTIVITIES
Net cash (used in) / provided by investing activities
Net cash (used in) / provided by operating activities
Net cash (used in) and provided by financing activities
Net cash (used in) financing activities
Net cash (used in) financing activities - discontinued operations
Net cash (used in) from discontinued operations
Net cash (used in) from financing activities
Net cash (used in) from investing activities
Net cash (used in) from operating activities
Net cash (used in) generated by financing activities
Net cash (used in) generated by investing activities
Net cash (used in) generated by operating activities
Net cash (used in) generated from financing activities
Net cash (used in) investing activities
Net Cash (Used in) Investing Activities
NET CASH (USED IN) INVESTING ACTIVITIES
Net cash (used in) investing activities - continuing operations
Net cash (used in) investing activities of continuing operations
Net cash (used in) investment activities
Net cash (used in) operating activities
Net cash (used in) Operating Activities
Net Cash (used in) Operating Activities
Net Cash (Used in) Operating Activities
Net Cash (Used In) Operating Activities
NET CASH (USED IN) OPERATING ACTIVITIES
Net cash (used in) operating activities, discontinued operations
Net cash (used in) provided by continuing financing activities
Net Cash (Used in) Provided by Continuing Financing Activities
Net cash (used in) provided by continuing investing activities
Net Cash (Used in) Provided by Continuing Investing Activities
Net cash (used in) provided by continuing operating activities
Net cash (used in) provided by continuing operations for financing activities
Net cash (used in) provided by continuing operations for investing activities
Net cash (used in) provided by discontinued financing activities
Net cash (used in) provided by discontinued investing activities
Net Cash (Used in) Provided by Discontinued Investing Activities
Net cash (used in) provided by discontinued operating activities
Net cash (used in) provided by discontinued operations
Net cash (used in) provided by divestitures and asset sales
Net cash (used in) provided by financing activities
Net cash (Used in) provided by financing activities
Net Cash (used in) provided by Financing Activities
Net Cash (Used in) Provided by Financing Activities
Net Cash (Used In) Provided by Financing Activities
Net Cash (Used In) Provided By Financing Activities
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES
Net cash (used in) provided by financing activities - continuing operations
Net cash (used in) provided by financing activities and restricted cash
Net cash (used in) provided by financing activities from continuing operations
Net cash (used in) provided by financing activities of continuing operations
Net cash (used in) provided by financing activitiescontinuing operations
Net cash (used in) provided by investing activities
Net Cash (used in) provided by investing activities
Net Cash (Used in) Provided by Investing Activities
Net Cash (Used In) Provided By Investing Activities
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES
Net cash (used in) provided by investing activities-continuing operations
Net cash (used in) provided by investing activities - continuing operations
Net cash (used in) provided by investing activities - discontinued operations
Net Cash (Used in) Provided by Investing Activities [Abstract]
Net cash (used in) provided by investing activities attributable to continuing operations
Net cash (used in) provided by investing activities from continuing operations
Net cash (used in) provided by investing activities of continuing operations
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES:
Net cash (used in) provided by investing activitiesdiscontinued operations
Net cash (used in) provided by operating activities
Net Cash (used in) provided by Operating Activities
Net Cash (Used in) Provided by Operating Activities
Net Cash (Used in) Provided By Operating Activities
Net Cash (Used In) Provided by Operating Activities
NET CASH (USED IN) PROVIDED BY OPERATING ACTIVITIES
Net cash (used in) provided by operating activities - continuing operations
Net cash (used in) provided by operating activities - discontinued operations
Net cash (used in) provided by operating activities attributable to discontinued operations
Net cash (used in) provided by operating activities for discontinued operations
Net cash (used in) provided by operating activities from discontinued operations
Net cash (used in) provided by operating activities of continuing operations
Net cash (used in) provided by operating activities of discontinued operations
Net Cash (Used in) Provided by Operating Activities, Continuing Operations
Net cash (used in) provided by operating activities: discontinued operations
Net cash (used in) provided by operations
Net cash (used in) provided by provided by financing activities
Net cash (used in) provided from financing activities
Net cash (used in) received from investing activities
Net cash (used in)/ from investing activities
Net cash (used in)/ provided by financing activities
Net cash (used in)/ provided by investing activities
Net Cash (Used in)/ Provided by Investing Activities
Net cash (used in)/from financing activities
Net cash (used in)/from investing activities
Net cash (used in)/generated by operating activities
Net cash (used in)/generated from financing activities
Net cash (used in)/generated from investing activities
Net cash (used in)/generated from operating activities
Net cash (used in)/provided by financing activities
Net Cash (Used In)/Provided By Financing Activities
Net cash (used in)/provided by financing activities - continuing operations
Net cash (used in)/provided by financing activities:
Net cash (used in)/provided by investing activities
Net Cash (Used In)/Provided By Investing Activities
NET CASH (USED IN)/PROVIDED BY INVESTING ACTIVITIES
Net cash (used in)/provided by operating activities
NET CASH (USED IN)/PROVIDED BY OPERATING ACTIVITIES
Net cash (used in)/provided by operating activities - discontinued operations
Net cash (used in)/provided by operating activities from discontinued operations
Net cash (used in)provided by financing activities
Net cash (used) / provided by financing activities
Net cash (used) / provided by investing activities
Net cash (used) acquired in acquisition
Net cash (used) by financing activities
Net Cash (Used) by Financing Activities
Net cash (used) by investing activities
Net Cash (Used) by Investing Activities
NET CASH (USED) BY INVESTING ACTIVITIES
Net cash (used) by operating activities
Net Cash (Used) by Operating Activities
Net cash (used) in operating activities
NET CASH (USED) IN OPERATING ACTIVITIES
Net cash (used) in operations
Net cash (used) in or provided by financing activities
Net cash (used) in/provided by investing activities
Net cash (used) in/provided by operating activities
Net cash (used) provided by discontinued activities
Net cash (used) provided by discontinued operations
Net cash (used) provided by financing activities
Net Cash (Used) Provided by Financing Activities
NET CASH (USED) PROVIDED BY FINANCING ACTIVITIES
Net cash (used) provided by financing activities from discontinued operations
Net cash (used) provided by financing activities of continuing operations
Net cash (used) provided by in financing activities
Net cash (used) provided by investing activities
Net Cash (Used) Provided by Investing Activities
Net cash (used) provided by investing activities from continuing operations
Net cash (used) provided by operating activities
Net cash (used) provided by operating activities - continuing operations
Net cash (used) provided by operating activities from discontinued operations
Net cash (used) provided by operating activities of discontinued operations
Net cash (used)/provided by financing activities
Net Cash (Used)/Provided by Financing Activities
Net cash (utilised)/generated
Net cash absorbed by investing activities
Net cash acquired (paid) in acquisitions
Net cash acquired (paid) in business combinations
Net cash acquired (paid) in connection with acquisition
Net cash acquired by Ocwen
Net cash acquired from (paid for) divestitures and acquisitions (Note 8)
Net cash acquired from acquisition (See Note 2)
Net cash acquired from acquisition of Chicopee Bancorp
Net cash acquired from acquisition of Galena
Net cash acquired from acquisition of Ichorion Therapeutics, Inc.
Net cash acquired from acquisitions
Net cash acquired from Anchor Acquisition
Net cash acquired from business acquisition
Net cash acquired from Milton Bancorp, Inc. acquisition
Net cash acquired in acquisition of bank branch
Net cash acquired in acquisitions
Net cash acquired in business combination
Net cash acquired in business combinations
Net cash acquired in/(used for) business acquisitions
Net cash acquired on business acquisition
Net cash acquired with acquisitions
Net cash activity from acquisition
Net cash activity from acquisitions and divestitures
Net cash and cash collateral posted to counterparties provided by (used in) investing activities
Net cash and cash collateral posted to counterparties provided by (used in) operating activities
Net cash and cash collateral posted to counterparties used in financing activities
Net cash and cash equivalents - beginning of period
Net cash and cash equivalents - end of period
Net cash and cash equivalents (paid) acquired from acquisition
Net cash and cash equivalents (used in) provided by financing activities
Net Cash and Cash Equivalents (Used in) Provided by Financing Activities
Net cash and cash equivalents (used in) provided by investing activities
Net Cash and Cash Equivalents (Used in)/Provided by Financing Activities
Net cash and cash equivalents acquired
Net cash and cash equivalents acquired in acquisition
Net cash and cash equivalents acquired in acquisitions
Net cash and cash equivalents acquired in the purchase of Post Oak Bancshares, Inc.
Net cash and cash equivalents at 1 January
Net cash and cash equivalents at 31 December
Net cash and cash equivalents at beginning of the period
Net cash and cash equivalents at end of the period
Net cash and cash equivalents at the beginning of the period
Net cash and cash equivalents at the beginning of the year
Net cash and cash equivalents at the closing of the period
Net cash and cash equivalents at the end of the year
Net cash and cash equivalents at year end
Net cash and cash equivalents consist of:
Net cash and cash equivalents increase (decrease) for period
Net cash and cash equivalents of acquired bank
Net cash and cash equivalents paid (received) in business combinations
Net cash and cash equivalents paid in acquisition
Net Cash and Cash Equivalents Paid in Acquisition
Net cash and cash equivalents provided by (used in) financing activities
Net cash and cash equivalents provided by (used in) investing activities
Net cash and cash equivalents provided by (used in) operating activities
Net cash and cash equivalents provided by financing activities
Net cash and cash equivalents provided by operating activities
Net Cash and Cash Equivalents Provided by Operating Activities
Net cash and cash equivalents provided by operations
Net cash and cash equivalents received from acquisition
Net cash and cash equivalents received in acquisition
Net cash and cash equivalents received in acquisitions
Net cash and cash equivalents used by financing activities
Net cash and cash equivalents used in financing activities
Net cash and cash equivalents used in investing activities
Net Cash and Cash Equivalents Used in Investing Activities
Net cash and cash equivalents used in operating activities
Net cash and cash equivalents, beginning of year
Net cash and cash equivalents, end of year
Net cash and restricted cash provided by (used in) financing activities
Net cash and restricted cash provided by (used in) investing activities
Net cash and restricted cash provided by (used in) operating activities
Net Cash and Restricted Cash Provided by (Used in) Operating Activities
Net cash and restricted cash received from asset acquisition
Net cash and restricted cash used in investing activities
Net Cash Applied to Investing Activities
Net cash applied to operating activities
Net cash attributable to financing activities
Net cash attributable to investing activities
Net cash attributable to operating activities
Net cash change for the period
Net cash contributed from (distributed to) noncontrolling interest
Net cash contributed from noncontrolling interest
Net cash contribution to Bioverativ, Inc.
Net cash decrease for period
Net cash decrease from sale and purchase of subsidiaries and businesses
NET CASH DECREASE IN CASH AND CASH EQUIVALENTS
Net cash deficit from investing activities
Net cash disbursed (acquired) in business combinations
Net cash disbursed for business acquisitions
Net cash disbursed for investing activities
Net cash disposed in exchange transaction
Net cash disposed of due to the disposal of the UK banking business
Net cash distributed to noncontrolling interest
Net cash effect of acquisitions/dispositions
Net cash flow
Net cash flow (used for) provided by financing activities
Net Cash Flow (Used in) Investing Activities
Net cash flow (used in) provided by financing activities
Net cash flow (used in) provided by investing activities
Net cash flow (used in)/from financing activities
Net cash flow (used in)/from investing activities
Net cash flow arising from derivative financial instruments
Net cash flow financing activities
Net cash flow for the period
Net cash flow from (used by) cash pooling
Net cash flow from (used in) financing activities
Net cash flow from / (used in) financing activities
Net cash flow from / (used in) investing activities
Net cash flow from / (used in) operating activities
Net cash flow from / (used in) operating activities includes:
Net cash flow from / (used in) operating, investing and financing activities
Net cash flow from derivative contracts
Net cash flow from financing activities
Net cash flow from investing activities
Net cash flow from operating activities
Net cash flow from operating, investing and financing activities
Net cash flow from/(used in) financing activities
Net cash flow from/(used in) investing activities
Net cash flow from/(used in) operating activities
Net cash flow generated from (used in) investing activities
Net cash flow generated from financing activities
Net cash flow generated from operating activities
Net cash flow hedge activity (Note 19)
Net cash flow hedge activity, Before-tax Amount
Net cash flow hedge activity, Net of Tax Amount
Net cash flow hedge activity, Tax (Expense) Benefit
Net cash flow hedge losses reclassified to operations
Net cash flow hedges
Net cash flow investing activities
Net cash flow on disposal of subsidiaries, businesses, associates and joint ventures
Net cash flow operating activities
Net cash flow provided by (used for) financing activities
NET CASH FLOW PROVIDED BY (USED FOR) FINANCING ACTIVITIES
Net cash flow provided by (used for) investing activities
Net cash flow provided by (used in) financing activities
Net Cash Flow Provided by (Used in) Financing Activities
Net cash flow provided by (used in) investing activities
Net Cash Flow Provided by (Used in) Investing Activities
Net cash flow provided by (used in) operating activities
Net cash flow provided by financing activities
Net cash flow provided by investing activities
Net cash flow provided by operating activities
Net Cash Flow Provided by Operating Activities
NET CASH FLOW PROVIDED BY OPERATING ACTIVITIES
Net cash flow provided by operating activities- continuing operations
Net cash flow provided by operating activities from continuing operations
Net cash flow provided by operating activities from discontinued operations
Net cash flow provided by/(used for) investing activities
Net cash flow provided by/(used in) financing activities
Net Cash Flow Provided by/(Used in) Financing Activities
Net cash flow provided from operating activities
Net cash flow used for financing activities
Net cash flow used for investing activities
NET CASH FLOW USED FOR INVESTING ACTIVITIES
Net cash flow used for investing activities from continuing operations
Net cash flow used for investing activities from discontinued operations
Net cash flow used in financing activities
Net cash flow used in investing activities
Net cash flow used in investment activities
Net cash flow used in investments activities
Net cash flow used in operating activities
Net cash flow used in operating activities- discontinued operations
Net cash flows
Net Cash Flows
NET CASH FLOWS
Net cash flows (used for) provided by financing activities
Net cash flows (used for) provided by operating activities
Net cash flows (used in) / from financing activities
NET CASH FLOWS (USED IN) / FROM FINANCING ACTIVITIES
NET CASH FLOWS (USED IN) / FROM INVESTING ACTIVITIES
NET CASH FLOWS (USED IN) / FROM OPERATING ACTIVITIES
Net cash flows (used in) / provided by financing activities
Net cash flows (used in) financing activities
NET CASH FLOWS (USED IN) FINANCING ACTIVITIES
Net cash flows (used in) from financing activities
Net cash flows (used in) from investing activities
Net cash flows (used in) investing activities
Net cash flows (used in) provided by discontinued operations
Net cash flows (used in) provided by financing activities
Net Cash Flows (Used in) Provided by Financing Activities
Net cash flows (used in) provided by financing activities - continuing operations
Net cash flows (used in) provided by investing activities
Net cash flows (used in) provided by operating activities
Net cash flows (used in) provided by operating activities - continuing operations
Net cash flows (used in) provided by operating activities - discontinued operations
Net cash flows (used in) provided by operating activities of discontinued operations
Net cash flows (used in)/ provided by financing activities
Net cash flows (used in)/provided by operating activities
Net cash flows (used) provided by investing activities
Net cash flows (used) provided by investing activities of discontinued operations
Net cash flows (used) provided in financing activities of continuing operations
Net cash flows (used) provided in operating activities of discontinued operations
Net cash flows for trading securities and equity securities with operating intent
Net cash flows from (to) financing activities
Net Cash Flows From (To) Financing Activities:
Net cash flows from (to) investing activities
Net Cash Flows From (To) Investing Activities:
Net cash flows from (to) operating activities
Net Cash Flows From (To) Operating Activities:
Net cash flows from (used by) financing activities
Net cash flows from (used by) investing activities
Net cash flows from (used by) investing activities:
Net Cash Flows from (Used for) Continuing Financing Activities
Net Cash Flows from (Used for) Continuing Investing Activities
Net Cash Flows from (Used for) Continuing Operating Activities
Net Cash Flows from (Used for) Discontinued Financing Activities
Net Cash Flows from (Used for) Discontinued Investing Activities
Net Cash Flows from (Used for) Discontinued Operating Activities
Net cash flows from (used for) financing activities
Net Cash Flows from (Used for) Financing Activities
Net cash flows from (used for) investing activities
Net Cash Flows from (Used for) Investing Activities
Net cash flows from (used for) operating activities
Net Cash Flows from (Used for) Operating Activities
Net cash flows from (used in) financing activities
Net cash flows from (used in) investing activities
Net Cash Flows From (Used In) Investing Activities:
Net cash flows from (used in) operating activities
Net cash flows from / (used in) financing activities
NET CASH FLOWS FROM / (USED IN) FINANCING ACTIVITIES
Net cash flows from / (used in) investing activities
Net cash flows from disposal of customer and loan portfolios
Net cash flows from financing activities
Net Cash Flows from Financing Activities
Net Cash Flows From Financing Activities
NET CASH FLOWS FROM FINANCING ACTIVITIES
Net cash flows from financing activities - continuing operations
Net cash flows from financing activities - discontinued operations
Net cash flows from financing activities of continuing operations
Net cash flows from financing activities of discontinued operations
Net cash flows from financing activities:
Net cash flows from investing activities
Net Cash Flows From Investing Activities
Net cash flows from investing activities - continuing operations
Net cash flows from investing activities - discontinued operations
Net cash flows from investing activities of continuing operations
Net cash flows from investing activities of discontinued operations
Net cash flows from investing activities:
NET CASH FLOWS FROM INVESTING ACTIVITIES:
Net cash flows from operating activities
Net Cash Flows from Operating Activities
Net Cash Flows From Operating Activities
NET CASH FLOWS FROM OPERATING ACTIVITIES
Net cash flows from operating activities  continuing operations
Net cash flows from operating activities  discontinued operations
Net cash flows from operating activities before working capital and provision changes
Net cash flows from operating activities of continuing operations
Net cash flows from operating activities of discontinued operations
Net cash flows from operating activities:
Net cash flows from operating, investing and financing activities
Net cash flows from operations - continuing operations
Net cash flows from operations - discontinued operations
Net cash flows from the purchase and sale of property, plant and equipment
Net cash flows from trading investments
Net cash flows from unremitted collections from factoring programs
Net cash flows from/(used in) financing activities
Net cash flows from/used in operating activities
Net cash flows generated (used in)/from operating, investing and financing activities
Net cash flows generated from operating activities
Net cash flows generated in financing activities
Net cash flows generated/used (-) in operating activities
Net cash flows of continuing operations
Net cash flows of discontinued operations
Net cash flows provided by (used in) financing activities
Net Cash Flows provided by (used in) Financing Activities
NET CASH FLOWS PROVIDED BY (USED IN) FINANCING ACTIVITIES
Net cash flows provided by (used in) financing activities of continuing operations
Net cash flows provided by (used in) financing activities of discontinued operations
Net cash flows provided by (used in) investing activities
Net Cash Flows Provided By (Used In) Investing Activities
NET CASH FLOWS PROVIDED BY (USED IN) INVESTING ACTIVITIES
Net cash flows provided by (used in) investing activities - continuing operations
Net cash flows provided by (used in) operating activities
Net cash flows provided by (used in) operating activities - continuing operations
Net cash flows provided by discontinued operations
Net cash flows provided by discontinued operations:
Net cash flows provided by financing activities
Net Cash Flows Provided By Financing Activities
NET CASH FLOWS PROVIDED BY FINANCING ACTIVITIES
Net cash flows provided by financing activities - discontinued operations
Net cash flows provided by financing activities:
Net cash flows provided by investing activities
Net cash flows provided by investing activities - discontinued operations
Net cash flows provided by operating activities
Net Cash Flows provided by Operating Activities
Net Cash Flows Provided by Operating Activities
Net Cash Flows Provided By Operating Activities
NET CASH FLOWS PROVIDED BY OPERATING ACTIVITIES
Net cash flows provided by operating activities - continuing operations
Net cash flows provided by operating activities - discontinued operations
Net cash flows provided by operating activities before changes in non-cash working capital items
Net cash flows provided by operating activities of continuing operations
Net cash flows provided by operations
NET CASH FLOWS PROVIDED BY) OPERATING ACTIVITIES
Net Cash Flows Provided by/(Used in) Financing Activities
Net cash flows provided from (used in) financing activities - continuing operations
Net cash flows provided from financing activities - discontinuing operations
Net cash flows provided from operating activities - continuing operations
Net cash flows provided in acquisition
Net cash flows used by financing activities
Net cash flows used by investing activities
Net cash flows used by operating activities
Net cash flows used for financing activities
Net cash flows used for financing activities - continuing operations
Net cash flows used for investing activities
Net Cash Flows used for Investing Activities
Net cash flows used for investing activities - continuing operations
Net cash flows used for operating activities
Net cash flows used for operating activities - continuing operations
Net cash flows used for operating activities - discontinued operations
Net Cash flows used from operating activities:
Net cash flows used in financing activities
Net Cash Flows Used In Financing Activities
Net cash flows used in financing activities of continuing operations
Net cash flows used in financing activities of discontinued operations
Net cash flows used in investing activities
Net Cash Flows used in Investing Activities
Net Cash Flows Used in Investing Activities
Net Cash Flows Used In Investing Activities
NET CASH FLOWS USED IN INVESTING ACTIVITIES
Net cash flows used in investing activities - continuing operations
Net cash flows used in investing activities - discontinued operations
Net cash flows used in investing activities from continuing operations
Net cash flows used in investing activities from discontinued operations
Net cash flows used in investing activities of continuing operations
Net cash flows used in investing activities of discontinued operations
Net cash flows used in investing activity
Net cash flows used in operating activities
Net Cash Flows Used in Operating Activities
Net Cash Flows Used In Operating Activities
NET CASH FLOWS USED IN OPERATING ACTIVITIES
Net cash flows used in operating activities - discontinued operations
Net cash flows used in operating activities of continuing operations
Net cash flows used in operating activities of discontinued operations
Net cash flows used in operations
Net cash flows used in/from financing activities
Net Cash FlowsFinancing Activities
Net Cash FlowsInvesting Activities
Net Cash FlowsOperating Activities
Net cash for business combinations
Net cash for financing activities
Net cash for investing activities
Net cash from (for) financing activities
Net cash from (for) investing activities
Net cash from (for) operating activities
Net cash from (payments for) principal businesses purchased
Net cash from (used by) financing activities
Net cash from (used by) investing activities
Net cash from (used by) operating activities
Net Cash from (used by) operating activities
Net cash from (used for) financing activities
Net Cash from (used for) Investing Activities
Net cash from (used in) continuing operations
Net cash from (used in) discontinued operations
Net cash from (used in) discontinued operations:
Net cash from (used in) financing
Net cash from (used in) financing activities
Net Cash From (Used in) Financing Activities
NET CASH FROM (USED IN) FINANCING ACTIVITIES
Net cash from (used in) financing activities of continuing operations
Net cash from (used in) investing activities
Net Cash From (Used in) Investing Activities
Net cash from (used in) investing activities of continuing operations
Net cash from (used in) operating activities
Net cash from (used in) operating activities of discontinued operations
Net cash from (used) in operating activities
Net cash from / (used for) investing activities
Net cash from / (used in) discontinued financing activities
Net cash from / (used in) discontinued operations
Net cash from / (used in) operating activities
Net cash from / (used) in investing activities
Net cash from acquisition
Net cash from acquisition activities
Net cash from acquisition of Transport IQ
Net cash from bank acquisition
Net cash from bank acquisitions
Net cash from changes in:
Net cash from continuing investing activities
Net cash from continuing operating activities
Net cash from continuing operations
Net cash from discontinued investing activities
Net cash from discontinued operating activities
Net cash from discontinued operations
Net cash from discontinued operations  operating activities
Net cash from financing activities
Net Cash from Financing Activities
Net Cash From Financing Activities
NET CASH FROM FINANCING ACTIVITIES
Net cash from financing activities - continuing operations
Net cash from financing activities:
Net cash from investing activities
Net Cash from Investing Activities
Net Cash From Investing Activities
NET CASH FROM INVESTING ACTIVITIES
Net cash from investing activities - continuing operations
Net cash from investing activities of discontinued operations
Net cash from operating activities
Net Cash from Operating Activities
Net Cash From Operating Activities
NET CASH FROM OPERATING ACTIVITIES
Net cash from operating activities - continuing operations
Net cash from operating activities from continuing operations
Net cash from operations
Net cash from other investing activities
Net cash from settlement of foreign currency derivatives
Net cash from/(used by) financing activities
Net cash from/(used in) financing activities
Net cash from/(used in) investing activities
Net cash from/(used in) operating activities
Net cash generated (used in)/from financing activities
Net cash generated (used) by operating activities
Net cash generated by (used in) financing activities
Net cash generated by financing activities
Net cash generated by operating activities
Net cash generated from (used in) financing activities
Net cash generated from (used in) from investing activities
Net cash generated from (used in) operating activities
Net cash generated from / (used in) continuing operating activities
Net Cash Generated from / (Used in) Financing Activities
Net cash generated from / (used in) from financing activities
Net cash generated from / (used in) from operating activities
Net cash generated from / (used in) investing activities
Net cash generated from activities
Net cash generated from financing activities
Net cash generated from financing activity
Net cash generated from investing activities
Net cash generated from operating activities
Net cash generated from operating activities includes [abstract]
Net cash generated from/(used in) investing activities
Net cash generated from/(used in) investing activity
Net cash generated from/(used in) operating activities
Net cash generated/(used) in investing activities
Net cash impact from hedging activity
Net cash impact of deconsolidation of CIPs
Net cash income tax payments
Net cash increase
Net cash increase (decrease)
Net cash increase (decrease) for period
NET CASH INCREASE (DECREASE) For PERIOD
Net cash increase (decrease) for year
Net cash increase for period
Net cash inflow (outflow)
Net cash inflow (outflow) from financing activities
Net cash inflow (outflow) from investing activities
Net cash inflow (outflow) from operating activities
Net cash inflow / (outflow) from financing activities
Net cash inflow before financing activities
Net cash inflow from financing activities
Net cash inflow from operating activities
Net cash inflow from the exchange of the Animal Health business for BI's Consumer Healthcare business
Net cash inflow on disposal
Net cash inflow provided by (used) in investing activities
Net cash inflow/(outflow) from investing activities
Net cash inflows (outflows) from financing activities
Net cash inflows (outflows) upon consolidation/deconsolidation of CIP
Net cash inflows by financing activities
Net cash inflows from operating activities
Net cash inflows resulting from disposals of subsidiaries
Net cash of sponsored funds on consolidation
Net cash of T. Rowe Price investment products on consolidation (deconsolidation)
Net cash outflow arising from acquisition of subsidiaries
Net cash outflow from acquisition of or increase in stake of subsidiaries
Net cash outflow from deconsolidation of VIE
Net cash outflow from financing activities
Net cash outflow from investing activities
Net cash outflow from operating activities
Net cash outflow from the disposition of Sunward Investments Ltd.
Net cash outflow from trading activities
Net cash outflow on acquisition of subsidiaries
Net cash outflow on acquisition of subsidiary
Net cash outflows from purchase/sale of insurance contracts
Net cash outflows upon the consolidation and deconsolidation of Affiliate sponsored products
Net cash outflows upon the deconsolidation of VIEs
Net cash overdraft financing
Net cash paid
Net cash paid (received) during the period for income taxes
Net Cash Paid (Received) During the Year:
Net cash paid (received) for income tax
Net cash paid (received) for Income tax
Net cash paid (received) for income taxes
Net Cash Paid (Received) for Income Taxes
Net cash paid (refunded) during the year for:
Net cash paid (refunds received) for income taxes
Net cash paid due to acquisitions
Net Cash Paid During Period For [Abstract]
Net cash paid during the period for:
Net cash paid during the year for income taxes
Net cash paid during the year for Income taxes
Net cash paid for acquisition
Net cash paid for acquisition (received from disposal) of subsidiaries and other assets
Net cash paid for acquisition of assets or business
Net cash paid for acquisition of businesses
Net cash paid for acquisition of properties
Net cash paid for acquisitions
Net Cash Paid for Acquisitions
Net cash paid for acquisitions (b)
Net cash paid for acquisitions and dispositions
Net cash paid for acquisitions, net of cash acquired
Net Cash Paid for Acquisitions, Net of Cash Acquired
Net cash paid for branch divestiture
Net cash paid for business acquisitions
Net cash paid for business interests
Net cash paid for CLO warehouse investments
Net cash paid for contingent consideration
Net cash paid for exchange transactions
Net cash paid for income and other taxes
Net cash paid for income taxes
Net Cash Paid for Income Taxes
Net cash paid for Lake National Bank acquisition
Net cash paid for minority investment in business
Net cash paid for NJCB merger
Net cash paid for payroll taxes on restricted stock unit releases
Net cash paid for property acquisitions
Net cash paid for repurchase of common stock
Net cash paid for taxes
Net cash paid for taxes:
Net cash paid for the acquisition of CYS Investments, Inc.
Net cash paid for the acquisition of Formula 1
Net cash paid for the merger with NPTI
Net cash paid for the sale of branch assets
Net cash paid for:
Net cash paid from issuance of common stock under stock plans
Net cash paid from sale of discontinued business
Net cash paid in acquisition
Net cash paid in acquisitions
Net cash paid in business acquisition
Net cash paid in business combination
Net cash paid in business combinations
Net Cash Paid in Merger
Net cash paid in store divestiture
Net cash paid on acquisition
Net cash paid on acquisition of subsidiary
Net cash paid on acquisitions
Net cash paid on disposition of a business
Net cash paid on sale of certain retail branch operations
Net cash paid to increase ownership interest in a previously held equity method investment
Net cash paid to related party under counter guarantee agreement
Net cash paid to the FDIC for termination of shared loss agreements
Net cash paid to vendors, employees and others
Net cash paid under corporate-owned life insurance policies
Net cash payments for income taxes
Net cash proceed from financing activities
Net cash proceeds (paid) received - market acquisitions
Net cash proceeds from common stock issuance
Net cash proceeds from divestitures
Net cash proceeds from investment in PersolKelly Asia Pacific equity affiliate
Net cash proceeds from Payplant credit facility
Net cash proceeds from sale of Pueblo property
Net cash proceeds from the issuance of common units
Net cash proceeds on disposal of assets
Net cash proceeds received from (paid in) acquisitions
Net cash provide by (used in) continuing operations
Net Cash Provided ( Used) in Investing Activities:
Net cash provided (required) by financing activities
Net cash provided (required) by financing activities - continuing
Net cash provided (required) by investing activities
Net cash provided (required) by operating activities
Net cash provided (used by) operating activities
Net cash provided (used in operations)
Net cash provided (used in) by financing activities
Net Cash Provided (Used in) by Financing Activities
Net cash provided (used in) by investing activities
Net cash provided (used in) by operating activities
Net cash provided (used in) financing activities
Net cash provided (used in) investing activities
Net cash provided (used in) operating activities
Net cash provided (used)
Net Cash Provided (Used) Before Financing Activities
Net cash provided (used) by continuing financing activities
Net cash provided (used) by continuing investing activities
Net cash provided (used) by continuing operating activities
Net cash provided (used) by continuing operations
Net cash provided (used) by discontinued operations
Net Cash Provided (Used) by discontinued operations:
Net cash provided (used) by financing activities
Net Cash provided (used) by financing activities
Net Cash Provided (Used) by Financing Activities
Net Cash Provided (Used) By Financing Activities
NET CASH PROVIDED (USED) BY FINANCING ACTIVITIES
Net cash provided (used) by financing activities from continuing operations
Net cash provided (used) by financing activities of continuing operations
Net cash provided (used) by financing activities of discontinued operations
Net cash provided (used) by investing activities
Net Cash Provided (Used) by Investing Activities
Net Cash Provided (Used) By Investing Activities
NET CASH PROVIDED (USED) BY INVESTING ACTIVITIES
Net cash provided (used) by investing activities - continuing operations
Net cash provided (used) by investing activities of continuing operations
Net cash provided (used) by investment activities
Net cash provided (used) by operating activities
Net cash provided (Used) by Operating Activities
Net Cash provided (used) by Operating Activities
Net Cash Provided (Used) by Operating Activities
NET CASH PROVIDED (USED) BY OPERATING ACTIVITIES
Net cash provided (used) by operating activities - discontinued operations
Net cash provided (used) by operations
Net Cash Provided (Used) by Operations
Net cash provided (used) for investment activities
Net cash provided (used) for operations
Net cash provided (used) in financing activities
NET CASH PROVIDED (USED) IN FINANCING ACTIVITIES
Net Cash Provided (Used) in Financing Activities:
Net cash provided (used) in investing activities
Net cash provided (used) in operating activities
Net Cash Provided (Used) in Operating Activities
Net cash provided (used) in operting activities
Net cash provided / (used in) by financing activities
Net Cash Provided / (Used In) By Operating Activities
Net cash provided / (used) by financing activities
Net cash provided by (disbursed for) financing activities
Net cash provided by (required by) financing activities
Net Cash provided by (required for) investing activities of continuing operations
Net cash provided by (used by) financing activities
Net Cash Provided by (Used by) Financing Activities
Net cash provided by (used by) investing activities
NET CASH PROVIDED BY (USED BY) INVESTING ACTIVITIES
Net cash provided by (used by) operating activities
Net cash provided by (used for) by financing activities
Net cash provided by (used for) continuing and discontinued operations
Net cash provided by (used for) continuing operations
Net cash provided by (used for) discontinued operations
Net cash provided by (used for) financing
Net cash provided by (used for) financing activities
Net Cash Provided by (Used for) Financing Activities
Net Cash Provided By (Used For) Financing Activities
Net cash provided by (used for) financing activities - continuing operations
Net cash provided by (used for) financing activities - discontinued operations
Net cash provided by (used for) financing activities from continuing operations
Net cash provided by (used for) financing activities of continuing operations
NET CASH PROVIDED BY (USED FOR) FOR FINANCING ACTIVITIES
Net cash provided by (used for) for investing activities
Net cash provided by (used for) investing activities
Net Cash Provided by (Used for) Investing Activities
Net Cash Provided By (Used For) Investing Activities
Net cash provided by (used for) investing activities - continuing operations
Net Cash provided by (used for) Investing Activities - continuing operations
Net cash provided by (used for) investing activities - discontinued operations
Net Cash provided by (used for) Investing Activities - discontinued operations
Net cash provided by (used for) investing activities from continuing operations
Net cash provided by (used for) investing activities of continuing operations
Net cash provided by (used for) operating activities
Net Cash Provided by (Used for) Operating Activities
Net Cash Provided By (Used For) Operating Activities
Net cash provided by (used for) operating activities - continuing operations
Net Cash provided by (used for) operating activities - current operations
Net cash provided by (used for) operating activities - discontinued operations
Net Cash provided by (used for) operating activities - discontinued operations
Net cash provided by (used for) operating activities from continuing operations
Net cash provided by (used for) operating activities of continuing operations
Net cash provided by (used for) operating activities of discontinued operations
Net cash provided by (used for) settlement of derivative instruments
Net Cash Provided by (Used in) [Abstract]
Net cash provided by (used in) all activities
Net cash provided by (used in) by financing activities
Net cash provided by (used in) by in investing activities
Net cash provided by (used in) by investing activities
Net cash provided by (used in) by operating activities
Net cash provided by (used in) continued investing activities
Net cash provided by (used in) continuing and discontinued operations
Net cash provided by (used in) continuing financing activities
Net cash provided by (used in) continuing investing activities
Net cash provided by (used in) continuing operating activities
Net cash provided by (used in) continuing operations
Net Cash Provided by (Used in) Continuing Operations
Net cash provided by (used in) discontinued financing activities
Net cash provided by (used in) discontinued investing activities
Net cash provided by (used in) discontinued operating activities
Net cash provided by (used in) discontinued operations
Net Cash Provided by (Used in) Discontinued Operations
Net Cash Provided by (Used in) Discontinued Operations [Abstract]
Net cash provided by (used in) financing activities
Net cash provided by (used in) Financing Activities
Net Cash provided by (used in) Financing Activities
Net Cash Provided by (Used in) Financing Activities
Net Cash Provided by (Used In) Financing Activities
Net Cash Provided By (Used in) Financing Activities
Net Cash Provided By (Used In) Financing Activities
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES
Net cash provided by (used in) financing activities - continuing operations
Net cash provided by (used in) financing activities - discontinued operations
Net cash provided by (used in) financing activities  continuing operations
Net cash provided by (used in) financing activities  discontinued operations
Net Cash Provided by (Used in) Financing Activities [Abstract]
Net cash provided by (used in) financing activities attributable to continuing operations
Net cash provided by (used in) financing activities from continuing operations
Net cash provided by (used in) financing activities from discontinued operations
Net cash provided by (used in) financing activities of continuing operations
Net cash provided by (used in) financing activities of discontinued operations
Net cash provided by (used in) financing activities, continuing operations
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Net Cash Provided By (Used in) Financing Activities, Continuing Operations
Net Cash Provided by (Used in) Financing Activities, Total
Net cash provided by (used in) financing activities:
Net cash provided by (used in) financing activity- continuing operations
Net cash provided by (used in) financing activity- discontinued operations
Net cash provided by (used in) from financing activities
Net cash provided by (used in) in financing activities
Net cash provided by (used in) in investing activities
Net cash provided by (used in) in operating activities
Net cash provided by (used in) investing activities
Net cash provided by (used in) Investing Activities
Net cash provided by (Used in) Investing Activities
Net Cash provided by (used in) Investing Activities
Net Cash Provided by (used in) Investing Activities
Net Cash Provided by (Used in) Investing Activities
Net Cash Provided by (Used In) Investing Activities
Net Cash Provided By (Used In) Investing Activities
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES
Net cash provided by (used in) investing activities-discontinued operations
Net cash provided by (used in) investing activities - continuing operations
Net cash provided by (used in) investing activities - discontinued operations
Net cash provided by (used in) investing activities  continuing operations
Net cash provided by (used in) investing activities  discontinued operations
Net cash provided by (used in) investing activities  discontinued operations (Note 22)
Net Cash Provided by (Used in) Investing Activities [Abstract]
Net cash provided by (used in) investing activities for discontinued operations
Net cash provided by (used in) investing activities from continuing operations
Net cash provided by (used in) investing activities from discontinued operations
Net cash provided by (used in) investing activities of continuing operations
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES OF CONTINUING OPERATIONS
Net cash provided by (used in) investing activities of discontinued operations
Net cash provided by (used in) investing activities(a)
Net cash provided by (used in) investing activities, continuing operations
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Net Cash Provided By (Used In) Investing Activities, Continuing Operations
Net cash provided by (used in) investing activities, discontinued operations
Net Cash Provided by (Used in) Investing Activities, Total
Net cash provided by (used in) investing activities:
Net cash provided by (used in) investing activities: discontinued operations
Net cash provided by (used in) investing activitiescontinuing operations
Net cash provided by (used in) operating activities
Net Cash provided by (used in) Operating Activities
Net Cash Provided by (Used in) Operating Activities
Net Cash Provided by (Used In) Operating Activities
Net Cash Provided By (Used In) Operating Activities
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES
Net cash provided by (used in) operating activities-continuing operations
Net cash provided by (used in) operating activities - continuing operations
Net cash provided by (used in) operating activities - discontinued operations
Net cash provided by (used in) operating activities  continuing operations
Net cash provided by (used in) operating activities (1)
Net cash provided by (used in) operating activities (revised for December 2017)
Net Cash Provided by (Used in) Operating Activities [Abstract]
Net Cash Provided by (Used In) Operating Activities [Abstract]
Net cash provided by (used in) operating activities from continuing operations
Net cash provided by (used in) operating activities from discontinued operations
Net cash provided by (used in) operating activities in continuing operation
Net cash provided by (used in) operating activities include [Abstract]
Net cash provided by (used in) operating activities of continuing and discontinued operations
Net cash provided by (used in) operating activities of continuing operations
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES OF CONTINUING OPERATIONS
Net cash provided by (used in) operating activities of discontinued operations
Net cash provided by (used in) operating activities of discontinued operations (1)
Net cash provided by (used in) operating activities(2)
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Net cash provided by (used in) operating activities, discontinued operations
Net Cash Provided by (Used in) Operating Activities, Total
Net Cash Provided by (Used in) Operating Activities:
Net cash provided by (used in) operating activitiescontinuing operations
Net cash provided by (used in) operating, investing and financing activities
Net cash provided by (used in) operations
Net Cash Provided By (Used In) Operations
Net cash provided by (used in) operations before effect of exchange rate changes on cash
Net cash provided by (used in) provided by financing activities
Net cash provided by (used in) provided by investing activities
Net cash provided by (used) by financing activities
Net cash provided by (used) in financing activities
Net Cash provided by (used) in Financing Activities
Net cash provided by (used) in investing activities
Net Cash Provided by (Used) in Investing Activities
NET CASH PROVIDED BY (USED) IN INVESTING ACTIVITIES
Net cash provided by (used) in operating activities
Net Cash provided by (used) in Operating Activities
NET CASH PROVIDED BY (USED) IN OPERATING ACTIVITIES
Net cash provided by / (used for) financing activities
Net cash provided by / (used for) operating activities
Net cash provided by / (used in) discontinued operations - investing activities
Net cash provided by / (used in) discontinued operations - operating activities
Net cash provided by / (used in) financing activities
Net cash provided by / (used in) Financing Activities
Net Cash Provided by / (Used in) Financing Activities
Net cash provided by / (used in) investing activities
Net cash provided by / (used in) Investing Activities
Net Cash Provided by / (Used in) Investing Activities
Net cash provided by / (used in) operating activities
Net cash provided by / (used in) Operating Activities
Net Cash Provided by / (Used in) Operating Activities
NET CASH PROVIDED BY / (USED IN) OPERATING ACTIVITIES
Net cash provided by / (used in) operating activities - continuing operations
Net cash provided by / (used in) operating activities - discontinued operations
Net cash provided by /(used in) financing activities
Net cash provided by /(used in) operating activities
Net Cash Provided by /(Used) in Operating Activities
Net cash provided by and (used in) operating activities
Net cash provided by continuing financing activities
Net cash provided by continuing investing activities
Net cash provided by continuing operating activities
Net Cash Provided by Continuing Operating Activities
NET CASH PROVIDED BY CONTINUING OPERATING ACTIVITIES
Net cash provided by continuing operations
Net cash provided by continuing operations activities
Net cash provided by discontinued financing activities
Net cash provided by discontinued investing activities
Net cash provided by discontinued operating activities
Net Cash Provided by Discontinued Operating Activities
Net cash provided by discontinued operation
Net cash provided by discontinued operations
Net cash provided by disposal of discontinued operations and sale of business unit
Net cash provided by dispositions of investments in equity-accounted associates and joint ventures
Net cash provided by financing
Net cash provided by financing activites
Net cash provided by financing activities
Net cash provided by Financing Activities
Net cash Provided by Financing Activities
Net Cash provided by financing activities
Net Cash provided by Financing Activities
Net Cash Provided by Financing Activities
Net Cash Provided By Financing Activities
NET CASH PROVIDED BY FINANCING ACTIVITIES
Net cash provided by financing activities -
Net cash provided by financing activities - continued operations
Net cash provided by financing activities - continuing operation
Net cash provided by financing activities - continuing operations
Net Cash Provided By Financing Activities - continuing operations
Net cash provided by financing activities - discontinued operation
Net cash provided by financing activities - discontinued operations
Net cash provided by financing activities - discontinuing operations
Net cash provided by financing activities  continuing operations
Net cash provided by financing activities  discontinued operations
Net cash provided by financing activities by continuing operations
Net cash provided by financing activities from continuing operations
Net cash provided by financing activities from discontinued operations
Net cash provided by financing activities from operations disposed
Net cash provided by financing activities of continuing operations
Net cash provided by financing activities of discontinued operations
Net cash provided by financing activities of vehicle programs
Net cash provided by financing activities:
NET CASH PROVIDED BY FINANCING ACTIVITIES:
Net cash provided by financing activity
Net cash provided by in financing activities
Net Cash Provided by in Financing Activities
Net cash provided by investing activities
Net cash provided by Investing activities
Net cash provided by Investing Activities
Net Cash provided by Investing Activities
Net Cash Provided by Investing Activities
Net Cash Provided By Investing Activities
NET CASH PROVIDED BY INVESTING ACTIVITIES
Net cash provided by investing activities - continuing operation
Net cash provided by investing activities - continuing operations
Net cash provided by investing activities - discontinued operations
Net cash provided by investing activities from discontinued operations
Net cash provided by investing activities from operations disposed
Net cash provided by investing activities of continuing operations
Net cash provided by investing activities of discontinued operations
NET CASH PROVIDED BY INVESTING ACTIVITIES:
Net cash provided by investment activities
Net Cash Provided By Investment Activities
Net cash provided by line of credit
Net cash provided by operating activites
Net cash provided by operating activities
Net cash provided by Operating activities
Net Cash provided by operating activities
Net Cash provided by Operating Activities
Net Cash Provided by Operating Activities
Net Cash Provided By Operating Activities
NET CASH PROVIDED BY OPERATING ACTIVITIES
Net Cash Provided by Operating Activities-Continuing Operations
Net cash provided by operating activities-discontinued operations
Net Cash Provided by Operating Activities-Discontinued Operations
Net cash provided by operating activities - continuing operations
Net cash provided by operating activities - discontinued operations
Net cash provided by operating activities  continuing operations
Net cash provided by operating activities  discontinued operations
Net cash provided by operating activities (Note 10)
Net cash provided by operating activities (Note 6)
Net Cash Provided by Operating Activities [Abstract]
Net cash provided by operating activities attributable to continuing operations
Net cash provided by operating activities by continuing operations
Net cash provided by operating activities by discontinued operations
Net cash provided by operating activities continuing operations
Net cash provided by operating activities discontinued operations
Net cash provided by operating activities for continuing operations
Net cash provided by operating activities from continuing operations
Net cash provided by operating activities from discontinued operations
Net cash provided by operating activities includes:
Net cash provided by operating activities of continuing operations
Net Cash Provided by Operating Activities of Continuing Operations
Net cash provided by operating activities of discontinued operations
Net cash provided by operating activities of:
Net cash provided by operating activities(a)
Net cash provided by operating activities, continuing operations
Net Cash Provided by Operating Activities, Continuing Operations
Net Cash Provided by Operating Activities, Total
Net cash provided by operating activities:
Net cash provided by operating activities: continuing operations
Net cash provided by operating activities1
Net cash provided by operating activitiescontinuing operations
Net cash provided by operating activitiesdiscontinued operations
Net Cash Provided by Operating Cash Activities
Net cash provided by operations
Net Cash Provided by Operations
Net cash provided by or (absorbed by) financing activities
Net Cash Provided by Used in Financing Activities
Net Cash Provided by Used in Investing Activities
Net Cash Provided by Used in Operating Activities
Net Cash Provided By Used In Operating Activities Before Changes In Operating Capital, Total
Net cash provided by(used in ) financing activities
Net cash provided by(used in) investing activities
Net cash provided by(used in) operating activities
Net cash provided by/ (used in) financing activities
Net cash provided by/ (used in) investing activities
Net cash provided by/ (used in) operating activities of continuing operations
Net cash provided by/(used for) financing activities
Net cash provided by/(used for) investing activities
Net Cash Provided by/(Used for) Investing Activities
Net cash provided by/(used for) operating activities
Net cash provided by/(used in) financing activities
Net cash provided by/(used in) Financing Activities
Net Cash Provided by/(Used in) Financing Activities
NET CASH PROVIDED BY/(USED IN) FINANCING ACTIVITIES
Net cash provided by/(used in) financing activities excluding the exchanged/held-for-exchangeAnimal Health business
Net cash provided by/(used in) financing activities of the exchanged/held-for-exchangeAnimal Health business
Net cash provided by/(used in) investing activities
Net cash provided by/(used in) Investing Activities
Net Cash Provided by/(used in) Investing Activities
Net Cash Provided by/(Used in) Investing Activities
Net cash provided by/(used in) investing activities excluding the exchanged/held-for-exchange Animal Health business
Net cash provided by/(used in) investing activities of the exchanged/held-for-exchange Animal Health business
Net cash provided by/(used in) operating activities
Net cash provided by/(used in) Operating Activities
Net Cash Provided by/(Used in) Operating Activities
Net cash provided by/(used in) operating activities - discontinued operations
Net cash provided by/(used in) operating activities excluding the exchanged/held-for-exchange Animal Health business
Net cash provided by/(used in) operating activities of the exchanged/held-for-exchange Animal Health business
Net cash provided by/(used) in financing activities
Net cash provided financing activities
Net cash provided for financing activities
Net cash provided from (used by) financing activities
Net cash provided from (used by) investing activities
Net cash provided from (used by) operating activities
Net cash provided from (used for) continuing operations
Net cash provided from (used for) discontinued operations
Net cash provided from (used for) financing activities
Net cash provided from (used for) operations
Net cash provided from (used in) financing activities
Net cash provided from (used in) financing activities - continuing operations
Net cash provided from (used in) investing activities
Net cash provided from (used in) investing activities of continuing operations
Net cash provided from (used in) investing activities of discontinued operations (Note 4)
Net cash provided from (used in) operating activities
Net Cash Provided from Discontinued Operations
Net cash provided from discontinued operations (Note 19)
Net cash provided from financing activities
Net Cash Provided From Financing Activities
Net cash provided from investing activities
Net cash provided from investing activities  continuing operations
Net cash provided from investing activities  discontinued operations (Note 19)
Net cash provided from operating activities
Net Cash Provided from Operating Activities
Net cash provided from operating activities - continuing operations
Net cash provided from operating activities - discontinued operations
Net Cash Provided from Operating Activities from Continuing Operations
Net cash provided in financing activities
Net Cash Provided in Financing Activities
Net cash provided in investing activities
Net cash Provided in Investing Activities
Net cash provided in operating activities
Net cash provided In operating activities
Net cash provided used in financing activities
Net cash provided/ (used) by investing activities
Net cash provided/(used) by financing activities
Net cash provided/(used) by financing activities:
Net cash provided/(used) by investing activities
Net cash provided/(used) by operating activities
Net cash provided/(used) in investing activities
Net Cash Provided/Used by Operating Activities
Net cash receipts (payments) on settled derivatives
Net cash received
Net cash received (paid) for acquisitions and divestitures
Net cash received (paid) for branch divestitures
Net cash received (paid) for commodity derivative contracts not designated as hedging instruments
Net cash received (paid) from stock option exercises
Net cash received (paid) in acquisition of business
Net cash received (paid) in acquisitions
Net cash received (paid) in business combination
Net cash received (paid) in settlement of derivative instruments
Net cash received (paid) on derivative settlements
Net cash received (paid) on settled derivative instruments
Net cash received (paid) related to derivative instruments
Net cash received (paid) related to stock-based compensation
Net Cash Received (Transferred) In Sale Of Subsidiaries
Net cash received and acquired from business combination
Net cash received for acquisition
Net cash received for acquisitions
Net cash received for derivative settlements
Net Cash Received for divestiture of Entest Biomedical
Net cash received for income taxes
Net cash received for interest rate derivatives
Net cash received from (paid for) Federal Home Loan Bank and Federal Reserve Bank stock
Net cash received from (paid in) acquisitions
Net Cash Received from (Payments for) Settlements of Commodity Derivative Contracts
Net Cash Received from Acquisition
Net cash received from acquisition - Wilshire Bancorp, Inc.
