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
values |
|---|---|---|---|---|
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2011 | 446 | =–adjusted result cost of equity Value added the adjusted result consists of the technical result (derived from the income statement ), the investment result, and the remaining non-technical result. in each case, value-based adjustments are made, including the smoothing of expenditure for major losses, the normalisatio... | 59 | annual_report |
5879 | 1,633 | In addition to the common shares and preference shares we issued in our initial funding, we have entered into credit facilities to support our business operations. Further, in July 2019, we issued our senior notes and used the net proceeds from the issuance to redeem 76.34% of our then outstanding preference shares, as... | 87 | 10K |
AdmiralGroupPLC-AR_2012 | 410 | • A keen focus on maintaining a low-cost infrastructure and efficient acquisition costs. | 13 | annual_report |
3950 | 1,694 | In 2008, Bankers Life entered into a reinsurance agreement, as amended, pursuant to which it ceded 70 percent of its new 2008 and 2009 long-term care business, excluding certain business sold in the state of Florida. The amount reinsured decreases to 50 percent in the first quarter of 2010 and to 25 percent thereafter.... | 66 | 10K |
4070 | 837 | The provision for federal income taxes for each of the periods ended December 31 consisted of the following: | 18 | 10K |
2280 | 694 | The costs of acquiring new life business, principally commissions and certain variable underwriting, agency and policy issue expenses, have been deferred. These costs are being amortized to income over the premium paying period of the related traditional policies in proportion to the ratio of the expected annual premiu... | 126 | 10K |
SwissLifeHoldingAG-AR_2019 | 98 | The corporate design is derived from the brand personality and, in addition to ensuring recognisability, contributes to a uniform brand experience. Whether they are browsing the website, reading a brochure or looking at an advert, the stakeholder groups are to receive the same strong impression of Swiss Life at all con... | 86 | annual_report |
AvivaPLC-AR_2018 | 1,581 | Strategic report Governance IFRS financial statements Other information 13 Pay ratio table | 12 | annual_report |
1921 | 415 | Total expenses increased by $53 million (4%) to $1,316 million in 2002 from $1,263 million in 2001. Excluding the non-cash compensation charges of $80 million and $158 million for performance-based stock options, and net gains of $13 million and $17 million on disposal of operations in 2002 and 2001, respectively, tota... | 57 | 10K |
PhoenixGroupHoldingsPLC-AR_2018 | 4,059 | The following subsidiaries were fully disposed of during the period. The subsidiaries were deconsolidated from the date of disposal: • PUTM Bothwell Fixed ABS Sterling Hedged Fund; • PUTM Bothwell Credit Financial Sterling Hedged Fund; • PUTM Bothwell Global Equity Fund; • PUTM Bothwell Credit Non Financial Sterling He... | 65 | annual_report |
2077 | 261 | The Company's reserves for losses and loss expenses ("reserves") are determined based on complex estimation processes using historical experience, current economic information and, when necessary, available industry statistics. Our reserves are evaluated in three basic categories (1) "case basis", (2) "incurred but not... | 312 | 10K |
NatwestGroupPLC-AR_2014 | 8,847 | In the first quarter of 2015, the Group announced its intention to restructure its corporate and institutional banking (“CIB”) business to focus on UK corporate and financial institutions with a targeted presence in selected western European customer segments. The future CIB model will: • focus on the Group’s leading p... | 73 | annual_report |
3936 | 1,279 | During 2008, yield spreads continued to widen resulting from continued lack of liquidity in the market, increasing the gross unrealized investment loss significantly. The increase in the unrealized investment loss was in corporate bond securities, residential and commercial mortgage-backed securities and our asset-back... | 142 | 10K |
3087 | 638 | We believe that the production environment for mortgage insurance has improved in 2006 as the industry appears to be recovering some of the business that has been lost to alternative products over the last few years. Although much of the prime mortgage market is still subject to these alternative products, such as “80-... | 110 | 10K |
StandardLifeAberdeenPLC-AR_2013 | 2,736 | Business units employ risk management techniques relevant to their product types with the objective of mitigating exposures to liquidity risk. For annuity, with profits, and unit linked business, liquidity risk is primarily managed by holding a range of diversified instruments which are assessed against estimated cash ... | 50 | annual_report |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2011 | 1,240 | IFRS 13 (05/2011), Fair Value Measurement, provides guidance on measuring items at fair value if another standard prescribes fair value measurement or fair value disclo sure in the notes to the financial statements. the standard thus does not determine what items need to be measured at fair value. ifRs 13 revises the ... | 55 | annual_report |
StandardLifeAberdeenPLC-AR_2014 | 2,108 | For those annuities which increase at a predefined rate, the total liability at 31 December 2014 is £595m (2013: £652m) and these represent approximately 15% (2013: 16%) of the total liability for Canadian annuity-in-payment contracts. The liability for annuities | 39 | annual_report |
