report_id stringlengths 1 60 | paragraph_nr int64 0 28.3k | text stringlengths 21 14.6k | n_words int64 11 2.31k | filing_type stringclasses 2
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|---|---|---|---|---|
NatixisSA-AR_2016 | 1,416 | Permanent Representative of a Métropole Télévision (2) Chairman of M6 Toulouse SAS (2) (until 01.01.2014) | 15 | annual_report |
5583 | 1,308 | Financing. The Company maintains a credit agreement with JPMorgan Chase Bank, N.A. in its capacity as administrative agent and the lenders party thereto. The credit agreement is comprised of a $700.0 million revolving credit facility. Unless terminated earlier, the revolving loan commitments under the credit agreement ... | 104 | 10K |
PosteItalianeSpA-AR_2018 | 3,085 | Reclassifications (IFRS 15)* Adjustments (IFRS 9 and 15)** Balance at 1 January 2018 | 13 | annual_report |
391 | 144 | References to "fiscal" in this discussion pertain to the Partnership's fiscal years that begin January 1 and end December 31. References to "Footnotes" pertain to footnotes to the Consolidated Financial Statements. | 31 | 10K |
4958 | 403 | Services other than title insurance provided by operating divisions of the Company that are not required to be reported separately are reported in a category called “All Other.” These other services include those offered by the Company and by its wholly owned subsidiaries, Investors Title Exchange Corporation (“ITEC”),... | 70 | 10K |
Sampoplc-AR_2011 | 543 | As a consequence Mandatum Life can continue to invest into new product solutions for the bank channel. First results were launched already during the autumn 2011. | 26 | annual_report |
2336 | 1,349 | At December 31, 2003, our prepaid benefit cost for the qualified and supplemental pension plans combined was $53.5 million compared to $45.2 million at December 31, 2002. The prepaid benefits cost represents the end of period excess of the fair value of plan assets over the benefit obligation plus or minus amounts not ... | 117 | 10K |
2604 | 1,151 | As discussed in Note 1 to the financial statements, the Company changed the accounting principle for goodwill and other intangible assets effective January 1, 2002 and changed the accounting principle for certain non-traditional long duration contracts and for separate accounts effective January 1, 2004. | 44 | 10K |
2539 | 890 | We have audited the accompanying consolidated balance sheets of Coventry Health Care, Inc. and subsidiaries as of December 31, 2004 and 2003, and the related consolidated statements of operations, shareholders’ equity, and cash flows for each of the three years in the period ended December 31, 2004. Our audits also inc... | 87 | 10K |
4228 | 1,915 | A one percent increase or decrease in the assumed health care cost trend rate at December 31, 2010 would have increased (decreased) the service cost and interest cost by $0.3 million and $(0.2) million, respectively, and the postretirement benefit obligation by $3.4 million and $(2.7) million, respectively. | 47 | 10K |
fr_axa-AR_2001 | 3,175 | The decrease in foreign currency exposure to €11 million in 2001 was primarily due to a lower level of net income of €520 million for the year ended December 31, 2001 as compared to €3,904 million in 2000. The 2000 earnings included U.S. dollar exceptional operations, being a realized gain of €2,004 million associated ... | 74 | annual_report |
4754 | 777 | In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the period in which th... | 105 | 10K |
5229 | 1,459 | (d) less than or equal to 70% of its ACLRBC (the “Mandatory Control Level”), the regulatory authority must place the company under its control. | 24 | 10K |
gb_prudential-AR_2006 | 1,270 | A key aspect of Solvency II is the focus on risks and, for example, capital requirements will be calibrated to a one year Value at | 25 | annual_report |
NatixisSA-AR_2016 | 10,016 | by the Supervisory Board of the employee mutual fund(s). The Meeting from among the candidates designated for this purpose | 19 | annual_report |
RSAInsuranceGroupPLC-AR_2008 | 1,468 | 7. Dividends Full details of the dividends paid and proposed by the Company are set out in note 7 to the consolidated financial statements. | 24 | annual_report |
GjensidigeForsikringASA-AR_2015 | 2,751 | Gjensidige Forsikring, Danish branch Currency-related contracts - hedging instruments 0.0 0.0 0.0 Hedging object 0.0 | 15 | annual_report |
1597 | 4,315 | Excludes sales of unconsolidated real estate joint venture interests. Real estate joint venture interests are reported in Other Invested Assets. Gains from the sales of such interests in 2000, 1999 and 1998 were $0.0 million, $0.0 million and $19.6 million, respectively. See Note 4 to the Consolidated Financial S... | 49 | 10K |