Net cash received from acquisition of Columbus First Bancorp, Inc.
Net cash received from acquisition of Powhatan Point Community Bancshares, Inc.
Net cash received from acquisitions
Net cash received from acquisitions, net of cash paid
Net cash received from branch acquisition
Net cash received from business acquisitions
Net cash received from disposition
Net cash received from disposition of assets
Net cash received from NetSeer asset acquisition
Net cash received from sale of branch
Net cash received from sale of land, facility and assets
Net cash received from sale of subsidiaries
Net cash received in (paid for) business acquisitions
Net cash received in (paid for) business combinations/divestitures
Net cash received in acquisition
Net cash received in acquisition of financial institution
Net cash received in acquisitions
Net cash received in business combination
Net cash received in business combinations
Net cash received in business combinations and divestitures
Net cash received in business divestitures
Net cash received in investing activities
Net cash received in the issuance of shares for the net assets of Alcobra Ltd.
Net cash received on option exercises
Net cash received provided by (used in) discontinued operations investing activities
Net cash reduced upon deconsolidation of a subsidiary
Net cash required by discontinued operating activities
Net cash required by financing activities
Net cash required by investing activities
Net cash required by investing activities - continuing operations
Net cash required by investing activities - discontinued operations
Net cash required for financing activities of continuing operations
Net cash settlement of forward contracts
Net cash settlement on commodity derivatives
Net cash settlements (paid) received on commodity derivative contracts
Net cash settlements on commodity derivatives
Net cash settlements received (paid) on commodity derivative contracts
Net cash settlements received (paid) on derivative contracts
Net cash sold in PCT sale
Net cash transferred at Separation and Distribution (Note 2)
Net cash transferred from Alcoa Corporation at separation
Net cash transferred in branch sale
Net cash transfers from Parent
Net cash transfers to Parent
Net cash used (provided) in operating activities
Net cash used by continuing operations
Net cash used by discontinued operations
Net cash used by financing activities
Net Cash used by Financing Activities
Net Cash Used by Financing Activities
Net Cash Used By Financing Activities
NET CASH USED BY FINANCING ACTIVITIES
Net cash used by financing activities - continuing operations
Net cash used by financing activities - discontinued operations
Net cash used by financing activities from discontinued operations
Net cash used by financing activities of continuing operations
Net cash used by investing activities
Net Cash used by Investing Activities
Net Cash Used by Investing Activities
Net Cash Used By Investing Activities
NET CASH USED BY INVESTING ACTIVITIES
Net cash used by investing activities - continuing operations
Net cash used by investing activities - discontinued operations
Net cash used by investing activities from discontinued operations
Net cash used by investing activities of continuing operations
Net cash used by investing activities of discontinued operations
Net cash used by investment activities
Net cash used by operating activities
Net cash used by Operating Activities
Net Cash used by operating activities
Net Cash used by Operating Activities
Net Cash Used by Operating Activities
NET CASH USED BY OPERATING ACTIVITIES
Net cash used by operating activities - discontinued operations
Net cash used by operating activities from continuing operations
Net cash used by operating activities of discontinued operations
Net cash used by operations
Net cash used for acquisitions of properties and equipment
Net cash used for continuing investing activities
Net cash used for continuing operations
Net cash used for discontinued operating activities
Net cash used for financing activities
Net Cash Used for Financing Activities
NET CASH USED FOR FINANCING ACTIVITIES
Net cash used for financing activities  continuing operations
Net cash used for financing activities  discontinued operations (Note 19)
Net Cash Used for Financing Activities from Continuing Operations
Net cash used for financing activities of continuing operations
Net cash used for investing activities
Net Cash Used for Investing Activities
Net Cash Used For Investing Activities
NET CASH USED FOR INVESTING ACTIVITIES
Net Cash Used for Investing Activities from Continuing Operations
Net cash used for investing activities of continuing operations
Net cash used for investing activities of discontinued operations
Net cash used for investment
Net cash used for merger
Net cash used for operating activities
Net Cash used for Operating Activities
Net Cash Used for Operating Activities
Net cash used for operating activities before changes in operating assets and liabilities
Net cash used for operating activities of continuing operations
Net cash used for operating activities of discontinued operations
Net Cash Used for Operating Activities of Discontinued Operations
Net cash used for settlement of derivative instruments
Net cash used from investing activities
Net cash used in (provided by) financing activities
Net cash used in (provided by) investing activities
Net Cash Used In (Provided By) Investing Activities
Net cash used in (provided by) operating activities
Net cash used in acquisition
Net cash used in acquisition-related activities
Net cash used in acquisitions
Net cash used in business acquisition
Net cash used in business combination
Net cash used in business combinations
Net cash used in by financing activities
Net Cash Used in by Financing Activities
Net cash used in by investing activities
Net Cash Used In by Investing Activities
Net cash used in changes in operating working capital, net of effect of acquisitions (Note 16)
Net cash used in continuing financing activities
Net cash used in continuing investing activities
Net cash used in continuing operating activities
NET CASH USED IN CONTINUING OPERATING ACTIVITIES
Net cash used in continuing operations
Net cash used in continuing operations for investing activities
Net cash used in continuing operations for operating activities
Net cash used in discontinued financing activities
Net Cash Used in Discontinued Financing Activities
Net cash used in discontinued investing activities
Net cash used in discontinued operating activities
Net cash used in discontinued operations
NET CASH USED IN DISCONTINUED OPERATIONS
Net cash used in discontinued operations - financing activities
Net cash used in discontinued operations (includes cash divested with the sale of Balcke Durr of $30.2 in 2016)
Net cash used in discontinued operations for operating activities
Net cash used in discontinued operations operating activities
Net cash used in finance activities
Net cash used in financing
Net cash used in financing activities
Net Cash used in Financing Activities
Net Cash Used in Financing Activities
Net Cash Used In Financing Activities
Net CASH Used in Financing Activities
NET CASH USED IN FINANCING ACTIVITIES
Net cash used in financing activities-continuing operations
Net cash used in financing activities-discontinued operations
Net cash used in financing activities - continuing operations
Net cash used in financing activities - discontinued operations
Net cash used in financing activities  continuing operations
Net cash used in financing activities  discontinued operations
Net cash used in financing activities attributable to continuing operations
Net cash used in financing activities by discontinued operations
Net cash used in financing activities continuing operations
Net cash used in financing activities exclusive of vehicle programs
Net cash used in financing activities from continuing operations
Net cash used in financing activities from discontinued operation
Net cash used in financing activities from discontinued operations
Net cash used in financing activities of continuing operations
NET CASH USED IN FINANCING ACTIVITIES OF CONTINUING OPERATIONS
Net cash used in financing activities of discontinued operations
Net Cash Used in Financing Activities, Total
Net cash used in financing activitiescontinuing operations
Net cash used in financing activitiesdiscontinued operations
Net cash used in investing
Net cash used in investing activities
Net cash used in Investing activities
Net cash used in Investing Activities
Net Cash used in investing activities
Net Cash used in Investing Activities
Net Cash Used in Investing Activities
Net Cash Used In Investing Activities
NET CASH USED IN INVESTING ACTIVITIES
Net Cash Used in Investing Activities-Continuing Operations
Net Cash Used in Investing Activities-Discontinued Operations
Net cash used in investing activities - continuing operations
Net Cash Used in Investing Activities - continuing operations
Net cash used In investing activities - discontinued operation
Net cash used in investing activities - discontinued operations
Net Cash Used in Investing Activities - discontinued operations
Net cash used in investing activities  continuing operations
Net cash used in investing activities (revised for December 2017)
Net cash used in investing activities attributable to continuing operations
Net cash used in investing activities attributable to discontinued operations
Net cash used in investing activities by continuing operations
Net cash used in investing activities continuing operations
Net cash used in investing activities discontinued operations
Net cash used in investing activities exclusive of vehicle programs
Net cash used in investing activities for continuing operations
Net cash used in investing activities from continuing operations
Net cash used in investing activities from discontinued operation
Net cash used in investing activities from discontinued operations
Net cash used in investing activities of continuing operations
Net cash used in investing activities of discontinued operations
Net Cash Used In Investing Activities Of Vehicle Programs
Net cash used in investing activities, continuing operations
Net Cash Used in Investing Activities, Total
Net cash used in investing activities:
NET CASH USED IN INVESTING ACTIVITIES:
Net cash used in investing activities: continuing operations
Net cash used in investing activitiesdiscontinued operations
Net cash used in investing activity
Net Cash used in Investment Activities
Net Cash Used In Investment Activities
Net cash used in operating activities
Net cash used in Operating Activities
Net Cash used in operating activities
Net Cash used in Operating Activities
Net Cash Used in Operating Activities
Net Cash Used In Operating Activities
NET CASH USED IN OPERATING ACTIVITIES
Net cash used in operating activities-continuing operations
Net cash used in operating activities - continuing operations
Net cash used in operating activities - discontinued operation
Net cash used in operating activities - discontinued operations
Net cash used in operating activities  discontinued operations
Net cash used in operating activities attributable to discontinued operations
Net cash used in operating activities before income taxes paid
Net cash used in operating activities from continuing operations
Net cash used in operating activities from discontinued operation
Net cash used in operating activities from discontinued operations
NET CASH USED IN OPERATING ACTIVITIES FROM DISCONTINUED OPERATIONS
Net cash used in operating activities from discontinued operations, excluding income taxes
Net cash used in operating activities from operations disposed
Net cash used in operating activities of continuing and discontinued operations
Net cash used in operating activities of continuing operations
Net cash used in operating activities of discontinued businesses
Net cash used in operating activities of discontinued operations
Net cash used in operating activities, discontinued operations
Net cash used in operating activities:
NET CASH USED IN OPERATING ACTIVITIES:
Net cash used in operating activitiesdiscontinued operations
Net cash used in operating expenses
NET CASH USED IN OPERATION
Net cash used in operation activities
Net cash used in operations
NET CASH USED IN OPERATIONS
Net Cash Used In Operations (Net of Acquisition):
NET CASH USED IN OPERATIONS:
Net cash used in provided by financing activities
Net cash used in the acquisition of JAVELIN
Net cash used in the exercise, vesting or cancellation of stock incentive awards
Net cash used in the purchase of Tradition Bancshares, Inc.
Net cash used in/from investing activities
Net cash used operating activities
Net cash used to acquire businesses
Net cash used to settle stock-based awards
Net cash utilized by financing activities
Net cash utilized by investing activities
Net cash, cash equivalents and restricted cash (used in) provided by investing activities
Net cash, cash equivalents and restricted cash provided by (used in) financing activities
Net cash, cash equivalents and restricted cash provided by financing activities
Net cash, cash equivalents and restricted cash provided by investing activities
Net cash, cash equivalents and restricted cash provided by operating activities
Net cash, cash equivalents and restricted cash used in operating activities
Net cash, cash equivalents and short-term securities, end of year (Note 5)
Net cash, restricted cash, and equivalents (invested in) acquired from merger and acquisitions
Net change
Net change  cash
Net change (net of tax effect of $0, $0, and $156)
Net change (net of tax effect of $64, $247, and $103)
Net change (net of tax effect)
Net Change Annuities and Investment Certificates
Net change arising during the period
Net change associated with current period hedging transactions
Net change attributable to changes in credit risk
Net change attributable to non-controlling interest for the year
Net Change Contract Holders Funds
Net change deposits
Net change due to deconsolidation
Net change during the period
Net change during the period, Other comprehensive income (loss), net of taxes
Net change during the year
Net change Federal Funds sold
Net change for employee benefit plan
Net change for the period
NET CHANGE FOR THE PERIOD
Net change for the year
Net change from available-for-sale investments, net of tax 1
Net change from available-for-sale securities
Net change from current period hedged transactions
Net change from defined benefit pension plans and other post employment benefits, net of tax
Net change from discontinued operations
Net change from periodic revaluation
Net change from reclassification of warrants to and from liability
Net change in
Net change in (losses) gains and prior service costs
Net change in (payable)/receivable for securities (purchased)/sold
Net change in :
Net change in accounts payable-inventory financing
Net change in accounts payable  floor plan
Net change in accounts payable and accrued expenses
Net change in accounts payable and accrued expenses and other current liabilities related to property and equipment additions
Net change in accounts payable and accrued expenses related to purchases of property and equipment
Net change in accounts payable and other liabilities
Net change in accounts payable related to property and equipment additions
Net change in accounts receivable
Net change in accrued compensation and other accrued liabilities
Net change in accrued expenses and other accounts payable related to property and equipment additions
Net change in accrued expenses and other liabilities
Net change in accrued expenses payable
Net change in accrued financing costs
Net change in accrued income receivable
Net change in accrued interest
Net change in accrued interest payable
Net change in accrued interest payable and other liabilities
Net change in accrued interest payable, accrued expense, and other liabilities
Net change in accrued interest receivable
Net change in accrued interest receivable and other assets
Net change in accrued interest receivable and other assets, and other liabilities and accrued expenses
Net change in accrued interest receivable and payable
Net change in accrued interest receivable, payable
Net change in accrued interest receivable, prepaid expenses and other assets, accrued expenses and other liabilities
Net change in accrued interest, premiums, and discounts on investments
Net change in accrued offering cost
Net change in accrued payroll expenses related to capitalization of technology
Net change in accumulated other comprehensive (loss) income
Net change in accumulated other comprehensive income
Net change in accumulated other comprehensive income (loss)
Net change in Accumulated other comprehensive income (loss)
Net change in accumulated other comprehensive loss, net of income tax
Net change in accumulated other comprehensive loss, net of taxes
Net change in actuarial net gains (losses) from pension and other postretirement plans
Net change in additions to fixed assets and intangible assets financed with accounts payable
Net change in additions to property, plant and equipment and intangible assets financed with accounts payable
Net change in advance payments by borrowers for taxes and insurance
Net change in advances (to)/from the General Partner
Net change in advances by borrowers for taxes and insurance
Net change in advances from borrowers for taxes and insurance
Net change in advances from Federal Home Loan Bank
Net change in advances to predecessor from DCP Midstream, LLC
Net change in agreements to repurchase securities
Net change in assets and liabilities from operating activities (Note 14)
Net change in assets and liabilities relating to operating activities:
Net change in assets and liabilities, excluding impact of acquisitions and dispositions:
Net change in assets and liabilities, excluding the impact of acquisitions and dispositions:
Net change in assets and liabilities:
Net change in assets held for sale - discontinued operations
Net change in Assets Held for Sale, Property and equipment, Prepaid expenses and other assets, Accounts payable and other accrued liabilities and Liabilities held for sale
Net change in assets purchased from PMT under agreement to resell
Net change in available-for-sale
Net change in available-for-sale investments
Net change in available-for-sale investments, net of tax expense of $25 for 2018, tax benefit of $120 for 2017, and tax expense of $6 for 2016
Net change in available-for-sale investments, net of tax:
Net change in available-for-sale securities
Net change in available-for-sale securities (net of tax)
Net change in available for sale debt securities
Net change in bank deposits
Net change in bank drafts payable
Net change in bank indebtedness
Net change in bank overdraft
Net change in bank overdrafts
Net change in bank time deposits
Net change in book overdrafts
Net change in borrowed funds with maturities less than ninety days
Net change in borrowings
Net change in borrowings under A/R securitization program
Net change in borrowings under revolving credit facilities
Net change in borrowings with maturities less than three months
Net change in borrowings with maturities of three months or less
Net change in broker-dealer and clearing organization payables
Net change in broker-dealer and clearing organization receivables
Net change in brokered deposits
Net change in capital leases and long-term debt
Net change in capitalized transportation capacity
Net change in cash
Net change in Cash
Net Change in cash
Net Change in Cash
Net Change In Cash
NET CHANGE IN CASH
Net change in cash (overdraft)
Net change in cash and cash equivalent
Net change in cash and cash equivalents
Net change in Cash and cash equivalents
Net Change in Cash and Cash equivalents
Net Change in Cash and Cash Equivalents
Net Change In Cash and Cash Equivalents
Net Change In Cash And Cash Equivalents
NET CHANGE IN CASH AND CASH EQUIVALENTS
Net change in cash and cash equivalents (Predecessor)
Net change in cash and cash equivalents and restricted cash
Net change in Cash and cash equivalents and Restricted cash
Net Change in Cash and Cash Equivalents and Restricted Cash
Net change in cash and cash equivalents and restricted cash and cash equivalents
Net Change in Cash and Cash Equivalents and Restricted Cash and Cash Equivalents
Net change in cash and cash equivalents and restricted cash and restricted cash equivalents
Net Change in Cash and Cash Equivalents and Restricted Cash Increase (Decrease)
NET CHANGE IN CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS
Net change in cash and cash equivalents during period
Net change in cash and cash equivalents during the period
Net change in cash and cash equivalents during the year
Net change in cash and cash equivalents excluding cash and cash equivalents related to Batu Hijau discontinued operations
Net change in cash and cash equivalents for the period
Net change in cash and cash equivalents from continuing operations
Net change in cash and cash equivalents from discontinued operations
Net change in cash and cash equivalents, and restricted cash
Net change in cash and cash equivalents, including restricted cash
Net change in cash and cash equivalents, restricted cash and cash in escrow
Net change in cash and cash equivalents:
NET CHANGE IN CASH AND CASH EQUIVALENTS:
Net change in cash and due from banks
Net Change In Cash and Due from Banks
Net change in cash and due from banks and interest bearing deposits with banks(1)
Net change in cash and equivalents
NET CHANGE IN CASH AND EQUIVALENTS
Net change in cash and restricted cash
NET CHANGE IN CASH AND RESTRICTED CASH
NET CHANGE IN CASH AND TEMPORARY INVESTMENTS
Net change in cash classified within assets held for sale
Net Change In Cash Classified Within Assets Held For Sale
Net change in cash classified within assets held for sale (note 5)
Net change in cash collateral
Net change in cash collateral posted for derivative transactions
Net change in cash during the period - continuing operations
Net change in cash flow derivative hedges
Net change in cash flow hedge
Net change in cash flow hedge unrecognized gains
Net change in cash flow hedge, tax (benefit)
Net change in cash flow hedges
Net change in cash flow hedges, net of tax
Net change in cash flow hedges, net of taxes
Net change in cash flow hedges:
Net change in cash for acquisition of Cornerstone Bancorp, Inc.
Net change in cash for the period
Net change in cash related to discontinued operations
Net change in cash, cash equivalents and restricted cash
Net Change in Cash, Cash Equivalents and Restricted Cash
Net Change In Cash, Cash Equivalents and Restricted Cash
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Net change in cash, cash equivalents and restricted cash (A)
Net change in cash, cash equivalents and restricted cash (Successor)
Net change in cash, cash equivalents and restricted cash classified within assets held for sale
Net change in cash, cash equivalents and restricted cash equivalents
Net change in cash, cash equivalents and restricted cash from continuing operations
Net change in cash, cash equivalents and restricted cash in continuing operations
Net change in cash, cash equivalents and restricted cash in discontinued operations
Net change in cash, cash equivalents and restricted cash of continuing operations
Net change in cash, cash equivalents and restricted cash of discontinued operations
NET CHANGE IN CASH, CASH EQUIVALENTS, AND CASH HELD IN TRUST
Net change in cash, cash equivalents, and restricted cash
Net Change in Cash, Cash Equivalents, and Restricted Cash
NET CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
Net change in cash, cash equivalents, and restricted cash (2)
Net change in cash, cash equivalents, and restricted cash (3)
Net change in cash, cash equivalents, and restricted cash equivalents
Net change in cash, cash equivalents, and restricted cash for period
Net change in cash, cash equivalents, and restricted cash reserves
Net change in cash, cash equivalents, restricted cash and restricted cash equivalents
Net change in cash, cash equivalents, restricted cash, and restricted cash equivalents
Net change in cash, restricted cash and cash equivalents
Net Change in Cash:
Net change in ceded reinsurance payable
Net change in ceded unearned insurance and reinsurance premiums
Net Change in Certain Current Assets and Liabilities:
Net change in certain operating assets and liabilities
Net change in certain operating assets and liabilities:
Net change in certain working capital components
Net change in certificates of deposit
Net change in checks issued in excess of bank balance
Net change in client fund obligations
Net change in client funds obligation
Net change in collateral on investments, derivatives and related settlements
Net change in commercial paper
Net change in commercial paper and credit facility draws
Net Change in Commercial Paper and Loans
Net change in commercial paper and other short-term borrowings
Net change in commercial paper borrowings
Net change in commercial paper borrowings and revolving credit facilities
Net change in common stock held by directors' deferred compensation plan
Net change in contingent consideration obligation
Net change in contract asset balances
Net change in contract assets and liabilities
Net change in contract liabilities
Net change in contractual obligations
Net change in cost of the Underlying Funds
Net change in costs of hedging (b)
Net change in credit facility
Net change in cumulative foreign currency translation (loss) gain (net of tax effect of $0.5, ($4.8), and $0.2))
Net change in cumulative foreign currency translation (loss) gain, tax
Net change in cumulative foreign currency translation gain (loss)
Net change in cumulative translation adjustment
Net change in cumulative translation adjustment and actuarial gains and losses net of tax benefit (expense) of $0 and $(1) for the second quarter and first six months of fiscal 2019, respectively, and $(4) and $(6) for the corresponding periods of fiscal 2018, respectively
Net change in cumulative translation adjustment and actuarial gains and losses, tax benefit (expense)
Net change in cumulative translation adjustment, net of tax
Net change in cumulative translation adjustments
Net change in current and deferred income taxes, net
Net change in customer fund deposits
Net change in customer funds obligations
Net change in customer repurchase agreements
Net change in debit valuation adjustments
Net change in debt
Net change in debt (original maturities less than three months)
Net change in debt and equity securities
Net change in debt securities measured at FVOCI
Net change in debt valuation adjustment (DVA), net of taxes
Net change in deferred acquisition costs
Net change in deferred compensation and related plans
Net change in deferred income tax, net of acquisitions
Net change in deferred income taxes
Net change in deferred loan costs and fees, and purchase premiums
Net change in deferred loan fees
Net change in deferred loan fees and costs
Net change in deferred loan fees/costs
Net change in deferred offering costs accrued
Net change in deferred revenue
Net change in deferred tax assets
Net change in deferred taxes
Net change in defined benefit obligation, net of tax
Net change in defined benefit obligation, net of tax:
Net change in defined benefit pension plan
Net change in defined benefit pension plan obligation
Net change in defined benefit pension plan obligations
Net change in defined benefit pensions and other items
Net change in defined benefit plans and other benefit plans
Net change in defined benefit plans arising during the period
Net change in demand and other interest-bearing deposits
Net change in demand and savings deposits
Net change in demand deposits and savings accounts
Net change in demand deposits, money market, NOW and savings accounts
Net change in demand deposits, money market, NOW, and savings accounts
Net change in demand deposits, NOW accounts, savings accounts, money management deposit accounts, MMDA accounts and escrow deposits
Net change in demand deposits, transaction deposits and savings accounts
Net change in demand, money market, and savings deposits
Net change in deposit accounts
Net change in deposits
Net Change in Deposits
Net change in deposits and other customer accounts
Net change in deposits and other financing activities
Net change in deposits and pass-through reserves
Net change in deposits in FCA Group cash management pools and financial liabilities with FCA Group
Net change in deposits, excluding brokered
Net change in derivative and hedging activities
Net change in derivative assets and liabilities
Net change in derivative assets and liabilities included in other comprehensive loss, net of tax
Net change in derivative contracts
Net change in derivative financial instruments
Net change in derivative financial instruments designated as cash flow hedges
Net change in derivative hedge agreements:
Net change in derivative instrument
Net change in derivative instruments
Net change in derivative instruments, net of tax expense of $586 for 2018, tax benefit of $3,548 for 2017, and tax expense of $1,290 for 2016
Net change in derivative instruments, tax expense (benefit)
Net change in derivative margin accounts
Net change in derivatives
Net change in derivatives (Note 13)
Net change in derivatives and available for sale securities, net of tax
Net change in derivatives and hedging activities
Net change in due from counterparties and collateral held payable
Net change in due to broker for common stock repurchased
Net change in effective portion of hedging contracts, net of tax provision (benefit)
Net change in effective portion of hedging contracts, net of tax provision / (benefit) of $7, ($9) and ($10), respectively
Net change in effective portion of hedging contracts, tax provision / (benefit)
Net change in employee benefit plans
Net change in equipment owned under operating leases
Net change in equity securities
Net change in equity securities and trading debt securities held by consolidated sponsored funds
Net change in escrows
Net change in excluded component of fair value hedges, net of taxes
Net change in fair value adjustment on derivative and hedging activities
Net change in fair value adjustment on held-to-maturity securities
Net change in fair value adjustment on trading securities
Net change in fair value adjustments on financial instruments held under fair value option
Net change in fair value adjustments on trading securities
Net change in fair value contracts
Net change in fair value due to change in debt instruments measured at fair value through other comprehensive income:
Net change in fair value due to change in equity instruments designated at fair value through other comprehensive income:
Net change in fair value due to change in own credit risk on financial liabilities designated under the fair value option:
Net change in fair value for the warrant liability and premium conversion derivatives
Net change in fair value not in excess of cumulative non-credit losses
Net change in fair value of available-for-sale debt securities
Net change in fair value of available-for-sale financial assets
Net change in fair value of available-for-sale securities during the year, net of taxes
Net change in fair value of available-for-sale securities, net of tax
Net change in fair value of available-for-sale securities, tax
Net change in fair value of cash flow hedges
Net change in fair value of cash flow hedges reclassified to the statements of earnings
Net change in fair value of cash flow hedges recognized in property, plant and equipment
Net change in fair value of cash flow hedges transferred to profit or loss
Net change in fair value of cash flow hedges, net of tax of $7, $4, and $7
Net change in fair value of cash flow hedges, tax
Net change in fair value of contingent consideration
Net change in fair value of credit derivatives
Net change in fair value of debt instruments at fair value through other comprehensive income
Net change in fair value of derivative instrument
Net change in fair value of derivative instruments, net of tax
Net change in fair value of derivative instruments, tax
Net change in fair value of derivative liabilities including day one losses
Net change in fair value of derivatives
Net change in fair value of derivatives (Note 11), net of tax of $2,080, $(2,131) and $(856), respectively
Net change in fair value of derivatives, net of tax expense of $0 for all periods presented
Net change in fair value of effective portion of cash flow hedges
Net change in fair value of equity instruments at fair value through other comprehensive income
Net change in fair value of equity investments
Net change in fair value of equity securities
Net Change in Fair Value of Equity Securities
Net change in fair value of equity securities at FVOCI
Net change in fair value of foreign currency forwards
Net change in fair value of insured derivatives
Net change in fair value of interest rate swap, Before Tax Amount
Net change in fair value of interest rate swap, Net of Tax Amount
Net change in fair value of interest rate swap, Tax Expense (Benefit)
Net change in fair value of interest rate swaps
Net change in fair value of interest rate swaps, net of tax
Net change in fair value of interest rate swaps, tax
Net change in fair value of KSOP shares
Net change in fair value of loans held-for-sale
Net change in fair value of loans held for sale
Net change in fair value of marketable securities and cash flow hedges recognized in other comprehensive income net of income taxes
Net change in fair value of mortgage servicing rights
Net change in fair value of net investment hedges, net of tax of $(101), $13, and $(12)
Net change in fair value of other-than-temporarily impaired securities
Net change in fair value of Retirement Plan-owned (formerly ESOP) shares
Net change in fair value of securities available-for-sale, net of tax
Net change in fair value of securities available for sale
Net change in fair value of securities available for sale, net of tax
Net change in fair value of short term investments (note 3)
Net change in fair value of trading securities, hedged assets, and financial derivatives
Net change in fair value of unsettled commodity derivatives
Net change in fair value on other-than-temporarily impaired available-for-sale securities
Net change in fair value, amortization and impairment of mortgage servicing rights
Net change in FDIC indemnification asset
Net change in FDIC indemnification liability
Net change in fed funds purchased
Net change in federal bank stocks
Net change in federal funds purchased
Net change in federal funds purchased and retail repurchase agreements
Net change in federal funds purchased and securities sold under agreements to repurchase
Net change in federal funds purchased and securities sold under repurchase agreements
Net change in federal funds sold
Net change in federal funds sold and securities purchased under agreements to resell
Net Change in Federal Funds Sold and Securities Purchased under Agreements to Resell
Net change in federal funds sold and securities purchased under agreements to resell or similar arrangements
Net change in federal funds sold and securities purchased under reverse repurchase agreements
Net change in Federal Home Loan Bank advances - short term
Net change in Federal Home Loan Bank overnight advances
Net Change in Federal Reserve and Other Central Bank Deposits
Net change in FHLB advances
Net change in FHLB stock
Net Change in FHLB Stock
Net change in FHLB stock, net
Net change in FHLBNY overnight advances
Net change in film and television costs and advances
Net change in financing activities
Net change in financing arrangements (maturities 90 days or less)
Net change in financing support provided by affiliates
Net change in financing support provided to affiliates
Net change in foreign CTA gains (losses), net of tax
Net change in foreign currency translation
Net change in foreign currency translation adjustment
Net change in foreign currency translation adjustment, net of taxes and hedges
Net change in foreign currency translation adjustments
Net change in foreign currency translation and interest rate swap
Net change in forward contracts
Net change in funding under the Receivables Facility
Net change in funds held by ceding companies
Net change in funds held for clients
Net change in funds held for clients' cash and cash equivalents
Net change in funds held for clients money market securities and other cash equivalents
Net change in funds held under reinsurance treaties
Net change in gains (losses) on derivative instruments designated as cash flow hedges:
Net change in gains (losses) on derivatives designated as cash flow hedges
Net change in hedges, net of tax
Net change in hedging derivatives (cash flow hedges)
Net change in hedging transaction, net of taxes
Net change in income tax accounts
Net change in income tax assets and liabilities
Net change in income taxes
Net change in income taxes payable
Net change in insurance and reinsurance premiums receivable
Net change in inter-company borrowings
Net change in interest-bearing deposits
Net change in interest-bearing time deposits
Net change in interest-bearing time deposits in other banks
Net change in interest-earning balances from depository institutions
Net change in interest-earning time deposits
Net Change in Interest-earning Time Deposits at Banks
Net change in interest-earning time deposits in other financial institutions
Net change in interest bearing time deposits
Net change in interest payable
Net change in interest rate caps
Net change in interest receivable
Net change in inventories, prepaid expenses and other current assets and accounts payable, accrued expenses and other current and long-term liabilities
Net change in investing activities
Net change in investment related payable (receivable)
Net change in investment securities
Net change in investments
Net change in investments and other
Net Change in Investments and Other
Net change in investments available-for-sale
Net change in investments for Development Projects
Net change in investments, tax
Net Change In Items Comprising Supplemental Disclosure Of Cash Flow Information
Net change in liabilities for capital expenditures
Net change in liabilities to be assumed - discontinued operations
Net change in line of credit
Net change in line of credit borrowings
Net change in line of credit with Federal Home Loan Bank
Net change in loan collateral in process of foreclosure
Net change in loan portfolio
Net change in loans
Net change in loans and leases
Net Change in Loans and Leases
Net change in loans held for investment
Net change in loans held for investment, excluding Warehouse Purchase Program
Net change in loans held for sale
Net change in loans held for sale:
Net change in loans originated for sale
Net change in loans other than purchases and sales
Net change in loans outstanding
Net change in loans receivable
Net change in loans receivable held for investment
Net change in loans to other FHLBanks
Net change in loans to the users with terms of less than three months
Net change in long-term advances from the Federal Home Loan Bank
Net change in long-term borrowings
Net change in loss and loss adjustment expense reserves
Net change in market value of available-for-sale securities
Net change in market value of effective foreign currency forward contracts
Net change in market value of effective foreign currency forward exchange contracts, net of tax provision of $6,386, $0, and $0, respectively
Net change in market value of effective foreign currency forward exchange contracts, tax
Net change in market value of equity securities
Net change in market value of investments
Net change in marketable investments, net of tax
Net change in member bank stock
Net change in money market securities and other cash equivalents held to satisfy customer funds obligations
Net change in mortgage banking fair value adjustment
Net change in mortgages held-for-investment
Net change in mortgagors' escrow accounts
Net change in net assets
Net change in net assets from operations
Net change in net deferred loan origination costs
Net change in net income taxes payable/receivable
Net change in net parent investment
Net change in net unrealized gains and losses on securities available-for-sale:
Net change in non-cash balances related to operating activities
Net change in non-cash items related to operations
Net change in non-cash operating assets and liabilities
Net change in non-cash operating items:
Net change in non-cash operating working capital
Net change in non-cash operating working capital balances
Net change in non-cash working capital
Net Change in Non-Cash Working Capital
Net change in non-cash working capital balances
Net change in non-cash working capital items
Net change in non-cash working capital items:
Net change in non-cashworking capital items
Net change in non-credit impairment losses on securities
Net change in non-credit portion of other-than-temporary impairment losses on held-to-maturity securities
Net change in non-credit related other than temporary impairment
Net change in non-current provisions and other non-current liabilities
Net change in non-currentfinancial assets
Net change in noncontrolling interests
Net change in nonmarketable equity investments
Net change in notes and debt outstanding under revolving credit facilities
Net change in notes outstanding under the revolving credit facility
Net change in notes payable
Net change in notes payable and other borrowings
Net change in notes payable to banks
Net change in notes receivable on Class A Common Stock
Net change in operating accounts and other
Net change in operating activities
Net Change in Operating Assets & Liabilities:
Net change in operating assets and liabilities
Net change in operating assets and liabilities (Note 26)
Net change in operating assets and liabilities of consolidated investment products
Net change in operating assets and liabilities, net of effect of acquisitions:
Net change in operating assets and liabilities, net of effects of acquisitions
Net change in operating assets and liabilities, net of effects of acquisitions and deconsolidations
Net change in operating assets and liabilities, net of effects of businesses acquired
Net change in operating assets and liabilities, net of effects of divestiture and acquisitions:
Net change in operating assets and liabilities:
Net change in operating working capital items:
Net change in other
Net change in other accrued income and expense
Net change in other assets
Net change in other assets and accrued expenses and other liabilities
Net change in other assets and liabilities
Net Change in Other Assets and Liabilities
Net change in other assets and liabilities, net
Net change in other assets and liabilities:
Net change in other assets and other liabilities
Net Change in Other Assets and Other Liabilities
Net change in other assets, liabilities, and other operating activities
Net change in other assets/liabilities
Net change in other bank borrowings
Net change in other borrowed funds
Net change in other borrowings
Net change in other comprehensive (loss) income for defined-benefit postretirement plan
Net Change in Other Comprehensive Income (Loss)
Net change in other comprehensive income due to bonds
Net change in other comprehensive income for defined benefit postretirement plans
Net change in other comprehensive loss
Net change in other comprehensive loss from unconsolidated subsidiaries
Net change in other current assets
Net change in other current assets and other current liabilities
Net change in other debt
Net change in other deposits
Net change in other invested assets
Net change in other investments
Net change in other liabilities
Net change in other loans
Net change in other long-term assets and liabilities
Net change in other non-current assets
Net change in other non-marketable securities
Net change in other noncurrent assets and liabilities
Net change in other operating assets
Net change in other operating assets and liabilities
Net change in other operating assets and liabilities (note 18)
Net change in other operating assets and liabilities:
Net change in other operating items, net of effects from acquisitions and changes in AARP balances:
Net change in other operating liabilities
Net change in other post-retirement benefit obligations
Net change in other secured financings
Net change in other short-term borrowings
Net change in other working capital components
Net change in other, net of tax
Net change in outstanding warehouse lines of credit
Net change in overdraft in cash pooling entities
Net change in overnight investments
Net change in parent advances
Net change in parent investment
Net change in Parent investment in FNFV
Net change in payable to lenders under loans
Net change in payables for collateral under derivative transactions
Net change in payables for collateral under securities loaned and other transactions
Net change in payables, accrued interest, accrued taxes and other accrued liabilities
Net change in pension-related amounts
Net change in pension and benefit plan liabilities, net of tax
Net change in pension and other benefit liabilities
Net change in pension and other benefits
Net change in pension and other postretirement benefit plans
Net change in pension and post-retirement benefit liabilities
Net change in pension and post-retirement liability
Net change in pension and post-retirement obligations
Net change in pension and postretirement benefit plans
Net change in pension and postretirement benefits
Net change in pension and postretirement obligation adjustments, net of tax of $670, $(1,071), and $(2,606)
Net change in pension asset/liability, net of taxes
Net change in pension benefits, net of tax
Net change in pension liability and other accumulated comprehensive items
Net change in pension liability and postretirement benefits, tax provision (benefit)
Net change in pension liability benefits, net of income tax provision (benefit) of $400, $4,060 and $(1,816)
Net change in pension liability due to amortization of prior service credit and net actuarial loss, net of tax benefit of $1.0, $1.6 and $2.0 for the years ended December 31, 2018, 2017 and 2016, respectively
Net change in pension liability, tax
Net change in pension obligations
Net change in pension reserve:
Net change in pensions and other benefits
Net change in period
Net change in plan assets
Net change in policy loans
Net change in post-employment defined benefit plans
Net change in postretirement benefit plan, net of taxes of $434, $207, and $49 at December 31, 2018, 2017 and 2016, respectively
Net change in postretirement benefit plan, taxes
Net change in postretirement benefit plans, net of tax impacts of $(1.6), $(5.5), and $(6.9), respectively
Net change in postretirement benefit plans:
Net change in PP&E purchased and unpaid at period-end
Net change in premium and fees receivable
Net change in premiums payable to underwriting enterprises
Net change in prepaid and other assets
Net change in prepaid items and accounts payable, accrued expenses and other current and long-term liabilities
Net change in prepaid/accrued income taxes
Net change in prepaids and liabilities related to property and equipment additions
Net change in prior service costs
Net change in proceeds from FDIC indemnification asset
Net change in property, equipment and leasehold improvements
Net change in purchased equipment included in accounts payable and accrued expenses
Net change in realized and unrealized gain (loss) on investments, foreign currency translation and deferred tax assets:
Net change in receivable and payable for securities sold and purchased
Net change in receivables from financing activities
Net change in receivables, inventory and prepayments
Net change in receivables, other assets, accounts payable and accrued expenses
Net change in recoverable customer engineering, development and tooling
Net change in regulatory assets and liabilities
Net Change in Regulatory Assets and Liabilities
Net change in reinsurance recoverable on paid and unpaid losses
Net change in related party obligation
Net change in remeasurement of employee benefit plan asset and liability:
Net change in repurchase agreements
Net change in repurchase agreements and other borrowed funds
Net change in repurchase agreements and other borrowings
Net change in repurchase agreements, not settled
Net change in restricted cash
Net change in restricted cash and other restricted assets held to satisfy customer trust funds obligations
Net change in restricted investment in bank stocks
Net change in restricted stock
Net change in restricted stock units
Net change in restricted stock units (in shares)
Net change in retirement-related benefit plans, net of tax
Net change in retirement benefit adjustment, net of tax
Net change in retirement benefit plan unrecognized actuarial losses
Net change in retirement benefits, net of tax
Net change in retirement obligations
Net change in retirement obligations, net of tax
Net change in Retirement Plan-owned (formerly ESOP) shares
Net change in Retirement Plan-owned (formerly ESOP) shares (in shares)
Net change in revolving bank credit facilities
Net change in revolving credit facilities
Net change in revolving credit facility
Net change in revolving credit facility and short-term debt
Net change in revolving notes with maturities of 90 days or less
Net change in secured revolving credit facilities
Net change in secured trust deposits
Net change in securities held by Consolidated Funds
Net change in securities held to maturity
Net change in securities measured at FVOCI
Net change in securities purchased under agreements to resell
Net change in securities sold short
Net change in securities sold under agreement to repurchase
Net change in securities sold under agreement to repurchase and cash collateral for loaned securities
Net change in securities sold under agreements to repurchase
Net change in securities sold under agreements to repurchase and cash collateral for loaned securities
Net change in securities sold under agreements to repurchase and federal funds purchased
Net change in securities sold under agreements to repurchase and other short-term borrowings
Net change in securities sold under repurchase agreements
Net change in securities sold, not yet purchased
Net change in securitization obligations
Net change in securitized debt
Net change in securitized mortgage collateral
Net change in seed capital investments
Net change in servicing assets
Net change in settlement assets (Note 4)
Net change in settlement obligations
Net change in share awards in the reporting period
Net Change in Shareholders' Equity, shares
Net Change in Shareholders' Equity, value
Net change in short-term
Net change in short-term advances from Federal Home Loan Bank
Net change in short-term advances from the Federal Home Loan Bank
Net change in short-term and other investments
Net change in short-term and overnight advances
Net change in short-term borrowings
Net Change in Short-Term Borrowings
Net change in short-term borrowings (Note 18)
Net change in short-term borrowings (Note 31)
Net change in short-term borrowings (original maturities of three months or less)
Net change in short-term borrowings with maturities of 3 months or less
Net change in short-term borrowings with original maturities of three months or less
Net change in short-term borrowings, net of borrowings acquired
Net change in short-term debt
Net change in short-term debt (maturities of 90 days or less)
Net change in short-term debt and other financial assets/liabilities
Net change in short-term debt with maturities of 90 days or less
Net change in short-term Federal Home Loan Bank advances
Net change in short-term FHLB advances
Net change in short-term FHLB borrowings
Net change in short-term FHLBB advances
Net change in short-term funds borrowed
Net change in short-term investment
Net change in short-term investments
Net change in short-term other borrowings
Net change in short term borrowings
Net change in short term debt
Net change in short term FHLB borrowings and other
Net change in supplemental retirement plan
Net change in tax credit and alternative investments
Net change in taxes receivable and taxes payable
Net change in the cost of the Underlying Funds
Net change in the fair value of cash flow hedges
Net change in the fair value of cash flow hedges income tax expense (benefit)
Net change in the fair value of derivatives, net of deferred tax
Net change in time certificates of deposit
Net change in time deposits
Net change in time deposits in financial institutions
Net change in time deposits with banks
Net change in total loans
Net change in trading account assets
Net change in trading account assets and liabilities
Net change in trading account liabilities
Net change in trading assets and liabilities
Net change in trading assets, excluding proceeds from liquidation
Net change in trading securities
Net change in trading securities held by consolidated T. Rowe Price investment products
Net change in trading securities held on behalf of policyholders
Net change in unamortized holding losses on debt securities held to maturity
Net change in unearned ESOP shares
Net change in unearned insurance and reinsurance premiums
Net change in unearned insurance premiums
Net change in unfunded pension liability
Net change in unfunded pension liability:
Net change in unrealized
Net change in unrealized (appreciation) depreciation on foreign currency translation
Net change in unrealized (appreciation) depreciation on investments
Net change in unrealized (appreciation) depreciation on swap contracts
Net change in unrealized (appreciation)/depreciation on investment in gold
Net change in unrealized (depreciation) appreciation on investment  controlled
Net change in unrealized (depreciation) or appreciation on commodity futures contracts
Net change in unrealized (gain) loss from futures, forwards and swap trading
Net change in unrealized (gain) loss on United States Treasury Obligations
Net change in unrealized (gain) loss on United States Treasury Obligations and Affiliated Investments
Net change in unrealized (gain) loss on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts
Net change in unrealized (loss) gain
Net change in unrealized (loss) gain in available-for-sale securities, net of taxes of $2,025, $493 and $144
Net change in unrealized (loss) gain on available-for-sale marketable securities
Net change in unrealized (loss) gain on available-for-sale securities, net of tax
Net change in unrealized (loss) gain on available-for-sale securities:
Net change in unrealized (loss) gain on derivative instruments
Net change in unrealized (loss) gain on interest rate swaps
Net change in unrealized (loss) gain on securities available for sale
Net change in unrealized (losses) and gains on available-for-sale investments, net of tax of $69, $(94) and $(682), respectively
Net change in unrealized (losses) gains
Net change in unrealized (losses) gains for available for sale securities
Net change in unrealized (losses) gains on available-for-sale securities
Net change in unrealized (losses) gains on available for sale securities
Net change in unrealized (losses) gains on equity securities
Net change in unrealized (losses) on derivative instruments
Net change in unrealized (losses) on securities available-for-sale
Net change in unrealized appreciation (depreciation)
Net change in unrealized appreciation (depreciation) on
Net change in unrealized appreciation (depreciation) on consolidated funds investments
Net change in unrealized appreciation (depreciation) on investments
Net change in unrealized appreciation (depreciation) on:
Net change in unrealized appreciation of investments
Net change in unrealized appreciation on foreign currency translation
Net change in unrealized appreciation on investments
Net change in unrealized appreciation on investments and mortgage loans payable
Net change in unrealized appreciation on Medallion Bank and other controlled subsidiaries
Net change in unrealized appreciation on swaps
Net change in unrealized appreciation or depreciation on commodity futures contracts
Net change in unrealized appreciation or depreciation on securities
Net change in unrealized appreciation/(depreciation) allocated from Sydling WNT Master Fund LLC
Net change in unrealized appreciation/(depreciation) on futures and foreign currency
Net change in unrealized appreciation/(depreciation) on investment in gold
Net change in unrealized appreciation/(depreciation) on:
Net change in unrealized appreciation/depreciation
Net change in unrealized appreciation/depreciation from futures contracts
Net change in unrealized appreciation/depreciation from investments
Net change in unrealized appreciation/depreciation on short-term investments
Net change in unrealized appreciation/depreciation on:
Net change in unrealized cash flow hedges gains (losses), net of income tax provision (benefit) of $552, $(593) and $0
Net change in unrealized components of defined benefit plans
Net change in unrealized depreciation (appreciation) on investment
Net change in unrealized depreciation on investment other than securities
Net change in unrealized depreciation on investments
Net change in unrealized depreciation on investments other than securities
Net change in unrealized depreciation or appreciation on investment
Net change in unrealized derivative gains (losses), tax provision (benefit)
Net change in unrealized foreign currency translation gains (losses) on Investments in foreign operations, net of hedging activities
Net change in unrealized foreign currency translation gains (losses):
Net change in unrealized foreign exchange gains (losses), net of income tax provision (benefit) of $(11,073), $13,530 and $(3,530)
Net change in unrealized foreign exchange gains (losses), tax provision (benefit)
Net change in unrealized gain (loss)
Net Change in Unrealized Gain (Loss)
Net change in unrealized gain (loss) from investments
Net change in unrealized gain (loss) from marketable equity investments, net of taxes
Net change in unrealized gain (loss) in available for sale securities, tax
Net Change in Unrealized Gain (Loss) on
Net change in unrealized gain (loss) on available-for-sale debt securities
Net change in unrealized gain (loss) on available-for-sale investments
Net change in unrealized gain (loss) on available-for-sale securities
Net change in unrealized gain (loss) on available-for sale securities
Net change in unrealized gain (loss) on cash flow hedges
Net change in unrealized gain (loss) on defined benefit pension plan
Net change in unrealized gain (loss) on derivative financial instruments, net of tax
Net change in unrealized gain (loss) on derivatives
Net change in unrealized gain (loss) on foreign currency translation adjustment
Net change in unrealized gain (loss) on investment in gold
Net change in unrealized gain (loss) on investment securities
Net change in unrealized gain (loss) on marketable securities
Net change in unrealized gain (loss) on mortgage-backed and credit risk transfer securities
Net change in unrealized gain (loss) on securities
Net change in unrealized gain (loss) on securities available for sale
Net change in unrealized gain (loss) on securities available for sale, net of taxes
Net change in unrealized gain (loss) on securities available for sale, taxes
Net Change in Unrealized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts
Net Change in Unrealized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Currency Futures Contracts
Net change in unrealized gain (losses) on available-for-sale investments
Net change in unrealized gain in hedging activities, net of taxes of $366, $442, and $0
Net change in unrealized gain in hedging activities, tax
Net change in unrealized gain on available-for-sale investment
Net change in unrealized gain on available-for-sale investments
Net change in unrealized gain on available-for-sale securities
Net change in unrealized gain on available-for-sale securities, net of tax
Net change in unrealized gain on cash flow hedges
Net change in unrealized gain on cash flow hedges, net of tax
Net change in unrealized gain on derivatives
Net change in unrealized gain on interest rate swaps designated as cash flow hedges
Net change in unrealized gain on marketable securities, net of tax of $0 for the years ended December 31, 2018, 2017, and 2016
Net change in unrealized gain on marketable securities, tax
Net change in unrealized gain on securities available for sale
Net change in unrealized gain or loss on short-term investments
Net change in unrealized gain/loss on securities available for sale, net of tax
Net change in unrealized gains (losses) from investments
Net change in unrealized gains (losses) of equity securities
Net change in unrealized gains (losses) on available-for-sale debt securities, net of tax provision of $660, $0, and $0, respectively
Net change in unrealized gains (losses) on available-for-sale debt securities, tax
Net change in unrealized gains (losses) on available-for-sale debt securities:
Net change in unrealized gains (losses) on available-for-sale marketable debt securities, net of tax
Net change in unrealized gains (losses) on available-for-sale marketable securities
Net change in unrealized gains (losses) on available-for-sale securities
Net change in unrealized gains (losses) on available-for-sale securities, net of reclassification adjustment
Net change in unrealized gains (losses) on available-for-sale securities, net of tax
Net change in unrealized gains (losses) on cash flow hedges
Net change in unrealized gains (losses) on cash flow hedges, net of tax expense (benefit) of $436, $814, and ($659), respectively
Net change in unrealized gains (losses) on debt securities and loans at fair value through other comprehensive income
Net change in unrealized gains (losses) on derivative instruments, net of tax
Net change in unrealized gains (losses) on financial assets at fair value through other comprehensive income
Net change in unrealized gains (losses) on hedging transactions
Net change in unrealized gains (losses) on investment
Net change in unrealized gains (losses) on investment securities
Net change in unrealized gains (losses) on investment securities available for sale
Net change in unrealized gains (losses) on investments
Net change in unrealized gains (losses) on investments available for sale
Net change in unrealized gains (losses) on marketable securities
Net change in unrealized gains (losses) on non-credit impaired available-for-sale securities
Net change in unrealized gains (losses) on open contracts
Net change in unrealized gains (losses) on open contracts allocated from the Fund(s)
Net change in unrealized gains (losses) on open contracts allocated from the Funds
Net change in unrealized gains (losses) on open contracts allocated from the Master
Net change in unrealized gains (losses) on securities available-for-sale:
Net change in unrealized gains (losses) on securities available for sale
Net change in unrealized gains (losses) on securities available for sale, net of tax
Net change in unrealized gains (losses) on translation of foreign currency
Net change in unrealized gains (losses) relating to hedging activities
Net change in unrealized gains (losses), net of tax:
Net change in unrealized gains (losses), tax expense (benefit)
Net change in unrealized gains and (losses) on available-for-sale investments, tax
Net change in unrealized gains and losses on AFS securities, net of tax
Net change in unrealized gains and losses on available-for-sale investments
Net change in unrealized gains and losses on available-for-sale investments (net of tax benefit of $0.1 and $0.3)
Net change in unrealized gains and losses on available-for-sale investments net of tax benefit
Net change in unrealized gains and losses on available for sale securities, net of reclassification adjustments
Net change in unrealized gains and losses on cash flow hedges (net of tax benefit of $6.5 and $0.3)
Net change in unrealized gains and losses on cash flow hedges tax expense (benefit)
Net change in unrealized gains and losses on investment securities, net of taxes
Net change in unrealized gains and losses on investments
Net change in unrealized gains and losses on investments (net of tax)
Net change in unrealized gains and losses on investments and financial contracts
Net change in unrealized gains and losses on pledged available-for-sale securities
Net change in unrealized gains and losses on translation of net investment in foreign operations
Net change in unrealized gains on available-for-sale securities
Net change in unrealized gains on cash flow hedges
Net change in unrealized gains on derivative instruments
Net change in unrealized gains on investments available-for-sale
Net change in unrealized gains/losses
Net change in unrealized gains/losses before reclassification adjustment
Net change in unrealized gains/losses on cash flow hedges, net of tax
Net change in unrealized gains/losses on investments
Net change in unrealized gains/losses on pension plans, net of tax
Net change in unrealized gains:
Net change in unrealized holding (loss)/gain on securities available-for-sale, net of tax
Net change in unrealized holding gain (loss), net of tax
Net change in unrealized holding gain on securities available for sale
Net change in unrealized holding gains (losses) on investments, net of income tax provision (benefit) of $(588), $3,326 and $2,260
Net change in unrealized holding gains (losses) on investments, tax provision (benefit)
Net change in unrealized holding gains (losses) on investments:
Net change in unrealized holding gains on available-for-sale securities arising during the period, net of tax benefit of $0.0 for the years ended December 31, 2018 and 2017 and $0.1 for the year ended December 31, 2016
Net change in unrealized holding losses on debt securities available for sale
Net change in unrealized holding losses on securities available for sale, net of tax
Net change in unrealized instrument specific credit risk gains (losses), income tax provision (benefit)
Net change in unrealized instrument specific credit risk gains (losses), net of income tax provision (benefit) of $8,978, $(13,215) and $(4,251)
Net change in unrealized loss
Net change in unrealized loss (gain) on interest rate swaps
Net change in unrealized loss on available-for-sale investments
Net change in unrealized loss on available-for-sale securities, net of tax
Net change in unrealized loss on available for sale securities and hedges
Net change in unrealized loss on currency translations, net of the impact of net investment hedges
Net change in unrealized loss on currency translations, net of the impact of net investment hedges, net of tax
Net change in unrealized loss on held-to-maturity securities, net of tax
Net change in unrealized loss on investments
Net change in unrealized loss on securities available for sale
Net change in unrealized loss on securities available for sale, net of income tax benefit of $8 and one-time reclassification for newly enacted corporate tax rate
Net change in unrealized loss on securities available for sale, net of income tax benefit of $88
Net change in unrealized loss on securities available for sale, net of income taxes
Net change in unrealized loss on securities available for sale, net of tax
Net change in unrealized losses for junior subordinated debentures, at fair value
Net change in unrealized losses of equity securities
Net change in unrealized losses on available-for-sale securities, net of reclassification and tax
Net change in unrealized losses on available-for-sale securities, net of tax
Net change in unrealized losses on available-for-sale securities, net of tax of $1,558, $1,017, and $1,212, respectively
Net change in unrealized losses on available-for-sale securities:
Net change in unrealized losses on cash flow hedges
Net change in unrealized losses on cash flow hedging derivatives, net of tax
Net change in unrealized losses on cash flow hedging derivatives, net of tax of ($229), $134, and $343, respectively
Net change in unrealized losses on cash flow hedging derivatives:
Net change in unrealized losses on derivatives
Net change in unrealized losses on interest rate derivatives, net of tax
Net change in unrealized losses on investment securities available for sale, (taxes) benefits
Net change in unrealized losses on investment securities available for sale, net of (taxes) benefits of $(294), $256, and $262 respectively
Net change in unrealized losses on investment securities available for sale:
Net change in unrealized losses on investments, net of tax
Net change in unrealized losses on marketable securities
Net change in unrealized losses on securities available-for-sale
Net change in unrealized losses on securities transferred to held to maturity, net of tax
Net change in unrealized losses or gains on available-for-sale securities
Net change in unrealized losses or gains on interest rate swaps
Net change in unrealized on futures, forwards and investments
Net change in unrealized position of investments, before Tax
Net change in unrealized position of investments, Tax
Net change in unrealized trading (gains) losses on investments in securities
Net change in unrealized trading (gains) losses on open contracts/agreements
Net change in unrealized trading gains (losses) on investments in securities
Net change in unrealized trading gains (losses) on open contracts/agreements
Net change in unrealized trading gains (losses) on open contracts/agreements and translation of foreign currency
Net change in unrealized:
Net change in unrecognized (loss) gain on derivatives
Net change in unrecognized actuarial loss and prior service cost
Net change in unrecognized actuarial losses
Net change in unrecognized gain (loss) on derivative instruments, net of tax (Note 17)
Net change in unrecognized gain on derivative instruments, net of tax
Net change in unrecognized gains/losses on cash flow hedges
Net change in unrecognized loss on interest rate swaps, net of tax
Net change in unrecognized pension and post-retirement benefit obligation
Net change in unrecognized prior service costs
Net change in unsecured revolving facilities
Net change in unsettled investment purchases and sales
Net change in unsettled securities transactions
Net Change in Unsettled Security Transactions
Net change in valuation of financial instruments carried at fair value
Net change in value of bank owned life insurance
Net change in value of derivatives designated as cash flow hedges, net of income taxes of ($15) million and $21 million for 2018 and 2017, respectively (1)
Net change in value of derivatives designated as cash flow hedges, net of income taxes of ($23) million and nil for 2018 and 2017, respectively (1)
Net change in value of publicly-traded and privately-held investments, net of income taxes of nil for 2018 and 2017
Net change in warehouse line borrowings for loans held for sale
Net change in wholesale and certain working capital receivables
Net change in wholesale and other receivables
Net change in wholesale loans
Net change in wholesale receivables and other
Net change in working capital
Net change in working capital (Note 15(b))
Net change in working capital balances
Net change in working capital due to the following components:
Net change in working capital items
Net change in working capital items (see below)
Net change in:
Net Change In:
Net change in: accrued interest payable and other liabilities
Net change in: accrued interest receivable and other assets
Net Change Interest-bearing Deposits, Domestic
Net change interest bearing deposits
Net change investment securities, net of tax impacts of $0.0, $0.0, and $0.0, respectively
Net change of deferred tax asset from step-up in basis
Net change of derivative liability from exercise of warrants
Net change of non-controlling interests and others
Net change on available-for-sale debt securities, net of tax
Net change on cash flow hedges, net of tax
Net change on derivatives designated as cash flow hedges, net of tax
Net change on derivatives designated as cash flow hedges, net of tax of $0.2
Net change on derivatives designated as cash flow hedges, tax
Net change on equity investments, net of tax $nil and $nil
Net change on interest rate cap
Net change on line of credit
Net change on time deposits with other banks
Net change on unrealized gains (losses) on available-for-sale investments
Net change related to available-for-sale investments
Net change related to available-for-sale securities
Net change related to cash flow hedges
Net change related to cash flow hedges: Before-tax Amount
Net change related to cash flow hedges: Net of Tax Amount
Net change related to cash flow hedges: Tax (Expense) Benefit
Net change related to currency translation adjustments
Net change related to derivatives
Net change related to derivatives, net of tax
Net change related to employee benefit plans, net of tax benefit of $2,414 for 2018, net of tax expense of $22,321 for 2017, and tax benefit of $3,588 for 2016
Net change related to employee benefit plans, tax expense (benefit)
Net change related to foreign currency translation adjustments
Net change related to investments
Net change related to unrecognized losses and transition obligations in connection with defined benefit plans
Net change securities purchased under agreements to resell
Net change to cash and cash equivalents
Net change to cash pooling and short-term notes
Net change to derive comprehensive income (loss) for the period
Net change to property, plant and equipment through accounts payable and accrued expenses
Net change under revolving facilities
Net change with respect to derivative instruments and hedging activities, net of tax of $318, $(541), and $(917)
Net change, Net-of-Tax Amount
Net change, net of tax
Net change, net of tax of $(177), $139 and $197 for the years ended December 31, 2018, 2017 and 2016, respectively
Net change, other
Net change, shares
Net change:
Net changes from operating assets / liabilities
Net changes in accrued interest receivable, prepaid expenses, and other assets
Net changes in advances with consolidated entities
Net changes in advances with parent
Net changes in amounts due to joint ventures
Net changes in assets and liabilities
Net changes in assets and liabilities (net of assets and liabilities acquired):
Net changes in assets and liabilities affecting operating activities:
Net changes in assets and liabilities and other
Net changes in assets and liabilities which provide (use) cash:
Net changes in assets and liabilities, net of effect of business acquisitions:
Net changes in assets and liabilities, net of effects from acquisitions and foreign currency:
Net changes in assets and liabilities, net of non-operating effects:
Net changes in assets and liabilities:
Net changes in benefit plan assets and obligations
Net changes in cash and equivalents
Net changes in cash collateral posted for derivative transactions
NET CHANGES IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Net changes in cemetery perpetual care trust investments
Net changes in components of operating assets and liabilities, net of acquisitions (See Note 16)
Net changes in debt with maturities of 90 days or less
Net changes in fair value of available-for-sale financial assets
Net changes in fair value of available for sale financial assets
Net changes in fair value of cash flow hedges, tax
Net Changes in Fair Value of Cash Flow Hedges:
Net changes in fair value of debt instruments at FVOCI
Net changes in fair value of derivative instruments
Net changes in fair value of derivative liabilities
Net changes in fair value of derivatives
Net changes in fair value of derivatives designated as cash flow hedges
Net changes in fair value of equity instruments at FVOCI
Net changes in financial statement amounts due to purchase and disposal of subsidiaries and other assets:
Net changes in held-to-maturity securities
Net changes in income tax payables and receivables
Net changes in interest rate hedge, net of taxes of $375, $985, and $517, respectively
Net changes in interest rate hedge, tax
Net changes in investments in joint ventures and associates
Net changes in loans
Net changes in loans held for investment
Net changes in non-cash working capital
Net changes in non-cash working capital (Note 10)
Net changes in non-cash working capital (note 23(b))
Net changes in non-cash working capital items
Net changes in non-cash working capital:
Net changes in non-controlling interest
Net changes in non-controlling interests
Net changes in non-controlling interests and preferred notes
Net changes in operating assets and liabilities
Net changes in operating assets and liabilities - discontinued operations
Net changes in operating assets and liabilities (net of acquisitions):
Net changes in operating assets and liabilities (see note 10)
Net changes in operating assets and liabilities which provided (used) cash:
Net changes in operating assets and liabilities, net of acquired assets and liabilities:
Net changes in operating assets and liabilities, net of acquisition
Net changes in operating assets and liabilities, net of acquisitions:
Net changes in operating assets and liabilities, net of effects of acquisitions:
Net changes in operating assets and liabilities:
Net changes in operating working capital
Net changes in other assets and liabilities
Net changes in other assets and other liabilities
Net changes in other comprehensive loss
Net changes in other noncurrent assets and liabilities
Net changes in other operating assets and liabilities
Net changes in ownership of consolidated entities
Net changes in parents net investment and advances
Net changes in pension and other postretirement plan assets and benefit obligations recognized in other comprehensive income (loss), net of income tax expense (benefit) of $(4.8), $0, and $(2.8), respectively.
Net changes in pension and other postretirement plan assets and benefit obligations recognized in other comprehensive income tax effect
Net changes in restricted assets
Net changes in restricted cash
Net changes in securities held to maturity
Net changes in severance pay obligation
Net changes in severance pay obligations
Net changes in short-term borrowings
Net changes in short-term debt
Net changes in unrealized foreign currency translation
Net changes in unrealized gain (loss) on translation of foreign operations
Net changes in unrealized gains (losses) on cash flow hedges, net of tax
Net changes in unrealized investment securities gains or losses
Net changes in unrealized losses on available-for-sale investment securities
Net changes in working capital
Net changes in working capital (Note 16)
Net changes in:
Net Changes in:
Net changes of investments at fair value through other comprehensive income
Net changes related to available-for-sale investment debt securities:
Net changes related to available-for-sale securities
Net changes related to available-for-sale securities (Note L)
Net changes related to cash flow hedges
Net changes related to currency translation adjustments
Net changes related to minimum pension liability
Net changes to available-for-sale securities:
Net changes to cash and cash equivalents
Net changes to cash flow hedges:
Net changes to derive comprehensive income (loss) for the period
Net changes under bank revolving facility
Net changes:
Net charge-offs for loss sharing obligations
Net charge for provisions, less payments
Net charges (benefits)
Net charges for environmental and asset retirement obligations, including accretion
Net charges on post-employment benefit obligations
Net claims and claim expenses incurred (Notes 6 and 7)
Net collateral received from (paid to) derivative counterparty
Net collateral received from (paid to) FHLBC
Net collateral received from (paid to) repurchase counterparty
Net collections (remittances) under transition service agreement
Net Commercial Paper (Repayments) Borrowings
Net commercial paper borrowings
Net commercial paper repayments
Net commissions from brokerage services
Net common stock issued under share-based compensation plans
Net completed plant
Net comprehensive (income) loss attributable to noncontrolling interests
Net comprehensive (income) loss attributable to noncontrolling interests  consolidated real estate entities
Net comprehensive (loss) income attributable to redeemable and noncontrolling interests
Net comprehensive earnings attributable to Laboratory Corporation of America Holdings
Net comprehensive income
Net Comprehensive Income
Net comprehensive income (loss)
Net comprehensive income (loss) attributable to common stockholders
Net comprehensive income (loss) attributable to controlling shareholders
Net Comprehensive Income (Loss) Attributable to Jacobs
Net Comprehensive Income (Loss) of the Group
Net comprehensive income (loss) on commodity and interest rate contracts designated as cash flow hedges
Net comprehensive income (loss):
Net comprehensive income / (loss)
Net comprehensive income attributable to noncontrolling interest
Net comprehensive income/ (loss)
Net Comprehensive Income/(Loss)
Net comprehensive loss
Net Comprehensive loss
Net Comprehensive Loss
NET COMPREHENSIVE LOSS
Net comprehensive loss attributable to common stockholders
Net Comprehensive Loss Attributable to:
Net comprehensive loss for the year
Net comprehensive loss on postretirement benefit plans
Net consolidated Funds investment gains (losses)
Net consolidation (deconsolidation) of Funds
Net consolidation of Farley Office and Retail Building
Net consolidations (deconsolidations) of consolidated investment entities
Net consolidations (deconsolidations) of sponsored investment funds
Net contract assets and liabilities
Net contributed capital
Net contribution by NG&E
Net contribution by NG&E in excess of cash
Net contribution from (distribution to) noncontrolling interests
Net contribution from non-controlling interests
Net contribution of the Major Energy Companies
Net contribution to Strike Force Midstream LLC by minority owner
Net contributions (distributions) from (to) noncontrolling interests
Net contributions (distributions) from EQT
Net contributions (withdrawals) by contract owners
Net contributions (withdrawals) by Pruco Life Insurance Company
Net contributions (withdrawals) by Pruco Life Insurance Company of New Jersey
Net contributions (withdrawals) by The Prudential Insurance Company of America
Net contributions from (distributions to) Anadarko
Net contributions from (distributions to) Anadarko of other assets
Net contributions from (distributions to) redeemable noncontrolling interests
Net contributions from (to) Phillips 66 to (from) Predecessors
Net contributions from EQT
Net contributions from noncontrolling interest, net of distributions
Net contributions from noncontrolling interests
Net contributions from parent
Net contributions in aid of construction
Net contributions to equity investments
Net contributions to Phillips 66Predecessors
Net cost
Net cost and gains/losses on operations of other real estate
Net cost of gas sold
Net cost of operation of other real estate owned
Net cost of operation of real estate owned
Net cost of revenue
Net cost of sold lease fleet railcars owned one year or less
Net costs of other real estate owned
Net costs of property, plant and equipment disposals
Net credit gains recognized in earnings
Net credit losses
Net credit losses for IFRS 9
Net cumulative-effect adjustment
Net cumulative-effect adjustment from adopting ASC 606
Net cumulative effect adjustment upon adoption of share-based payment guidance to account for forfeitures as they occur
Net cumulative translation adjustment and foreign currency exchange hedge, net of tax of $1,290, $(2,807) and $5,407, respectively
Net current-period change, before tax
Net current-period other comprehensive (loss) income
Net current-period other comprehensive income
Net current-period other comprehensive income (loss)
Net current finance debt and other
Net current period-other comprehensive loss
Net current period change, before tax
Net current period foreign currency translation adjustments
Net current period OCI, pension plans
Net current period OCI, unrealized gains and (losses) on derivative contracts
Net current period OCI, unrealized gains and (losses) on marketable debt securities
Net current period other comprehensive income
Net current period other comprehensive income (loss)
Net curtailment and settlement cost incurred(6)
Net curtailment and settlement cost incurred, tax
Net dealer inventory (losses) gains
Net debt extinguishment loss on conversion of notes
Net debt securities (losses) gains, available for sale
Net debt tender premiums paid
Net debt valuation adjustments
Net deconsolidation of 7 West 34th Street
Net deconsolidation of investment products
Net deconsolidations of T. Rowe Price investment products
Net decrease
Net decrease (increase) in accrued interest receivable
Net decrease (increase) in accrued interest receivable and other assets
Net decrease (increase) in brokerage customer receivables
Net decrease (increase) in cash and cash equivalents
NET DECREASE (INCREASE) IN CASH AND EQUIVALENTS
Net decrease (increase) in CDs held for investment
Net decrease (increase) in deferred income tax
Net decrease (increase) in deferred loan costs
Net decrease (increase) in deposits on equipment purchases
Net decrease (increase) in deposits with banks
Net decrease (increase) in derivative contract assets net of liabilities
Net decrease (increase) in equity and other investments
Net decrease (increase) in federal funds sold
Net decrease (increase) in Federal Home Loan Bank stock
Net decrease (increase) in GE Capital financing receivables
Net decrease (increase) in income taxes receivable
Net decrease (increase) in interest-bearing deposits at financial institutions
Net decrease (increase) in interest-bearing deposits in banks
Net decrease (increase) in interest-bearing deposits with other banks
Net decrease (increase) in interest-bearing deposits, including swap collateral pledged
Net decrease (increase) in interest bearing deposits in financial institutions
Net decrease (increase) in interest receivable and other assets
Net Decrease (Increase) in Interest Receivable and Other Assets
Net decrease (increase) in inventory, prepaid expenses and other assets
Net decrease (increase) in investments in alternative energy partnerships
Net decrease (increase) in loan to other FHLBank
Net decrease (increase) in loans
Net decrease (increase) in loans and leases
Net decrease (increase) in loans held-for-sale
Net decrease (increase) in loans held for investment
Net decrease (increase) in loans held for sale
Net decrease (increase) in loans receivable
Net decrease (increase) in loans, excluding acquisitions, sales, and transfers
Net decrease (increase) in money market investments
Net decrease (increase) in noncash operating working capital
Net decrease (increase) in operating working capital
Net decrease (increase) in organic loans
Net decrease (increase) in other assets
Net Decrease (Increase) in Other Assets
Net decrease (increase) in other deferred charges
Net decrease (increase) in other interest bearing deposits in other banks
Net decrease (increase) in other investments
Net decrease (increase) in prepaid expenses and other assets
Net decrease (increase) in restricted investments
Net decrease (increase) in restricted stock
Net decrease (increase) in securities borrowed or purchased under resale agreements
Net decrease (increase) in securities purchased under agreements to resell
Net decrease (increase) in servicing assets
Net decrease (increase) in servicing rights
Net decrease (increase) in short-term investments
Net decrease (increase) in short-term investments, excluding acquisitions
Net decrease (increase) in time deposits in other banks
Net decrease (increase) in trade receivables
Net decrease (increase) in trading account assets
Net decrease (increase) in trading securities
Net decrease (increase) in:
Net decrease (increase) of FHLB and FRB stock
Net decrease / (increase) in related party notes receivable
Net decrease in accrued expenses and other liabilities
Net decrease in advance payments by borrowers for taxes
Net decrease in advance payments by borrowers for taxes and insurance
Net decrease in advanced payment by borrowers for taxes and insurance
Net decrease in advances from borrowers for taxes and insurance
Net Decrease in Advances from Borrowers for Taxes and Insurance
Net decrease in borrowers advances for insurance and taxes
Net decrease in borrowings from lines of credit
Net decrease in borrowings with terms of three months or less
Net decrease in borrowings, net of payments of $95, $81,544 and $0
Net decrease in call loans, funds sold, and receivables under resale agreements and securities borrowing transactions
Net decrease in cash
Net Decrease in Cash
Net Decrease In Cash
NET DECREASE IN CASH
Net decrease in cash & cash equivalents
Net decrease in cash and cash collateral posted to counterparties
Net decrease in cash and cash equivalents
Net decrease in Cash and Cash Equivalents
Net Decrease in Cash and Cash Equivalents
Net Decrease In Cash and Cash Equivalents
NET DECREASE IN CASH AND CASH EQUIVALENTS
Net decrease in cash and cash equivalents and restricted cash
Net Decrease in Cash and Cash Equivalents and Restricted Cash
NET DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH
Net decrease in cash and cash equivalents and restricted cash and cash equivalents
Net decrease in cash and cash equivalents and restricted cash equivalents
Net decrease in cash and cash equivalents during the year
Net decrease in cash and cash equivalents for the period
Net decrease in cash and cash equivalents from continuing operations
Net decrease in cash and cash equivalents from discontinued operations
Net decrease in cash and cash equivalents, and restricted cash
Net decrease in cash and cash equivalents, and restricted cash and cash equivalents
Net Decrease in Cash and Cash Equivalents, Including Restricted Amounts
Net decrease in cash and cash equivalents, unrestricted and restricted
Net decrease in cash and cash equivalents:
Net decrease in cash and due from banks
Net decrease in cash and equivalents
Net decrease in cash and equivalents and restricted cash
Net decrease in cash and restricted cash
Net Decrease in Cash and Restricted Cash
Net Decrease In Cash and Restricted Cash
NET DECREASE IN CASH AND RESTRICTED CASH
Net decrease in cash equivalents
Net decrease in Cash for period
Net decrease in cash, cash equivalents
Net decrease in cash, cash equivalents and restricted cash
Net decrease in Cash, Cash Equivalents and Restricted Cash
Net Decrease in Cash, Cash Equivalents and Restricted Cash
NET DECREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Net decrease in cash, cash equivalents and restricted cash (1)
Net decrease in cash, cash equivalents and restricted cash and cash equivalents
Net decrease in cash, cash equivalents and restricted cash during the period
Net decrease in cash, cash equivalents and restricted cash equivalents during the year
Net decrease in cash, cash equivalents and restricted cash for the year
Net decrease in cash, cash equivalents and restricted cash from discontinued operations
Net decrease in cash, cash equivalents and restricted stock
Net decrease in cash, cash equivalents, and cash held in trusts classified within assets held for sale
Net decrease in cash, cash equivalents, and restricted cash
Net Decrease in Cash, Cash Equivalents, and Restricted Cash
NET DECREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
Net Decrease in Cash, Cash Equivalents, and Restricted Cash (1)
Net decrease in cash, cash equivalents, and restricted cash and cash equivalents
Net decrease in cash, cash equivalents, restricted cash and restricted cash equivalents
Net Decrease in Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
NET DECREASE IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS
Net Decrease in Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents from Continuing Operations
Net decrease in cash, cash equivalents, restricted cash, and restricted cash equivalents
Net decrease in cash, equivalents and restricted cash
Net decrease in cash, restricted cash and cash equivalents
Net decrease in cash, restricted cash, and cash equivalents
Net decrease in certificate of deposit in other financial institutions
Net decrease in certificates of deposit
Net decrease in certificates of deposit and other time deposits
Net decrease in certificates of deposit in other banks
Net decrease in commercial paper and short-term borrowings
Net decrease in construction reserve funds
Net decrease in customer repurchase agreements
Net decrease in debt with maturity period within three months
Net decrease in debt with original maturities of 90 days or less
Net decrease in deferred income tax asset
Net decrease in demand deposits, NOW accounts, and savings accounts
Net decrease in demand, savings and club accounts
Net decrease in deposit accounts
Net decrease in deposits
Net decrease in discontinued loans held for sale
Net decrease in due to trust account
Net decrease in equity securities
Net decrease in federal funds purchased
Net decrease in federal funds purchased and securities sold under agreements to repurchase
Net decrease in FHLB advances
Net decrease in FHLB open line of credit
Net decrease in finance receivables
Net decrease in goodwill
Net decrease in interest-bearing demand and savings deposits
Net decrease in interest-bearing deposits
Net decrease in interest-bearing deposits in other financial institutions
Net decrease in interest-bearing deposits with banks
Net decrease in interest-bearing time deposits
Net decrease in interest-bearing time deposits in banks
Net decrease in interest-bearing time deposits with financial institutions
Net decrease in interest-bearing time deposits with other financial institutions
Net decrease in interest bearing balances due from other financial institutions
Net decrease in interest receivable and other assets
Net decrease in invested equity
Net decrease in investment in partnerships
Net decrease in liquidation value
Net decrease in loan servicing advances
Net decrease in loans
Net decrease in loans held for investment
Net decrease in loans held for sale
Net decrease in loans receivable
Net decrease in long-term debt
Net decrease in mortgagors' escrow accounts
Net decrease in mortgagors and investors escrow accounts
Net decrease in net assets resulting from distributions to shareholders
Net decrease in net assets resulting from Trust Interests transactions
Net decrease in net loans receivable
Net decrease in non-credit component of OTTI
Net decrease in noncontrolling interests in subsidiary
Net decrease in notes payable
Net decrease in notes receivable from affiliates
Net decrease in other assets
Net decrease in other borrowings
Net decrease in other liabilities
Net decrease in other short-term borrowed funds
Net decrease in other short-term borrowings
Net decrease in overnight borrowings
Net decrease in postretirement liability
Net decrease in principal and interest owed on loans serviced
Net decrease in redeemable non-controlling interests in Consolidated Funds due to deconsolidation of consolidated fund
Net decrease in repurchase agreements
Net decrease in restricted equity securities
Net decrease in reverse repurchase agreements and other similar lending
Net decrease in securities sold under agreements to repurchase
Net decrease in securities sold under agreements to repurchase and other borrowings
Net decrease in securities sold under agreements to repurchase and other short-term borrowings
Net decrease in securities sold under repurchase agreements
Net decrease in short-term borrowed funds
Net decrease in short-term borrowings
Net decrease in short-term borrowings (original maturities of 90 days or less)
Net decrease in short-term debt
Net decrease in short-term FHLB advances
Net decrease in short-term revolving and other lines of credit
Net Decrease in Short Term Borrowings
Net decrease in short term debt
Net decrease in time deposit accounts
Net decrease in time deposits
Net decrease in time deposits in other banks
Net decrease in trading securities
Net decrease in trading security
Net decrease in unrealized gains, net, Before-tax Amount
Net decrease in unrealized gains, net, Net of Tax Amount
Net decrease in unrealized gains, net, Tax (Expense) Benefit
Net decrease in unrealized loss on investments
Net decrease of cash and cash equivalents
Net Decrease of Cash:
Net decrease of other real estate owned
Net decrease resulting from changes in interests in consolidated subsidiaries, consolidated variable interest entities, and affiliated companies
Net decrease/ (increase) in federal funds sold
Net decrease/ (increase) in other operating activities
Net decrease/(increase) from derivatives designated as hedging instruments, net of tax
Net decrease/(increase) in cash collateral and settlement balances
Net decrease/(increase) in Debt Securities, Trading, and Equity Securities, FV-NI
Net decrease/(increase) in derivative financial instruments
Net decrease/(increase) in financial assets and liabilities at fair value through income statement
Net decrease/(increase) in loans and advances
Net decrease/(increase) in loans and advances to banks and customers
Net decrease/(increase) in loans held for sale
Net decrease/(increase) in other assets
Net decrease/increase in cash and cash equivalents
Net Decrease/Increase in Unrealized Appreciation/Depreciation from Investments and Futures Contracts
Net deemed repatriation tax
Net deferred federal income taxes
Net deferred financing costs
Net deferred gain (loss) from cash flow hedges
Net deferred gains (losses) on cash flow hedges, tax provision (benefit)
Net deferred gains (losses) on derivative-hedging activities, tax
Net Deferred Gains (Losses) on Derivatives
Net deferred gains (losses) on derivatives-hedging activities, net of tax
Net deferred income tax (benefit) expense
Net deferred income tax assets
Net deferred income tax expense
Net deferred income tax expense (benefit)
Net deferred income tax liability
Net Deferred Income Tax Liability
Net deferred income taxes
Net deferred income taxes and credits
Net deferred income taxes and other long term tax liabilities
Net deferred income taxes related to loss of partnership status
Net deferred loan (fees) costs
Net deferred loan costs
Net deferred loan origination fees
Net deferred loss on cash flow hedges, net of tax
Net deferred policy acquisition costs
Net deferred revenue on shipments to distributors
Net deferred tax adjustments resulting from the Transactions
Net deferred tax asset
Net deferred tax asset s
Net deferred tax assets
Net deferred tax assets resulting from exchanges of non-controlling interest for Class A common stock
Net deferred tax assets resulting from exchanges of noncontrolling interests
Net deferred tax assets resulting from the reorganization transactions
Net deferred tax assets, non-current
Net deferred tax benefits
Net deferred tax expense due to DTA valuation adjustment
Net deferred tax liabilities
Net deferred tax liabilities (assets)
Net deferred tax liability
Net deferred tax liability due to Corporate Reorganization
Net deferred taxes
Net deferred taxes (benefit) and other
Net deferred taxes and other
Net defined benefit liabilities
Net defined benefit liability (asset) [axis]
Net defined benefit liability (asset) [member]
Net defined benefit pension cost and post retirement plan costs, tax
Net defined benefit pension cost and post retirement plan costs, tax [Abstract]
Net defined benefit pension cost and post retirement plan costs:
Net defined benefit pension gain
Net defined benefit pension plan activity (Note 19)
Net defined benefit pension plan activity, Before-tax Amount
Net defined benefit pension plan activity, Net of Tax Amount
Net defined benefit pension plan activity, Tax (Expense) Benefit
Net defined benefit pension plans
Net Defined Benefit Plans
Net Delivery of Class A Common Stock (Equity Incentive Plan)
Net Delivery of Class A Common Stock (in shares)
Net Delivery of Common Units - Equity Incentive Plan
Net Delivery of Common Units - Equity Incentive Plan (in units)
Net Delivery of Vested Blackstone Holdings Partnership Units and Blackstone Common Units
Net Delivery of Vested Blackstone Holdings Partnership Units and Blackstone Common Units, Units
Net delivery of vested common units
Net delivery of vested common units (in units)
Net deposits transferred to held for sale
Net depreciation and amortization
Net depreciation expense on operating lease assets
Net depreciation, amortization and accretion
Net depreciation, amortization of intangible assets and premiums and accretion of discounts on securities, loans and interest bearing deposits - time
Net depreciation, amortization, and (gains) losses
Net derivative (gain) loss
Net derivative (gain) loss from commodity contracts
Net derivative (gains) losses
Net derivative (gains) losses-hedging activities, net of tax
Net derivative (gains) losses on derivative-hedging activities, tax
Net derivative (gains)/losses
Net derivative (losses) gains arising during the period, net of tax of $(1,135) and $1,164, respectively
Net derivative (losses) gains on cash flow hedges
Net derivative activities, net of taxes
Net derivative activities, taxes
Net derivative financial instruments
Net derivative gain (loss)
Net derivative gain (loss) from commodity contracts
Net derivative gain (loss) on hedge transactions
Net derivative gains (losses)
Net derivative gains (losses) on cash flow hedges:
Net derivative gains arising during the period, net of tax
Net derivative instrument gain (loss)
Net derivative instrument gain, net of tax
Net derivative instrument loss, net of tax
Net derivative instruments settlements
Net derivative loss reclassified into earnings
Net derivative losses
Net derivative losses, net of tax
Net derivatives gain (loss) on hedge transactions
Net derivatives qualifying as cash flow hedges
Net development costs on EI Cajon
Net development costs on San Rafael
Net Devon Investment
Net dialysis and related lab patient service revenues
Net Diluted Earnings (Loss) per Common Share (in dollars per share)
Net diluted earnings per common share
Net diluted earnings per share (USD per share)
Net diluted earnings per share of common stock attributable to SolarEdge Technologies Inc.
Net disbursements for policy loans
Net disbursements on originated loans
Net disbursements/proceeds from (purchases) sales of FRB stock
Net disbursements/proceeds from sales (purchases) of FHLBC stock
Net discount (accretion)/premium amortization of purchase accounting adjustment on loans
Net discount accretion on investment securities
Net discount on convertible debt
Net disgorgement of stockholder's short-swing profits
Net disposals (purchases) of premises and equipment
Net dispositions (purchases) of GE shares for treasury
Net distribution to noncontrolling interest
Net distribution to parent
Net distributions and dividend income
Net distributions and dividend income, including recharacterization of income
Net distributions and return of capital to NRG prior to the acquisition of Drop Down Assets
Net distributions from (to) parent
Net Distributions from Equity Affiliates
Net distributions from equity investee
Net distributions from parent
Net distributions paid to JEH unitholders
Net distributions paid to non-controlling interests
Net distributions to (contributions from) Anadarko of other assets
Net distributions to noncontrolling interest from subsidiaries
Net distributions to noncontrolling interests
Net distributions to Parent
Net dividend declared by joint ventures
Net dividend income
Net draws (payments) on line of credit
Net due to related parties (Note 5)
Net earned insurance and reinsurance premiums
Net earned premium
Net earned premiums
Net Earned Premiums
Net earning (loss) per share from continuing operations (in usd per share)
Net earnings
Net Earnings
NET EARNINGS
Net earnings - basic
Net earnings - basic and diluted
Net earnings - diluted
Net earnings (from above)
Net earnings (in dollars per basic share)
Net earnings (in dollars per diluted share)
Net earnings (in dollars per share)
Net Earnings (in dollars per share)
Net Earnings (in Dollars per Share)
Net earnings (in USD per share)
Net earnings (loss)
Net Earnings (Loss)
NET EARNINGS (LOSS)
Net earnings (loss) - basic
Net earnings (loss) - diluted
Net earnings (loss) (excludes $2 million of net income attributable to redeemable noncontrolling interest)
Net earnings (loss) attributable to
Net earnings (loss) attributable to ANGI Homeservices Inc. shareholders
Net earnings (loss) attributable to Campbell Soup Company
Net earnings (loss) attributable to Cannae Holdings, Inc. common shareholders
Net earnings (loss) attributable to Celanese Corporation
Net earnings (loss) attributable to common shareholders
Net earnings (loss) attributable to common stockholders
Net earnings (loss) attributable to Devon
Net earnings (loss) attributable to EnerSys stockholders
NET EARNINGS (LOSS) ATTRIBUTABLE TO ENSTAR GROUP LIMITED
NET EARNINGS (LOSS) ATTRIBUTABLE TO ENSTAR GROUP LIMITED ORDINARY SHAREHOLDERS
Net earnings (loss) attributable to equity holders of IAMGOLD Corporation
Net Earnings (Loss) Attributable to Esterline
Net earnings (loss) attributable to GCI Liberty, Inc. shareholders
Net earnings (loss) attributable to GE common shareowners
Net earnings (loss) attributable to Guess, Inc.
Net earnings (loss) attributable to IAC shareholders
Net earnings (loss) attributable to Ingersoll-Rand plc
Net earnings (loss) attributable to Kewaunee Scientific Corporation
Net earnings (loss) attributable to Liberty Broadband shareholders
Net earnings (loss) attributable to Liberty Expedia Holdings shareholders
Net earnings (loss) attributable to Liberty Global shareholders
Net earnings (loss) attributable to Liberty stockholders
Net earnings (loss) attributable to Liberty TripAdvisor Holdings, Inc. shareholders
Net earnings (loss) attributable to member
Net earnings (loss) attributable to Modine
Net earnings (loss) attributable to Mosaic
Net earnings (loss) attributable to Motorola Solutions, Inc.
Net earnings (loss) attributable to non-controlling interest
Net earnings (loss) attributable to noncontrolling interest
Net Earnings (Loss) Attributable to Noncontrolling Interest
Net earnings (loss) attributable to noncontrolling interests
NET EARNINGS (LOSS) ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Net earnings (loss) attributable to Quad common shareholders
Net earnings (loss) attributable to Qurate Retail, Inc. shareholders
Net earnings (loss) attributable to redeemable noncontrolling interest
Net earnings (loss) attributable to redeemable noncontrolling interests
Net earnings (loss) attributable to Seaboard
Net Earnings (Loss) Attributable to Tennant Company
Net Earnings (Loss) Attributable to Tennant Company per Share:
Net earnings (loss) attributable to the Company
Net earnings (loss) attributable to United States Steel Corporation
Net earnings (loss) attributable to Varian
Net earnings (loss) attributable to Vishay stockholders
Net earnings (loss) attributable to:
Net earnings (loss) available to common shareholders
Net earnings (loss) available to Whirlpool
Net Earnings (Loss) Before Income Tax
Net earnings (loss) earnings per share (in usd per share)
Net earnings (loss) for basic earnings (loss) per share
Net earnings (loss) for the year
Net earnings (loss) from associates
Net earnings (loss) from continuing operations
Net Earnings (Loss) From Continuing Operations
NET EARNINGS (LOSS) FROM CONTINUING OPERATIONS
Net earnings (loss) from continuing operations (dollars per share)
Net earnings (loss) from continuing operations attributable to Cannae Holdings, Inc. common shareholders
Net earnings (loss) from discontinued operations
Net Earnings (Loss) From Discontinued Operations
Net Earnings (Loss) From Discontinued Operations (Net of Tax)
Net earnings (loss) from discontinued operations, attributable to common shareholders
Net earnings (loss) from discontinued operations, net of income tax expense
Net earnings (loss) from discontinued operations, net of income taxes (dollars per share)
Net earnings (loss) on transactions
Net earnings (loss) per common share
Net Earnings (Loss) per Common Share
NET EARNINGS (LOSS) PER COMMON SHARE  BASIC & DILUTED (in dollars per share)
Net earnings (loss) per common share (Note 3):
Net earnings (loss) per common share attributable to common stockholders (Note 18):
Net earnings (loss) per common share attributable to EnerSys stockholders:
Net Earnings (Loss) Per Common Share, Basic (in dollars per share)
Net Earnings (Loss) Per Common Share, Diluted (in dollars per share)
Net earnings (loss) per common share:
Net earnings (loss) per ordinary share (dollars per share)
Net earnings (loss) per share
Net Earnings (Loss) Per Share
Net Earnings (loss) per Share - Assuming Dilution (in dollars per share)
Net earnings (loss) per share - basic
Net earnings (loss) per share - basic (in dollars per share)
Net Earnings (loss) per Share - Basic (in dollars per share)
Net earnings (loss) per share - basic (in usd per share)
Net Earnings (Loss) per Share - Basic:
Net earnings (loss) per share - diluted
Net earnings (loss) per share - diluted (in dollars per share)
Net earnings (loss) per share - diluted (in usd per share)
Net Earnings (Loss) per Share - Diluted:
Net earnings (loss) per share  basic from discontinued operations attributable to FIS common stockholders (in dollars per share)
Net earnings (loss) per share  diluted from discontinued operations attributable to FIS common stockholders (in dollars per share)
Net earnings (loss) per share (in dollars) (note 12)
Net earnings (loss) per share (in usd per share)
Net earnings (loss) per share (usd per share)
Net earnings (loss) per share :
Net earnings (loss) per share attributable to common shareholders, basic and diluted (Note 24)
Net earnings (loss) per share attributable to common stockholders:
Net earnings (loss) per share attributable to FNF Group common shareholders (in usd per share)
Net earnings (loss) per share attributable to Kewaunee Scientific Corporation stockholders
Net earnings (loss) per share attributable to Modine shareholders:
Net earnings (loss) per share from continuing operations (in usd per share)
Net earnings (loss) per share from discontinued operations attributable to FNFV Group common shareholders (in usd per share)
Net earnings (loss) per share of common stock:
Net earnings (loss) per share:
Net Earnings (Loss) per ShareAssuming Dilution:
Net Earnings (Loss) per ShareBasic:
Net Earnings (Loss):
Net earnings (losses)
Net earnings (losses) per share, Basic
Net earnings (losses) per share, Diluted
Net earnings (Tax)
Net earnings adjusted for non-cash charges to operations
Net earnings allocable to limited partners
Net earnings applicable to common shareholders
Net earnings attributable to Alleghany stockholders
Net earnings attributable to Allegion plc
Net earnings attributable to Altria
Net earnings attributable to Ball Corporation
Net earnings attributable to Berkshire Hathaway shareholders
Net earnings attributable to Black Knight
Net Earnings Attributable to BMS
Net earnings attributable to BorgWarner Inc.