1480 | 366 | CURRENT DEFERRED TOTAL ------- -------- ----- Year ended December 31, 1998 U.S. Federal and State.............. $ 1,324 $ (753) $ 571 Foreign (U.K.)...................... 3,219 -- 3,219 ------- --------- ------- $ 4,543 $ (753) $ 3,790 ======= ========= ======= Year ended December 31, 1999 U.S. Federal and State.......... | 96 | 10K |
3609 | 993 | Reserves for losses and loss expenses were comprised of the following at December 31, 2006: | 15 | 10K |
AdmiralGroupPLC-AR_2019 | 669 | The Board reviewed and amended the Group’s purpose statement in 2019, to include ‘...whilst building a sustainable business for the long term.’ This reflects a commitment that the Company’s operations will consider the impact on the community and the environment, both now and into the future. | 46 | annual_report |
1826 | 677 | The entire investment portfolio was classified as available-for-sale and was reflected at estimated fair value with unrealized gains and losses recorded as a separate component of stockholders' equity, net of related deferred income taxes. The premium and discount on fixed maturities and collateralized mortgage obligat... | 97 | 10K |
1005 | 730 | The Company has foreign currency risk on both reinsurance balances receivable and reinsurance balances payable, including claims and claims expenses. The Company does not currently utilize derivative instruments to manage the Company's exposure to foreign currency movements. At December 31, 1998, the majority of the Co... | 166 | 10K |
gb_prudential-AR_2007 | 3,813 | For PSPS the surplus or deficit at the reporting date is allocated between the PAC with-profits fund and shareholder-backed operations by reference to the activities of the members of the scheme during their period of service. At 31 December 2005, the deficit of PSPS was apportioned in the ratio 70/30 between the with-... | 117 | annual_report |
AdmiralGroupPLC-AR_2011 | 998 | Net insurance premium revenue 269.4 18.7 – – – 288.1 Other revenue and profit commission 249.0 6.7 75.7 11.8 – 343.2 Investment and interest income 8.3 0.1 – – – 8.4 | 31 | annual_report |
TrygAS-AR_2020 | 1,551 | Paid in the financial year in respect of the current year -8,691 199 -8,492 | 14 | annual_report |
LloydsBankingGroupPLC-AR_2005 | 322 | In International Banking, profit before tax increased by £13 million, or 11 per cent, to £133 million. This reflects a reduction in costs and lower impairment provisions which offset a £12 million, or 3 per cent, reduction in income as a result of lower earnings on retained capital following the repatriation of offshor... | 57 | annual_report |
2251 | 1,774 | (1) VOBA related to Maritime Life's acquisition of Liberty Health. (2) VOBA related to Maritime Life is subject to fluctuations in the value of the Canadian Dollar relative to the US Dollar. (3) An adjustment of $4.2 million was made to previously recorded VOBA relating to Allmerica, to reflect refinements in methods a... | 59 | 10K |
CNPAssurancesSA-AR_2005 | 348 | We pay close attention to successfully integrating school-leavers and graduates who join our Group. For several years, we have been taking on around fifty young people a year – mainly studying for their baccalauréat or a 2-year higher education diploma – under work-study schemes, assigning them a speciallytrained mento... | 59 | annual_report |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2015 | 779 | Global Clients and North America 39% (40%) Special and Financial Risks 22% (18%) Germany, Asia Pacific and Africa 20% (21%) Europe and Latin America 19% (21%) | 26 | annual_report |
5091 | 1,910 | In addition to these methodologies, our actuaries may use other approaches depending upon the characteristics of the class of business and available data. | 23 | 10K |
2223 | 485 | The Company is a defendant or co-defendant in various litigation matters in the normal course of business. These include civil actions, arbitration proceedings and other matters arising in the normal course of business out of activities as an insurance company, a broker and dealer in securities or otherwise. In the opi... | 83 | 10K |
2293 | 1,714 | Defined benefit pension plan obligations where the accumulated benefit obligation was in excess of the related plan assets at December 31, 2003 and 2002 were as follows: | 27 | 10K |
AvivaPLC-AR_2009 | 3,754 | The Group operates internationally and as a result is exposed to foreign currency exchange risk arising from fluctuations in exchange rates of various currencies. Approximately half of the Group’s premium income arises in currencies other than sterling and the Group’s net assets are denominated in a variety of currenci... | 88 | annual_report |