Net earnings attributable to Campbell Soup Company
Net earnings attributable to Cardinal Health, Inc.
Net earnings attributable to CDK
Net earnings attributable to CDK per common share:
Net earnings attributable to Centene Corporation
Net earnings attributable to Century Casinos, Inc. shareholders
Net earnings attributable to common shareholders of Algonquin Power & Utilities Corp.
Net Earnings Attributable to Common Shareowners
Net earnings attributable to common stockholders
Net earnings attributable to common stockholders/unitholders
Net earnings attributable to Company
Net earnings attributable to controlling interest
NET EARNINGS ATTRIBUTABLE TO CONTROLLING INTEREST
Net earnings attributable to controlling interests
Net Earnings Attributable to Controlling Interests
Net earnings attributable to Eastman
Net earnings attributable to entity common shareholders
Net earnings attributable to equity holders of the parent
Net earnings attributable to FIS common stockholders
Net earnings attributable to Flowserve Corporation
NET EARNINGS ATTRIBUTABLE TO FLUOR CORPORATION
Net earnings attributable to General Mills
Net earnings attributable to Greenbrier
Net earnings attributable to Hasbro, Inc.
Net Earnings Attributable to Hasbro, Inc.
Net earnings attributable to Hasbro, Inc. per common share:
Net earnings attributable to Herman Miller, Inc.
NET EARNINGS ATTRIBUTABLE TO HORMEL FOODS CORPORATION
Net Earnings Attributable to Jacobs
Net Earnings Attributable to Jacobs from Continuing Operations
Net Earnings Attributable to Jacobs from Discontinued Operations
Net earnings attributable to Jefferies Group LLC
Net earnings attributable to Kewaunee Scientific Corporation
Net earnings attributable to Kirby
Net earnings attributable to Kirby for the year
Net earnings attributable to Knoll, Inc. stockholders
Net earnings attributable to Laboratory Corporation of America Holdings
Net earnings attributable to Lennar
Net Earnings Attributable to Martin Marietta
Net Earnings Attributable to Martin Marietta Per Common Share (see Note A)
Net earnings attributable to Match Group, Inc. shareholders
Net earnings attributable to Mohawk Industries, Inc.
Net earnings attributable to Mondelez International
Net earnings attributable to National Commerce Corporation
Net earnings attributable to NNN
Net earnings attributable to non-controlling interests
Net earnings attributable to Non-controlling interests
Net earnings attributable to noncontrolling interest
Net earnings attributable to noncontrolling interests
Net earnings attributable to nonredeemable noncontrolling interest
Net earnings attributable to Nucor stockholders
Net earnings attributable to Owens Corning
NET EARNINGS ATTRIBUTABLE TO OWENS CORNING
Net Earnings Attributable to Partners
Net earnings attributable to PMI
Net Earnings Attributable to PNMR
Net Earnings Attributable to PNMR per Common Share:
Net Earnings Attributable to Procter & Gamble
Net earnings attributable to Quad common shareholders
Net earnings attributable to redeemable and noncontrolling interests
Net earnings attributable to redeemable noncontrolling interest
Net earnings attributable to shareholders
Net Earnings Attributable to Shareholders
Net earnings attributable to Shareholders for the year
Net earnings attributable to shareholders of Algonquin Power & Utilities Corp.
Net earnings attributable to Skechers U.S.A., Inc.
Net earnings attributable to Snap-on Incorporated
Net earnings attributable to Spartan Motors, Inc.
Net earnings attributable to Starbucks
Net earnings attributable to the Company
Net earnings attributable to The Estee Lauder Companies Inc.
Net earnings attributable to The Estee Lauder Companies Inc. per common share
Net earnings attributable to the Group
NET EARNINGS ATTRIBUTABLE TO THE MARCUS CORPORATION
Net earnings attributable to the noncontrolling interest, net of tax
Net earnings attributable to Tootsie Roll Industries, Inc.
Net earnings attributable to Tootsie Roll Industries, Inc. per share (in dollars per share)
Net earnings attributable to UnitedHealth Group common shareholders
Net earnings attributable to Valmont Industries, Inc.
Net earnings attributable to Varex
Net earnings attributable to Viacom
Net earnings attributable to VPG stockholders
Net earnings attributable to W.W. Grainger, Inc.
Net earnings attributable to Weyco Group, Inc.
Net earnings attributable to Weyerhaeuser common shareholders
Net earnings attributable to Wolverine World Wide, Inc.
Net earnings attributable to:
Net earnings available to common shareholders
Net Earnings Available to Common Shareholders
Net earnings available to common stockholders
Net earnings before equity in net earnings (loss) of affiliate
Net earnings before income taxes
Net earnings before spin-off
Net earnings common stockholders
Net earnings for the period
Net earnings for the year
Net earnings from affiliates
Net earnings from Affiliates accounted for using the equity method
Net earnings from continuing operations
Net Earnings from Continuing Operations
Net earnings from continuing operations (in dollars per share)
Net earnings from continuing operations attributable to FNF Group common shareholders (in usd per share)
Net earnings from continuing operations, attributable to common shareholders
Net earnings from discontinued operations
Net earnings from discontinued operations (Note 10)
Net earnings from discontinued operations attributable to Cannae Holdings, Inc. common shareholders
Net earnings from discontinued operations attributable to FNF Group common shareholders (in usd per share)
Net earnings from discontinued operations, net of income taxes
Net earnings from discontinued operations, net of income taxes (dollars per share)
Net earnings from discontinued operations, net of tax
Net Earnings from Discontinued Operations, Net of Tax
Net earnings from discontinued operations, net of tax - see Note N
Net Earnings from Discontinued Operations, net of taxes
Net earnings from other investments
Net earnings including non-controlling interests for the year
Net Earnings of the Group
Net Earnings of the Group from Continuing Operations
Net Earnings of the Group from Discontinued Operations
Net earnings per average equivalent share
Net earnings per basic share:
Net earnings per common share
Net Earnings per common share
Net Earnings Per Common Share
Net earnings per common share-basic (in dollars per share)
Net earnings per common share-diluted (in dollars per share)
Net earnings per common share - basic (in dollars per share)
Net earnings per common share - Basic (in dollars per share)
Net earnings per common share - Basic:
Net earnings per common share - diluted (in dollars per share)
Net earnings per common share - Diluted (in dollars per share)
Net earnings per common share - Diluted:
Net earnings per common share  basic (in dollars per share)
Net earnings per common share  diluted (in dollars per share)
Net earnings per common share (note 14)
Net earnings per common share (note 16)
Net earnings per common share (Note 2):
Net earnings per common share attributable to Centene Corporation:
Net earnings per common share attributable to Knoll, Inc. stockholders:
Net earnings per common share attributable to Varex
Net earnings per common share from continuing operations:
Net earnings per common share from operations:
Net earnings per common share:
Net earnings per common unit, basic and diluted
Net earnings per diluted share (in dollars per share)
Net earnings per diluted share:
Net earnings per equivalent Class A share
Net earnings per limited partner unit-basic (in dollars per unit)
Net earnings per limited partner unit-diluted (in dollars per unit)
Net earnings per limited partner unit:
Net earnings per share
Net Earnings Per Share
Net earnings per share - basic
Net earnings per share - basic (in dollars per share)
Net earnings per share - Basic (in dollars per share)
NET EARNINGS PER SHARE - Basic (in dollars per share)
Net earnings per share - basic:
NET EARNINGS PER SHARE - BASIC:
Net earnings per share - diluted
Net earnings per share - diluted (in dollars per share)
Net earnings per share - Diluted (in dollars per share)
NET EARNINGS PER SHARE - Diluted (in dollars per share)
Net earnings per share - diluted:
NET EARNINGS PER SHARE - DILUTED:
Net earnings per share  basic attributable to FIS common stockholders (in dollars per share)
Net earnings per share  basic from continuing operations attributable to FIS common stockholders (in dollars per share)
Net earnings per share  Basic:
Net earnings per share  diluted attributable to FIS common stockholders (in dollars per share)
Net earnings per share  diluted from continuing operations attributable to FIS common stockholders (in dollars per share)
Net earnings per share  Diluted:
Net earnings per share (in dollars per share)
Net earnings per share (Note 16):
Net earnings per share (Note 21):
Net earnings per share (Notes 1 and 15)
Net earnings per share (usd per share)
Net earnings per share :
Net earnings per share [Abstract]
Net earnings per share attributable to Black Knight common shareholders:
Net earnings per share attributable to common stockholders/unitholders - Basic
Net earnings per share attributable to common stockholders/unitholders - Diluted
Net earnings per share attributable to Flowserve Corporation common shareholders:
Net earnings per share attributable to Formula Systems Shareholders
Net earnings per share attributable to Kirby common stockholders:
Net earnings per share attributable to Leggett & Platt, Inc. common shareholders
Net earnings per share attributable to Match Group, Inc. shareholders:
Net earnings per share attributable to Sapiens' shareholders
Net earnings per share attributable to Skechers U.S.A., Inc.:
Net earnings per share attributable to Snap-on Incorporated:
NET EARNINGS PER SHARE FROM CONTINUING AND DISCONTINUED OPERATIONS
Net earnings per share from continuing operations - basic and diluted
Net earnings per share from continuing operations, basic
Net earnings per share from continuing operations, Basic (in dollars per share)
Net earnings per share from continuing operations, diluted
Net earnings per share from continuing operations, Diluted (in dollars per share)
Net earnings per share from continuing operations:
Net earnings per share from discontinued operations - basic and diluted
Net earnings per share from discontinued operations (in usd per share)
NET EARNINGS PER SHARE FROM DISCONTINUED OPERATIONS (Note 11)
Net earnings per share from discontinued operations attributable to Old FNF common shareholders (in usd per share)
Net earnings per share from discontinued operations, basic
Net earnings per share from discontinued operations, Basic (in dollars per share)
Net earnings per share from discontinued operations, diluted
Net earnings per share from discontinued operations, Diluted (in dollars per share)
Net earnings per share from discontinued operations:
Net Earnings Per Share of Common Stock
Net earnings per share of common stock:
NET EARNINGS PER SHARE, ASSUMING DILUTION
Net earnings per share, basic
NET EARNINGS PER SHARE, BASIC
Net earnings per share, Basic (in dollars per share)
Net earnings per share, diluted
Net earnings per share, Diluted (in dollars per share)
Net earnings per share:
Net Earnings Per Share:
NET EARNINGS PER SHARE:
NET EARNINGS PER SHARE: BASIC AND DILUTED
Net earnings, Including Portion Attributable to Nonredeemable Noncontrolling Interest
Net earnings/(loss)
Net earnings/(loss) attributable to noncontrolling interests
Net earnings/(losses) from continuing operations (in dollars per share)
Net earnings/(losses) from discontinued operations (in dollars per share)
Net earnings:
Net effect of adoption of new accounting standards
Net effect of amortization of net actuarial losses
Net effect of cash flow hedge
Net effect of changes in assets and liabilities:
Net effect of changes in exchange rates on cash
Net effect of changes in foreign currency exchange rates on cash and cash equivalents, and restricted cash
Net effect of changes in operating accounts
Net effect of changes in ownership and other
Net effect of consolidations, de-consolidations and other transactions
Net effect of currency exchange rate changes on cash and cash equivalents
Net effect of currency translation
Net effect of currency translation on cash
Net effect of currency translation on cash and cash equivalents
Net effect of deferred revenue adjustment
Net effect of exchange rate changes on cash
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH
Net effect of exchange rate changes on cash and cash equivalents
NET EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS
Net effect of exchange rate changes on cash, cash equivalents, and restricted cash
Net effect of exchange rate on cash
Net effect of exchange rate on cash and cash equivalents and restricted cash
Net effect of exchange rate on cash and equivalents
Net effect of exchange rates on cash, cash equivalent and restricted cash
Net effect of foreign currency translation
Net effect of foreign exchange on cash and cash equivalents
Net effect of foreign exchange translation
Net effect of hedge (gains) losses reclassified to income
Net effect of non-controlling interests
Net effect of non-controlling interests held by related party
Net effect of potentially dilutive shares (in shares)
Net effect of restricted and performance shares issued
Net effect of swaps
Net effect on other comprehensive (loss) income
Net effect on other comprehensive income
Net effect on other comprehensive income (loss)
Net effect on other comprehensive income (loss) for the period
Net effect on other comprehensive income for the period
Net effects of cash flow hedges
Net effects of cash flow hedges (net of tax expense of $1, $1 and $1)
Net effects of cash flow hedges, tax expense
Net electric plant
Net Electric Plant
Net employee defined benefit asset
Net employee defined benefit liabilities
Net employee defined benefit liability
Net employee defined benefit plans expense
Net employee withholding taxes paid in connection to issuance of restricted stock
Net employee withholding taxes paid in connection to issuance of restricted stock (in shares)
Net employee withholding taxes paid in connection with issuance of restricted stock
Net Equipment
Net equipment sold for resale activity
Net equity adjustment on Cabot Transaction
Net equity distributed to Highlands REIT, Inc. (net of cash and restricted cash contributed)
Net equity impact of intra-group transfers
Net equity impact of partial BAGL disposal
Net equity in (earnings) losses of unconsolidated entities (net of distributions)
Net equity in (income) losses from investments in partnerships
Net equity in earnings of affiliates
Net equity infusion from Mergers
Net equity infusion from Mergers (in shares)
Net equity infusion from reverse recapitalization
Net equity infusion from reverse recapitalization (in shares)
Net equity securities fair value adjustment losses
Net equity securities losses
Net estimated refund related to return on equity complaints
Net evaluated oil and natural gas properties
Net excess income tax benefits associated with stock-based compensation and other
Net excess tax benefit
Net excess tax benefit (detriment) from equity-based compensation
Net excess tax benefit from exercise of stock-based compensation
Net excess tax benefit from share-based compensation
Net excess tax benefit from stock based compensation
Net excess tax benefit from vested restricted stock grants
Net excess tax benefit on stock-based compensation
Net excess tax benefit on stock compensation
Net excess tax benefit upon settlement of stock-based compensation awards
Net excess tax benefits from stock-based compensation arrangements
Net excess tax benefits from vesting of restricted stock
Net excess tax benefits(deficiencies) from stock-based compensation
Net exchange differences
Net exchange gains/(losses) on US external debt and intragroup balances
Net exercise of common stock warrant (in shares)
Net exercise of options and repurchase of shares
Net exercise of stock options
Net Exercise of Stock Options
Net exercise of stock options (198,026 shares)
Net exercise of stock options (in shares)
Net Exercise of Stock Options (in shares)
Net exercise of stock options and related tax benefit (in shares)
Net exercise of stock options, vesting of restricted stock units and other
Net exercise of stock options, vesting of restricted stock units and other, shares
Net exercise of stock warrants
Net exercise of stock warrants (in shares)
Net exercise of stock warrants, shares
Net exercise of warrant to purchase Class B common stock (in shares)
Net exercise of warrants
Net exercise of warrants (in shares)
Net exercise of warrants to purchase common stock
Net exercise of warrants to purchase common stock (in shares)
Net exercise of warrants to purchase Series Seed convertible preferred stock
Net expenditures for premises and equipment
Net expenditures on property, plant and equipment
Net expense, other real estate owned
Net expenses
Net Expenses
Net expenses after expense repayment
Net expenses and write-downs related to foreclosed real estate
Net experience gain (loss)
Net experience gain (loss), after tax
Net experience gain (loss), tax (expense) benefit
Net experience loss, after-tax
Net experience loss, pre-tax
Net experience loss, tax (expense) benefit
Net fair value
Net fair value (decrease) increase, tax
Net fair value (loss) gain on investments
Net fair value adjustment and gain on sale of loans held for sale
Net fair value adjustment for held-to-maturity securities transferred to available-for-sale
Net fair value adjustment, gain on sale and provision for losses on other real estate owned
Net fair value adjustments
Net fair value change due to credit risk on financial liabilities designated as at fair value through profit or loss
Net fair value changes related to derivatives
Net fair value decrease, net of tax of $(2), $0, and $0, respectively
Net fair value decrease, net of tax of $0, $0 and $0, respectively
Net fair value gains (losses) attributable to credit risk related to financial liabilities designated as at fair value through profit or loss, before tax
Net fair value increase, net of tax of $0, $0 and $0, respectively
Net Fair Value Loss on Investments [member]
Net FAS (non-service) pension benefit
Net FDIC indemnification asset amortization
Net fee and commission expense
Net fee and commission income
Net fee and commission income 22
Net fee income
Net fee revenues
Net FHLB advances proceeds
Net finance (income) expenses
Net finance (income)/expense
Net finance and other interest income after provision for credit losses and profit sharing
Net finance charges
Net finance cost
Net finance cost non-underlying items
Net finance cost/(income)
Net finance costs
Net finance costs (income)
Net finance expense
Net finance expense relating to pensions and other post-retirement benefits
Net finance expenses
Net finance income
Net finance income (expense)
Net finance income (loss)
Net finance income / (expense)
Net finance income/ (costs)
Net finance income/(cost)
Net finance leases receivable, current portion
Net finance leases receivable, net of current portion
Net finance receivables
Net finance receivables, less unearned insurance premium and claim reserves and allowance for finance receivable losses
Net finance receivables:
Net financial (income) expenses
Net financial expense
Net financial expenses
Net financial income (expenses)
Net financial instruments and other inventory positions owned
Net financial items
Net financial loss (gain)
Net financial result
Net financial Result
Net financing activities
Net financing activities with affiliates
Net financing cash
Net financing cash flow
Net financing cash flows
Net financing cash flows from Continuing operations
Net financing cash flows from Discontinued operations
Net financing cash flows used in discontinued operations
Net financing charges
Net financing expense paid
Net financing expenses
Net Financing expenses
Net financing income
Net financing inflow (outflow) from the Accounts Receivable Facility
Net financing margin
Net financing receivables
Net financing revenue and other interest income
Net financing revenues
Net financing revenues and other revenues
Net foreign currency (loss) gain
Net foreign currency adjustments
Net foreign currency effect
Net foreign currency effects
Net foreign currency exchange (gain) loss
Net foreign currency gain
Net foreign currency gain/(loss)
Net foreign currency loss (gain)
Net foreign currency losses
Net Foreign Currency Transaction Losses
Net foreign currency transaction losses (gains)
Net foreign currency translation
Net Foreign Currency Translation
Net foreign currency translation (loss) income, net of tax benefit of $0, $0 and $0, respectively
Net foreign currency translation adjustment
Net foreign currency translation adjustment attributable to non-controlling interest
Net foreign currency translation adjustment attributable to parent company
Net foreign currency translation adjustment, net of tax
Net foreign currency translation adjustments
Net foreign currency translation adjustments [member]
Net foreign currency translation adjustments, net of tax
Net foreign currency translation gain (loss)
Net foreign currency translation gain (loss), net of tax
Net foreign currency translation gains (losses)
Net foreign currency translation gains (losses) from hedging activities
Net foreign exchange (gain) / loss
Net foreign exchange (gain) loss
Net foreign exchange (gains) losses
Net foreign exchange (loss) gain
Net foreign exchange (losses) gains
Net foreign exchange derivative activity
Net foreign exchange difference
Net foreign exchange differences
NET FOREIGN EXCHANGE DIFFERENCES AND RECPAM ON CASH AND CASH EQUIVALENTS
Net foreign exchange gain
Net foreign exchange gain / (loss)
Net Foreign exchange gain/(loss)
Net foreign exchange gains
Net foreign exchange gains (losses)
Net foreign exchange gains/(losses) on cash and cash equivalents
Net foreign exchange loss
Net foreign exchange loss (gain)
Net foreign exchange losses
Net foreign exchange losses (gains)
Net forfeitures of restricted stock
Net forfeitures of restricted stock, shares
Net Former Parent investment
Net Former Parent Investment
Net forward-starting interest rate swaps
Net franchise fees recognized upon termination of franchise agreements
Net fraud loss
Net fuel cost
Net funded status of benefit plans
Net funding of commercial finance receivables
Net funding of equity accounted units
Net funding of investment transactions
Net funds (invested) received from equity method investments
Net gain
Net gain  available-for-sale securities
Net gain (loss)
Net Gain (Loss)
Net gain (loss) activity during the period
Net gain (loss) and prior service benefit (cost) tax expense (benefit) (less than for the year ended December 31, 2018)
Net gain (loss) arising during period
Net gain (loss) arising during period (net of tax of: $0.3, $10.8, and $(7.3))
Net gain (loss) arising during period, net of tax
Net gain (loss) arising during the period
Net gain (loss) arising during the period(3)
Net gain (loss) arising during the period, net of tax of $0.7, ($0.2) and $0.1, respectively
Net gain (loss) arising during the period, net of tax of ($4.7), $0.2 and ($0.6), respectively
Net gain (loss) arising during the year
Net gain (loss) arising during the year, net of tax
Net gain (loss) attributable to noncontrolling interests
NET GAIN (LOSS) BEFORE PROVISION FOR INCOME TAXES
Net gain (loss) during the period
Net gain (loss) from asset sales, inclusive of restructuring costs
Net gain (loss) from discontinued operations, net of tax expense (benefit) of $8.2, $3.6 and ($0.8)
Net gain (loss) from discontinued operations, tax expense (benefit)
Net gain (loss) from foreign currency translation
Net gain (loss) from forward currency trading
Net gain (loss) from futures trading
Net gain (loss) from futures, forward, swap, and securities trading
Net gain (loss) from investment activities
Net gain (loss) from investments
Net gain (loss) from pension and postretirement plans
Net gain (loss) from postretirement benefit plans
Net gain (loss) from trading derivatives contracts
Net gain (loss) from trading foreign currency
Net gain (loss) from trading futures
Net gain (loss) from trading securities
Net gain (loss) incurred during period
Net gain (loss) incurred in period, tax
Net gain (loss) on asset disposals
Net gain (loss) on available-for-sale financial assets
Net gain (loss) on available-for-sale securities
Net gain (loss) on cash flow and net investment hedges, net of income taxes of 2018  $10,398; 2017  $9,711
Net gain (loss) on cash flow hedge
Net gain (loss) on cash flow hedges
Net gain (loss) on cash flow hedging instruments, net of deferred income taxes of $(1,130), $(759) and $(544) in 2018, 2017 and 2016, respectively
Net gain (loss) on commodity derivatives
Net gain (loss) on debt extinguishment
Net gain (loss) on defined benefit pension plans
Net gain (loss) on defined benefit postretirement medical plan realized during the period
Net gain (loss) on derivative contracts
Net gain (loss) on derivative financial instruments
Net gain (loss) on derivative hedging instruments
Net gain (loss) on derivative instruments
Net gain (loss) on derivative instruments (net of tax effect of ($1.1), $3.2, and ($1.1))
Net gain (loss) on derivative instruments, tax
Net gain (loss) on derivatives
Net gain (loss) on derivatives designated as cash flow hedges [member]
Net gain (loss) on derivatives, net of tax
Net gain (loss) on derivatives, net of tax of $1.5, $(0.1) and $0.1
Net gain (loss) on derivatives, tax
Net gain (loss) on disposal of assets
Net gain (loss) on divestiture activity
Net gain (loss) on early extinguishment of debt
Net gain (loss) on equity investments
Net gain (loss) on financial instruments
Net gain (loss) on foreign currency transactions designated as hedges of net investments in foreign subsidiaries (Note 8)
Net gain (loss) on foreign currency translation
Net gain (loss) on forward and derivative contracts
Net gain (loss) on investment securities, tax
Net gain (loss) on investments
NET GAIN (LOSS) ON INVESTMENTS
Net gain (loss) on investments:
Net gain (loss) on marketable securities held in trust fund, net of tax (expense) benefit
Net gain (loss) on marketable securities held in trust fund, tax (expense) benefit
Net gain (loss) on net investment hedges, net of tax
Net gain (loss) on net investment hedges, tax expense (benefit)
Net gain (loss) on pension and other post-retirement benefits
Net gain (loss) on pension and other postretirement benefit adjustments, net of income tax (expense) benefit of ($94), $184 and $60
Net gain (loss) on pension and other postretirement benefits
Net gain (loss) on pension benefit obligation, net
Net gain (loss) on pension benefit obligations
Net gain (loss) on postretirement plans, net of tax
Net gain (loss) on sale of assets
Net gain (loss) on sale of assets:
Net gain (loss) on sale of available-for-sale securities
Net gain (loss) on sale of available for sale securities
Net gain (loss) on sale of building
Net gain (loss) on sale of foreclosed assets
Net gain (loss) on sale of investment securities
Net gain (loss) on sale of investment securities available for sale
Net gain (loss) on sale of leasing equipment
Net gain (loss) on sale of loans, including valuation adjustments on loans held-for-sale
Net Gain (Loss) on Sale of Properties [Member]
Net gain (loss) on sale of securities
Net gain (loss) on sale of securities available for sale
Net gain (loss) on sale or disposition of assets
Net gain (loss) on sales and calls of investment securities
Net gain (loss) on sales of available for sale securities
Net Gain (Loss) on Sales of Available for Sale Securities
Net gain (loss) on sales of investment securities
Net gain (loss) on sales of land parcels
Net gain (loss) on sales of securities
Net gain (loss) on securities
Net gain (loss) on securities transactions
Net gain (loss) on the sale and call of debt securities
Net gain (loss) on the tax receivable agreements
Net gain (loss) on trading activities
Net gain (loss) on trading activities and net investment loss allocated from investment in Man-AHL Diversified Trading Company L.P.
Net gain (loss) on:
Net gain (loss) per common share, basic and diluted
Net gain (loss) per share:
Net gain (loss) recognized in other comprehensive income (loss)
Net gain (loss), net of (provision for) benefit from taxes of $1.0, $(2.8) and $12.1, respectively
Net Gain (Loss):
Net gain (losses) from U.S. Treasury notes
Net gain (losses) from U.S. Treasury obligations
Net gain (losses) on available for sale securities reclassified from accumulated other comprehensive income (loss)
Net gain / (loss), income taxes
Net gain and prior service costs, net of taxes
Net gain arising during the period
Net gain arising during the period on plans, including plan amendments
Net gain arising on financial assets measured at FVOCI (note 7)
Net gain arising on financial assets measured at FVPL (note 7)
Net gain attributable to non-controlling interest
Net gain attributable to noncontrolling interest
Net gain from change in fair value of cash flow hedge instruments
Net gain from commodity hedging and trading activities
Net gain from derivative instruments
Net gain from derivatives
Net gain from investing activitiesasset sales (S)
Net gain from sale of operating assets
Net gain from sale of property, plant and equipment
Net gain from sale of real estate
Net gain from sales and valuation write-downs of foreclosed assets
Net gain from sales of assets and businesses
Net gain from sales of investment securities
Net gain from sales of loans
Net gain from the sale of VIBATIV business
Net gain in prior service cost
Net gain on activity during the period
Net gain on asset disposals
Net gain on asset dispositions
Net gain on asset sales
Net gain on asset sales and dispositions
Net gain on asset sales and impairments on assets held for sale
Net gain on bank owned life insurance
Net gain on branch divestitures
Net gain on deconsolidation of subsidiary - FOX
Net Gain on Deferred Compensation Investments
Net gain on defined benefit pension and other postretirement plans
Net gain on derivative
Net gain on derivative instruments, tax expense
Net gain on derivatives
Net gain on derivatives and convertible debt
Net gain on dilution of investments in associates
Net gain on discontinued operations and disposal
Net gain on disposal of assets
Net gain on disposal of businesses and assets
Net gain on disposal of discontinued operations
Net gain on disposal of equipment
Net gain on disposal of investments
Net gain on disposal of property and equipment
Net gain on disposal of real estate
Net gain on disposal of subsidiaries
Net gain on disposals
Net gain on disposals of property, plant and equipment
Net gain on disposals of subsidiaries, assets and other
Net gain on disposition of assets
Net gain on disposition of equipment
Net gain on disposition of premises held-for-sale
Net gain on disposition of real estate properties
Net gain on disposition of subsidiaries
Net gain on dispositions
Net gain on distressed and other residential mortgage loans at fair value
Net gain on distressed residential mortgage loans at carrying value and distressed and other residential mortgage loans at fair value
Net gain on divestiture of businesses
Net gain on divestitures
Net gain on divestitures and investments
Net gain on early extinguishment and exchanges of debt
Net gain on early extinguishment of debt
Net gain on equity securities
Net Gain on Equity Securities
Net gain on extinguishment of debt
Net gain on extinguishment of Skyline properties debt
Net gain on fair value of derivatives
Net gain on interest in real estate rights
Net gain on investment securities
Net gain on investment transactions
Net gain on investments
Net gain on investments and other
Net gain on involuntary conversion of machinery and equipment
Net gain on issuance of shares by Select Income REIT included in discontinued operations
Net gain on liquidation of United Kingdom Subsidiary
Net gain on loan and asset sales
Net gain on loan origination and sale activities
Net gain on loan sales
Net gain on loans held for sale
Net gain on marketable securities
Net gain on mortgage banking activities
Net gain on mortgage loans acquired for sale
Net gain on mortgage loans acquired for sale at fair value
Net gain on mortgage loans held for sale
Net gain on mortgage loans sold
Net gain on non-operating asset dispositions
Net gain on other assets
Net gain on other real estate owned
Net gain on other real estate owned and other assets
Net gain on other sales
Net gain on real estate owned
Net gain on real estate venture transactions
Net gain on remeasurement of previously equity interest in Atvio and CureCell to acquisition date at fair value
Net gain on remeasurement of valuation of call and put option over non-controlling interest and on derecognition of the call option (note 28.9.2)
Net gain on residential whole loans measured at fair value through earnings
Net gain on resolutions of mortgage loans
Net gain on sale-leaseback transaction
Net gain on sale and prepayment of investment securities
Net gain on sale and valuation adjustments of OREO
Net gain on sale of a business
Net gain on sale of assets
Net Gain on Sale of Assets
Net gain on sale of assets and other
Net gain on sale of assets held for sale
Net gain on sale of assets received in lieu of payment
Net gain on sale of available-for-sale marketable securities
Net gain on sale of available-for-sale securities (includes $1,354, $1,828 and $1,270 for the years ended December 31, 2018, 2017 and 2016, respectively, related to accumulated comprehensive earnings reclassifications)
Net gain on sale of branch assets
Net gain on sale of buildings
Net gain on sale of business
Net gain on sale of businesses
Net gain on sale of businesses, net of tax
Net gain on sale of commercial loans
Net gain on sale of common stock of Enova
Net gain on sale of consumer loans held for sale
Net gain on sale of cost method equity investment
Net gain on sale of credit card loans
Net gain on sale of credit card loans held for sale
Net gain on sale of credit card portfolio
Net gain on sale of customer receivables
Net gain on sale of debt securities
Net gain on sale of divested businesses
Net gain on sale of equity interests in ATMP JV
Net gain on sale of equity securities
Net gain on sale of fixed assets
Net gain on sale of foreclosed assets
Net gain on sale of foreclosed assets [Member]
Net gain on sale of foreclosed assets, net
Net gain on sale of Healthcare Technologies
Net gain on sale of insurance agency
Net gain on sale of interests in real estate
Net gain on sale of investment in affiliate
Net gain on sale of investment securities
Net gain on sale of investment securities available-for-sale
Net gain on sale of investment securities held-to-maturity
Net gain on sale of loans
Net gain on sale of loans (includes $1,223 and $1,920 for 2018 and 2017, respectively, related to accumulated other comprehensive earnings reclassification)
Net gain on sale of loans and other mortgage banking revenue
Net gain on sale of loans held-for-sale
Net gain on sale of loans held for sale
Net gain on sale of loans originated as held for investment
Net gain on sale of loans originated for sale
Net gain on sale of marketable securities
Net gain on sale of merchant services business
Net gain on sale of mortgage loans
Net gain on sale of mortgage loans held for sale
Net gain on sale of non-operating assets
Net gain on sale of offices
Net gain on sale of other real estate
Net gain on sale of other real estate and repossessions
Net gain on sale of other real estate owned
Net gain on sale of other real estate owned and other repossessed assets
Net gain on sale of other real estate owned, repossessed assets and premises and equipment
Net gain on sale of other vehicles owned
Net gain on sale of ownership interest in nonconsolidated affiliate
Net gain on sale of personal property
Net gain on sale of portfolio loans
Net gain on sale of premises
Net gain on sale of premises and equipment
Net gain on sale of properties
Net gain on sale of property, plant & equipment and businesses
Net gain on sale of property, plant and equipment
Net gain on sale of real estate
Net gain on sale of real estate owned
Net gain on sale of restaurant businesses
Net gain on sale of secondary market loans
Net gain on sale of securities
Net gain on sale of securities and other assets
Net gain on sale of securities available-for-sale
Net gain on sale of securities available for sale
Net gain on sale of securities, available for sale
Net gain on sale of single-family properties and other
Net gain on sale of small business administration loans
Net gain on sale of SpringCastle interests
Net gain on sale of trust business
Net gain on sale of unconsolidated investment
Net gain on sale of undepreciated real estate
Net gain on sale or call of available for sale securities
Net gain on sale or call of securities
Net gain on sale or call of securities available for sale
Net gain on sale, disposal and impairment of equipment
Net gain on sale/disposal of premises and equipment
Net gain on sales-type finance leases
Net gain on sales and acquisitions of properties
Net gain on sales and prepayments of investment securities
Net gain on sales of assets
Net gain on sales of assets, businesses and investments
Net gain on sales of buildings
Net gain on sales of businesses and assets
Net gain on sales of foreclosed assets
Net gain on sales of investment securities
Net gain on sales of loans
Net Gain on Sales of Loans
Net gain on sales of loans held for sale
Net gain on sales of loans, Small Business Administration
Net gain on sales of mortgage loans
Net gain on sales of mortgage loans held for sale
Net gain on sales of other real estate owned
Net gain on sales of personal and real estate loans
Net gain on sales of premises and equipment and other assets
Net gain on sales of property and investments
Net gain on sales of property, businesses, consolidated companies, and investments
Net gain on sales of real estate investments and non-operating real estate
Net gain on sales of residential mortgage loans
Net gain on sales of SBA loans
Net gain on sales of securities
Net gain on sales of securities available for sale
Net gain on sales of:
Net gain on securities available for sale
Net gain on securities transactions
Net gain on settlement of accounts payable and accrued expenses
Net gain on settlement of derivative contracts
Net gain on settlement of Liabilities subject to compromise
Net gain on the call of debt securities held-to-maturity
Net gain on the sale of bank premises
Net gain on the sale of loans
Net gain on the sale of mortgage loans held for sale
Net gain on the sale of other repossessed assets
Net gain on the sale of residential mortgage loans
Net gain on the sale of SBA guaranteed loans
Net gain on trading account securities
Net gain on trading securities
Net gain on trading securities sold and change in fair value
Net gain on transfer of North American Consumer Packaging business
Net gain on valuation of mortgage loans held for investment and HMBS-related borrowings
Net gain on write-off of licensed technology
Net gain realized on sale of other real estate owned
Net gain reclassified from accumulated other comprehensive income
Net gain recognized due to curtailment
Net gain resulting from foreign exchange transactions
Net gain(loss) on defined benefit pension plans
Net gain, from sale of businesses
Net gain/ (loss)
Net Gain/ (Loss)
Net gain/(loss)
Net gain/(loss) from investments
Net gain/(loss) on advances and consolidated obligation bonds held under fair value option
Net gain/(loss) on derivatives and hedging activities
Net gain/(loss) on foreign exchange operations
Net gain/(loss) on trading securities
Net gain/(loss) per ordinary share from operations:
Net Gain/losses on investment securities of affiliated
Net gains
Net gains (losses)
Net gains (losses) and interest income from marketable securities held to fund rabbi trusts
Net gains (losses) and prior service costs (net of tax benefit of $319 in 2018, tax benefit of $2,518 in 2017 and tax benefit of $1,874 in 2016)
Net gains (losses) and prior service costs, net of income taxes of $65 in 2018, ($17) in 2017 and $78 in 2016
Net gains (losses) arising during the period
Net gains (losses) arising during the period (less tax of $5, $4 and $3)
Net gains (losses) arising during the period, (taxes) benefits
Net gains (losses) arising during the period, net of (taxes) benefits of $9,024, $(39,587) and $27,153 for 2018, 2017 and 2016, respectively
Net gains (losses) arising during the period, net of (taxes) benefits of $9,810, $(41,129) and $27,703 for 2018, 2017 and 2016, respectively
Net gains (losses) arising during the period, net of tax
Net gains (losses) due to fair value change of FVO liabilities attributable to changes in credit risk
Net gains (losses) for derivative instruments designated as cash flow hedges, taxes
Net gains (losses) from foreign currency translation
Net gains (losses) from investment activities
Net Gains (Losses) from Investment Activities
Net gains (losses) from securities
Net gains (losses) from U.S. Treasury notes:
Net gains (losses) in fair value
Net gains (losses) on available-for-sale assets
Net gains (losses) on available-for-sale securities
Net gains (losses) on cash flow hedges
Net gains (losses) on cash flow hedges [member]
Net Gains (Losses) on Cash Flow Hedges [Member]
Net gains (losses) on cash flow hedging activities, net of tax
Net gains (losses) on cash flow hedging derivatives arising during the period, tax (expense) benefit
Net gains (losses) on cash flow hedging instruments, deferred income taxes
Net gains (losses) on commodity derivatives (Notes 10 and 11)
Net gains (losses) on consolidated investment products
Net gains (losses) on debt securities
Net gains (losses) on defined benefit plans
Net gains (losses) on derivative instruments
Net gains (losses) on derivative instruments designated as cash flow hedges
Net gains (losses) on derivative instruments designated as cash flow hedges, net of taxes of $50 in 2018, $(43) in 2017 and $(4) in 2016
Net gains (losses) on derivatives
Net gains (losses) on derivatives and hedging activities
Net gains (losses) on derivatives and hedging activities (Note 11)
Net gains (losses) on derivatives and hedging activities (Note 8)
Net gains (losses) on derivatives arising during the period
Net gains (losses) on derivatives designated as cash flow hedges
Net gains (losses) on disposal of investments
Net Gains (losses) on disposal of tangible assets, investments and non-current assets held for sale
Net gains (losses) on equity securities designated at fair value through other comprehensive income
Net gains (losses) on equity securities designated at FVOCI
Net gains (losses) on extinguishment of debt
Net gains (losses) on financial assets at amortized cost
Net gains (losses) on financial assets at fair value through other comprehensive income
Net gains (losses) on financial assets available for sale
Net gains (losses) on financial assets/liabilities at fair value through profit or loss
Net gains (losses) on financial instruments at fair value and foreign exchange
Net gains (losses) on foreign currency transactions
Net gains (losses) on hedges of investments in foreign operations
Net gains (losses) on hedges of net investments in foreign operations
Net gains (losses) on hedging instruments
Net gains (losses) on hedging instruments, tax benefit
Net gains (losses) on investment in the Master:
Net gains (losses) on investment securities
Net gains (losses) on investment securities (Notes 4 and 5)
Net gains (losses) on investments
Net gains (losses) on investments and other financial instruments
Net gains (losses) on investments in foreign operations
Net gains (losses) on loans
Net gains (losses) on other derivatives
Net gains (losses) on post-employment defined benefit plans
Net gains (losses) on sale of assets
Net gains (losses) on sale of held-to-maturity securities (Note 4)
Net Gains (Losses) on Sale of Loans and Leases
Net gains (losses) on sale of securities
Net Gains (Losses) On Sales Of Real Estate Assets [Member]
Net gains (losses) on sales of securities
Net gains (losses) on securities measured at FVOCI
Net gains (losses) on securities, derivatives and other investments
Net gains (losses) on trading of commodity interests and investment in the Fund(s):
Net gains (losses) on trading of commodity interests and investment in the Funds:
Net gains (losses) on trading of commodity interests and investment in the Master:
Net gains (losses) on trading of commodity interests:
Net gains (losses) on trading securities
Net gains (losses) on Trading securities
Net gains (losses) on trading securities (Note 4)
Net gains (losses) on translation of net foreign operations
Net gains (losses) on treasury shares sold
Net Gains (Losses) on Trust Investments
Net gains (losses) recognized on equity securities
Net gains (losses) related to cash flow hedges
Net gains (losses):
Net gains and fees on sales of loans
Net gains and losses on derivative instruments
Net gains arising during the period
Net gains attributable to asset sales
Net gains due to called redemptions of marketable securities, gain on sales of equipment and amortization on securities
Net gains from changes in fair value
Net gains from equity investments
Net gains from equity securities (1)(3)
Net Gains from Fund Investment Activities
Net gains from investment activities of consolidated variable interest entities
Net gains from sale of loans
Net gains from sale of loans and other assets
Net gains from sale of loans and other mortgage production income
Net gains from sale of spice assets
Net gains from sales of loans
Net gains from trading activities
Net gains from trading activities (1)
Net gains included in net income
Net gains losses related to property and equipment and other assets
Net Gains on Asset Sales (Note 5)
Net gains on bank loan, other investments and note obligations
Net gains on bonds
Net gains on cancellation of junior subordinated debentures
Net gains on cash flow hedge reclassified into earnings, net of tax
Net gains on commodity derivative contracts
Net gains on consolidation and disposal of interests in businesses
Net gains on debt securities (2)
Net gains on derivatives
Net gains on derivatives and hedging activities
Net gains on derivatives designated as cash flow hedges, net of tax
Net gains on disposal of assets, including insurance recoveries
Net gains on disposal of investments
Net gains on disposal of property
Net gains on disposal of property, plant and equipment and intangible assets
Net gains on disposal of real estate
Net gains on disposals of businesses and investments
Net gains on disposals of property, plant and equipment
Net gains on disposition of discontinued and other operations (Note 4)
Net gains on disposition of discontinued operations
Net gains on disposition of premises, equipment and computer software
Net gains on disposition of properties and joint venture interests
Net gains on disposition of property
Net gains on disposition of wholly owned and partially owned assets
Net gains on dispositions of properties and joint venture interests
Net gains on investment securities
Net gains on investment securities (Note 4)
Net gains on investments
Net gains on investments of consolidated investment products
Net gains on loan sales
Net gains on loan sales and commissions on loans originated for others, including fair value adjustments
Net gains on loans held for sale
Net gains on loans held for sale and sale of REO
Net gains on maturities, calls and sales of available for sale securities
Net gains on mortgage loans
Net gains on mortgage loans held for sale
Net gains on mortgage loans held for sale at fair value
Net gains on mortgage loans held for sale at fair value:
Net Gains on Purchased Tax Credits
Net gains on railcar lease fleet sales owned more than one year at the time of sale
Net gains on real estate and other investments
Net gains on sale and revaluation of non-current assets and businesses
Net gains on sale of available-for-sale securities
Net gains on sale of branches
Net gains on sale of investment securities
Net Gains on Sale of Investments
Net gains on sale of loans
Net Gains on Sale of Loans
Net gains on sale of loans held-for-sale
Net gains on sale of loans held for sale
Net gains on sale of nonstrategic assets
Net gains on sale of other real estate owned
Net gains on sale of real estate
Net gains on sale of real estate and other
Net gains on sale of SBA loans
Net gains on sale of securities available-for-sale
Net gains on sale of TriNet loans
Net gains on sale or call of securities
Net gains on sales and disposals of property and equipment
Net gains on sales and settlements of securities
Net gains on sales of acquired loans
Net gains on sales of assets
Net gains on sales of available-for-sale debt and equity securities
Net gains on sales of available-for-sale debt investment securities
Net gains on sales of available-for-sale investment securities
Net gains on sales of available-for-sale securities
Net gains on sales of equities
Net gains on sales of fixed assets
Net gains on sales of foreclosed property
Net gains on sales of investment securities available-for-sale
Net gains on sales of investments
Net gains on sales of loans
Net Gains on Sales of Loans
Net gains on sales of loans and fair value adjustments on loans held for sale
Net gains on sales of loans and foreclosed real estate
Net gains on sales of loans held for sale
Net gains on sales of mortgage loans
Net gains on sales of other loans
Net gains on sales of real estate assets
Net gains on sales of real estate held-for-sale
Net gains on sales of residential mortgage loans
Net gains on sales of SBA and other loans
Net gains on sales of SBA loans
Net gains on sales of securities
Net gains on sales of securities available-for-sale
Net gains on sales or called securities available for sale
Net gains on sales or calls of securities
Net gains on sales, consolidation and deconsolidation of facilities
Net gains on securities
Net Gains on Securities
Net gains on securities and other assets
Net gains on securities available-for-sale
Net gains on securities transactions
Net Gains on the Sale of Loans
Net gains or losses and prior service costs, tax (benefit)
Net gains realized on dispositions determined using average cost
Net gains realized on securities available for sale
Net gains reclassified into earnings
Net gains recognized on other investments
Net gains related to the disposition of acquired property and preforeclosure sales, including credit enhancements
Net gains transferred to net profit
Net gains transferred to net profit on disposal
Net gains/(losses) from available for sale financial assets
Net gains/(losses) on derivatives, net of taxes
Net gains/(losses) on sales and write-downs of other assets (Note 7)
Net gains/(losses) on sales of securities (Note 2)
Net gains/losses on cash flow hedging derivatives:
Net hedge (gain) loss reclassified into earnings, net of tax of $0.1 million in the first quarter of 2019 and $0.1 million in the first quarter of 2018
Net hedge loss reclassified into earnings, tax
Net hedging (loss) gain arising during the period
Net hedging activities
Net hedging activities (1)
Net hedging gains (losses) and other, net of income tax
Net hedging settlements on intercompany loans
Net holding gain (loss)
Net holding gains (losses) arising during period
Net holding gains (losses) arising during the period
Net holding gains arising during the period, tax
Net holding period gains (losses) on securities
Net identifiable assets acquired over liabilities assumed
Net impact from adoption of ASC Topic 606 (Note 2)
Net impact from FDIC shared-loss termination
Net impact of conversion of Notes
Net impact of interest rate derivative instruments
Net impact of other-than-temporary loss on investment in Teva securities
Net impact of tax enactment on net unrealized gains on investments
Net impact of U.S. Tax Act
Net impact of U.S. Tax Act (Note 14)
Net impact of U.S. Tax Cuts and Jobs Act
Net impact on cash due to change in foreign exchange rates
Net impairment (losses) recoveries on available-for-sale securities
Net impairment loss recognized in earnings
Net impairment loss recognized in earnings on held-to-maturity securities
Net impairment losses on financial and contract assets
Net impairment losses on financial assets
Net impairment losses on investments
Net impairment losses on investments (a)
Net impairment losses on investments, goodwill and intangible assets
Net impairment losses on securities recognized in earnings
Net impairment losses recognized
Net impairment losses recognized in earnings
Net Impairment Losses Recognized in Earnings
Net impairment losses recognized in net investment income
Net impairment losses recognized in net realized investment gains (losses)
Net in service
Net income
Net Income
NET INCOME
Net Income - Assuming Dilution (in dollars per share)
Net income - attributable to Zynex, Inc.