de_allianz-AR_2003 | 844 | On the other hand, many other East European economies which are exporting to the West, felt the full impact of virtual stagnation in the European Union and registered only moderate growth. Latin America, which is still coping with internal problems and suffered from the political crisis in Venezuela, rebounded after th... | 61 | annual_report |
AegonNV-AR_2001 | 1,021 | Capital Trust Pass-through Securities (TRUPS) are securities through which the holders participate in a trust. The assets of these trusts consist of junior subordinated deferrable interest debentures of Transamerica Corp. The trusts have been included in the consolidated financial statements. The TRUPS carry certain pr... | 85 | annual_report |
NatwestGroupPLC-AR_2016 | 7,481 | FX business within its NatWest Markets segment. The timing and amount of financial penalties with respect to any further settlements and related litigation risks and collateral consequences remain uncertain and may well be material. | 34 | annual_report |
5459 | 1,063 | In accordance with ASU 2015-07, a fair value hierarchy table is not included here since all of the Plan's investments are measured at fair value using the net asset value per share (or its equivalent) practical expedient, which are not classified in the fair value hierarchy. Presented below are the fair values of asset... | 62 | 10K |
RaiffeisenBankInternationalAG-AR_2019 | 1,451 | Non-trading financial assets - mandatorily fair value through profit/loss [16, 32] (206,117) (366,265) | 13 | annual_report |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2017 | 1,857 | Outflows of liquidity occur annually in the amount of the interest payments until the notes mature. These totalled US$ 25m (25m) in the financial year. The fair value at the reporting date amounts to €354m (410m). | 36 | annual_report |
StandardLifeAberdeenPLC-AR_2020 | 729 | • Engagement supported the development of the key client management process, and our client solutions and ESG approaches | 18 | annual_report |
5869 | 683 | Several primary drivers of volatility in net income or loss are not necessarily indicative of credit impairment or improvement, or ultimate economic gains or losses such as: changes in credit spreads of insured credit derivative obligations, changes in fair value of assets and liabilities of VIEs and CCS, changes in fa... | 72 | 10K |
StandardLifeAberdeenPLC-AR_2016 | 1,280 | Three drafts of the Annual report and accounts 2016 were reviewed by the Audit Committee at three meetings. The Committee complemented its knowledge with that of executive management and the Internal and External auditors. An interactive process allowed each draft to embrace contributions. | 44 | annual_report |
4607 | 1,672 | The following table provides a rollforward of the cumulative amount of credit related OTTI for securities still held showing the amounts that have been included in earnings on a pretax basis for the years ended 2012 and 2011 (none of such OTTI was included within the Reciprocal Exchanges): | 48 | 10K |
4337 | 959 | (2) Amounts excluding foreign currency changes on dollar-denominated items were determined using the same yen/dollar exchange rate for the current year as each respective prior year. | 26 | 10K |
HelvetiaHoldingAG-AR_2016 | 2,487 | 1 measured by the cretit risk exposure shown in the tables “Credit quality of debt instruments” and “Credit risk from ceded reinsurance” | 22 | annual_report |
SwissReAG-AR_2007 | 1,504 | Foreign exchange –1 796 –2 567 Effect of acquisitions, disposals, new retroactive reinsurance and other items 19 790 | 18 | annual_report |
4896 | 1,346 | Insurance affiliates also assume insurance risks of other companies. Life reinsurance assumed represented 2.2% of life insurance in force at December 31, 2014 and reinsurance assumed on life and accident and health products represented .8% of premium income for 2014. | 40 | 10K |
2220 | 997 | The Company designates and accounts for the following as fair value hedges when they have met the effectiveness requirements of SFAS 133: (i) various types of interest rate swaps to convert fixed rate | 33 | 10K |
5199 | 294 | On July 9, 2014 the Company completed a $4,500,000 financing. In effect, FSI, a subsidiary of the Registrant, borrowed the funds at 8.00% interest with principal repayments on a ten year schedule. Proceeds of the borrowing were applied (i) to purchase from certain bridge lenders, after waiving interest of approximately... | 152 | 10K |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2020 | 1,939 | Breakdown of subordinated liabilities €m A.M. Best Fitch Moody’s S&P 31.12.2020 Prev. year Munich Reinsurance Company, Munich, 1.25% until 2031, thereafter floating, €1,250m, Bonds 2020/2041 – A – A 1,237 0 Munich Reinsurance Company, Munich, 3.25% until 2029, thereafter floating, €1,250m, Bonds 2018/2049 | 43 | annual_report |
NatixisSA-AR_2015 | 226 | Growth in the personal protection insurance business remained strong in 2015, with premiums increasing by 12% to €702 million. Payment protection insurance accounted for 78% of personal protection insurance premiums in 2015. | 32 | annual_report |
NatwestGroupPLC-AR_2018 | 1,759 | Key developments in 2018 In April 2018, the PRA set out its expectations on the model risk management practices that should be adopted when using stress test models. RBS has a strong focus on model risk management and, as a result, practices were reviewed and, where appropriate, work to enhance them in line with regula... | 57 | annual_report |
4655 | 1,573 | Claim and claim adjustment expense reserves are presented net of anticipated amounts due from insureds related to losses under deductible policies of $1.3 billion and $1.4 billion as of December 31, 2012 and 2011. A significant portion of these amounts are supported by collateral. CNA also has an allowance for uncollec... | 73 | 10K |
3279 | 1,233 | The contractual or notional amounts for derivatives are used to calculate the exchange of contractual payments under the agreements and are not representative of the potential for gain or loss on these instruments. Interest rates and equity prices affect the fair value of derivatives. The fair values generally represen... | 106 | 10K |
RSAInsuranceGroupPLC-AR_2009 | 985 | The Group’s shares of its associates’ post acquisition profits or losses are recognised in the income statement and its share of post acquisition movements in reserves is recognised in the statement of comprehensive income. The cumulative post acquisition movements are adjusted in the carrying amount of the investment.... | 89 | annual_report |
gb_prudential-AR_2017 | 406 | alue (EEV ) basis results 07 A dditional inform ation broker‑dealers, wirehouses, and banks. For variable annuity sales, Jackson is the leader in the independent broker‑dealer, bank and wirehouse channels9 and second in regional firms9. | 35 | annual_report |
5286 | 915 | other bond sales and calls. We realized pretax investment losses of $31 million ($20 million after-tax) as a result of the recognition of other-than-temporary impairment losses on certain securities. | 29 | 10K |
PowszechnyZakladUbezpieczenSA-AR_2013 | 786 | 3. Sales of new individual continuation agreements for group life insurance continued in 2013. | 14 | annual_report |
LloydsBankingGroupPLC-AR_2014 | 3,624 | Value of employee services: Share option schemes – – 142 142 – 142 | 13 | annual_report |
gb_prudential-AR_2003 | 544 | Non-executive directors are appointed initially for a threeyear term. Their appointment is reviewed towards the end of this period against performance and the requirements of the Company's business. Upon appointment, all nonexecutive directors embark upon a wide-ranging induction programme covering, amongst other thing... | 118 | annual_report |
2463 | 5,685 | Ceded premiums written decreased by 16% to $60.7 million for the year ended December 31, 2003 compared to $72.3 million for 2002, primarily as a result of an $8.1 million decrease in finite business ceded and cessions on the per-risk portion of the catastrophe and risk excess segment. | 48 | 10K |
AdmiralGroupPLC-AR_2013 | 1,628 | The maturity profile of financial assets and liabilities at 31 December 2013 is as follows: On demand £m | 18 | annual_report |
5336 | 534 | costs of providing services to the Exchange under the subscriber’s agreement and investments in new technology and systems; | 18 | 10K |
gb_lloyds_banking_grp-AR_2012 | 2,064 | António Horta-Osório1 1,067,099 1,407,780 1,408,3592 non-executive Directors sir Winfried Bischoff 1,100,000 1,300,000 lord Blackwell – 50,000 c J Fairbairn – – | 21 | annual_report |
4653 | 1,834 | Other-than-temporary Impairment of Investments. We review all our available for sale fixed income and equity investments on an individual security basis for potential OTTI each quarter based on criteria including issuer-specific circumstances, credit ratings actions and general macro-economic conditions. For further di... | 65 | 10K |
fr_axa-AR_2004 | 330 | Underlying earnings increased by €1 million on a constant exchange rate basis to €29 million. Improvements in fees & revenues of €11 million largely from mutual fund fees as discussed above were partly offset by an €8 million decrease in net technical margin driven by a return to a normalized claims pattern from the in... | 82 | annual_report |
5449 | 1,334 | The following table presents future minimum commitments for operating leases as of December 31, 2017: | 15 | 10K |
GjensidigeForsikringASA-AR_2017 | 2,594 | Gjensidige annual report 2017 | 127 12. Owner-occupied property, plant and equipment | 12 | annual_report |