Net income - basic
Net income - basic (in CAD per share)
Net Income - basic (in dollars per share)
Net Income - Basic (in dollars per share)
NET INCOME - BASIC (in dollars per share)
Net income - basic (in USD per share)
Net Income - Controlling Interests
Net income - diluted
Net income - diluted (in CAD per share)
Net Income - diluted (in dollars per share)
Net Income - Diluted (in dollars per share)
NET INCOME - DILUTED (in dollars per share)
Net income - diluted (in USD per share)
Net Income - NCI
Net Income - Noncontrolling Interests
Net Income - Omnicom Group Inc.
Net income - per share of common stock:
Net income - Pitney Bowes Inc.
Net income - Pitney Bowes Inc. (in dollars per share)
Net income - post-IPO
Net Income - Retained Earnings
Net income  assuming dilution (in Dollars per share)
Net income  basic
Net Income  Linde plc
Net income  noncontrolling interests
Net Income  Yum China Holdings, Inc.
NET INCOME ( LOSS)
NET INCOME ( LOSS) available to common shareholders
NET INCOME ( LOSS) from continuing Operations
Net income (attributable to PPG)
Net Income (attributable to PPG) (in dollars per share)
Net Income (Basic) (usd per share)
Net income (controlling interest)
Net Income (Diluted) (usd per share)
Net income (dollars per share)
Net income (excludes net income (loss) attributable to redeemable non-controlling interest)
Net income (excludes net loss attributable to redeemable noncontrolling interest) (Note 9)
Net income (excluding amounts attributable to Redeemable noncontrolling interests)
Net income (excluding redeemable noncontrolling interest)
Net income (expense) from financial operations
Net income (in dollars per basic share)
Net income (in dollars per diluted share)
Net income (in dollars per share / unit)
Net income (in dollars per share)
Net income (in Dollars per share)
Net Income (in dollars per share)
Net income (in shares)
Net income (in usd per share)
Net income (in USD per share)
Net income (including non-controlling interests)
Net Income (Including Noncontrolling Interests)
NET INCOME (INCLUDING NONCONTROLLING INTERESTS)
Net income (income) attributable to Kite Realty Group Trust
Net income (loss)
Net income (Loss)
Net Income (loss)
Net Income (Loss)
NET INCOME (LOSS)
Net income (loss) - Basic (USD per share)
Net income (loss) - continuing operations
Net income (loss) - discontinued operations
Net Income (loss) - noncontrolling interests
Net Income (loss) - YUM! Brands, Inc.
Net income (loss) (in dollars per share)
Net income (loss) (in USD per share)
Net income (loss) (In USD per share)
Net income (loss) (usd per share)
Net income (loss) (USD per share)
Net Income (loss) (USD per share)
Net income (loss) adjusted for non-cash operating activities
Net income (loss) after dividends on preferred and preference stock
Net income (loss) after income taxes
Net income (loss) after profit share allocation
NET INCOME (LOSS) AFTER PROFIT SHARE TO (FROM) GENERAL PARTNER
NET INCOME (LOSS) AFTER PROFIT SHARE TO (FROM) MANAGING OWNER
Net Income (Loss) After Tax
Net income (loss) after taxes
Net income (loss) allocable to common shareholders
Net income (loss) allocable to common shares
NET INCOME (LOSS) ALLOCABLE TO COMMON SHARES
Net income (loss) allocable to Partners
Net income (loss) allocable to:
Net income (loss) allocated to assignees
NET INCOME (LOSS) ALLOCATED TO COMMON UNITHOLDERS
Net income (loss) allocated to general partner
Net Income (Loss) Allocated to General Partners
Net income (loss) allocated to limited assignees
Net Income (Loss) Allocated to Limited Partners
Net income (loss) allocated to noncontrolling interest
Net income (loss) allocated to:
NET INCOME (LOSS) ALLOCATED TO:
Net Income (Loss) Allocated:
Net income (loss) and comprehensive income (loss)
NET INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS)
Net income (loss) and comprehensive income (loss) attributable to Antero Resources Corporation
Net income (loss) and comprehensive income (loss) attributable to ownership interests/common shareholders
Net income (loss) and comprehensive income (loss) for the year
Net income (loss) and other comprehensive income (loss)
Net income (loss) applicable to common shareholders
Net income (loss) applicable to common shares
Net income (loss) applicable to common shares (in dollars per share)
NET INCOME (LOSS) APPLICABLE TO COMMON STOCK
Net income (loss) applicable to common stockholders
Net Income (Loss) Applicable to Common Stockholders
Net income (loss) applicable to common stockholders:
Net income (loss) applicable to controlling interests
Net income (loss) applicable to Monaker Group, Inc.
Net income (loss) applicable to non-controlling interests
Net income (loss) arising from retirement benefit obligations, net of tax of $93 in 2018, ($132) in 2017 and ($135) in 2016
Net income (loss) arising in the period
Net Income (Loss) As Reported
Net income (loss) attributable to
Net Income (Loss) Attributable to A&B Shareholders
Net income (loss) attributable to AAM
Net income (loss) attributable to Acacia Research Corporation
Net income (Loss) attributable to Acadia Healthcare Company, Inc. stockholders
Net income (loss) attributable to ACM Research, Inc.
Net income (loss) attributable to Acorda Therapeutics, Inc.
Net income (loss) attributable to Adient
NET INCOME (LOSS) ATTRIBUTABLE TO ADTALEM GLOBAL EDUCATION
Net income (loss) attributable to Aegion Corporation
Net income (loss) attributable to AeroVironment
Net Income (Loss) Attributable to Air T, Inc. Stockholders
Net income (loss) attributable to AK Steel Holding Corporation
Net income (loss) attributable to Alaska Communications
Net Income (Loss) Attributable to Alcoa Corporation
Net Income (loss) attributable to Alexandria Real Estate Equities, Inc.'s common stockholders
Net income (loss) attributable to Alexandria Real Estate Equities, Inc.'s stockholders
Net income (loss) attributable to Allscripts Healthcare Solutions, Inc. stockholders
Net income (loss) attributable to Allscripts Healthcare Solutions, Inc. stockholders per share
Net income (loss) attributable to Alpha and Omega Semiconductor Limited
Net income (loss) attributable to Altice USA, Inc. stockholders
Net income (loss) attributable to Americold Realty Trust
Net income (loss) attributable to Amphastar Pharmaceuticals, Inc.
Net income (loss) attributable to Annaly
Net income (loss) attributable to Apergy
Net Income (Loss) Attributable to Apollo Global Management, LLC
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders
Net income (loss) attributable to ARC Document Solutions, Inc. shareholders
Net income (loss) attributable to Archrock common stockholders (usd per share)
Net income (loss) attributable to Archrock stockholders
Net income (loss) Attributable to Arconic
NET INCOME (LOSS) ATTRIBUTABLE TO ARK RESTAURANTS CORP.
Net income (loss) attributable to ATI
Net income (loss) attributable to AXA Equitable
Net income (loss) attributable to Baker Hughes, a GE company
Net income (loss) attributable to Baker Hughes, a GE company, LLC
Net income (loss) attributable to Blucora, Inc.
Net income (loss) attributable to Brinks
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders
Net income (loss) attributable to Bunge
Net income (loss) attributable to Cabot Corporation
Net income (loss) attributable to Cal-Maine Foods, Inc.
Net income (loss) attributable to Caladrius Biosciences, Inc. common shareholders
Net income (loss) attributable to Calpine
Net Income (Loss) attributable to Capstone Therapeutics Corp. stockholders
Net income (loss) attributable to CCIC common stockholders
Net income (loss) attributable to CCIC common stockholders, per common share:
Net income (loss) attributable to Chemours
Net income (loss) attributable to Chesapeake
NET INCOME (LOSS) ATTRIBUTABLE TO CHESAPEAKE
Net Income (Loss) Attributable to Chevron Corporation
Net income (loss) attributable to CHS Inc.
Net income (loss) attributable to Class A common shareholders
Net income (loss) attributable to Class A common stockholders
Net Income (Loss) Attributable to Clearway Energy, Inc.
Net income (loss) attributable to CNH Industrial N.V.
Net Income (Loss) Attributable to CNX Resources Shareholders
Net income (loss) attributable to Coca-Cola Consolidated, Inc.
Net income (loss) attributable to Cohen & Company Inc.
Net income (loss) attributable to Cohu
Net income (loss) attributable to Cohu (in dollars per share)
Net income (loss) attributable to Colony Capital, Inc.
Net income (loss) attributable to Colony Credit Real Estate, Inc. common stockholders
Net income (loss) attributable to common equity
Net income (loss) attributable to common limited partners
Net income (loss) attributable to common limited partners per unit:
Net income (loss) attributable to common shareholders
Net Income (Loss) Attributable to Common Shareholders
NET INCOME (LOSS) attributable to common shareholders
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS
Net Income (Loss) Attributable to Common Shareholders - Basic
Net Income (Loss) Attributable to Common Shareholders - Diluted
Net Income (Loss) Attributable to Common Shareholders Per Common Share
Net Income (Loss) Attributable to Common Shareholders Per Common Share - Diluted
Net income (loss) attributable to common shareholders/unitholders
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS:
Net income (loss) attributable to common shareowners
Net income (loss) attributable to common shares
Net income (loss) attributable to common shares-basic (in dollars per share)
Net income (loss) attributable to common shares-diluted (in dollars per share)
Net income (loss) attributable to common shares of beneficial interest
Net income (loss) attributable to common shares of Holdings
Net income (loss) attributable to common stock
Net Income (Loss) Attributable to Common Stock
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK
Net income (loss) attributable to common stock and participating preferred stockholders
Net income (loss) attributable to common stock per share
Net income (loss) attributable to common stockholders
Net income (loss) attributable to Common Stockholders
Net Income (loss) attributable to common stockholders
Net Income (Loss) Attributable to Common Stockholders
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS
Net income (loss) attributable to common stockholders  basic
Net income (loss) attributable to common stockholders  diluted
Net income (loss) attributable to common stockholders (basic and diluted)
Net income (loss) attributable to common stockholders (in dollars per share)
Net income (loss) attributable to common stockholders (numerator for basic net income per share)
Net income (loss) attributable to common stockholders and participating securities
Net income (loss) attributable to common stockholders of Live Nation
Net income (loss) attributable to common stockholders per share
Net income (loss) attributable to common stockholders per share - basic
Net income (loss) attributable to common stockholders per share - diluted
Net income (loss) attributable to common stockholders per share  basic and diluted
Net income (loss) attributable to common stockholders per share, basic and diluted (in usd per share)
Net income (loss) attributable to common stockholders per share:
Net income (loss) attributable to common stockholders/limited partners
Net income (loss) attributable to common stockholders/unitholders
Net income (loss) attributable to common stockholders/unitholders per share/unit:
Net income (loss) attributable to common stockholders:
Net income (loss) attributable to common stockholdersbasic (in usd per share)
Net income (loss) attributable to common stockholdersdiluted (in usd per share)
Net income (loss) attributable to common units
Net income (loss) attributable to company
Net income (loss) attributable to ConocoPhillips
Net Income (Loss) Attributable to ConocoPhillips Per Share of Common Stock (dollars)
Net income (loss) attributable to consolidated CLOs
Net income (loss) attributable to Continental Resources
Net income (loss) attributable to controlling interest
Net income (loss) attributable to controlling interest allocation (Note 14)
Net income (loss) attributable to controlling interest and noncontrolling interests
Net income (loss) attributable to controlling interest:
Net income (loss) attributable to controlling interests
Net income (loss) attributable to controlling interests and available to common shareholders
Net income (loss) attributable to controlling interests per common sharebasic (in dollars per share)
Net income (loss) attributable to controlling interests per common sharediluted (in dollars per share)
Net income (loss) attributable to controlling stockholders
Net income (loss) attributable to Cooper stockholders
Net Income (loss) attributable to CorePoint Lodging stockholders
Net income (loss) attributable to Corning Incorporated
Net income (loss) attributable to Cott Corporation
NET INCOME (LOSS) ATTRIBUTABLE TO COVANTA HOLDING CORPORATION
Net income (loss) attributable to Covia Holdings Corporation
Net income (loss) attributable to Cowen Inc.
Net income (loss) attributable to Cowen Inc. common stockholders
Net Income (Loss) Attributable to CPA:18  Global
Net income (loss) attributable to Culp Inc. common shareholders per share-basic
Net income (loss) attributable to Culp Inc. common shareholders per share-diluted
Net income (loss) attributable to Culp, Inc. common shareholders
Net income (loss) attributable to CVS Health
Net income (loss) attributable to CVS Health (in dollars per share)
Net Income (Loss) Attributable to CWI Stockholders
Net income (loss) attributable to Cypress
Net income (loss) attributable to DASAN Zhone Solutions, Inc.
Net income (loss) attributable to Dean Foods Company
Net Income (Loss) Attributable to Deere & Company
Net income (loss) attributable to Delek
Net income (loss) attributable to Dell Technologies Inc.
Net income (loss) attributable to Delta Tucker Holdings, Inc.
Net income (loss) attributable to Deutsche Bank shareholders and additional equity components
Net income (loss) attributable to Diamondback Energy, Inc.
Net income (loss) attributable to Diebold Nixdorf, Incorporated
Net income (loss) attributable to DISH DBS
Net income (loss) attributable to DISH Network
Net income (loss) attributable to Dolby Laboratories, Inc.
Net income (loss) attributable to Earthstone Energy, Inc.
Net income (loss) attributable to EchoStar Corporation
Net income (loss) attributable to EchoStar Corporation common stock
Net income (loss) attributable to EFT Holdings, Inc.
Net income (loss) attributable to Endurance International Group Holdings, Inc.
Net income (loss) attributable to ENLC
Net income (loss) attributable to ENLC per unit:
Net income (loss) attributable to ENLK
Net income (loss) attributable to ENLK per limited partners unit:
NET INCOME (LOSS) ATTRIBUTABLE TO ENSCO
Net income (loss) attributable to Envestnet, Inc.
Net income (loss) attributable to Equitrans Midstream Corporation
Net income (loss) attributable to Era Group Inc.
Net income (loss) attributable to Evolent Health, Inc.
Net income (loss) attributable to FedNat Holding Company shareholders
Net income (loss) attributable to Ferro Corporation common shareholders
Net income (loss) attributable to First Data Corporation
Net income (loss) attributable to FMC stockholders
Net income (loss) attributable to FMC stockholders (in dollars per share)
NET INCOME (LOSS) ATTRIBUTABLE TO FORESTAR GROUP INC.
Net income (loss) attributable to Fossil Group, Inc.
Net Income (Loss) Attributable to Franklin Resources, Inc.
NET INCOME (LOSS) ATTRIBUTABLE TO FREESTONE
Net income (loss) attributable to Gardner Denver Holdings, Inc.
Net Income (Loss) Attributable to Gardner Denver Holdings, Inc.
Net income (loss) attributable to general partner
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.
NET INCOME (LOSS) ATTRIBUTABLE TO GENIE ENERGY LTD.
NET INCOME (LOSS) ATTRIBUTABLE TO GENIE ENERGY LTD. COMMON STOCKHOLDERS
Net income (loss) attributable to Global Partners LP
Net income (loss) attributable to GoDaddy Inc.
Net income (loss) attributable to GoDaddy Inc. (in USD per share)
Net income (loss) attributable to GoDaddy Inc. per share of Class A common stockbasic:
Net income (loss) attributable to GoDaddy Inc. per share of Class A common stockdiluted:
Net Income (loss) attributable to Goosehead Insurance Inc.
Net income (loss) attributable to Granite Falls Energy, LLC
Net Income (Loss) Attributable to Granite Falls Energy, LLC
Net income (loss) attributable to Greenlight Capital Re, Ltd.
Net income (loss) attributable to Groupon, Inc.
Net income (loss) attributable to Hamilton Lane Incorporated
Net income (loss) attributable to Harsco Corporation
Net income (loss) attributable to Harsco Corporation common stockholders
Net income (loss) attributable to Hartford Life Insurance Company
Net income (loss) attributable to HC2 Holdings, Inc.
Net income (loss) attributable to HCP, Inc.
Net income (loss) attributable to Heron Lake BioEnergy, LLC
Net Income (Loss) Attributable to Heron Lake BioEnergy, LLC
Net income (loss) attributable to Hertz Global
Net Income (Loss) Attributable to Hess Corporation
Net Income (Loss) Attributable to Hess Corporation Common Stockholders
Net Income (Loss) Attributable to Hess Corporation Per Common Share
Net income (loss) attributable to Holdings
Net income (loss) attributable to HollyFrontier stockholders
Net income (loss) attributable to Hudson Pacific Properties, Inc. common stockholders
Net income (loss) attributable to Hudson Pacific Properties, L.P.
Net income (loss) attributable to i3 Verticals, Inc.
Net income (loss) attributable to Icahn Enterprises
Net income (loss) attributable to IDT Corporation
Net income (loss) attributable to IES Holdings, Inc.
Net income (loss) attributable to IGT PLC per common share - basic (in dollars per share)
Net income (loss) attributable to IGT PLC per common share - diluted (in dollars per share)
Net income (loss) attributable to Infor, Inc.
Net income (loss) attributable to Ingevity stockholders
Net income (loss) attributable to Innodata Inc. and Subsidiaries
Net income (loss) attributable to Intelsat S.A.
Net income (loss) attributable to IntriCon shareholders
Net income (loss) attributable to Invesco Mortgage Capital Inc.
Net income (loss) attributable to Investview stockholders
Net income (loss) attributable to Ionis Pharmaceuticals, Inc. common stockholders
Net Income (Loss) Attributable to Iron Mountain Incorporated
Net Income (Loss) Attributable to Iron Mountain Incorporated (in dollars per share)
Net income (loss) attributable to ISG
Net income (loss) attributable to Isramco
Net income (loss) attributable to iStar Inc.
Net income (loss) attributable to iStar Inc.:
Net income (loss) attributable to Itron, Inc.
Net income (loss) attributable to Jagged Peak Energy Inc. Stockholders per common share:
Net income (loss) attributable to JAKKS Pacific, Inc.
Net income (loss) attributable to Jones Lang LaSalle Income Property Trust, Inc.
Net income (loss) attributable to KBR
Net income (loss) attributable to KBR per share:
NET INCOME (LOSS) ATTRIBUTABLE TO KEY
Net income (loss) attributable to Key common shareholders
Net income (loss) attributable to Key common shareholders (in dollars per share)
Net Income (Loss) Attributable to KKR & Co. Inc.
Net Income (Loss) Attributable to KKR & Co. Inc. Class A Common Stockholders
Net Income (Loss) Attributable to KKR & Co. Inc. Per Share of Class A Common Stock
Net Income (Loss) Attributable to KKR Real Estate Finance Trust Inc. and Subsidiaries
Net income (loss) attributable to Koppers
Net income (loss) attributable to limited partners
NET INCOME (LOSS) ATTRIBUTABLE TO LIMITED PARTNERS PER COMMON AND SUBORDINATED UNIT:
Net income (loss) attributable to Limited Partners per weighted average number of limited partnership interests outstanding
Net income (loss) attributable to Lions Gate Entertainment Corp. shareholders
Net income (loss) attributable to Magellan
Net income (loss) attributable to Malibu Boats, Inc.
Net income (loss) attributable to Manitowoc common shareholders
Net income (loss) attributable to MDC Partners Inc.
Net income (loss) attributable to Medtronic
Net income (loss) attributable to membership interest
NET INCOME (LOSS) ATTRIBUTABLE TO MERITOR, INC.
Net income (loss) attributable to MetLife, Inc.
Net income (loss) attributable to Metropolitan Life Insurance Company
Net income (loss) attributable to Mining Power shareholders
Net income (loss) attributable to Mistras Group, Inc.
Net income (loss) attributable to Moelis & Company
Net income (loss) attributable to Molson Coors Brewing Company
NET INCOME (LOSS) ATTRIBUTABLE TO MURPHY
Net income (loss) attributable to Nabors
Net income (loss) attributable to Nabors common shareholders
Net income (loss) attributable to Navistar International Corporation
Net income (loss) attributable to NCR
Net income (loss) attributable to NCR common stockholders
Net income (loss) attributable to Netgear per share - basic (in dollars per share)
Net income (loss) attributable to Netgear per share - diluted (in dollars per share)
Net income (loss) attributable to NETGEAR, Inc.
Net income (loss) attributable to New Media
Net income (loss) attributable to Newmont stockholders
Net income (loss) attributable to Newmont stockholders:
Net income (loss) attributable to News Corporation stockholders
NET INCOME (LOSS) ATTRIBUTABLE TO NEXTERA ENERGY PARTNERS, LP
NET INCOME (LOSS) ATTRIBUTABLE TO NGL ENERGY PARTNERS LP
Net income (loss) attributable to NL stockholders
Net income (loss) attributable to non-controlling interest
Net Income (Loss) Attributable to Non-controlling Interest
NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTEREST
Net income (loss) attributable to non-controlling interest holders
Net income (loss) attributable to non-controlling interest, net of tax
Net income (loss) attributable to non-controlling interests
Net income (loss) attributable to Non-controlling interests
Net income (loss) attributable to non-controlling interests in Carlyle Holdings
Net income (loss) attributable to non-controlling interests in consolidated Funds
Net income (loss) attributable to noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Net income (loss) attributable to noncontrolling interest in operating partnership
Net income (loss) attributable to noncontrolling interest in partially owned properties
Net income (loss) attributable to noncontrolling interests
Net Income (loss) attributable to noncontrolling interests
Net Income (Loss) Attributable to Noncontrolling Interests
Net income (loss) attributable to noncontrolling interests and/or preference stock dividends
Net income (loss) attributable to noncontrolling interests, net of tax
Net income (loss) attributable to nonredeemable noncontrolling interest
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest
Net income (loss) attributable to NorthStar Healthcare Income, Inc. common stockholders
Net income (loss) attributable to NorthStar Realty Europe Corp. common stockholders
Net income (loss) attributable to Oasis
Net Income (Loss) Attributable to Oil-Dri
Net income (loss) attributable to On Deck Capital, Inc. common stockholders
Net income (loss) attributable to Oppenheimer Holdings Inc.
Net income (loss) attributable to Optibase Ltd.
Net income (loss) attributable to ordinary shareholders
Net income (loss) attributable to ordinary shareholders:
Net income (loss) attributable to ordinary shares
Net income (loss) attributable to other noncontrolling interests
NET INCOME (LOSS) ATTRIBUTABLE TO OWNERS OF THE COMPANY
Net income (loss) attributable to parent
Net Income (Loss) Attributable to Parent
Net Income (Loss) Attributable to Parent [Abstract]
Net income (loss) attributable to Parent Company
Net Income (Loss) Attributable to Parent, Diluted
Net Income (Loss) Attributable to Parent, Total
NET INCOME (LOSS) ATTRIBUTABLE TO PARSLEY ENERGY, INC. STOCKHOLDERS
Net Income (Loss) Attributable To Partners
Net income (loss) attributable to partners / controlling interests
Net income (loss) attributable to Pattern Energy
Net income (loss) attributable to Penumbra, Inc.
Net income (loss) attributable to Penumbra, Inc. per share: Basic (in dollars per share)
Net income (loss) attributable to Penumbra, Inc. per share: Diluted (in dollars per share)
Net income (loss) attributable to PICO Holdings, Inc.
Net Income (Loss) Attributable to PJT Partners Inc.
Net income (loss) attributable to Players Network
Net income (loss) attributable to PolyOne common shareholders
Net income (loss) attributable to Portsmouth
Net income (loss) attributable to Potbelly Corporation
Net income (loss) attributable to PQ Group Holdings Inc.
Net Income (Loss) Attributable to Predecessor
Net income (loss) attributable to Presidio Property Trust, Inc. common stockholders
Net income (loss) attributable to PriceSmart Inc.
Net income (loss) attributable to Principal Financial Group, Inc.
Net income (loss) attributable to Providence
NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC.
Net income (loss) attributable to Prudential Financial, Inc. (in dollars per share)
Net income (loss) attributable to QTS Realty Trust, Inc.
Net income (loss) attributable to Quorum Health Corporation
Net Income (Loss) Attributable to Redeemable Non- Controlling Interests in Consolidated Entities
Net income (loss) attributable to redeemable non-controlling interests in consolidated subsidiaries and investment funds
Net income (loss) attributable to redeemable noncontrolling interest
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest
Net income (loss) attributable to redeemable noncontrolling interests
Net Income (Loss) Attributable to Redeemable Noncontrolling Interests
Net income (loss) attributable to redeemable noncontrolling interests in the Operating Partnership
Net income (loss) attributable to RenaissanceRe
Net income (loss) attributable to Resolute Forest Products Inc.
Net income (loss) attributable to Rexnord
Net income (loss) attributable to Rexnord common stockholders
Net income (loss) attributable to RLH Corporation
Net income (loss) attributable to RLHC (in dollars per share)
Net income (loss) attributable to Rosehill Resources Inc. common stockholders
Net income (loss) attributable to Royal Gold common stockholders
Net income (loss) attributable to Safety, Income & Growth Inc.
Net income (loss) attributable to Schlumberger
Net Income (Loss) attributable to SEACOR Holdings Inc.
Net Income (Loss) attributable to SEACOR Holdings Inc.:
Net income (loss) attributable to Select Energy Services, Inc.
Net income (loss) attributable to SemGroup
Net income (loss) attributable to SemGroup per common share (Note 19):
Net income (loss) attributable to Shake Shack Inc.
Net income (loss) attributable to shareholders
Net income (Loss) attributable to shareholders
Net income (loss) attributable to Sino-Global Shipping America, Ltd.
Net income (loss) attributable to SITE Centers
Net income (loss) attributable to SL Green/SLGOP
Net income (loss) attributable to SMLP
Net income (loss) attributable to SPX Corporation common shareholders
Net income (loss) attributable to SPX Corporation common shareholders after adjustment related to redeemable noncontrolling interest
Net income (loss) attributable to SPX FLOW, Inc.
Net income (loss) attributable to Startek shareholders
Net income (loss) attributable to Sterling common stockholders
Net income (loss) attributable to Stewart
Net income (loss) attributable to stockholders
Net Income (Loss) Attributable to Stockholders
Net income (loss) attributable to stockholders of Arena per share, basic and diluted
Net income (loss) attributable to stockholders of Arena per share, basic and diluted:
Net income (loss) attributable to stockholders of Overstock.com, Inc.
Net income (loss) attributable to Strongbridge Biopharma
Net income (loss) attributable to Successor/Predecessor
Net income (loss) attributable to SunCoke Energy Partners, L.P.
Net income (loss) attributable to Superior
NET INCOME (LOSS) ATTRIBUTABLE TO SUPERIOR
Net income (loss) attributable to Switch, Inc.
Net income (loss) attributable to SWK Holdings Corporation Stockholders
Net income (loss) attributable to Targa Resources Corp.
Net income (loss) attributable to Targa Resources Partners LP
Net income (loss) attributable to TechnipFMC plc
Net income (loss) attributable to Tecogen Inc.
Net income (loss) attributable to Terex Corporation
Net income (loss) attributable to Terex Corporation (in dollars per share)
Net income (loss) attributable to TETRA stockholders
Net income (loss) attributable to Teva
Net income (loss) attributable to Textainer Group Holdings Limited common shareholders
Net Income (loss) attributable to Textainer Group Holdings Limited common shareholders
Net income (loss) attributable to Textainer Group Holdings Limited common shareholders per share:
Net income (loss) attributable to TGE
Net income (loss) attributable to TGE, excluding predecessor operations interest
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION
NET INCOME (LOSS) ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS
Net income (loss) attributable to The Andersons, Inc.
Net income (loss) attributable to The Carlyle Group L.P. per common unit (see Note 13)
Net income (loss) attributable to the company
Net income (loss) attributable to the Company
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY
Net income (loss) attributable to the Company per common share:
Net income (loss) attributable to the Company shareholders - Basic:
Net income (loss) attributable to the Company shareholders - Diluted:
Net Income (Loss) Attributable to the Ensign Group, Inc.
Net income (loss) attributable to the Fund
NET INCOME (LOSS) ATTRIBUTABLE TO THE GENERAL PARTNER AND COMMON AND SUBORDINATED UNITS SUBSEQUENT TO INITIAL PUBLIC OFFERING
Net income (loss) attributable to The Habit Restaurants, Inc.
Net income (loss) attributable to The Habit Restaurants, Inc. per share Class A common stock:
Net income (loss) attributable to The New Home Company Inc.
Net Income (Loss) Attributable to The New Home Company Inc.
Net income (loss) attributable to the noncontrolling interests
Net income (loss) attributable to The ONE Group Hospitality, Inc.
Net income (loss) attributable to The ONE Group Hospitality, Inc. per share:
Net income (loss) attributable to the Partnership
Net income (loss) attributable to the shareholders of the Company
Net income (loss) attributable to the shareholders of The E.W. Scripps Company
Net income (loss) attributable to The Williams Companies, Inc.
Net income (loss) attributable to Titan
Net income (loss) attributable to Tivity Health, Inc.
Net income (loss) attributable to Trecora Resources
Net Income (Loss) Attributable to Tribune Media Company
Net income (loss) attributable to TSR, Inc.
Net income (loss) attributable to TTEC stockholders
Net income (loss) attributable to Twin Disc
Net Income (Loss) Attributable to U.S. Global Investors, Inc.
Net income (loss) attributable to U.S. Silica Holdings, Inc.
Net income (loss) attributable to Unisys Corporation common shareholders
Net income (loss) attributable to Unit Corporation
Net income (loss) attributable to Unit Corporation per share:
Net income (loss) attributable to Universal Electronics Inc.
Net income (loss) attributable to Valhi stockholders
Net income (loss) attributable to Venator Materials PLC ordinary shareholders (USD per share)
Net income (loss) attributable to Verint Systems Inc.
Net income (loss) attributable to Vertex
Net income (loss) attributable to Vicor Corporation
Net income (loss) attributable to Viper Energy Partners LP
Net income (loss) attributable to Voxx International Corporation
Net income (loss) attributable to W. R. Grace & Co. shareholders
Net income (loss) attributable to Western Gas Equity Partners, LP
Net income (loss) attributable to Western Gas Partners, LP
Net income (loss) attributable to World Fuel
Net Income (Loss) Attributable to Xerox
Net income (loss) attributable to Xperi
Net income (loss) attributable to XT Energy Group, Inc.
Net income (loss) attributable to Xtra-Gold Resources Corp.
Net income (loss) attributable to:
Net income (loss) attributed to HighCom Global Security, Inc.
Net income (loss) attributed to Pacific Ethanol, Inc.
Net income (loss) attributed to participating policyholders
Net income (loss) attributed to the Company
Net income (loss) attributed to:
Net income (loss) available (attributable) to common shareholders
Net income (loss) available (attributable) to common stockholders
Net income (loss) available (attributable) to RenaissanceRe common shareholders
Net income (loss) available (attributable) to RenaissanceRe common shareholders per common share  basic (Note 12) (in usd per share)
Net income (loss) available (attributable) to RenaissanceRe common shareholders per common share  diluted (Note 12) (in usd per share)
Net income (loss) available (related) to common stockholders
Net Income (Loss) available (related) to common stockholders
Net income (loss) available for common shareholders
Net income (loss) available for common shareholders (in dollars per share)
Net income (loss) available for common stock
Net Income (loss) available for pro rata distribution
Net income (loss) available per common share
Net income (loss) available to A&B shareholders
Net income (loss) available to A&B shareholders (in dollars per share)
Net income (loss) available to all stockholders
Net income (loss) available to Bunge common shareholders
Net income (loss) available to China Health Industries Holdings
Net income (loss) available to Class A Common Stock per share:
Net income (loss) available to common shareholders
Net Income (Loss) Available to Common Shareholders
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS
Net income (loss) available to common shareholders (in dollars per common share)
Net income (loss) available to common shareholders, basic and diluted
Net income (loss) available to common stockholders
NET INCOME (LOSS) AVAILABLE TO COMMON STOCKHOLDERS
Net income (loss) available to common stockholders per share:
Net income (loss) available to common stockholders,
Net Income (Loss) Available to Common Stockholders, Basic
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Net Income (Loss) Available to Common Stockholders, Diluted
Net income (loss) available to common stockholders/limited partners
Net income (loss) available to common stockholders:
NET INCOME (LOSS) AVAILABLE TO COMMON UNITHOLDERS
Net income (loss) available to Discovery, Inc.
Net income (loss) available to Discovery, Inc. and attributable to noncontrolling interests
Net income (loss) available to Genworth Financial, Inc.'s common stockholders
Net income (loss) available to Genworth Financial, Inc.'s common stockholders per share:
Net income (loss) available to MetLife, Inc.s common shareholders
Net income (loss) available to MetLife, Inc.s common shareholders per common share:
Net income (loss) available to News Corporation stockholders per share:
Net income (loss) available to Omega OP Unit holders:
Net income (loss) available to ordinary shareholders
Net Income (Loss) Available to Shareholders
NET INCOME (LOSS) AVAILABLE TO STOCKHOLDERS
Net income (loss) available to Third Point Re common shareholders
Net income (loss) available to Virtusa common stockholders
Net income (loss) available to Virtusa stockholders
Net income (loss) available to Voya Financial, Inc.
Net income (loss) available to WRD
Net income (loss) available/allocated to common shareholders - basic
Net income (loss) available/allocated to common shareholders - diluted
Net income (loss) Basic
Net income (loss) Basic and diluted (in dollars per share)
Net income (loss) before allocation to Special Limited Partner
Net income (loss) before benefit for income taxes
Net income (loss) before income tax expense
Net income (loss) before income tax provision
NET INCOME (LOSS) BEFORE INCOME TAX PROVISION
Net income (loss) before income taxes
NET INCOME (LOSS) BEFORE INCOME TAXES
Net income (loss) before income taxes and equity interest
Net income (loss) before non-controlling interest
NET INCOME (LOSS) BEFORE NON-CONTROLLING INTEREST
Net Income (Loss) Before Other Expenses and Income Taxes
Net income (loss) before profit share to Managing Owner
Net income (loss) before provision (benefit) for income taxes
Net income (loss) before provision for income taxes
Net Income (Loss) Before Provision for Income Taxes
NET INCOME (LOSS) BEFORE PROVISION OF INCOME TAXES
Net income (loss) before tax
Net income (loss) before taxes
Net Income (Loss) before taxes
NET INCOME (LOSS) Before Taxes
Net income (loss) before taxes on income
Net income (loss) Diluted
Net Income (Loss) Excluding Pre-acquisition Net Income (Loss) of Drop Down Assets
Net income (loss) excluding redeemable noncontrolling interest
Net income (loss) excluding redeemable noncontrolling interests
Net income (loss) for the period
Net income (loss) for the period April 2, 2018 to December 31, 2018
Net income (loss) for the year
Net income (loss) for the year (as restated)
Net income (loss) for the year attributable to Murphy
Net income (Loss) for the year ended
Net income (loss) from above
Net income (loss) from continuing operations
Net Income (loss) from continuing operations
Net Income (Loss) from continuing operations
Net Income (Loss) from Continuing Operations
NET INCOME (LOSS) FROM CONTINUING OPERATIONS
Net income (loss) from continuing operations (in dollars per share)
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)
Net income (loss) from continuing operations attributable to Archrock common stockholders (usd per share)
Net income (loss) from continuing operations attributable to common shareholders
Net income (loss) from continuing operations attributable to Covia Holdings Corporation
Net income (loss) from continuing operations attributable to Johnson Controls
NET INCOME (LOSS) FROM CONTINUING OPERATIONS ATTRIBUTABLE TO THE COMPANYS COMMON STOCKHOLDERS
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted
Net income (loss) from continuing operations available to common stockholders
Net income (loss) from continuing operations before income taxes
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE NONCONTROLLING INTEREST
Net income (loss) from continuing operations for fully diluted shares
NET INCOME (LOSS) FROM CONTINUING OPERATIONS INCLUDING NONCONTROLLING INTEREST
Net income (loss) from continuing operations per common share
Net income (loss) from continuing operations per share
Net income (loss) from continuing operations per share - basic and diluted
Net income (loss) from discontinued operations
Net Income (Loss) from discontinued operations
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS
Net income (loss) from discontinued operations (in dollars per share)
Net income (loss) from discontinued operations (Note 11)
Net income (loss) from discontinued operations (Note 20)
Net income (loss) from discontinued operations per share - basic and diluted
Net income (loss) from discontinued operations per share - basic and diluted (in usd per share)
Net income (loss) from discontinued operations, net of income taxes
Net income (loss) from discontinued operations, net of tax
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX
Net income (loss) from discontinued operations, net of taxes and noncontrolling interest
Net income (loss) from discontinued operations, net of taxes of ($0.1), ($0.6) and $1.8, respectively
Net income (loss) from equity affiliates (Note 8)
Net income (loss) from equity method investments
Net income (loss) from noncontrolling interests
Net income (loss) from operations
Net income (Loss) from operations
Net Income (loss) from Operations
Net Income (Loss) from Operations
NET INCOME (LOSS) FROM OPERATIONS
Net income (loss) from operations:
Net income (loss) including controlling interest
Net income (loss) including noncontrolling interest
NET INCOME (LOSS) INCLUDING NONCONTROLLING INTEREST
Net Income (Loss) including noncontrolling interests
Net income (loss) income per share (in USD per share)
NET INCOME (LOSS) LOSS ATTRIBUTABLE TO JOHN KEELER & CO.
Net income (loss) of equity method investments
Net income (loss) on available-for-sale securities
Net income (loss) on cash flow hedging derivatives, net of taxes
Net income (loss) on foreign currency cash flow hedges reclassified as income
Net income (loss) on long-term pension liability adjustment
NET INCOME (LOSS) PER ARK RESTAURANTS CORP. COMMON SHARE:
Net income (loss) per average common share outstandingbasic
Net income (loss) per average common share outstandingdiluted
Net income (loss) per BAC
Net income (loss) per basic and diluted common shares attributable to common shareholders (in dollars per share)
Net income (loss) per basic common share
Net income (loss) per basic common share (in dollars per share)
Net income (loss) per basic common share (in USD per share)
Net income (loss) per basic share
NET INCOME (LOSS) PER BASIC SHARE
Net income (loss) per basic share (in usd per share)
NET INCOME (LOSS) PER BASIC SHARE (usd per share)
Net income (loss) per basic share of common stock (USD per share)
Net income (loss) per basic share of common stock attributable to the shareholders of The E.W. Scripps Company:
Net income (loss) per basic share:
Net income (loss) per basic shares:
Net Income (Loss) Per Class A Share:
Net income (loss) per common share
Net Income (Loss) Per Common Share
Net income (loss) per common share - basic
Net Income (Loss) per common share - basic
Net Income (Loss) per Common Share - Basic
Net income (loss) per common share - basic (in dollars per share)
Net Income (Loss) per Common Share - Basic (in dollars per share)
Net Income (Loss) Per Common Share - Basic (in dollars per share)
Net income (loss) per common share - basic (in US$ per share)
Net income (loss) per common share - basic (in usd per share)
Net income (loss) per common share - basic (note 11)
Net income (loss) per common share - basic and diluted
Net income (loss) per common share - basic and diluted (in dollars per share)
Net income (loss) per common share - basic and diluted (Note 18) (in dollars per share)
Net income (loss) per common share - basic and fully diluted
NET INCOME (LOSS) PER COMMON SHARE - BASIC:
Net income (loss) per common share - continuing operations (in dollars per share)
Net income (loss) per common share - diluted
Net Income (Loss) per common share - diluted
Net Income (Loss) per Common Share - Diluted
Net income (loss) per common share - diluted (in dollars per share)
Net Income (Loss) per Common Share - Diluted (in dollars per share)
Net Income (Loss) Per Common Share - Diluted (in dollars per share)
NET INCOME (LOSS) PER COMMON SHARE - DILUTED (in dollars per shares)
Net income (loss) per common share - diluted (in US$ per share)
Net income (loss) per common share - diluted (in usd per share)
Net income (loss) per common share - diluted (note 11)
Net income (loss) per common share - Diluted:
NET INCOME (LOSS) PER COMMON SHARE - DILUTED:
Net income (loss) per common share - discontinued operations (in dollars per share)
Net income (loss) per common share  assuming dilution
Net income (loss) per common share  basic
Net income (loss) per common share  Basic
Net income (loss) per common share  basic and diluted
Net income (loss) per common share  basic and diluted:
Net income (loss) per common share  diluted
Net income (loss) per common share  Diluted
Net income (loss) per common share (in dollars per share)
Net Income (Loss) Per Common Share (Note 12)
Net income (loss) per common share (Note 13)
Net income (loss) per common share (note 25)
NET INCOME (LOSS) PER COMMON SHARE (See Note 11)
Net income (loss) per common share attributable to Alpha and Omega Semiconductor Limited
Net income (loss) per common share attributable to Cal-Maine Foods, Inc.:
Net income (loss) per common share attributable to common stockholders
Net income (loss) per common share attributable to common stockholders:
Net income (loss) per common share attributable to controlling interest  basic and diluted (in USD per share)
Net income (loss) per common share attributable to Cott Corporation
Net income (loss) per common share attributable to Earthstone Energy, Inc.:
Net income (loss) per common share attributable to EFT Holdings, Inc.
Net income (loss) per common share attributable to Intelsat S.A.:
NET INCOME (LOSS) PER COMMON SHARE ATTRIBUTABLE TO STOCKHOLDERS (Note 2)
Net income (loss) per common share attributable to stockholders in $:
Net income (loss) per common share attributable to Verint Systems Inc.
Net income (loss) per common share attributable to Vicor Corporation:
Net income (loss) per common share Basic
Net income (loss) per common share Diluted
Net income (loss) per common share from continuing operations:
Net income (loss) per common share from discontinued operations- basic (in dollars per share)
Net income (loss) per common share from discontinued operations-diluted (in dollars per share)
Net income (loss) per common share of beneficial interest - basic (in USD per share)
Net income (loss) per common share of beneficial interest - diluted (in USD per share)
Net income (loss) per common share outstanding
Net income (loss) per common share outstanding, basic (in dollars per share)
Net income (loss) per common share outstanding, diluted (in dollars per share)
Net income (loss) per common share, basic
Net income (loss) per common share, basic (in dollars per share)
Net Income (Loss) Per Common Share, Basic (in dollars per share)
Net income (loss) per common share, Basic (Note 13):
Net income (loss) per common share, basic and diluted
Net income (loss) per common share, basic and diluted (in dollars per share)
Net income (loss) per common share, diluted
Net income (loss) per common share, diluted (in dollars per share)
Net Income (Loss) Per Common Share, Diluted (in dollars per share)
Net income (loss) per common share, diluted, attributable to common shareholders
Net income (loss) per common share, fully diluted (in dollars per share)
Net income (loss) per common share:
Net income (loss) per Common Share:
Net Income (Loss) Per Common Share:
NET INCOME (LOSS) PER COMMON SHARE:
Net income (loss) per common shareBasic
Net income (loss) per common sharebasic (in dollars per share)
Net income (loss) per common sharebasic:
Net income (loss) per common shareDiluted
Net income (loss) per common sharediluted (in dollars per share)
Net income (loss) per common sharediluted:
Net income (loss) per common shares (note 2)
Net income (loss) per common stock - basic and diluted
Net income (loss) per common unit - basic and diluted
Net income (loss) per common unit  basic and diluted
Net income (loss) per common unit (Note 14) - basic and diluted
Net income (loss) per diluted common share
Net income (loss) per diluted common share (in dollars per share)
Net income (loss) per diluted common share (in USD per share)
Net income (loss) per diluted share
NET INCOME (LOSS) PER DILUTED SHARE
Net income (loss) per diluted share (in usd per share)
NET INCOME (LOSS) PER DILUTED SHARE (usd per share)
Net income (loss) per diluted share of common stock (USD per share)
Net income (loss) per diluted share of common stock attributable to the shareholders of The E.W. Scripps Company:
Net income (loss) per diluted shares:
NET INCOME (LOSS) PER GENERAL AND LIMITED PARTNER UNIT (based on weighted average number of units outstanding during the year) (in dollars per unit)
NET INCOME (LOSS) PER INVESTING PARTNER UNIT (in USD per share)
Net income (loss) per Limited Liability Company Unit (Other Members)
Net income (loss) per limited partner unit - basic (in dollars per share)
Net income (loss) per limited partner unit - diluted (in dollars per share)
Net income (loss) per limited partner unit:
Net income (loss) per limited partnership share
Net Income (Loss) per LLC Unit (in Dollars per share)
NET INCOME (LOSS) PER MANAGING OPERATOR AND OTHER UNITHOLDERS' UNIT
NET INCOME (LOSS) PER MANAGING OPERATOR AND OTHER UNITHOLDERS' UNIT (based on weighted average number of units outstanding during the year) (in dollars per unit)
Net income (loss) per ordinary share
Net income (loss) per ordinary share - income excluded from basic and diluted
NET INCOME (LOSS) PER ORDINARY SHARE ATTRIBUTABLE TO OWNERS OF THE COMPANY
Net income (loss) per ordinary share, basic and diluted
Net income (loss) per ordinary share, basic and diluted (in dollars per share)
Net income (loss) per ordinary share:
Net income (loss) per ordinary sharebasic:
Net income (loss) per ordinary sharediluted:
Net income (loss) per Partnership Unit
Net income (loss) per Redeemable Unit
Net income (loss) per Redeemable Unit (Note 8)
Net income (loss) per share
Net Income (Loss) per share
Net Income (Loss) Per Share
NET INCOME (LOSS) PER SHARE
Net income (loss) per share- basic
Net income (loss) per share- diluted
Net income (loss) per share-basic
Net income (loss) per share-diluted
Net income (loss) per share - basic
NET INCOME (LOSS) PER SHARE - BASIC
Net Income (loss) per share - basic - continuing operations
Net income (loss) per share - basic (in dollars per share)
Net income (loss) per share - basic (in Dollars per share)
Net income (loss) per share - Basic (in dollars per share)
Net income (loss) per share - basic (in usd per share)
Net income (loss) per share - basic (in USD per share)
Net Income (loss) per share - Basic (in usd per share)
NET INCOME (LOSS) PER SHARE - BASIC (in USD per share)
Net income (loss) per share - basic (note 16)
Net income (loss) per share - basic and diluted
Net income (loss) per share - basic and Diluted
Net income (loss) per share - Basic and Diluted
Net Income (Loss) Per Share - Basic and Diluted
Net income (loss) per share - basic and diluted (in dollars per share)
Net income (loss) per share - basic and diluted:
Net income (loss) per share - basic and fully diluted
Net income (loss) per share - basic:
Net income (loss) per share - Basic:
NET INCOME (LOSS) PER SHARE - BASIC:
Net income (loss) per share - diluted
NET INCOME (LOSS) PER SHARE - DILUTED
Net Income (loss) per share - diluted - continuing operations
Net income (loss) per share - diluted (in dollars per share)
Net income (loss) per share - diluted (in Dollars per share)
Net income (loss) per share - Diluted (in dollars per share)
Net income (loss) per share - diluted (in usd per share)
Net income (loss) per share - diluted (in USD per share)
Net Income (loss) per share - diluted (in usd per share)
NET INCOME (LOSS) PER SHARE - DILUTED (in USD per share)
Net income (loss) per share - diluted (note 16)
Net income (loss) per share - diluted:
Net income (loss) per share - Diluted:
NET INCOME (LOSS) PER SHARE - DILUTED:
Net income (loss) per share - fully diluted
Net income (loss) per share  basic
Net income (loss) per share  Basic
Net income (loss) per share  basic (in dollars per share)
Net income (loss) per share  basic and diluted
Net income (loss) per share  basic and diluted (in usd per share)
Net income (loss) per share  basic and diluted:
Net income (loss) per share  diluted
Net income (loss) per share  Diluted
Net income (loss) per share  diluted (in dollars per share)
NET INCOME (LOSS) PER SHARE  Diluted (USD per share)
Net income (loss) per share  diluted:
Net income (loss) per share (basic and fully diluted)
Net income (loss) per share (basic) (Note 11) (in dollars per share)
Net income (loss) per share (diluted) (Note 11) (in dollars per share)
Net income (loss) per share (in dollars per share)
Net Income (Loss) per share (in dollars per share)
Net income (loss) per share (in shares)
Net income (loss) per share (in usd per share)
Net income (loss) per share (Note 12):
Net income (loss) per share (Note 15):
Net income (loss) per share applicable to common stockholders - basic (continuing operations)
Net income (loss) per share applicable to common stockholders - basic (discontinued operations)
Net Income (loss) per share applicable to common stockholders - basic (discontinued operations)
Net income (loss) per share applicable to common stockholders - diluted (continuing operations)
Net income (loss) per share applicable to common stockholders - diluted (discontinued operations)
Net income (loss) per share applicable to common stockholders, basic (in dollars per share)
Net income (loss) per share applicable to common stockholders, diluted (in dollars per share)
Net income (loss) per share attributable to AeroVironment - Basic
Net income (loss) per share attributable to AeroVironment - Basic (in dollars per share)
Net income (loss) per share attributable to AeroVironment - Diluted (in dollars per share)
Net income (loss) per share attributable to Alaska Communications:
Net income (loss) per share attributable to Amphastar Pharmaceuticals, Inc. shareholders:
Net income (loss) per share attributable to Blucora, Inc. - basic:
Net income (loss) per share attributable to Blucora, Inc. - diluted:
Net income (loss) per share attributable to Class A, Class B and Class C common stockholders:
Net income (loss) per share attributable to common shares:
Net income (loss) per share attributable to common stockholders
Net income (loss) per share attributable to common stockholders, basic
Net income (loss) per share attributable to common stockholders, basic (in dollars per share)
Net Income (loss) per share attributable to common stockholders, basic (in dollars per share)
Net income (loss) per share attributable to common stockholders, basic and diluted
Net income (loss) per share attributable to common stockholders, diluted
Net income (loss) per share attributable to common stockholders, diluted (in dollars per share)
Net income (loss) per share attributable to common stockholders:
Net income (loss) per share attributable to common stockholders: (Note 9)
Net income (loss) per share attributable to common stockholdersbasic
Net income (loss) per share attributable to common stockholdersdiluted
Net income (loss) per share attributable to Cypress:
Net income (loss) per share attributable to Envestnet, Inc.:
Net income (loss) per share attributable to Federated National Holding Company shareholders:
Net income (loss) per share attributable to holders of shares of Class A common stock
Net income (loss) per share attributable to Horizon Global, Basic (in usd per share)
Net income (loss) per share attributable to Horizon Global, Diluted (in usd per share)
Net income (loss) per share attributable to On Deck Capital, Inc. common stockholders:
Net income (loss) per share attributable to ordinary shareholders:
Net income (loss) per share attributable to Pattern Energy
Net income (loss) per share attributable to PetIQ, Inc. Class A common stock
Net income (loss) per share attributable to Resolute Forest Products Inc. common shareholders:
Net income (loss) per share attributable to SPX Corporation common shareholders after adjustment related to redeemable noncontrolling interest (in dollars per share)
Net income (loss) per share attributable to Sterling common stockholders:
Net income (loss) per share attributable to stockholders - basic and diluted (See Note 15)
Net income (loss) per share attributable to SWK Holdings Corporation Stockholders
Net income (loss) per share available (related) to common stockholders
Net Income (Loss) per share available (related) to common stockholders (Note 14):
Net income (loss) per share available to common shareholders, basic (in usd per share)
Net income (loss) per share available to common shareholders, diluted (in usd per share)
Net income (loss) per share available to common shareholders:
Net income (loss) per share available to common stockholders
Net Income (Loss) Per Share Available to Common Stockholders Basic (Note 16)
Net Income (Loss) Per Share Available to Common Stockholders Diluted (Note 16)
Net income (loss) per share available to Discovery, Inc. Series A, B and C common stockholders:
Net income (loss) per share available to Royal Gold common stockholders:
Net income (loss) per share basic
NET INCOME (LOSS) PER SHARE Basic (USD per share)
Net income (loss) per share basic and diluted
Net income (loss) per share diluted
Net income (loss) per share from continuing operations - basic
Net income (loss) per share from continuing operations - diluted
Net income (loss) per share from continuing operations attributable to common stockholders:
Net income (loss) per share from continuing operations, basic and diluted
Net income (loss) per share from discontinued operations - basic
Net income (loss) per share from discontinued operations - diluted
Net income (loss) per share from discontinued operations, basic and diluted
Net Income (Loss) Per Share of Class A Common Stock
Net income (loss) per share of common stock
Net Income (Loss) Per Share of Common Stock
Net income (loss) per share of common stock (in dollars per share)
Net income (loss) per share of common stock, basic (in dollars per share)
Net Income (Loss) Per Share of Common Stock, Basic (usd per share)
Net income (loss) per share of common stock, basic/diluted (in dollars per share)
Net income (loss) per share of common stock, diluted (in dollars per share)
Net Income (Loss) Per Share of Common Stock, Diluted (usd per share)
Net income (loss) per share of common stock:
Net income (loss) per share, Basic
Net Income (Loss) per share, basic
Net income (loss) per share, basic (in dollars per share)
Net income (loss) per share, basic and diluted
Net income (loss) per share, basic and diluted (in dollars per share)
Net income (loss) per share, basic and diluted:
Net income (loss) per share, diluted
Net income (loss) per share, Diluted
Net income (loss) per share, diluted (in dollars per share)
Net income (loss) per share/unit (Note 14):
Net income (loss) per share:
Net Income (Loss) Per Share:
NET INCOME (LOSS) PER SHARE:
Net income (loss) per share: Basic
Net income (loss) per share: basic (in dollars per share)
Net income (loss) per share: basic (in Dollars per share)
Net income (loss) per share: Basic (in USD per share)
NET INCOME (LOSS) PER SHARE: BASIC AND DILUTED
Net income (loss) per share: Diluted
Net income (loss) per share: diluted (in dollars per share)
Net income (loss) per share: diluted (in Dollars per share)
Net income (loss) per share: Diluted (in USD per share)
Net income (Loss) Per Share; common stock:
Net income (loss) per sharebasic
Net income (loss) per sharebasic (in dollars per share)
Net income (loss) per sharediluted
Net income (loss) per sharediluted (in dollars per share)
Net income (loss) per TSR, Inc. common share
Net income (loss) per unit
Net income (loss) per Unit
Net Income (Loss) Per Unit - Basic and Diluted
Net Income (Loss) Per Unit - basic and diluted (in dollars per unit)
Net income (loss) per unit (based on weighted average number of units outstanding during the period) and increase (decrease) in net asset value per unit for the period:
Net Income (Loss) Per Unit (in dollars per share)
Net income (loss) per unit (in dollars per unit)
Net income (loss) per unit (Note 6):*
Net income (loss) per Unit (Note 7)
Net income (loss) per Unit (Note 7):
Net Income (Loss) Per Unit Attributable to Heron Lake BioEnergy, LLCBasic and Diluted (Class A and B)
Net income (loss) per unit of partnership interest (based on weighted average units outstanding during the period)
NET INCOME (LOSS) PER UNIT OUTSTANDING
Net Income (Loss) Per Unit, Basic
Net Income (Loss) Per Unit, Diluted
Net income (loss) per weighted-average share, basic for Classes A and B (USD per share)
Net income (loss) per weighted-average share, diluted for Classes A and B (USD per share)
Net income (loss) per weighted average common share
Net income (loss) per weighted average limited partnership share
Net income (loss) per weighted average share
Net income (loss) per weighted average share (in dollars per share)
Net income (loss) recognized in other comprehensive income (net of tax of $0.3, $(1.7) and $(3.0), respectively)
Net income (loss) recognized in the income statement
Net income (loss) to Bunge common shareholders (in dollars per share)
Net income (loss) to common shareholders
net income (loss) to net cash provided by operating activities:
Net Income (Loss) to Shareholders
Net income (loss) to SmartHeat Inc.
NET INCOME (LOSS) TO THE COMPANY
Net income (loss), attributable to Non-controlling interests
Net income (loss), attributable to Shareholders of the Company
Net income (loss), basic (in dollars per share)
Net income (loss), basic (USD per share)
Net income (loss), Basic and diluted
Net Income (Loss), basic and diluted, attributable to Capstone Therapeutic Corp. stockholders
Net income (loss), diluted (in dollar per share)
Net income (loss), diluted (in dollars per share)
Net income (loss), diluted (USD per share)
Net income (loss), excluding $240 of distributions to preferred unitholders
Net income (loss), excluding portion attributable to redeemable noncontrolling interest
Net income (loss), excluding redeemable non controlling interests
Net income (loss), in dollars per share
Net income (loss), including portion attributable to noncontrolling interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Distributions to Redeemable Preferred Units, and Preferred Unit Redemption Charges
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excluding Net Income Related to Drop Down Asset Acquisitions
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excluding Portion Attributable to Redeemable Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Excluding Redeemable Noncontrolling Interest
Net Income (Loss), Including portion attributable to noncontrolling interest, Number of Shares
Net income (loss), including portion attributable to nonredeemable noncontrolling interest
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted
Net income (loss), per basic share
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic And Diluted, Other Disclosures [Abstract]
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax
Net income (loss), pre-tax
Net income (loss), redeemable non controlling interests
Net income (loss), shares
Net Income (loss), tax
Net income (loss), Value
Net income (loss):
Net income (loss)attributable to noncontrolling interest
Net income (loss)attributable to shareholders
Net income (non-controlling interests)
Net income (tax) benefit
Net income (USD per share)
Net income / (loss)
Net Income / (loss)
Net Income / (Loss)
NET INCOME / (LOSS)
Net income / (loss) (in dollars per share)
Net income / (loss) attributable to CME Ltd.
Net income / (loss) attributable to common stockholders
Net income / (loss) attributable to common stockholders per share (Note 6):
NET INCOME / (LOSS) ATTRIBUTABLE TO DIGERATIS SHAREHOLDERS
Net income / (loss) attributable to Movado Group, Inc.
Net Income / (Loss) Attributable to Non-Controlling Interest
Net income / (loss) attributable to non-controlling interests
Net income / (loss) attributable to:
Net Income / (Loss) before provision for income taxes
Net income / (loss) from continuing operations
Net income / (loss) from continuing operations, net of tax
Net income / (loss) from continuing operations, net of taxes
Net income / (loss) from discontinued operations
NET INCOME / (LOSS) PER COMMON SHARE OUTSTANDING
Net income / (loss) per share attributable to Movado Group, Inc.
Net income / (loss) per share:
Net income / loss (-)
Net income / loss (-) attributable to: Owners of the paren
NET INCOME / LOSS PER SHARE OF COMMON STOCK - Basic and diluted
Net income /(loss) attributable to Sohu.com Limited and noncontrolling interest shareholders
Net income after acquisition
Net income after IPO and Reorganization
NET INCOME AFTER PROFIT SHARE
Net income after profit share allocation from the Master Fund
Net income after profit share to Managing Owner
Net income after taxes
Net income allocable to common shareholders
Net income allocable to common stockholders
Net income allocable to general and limited partner units
Net income allocable to limited partners
Net income allocable to Participating Security holders(2)
Net income allocable to preferred stockholders
Net income allocable to PS Business Parks, Inc
Net income allocable to PS Business Parks, Inc.
Net income allocable to Public Storage shareholders
Net Income Allocated to Common Shareholders
Net income allocated to common shares
Net income allocated to common stockholders
Net income allocated to common unitholders  Basic
Net income allocated to common unitholders  Diluted
Net income allocated to general partner
Net income allocated to general partners
Net income allocated to limited partners
Net income allocated to noncontrolling interest
Net income allocated to noncontrolling interests
Net income allocated to noncontrolling interests in Operating Partnership
Net income allocated to Operating Partnership and other noncontrolling interests
Net income allocated to participating securities
Net income allocated to participating stockholders
Net income allocated to Preferred Operating Partnership noncontrolling interests
Net income allocated to preferred shares
Net income allocated to shareholders per share:
Net income allocated to shareholders, Basic (in dollars per share)
Net income allocated to shareholders, diluted (in dollars per share)
Net Income Allocated:
Net income Allocation to noncontrolling interests
NET INCOME AND ACCRETION ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Net income and comprehensive income
Net Income and Comprehensive Income
Net income and comprehensive income attributable to noncontrolling interest
Net income and comprehensive income for the period
Net income and expenses not involving cash flows
Net Income and Net Income Available to Common Shareholders
Net income and other comprehensive income, net of tax expense
Net income applicable to Common and Class A common stockholders
Net Income Applicable to Common and Class A Common Stockholders
Net income applicable to common share attributed to Vector Group Ltd. (in dollars per share)
Net income applicable to common shareholders
Net income applicable to common shareholders earnings per common share - Basic (in dollars per share)
Net income applicable to common shareholders earnings per common share - Diluted (in dollars per share)
Net income applicable to common shareholders of The Bank of New York Mellon Corporation
Net income applicable to common shareholders of The Bank of New York Mellon Corporation after required adjustment for the calculation of basic and diluted earnings per common share
Net income applicable to common shareholders of The Bank of New York Mellon Corporation used for the earnings per share calculation
Net income applicable to common shares
Net Income Applicable to Common Shares
Net income applicable to common stock
Net Income Applicable to Common Stock
NET INCOME APPLICABLE TO COMMON STOCK
Net income applicable to common stockholders
Net income applicable to common stockholders per basic common share
Net income applicable to common stockholders per diluted common share
Net income applicable to common stockholders:
Net income applicable to member
Net income applicable to Morgan Stanley
Net income applicable to noncontrolling interests
Net income applicable to Piedmont
Net income applicable to shareholders of The Bank of New York Mellon Corporation
Net income applicable to U.S. Bancorp common shareholders
Net income attributable DaVita Inc.
Net income attributable to
Net income attributable to 3M
Net income attributable to 3Pea International, Inc.
Net income attributable to 51job, Inc.
Net income attributable to AB Unitholders
Net income attributable to ABB
Net income attributable to Acadia
Net income attributable to ACC, Inc. and Subsidiaries common stockholders
NET INCOME ATTRIBUTABLE TO ACCENTURE PLC
Net income attributable to ACRE
Net income attributable to Acushnet Holdings Corp.
Net income attributable to ADS
Net income attributable to Advanced Energy Industries, Inc.
Net income attributable to AECOM
Net income attributable to AECOM per share:
Net income attributable to AerCap Holdings N.V.
Net income attributable to AGCO Corporation and subsidiaries
Net Income Attributable to Agree Realty Corporation
Net income attributable to Aimco common stockholders
Net income attributable to Air Products
Net Income Attributable to Air Products
Net Income Attributable to Air Products (in dollars per share)
Net income attributable to AK Steel Holding Corporation
Net income attributable to Albemarle Corporation
Net Income Attributable to ALLETE
NET INCOME ATTRIBUTABLE TO ALLIANCE RESOURCE PARTNERS, L.P. (NET INCOME OF ARLP)
Net income attributable to AMC Networks' stockholders
Net income attributable to Amedisys, Inc.
Net income attributable to Amedisys, Inc. common stockholders (usd per share)
NET INCOME ATTRIBUTABLE TO AMERICAN ASSETS TRUST, INC. STOCKHOLDERS
Net income attributable to American Honda Finance Corporation
Net income attributable to American National
Net income attributable to American Shared Hospital Services
NET INCOME ATTRIBUTABLE TO AMERICAN TOWER CORPORATION COMMON STOCKHOLDERS
NET INCOME ATTRIBUTABLE TO AMERICAN TOWER CORPORATION STOCKHOLDERS
Net income attributable to American Vanguard
Net income attributable to AmeriGas Partners, L.P.
Net income attributable to Amerinac Holding Corp. shareholders
Net income attributable to AmerisourceBergen Corporation
Net income attributable to Amkor
Net income attributable to Amkor per common share:
Net income attributable to Amphenol Corporation
Net income attributable to Aon shareholders
Net income attributable to Apollo Medical Holdings, Inc.
Net Income Attributable to AptarGroup, Inc.
Net Income Attributable to AptarGroup, Inc. Per Common Share:
Net income attributable to Aptiv
Net income attributable to Aramark stockholders
Net income attributable to Ares Management Corporation
Net income attributable to Ares Management Corporation Class A common stockholders
Net income attributable to Ares Management Corporation per share of Class A common stock:
Net income attributable to ARRIS International plc.
Net income attributable to Artisan Partners Asset Management Inc.
Net Income Attributable to AT&T
Net income attributable to AT&T ($2.85, $4.76 and $2.10 per diluted share)
Net income attributable to AT&T, per diluted share
NET INCOME ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS
Net Income Attributable to Avangrid, Inc.
Net income attributable to Aviat Networks
Net income attributable to Avista Corp. shareholders
Net income attributable to AXT, Inc.
Net income attributable to AXT, Inc. per common share:
Net income attributable to B. Riley Financial, Inc.
Net income attributable to Baidu, Inc.
Net Income attributable to Bancorp
Net income attributable to bank shareholders
Net Income attributable to Bank shareholders
Net income attributable to BBVA Compass Bancshares, Inc.
Net income attributable to Belden
Net income attributable to Belden common stockholders
NET INCOME ATTRIBUTABLE TO BENEFICIAL BANCORP INC.
Net income attributable to Beneficial Bancorp, Inc.
Net Income attributable to Beneficial Bancorp, Inc.
Net income attributable to Biogen Inc.
Net income attributable to BlackRock, Inc.
Net income attributable to Blackstone Mortgage Trust, Inc.
Net income attributable to Bloomin Brands
Net income attributable to Bluegreen Vacations Corporation Shareholders
Net income attributable to BOK Financial Corporation shareholders
Net income attributable to Brandywine Operating Partnership
Net income attributable to Brandywine Realty Trust
Net income attributable to Brixmor Operating Partnership LP
Net income attributable to Brixmor Property Group Inc.
Net income attributable to Broadstone Net Lease, Inc.
Net income attributable to Brookfield Property REIT Inc.
Net income attributable to Brookline Bancorp, Inc.
Net income attributable to Bruker Corporation
Net income attributable to Bryn Mawr Bank Corporation
NET INCOME ATTRIBUTABLE TO BUTLER NATIONAL CORPORATION
Net Income Attributable to BWX Technologies, Inc.
Net income attributable to BWX Technologies, Inc. (USD per share)
Net income attributable to Cactus Inc.
Net income attributable to CAI common stockholders
Net income attributable to Calavo Growers, Inc.
Net income attributable to Callaway Golf Company
Net income attributable to Camping World Holdings, Inc.
Net income attributable to Canon Inc.
Net income attributable to Canon Inc. shareholders per share (Note 17):
Net income attributable to Capri
Net income attributable to Carlyle Holdings
Net income attributable to CBI
Net income attributable to CBRE Group, Inc.
Net income attributable to CCO Holdings member
NET INCOME ATTRIBUTABLE TO CEDAR REALTY TRUST, INC.
Net income attributable to Central Garden & Pet Company
Net income attributable to CFC
Net income attributable to Changyou.com Limited
Net income attributable to Chart Industries, Inc.
Net income attributable to Chart Industries, Inc. (usd per share)
Net income attributable to Charter shareholders
Net income attributable to China Biologic Products Holdings, Inc.
Net income attributable to China Distance Education Holdings Limited
Net income attributable to Cimpress N.V.
Net income attributable to Cinemark Holdings, Inc.
Net income attributable to Cinemark USA, Inc.
Net income attributable to Ciner Resources LP
Net income attributable to Class A and Class B common stockholders
Net income attributable to Class A and Class B common stockholders, basic and diluted
NET INCOME ATTRIBUTABLE TO CLASS A COMMON STOCK
Net income attributable to Class A shareholders
Net income attributable to Class A shareholders/partners
Net Income Attributable to Clearway Energy LLC
NET INCOME ATTRIBUTABLE TO CLIFFS SHAREHOLDERS
Net income attributable to CMS Energy
NET INCOME ATTRIBUTABLE TO COFFEE HOLDING CO., INC.
Net income attributable to Colfax Corporation
Net income attributable to Colgate-Palmolive Company
Net income attributable to Columbia Sportswear Company
Net income attributable to Comcast Corporation
NET INCOME ATTRIBUTABLE TO COMMERCE BANCSHARES, INC.
Net income attributable to common and subordinated unitholders
Net Income Attributable to Common and Subordinated Units (Note 5)
Net income attributable to common equity
Net income attributable to common equity holders
Net income attributable to common noncontrolling interests in Aimco Operating Partnership
Net income attributable to common shareholder
Net income attributable to common shareholders
Net Income Attributable to Common Shareholders
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS
Net income attributable to common shareholders - basic
Net income attributable to common shareholders - basic (in dollars per share)
Net income attributable to common shareholders - basic (usd per share)
Net income attributable to common shareholders - diluted
Net income attributable to common shareholders - diluted (in dollars per share)
Net income attributable to common shareholders - diluted (usd per share)
Net income attributable to common shareholders  diluted (in dollars per share)
Net income attributable to common shareholders (in dollars per share)
NET INCOME attributable to common shareholders / Class A unitholders
Net income attributable to common shareholders and used in Earnings Per Share calculation (Note 7)
Net income attributable to common shareholders excluding amounts attributable to unvested restricted shares (in dollars per share)
Net income attributable to common shareholders for earnings per share calculation
Net income attributable to Common Shareholders of Brandywine Realty Trust
Net income attributable to common shareholders of Party City Holdco Inc
Net Income Attributable to Common Shareholders per Common Share - Basic (usd per share)
Net income attributable to common shareholders per common share - basic: (in dollars per share)
Net Income Attributable to Common Shareholders per Common Share - Diluted (usd per share)
Net income attributable to common shareholders per common share - diluted: (in dollars per share)
Net income attributable to common shareholders/unitholders
Net income attributable to common shareowners
Net income attributable to common shares
Net Income Attributable to Common Shares
NET INCOME ATTRIBUTABLE TO COMMON SHARES
Net income attributable to common stock
NET INCOME ATTRIBUTABLE TO COMMON STOCK
Net income attributable to common stock (in dollars per share)
Net income attributable to common stock (in usd per share)
Net income attributable to common stockholders
Net Income attributable to Common Stockholders
Net Income Attributable to Common Stockholders
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS
Net income attributable to common stockholders - basic
Net income attributable to common stockholders - Basic
Net income attributable to common stockholders - basic (in dollars per share)
Net income attributable to common stockholders - diluted
Net income attributable to common stockholders - Diluted
Net income attributable to common stockholders - diluted (in dollars per share)
Net income attributable to common stockholders (dollars per share)
Net income attributable to common stockholders (in USD per share)
Net income attributable to common stockholders (USD per share)
Net income attributable to common stockholders of National HealthCare Corporation
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS or UNITHOLDERS
Net income attributable to common stockholders or unitholders (in dollars per share or unit)
Net income attributable to common stockholders per common share
Net income attributable to common stockholders per share - basic (in dollars per share)
Net income attributable to common stockholders per share - diluted (in dollars per share)
Net income attributable to common stockholders per share  basic (usd per share)
Net income attributable to common stockholders per share  diluted (usd per share)
Net income attributable to common stockholders per share, basic and diluted (in usd per share)
Net income attributable to common stockholders per share:
Net income attributable to common stockholders, basic
Net income attributable to common stockholders, diluted
Net income attributable to common stockholders, per:
Net income attributable to common stockholders/ after preferred distributions
Net income attributable to common stockholders/unitholders (in dollars per share)
Net income attributable to common stockholders:
Net income attributable to common unitholders
NET INCOME ATTRIBUTABLE TO COMMON UNITHOLDERS
Net income attributable to common unitholders - basic (in dollars per share)
Net income attributable to common unitholders  diluted (in dollars per share)
Net income attributable to common unitholders and general partner
Net income attributable to Company
NET INCOME ATTRIBUTABLE TO COMPANY
NET INCOME ATTRIBUTABLE TO COMPANY'S COMMON STOCKHOLDERS
Net income attributable to Company per common share
Net income attributable to Conagra Brands, Inc.
Net income attributable to Conagra Brands, Inc. common stockholders (in dollars per share)
Net Income Attributable to CONSOL Energy Inc. Shareholders
Net Income Attributable to Consolidated-Tomoka Land Co.
Net income attributable to Consolidated Water Co. Ltd. stockholders
Net income attributable to controlling and noncontrolling interests
Net income attributable to controlling interest
Net income attributable to controlling interests
Net Income Attributable to Controlling Interests
Net income attributable to Cooper-Standard Holdings Inc.
Net income attributable to Cooper Tire & Rubber Company
Net income attributable to Copart, Inc.
Net income attributable to COPT
Net income attributable to COPT common shareholders
Net income attributable to COPT common shareholders - basic (in dollars per share/unit)
Net income attributable to COPT common shareholders - diluted (in dollars per share/unit)
Net income attributable to Core Laboratories N.V.
Net income attributable to CoreLogic
Net income attributable to CoreLogic (usd per share)
Net Income attributable to CorEnergy Stockholders
Net income attributable to CoreSite Realty Corporation
NET INCOME ATTRIBUTABLE TO COSTCO
NET INCOME ATTRIBUTABLE TO COVANTA HOLDING CORPORATION
Net income attributable to CRA International, Inc.
Net income attributable to Crown Holdings
NET INCOME ATTRIBUTABLE TO CUBESMART L.P.
NET INCOME ATTRIBUTABLE TO CUMMINS INC.
Net income attributable to CVR Energy stockholders
Net income attributable to D.R. Horton, Inc.
Net income attributable to Darling
Net income attributable to Dean Foods Company (USD per share)
Net income attributable to Delphi Technologies
Net income attributable to Digital Realty Trust, Inc./Digital Realty Trust, L.P.
Net income attributable to Dominion
Net income attributable to Dominion Energy-Basic
Net income attributable to Dominion Energy-Diluted
Net income attributable to DowDuPont Inc.
Net income attributable to DTE Energy Company (in dollars per share)
Net Income Attributable to DTE Energy Company/DTE Electric Company
Net income attributable to Duke Energy Corporation common stockholders
Net income attributable to Dunkin Brands
Net income attributable to DXC common stockholders
Net income attributable to DXP Enterprises, Inc.
NET INCOME ATTRIBUTABLE TO EASTGROUP PROPERTIES, INC. COMMON STOCKHOLDERS
Net income attributable to Eaton ordinary shareholders
Net income attributable to Eaton Vance Corp. shareholders
Net income attributable to Ebix, Inc.
Net income attributable to Ecolab
Net income attributable to Elbit Systems Ltd.s shareholders
Net income attributable to EMCOR Group, Inc. (in US dollars)
Net income attributable to EMCOR Group, Inc. common stockholders (in US dollars per share)
Net income attributable to Encompass Health
Net income attributable to Encore Capital Group, Inc. stockholders
Net income attributable to EPR Properties
Net income attributable to EQM
Net income attributable to Equifax
Net income attributable to Equifax (in dollars per share)
Net income attributable to Equity Commonwealth
Net income attributable to Equity Commonwealth common shareholders
Net income attributable to equity holders of Sanofi
Net income attributable to equity holders of the Bank
Net income attributable to equity holders of the parent
Net income attributable to equity shareholders
Net income attributable to Euronet Worldwide, Inc.
Net Income Attributable to Evercore Inc.
Net Income Attributable to Evercore Inc. Common Shareholders
Net income attributable to EVERTEC, Inc.s common stockholders
Net income attributable to Evoqua Water Technologies Corp.
Net income attributable to ExlService Holdings, Inc. stockholders
Net income attributable to Expedia Group, Inc.
NET INCOME ATTRIBUTABLE TO EXTENDED STAY AMERICA, INC. COMMON SHAREHOLDERS
Net income attributable to ExxonMobil
Net Income attributable to F & M Bank Corp.
Net income attributable to Fannie Mae
Net income attributable to Farmer Mac
Net income attributable to Farmmi, Inc.
Net income attributable to FBL Financial Group, Inc.
Net Income Attributable to First Capital, Inc.
Net income attributable to First Data Corporation per share:
Net Income Attributable to First Savings Financial Group, Inc.
Net income attributable to Ford Motor Company
NET INCOME ATTRIBUTABLE TO FORTUNE BRANDS
Net income attributable to Fortune Brands common shareholders
Net income attributable to Fox Corporation
Net income attributable to Fox stockholders
Net income attributable to Franklin Electric Co., Inc.
Net income attributable to Funko, Inc.
Net income attributable to GAMCO Investors, Inc.'s shareholders
Net income attributable to GCP shareholders
Net income attributable to GCP shareholders (in usd per share)
Net income attributable to Generac Holdings Inc.
Net Income Attributable to General and Limited Partner Ownership Interest in CNX Midstream Partners LP
Net income attributable to general partner
Net income attributable to General Partner, including IDRs
Net income attributable to general partners
Net income attributable to general partners - Continuing operations
Net income attributable to general partners - Discontinued operations
Net income attributable to Genesee & Wyoming Inc.
Net income attributable to Genpact Limited shareholders
Net income attributable to Gilead
Net income attributable to Global Brass and Copper Holdings, Inc.
Net income attributable to Global Brass and Copper Holdings, Inc. per common share:
Net income attributable to Global Payments
Net income attributable to Golar LNG Partners LP Owners
Net income attributable to Granite Construction Incorporated
Net income attributable to Granite Falls Energy, LLC
Net Income Attributable to Granite Falls Energy, LLC
Net Income attributable to Graybar Electric Company, Inc.
Net Income attributable to Graybar Electric Company, Inc. per share of Common Stock (usd per share)
Net income attributable to Green Brick Partners, Inc.
Net income attributable to Green Brick Partners, Inc. per common share:
Net income attributable to Green Plains
Net income attributable to Green Plains - basic
Net income attributable to Green Plains - diluted
Net income attributable to GreenSky, Inc.
Net income attributable to Greif, Inc.
Net income attributable to H.B. Fuller
Net income attributable to Hawaiian Electric
Net income attributable to HCA Healthcare, Inc.
Net income attributable to Health Insurance Innovations, Inc.
Net income attributable to HEICO
Net income attributable to Henry Schein, Inc.
Net income attributable to Heron Lake BioEnergy, LLC
Net Income Attributable to Heron Lake BioEnergy, LLC
Net income attributable to Heska Corporation
Net income attributable to Hess Midstream Partners LP
Net income attributable to Hess Midstream Partners LP per limited partner unit (basic and diluted):
Net income attributable to Hess Midstream Partners per limited partner unit
Net income attributable to Hilton stockholders
Net income attributable to HNI Corporation
Net income attributable to HNI Corporation per common share  basic (in dollars per share)
Net income attributable to HNI Corporation per common share  diluted (in dollars per share)
Net income attributable to Hollysys Automation Technologies Ltd.
Net income attributable to HomeFed Corporation common shareholders
Net income attributable to HomeTown Bankshares Corporation
Net income attributable to Honeywell
Net income attributable to HSS
NET INCOME ATTRIBUTABLE TO HUBBELL
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)
Net income attributable to Huntsman Corporation or Huntsman International LLC
NET INCOME ATTRIBUTABLE TO HYATT HOTELS CORPORATION
Net income attributable to Hyatt Hotels Corporation - Basic (in dollars per share)
Net income attributable to Hyatt Hotels Corporation - Diluted (in dollars per share)
Net income attributable to IDACORP, Inc.
Net Income Attributable to IDACORP, Inc.
Net income attributable to IDEXX Laboratories, Inc. stockholders
Net income attributable to IDR holders
Net income attributable to IHS Markit Ltd.
Net income attributable to Illumina stockholders
Net income attributable to Illumina stockholders for earnings per share
Net income attributable to incentive distribution rights
Net income attributable to InfraREIT, Inc.
Net income attributable to InfraREIT, Inc. common stockholders per share:
Net income attributable to Ingredion
Net income attributable to Innoviva stockholders
Net income attributable to Intelligent Systems Corporation
Net income attributable to Inter Parfums, Inc.
Net income attributable to Inter Parfums, Inc. common shareholders:
Net income attributable to Intercontinental Exchange, Inc.
Net income attributable to Intuitive Surgical, Inc.
Net income attributable to Invesco Ltd.
NET INCOME ATTRIBUTABLE TO IPG PHOTONICS CORPORATION
NET INCOME ATTRIBUTABLE TO IPG PHOTONICS CORPORATION PER SHARE:
Net income attributable to IQVIA Holdings Inc.
Net income attributable to ISG
Net income attributable to ITT Inc.
Net income attributable to Jabil Inc.
Net income attributable to Jefferies Financial Group Inc. common shareholders
Net income attributable to Jerash Holdings (US), Inc.'s Common Shareholders
Net income attributable to JHG
Net income attributable to Johnson Controls
Net Income Attributable to Kadant
Net income attributable to Kansas City Southern and subsidiaries
Net income attributable to KDP
Net income attributable to Kellogg Company
Net income attributable to Kennametal
Net income attributable to Kennedy-Wilson Holdings, Inc. common shareholders
NET INCOME ATTRIBUTABLE TO KILROY REALTY CORPORATION / KILROY REALTY, L.P.
Net Income Attributable to Kimberly-Clark Corporation
Net Income attributable to Kinder Morgan interest
Net Income Attributable to Kinder Morgan, Inc.
Net income attributable to Knight-Swift
Net income Attributable to Knight-Swift
Net income attributable to Koninklijke Philips N.V. shareholders
Net income attributable to Koppers
Net income attributable to Korn Ferry
Net income attributable to Kraton
Net income attributable to L3
Net income attributable to La-Z-Boy Incorporated
Net income attributable to Lamb Weston Holdings, Inc.
Net income attributable to Landstar System, Inc. and subsidiary
Net income attributable to Las Vegas Sands Corp.
Net income attributable to Laureate Education, Inc.
NET INCOME ATTRIBUTABLE TO LAZARD GROUP LLC
NET INCOME ATTRIBUTABLE TO LAZARD LTD
Net income attributable to Lear
Net Income Attributable to Legg Mason, Inc.
NET INCOME ATTRIBUTABLE TO LEGG MASON, INC.
Net income attributable to Leidos common stockholders
Net income attributable to Levi Strauss & Co.
Net income attributable to Lexington Realty Trust shareholders
Net income attributable to LHC Group, Inc.s common stockholders
Net income attributable to LHC Group, Inc.s common stockholders (in dollars per share)
Net income attributable to Liberty Oilfield Services Inc. stockholders
Net income attributable to Liberty Oilfield Services Inc. stockholders per common share:
Net income attributable to limited partner interest
Net income attributable to limited partners
Net Income Attributable to Limited Partners
Net income attributable to limited partners - Continuing operations
Net income attributable to limited partners - Discontinued operations
Net Income Attributable to Limited Partners Per Limited Partner Common and Subordinated Unit
Net Income Attributable to Limited Partners Per Limited Partner Unit  Basic and Diluted (in dollars per share)
Net income attributable to Limoneira Company
Net income attributable to Live Oak Bancshares, Inc.
Net income attributable to Livent stockholders
Net income attributable to LKQ stockholders
Net income attributable to Loews Corporation
Net income attributable to LTC Properties, Inc.
Net income attributable to LyondellBasell Industries N.V.
Net income attributable to Magellan
Net income attributable to Magellan per common share:
Net income attributable to Magna International Inc.
Net income attributable to Manning & Napier, Inc.
Net income attributable to Masco Corporation
Net income attributable to Masonite
Net income attributable to MasTec, Inc.
Net income attributable to Matthews shareholders
Net income attributable to MAXIMUS
Net Income Attributable to McKesson Corporation
Net income attributable to MDC Partners
Net income attributable to MEDNAX, Inc.
Net income attributable to MEDNAX, Inc.:
NET INCOME ATTRIBUTABLE TO MELCO RESORTS & ENTERTAINMENT LIMITED
NET INCOME ATTRIBUTABLE TO MELCO RESORTS & ENTERTAINMENT LIMITED PER SHARE:
Net Income Attributable to Merck & Co., Inc.
Net income attributable to MGM Resorts International
Net income attributable to MIC
Net income attributable to Micron
Net income attributable to Minerals Technologies Inc.
Net income attributable to Mitsubishi UFJ Financial Group
Net income attributable to Mohegan Tribal Gaming Authority
Net income attributable to Moody's
Net income attributable to MPC
Net income attributable to MPC per share
Net income attributable to MPLX LP
Net income attributable to MPLX LP per limited partner unit:
Net income attributable to MPT common stockholders (Operating Partnership partners)
Net income attributable to MSA Safety Incorporated
Net Income Attributable to MUAH
Net income attributable to Mueller Industries, Inc.
Net income attributable to Multi-Color Corporation
Net income attributable to MYR Group Inc.
Net income attributable to Myriad Genetics, Inc. stockholders
Net income attributable to Nasdaq
Net income attributable to National HealthCare Corporation
Net income attributable to National Storage Affiliates Trust
Net income attributable to Nationwide Life Insurance Company
Net income attributable to Navigant Consulting, Inc.
Net income attributable to NCI
NET INCOME ATTRIBUTABLE TO NCI
NET INCOME ATTRIBUTABLE TO NCM, INC.
NET INCOME ATTRIBUTABLE TO NEE
Net income attributable to Nelnet, Inc.
Net income attributable to Nelnet, Inc. shareholders - basic and diluted (in dollars per share)
Net Income Attributable to Neogen
Net Income Attributable to Neogen Per Share
Net income attributable to NetSol
Net income attributable to Nexstar Media Group, Inc.
Net income attributable to NGHC
Net income attributable to NGHC common stockholders
Net income attributable to NI Holdings, Inc.
Net income attributable to Nicolet Bankshares, Inc.
Net Income Attributable to Noble Midstream Partners LP
NET INCOME ATTRIBUTABLE TO NON- CONTROLLING INTERESTS (INCLUDING REDEEMABLE)
Net income attributable to non-controlling and other beneficial interests
Net income attributable to non-controlling interest
Net income attributable to non-controlling Interest
Net Income Attributable to Non-Controlling Interest
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTEREST
Net income attributable to non-controlling interest in affiliates
Net income attributable to non-controlling interest in consolidated real estate entities
Net income attributable to non-controlling interest in operating partnership
Net income attributable to non-controlling interest in Premier LP
Net income attributable to non-controlling interest in subsidiaries
Net income attributable to non-controlling interest in the operating partnership
Net income attributable to non-controlling interests
Net income attributable to Non-Controlling Interests
Net Income Attributable to Non-controlling Interests
Net Income Attributable to Non-Controlling Interests
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS
Net income attributable to non-controlling interests - permanent equity
Net income attributable to non-controlling interests  Former Principal Equityholders
Net income attributable to non-controlling interests  joint ventures
Net income attributable to non-controlling interests and private perpetual preferred unitholders
Net Income Attributable to Non-Controlling Interests in Blackstone Holdings
Net income attributable to non-controlling interests in consolidated entities
Net Income Attributable to Non-Controlling Interests in Consolidated Entities
Net income attributable to non-controlling interests in properties
Net income attributable to non-controlling interests in subsidiaries
Net income attributable to non-controlling interests, net of tax expense of $1.5 million, $1.0 million, and $1.3 million, respectively.
Net income attributable to non-controlling partner
Net income attributable to non-redeemable noncontrolling interest
Net income attributable to non-redeemable noncontrolling interests
Net income attributable to noncontrolling
Net income attributable to noncontrolling common units of the Operating Partnership
Net income attributable to noncontrolling interest
Net Income Attributable to Noncontrolling Interest
Net income attributable to noncontrolling interest (note 13(a))
Net income attributable to noncontrolling interest holder
Net income attributable to noncontrolling interest in BHCMC, LLC
Net income attributable to noncontrolling interest in consolidated subsidiaries
Net income attributable to noncontrolling interest in joint ventures
Net income attributable to noncontrolling interest in subsidiary
Net income attributable to noncontrolling interest in the Operating Partnership
Net income attributable to noncontrolling interest included in equity
Net income attributable to noncontrolling interests
Net income attributable to Noncontrolling Interests
Net Income attributable to noncontrolling interests
Net Income Attributable to Noncontrolling Interests
NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Net income attributable to noncontrolling interests - consolidated real estate ventures
Net income attributable to noncontrolling interests  other
Net income attributable to noncontrolling interests  partially owned properties
Net income attributable to noncontrolling interests (inclusive of Available Cash Distributions to a related party of $9,692, $8,650, and $7,586, respectively)
Net income attributable to noncontrolling interests (Note 9)
Net income attributable to noncontrolling interests classified as equity
Net income attributable to noncontrolling interests in Accenture Holdings plc and Accenture Canada Holdings Inc.
Net income attributable to noncontrolling interests in consolidated entities
Net income attributable to noncontrolling interests in consolidated property partnerships
Net income attributable to noncontrolling interests in consolidated property partnerships and subsidiaries
Net income attributable to noncontrolling interests in consolidated real estate partnerships
Net income attributable to noncontrolling interests in consolidated subsidiary
Net income attributable to noncontrolling interests in related party
Net Income attributable to Noncontrolling Interests in Subsidiaries
Net Income Attributable to Noncontrolling Interests of Continuing Operations
Net income attributable to noncontrolling interests, including discontinued operations
Net income attributable to noncontrolling interests, net of tax
Net income attributable to noncontrolling interests:
Net income attributable to noncontrolling interests: Discontinued Operations
Net income attributable to noncontrolling redeemable interests in properties (in dollars)
Net income attributable to noncontrolling shareholders' interests
Net income attributable to nonredeemable noncontrolling interests
Net income attributable to Northrim BanCorp, Inc.
Net Income Attributable to Northrim BanCorp, Inc.
Net income attributable to Novanta Inc.
Net income attributable to NRP
NET INCOME ATTRIBUTABLE TO NTIC
NET INCOME ATTRIBUTABLE TO NTIC PER COMMON SHARE:
Net income attributable to NuVasive, Inc.
Net income attributable to Oaktree Capital Group, LLC
Net income attributable to Oaktree Capital Group, LLC Class A unitholders
Net income attributable to Oasis Midstream Partners LP
Net income attributable to Old Line Bancshares, Inc.
Net Income attributable to Omega Flex, Inc.
Net income attributable to ON Semiconductor Corporation
Net income attributable to One Liberty Properties, Inc.
Net income attributable to OneMain Holdings, Inc.
Net income attributable to ONEOK
Net income attributable to OP Units held by Non-controlling OP Unitholders
Net income attributable to OpenText
NET INCOME ATTRIBUTABLE TO OPERATING PARTNER
Net income attributable to Operating Partnership unitholders' non-controlling interests
Net income attributable to ordinary shareholders
Net income attributable to our common shareholder
Net income attributable to Owens & Minor, Inc. per common share:
NET INCOME ATTRIBUTABLE TO PAA
Net income attributable to Pangaea Logistics Solutions Ltd.
Net income attributable to parent
Net Income Attributable to Parent
Net income attributable to parent's shareholders
Net income attributable to parent company
Net income attributable to parents shareholders
Net income attributable to ParkOhio common shareholder
Net income attributable to ParkOhio common shareholders
Net income attributable to participating securities
NET INCOME ATTRIBUTABLE TO PARTICIPATION INTEREST
Net income attributable to partners
NET INCOME ATTRIBUTABLE TO PARTNERS
Net income attributable to partners' ownership interests: General partner
Net income attributable to partners' ownership interests: Limited partners
Net income attributable to Pathfinder Bancorp, Inc.
Net income attributable to Patterson Companies, Inc.
Net income attributable to PBF Energy Inc. stockholders
Net income attributable to PBF Holding Company LLC
Net income attributable to Penn National Gaming, Inc.
NET INCOME ATTRIBUTABLE TO PENNS WOODS BANCORP, INC.
Net income attributable to PennyMac Financial Services, Inc. common stockholders
Net income attributable to Penske Automotive Group common stockholders
Net income attributable to Penske Automotive Group common stockholders (in dollars per share)
Net income attributable to Penumbra, Inc.
Net Income Attributable to PepsiCo
Net Income Attributable to PepsiCo per Common Share
Net income attributable to Pfizer Inc.
Net income attributable to Pfizer Inc. common shareholders (in dollars per share)
Net Income Attributable to Phillips 66
Net Income Attributable to Phillips 66 Per Share of Common Stock (dollars)
Net income attributable to Photronics, Inc. shareholders
Net income attributable to Pilgrims Pride Corporation
Net income attributable to Pilgrims Pride Corporation per share of common stock outstanding:
Net income attributable to Planet Fitness, Inc.
Net income attributable to Pool Corporation
Net income attributable to PRA Group, Inc.
Net income attributable to PRA Health Sciences, Inc.
Net income attributable to Predecessors
Net income attributable to preferred distributions
Net income attributable to preferred interests in the Operating Partnership (in dollars)
Net income attributable to preferred limited partners
Net income attributable to preferred noncontrolling interests in Aimco Operating Partnership
Net income attributable to Preferred Shareholders
Net income attributable to preferred shares - beneficial conversion feature
Net income attributable to preferred shares - preferred return
Net income attributable to preferred stock and units
Net income attributable to preferred stockholders
Net income attributable to preferred unitholder
Net income attributable to preferred unitholders
Net income attributable to preferred units
Net income attributable to PriceSmart Inc. per share available for distribution:
Net income attributable to PriceSmart, Inc.