HiscoxLtd-AR_2020 | 2,492 | Current year claims and claim adjustment expenses 2,422.0 (490.2) 1,931.8 3,584.6 (1,982.6) 1,602.0 Over-provision in respect of prior year claims and claim adjustment expenses 513.0 (545.0) (32.0) (377.9) 352.0 (25.9) Unexpired risk reserve 31.5 (8.6) 22.9 – – – Total at end of year 2,966.5 (1,043.8) 1,922.7 3,206.7 (... | 50 | annual_report |
AegonNV-AR_2012 | 625 | S.A. de C.V., a Mexican life insurance company. Mongeral’s insurance activities include pension product distribution, individual and group life insurance products, and administrative services. Seguros Argos’s primary product is a twenty-year term life insurance product. Both insurance companies distribute their product... | 45 | annual_report |
LloydsBankingGroupPLC-AR_2009 | 858 | Wealth and International is a new division formed in 2009 to give increased focus and momentum to the private banking and asset management businesses and to closely co-ordinate the management of our international businesses. The division operates in more than 30 countries around the world. | 45 | annual_report |
CNPAssurancesSA-AR_2009 | 3,872 | ■■ investments measured in accordance with Article R.332-5 20,764,218 20,764,218 20,764,218 b) of which: ■■ securities representing technical provisions other than those listed below 226,703,663 224,908,892 232,430,773 | 27 | annual_report |
3130 | 1,188 | In connection with monitoring the financial condition of insurers, certain state insurance departments have requested additional information from two of the Company's insurance subsidiaries, Conseco Senior Health Insurance Company ("Conseco Senior") and Conseco Life Insurance Company ("Conseco Life"), as such insurance... | 179 | 10K |
4488 | 770 | Primary care services revenue increased $859 million from 2010 to $880 million in 2011 primarily due to the acquisition of Concentra on December 21, 2010. | 25 | 10K |
3396 | 123 | Our home office is part of the Parent Group's home office complex in Northbrook, Illinois. As of December 31, 2007, the complex consists of several buildings totaling approximately 2.3 million square feet of office space on a 250-acre site. In addition, we operate from various administrative, data processing, claims ha... | 54 | 10K |
de_allianz-AR_2008 | 2,095 | 2) Source: Own estimate based on information from International Credit Insurance and Surety Association, ICISA. | 15 | annual_report |
5090 | 381 | Commissions and other underwriting expenses increased $13.2 million, or 25.4%, to $65.3 million for the year ended December 31, 2015, compared with $52.1 million for the year ended December 31, 2014. The increase is directly related to the significant increase in net premiums written and earned during the same period. | 50 | 10K |
gb_prudential-AR_2015 | 33 | Chairman of the Remuneration Committee 104 Our executive remuneration at a glance 106 Summary of Directors’ remuneration policy 109 Annual report on remuneration 126 Supplementary information 05 Financial statements 131–296 06 European Embedded Value (EEV) basis results 297–330 07 Additional information 331–372 333 Add... | 60 | annual_report |
5209 | 697 | Our liability for estimated title losses as of December 31, 2016 and 2015 comprises both known claims and our estimate of claims that may be reported in the future (IBNR). Known claims reserves are reserves related to actual losses reported to us. Our reserve for known claims comprises both claims related to title insu... | 108 | 10K |
2335 | 792 | The increase in life insurance in-force has been driven by the growth in term life insurance. An unusually high level of face amount reductions by policyholders electing to reduce their coverage dampened the growth in UL and other products in-force. Excluding the effects of face-amount reductions, the general level of ... | 96 | 10K |
2826 | 2,334 | The excess of Closed Block Liabilities over Closed Block Assets at the date of the demutualization (adjusted to eliminate the impact of related amounts in “Accumulated other comprehensive income (loss)”) represented the estimated maximum future earnings at that date from the Closed Block expected to result from operati... | 63 | 10K |
4148 | 1,809 | The income used in the calculation of our diluted EPS is our net income (loss), reduced by preferred stock dividends and accretion of discount along with our minority interest adjustments related to outstanding stock options under the Delaware Investments U.S., Inc. (“DIUS”) stock option incentive plan of less than $1 ... | 75 | 10K |
BaloiseHoldingLtd-AR_2005 | 1,260 | information for shareholders and financial analysts You will find detailed information and data on the Baloise stock, the IR agenda, dividends, the latest presentations and contacts with Investor Relations on the Internet at www.baloise. | 34 | annual_report |
ScorSE-AR_2019 | 3,891 | (2) These concepts are defined in Section 1.2.5 of the Group’s Universal Registration Document. | 14 | annual_report |
4149 | 13,935 | Effective September 30, 2009, the Corporation became the sponsor of a group medical plan and a group life insurance plan to provide covered benefits to certain retired employees (“postretirement benefits”). Prior to September 30, 2009, AIC was the sponsor of these plans. In connection with the change in the sponsorship... | 92 | 10K |
RaiffeisenBankInternationalAG-AR_2008 | 622 | Driven mainly by volume, net interest income in the retail customers division increased by 28 per cent to € 1,844 million and accounted for 57 per cent of total net interest income (minus 2 percentage points). The share of net interest income from the corporate customers division remained constant at about 34 per cent,... | 78 | annual_report |
PosteItalianeSpA-AR_2018 | 3,797 | Derivative financial instruments 74. These are Contingent Convertible Notes with an original value of €75 million, a twenty-year term to maturity and issued by Midco SpA, which in turn owns 51% of the airline Alitalia SAI SpA. The Notes were subscribed for by Poste Italiane SpA on 23 December 2014, in connection with t... | 150 | annual_report |
RaiffeisenBankInternationalAG-AR_2011 | 1,172 | The other results decreased from € 18 million to minus € 2 million. Here, net income from fi nancial investments in particular was signifi cantly down on the previous year. | 30 | annual_report |
2037 | 371 | The Company utilizes derivative financial instruments on a very limited basis, primarily to improve the management of the investment-related risks associated with the reinsurance of equity-indexed annuities. The Company invests primarily in exchange-traded and customized Standard and Poor's equity index options. The Co... | 85 | 10K |
NatixisSA-AR_2012 | 85 | Pursuant to Article L.511-31 of the French Monetary and Financial Code (Code monétaire et fi nancier), BPCE shall, as the central body, take any measures necessary in order to, notably, guarantee the liquidity and solvency of Groupe BPCE. Natixis, in its capacity as an institution affi liated with BPCE, is covered by t... | 80 | annual_report |
NatwestGroupPLC-AR_2014 | 5,054 | Personal credit risk management focuses on RBS’s personal customers in UK PBB, Ulster Bank and CFG as well as personal lending activities in | 23 | annual_report |
SwissReAG-AR_2004 | 125 | Short-term investments are carried at amortised cost which approximates fair value. The Group considers highly liquid investments purchased with an original maturity of one year or less, but greater than three months, to be short-term investments. | 36 | annual_report |
ScorSE-AR_2013 | 5,687 | Confirmed credits, letters of credit and guarantees given (Note 15.1.2) 580 796 18 26 | 14 | annual_report |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2014 | 1,769 | The fair value of the receivables acquired as part of the transaction largely corresponds to the carrying amount. No material defaults were anticipated at the time of acquisition. | 28 | annual_report |
1884 | 597 | Interest expense was $25.3 million in 2001, a decrease of $3.3 million from $28.6 million in 2000. This decline was attributable to the impact from lower interest rates that were offset by higher average daily outstanding borrowings. A greater proportion of total debt outstanding during 2001 resulted from borrowings un... | 116 | 10K |
HelvetiaHoldingAG-AR_2013 | 1,412 | Based on notice periods, tenancies generated operating lease receivables for Helvetia Group of CHF 61.3 million (previous year: CHF 64.4 million) due in less than one year, CHF 140.7 million (previous year: CHF 150.1 million) due between one and five years, and CHF 46.7 million (previous year: CHF 59.3 million) due in ... | 56 | annual_report |
4063 | 938 | In April 2009, the FASB issued new guidance for determining when a transaction is not orderly and for estimating fair value when there has been a significant decrease in the volume and level of activity for an asset or liability. The new guidance, which is now part of the FASB ASC Topic Fair Value Measurements and Disc... | 173 | 10K |
NatixisSA-AR_2008 | 11,877 | THE LIST OF COUNTRIES IN WHICH NATIXIS IS PRESENT UNDER ITS OWN NAME OR THROUGH ITS SUBSIDIARIES OR COMMERCIAL REPRESENTATIVES 488 | 21 | annual_report |
1486 | 457 | Included in 1998 realized losses of $8.4 million was $6.0 million of realized losses on short positions held on common stocks owned by the Company. There was a like amount of increase in market value on the related long position of the common stocks which was included in unrealized gains in stockholders' equity. In 199... | 69 | 10K |
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