Net income attributable to Primoris
Net income attributable to Progressive
Net income attributable to PVH Corp.
Net Income Attributable to Pzena Investment Management, Inc.
Net income attributable to Quaker Chemical Corporation
Net income attributable to Quaker Chemical Corporation Common Shareholders - basic
Net income attributable to Quaker Chemical Corporation Common Shareholders - diluted
Net income attributable to Quest Diagnostics
Net income attributable to QVC, Inc. stockholder
Net income attributable to Radiant Logistics, Inc.
NET INCOME ATTRIBUTABLE TO RADNET, INC. COMMON STOCKHOLDERS
Net income attributable to Raven Industries, Inc.
Net income attributable to Raymond James Financial, Inc.
Net Income Attributable to Rayonier Advanced Materials Inc.
NET INCOME ATTRIBUTABLE TO RAYONIER INC.
Net income attributable to Raytheon Company
Net income attributable to RCIHH common shareholders
Net Income attributable to RDI controlling interests
Net income attributable to RE/MAX Holdings, Inc.
Net income attributable to RE/MAX Holdings, Inc. per share of Class A common stock
Net income attributable to Ready Capital Corporation
Net income attributable to Realogy Holdings and Realogy Group
Net income attributable to Red Rock Resorts, Inc.
Net income attributable to redeemable non-controlling interest
Net income attributable to redeemable non-controlling interest in consolidated real estate entities
Net income attributable to redeemable non-controlling interest in operating partnership
Net income attributable to redeemable non-controlling interests
Net income attributable to redeemable noncontrolling interest
Net income attributable to redeemable noncontrolling interests
Net income attributable to redeemable partnership units
Net income attributable to redeemable securities holder
Net Income Attributable to Regal Beloit Corporation
Net income attributable to Reliance
NET INCOME ATTRIBUTABLE TO REMEDENT INC. COMMON SHAREHOLDERS
NET INCOME ATTRIBUTABLE TO REPORTING ENTITY
Net income attributable to Republic Services, Inc.
Net income attributable to restricted shares
Net income attributable to Retail Opportunity Investments Corp.
Net Income Attributable to Retail Opportunity Investments Corp.
Net income attributable to REX common shareholders
NET INCOME ATTRIBUTABLE TO REXFORD INDUSTRIAL REALTY, INC.
Net income attributable to RJF
Net income attributable to RMR Inc.
Net income attributable to RMR Inc. per common share - basic (in dollars per share)
Net income attributable to RMR Inc. per common share - diluted (in dollars per share)
Net income attributable to ROP common unitholder
Net income attributable to Rosehill Resources Inc. before preferred stock dividends
Net Income attributable to Royal Caribbean Cruises Ltd.
Net Income Attributable to RPM International Inc. Stockholders
NET INCOME ATTRIBUTABLE TO RPT
Net income attributable to Ryerson Holding Corporation
Net income attributable to S&P Global Inc.
Net income attributable to Sabra Health Care REIT, Inc.
Net income attributable to Sapiens' shareholders
Net income attributable to Saul Centers, Inc.
Net income attributable to SCC
Net income attributable to SDI per Class A and Class B Common Share - Basic (in dollars per share)
Net income attributable to SDI per Class A and Class B Common Share - Diluted (in dollars per share)
Net income attributable to Seadrill Partners LLC owners
Net income attributable to Series A Preferred Unitholders
Net income attributable to Series A Redeemable Convertible Preferred Stock
Net income attributable to shareholders
Net Income Attributable to Shareholders of Crawford & Company
Net income attributable to shareholders of FMC-AG & Co. KGaA
Net income attributable to shareowners of The Coca-Cola Company
NET INCOME ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY
NET INCOME ATTRIBUTABLE TO SHINECO, INC.
NET INCOME ATTRIBUTABLE TO SHUSA
Net income attributable to Silvercrest
NET INCOME ATTRIBUTABLE TO SINCLAIR BROADCAST GROUP
Net income attributable to Six Flags Entertainment Corporation
Net income attributable to SL Green common stockholders
Net income attributable to SLGOP common unitholders
Net income attributable to SLM Corporation common stock
Net income attributable to Sogou Inc.
Net income attributable to SolarEdge Technologies Inc.
Net income attributable to Solaris
Net income attributable to Sonoco
Net income attributable to Sonoco:
Net income attributable to Sotheby's
Net income attributable to Southwest Gas Holdings, Inc.
Net income attributable to SP Plus Corporation
Net income attributable to Springleaf Finance Corporation
Net income attributable to SSI
Net income attributable to STAG Industrial, Inc.
Net income attributable to Standard Diversified Inc.
Net income attributable to Starwood Property Trust, Inc.
Net income attributable to Steel Dynamics, Inc.
Net Income Attributable to Stepan Company
Net income attributable to Sterling common stockholders
Net income attributable to Sterling Real Estate Trust
Net income attributable to Steven Madden, Ltd.
Net income attributable to Stewart
Net income attributable to stockholders
Net Income attributable to stockholders
Net Income Attributable to Stockholders
Net income attributable to stockholders and members
Net income attributable to Stoneridge, Inc.
Net income attributable to Successor/Predecessor
Net income attributable to Summit Holdings
Net income attributable to Summit Hotel Properties, Inc.
Net income attributable to Summit Investments
Net income attributable to Summit Materials, Inc. / member of Summit Materials, LLC
Net income attributable to Sun Communities, Inc.
Net income attributable to Sun Communities, Inc. common stockholders
Net income attributable to SunCoke Energy, Inc.
Net income attributable to SYNNEX Corporation
Net income attributable to T. Rowe Price Group
Net income attributable to Tanger Factory Outlet Centers, Inc.
Net income attributable to Taubman Centers, Inc.
Net income attributable to Taubman Centers, Inc. common shareholders
Net income attributable to TCF Financial Corporation
Net income attributable to TDS shareholders
Net income attributable to TEGNA Inc.
Net income attributable to Tempur Sealy International, Inc.
Net income attributable to Tenneco Inc.
Net income attributable to Tetra Tech
Net income attributable to Texas Roadhouse, Inc. and subsidiaries
Net Income Attributable to The Blackstone Group L.P.
Net income attributable to The Carlyle Group L.P.
Net income attributable to The Carlyle Group L.P. Common Unitholders
Net income attributable to the company
Net income attributable to the Company
Net Income Attributable to the Company
NET INCOME ATTRIBUTABLE TO THE COMPANY
NET INCOME ATTRIBUTABLE TO THE COMPANY'S COMMON SHAREHOLDERS
Net income attributable to the Company's common shareholders / unitholders
Net income attributable to the company's preferred equityholders
Net income attributable to the Company's stockholders
Net income attributable to the Company (in dollars per share)
Net income attributable to the company per common share/unit - basic (in dollars per share)
Net income attributable to the company per common share/unit - diluted (in dollars per share)
Net income attributable to the Company shareholders
Net income attributable to the controlling interests
Net income attributable to The Dow Chemical Company
Net income attributable to The Ensign Group, Inc.
Net income attributable to the general partner
Net income attributable to The GEO Group, Inc.
Net Income Attributable to The GEO Group, Inc.
Net income attributable to The Hershey Company
Net income attributable to The Madison Square Garden Companys stockholders
Net income attributable to The New York Times Company common stockholders
Net income attributable to the non-controlling interest
Net income attributable to the noncontrolling interest
Net income attributable to the noncontrolling interests
Net income attributable to the owners of QIAGEN N.V.
Net income attributable to the parent company
Net income attributable to the partners
Net income attributable to the partnership
Net income attributable to the Partnership
Net income attributable to the Partnership per limited partner unit  basic and diluted (in dollars):
Net Income Attributable to the Partnership Per Limited Partner UnitBasic and Diluted
Net income attributable to the Partnership subsequent to the IPO
Net income attributable to the redeemable noncontrolling interests
Net income attributable to The Timken Company
Net Income Attributable to The Timken Company
NET INCOME ATTRIBUTABLE TO THE TRUST
Net income attributable to The Walt Disney Company (Disney)
Net income attributable to Tompkins Financial Corporation
Net Income Attributable to Tompkins Financial Corporation
Net income attributable to Total System Services, Inc. (TSYS) common shareholders
Net income attributable to Tower International, Inc.
Net income attributable to Town Sports International Holdings, Inc. and subsidiaries
Net Income Attributable to TPG RE Finance Trust, Inc.
Net income attributable to TransUnion
Net income attributable to Tribune common stockholders
Net Income attributable to Tribune Media Company
Net income attributable to Tribune per common share:
Net income attributable to Trimble Inc.
Net income attributable to Trinity Industries, Inc.
Net Income Attributable to Trio-Tech International Common Shareholder
Net Income Attributable to Trio-Tech International Common Shareholders
Net income attributable to TTM Technologies, Inc. stockholders
Net income attributable to Turning Point Brands, Inc.
Net income attributable to Turning Point Brands, Inc. (in dollars per share)
NET INCOME ATTRIBUTABLE TO TUTOR PERINI CORPORATION
Net income attributable to Twenty-First Century Fox, Inc. stockholders
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - basic
Net income attributable to Twenty-First Century Fox, Inc. stockholders per share - diluted
Net income attributable to Two Harbors Investment Corp.
Net income attributable to Tyson
Net Income Attributable to Tyson
Net income attributable to U.S. Bancorp
Net income attributable to U.S. Cellular shareholders
Net income attributable to U.S. Concrete
Net income attributable to UGI Corporation
Net income attributable to UHS
Net income attributable to Ultra Clean Holdings, Inc.
Net Income Attributable to Ultralife Corporation
Net Income Attributable to Union Carbide Corporation
NET INCOME ATTRIBUTABLE TO UNITHOLDERS
NET INCOME ATTRIBUTABLE TO UNITHOLDERS ATTRIBUTABLE TO:
Net income attributable to unitholders in the Operating Partnership
Net income attributable to Universal Corporation
Net income attributable to unvested restricted stock awards
Net income attributable to Urstadt Biddle Properties Inc.
Net income attributable to USPH shareholders
Net income attributable to Uwharrie Capital Corp and common shareholders
Net income attributable to Vail Resorts, Inc.
Net income attributable to Valero Energy Corporation stockholders
Net income attributable to Verizon
Net Income Attributable to Versum
Net income attributable to Versum per common share:
Net income attributable to vested Series B units
Net income attributable to Viad
Net income attributable to Viad common stockholders
Net income attributable to Vornado / Vornado Realty L.P.
Net Income Attributable to W. P. Carey
Net income attributable to Wabtec shareholders
Net income attributable to Wabtec shareholders (in dollars per share)
Net income attributable to Waddell & Reed Financial, Inc.
Net income attributable to Warner Music Group Corp.
Net income attributable to Waste Connections
Net income attributable to Waste Management, Inc.
Net income attributable to Watsco, Inc.
Net income attributable to Weight Watchers International, Inc.
Net Income attributable to WESCO International, Inc.
Net income attributable to Westlake Chemical Corporation
Net income attributable to Westlake Chemical Partners LP and limited partners' interest in net income
Net income attributable to Westlake Chemical Partners LP per limited partner unit (basic and diluted)
Net income attributable to Westlake Chemical Partners LP subsequent to initial public offering per limited partner unit (basic and diluted)
Net income attributable to WEX Inc. per share:
Net income attributable to Where Food Comes From, Inc.
Net income attributable to White Mountainss common shareholders
Net income attributable to Whitestone REIT
NET INCOME ATTRIBUTABLE TO WILLIS TOWERS WATSON
Net income attributable to Worldpay, Inc.
Net income attributable to Wyndham Destinations shareholders
Net income attributable to Wynn Resorts, Limited
Net income attributable to Wynn Resorts, Limited:
Net income attributable to XPO
Net income attributable to Xylem
Net income attributable to YETI Holdings, Inc.
Net income attributable to ZK International Group Co., Ltd.
Net income attributable to Zoetis
Net income attributable to:
NET INCOME ATTRIBUTABLE TO:
Net income attributed to common shareholder
Net income attributed to common shareholders
Net income attributed to non-controlling interests
Net income attributed to noncontrolling interest
Net Income Attributed To Noncontrolling Interests
Net income attributed to shareholders
Net income attributed to Vector Group Ltd.
NET INCOME ATTRIBUTILE TO NON-CONTROLLING INTEREST
Net income available (loss attributable) to Tenet Healthcare Corporation common shareholders
Net income available for common shareholders
NET INCOME AVAILABLE FOR COMMON SHAREHOLDERS
Net income available for common shareholders per common share: Basic and diluted (in dollars per share)
Net Income Available for Common Stock
Net Income Available for Common Stock (in dollars per share)
Net income available for common stockholders
Net income available for Common Stockholders
Net income available for common stockholders (in dollars per share)
Net income available for common stockholders:
Net income available for common unitholders
Net income available for common unitholders (in dollars per share)
Net income available for common unitholders:
Net income available for DowDuPont Inc. common stockholders
Net income available for MAA common shareholders
Net income available for Mid-America Apartments, L.P. common unitholders
Net income available for The Dow Chemical Company common stockholder
Net income available per common share - basic
Net income available per common share - diluted
Net income available to all stockholders
Net income available to Arch
Net income available to Arch common shareholders
Net income available to Class A common stock per share:
Net Income Available to Class A Share  Basic (in USD per share)
Net Income Available to Class A Share  Diluted (in USD per share)
Net income available to common equity
Net income available to common shareholders
Net Income available to common shareholders
Net Income available to Common Shareholders
Net Income Available to Common Shareholders
Net Income Available To Common Shareholders
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS
Net income available to common shareholders (dollars per share)
Net income available to common shareholders and non-controlling interests in subsidiaries
Net income available to common shareholders of EPR Properties
Net income available to common shareholders, per common and common equivalent share (Note 4)
Net income available to Common Shares
Net income available to common stock
Net Income Available to Common Stock and Participating Securities
Net income available to common stockholders
Net income available to Common Stockholders
Net Income available to common stockholders
Net Income Available to Common Stockholders
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS
Net income available to common stockholders-basic
Net income available to common stockholders-diluted
Net income available to common stockholders (in dollars per share)
Net Income Available to Common Stockholders / Unitholders and Participating Securities
Net income available to common stockholders per share - basic (in dollars per share)
Net income available to common stockholders per share - diluted (in dollars per share)
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS PER SHARE DATA:
Net income available to common stockholders, net of redemption of preferred stock and preferred stock dividends
Net income available to common stockholders, net of redemption of preferred stock and preferred stock dividends (in dollars per share)
Net income available to common stockholders/unitholders
Net Income Available to Common Stockholders/Unitholders
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS/UNITHOLDERS
Net income available to common stockholders/unitholders (in dollars per share)
Net income available to common unitholders per unit (in dollars per unit)
Net income available to Easterly Government Properties, Inc.
Net income available to Easterly Government Properties, Inc. per share:
Net income available to Extended Stay America, Inc. common shareholders - basic
Net income available to general partner
Net income available to Genpact Limited common shareholders
Net income available to IFF common shareholders
NET INCOME AVAILABLE TO IPG COMMON STOCKHOLDERS
Net income available to limited partners
Net income available to non-controlling interests
Net income available to Partners
Net income available to Partners and noncontrolling interest
Net income available to Partners and noncontrolling interest allocated to:
Net Income Available to PPL Common Shareowners
Net Income Available to Restricted Voting Stockholders
Net income available to shareholders
Net income available to shareholders of Criteo S.A.
Net income available to Taylor Morrison Home Corporation
Net income available to Taylor Morrison Home Corporation (usd per share)
Net income available to TDS common shareholders
Net income available to the Company's common shareholders
Net income available to Thermon Group Holdings, Inc.
Net income available to Units
Net income available to Units  General Partner
Net income before allocation to non-controlling interests  Former Principal Equityholders
NET INCOME BEFORE ASSESSMENTS
Net income before equity earnings of affiliate
Net income before equity in earnings of associated companies
Net income before equity in losses of unconsolidated affiliates
Net income before equity in net losses of equity method investments
Net income before income tax
Net Income Before Income Tax
Net income before income tax expense
NET INCOME BEFORE INCOME TAX PROVISION
Net income before income taxes
NET INCOME BEFORE INCOME TAXES
Net income before income taxes, including equity in net income of an investment in TD Ameritrade
NET INCOME BEFORE NON-CONTROLLING INTEREST IN SUBSIDIARY
Net income before noncontrolling interests
Net income before profit share allocation from the Master Fund
Net Income before provision for income tax
Net income before provision for income taxes
Net Income before Provision for Income Taxes
Net income before provision for income taxes and equity in losses of investee
NET INCOME BEFORE PROVISION FOR TAXES
Net income before redeemable non-controlling interest
Net income before tax
NET INCOME BEFORE TAX
Net income before taxes
NET INCOME BEFORE TAXES AND NON-CONTROLLING INTEREST
Net income continuing operations
Net income discontinued operations
Net income excluding earnings attributable to redeemable noncontrolling interest
Net income excluding noncontrolling interest
Net income excluding redeemable noncontrolling interest
Net income excluding the exchanged/held-for-exchange Animal Health business
Net Income for Basic Earnings per Share
Net income for common stock
Net Income for Diluted Earnings per Share
Net income for fully diluted shares
Net income for period
Net income for the period
Net income for the year
NET INCOME FOR THE YEAR
Net income for the year from continuing operations
Net income for year ended
Net income from affiliates
Net income from consolidated operations
Net income from continuing operations
Net Income from continuing operations
Net Income from Continuing Operations
NET INCOME FROM CONTINUING OPERATIONS
Net income from continuing operations-diluted (in dollars per share)
Net income from continuing operations - Basic
Net income from continuing operations - Diluted
Net income from continuing operations (in dollars per share)
Net income from continuing operations (usd per share)
Net income from continuing operations attributable to
Net income from continuing operations attributable to common shareowners
Net Income from Continuing Operations Attributable to Consolidated-Tomoka Land Co (in dollars per share)
Net Income from Continuing Operations Attributable to Consolidated-Tomoka Land Co. (in dollars per share)
Net income from continuing operations attributable to Consolidated Water Co. Ltd. stockholders
Net income from continuing operations attributable to MIC
Net income from continuing operations attributable to Navigant Consulting, Inc.
Net income from continuing operations attributable to noncontrolling interests
Net Income from continuing operations available to common shareholders
Net income from continuing operations before income tax
Net income from continuing operations before income taxes
Net income from continuing operations, basic earnings per common share
Net income from continuing operations, diluted earnings per common share
Net income from continuing operations, net of tax
Net income from continuing operations, net of taxes
Net income from continuing operations, per basic share (in USD per share)
Net income from continuing operations, per diluted share (in USD per share)
Net income from derivatives
Net income from discontinued operation, net of tax
Net income from discontinued operations
Net Income from discontinued operations
NET INCOME FROM DISCONTINUED OPERATIONS
Net income from discontinued operations - Basic
Net income from discontinued operations - Diluted
Net income from discontinued operations (in dollars per share)
Net income from discontinued operations (in usd per share)
Net income from discontinued operations (Note 15)
Net income from discontinued operations (note 6)
NET INCOME FROM DISCONTINUED OPERATIONS ALLOCATED TO COMMON UNITHOLDERS (NOTE 3)
Net Income from Discontinued Operations Attributable to Consolidated-Tomoka Land Co. (Net of Income Tax) (in dollars per share)
Net income from discontinued operations attributable to Iconix Brand Group, Inc.
Net income from discontinued operations attributable to MIC
Net income from discontinued operations before income taxes
Net income from discontinued operations net of tax (Note 15)
Net income from discontinued operations per common share - basic and diluted (usd per share)
Net income from discontinued operations per share
Net income from discontinued operations, including gain on sale
Net income from discontinued operations, net of tax
Net income from equity investees
Net income from equity investment in non-consolidated affiliate
Net income from financial instruments held for trading or managed on a fair value basis
Net income from investments in associated corporations
Net income from limited partnership interests
Net income from non-controlling interest
Net income from operations
Net Income from Operations
Net income from operations of discontinued operations, net of income taxes
Net Income from ProGold Limited Liability Company
Net income from unconsolidated investees
Net income impact of other-than-temporary loss on investment in Teva securities
Net income in equity method investment
Net income in stockholders' equity
Net income in stockholders' equity, noncontrolling interests
Net income including controlling interest
Net income including non-controlling interests
Net income including noncontrolling interest
Net income including noncontrolling interests
Net Income Including Noncontrolling Interests
Net income including portion attributable to nonredeemable noncontrolling interests
Net Income Increased (Decreased) by Net Change in
Net Income Less Than Accumulated Dividends
Net income loss
Net Income loss
Net Income Loss
Net income loss and comprehensive loss
Net Income Loss Attributable to Common Unitholders [Abstract]
Net Income Loss Attributable To Operating Partnership Unit Holders
Net income loss for the year
Net income loss per share attributable to common stockbasic and diluted (in dollars per share)
Net income of consolidated entities attributable to non-controlling interests
Net income of discontinued operations
Net income of equity method investments
Net income on bank owned life insurance
Net income per AB Unit:
Net income per average common share:
Net income per basic and diluted share
Net income per basic common share
Net income per basic common share (in dollars per share)
Net income per basic share
Net Income Per Basic Share
Net income per basic share (in dollars per share)
Net income per Class A and B common share:
Net income per Class A share (basic) (in dollars per share)
Net income per Class A share (diluted) (in dollars per share)
Net income per Class A unit (in dollars per share)
Net income per common and common equivalent share
Net income per common and common equivalent sharediluted (in usd per share)
Net income per common and subordinated unit
Net income per common limited partner unit:
Net income per common partnership unit - basic - Continued operations (in dollars per share)
Net income per common partnership unit - basic - Discontinued operations (in dollars per share)
Net income per common partnership unit - basic (in dollars per share)
Net income per common partnership unit - diluted - Continued operations (in dollars per share)
Net income per common partnership unit - diluted - Discontinued operations (in dollars per share)
Net income per common partnership unit diluted (in dollars per share)
Net income per common share
Net Income per common share
Net Income per Common Share
Net Income Per Common Share
NET INCOME PER COMMON SHARE
Net income per common share-basic
Net income per common share-basic (in usd per share)
Net Income per common share-basic and diluted
Net income per common share-diluted
Net income per common share - basic
Net Income per Common Share - Basic
Net income per common share - basic (in dollars per share)
Net income per common share - Basic (in dollars per share)
Net income per common share - Basic (usd per share)
Net income per common share - Basic (USD per share)
Net income per common share - basic and diluted
Net income per common share - Basic and Diluted
Net income per common share - basic and diluted (in dollars per share)
NET INCOME PER COMMON SHARE - Basic and Diluted (in dollars per share)
Net income per common share - basic and diluted (in usd per share)
Net income per common share - basic attributable to EVERTEC, Inc.s common stockholders (in usd per share)
Net income per common share - Basic:
Net Income per Common Share - Basic:
Net income per common share - diluted
Net Income per Common Share - Diluted
Net income per common share - diluted (in dollars per share)
Net income per common share - Diluted (in dollars per share)
Net income per common share - Diluted (usd per share)
Net income per common share - Diluted (USD per share)
Net income per common share - diluted attributable to EVERTEC, Inc.s common stockholders (in usd per share)
Net income per common share - Diluted:
Net Income per Common Share - Diluted:
Net income per common share - fully diluted
Net income per common share  basic
Net income per common share  Basic
NET INCOME PER COMMON SHARE  BASIC
Net income per common share  basic (in dollars per share)
Net income per common share  Basic (in dollars per share)
Net income per common share  basic:
Net income per common share  diluted
Net income per common share  Diluted
NET INCOME PER COMMON SHARE  DILUTED
Net income per common share  diluted (in dollars per share)
Net income per common share  Diluted (in dollars per share)
Net income per common share  diluted:
Net income per common share  fully diluted
Net Income Per Common Share (Basic)
Net income per common share (basic) (in usd per share)
Net Income Per Common Share (Diluted)
Net income per common share (diluted) (in usd per share)
Net Income per Common Share (EPS)
Net income per common share (in dollars per share)
Net Income per Common Share (Note 20)
Net income per common share [Abstract]
NET INCOME PER COMMON SHARE AMOUNTS:
Net income per common share and common share equivalent
Net income per common share attributable to Acushnet Holdings Corp.:
Net income per common share attributable to AGCO Corporation and subsidiaries:
Net income per common share attributable to Bruker Corporation shareholders:
Net income per common share attributable to CBI, basic
Net income per common share attributable to CBI, diluted
Net income per common share attributable to CBI:
Net income per common share attributable to common shareholders
Net income per common share attributable to common stockholders
Net income per common share attributable to common stockholders-basic and diluted earnings per share
Net income per common share attributable to common stockholders, basic and diluted (in dollars per share)
Net income per common share attributable to common stockholders:
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO:
Net income per common share attributable to Nexstar Media Group, Inc.:
Net income per common share attributable to ON Semiconductor Corporation:
Net Income Per Common Share Attributable to Stepan Company (Note 18):
Net income per common share attributable to Successor/Predecessor:
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries:
Net Income per Common Share Attributable to The Timken Company Common Shareholders
Net income per common share basic and diluted (in dollars per share)
Net income per common share data
Net income per common share data - basic:
Net income per common share data - diluted:
Net income per common share from continuing operations:
Net income per common share outstanding:
Net income per common share, assuming dilution (in dollars per share)
Net income per common share, basic
Net income per common share, basic (in dollars per share)
Net income per common share, basic (in US dollars per share)
Net income per common share, basic and diluted
Net income per common share, basic and diluted (in dollars per share)
Net income per common share, diluted
Net income per common share, diluted (in dollars per share)
Net income per common share, diluted (in US dollars per share)
Net income per common share:
Net Income per common share:
Net Income Per Common Share:
NET INCOME PER COMMON SHARE:
Net income per common sharebasic
Net income per common sharebasic and diluted
Net income per common sharediluted
Net income per common stock - basic
Net income per common stock - diluted
Net Income Per Common Stock Share:
Net Income Per Common Unit
Net income per Common Unit - basic
Net income per Common Unit - diluted
Net income per common unit (basic and diluted) (in dollars per share)
Net income per common unit (basic)
Net income per common unit (diluted)
NET INCOME PER COMMON UNIT (NOTE 4):
Net income per common unit:
Net income per consolidated statements of income
Net income per diluted common share
Net income per diluted common share (in dollars per share)
Net income per diluted share
Net Income Per Diluted Share
Net income per diluted share (in dollars per share)
Net income per Limited Liability Company Unit (Other Members)
Net income per limited partner common unit:
Net income per limited partner subordinated unit:
Net income per limited partner unit - basic
Net Income per Limited Partner Unit - Basic (in dollars per share)
Net income per limited partner unit - basic (in USD per share)
Net income per limited partner unit - basic (in USD per unit)
Net income per Limited Partner Unit - Basic and Diluted (in dollars per share)
Net income per Limited Partner Unit - Basic and Diluted (in dollars):
Net income per limited partner unit - diluted
Net Income per Limited Partner Unit - Diluted (in dollars per share)
Net income per limited partner unit - diluted (in USD per share)
Net income per limited partner unit  basic and diluted
Net income per limited partner unit  basic and diluted:
Net income per limited partner unit  diluted (in USD per unit)
Net income per limited partner unit (basic and diluted) (in dollars per share)
Net income per limited partner unit (basic) (in dollars per share)
Net income per limited partner unit (diluted) (in dollars per share)
NET INCOME PER LIMITED PARTNER UNIT (USD $ per Unit):
Net income per limited partner unit:
Net Income per Limited Partnership Unit (in Dollars per share)
Net income per limited partnership unit, basic and diluted (in dollars per share)
Net Income per Limited Partnership Unit: (in Dollars per share)
Net income per LP Unit:
NET INCOME PER NCM, INC. COMMON SHARE:
Net income per Operating Partnership unit (basic in dollars per share)
Net income per Operating Partnership unit (diluted in dollars per share)
Net income per ordinary share-basic
Net income per ordinary share-diluted
Net income per ordinary share - diluted (usd per share)
Net income per ordinary share (1):
Net income per ordinary share attributable to Capri:
Net income per ordinary share, basic (in dollars per share)
Net income per ordinary share, diluted (in dollars per share)
Net income per ordinary share:
Net income per share
Net Income per share
Net Income Per Share
NET INCOME PER SHARE
Net income per share-basic (in dollars per share)
Net income per share-basic and diluted
Net income per share-diluted (in dollars per share)
Net income per share - basic
Net income per share - Basic
NET INCOME PER SHARE - BASIC & DILUTED
Net income per share - basic (in dollar per share)
Net income per share - basic (in dollars per share)
Net income per share - basic (in usd per share)
Net income per share - Basic (in usd per share)
Net income per share - basic (USD per share)
Net income per share - basic:
Net income per share - diluted
Net income per share - Diluted
Net income per share - diluted (in dollar per share)
Net income per share - diluted (in dollars per share)
Net income per share - diluted (in usd per share)
Net income per share - Diluted (in usd per share)
Net income per share - diluted (USD per share)
Net income per share - diluted:
Net Income Per Share - Omnicom Group Inc.:
Net income per share  basic
Net income per share  basic (dollars per share)
Net income per share  basic (in dollars per share)
Net income per share  basic and diluted
Net income per share  basic:
Net income per share  diluted
Net income per share  diluted (dollars per share)
Net income per share  diluted (in dollars per share)
Net income per share (in dollars per share)
Net Income Per Share (in Dollars per share)
Net income per share (Note 9):
Net income per share (See Note 6):
Net income per share :
Net income per share [Abstract]
Net income per share allocable to common stockholders:
Net Income Per share amounts:
Net income per share and unit:
Net income per share attributable to ACC, Inc. and Subsidiaries common stockholders
Net Income Per Share Attributable to Agree Realty Corporation
Net income per share attributable to American Shared Hospital Services:
Net income per share attributable to CAI common stockholders
Net income per share attributable to Cavco common stockholders:
Net income per share attributable to CBRE Group, Inc.
Net income per share attributable to Central Garden & Pet Company:
Net income per share attributable to Class A and Class B common stockholders:
Net income per share attributable to common shareholders
Net income per share attributable to common shareholders - basic (in dollars per share)
Net income per share attributable to common shareholders - basic and diluted: (note 15(d))
Net income per share attributable to common shareholders - diluted (in dollars per share)
Net income per share attributable to common shareholders (See Note 18)
Net income per share attributable to common shareholders of Party City Holdco Inc.-Basic
Net income per share attributable to common shareholders of Party City Holdco Inc.-Diluted
Net income per share attributable to common shareholders:
Net income per share attributable to common shares:
Net income per share attributable to common stockholders
Net income per share attributable to common stockholders - basic:
Net income per share attributable to common stockholders - diluted:
Net income per share attributable to common stockholders  basic
Net income per share attributable to common stockholders  diluted
Net income per share attributable to common stockholders (Basic):
Net income per share attributable to common stockholders (Diluted):
Net income per share attributable to common stockholders and partnersdiluted (in dollars per share)
Net income per share attributable to common stockholders, diluted (in dollars per share)
Net income per share attributable to common stockholders:
Net income per share attributable to common stockholdersbasic (in dollars per share)
Net income per share attributable to CRA International, Inc.:
Net income per share attributable to Delphi Technologies:
Net income per share attributable to Eaton ordinary shareholders
Net income per share attributable to equity holders of SSR Mining
Net Income Per Share Attributable to Evercore Inc. Common Shareholders:
Net income per share attributable to GAMCO Investors, Inc.'s shareholders:
Net income per share attributable to Gilead common stockholders - basic
Net income per share attributable to Gilead common stockholders - diluted
Net Income Per Share Attributable to Graphic Packaging Holding Company - Basic (in dollars per share)
Net Income Per Share Attributable to Graphic Packaging Holding Company - Diluted (in dollars per share)
Net income per share attributable to Health Insurance Innovations, Inc.
Net income per share attributable to HEICO shareholders:
Net income per share attributable to Intuitive Surgical, Inc.:
NET INCOME PER SHARE ATTRIBUTABLE TO LEGG MASON, INC. COMMON SHAREHOLDERS
Net income per share attributable to Morningstar, Inc.:
Net income per share attributable to NuVasive, Inc.:
Net income per share attributable to ordinary shareholders, Basic
Net income per share attributable to ordinary shareholders, Diluted
Net income per share attributable to parent's shareholders:
Net income per share attributable to PRA Group, Inc.:
Net income per share attributable to SSI (in dollars per share)
Net income per share attributable to SSI Basic:
Net income per share attributable to SSI Diluted:
Net income per share attributable to the Company (in dollars per share)
Net income per share attributable to the Companys stockholders:
Net income per share attributable to TTEC stockholders
Net Income Per Share Attributable to Tyson:
Net income per share attributable to U.S. Concrete - basic (in dollars per share)
Net income per share attributable to U.S. Concrete - diluted (in dollars per share)
Net income per share attributable to Ultra Clean Holdings, Inc. common stockholders:
Net Income Per Share Attributable to Ultralife Corporation Common Shareholders  Basic: (in dollars per share)
Net Income Per Share Attributable to Ultralife Corporation Common Shareholders  Diluted: (in dollars per share)
Net income per share attributable to Waddell and Reed Financial, Inc. common shareholders, basic and diluted:
Net income per share attributable to Worldpay, Inc. Class A common stock:
Net income per share attributable to Zynex, Inc.:
Net income per share available to Class A common stock
Net income per share available to Class A common stockholders(1):
Net income per share available to common shareholders:
Net income per share available to common stockholders
Net income per share available to common stockholders - basic (in dollars per share)
Net income per share available to common stockholders - diluted (in dollars per share)
Net income per share available to common stockholders (in dollars per share)
Net income per share Basic (in dollars per share)
NET INCOME PER SHARE BASIC (in dollars per share)
Net income per share Diluted (in dollars per share)
NET INCOME PER SHARE DILUTED (in dollars per share)
Net income per share from continuing operations-basic (in dollars per share)
Net income per share from continuing operations-diluted (in dollars per share)
Net income per share from continuing operations attributable to ordinary shareholders, Basic
Net income per share from continuing operations attributable to ordinary shareholders, Diluted
Net income per share from continuing operations:
Net income per share from discontinued operations:
Net income per share of Class A and Class B common stock:
Net income per share of common stock
Net Income Per Share of Common Stock
Net income per share of common stock - basic
Net income per share of common stock - diluted
Net income per share of common stock  basic and diluted
Net income per share of common stock (earnings per share)
Net income per share of common stock (in usd per share)
Net income per share of common stock basic and diluted
Net income per share of common stock Basic and diluted
Net income per share of common stock outstanding:
Net income per share of common stock:
NET INCOME PER SHARE OF COMMON STOCK:
Net income per share of common stockbasic and diluted
Net income per share of common stockbasic and diluted:
Net income per share, basic
NET INCOME PER SHARE, BASIC
Net income per share, basic (in dollars per share)
NET INCOME PER SHARE, BASIC AND DILUTED
Net income per share, diluted
NET INCOME PER SHARE, DILUTED
Net income per share, diluted (in dollars per share)
Net income per share/unit available to common stockholders/unitholders:
Net income per share:
Net Income per share:
Net Income Per Share:
NET INCOME PER SHARE:
Net income per share: (Note 11)
Net income per share: basic (in dollars per share)
Net income per share: diluted (in dollars per share)
Net income per sharebasic:
Net income per sharediluted:
Net income per Sub-share Certificate - basic and diluted (in dollars per share)
Net income per subordinated limited partner unit - basic and diluted
Net income per the condensed statements of consolidated income
Net Income Per Unit - Basic and Diluted (in dollars per unit)
Net income per unit (basic and diluted) (Note 3) (in dollars per share)
Net income per unit (basic and diluted):
Net income per unit (in dollars per share)
Net Income per Unit (in dollars per unit)
Net income per unit attributable to common unitholders
Net Income Per Unit Attributable to Heron Lake BioEnergy, LLCBasic and Diluted (Class A and B) (in dollars per unit)
Net income per unit attributable to limited partners:
Net income per unit from discontinued operations
Net income per unit:
Net Income Per Unrestricted Share - Basic ( usd per share)
Net Income Per Unrestricted Share - Diluted (usd pre share)
Net Income Per Unrestricted Share:
Net income per weighted average share - basic (in dollars per share)
Net income per weighted average share - diluted (in dollars per share)
NET INCOME PER WEIGHTED AVERAGE SHARE ATTRIBUTABLE TO ATN INTERNATIONAL, INC. STOCKHOLDERS:
Net income plus other comprehensive income/(loss)
Net income post Transactions
Net income prior to IPO
Net income prior to IPO and Reorganization
Net income prior to Reorganization Transaction
Net income prior to Reorganization Transactions
Net Income prior to the Reorganization
Net income prior to the Reorganization Transactions (Restated)
Net income prior to Transactions
Net income producing property
Net income recognized in other comprehensive income, interest rate hedges, tax
Net income reserves [member]
Net income statement transfers
Net income subsequent to Corporate Reorganization and IPO
Net income subsequent to the IPO
Net income subsequent to the IPO on April 10, 2017
Net income subsequent to the Reorganization
Net income subsequent to the Reorganization Transactions
Net income tax (benefit) expense on other comprehensive (loss) income
Net income tax , post retirement medical plan
Net income tax , unrealized gain on cash flow hedge
Net income tax and royalty-related taxation paid
Net income tax and royalty-related taxation refunded
Net income tax benefit related to the Tax Cuts and Jobs Act
Net income tax benefit,non recurring
Net income tax credit
Net income tax deficiency from share-based compensation
Net income tax payments during the period
Net income tax refund (paid), including related refund interest income
Net income taxes (refunded) paid
Net income taxes (refunded) paid during period
Net income taxes paid
Net income taxes paid (refunded)
Net income taxes paid (refunded) during the period
Net income taxes paid, during the period
Net Income taxes received (paid)
Net income to common stockholders
Net income to UHS / noncontrolling interests
Net income to YETI Holdings, Inc. per share
Net income(loss)
Net income(loss) from continuing operations
NET INCOME(LOSS) FROM CONTINUING OPERATIONS
NET INCOME(LOSS) FROM OPERATIONS DISPOSED, net of applicable income taxes
Net income(loss) per common share:
Net income(loss) per share
Net Income, % of Sales
Net income, as reported
Net income, attributable to preferred distributions on temporary equity preferred units (in dollars)
NET INCOME, BASIC
Net income, basic (in dollars per share)
Net Income, Basic (in dollars per share)
Net income, Basic (in USD per share)
Net income, basic and diluted (in dollars per share)
Net Income, Basic and Diluted (in dollars per share)
Net income, basic earnings per common share
Net income, Before-tax Amount
Net income, before tax amount
Net income, Before tax amount
NET INCOME, DILUTED
Net income, diluted (in dollars per share)
Net income, Diluted (in dollars per share)
Net Income, Diluted (in dollars per share)
Net income, Diluted (in USD per share)
Net income, diluted earnings per common share
Net income, excluding $1,915, $1,915 and $1,915 attributable to preferred interests in the Operating Partnership during 2018, 2017 and 2016, respectively and $3,416, 2,078 and $4,301attributable to noncontrolling redeemable interests in properties in 2018, 2017 and 2016)
Net income, excluding amount attributable to redeemable noncontrolling interests
Net income, excluding portion attributable to redeemable noncontrolling interest
Net income, excluding portion attributable to temporary equity
Net income, including portion attributable to nonredeemable noncontrolling interests
Net income, net of redemption of preferred stock and preferred stock dividends
Net income, net of tax
Net income, Net of Tax Amount
NET INCOME, NET OF TAX OF $0.2, $0.2 AND $0.1, RESPECTIVELY
Net income, per basic share
Net income, per basic share (in USD per share)
Net income, per common share, from continuing operations, basic and diluted (in dollars per share)
Net income, per common share, from discontinued operations, basic and diluted (in dollars per share)
Net income, per diluted share
Net income, per diluted share (in USD per share)
Net income, redeemable
Net income, shares
Net income, Tax (Expense) Benefit
Net income, temporary equity
Net income/ (loss)
Net Income/ (loss)
Net Income/ (Loss)
Net income/ (loss) attributable to Movado Group, Inc.
Net income/ (loss) attributable to redeemable noncontrolling interests
Net Income/ loss
Net income/(expense) from assets and liabilities of insurance businesses, including related derivatives, measured at fair value through profit or loss
Net income/(expenses) recognized directly in equity
Net income/(loss)
Net Income/(loss)
Net Income/(Loss)
NET Income/(LOSS)
NET INCOME/(LOSS)
Net income/(loss) and other comprehensive income/(loss)
NET INCOME/(LOSS) APPLICABLE TO GAIN CAPITAL HOLDINGS, INC.
Net income/(loss) applicable to noncontrolling interests
Net income/(loss) applicable to Piper Jaffray Companies
Net income/(loss) applicable to Piper Jaffray Companies' common shareholders
Net income/(loss) attributable to Associated Capital Group, Inc.'s shareholders
Net income/(loss) attributable to Associated Capital Group, Inc.'s shareholders per share:
Net income/(loss) attributable to BioTelemetry, Inc.
Net income/(loss) attributable to Caesars
Net Income/(Loss) Attributable to Common Shareholders
Net income/(loss) attributable to common shares
Net income/(loss) attributable to common stockholders
Net income/(loss) attributable to controlling interest
Net income/(loss) attributable to Ctrip.com International, Ltd.
NET INCOME/(LOSS) ATTRIBUTABLE TO DRYSHIPS INC. COMMON STOCKHOLDERS (Note 20)
Net income/(loss) attributable to Nielsen shareholders
Net Income/(Loss) Attributable to Non-controlling Interest
Net income/(loss) attributable to noncontrolling interest
Net income/(loss) attributable to noncontrolling interests
Net Income/(Loss) Attributable to NRG Energy, Inc.
Net income/(loss) attributable to OP unitholders
NET INCOME/(LOSS) ATTRIBUTABLE TO PAGP
Net income/(loss) attributable to parent company
Net income/(loss) attributable to parent company's common shareholders
Net income/(loss) attributable to parent company's common shareholders per share -
Net income/(loss) attributable to SES stockholders
Net income/(loss) attributable to SES stockholders (in dollars per share)
Net income/(loss) attributable to shareholders
Net income/(loss) attributable to the Company
Net income/(loss) attributable to the noncontrolling interest
Net income/(loss) attributable to UDR, Inc.
Net income/(loss) attributed to common stockholders
Net income/(loss) available to common shareholders
Net Income/(Loss) Available to Common Stockholders
Net Income/(Loss) available to Company's Stockholders
NET INCOME/(LOSS) BEFORE INCOME TAX
Net income/(loss) before income taxes
Net income/(loss) before tax
Net income/(loss) from continuing operations
Net Income/(Loss) from Continuing Operations
NET INCOME/(LOSS) FROM CONTINUING OPERATIONS
NET INCOME/(LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAX
Net income/(loss) from equity accounted investments
Net income/(loss) from operations
Net income/(loss) group companies
Net income/(loss) of the exchanged/held-for-exchange Animal Health business
Net Income/(loss) per common share
Net income/(loss) per common share - Basic
Net income/(loss) per common share - Dilutied
Net income/(loss) per common share and unit:
Net income/(loss) per common share attributable to BioTelemetry, Inc.:
Net income/(loss) per common share:
Net income/(loss) per ordinary share:
Net income/(loss) per share
Net Income/(Loss) per Share
Net income/(loss) per share (Basic and Diluted):
Net income/(loss) per share from continuing operations:
Net income/(loss) per share of common stock, basic
Net income/(loss) per share of common stock, diluted
Net income/(loss) per share, basic and diluted
Net income/(loss) per share, basic and diluted (in dollars per share)
Net income/(loss) per share:
Net income/(loss) per unit of Members' Capital
Net Income/(Loss) per Weighted Average Common Share  Basic (in
Net income/(loss) per weighted average OP Unit - basic and diluted
Net Income/(Loss)/income per weighted average common share  diluted (in usd per share)
Net Income/gain (loss) from discontinued businesses, net of taxes
Net income/loss
Net income/loss attributable to TSR, Inc.
Net income/loss for the period
Net income:
Net incomebasic (in usd per share)
Net incomediluted (in usd per share)
Net increaase (decrease) in cash and cash equivalents
Net increase
Net Increase (Decrease In) Cash and Cash Equivalents
Net increase (decrease)
Net Increase (Decrease)
Net increase (decrease) change in cash
Net Increase (Decrease) due to Share Transactions, shares
Net Increase (Decrease) due to Share Transactions, value
Net increase (decrease) during each year
Net increase (decrease) during the period
Net increase (decrease) FHLB short-term advances
Net increase (decrease) for the period
Net increase (decrease) for the year
Net increase (decrease) from available-for-sale securities
Net increase (decrease) from available-for-sale securities, net of tax
Net increase (decrease) from derivatives designated as hedging instruments
Net increase (decrease) from derivatives desinated as hedging instruments
Net increase (decrease) in accounts payable and accrued expenses
Net increase (decrease) in accounts payable, accrued liabilities, deferred revenue and other liabilities
Net increase (decrease) in accrued capitalized software and website development costs
Net increase (decrease) in accrued expenses and other liabilities
Net increase (decrease) in accrued fixed assets
Net increase (decrease) in accrued income taxes and decrease (increase) in income tax receivables
Net increase (decrease) in accrued interest payable
Net increase (decrease) in accrued interest payable and other liabilities
Net increase (decrease) in accrued purchases of property and equipment
Net increase (decrease) in additional paid-in capital related to quarterly exchanges by member owners and other adjustments
Net increase (decrease) in advance payments by borrowers for taxes and insurance
Net increase (decrease) in advances by borrowers
Net increase (decrease) in advances from borrowers for taxes and insurance
Net increase (decrease) in advances from Federal Home Loan Bank
Net increase (decrease) in bank overdrafts
Net increase (decrease) in banking operation deposits
Net increase (decrease) in book overdrafts
Net increase (decrease) in borrowed funds
Net increase (decrease) in borrowings
Net increase (decrease) in borrowings (maturities of 90 days or less)
Net increase (decrease) in borrowings under credit facilities (Note 22)
Net increase (decrease) in borrowings with original maturities less than 90 days
Net increase (decrease) in cash
Net increase (decrease) in Cash
Net Increase (decrease) in cash
Net Increase (decrease) in Cash
Net Increase (Decrease) in Cash
Net Increase (Decrease) In Cash
NET INCREASE (DECREASE) IN CASH
Net increase (decrease) in cash & cash equivalents
Net Increase (Decrease) In Cash & Cash Equivalents
NET INCREASE (DECREASE) IN CASH & CASH EQUIVALENTS
Net Increase (Decrease) in Cash and Bank Deposits
Net increase (decrease) in cash and cash-equivalents
Net increase (decrease) in cash and cash equivalent
Net increase (decrease) in cash and cash equivalents
Net increase (decrease) in Cash and cash equivalents
Net increase (decrease) in Cash and Cash Equivalents
Net Increase (decrease) in cash and cash equivalents
Net Increase (Decrease) in Cash and Cash Equivalents
Net Increase (Decrease) In Cash and Cash Equivalents
Net Increase (Decrease) In Cash And Cash Equivalents
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS
Net increase (decrease) in cash and cash equivalents - continuing operations
Net increase (decrease) in cash and cash equivalents - discontinued operations
Net Increase (Decrease) In Cash and Cash Equivalents and Restricted Amounts Held in Escrow
Net increase (decrease) in cash and cash equivalents and restricted cash
Net increase (decrease) in Cash and cash equivalents and Restricted cash
Net Increase (Decrease) in Cash and Cash Equivalents and Restricted Cash
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH
Net increase (decrease) in cash and cash equivalents and restricted cash and cash equivalents
Net increase (decrease) in cash and cash equivalents and restricted cash and restricted cash equivalents
Net increase (decrease) in cash and cash equivalents and restricted cash:
Net increase (decrease) in cash and cash equivalents and restricted deposits
Net increase (decrease) in cash and cash equivalents and restricted funds
Net increase (decrease) in cash and cash equivalents during the fiscal year
Net increase (decrease) in cash and cash equivalents during the period from discontinued operations
Net increase (decrease) in cash and cash equivalents during the year
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS
Net increase (decrease) in cash and cash equivalents from discontinued operations
Net increase (decrease) in cash and cash equivalents inclusive of restricted cash
Net increase (decrease) in cash and cash equivalents of discontinued operations
Net increase (decrease) in cash and cash equivalents, and restricted cash
Net increase (decrease) in cash and Cash Equivalents, and Restricted Cash
Net increase (decrease) in cash and cash equivalents, including amounts restricted
Net increase (decrease) in cash and cash equivalents, including restricted amounts
Net increase (decrease) in cash and cash equivalents, including restricted cash
Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities
Net increase (decrease) in Cash and cash equivalents, Restricted cash and Cash segregated under regulatory requirements
Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Restricted Cash, noncurrent
Net increase (decrease) in cash and cash equivalents:
Net increase (decrease) in cash and due from banks
Net Increase (Decrease) In Cash And Due From Banks
NET INCREASE (DECREASE) IN CASH AND DUE FROM BANKS
Net increase (decrease) in cash and due from banks and restricted cash
Net increase (decrease) in cash and equivalents
Net Increase (Decrease) in Cash and Equivalents
NET INCREASE (DECREASE) IN CASH AND EQUIVALENTS
Net Increase (Decrease) in Cash and Equivalents and Restricted Cash
Net increase (decrease) in cash and non-interest-bearing deposits with banks during the period
Net increase (decrease) in cash and restricted cash
Net increase (decrease) in Cash and restricted cash
Net Increase (Decrease) In Cash and Restricted Cash
Net increase (decrease) in cash and restricted cash equivalents
Net increase (decrease) in cash due to changes in:
Net increase (decrease) in cash during the period
Net increase (decrease) in cash during the year
Net increase (decrease) in cash for the period
Net increase (decrease) in cash, cash equivalent and restricted cash
Net increase (decrease) in cash, cash equivalents
Net increase (decrease) in cash, cash equivalents and escrowed cash
Net increase (decrease) in cash, cash equivalents and restricted cash
Net Increase (decrease) in Cash, Cash Equivalents and Restricted Cash
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Net increase (decrease) in cash, cash equivalents and restricted cash and cash equivalents
Net increase (decrease) in cash, cash equivalents and restricted cash and equivalents
Net increase (decrease) in cash, cash equivalents and restricted cash and investments
Net increase (decrease) in cash, cash equivalents and restricted cash during the period
Net increase (decrease) in cash, cash equivalents and restricted cash equivalents
Net increase (decrease) in cash, cash equivalents and restricted cash*
Net increase (decrease) in cash, cash equivalents and restricted cash, including cash classified within current assets of discontinued operations
Net increase (decrease) in Cash, Cash Equivalents and Restricted Deposits
Net increase (decrease) in cash, cash equivalents, and cash held in trusts
Net increase (decrease) in cash, cash equivalents, and cash held in trusts including cash classified within assets held for sale
Net increase (decrease) in cash, cash equivalents, and restricted cash
Net increase (decrease) in Cash, Cash Equivalents, and Restricted Cash
Net Increase (Decrease) in Cash, Cash Equivalents, and Restricted Cash
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents
Net increase (decrease) in cash, cash equivalents, and restricted cash for the period
Net increase (decrease) in cash, cash equivalents, and restricted cash from continuing operations
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH(2)
Net increase (decrease) in cash, cash equivalents, restricted cash and cash equivalents
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENT
Net increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents
Net Increase (Decrease) in Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents - Continuing Operations
Net increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents during the period from continuing operations
Net increase (decrease) in cash, cash equivalents, restricted cash and restricted cash equivalents during the year
Net increase (decrease) in cash, cash equivalents, restricted cash, and restricted cash equivalents
Net Increase (Decrease) in Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Net increase (decrease) in cash, cash equivalents, restricted cash, and restricted cash equivalents (NOTE 2)
Net increase (decrease) in cash, including cash classified as assets held for sale
Net increase (decrease) in cash, invested cash and restricted cash
Net increase (decrease) in cash, restricted cash and cash equivalents
Net increase (decrease) in certificates of deposit
Net increase (decrease) in checking and savings accounts
Net increase (decrease) in commercial paper
Net increase (decrease) in commercial paper and other borrowings
Net increase (decrease) in commercial paper and other short-term borrowings
Net increase (decrease) in commercial paper and short-term bank loans
Net increase (decrease) in commercial paper and short-term borrowings
Net increase (decrease) in commercial paper outstanding
Net increase (decrease) in corporate credit and receivables facilities with initial maturities less than 90 days
Net increase (decrease) in current income tax liability
Net increase (decrease) in customer accounts
Net increase (decrease) in customer deposits
Net increase (decrease) in customer fund obligations
Net increase (decrease) in customer repurchase agreements
Net increase (decrease) in debt with original maturities of 90 days or less
Net increase (decrease) in deferred income taxes
Net increase (decrease) in demand and term deposit liabilities
Net increase (decrease) in demand deposits, money market, NOW and savings accounts
Net increase (decrease) in demand deposits, NOW accounts and savings accounts
Net increase (decrease) in deposits
Net increase (decrease) in Deposits
Net Increase (Decrease) in Deposits
Net increase (decrease) in deposits, excluding acquisitions
Net increase (decrease) in deposits, including swap collateral held
Net increase (decrease) in due to/from affiliates
Net increase (decrease) in equity
Net increase (decrease) in equity from transactions
Net Increase (Decrease) in Exchange Gas Financing
Net increase (decrease) in fair value of loans at fair value
Net increase (decrease) in fed funds purchased and repurchase agreements
Net increase (decrease) in federal funds purchased
Net Increase (Decrease) in Federal Funds Purchased
Net increase (decrease) in Federal funds purchased and repurchase agreements
Net increase (decrease) in federal funds purchased and securities sold under agreements to repurchase
Net increase (decrease) in federal funds purchased and securities sold under agreements to repurchase and other short-term borrowings
Net increase (decrease) in federal funds purchased and securities sold under repurchase agreements
Net increase (decrease) in Federal Home Loan Bank advances
Net increase (decrease) in FHLB and other borrowed funds
Net increase (decrease) in FHLB borrowings
Net increase (decrease) in FHLB borrowings with original maturities of three months or less
Net increase (decrease) in IAC/InterActiveCorps investment in HomeAdvisor
Net increase (decrease) in income taxes payable
Net increase (decrease) in interest-bearing deposits
Net increase (decrease) in interest payable and other liabilities
Net Increase (Decrease) in Interest Payable and Other Liabilities
Net increase (decrease) in liabilities
Net increase (decrease) in liabilities of subsidiaries
Net increase (decrease) in liabilities:
Net increase (decrease) in line of credit advances
Net increase (decrease) in liquidation value
Net increase (decrease) in long-term borrowed funds
Net Increase (Decrease) in Member's Capital
Net Increase (Decrease) in Member's Capital Derived from Capital Transactions
Net increase (decrease) in money market investments
Net increase (decrease) in mortgagors' escrow accounts
Net increase (decrease) in net assets from capital share transactions
Net Increase (Decrease) in Net Assets from operations
Net increase (decrease) in net assets in liquidation
Net increase (decrease) in net assets per share
Net increase (decrease) in net assets per Share(a) (in dollars per share)
NET INCREASE (DECREASE) IN NET ASSETS RESULTING FROM CAPITAL TRANSACTIONS
Net increase (decrease) in net assets resulting from operations
NET INCREASE (DECREASE) IN NET ASSETS RESULTING FROM OPERATIONS
Net increase (decrease) in net assets resulting from operations attributed to special unitholder
Net increase (decrease) in non-controlling interests
Net increase (decrease) in non-interest-bearing deposits
Net increase (decrease) in non-interest bearing, savings, interest checking and money market deposits
Net increase (decrease) in noninterest-bearing deposits
Net increase (decrease) in Noninterest-bearing deposits
Net increase (decrease) in notes payable to affiliates
Net increase (decrease) in obligations to customers
Net increase (decrease) in operating assets and liabilities, net of acquisitions and divestitures
Net increase (decrease) in operating liabilities
Net increase (decrease) in other assets
Net increase (decrease) in other borrowed funds
Net increase (decrease) in other borrowings
Net increase (decrease) in other financial liabilities
Net increase (decrease) in other liabilities
Net Increase (Decrease) in Other Liabilities
Net increase (decrease) in other long-term liabilities
Net increase (decrease) in other short-term borrowings
Net Increase (Decrease) in Payables for Collateral on Investments
Net increase (decrease) in policy loans
Net increase (decrease) in repurchase agreements
Net increase (decrease) in retail repurchase agreements
Net increase (decrease) in revolving credit facility borrowings
Net increase (decrease) in savings accounts
Net increase (decrease) in securities loaned or sold under agreements to repurchase
Net increase (decrease) in securities loaned or sold under repurchase agreements
Net increase (decrease) in securities sold under agreements to repurchase
Net Increase (Decrease) in Securities Sold Under Agreements to Repurchase
Net increase (decrease) in securities sold under agreements to repurchase and Federal funds purchased
Net increase (decrease) in securities sold under repurchase agreements
Net increase (decrease) in securitization and structured entities' liabilities
Net increase (decrease) in Senior Demand Notes
NET INCREASE (DECREASE) IN SHAREHOLDERS' EQUITY RESULTING FROM OPERATIONS PER SHARE:
Net increase (decrease) in Shares issued and outstanding (in shares)
Net increase (decrease) in short-term borrowed funds
Net increase (decrease) in short-term borrowings
Net Increase (Decrease) in Short-Term Borrowings
Net increase (decrease) in short-term borrowings - other
Net increase (decrease) in short-term borrowings and other interest-bearing liabilities
Net increase (decrease) in short-term borrowings from non-affiliates and affiliate with original maturities of three months or less
Net increase (decrease) in short-term borrowings outstanding
Net increase (decrease) in short-term borrowings with original maturities of three months or less
Net increase (decrease) in short-term commercial paper
Net increase (decrease) in short-term debt
Net increase (decrease) in short-term federal funds purchased and securities sold under agreements to repurchase
Net increase (decrease) in short-term Federal Home Loan Bank advances
Net Increase (Decrease) in Short-Term Federal Home Loan Bank Borrowings
Net increase (decrease) in short-term FHLB advances
Net increase (decrease) in short-term funding
Net increase (decrease) in short-term obligations
Net increase (decrease) in short term borrowings
Net increase (decrease) in sweep repurchase agreements
Net increase (decrease) in tax liabilities
Net increase (decrease) in time deposits
Net increase (decrease) in time open and C.D.s
Net increase (decrease) in total cash and cash equivalents
Net increase (decrease) in trade accounts payable, accrued expenses and other current and other long-term liabilities
Net increase (decrease) in trade payables
Net increase (decrease) in trading account liabilities
Net increase (decrease) in transaction and savings accounts
Net Increase (Decrease) in Unrealized Appreciation/Depreciation
Net Increase (Decrease) in Unrealized Appreciation/Depreciation from:
Net increase (decrease) in unrestricted and restricted cash and cash equivalents
Net increase (decrease) in unrestricted cash, cash equivalents and restricted cash
Net increase (decrease) in:
Net increase (decrease) increase in deposits
Net increase (decrease) under unsecured credit facilities
Net increase (excluding, during 2017 and 2016, LiLAC Group activity related to cash balances included in discontinued operations)
Net increase (reduction) of notes payable, with maturities less than or equal to 90 days
Net increase / (decrease)
Net increase / (decrease) in cash
NET INCREASE / (DECREASE) IN CASH
Net increase / (decrease) in cash and cash equivalents
NET INCREASE / (DECREASE) IN CASH AND CASH EQUIVALENTS
Net increase / (decrease) in cash and cash equivalents and restricted cash
Net increase / (decrease) in cash, cash equivalents and restricted cash
Net increase / (decrease) in net assets per Share
Net increase / (decrease) in related party short-term debt
Net increase /(decrease) in cash, cash equivalents, restricted cash, and restricted time deposits
Net Increase Cash and Cash Equivalents
Net increase due to acquisitions and consolidations
Net increase for the period
Net increase from available-for-sale securities
Net increase from capital transactions
Net increase in accounts payable
Net increase in accounts payable, accrued expenses, deferred revenue and other liabilities
Net increase in accounts receivable
Net increase in accrued expenses
Net increase in accrued expenses and other liabilities
Net increase in accrued income taxes
Net increase in accrued interest payable
Net increase in accrued interest payable and other liabilities
Net increase in accrued interest receivable
Net increase in accrued interest receivable and other assets
Net increase in advance payments by borrowers for taxes and insurance
Net increase in advances from borrowers for insurance and taxes
Net increase in advances from borrowers for taxes and insurance
Net increase in bank-owned life insurance
Net increase in bank loans
Net increase in borrowings
Net increase in brokered deposits
Net increase in call money, funds purchased, and payables under repurchase agreements and securities lending transactions
Net increase in capital expenditures included in accounts payable and accrued expenses:
Net increase in Card Member receivables and Card Member loans including held for sale
Net increase in Card Member receivables and loans, including held for sale
Net increase in cash
Net increase in Cash
Net Increase in cash
Net Increase in Cash
Net Increase In Cash
NET INCREASE IN CASH
Net Increase in Cash (1+2+3+4)
Net increase in cash and cash equivalents
Net Increase in Cash and Cash Equivalents
Net Increase In Cash and Cash Equivalents
NET INCREASE IN CASH AND CASH EQUIVALENTS
Net increase in cash and cash equivalents and restricted cash
Net Increase in Cash and Cash Equivalents and Restricted Cash
NET INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH
Net increase in cash and cash equivalents and restricted cash and cash equivalents
Net increase in cash and cash equivalents and restricted cash during the period
Net increase in cash and cash equivalents during period
Net increase in cash and cash equivalents during the period
Net increase in cash and cash equivalents from continuing operations
Net increase in cash and cash equivalents from discontinued operations
Net Increase in Cash and Cash Equivalents from Discontinued Operations
Net increase in cash and cash equivalents from operations
Net increase in cash and cash equivalents of discontinued operations (Note 5)
Net increase in cash and cash equivalents, and restricted cash
NET INCREASE IN CASH AND CASH EQUIVALENTS, AND RESTRICTED CASH
Net increase in cash and cash equivalents, including effect of exchange rate changes
Net increase in cash and cash equivalents, including restricted
NET INCREASE IN CASH AND CASH EQUIVALENTS, INCLUDING RESTRICTED AMOUNTS
Net increase in cash and cash equivalents, including restricted cash
Net increase in cash and cash held in Trust account
Net increase in cash and equivalents
Net Increase in Cash and Equivalents
NET INCREASE IN CASH AND EQUIVALENTS
Net increase in cash and equivalents and restricted cash
Net increase in cash and restricted cash
NET INCREASE IN CASH AND RESTRICTED CASH
Net increase in cash during the period
Net increase in cash surrender value of bank-owned life insurance
Net increase in cash, cash equivalent and restricted cash
Net increase in cash, cash equivalents and restricted cash
Net Increase in Cash, Cash Equivalents and Restricted Cash
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Net increase in cash, cash equivalents and restricted cash and cash equivalents
Net increase in cash, cash equivalents and restricted cash from continuing operations
Net increase in Cash, Cash Equivalents and Restricted Deposits
Net increase in cash, cash equivalents and short-term investments
Net increase in cash, cash equivalents, and cash segregated pursuant to regulations
Net increase in cash, cash equivalents, and restricted cash
NET INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
Net increase in cash, cash equivalents, restricted cash and cash equivalents
Net increase in cash, cash equivalents, restricted cash and investments
Net increase in cash, cash equivalents, restricted cash and restricted cash equivalents
NET INCREASE IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS
NET INCREASE IN CASH, DUE FROM BANKS AND RESTRICTED CASH
NET INCREASE IN CASH, RESTRICTED CASH AND CASH EQUIVALENTS
Net increase in certificate accounts
Net increase in certificates of deposit
Net increase in certificates of deposit, including brokered certificates
Net increase in certificates of deposits
Net increase in checking, savings and demand accounts
Net increase in checking, savings and money market accounts
Net increase in client funds obligations
Net increase in collateralized customer deposits and other short-term borrowings
Net increase in commercial paper
Net increase in core deposits
Net increase in customer deposits
Net increase in debt securities in issue
Net increase in debt with original maturities of 90 days or less
Net increase in deferred tax asset from LLC Interest transactions
Net increase in deferred tax assets related to quarterly exchanges by member owners and other adjustments
Net increase in demand and interest-bearing transaction accounts
Net increase in demand and savings deposits
Net increase in demand deposit and savings accounts
Net increase in demand deposit, NOW and savings accounts
Net increase in demand deposits
Net increase in demand deposits and savings accounts
Net increase in demand deposits, interest-bearing checking, and savings accounts
Net increase in demand deposits, interest-bearing demand accounts, savings accounts, and insured money market accounts
Net increase in demand deposits, money market accounts and savings accounts
Net increase in demand deposits, money market and savings accounts
Net increase in demand deposits, money market, interest checking & savings accounts
Net increase in demand deposits, money markets, and savings accounts
Net increase in demand deposits, NOW accounts and savings accounts
Net increase in demand deposits, NOW accounts, and money market accounts
Net increase in demand deposits, NOW and savings accounts
Net increase in demand deposits, NOW, money market and savings
Net increase in demand deposits, NOW, money market and savings accounts
Net increase in demand, interest-bearing and savings deposits
Net increase in demand, interest-bearing demand and savings deposits
Net increase in demand, money market and savings deposits
Net increase in demand, money market, and savings deposits
Net increase in demand, NOW, and savings accounts
Net increase in demand, savings and other deposits
Net increase in demand, savings, and money market accounts
Net increase in demand, savings, money market and NOW deposits
Net increase in deposit accounts
Net increase in deposit liabilities
Net increase in deposits
Net Increase in Deposits
Net increase in deposits and advance payments by borrowers
Net increase in deposits, excluding deposits acquired
Net increase in drafts outstanding
Net increase in equipment leased to others under operating leases
Net increase in escrow
Net increase in escrow deposits
Net increase in escrowed funds
Net increase in excess tax benefit in connection with equity awards
Net increase in fair value of derivatives applied to other comprehensive income
Net increase in fair value of investment property
Net increase in federal funds purchased
Net increase in federal funds purchased and repurchase agreements
Net increase in federal funds purchased and securities sold under agreements to repurchase
Net increase in federal funds sold
Net Increase in Federal Funds Sold
Net increase in Federal Home Loan Bank advances
Net increase in Federal Home Loan Bank stock
Net increase in FHLB stock
Net Increase in FHLB Stock
Net increase in finance receivables held for investment
Net increase in income taxes refundable and payable
Net increase in interest-bearing deposit accounts
Net increase in interest-bearing deposits
Net increase in interest-bearing deposits in other financial institutions
Net increase in interest-bearing deposits with banks
Net increase in interest-bearing deposits, net of acquisitions
Net increase in interest-bearing time deposits with financial institutions
Net increase in interest-bearing transaction accounts
Net increase in interest and noninterest-bearing demand deposits and savings accounts
Net increase in interest bearing deposits
Net increase in interest payable
Net increase in interest payable and other liabilities
Net increase in interest receivable
Net increase in interest receivable and other assets
Net increase in inventory
Net increase in Invested deficit
Net increase in invested equity
Net increase in lending activities
Net increase in lines of credit
Net increase in liquidation value
Net increase in loan and lease finance receivables
Net increase in loans
Net Increase in Loans
Net increase in loans and advances to subsidiaries of the Parent
Net increase in loans and leases
Net increase in loans and leases outstanding
Net increase in loans and leases resulting from originations and principal repayments
Net increase in loans held-for-investment
Net increase in loans held for investment
Net increase in loans held for investment, excluding mortgage finance loans
Net increase in loans held for sale
Net increase in loans including purchases of loans
Net increase in loans made to customers
Net increase in loans originated for sale
Net increase in loans outstanding
Net increase in loans receivable
Net Increase in loans receivable
Net increase in loans to customers
Net increase in loans, excluding loans acquired
Net increase in loans, excluding mortgage warehouse and loans held for sale
Net increase in loans, excluding purchased loans
Net increase in loans, net of loans acquired
Net increase in loans, net of participations sold
Net increase in loans/leases originated and held for investment
Net increase in long-term debt
Net increase in long-term liabilities
Net increase in marketable securities
Net increase in members capital resulting from operations
Net increase in mortgage escrow funds
Net increase in mortgagors' and investors' escrow accounts
Net increase in mortgagors' escrow accounts
Net increase in mortgagors' escrow deposits
NET INCREASE IN NET ASSETS
Net increase in net assets from capital share transactions
Net increase in net assets from operations
Net Increase in Net Assets from share transactions
Net increase in net assets per Share
Net increase in net assets resulting from capital share transactions
Net increase in net assets resulting from operations
NET INCREASE IN NET ASSETS RESULTING FROM OPERATIONS
Net increase in net assets resulting from operations attributed to common equityholders
Net increase in net assets resulting from operations attributed to common equityholders (in dollars per share)
Net increase in non-brokered deposits
Net increase in non-controlling interests
Net increase in non-interest-bearing deposits
Net increase in non-interest bearing demand deposits
Net increase in non-interest bearing, savings, NOW and money market deposit accounts
Net increase in non interest-bearing deposits
Net increase in noninterest-bearing demand deposits
Net increase in noninterest-bearing deposits
Net increase in noninterest-bearing deposits, net of acquisitions
Net increase in noninterest-bearing, interest-bearing checking, savings, and money market deposits
Net increase in noninterest and interest bearing deposits
Net increase in noninterest bearing deposits
Net increase in notes payable
Net increase in obligations collateralized by finance receivables
Net increase in other assets
Net increase in other borrowings
Net increase in other deposits
Net increase in other investments
Net increase in other liabilities
Net increase in other noncurrent assets
Net increase in other real estate owned valuation allowance and (gain) loss on disposition
Net increase in other short-term borrowings
Net increase in partnership investment
Net increase in payables for purchases of property and equipment
Net increase in payables for securities
Net increase in payroll and social security taxes payable
Net increase in portfolio loans
Net increase in portfolio loans (loans originated, net of principal payments)
Net increase in premises and equipment
Net increase in prepaid and other assets
Net increase in purchased loans
Net increase in repurchase agreements
Net increase in restricted cash, included in non-current assets
Net increase in restricted stock
Net increase in retail banking loans held for investment
Net increase in revolving credit facility
Net increase in savings and interest bearing demand deposits
Net increase in securities lent or sold under repurchase agreements
Net increase in securities sold but not yet purchased
Net increase in securities sold under agreement to repurchase
Net increase in securities sold under agreements to repurchase
Net increase in Shares issued and outstanding (in shares)
Net increase in short-term advances
Net increase in short-term borrowed funds
Net increase in short-term borrowings
Net increase in short-term debt
Net increase in short-term Federal Home Loan Bank of Boston borrowings
Net increase in stock in Federal Home Loan Bank and other equity securities, at cost
Net increase in tax receivable agreement liabilities related to quarterly exchanges by member owners and other adjustments
Net increase in tenant security deposit
Net increase in time certificates of deposits and interest bearing deposits
Net increase in time deposits
Net increase in total deposits
Net increase in total loans
Net increase in trade receivables
Net increase in trading debt securities
Net increase in trading securities
Net increase in trading securities and other earning assets
Net increase in transaction, savings and money market deposits
Net increase in treasury shares
Net increase in unamortized loan costs
Net increase in unrealized appreciation of marketable securities (net of taxes)
Net increase in working capital
Net increase on other real estate owned
Net increase on the valuation allowance on mortgage servicing rights
Net increase related to discontinued operations
Net increase to additional paid-in capital
Net increase(decrease) in cash
Net increase(decrease) in cash and cash equivalents
Net increase(decrease) in net assets resulting from operations
Net increase/ (decrease) in cash and cash equivalents
NET INCREASE/ (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH
Net increase/ (decrease) in federal funds purchased
Net increase/(decrease) in cash
Net increase/(decrease) in Cash
Net increase/(Decrease) in Cash
Net Increase/(Decrease) in Cash
Net increase/(decrease) in cash and cash equivalents
Net Increase/(Decrease) In Cash and Cash Equivalents
NET INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS
Net increase/(decrease) in cash and cash equivalents (A+B+C+D)
Net increase/(decrease) in cash and cash equivalents and restricted cash
Net increase/(decrease) in cash and cash equivalents for the year
Net increase/(decrease) in cash and cash equivalents from Discontinued operations
Net increase/(decrease) in cash and cash equivalents held
Net increase/(decrease) in Cash and cash equivalents in the period
Net increase/(decrease) in cash and cash equivalents, restricted cash
Net increase/(decrease) in cash and due from banks
Net increase/(decrease) in cash and due from banks and deposits with banks
NET INCREASE/(DECREASE) IN CASH AND EQUIVALENTS
Net increase/(decrease) in cash, cash equivalents and restricted cash
Net Increase/(Decrease) in Cash, Cash Equivalents and Restricted Cash
NET INCREASE/(DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Net increase/(decrease) in cash, cash equivalents and restricted cash(1)
Net increase/(decrease) in cash, cash equivalents, and restricted cash
Net increase/(decrease) in cash, cash equivalents, and restricted cash and escrows
Net increase/(decrease) in cash, cash equivalents, restricted cash and restricted time deposits
Net increase/(decrease) in commercial paper borrowings
Net increase/(decrease) in deposits
Net increase/(decrease) in funds purchased, securities sold under agreements to repurchase, and other short-term borrowings
Net increase/(decrease) in net cash and cash equivalents
Net increase/(decrease) in operating assets
Net increase/(decrease) in operating liabilities
Net increase/(decrease) in other liabilities
Net increase/(decrease) in Other Operating Liabilities
Net increase/(decrease) in outstanding checks
Net increase/(decrease) in repurchase agreements and other similar borrowing
Net increase/(decrease) in retail repurchase agreements and federal funds purchased
Net increase/(decrease) in short-term borrowing
Net increase/(decrease) in short-term borrowings
Net increase/(decrease) in trading liabilities
Net increase/(decrease) in:
NET INCREASE/DECEASE IN CASH OR CASH EQUIVALENTS
NET INCREASE/DECREASE IN CASH
Net increase/decrease in operating assets
Net increase/Decrease in operating liabilities
Net increases in premises and equipment
Net incremental tax benefit related to share-based compensation
Net insurance claims and benefits paid and movement in liabilities to policyholders
NET INSURANCE INCOME:
Net insurance premium income
Net insurance premiums earned
Net insurance proceeds receivable
Net intangible assets
Net intangible assets and lease obligations related to the purchase of our corporate building
Net interest
Net interest (expense) income
Net interest (expense)/income
Net interest and other
Net interest and other financial costs
Net interest and other financing expenses
Net interest and other revenues less operating expenses
Net interest charges
Net interest component of interest rate swaps
Net interest expense
NET INTEREST EXPENSE
Net interest expense (income) on deposit liabilities
Net interest expense (Note 10)
Net interest expense and deferred financing amortization, net
Net interest income
Net Interest Income
NET INTEREST INCOME
Net interest income accretion on fair value receivables
Net interest income after (reversal of) provision for credit losses
Net interest income after provision for (recovery of) loan losses
Net interest income after provision for credit losses
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES
Net interest income after provision for loan and lease losses
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES
Net interest income after provision for loan losses
Net Interest Income after Provision for Loan Losses
Net Interest Income After Provision for Loan Losses
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES
Net interest income after provision for loan losses (credit)
Net interest income after provision for losses on loans
Net interest income before fees and related income on earning assets and provision for losses on loans, interest and fees receivable
Net interest income before provision for credit losses
Net interest income before provision for loan losses
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES
Net interest income on investments accrued to principal balance
Net interest income on swaps designated as net investment hedges
Net interest income, after provision for loan losses
Net interest income, after retailer share arrangements
Net interest income, after retailer share arrangements and provision for loan losses
Net interest income/(expense)
Net interest income:
Net interest margin
Net interest margin:
Net interest paid
Net interest paid associated with bond redemption
Net interest paid on interest rate swaps
Net interest payments received (paid) for financing derivatives
Net interest proceeds on swaps designated as net investment hedges
Net interest revenue
Net interest revenue after provision for credit losses
Net inventories
Net Inventories
Net Inventory
Net investing activities
Net investing cash
Net investing cash flow
Net investing cash flows
Net investing cash flows from Continuing operations
Net investing cash flows from Discontinued operations
Net investing cash flows of discontinued operations
Net investing cash flows provided by (used in) discontinued operations
Net investing cash flows used in discontinued operations
Net investment
Net Investment
Net investment - Predecessor
Net investment (gains) losses
Net investment (income) loss (related party: 2018  $(103), 2017  $(63) and 2016  $(51))
Net Investment (Loss)
Net Investment [Member]
Net investment and cash flow hedges
Net investment and funding of equity accounted investments
Net investment and interest income
Net investment by (distribution to) non-controlling interest
Net investment by (distribution to) noncontrolling interests
Net Investment by Anadarko [Member]
Net investment from parent
Net investment gain (loss)
Net Investment Gain (Loss)
Net investment gain (loss) of consolidated investment products
Net investment gains
Net investment gains (losses)
Net investment gains (losses):
Net investment gains of Consolidated Funds
Net investment gains reclassified into earnings
Net investment hedge
Net investment hedge adjustments
Net investment hedge adjustments, net
Net investment hedge CTA gain (loss), net of tax effects of $1,358, $0 and $0
Net investment hedge CTA gain (loss), tax
Net investment hedge gains (losses)
Net investment hedge instruments gain (loss), net of tax of ($12,384), $41,178 and $6,558 in 2018, 2017 and 2016, respectively
Net investment hedge settlement
Net investment hedge settlements
Net investment hedge, tax
Net investment hedges
Net Investment Hedges
Net investment hedges, net of tax
Net investment hedges:
Net investment hedging
Net Investment Hedging
Net Investment Hedging [Member]
Net investment hedging activities, net of tax expense (benefit) of $40 in 2018, $(194) in 2017 and $79 in 2016
Net investment hedging losses
Net investment in associates
Net investment in business interests and intangible assets
Net investment in capital lease - railroad
Net investment in direct finance leases
Net investment in direct financing and sales-type leases
Net investment in direct financing lease
Net investment in direct financing lease, net of current portion
Net investment in direct financing leases
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income
Net investment in finance and sales-type leases
Net investment in finance leases
Net investment in intangible assets
Net Investment in Lease, Current
Net Investment in Lease, Noncurrent
Net investment in leases - current
Net investment in leases - long-term
Net investment in leases and loans
Net investment in leases and loans, excluding allowance for credit losses
Net investment in leases and loans, excluding allowance for credit losses (includes $150.2 million and $0 million at December 31, 2018 and December 31, 2017, respectively, related to consolidated VIEs)
Net investment in limited partnership tax credits
Net investment in operating leases
Net investment in operating properties
Net investment in participation in loan warehouse facility
Net investment in property leased to franchisees
Net investment in real estate
Net Investment in Real Estate
Net investment in real estate assets
Net investment in real estate properties
Net investment in real estate property
Net investment in rental property
Net investment in sales-type leases
Net investment in sales-type leases - long-term
Net investment in sales-type leases, current
Net investment in sales-type leases, long-term
Net investment in tax credit limited partnerships
Net investment in water assets
Net investment income
Net Investment Income
NET INVESTMENT INCOME
Net investment income (affiliates $4.9, $4.9 and $4.9, respectively)
Net investment income (in dollars per share)
Net investment income (loss)
Net Investment Income (Loss)
NET INVESTMENT INCOME (LOSS)
Net investment income (loss) (in dollars per unit)
Net investment income (loss) [net of related party expenses of $11,221, $19,863 and $24,543, respectively]
Net investment income (loss) after income taxes
Net investment income (loss) allocated from Man-AHL Diversified Trading Company L.P.
Net investment income (loss):
Net investment income (Note 4)
Net investment income (usd per share)
Net investment income allocated from The Prudential Variable Contract Real Property Partnership
Net investment income before management and performance fees to related parties
Net investment income before taxes
Net investment income earned
NET INVESTMENT INCOME LOSS
NET INVESTMENT INCOME PER UNIT - BASIC AND DILUTED
Net investment income received
Net investment income, affiliates
Net investment income, including realized losses of $1,195
Net investment income/ (loss) (in dollars per unit)
Net investment income/(loss)
NET INVESTMENT INCOME/(LOSS)
Net investment income:
Net investment loss
Net Investment Loss
NET INVESTMENT LOSS
Net investment loss (gain), net
Net investment loss (income)
Net investment loss allocated from investment in Graham Alternative Investment Trading LLC
Net investment loss allocated from investment in Graham Alternative Investment Trading LLC:
Net investment loss ratio
Net investment losses
Net investment losses (gains)
Net investment losses related to other-than-temporary impairments
Net investment losses related to other-than-temporary impairments:
Net investment of Drop-down Assets
Net Investment Predecessors
Net investment properties
Net Investment Property and Equipment
Net Investment Related to Deferred Compensation Plan
Net investment securities (losses) gains
Net Investment, beginning balance
Net Investment, ending balance
Net investments
Net investments (income) loss
Net investments in direct financing leases
Net investments in hotels
Net investments in properties
Net investments in real estate
Net investments in real estate properties
Net investments in T. Rowe Price investment products to economically hedge supplemental savings plan liability
Net investments in trading securities
Net issuance (repayment) of non-current debt (Note 15)
Net issuance (repayment) of revolving long-term debt
Net Issuance (Repayment) of Revolving Long-Term Debt
Net issuance (repayment) of short-term debt
Net issuance (return) of shares under incentive and stock compensation plans
Net issuance cost of common stock
Net issuance cost on equity
Net issuance costs
Net issuance costs, issuance of common stock upon initial public offering
Net issuance for executive stock plan
Net issuance of 104,637, 79,459 and 43,396 shares of treasury stock for restricted stock unit vesting and related tax benefit for the years 2018, 2017 and 2016, respectively
Net issuance of 65,814, 64,941 and 41,771 shares of treasury stock for stock options exercised, net of shares redeemed and related tax for the years 2018, 2017 and 2016, respectively
Net issuance of bankers' acceptances
Net issuance of commercial paper
Net issuance of Commercial Paper
Net issuance of common stock
Net issuance of common stock (2,185,000 shares in 2016)
Net issuance of common stock (in shares)
Net issuance of common stock for options exercised by Directors
Net issuance of common stock for options exercised by Directors (in Shares)
Net issuance of common stock for settlement of RSUs
Net issuance of common stock for settlement of RSUs, shares
Net issuance of common stock for warrants
Net issuance of common stock for warrants (in shares)
Net issuance of common stock from exercise of warrants, shares
Net issuance of common stock in connection with the acquisition of Diboll State Bancshares, Inc. (5,534,925 shares)
Net issuance of common stock in connection with the acquisition of Diboll State Bancshares, Inc. (in shares)
Net issuance of common stock under employee stock plan (140,692 shares in 2018, 159,356 shares in 2017, 108,255 shares in 2016)
Net issuance of common stock under employee stock plan (in shares)
Net issuance of common stock under employee stock plans
Net issuance of common stock under employee stock plans (in shares)
Net issuance of common stock under equity compensation plans
Net issuance of common stock upon exercise of stock options
Net issuance of common stock upon exercise of stock options, shares
Net issuance of common stock upon vesting of restricted stock units
Net issuance of common stock upon vesting of restricted stock units, shares
Net issuance of common stock, shares
Net issuance of conversion option on exchange of convertible debt, net of tax
Net issuance of restricted common stock
Net issuance of restricted stock
Net issuance of restricted stock awards
Net issuance of restricted stock awards (in shares)
Net issuance of restricted stock awards (shares)
Net issuance of restricted stock awards and recognition of stock-based compensation
Net issuance of restricted stock awards and recognition of stock-based compensation (in shares)
Net issuance of restricted stock, shares
Net issuance of shares for stock plans
Net issuance of shares for stock plans (shares)
Net issuance of shares of common stock
Net issuance of shares of common stock from exercise of stock options
Net issuance of shares to employee and other stock plans
Net issuance of shares to employee benefit plans and other stock plans (in shares)
Net issuance of shares under stock based compensation plans
Net issuance of short-term debt
Net issuance of treasury shares to employee stock compensation plans
Net issuance of treasury shares to employee stock compensation plans (in shares)
Net issuance of treasury stock for vested restricted stock units
Net issuance of treasury stock for vested restricted stock units (in shares)
Net issuance of unvested restricted stock
Net issuance of unvested restricted stock (in shares)
Net issuance to employee stock plans, including related tax effects
Net issuance to settle RSU's, amount
Net issuance to settle RSU's, shares
Net issuance to settle RSUs
Net issuance to settle RSUs, shares
Net issuance under employee stock plans
Net issuance under employee stock plans (in shares)
Net issuance under stock-based plans
Net issuance under stock-based plans, Shares
Net issuances (repayments) - maturities of 90 days or less
Net issuances (repayments) of commercial paper, net of discount
Net issuances of commercial paper and notes payable
Net issuances of common stock
Net issuances of obligations for acquisitions
Net issuances of other short-term borrowings
Net issuances of restricted stock
Net issuances of restricted stock, (in shares)
Net issuances of shares held in treasury in settlement of stock-based compensation
Net issuances of shares held in treasury in settlement of stock-based compensation (in shares)
Net issuances, payments and accrued interest on notes
Net issue of shares and other equity instruments
Net items not to be reclassified to profit or loss
Net items to be reclassified to profit or loss
Net Land, Buildings and Improvements and Equipment
Net legal settlements
Net LHFI
Net LHFI and acquired loans
Net liabilities
Net liabilities acquired
Net liabilities assumed
Net liabilities assumed from Lake National Bank, excluding cash and cash equivalents
Net liabilities discharged by former owners as part of changes in control
Net liabilities forgiven by former shareholder
Net liabilities not assumed by Andeavor Logistics LP
Net liabilities of Haven Federal Savings and Loan Association (notes 1 and 2)
Net liabilities of Salaried VEBA
Net line of credit borrowings
Net lncome (Loss)
Net loan activity, excluding sales and purchases
Net loan and lease activity, excluding sales and purchases
Net loan origination fees deferred (earned)
Net loan originations
Net loan originations and purchases
Net loan originations, portfolio loans
Net loan principal originations
Net loan receivable on sale of non-controlling interest (Note 8)
Net loan receivables
Net loan sale gains
Net loans
Net Loans
NET LOANS
Net Loans & Leases Paid, Originated or Acquired
Net loans acquired
Net loans and bank premises transferred to repossessed real estate and other assets
Net loans and lease finance receivables
Net loans and leases
Net Loans and Leases
Net loans and leases held for investment
Net loans held-for-investment
Net loans held for investment
Net loans originated
Net loans originated held for investment
Net loans receivable
Net loans receivable (allowance for loan losses of $501 and $468)
Net loans receivable, allowance for loan losses
Net Loans to Customers
Net loans transferred to held for sale
Net loans, interest and fees receivable
Net loans/leases receivable
Net long-term debt
Net long-term debt issuance costs and premium amortization
Net long-term debt, less current portion
Net long-term tax obligations
Net loss
Net Loss
NET LOSS
Net loss - basic and diluted
Net loss - For the nine months ended January 31, 2019
Net loss - non-controlling interest
Net loss  commercial mortgage residual interests
Net loss ($1,035 allocated to redeemable non-controlling interest)
Net loss (As restated, See Note 2)
Net loss (earnings)
Net loss (earnings) attributable to noncontrolling interest
Net loss (earnings) attributable to noncontrolling interests
Net loss (from above)
Net loss (gain) and impairment on divestiture of businesses
Net loss (gain) and impairment on divestiture of businesses from discontinued operations
Net loss (gain) arising during the period, tax (benefit) expense
Net loss (gain) from derivatives and foreign exchange
Net loss (gain) from disposal and impairments of discontinued businesses
Net loss (gain) from investing activities - asset sales
Net loss (gain) from investments
Net loss (gain) from sale of businesses
Net loss (gain) from securities transactions
Net loss (gain) on asset sales and inventory impairment
Net loss (gain) on derivative contracts
Net loss (gain) on derivative instruments
Net loss (gain) on disposal of fixed assets
Net loss (gain) on disposal of property and equipment
Net loss (gain) on disposals of premises and equipment
Net loss (gain) on disposals of property
Net loss (gain) on disposition and write-down of assets
Net loss (gain) on disposition of premises and equipment
Net loss (gain) on dispositions of property and equipment
Net loss (gain) on investment debt and equity securities
Net loss (gain) on investment securities
Net Loss (Gain) on Investment Securities
Net loss (gain) on investments
Net loss (gain) on investments and notes receivable
Net loss (gain) on marketable securities
Net loss (gain) on other assets sold
Net loss (gain) on other real estate owned
Net loss (gain) on property, plant and equipment disposals
Net loss (gain) on repurchase of debt
Net loss (gain) on sale and disposal of plant and equipment
Net loss (gain) on sale and disposition of assets
Net loss (gain) on sale and retirement of assets
Net loss (gain) on sale of assets
Net loss (gain) on sale of available-for-sale securities
Net loss (gain) on sale of available for sale debt securities
Net loss (gain) on sale of businesses and disposal of other assets
Net loss (gain) on sale of discontinued operations
Net loss (gain) on sale of foreclosed real estate
Net loss (gain) on sale of investment securities
Net loss (gain) on sale of investment securities reclassified from other comprehensive income into net income, net of tax
Net loss (gain) on sale of loans
Net loss (gain) on sale of loans held for sale
Net loss (gain) on sale of marketable securities
Net loss (gain) on sale of other real estate owned and repossessed assets
Net loss (gain) on sale of premises and equipment
Net loss (gain) on sale of property, plant and equipment
Net loss (gain) on sale of real estate, investments and other
Net loss (gain) on sale of securities
Net loss (gain) on sale of securities available for sale
Net loss (gain) on sale of securities transactions
Net loss (gain) on sale or write down of premises, equipment and other real estate
Net loss (gain) on sale/settlement of securities
Net loss (gain) on sales / valuations of repossessed and other assets
Net loss (gain) on sales and settlements of securities
Net loss (gain) on sales of debt securities available-for-sale and equity investments
Net loss (gain) on sales of investment securities
Net loss (gain) on sales of premises and equipment and foreclosed assets
Net loss (gain) on sales of securities
Net loss (gain) on sales of trading securities
Net loss (gain) on securities
Net loss (gain) on the sale of available-for-sale securities
Net loss (gain) on the sale or call of debt securities available-for-sale
Net loss (gain) reclassified from accumulated other comprehensive loss into earnings
Net loss (gain) recognized on other real estate owned and other related expense
Net loss (gain) recognized on other real estate owned and other related expenses
Net loss (gains) on the sale of OREO
Net loss (in dollars per share)
Net loss (in usd per share)
Net loss (income)
Net loss (income) attributable to non-controlling interest
Net loss (income) attributable to non-controlling interests
Net loss (income) attributable to noncontrolling interest
Net loss (income) attributable to noncontrolling interest (SRX Cardio)
Net loss (income) attributable to noncontrolling interest and redeemable noncontrolling interest
Net loss (income) attributable to noncontrolling interests
NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Net loss (income) attributable to noncontrolling interests (includes $12, $(33) and $(10) related to consolidated investment management funds, respectively)
Net Loss (Income) Attributable to Noncontrolling Interests and Redeemable Noncontrolling Interests
Net loss (income) attributable to noncontrolling interests from discontinued operations
Net loss (income) attributable to noncontrolling interests in consolidated joint ventures
Net loss (income) attributable to noncontrolling interests in consolidated partnerships
Net loss (income) attributable to noncontrolling interests, net of tax
Net loss (income) attributable to noncontrolling interests:
Net loss (income) attributable to redeemable noncontrolling interest
Net loss (income) attributed to non-controlling interest
Net loss (income) from continuing operations attributable to noncontrolling interest
Net loss (income) from continuing operations attributable to noncontrolling interests
Net loss (income) from discontinued operations attributable to noncontrolling interest
Net loss (income) in connection with conversions of convertible notes
Net loss (income) in connection with convertible notes
Net loss (income) on disposals
Net loss (profit) attributable to non-controlling interests
Net loss (usd per share)
Net loss / (gain) from financing activities
Net loss / (gain) from investing activities
Net loss / (gain) on investments
Net loss after income taxes
NET LOSS AFTER INCOME TAXES
Net loss after non-controlling interest
Net loss after spin-off
Net loss after tax
Net Loss After Tax
NET LOSS AFTER TAX
Net loss after taxes
Net loss after taxes/net investment income (loss) after taxes
NET LOSS ALLOCABLE TO COMMON SHAREHOLDERS
Net loss allocable to common stockholders
Net loss allocable to non-controlling interest, net of taxes
Net loss allocable to non-controlling interests
Net loss allocable to noncontrolling interests
Net loss allocated from investment in Graham Alternative Investment Trading LLC
Net loss allocated from investment in Graham Alternative Investment Trading LLC:
Net loss allocated to general partners (1%)
Net loss allocated to limited partners
Net loss allocated to limited partners (99%)
Net loss allocated to redeemable non-controlling interest
Net loss allocated to:
Net loss and comprehensive (loss) income
Net loss and comprehensive loss
Net Loss and Comprehensive Loss
NET LOSS AND COMPREHENSIVE LOSS
Net loss and comprehensive loss attributable to Liquidmetal Technologies shareholders
Net Loss and Comprehensive Loss Attributable to Noble Energy
Net loss and comprehensive loss for the period
NET LOSS AND COMPREHENSIVE LOSS FOR THE PERIOD
Net loss and comprehensive loss for the year
NET LOSS AND COMPREHENSIVE LOSS FOR THE YEAR
Net Loss and comprehensive loss or the year
Net loss and expenses on OREO and repossessed assets
Net loss and loss adjustment expenses
Net loss and net loss attributable to common stockholders-basic and diluted
Net loss and other comprehensive income
Net loss and other comprehensive loss
Net loss and provision for foreclosed real estate
Net loss applicable to Bion's common stockholders
Net loss applicable to Bion's common stockholders per basic and diluted common share (in dollars per share)
Net loss applicable to common shareholders
Net Loss Applicable to Common Shareholders
Net loss applicable to common stockholders
Net loss applicable to GAIN Capital Holdings, Inc.
Net loss applicable to non-controlling interest