StandardLifeAberdeenPLC-AR_2017 | 2,686 | In 2015 the IASB issued amendments to the standard and delayed the mandatory adoption date until 1 January 2018. A detailed impact assessment was completed in 2017 for all major revenue streams, reviewing contracts and analysing the revenue recognised by the Group. No significant impacts to profit or net assets were id... | 52 | annual_report |
2184 | 853 | Where contract terms require the reinstatement of coverage after a ceding company’s loss, the mandatory reinstatement premiums are recorded as written premiums when the loss event occurs, and are recognized as earned premium ratably over the remaining contract period. Accrual of reinstatement premiums is based on our e... | 75 | 10K |
LloydsBankingGroupPLC-AR_2019 | 5,410 | O ther inform ation Lloyds Banking Group Annual Report and Accounts 2019 227 | 13 | annual_report |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2016 | 843 | In the ERGO field of business, the fair value of interest-sensitive investments as at 31 December 2016 was €130.1bn (130.5bn). The modified duration was 9.3 (8.4) for interest-sensitive investments and 10.6 (9.1) for liabilities. This resulted in exposure to falling interest rates arising mainly out of the long-term op... | 76 | annual_report |
RaiffeisenBankInternationalAG-AR_2012 | 2,582 | F.J. Elsner & Co. Gesellschaft mbH, Vienna (AT) 436,037 EUR 100.0% OT | 12 | annual_report |
INGGroepNV-AR_2008 | 3,363 | Figures associated with Money Market and Lending activities are generally the nominal amounts, while amounts associated with Investment activities are based on the original amount invested less repayments. Off-Balance Sheet exposures include the letters of credits and guarantees, which are associated with the Lending R... | 90 | annual_report |
5810 | 2,251 | (1) Reflects inter-segment revenues of $342.6 million, $357.8 million and $393.6 million for the years ended December 31, 2020, 2019 and 2018, respectively. | 23 | 10K |
3396 | 273 | ABS RMBS portfolio includes securities that are collateralized by mortgage loans issued to borrowers that cannot qualify for prime or alternative financing terms due in part to an impaired or limited credit history. It also includes securities that are collateralized by certain second lien mortgages regardless of the b... | 95 | 10K |
4635 | 1,325 | (4) Represents net premiums earned less net loss and LAE and commissions, brokerage and other underwriting expenses, all as determined in accordance with GAAP, and does not include net investment income, net realized capital gains, OTTI losses, other income, other operating expenses, amortization of intangible assets o... | 146 | 10K |
ASRNederlandNV-AR_2008 | 976 | Result of technical account for non-life Insurance before taxes 74 200 272 | 12 | annual_report |
SwissLifeHoldingAG-AR_2004 | 450 | The Investment and Risk Committee meets at least four times a year. The Investment and Risk Committee met eight times during the year under review. | 25 | annual_report |
Sampoplc-AR_1999 | 1,055 | Heimo Karinen, born 1939 (2000) , Kemira yj ino Keinanen, born 19 9 (2000) hairman of the Board, Leonia pi | 20 | annual_report |
2284 | 110 | The Company's discussion and analysis of its financial condition and results of operations are based on its consolidated financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States. Preparation of these financial statements requires the Company to make... | 185 | 10K |
MuenchenerRueckversicherungsGesellschaftAGinMuenchen-AR_2012 | 1,066 | Munich Re Group Annual Report 2012 1 Based on the main Group companies in Germany. | 15 | annual_report |
NatixisSA-AR_2017 | 4,887 | Purchased software is amortized on a straight-line basis over its estimated useful life, which in most cases is less than five years. Internally generated software is amortized over its estimated useful life, which cannot exceed fifteen years. | 37 | annual_report |
2963 | 580 | Since the Company began participating in the waste surety bond program in 2004 there have not been any claims to date. If the Company were to have claims experience on this program during 2007, such claims experience could have an impact to our financial performance if our reserves prove to be deficient. | 52 | 10K |
1353 | 271 | In 1999, Big Springs Ranch completed a land exchange with the Bureau of Land Management which exchanged approximately 70,499 acres of ranch land for approximately 6,398 acres of developable land in and around West Wendover, Nevada. | 36 | 10K |
PhoenixGroupHoldingsPLC-AR_2014 | 2,440 | Adjustments onto a regulatory basis: Other qualifying capital: Subordinated debt3 – – 434 434 | 14 | annual_report |
AvivaPLC-AR_2020 | 5,123 | • A change in regulations announced in December 2019 allows French insurers to place a part of the Provision pour Participation aux Excédents (PPE) into Solvency II own funds. At December 2019 PPE was included in the France local regulatory own funds but was excluded from the estimated Group regulatory and shareholder ... | 87 | annual_report |
4471 | 2,665 | On March 8, 2011, AM Holdings sold, in public offering transactions, all the shares of common stock and Equity Units it received as consideration from MetLife in connection with the Acquisition. The Company did not receive any of the proceeds from the sale of either the shares of common stock or the Equity Units owned ... | 105 | 10K |
2401 | 695 | As of December 31, 2004, debt includes $57 million of mandatorily redeemable preferred stock - Series A ("preferred stock") that was reclassified to long-term debt during the second quarter of 2004 in accordance with the provisions of Statement of Financial Accounting Standards No. 150, "Accounting for Certain Financia... | 117 | 10K |
5373 | 1,032 | For the year ended December 31, 2017, our Reported Net Losses and LAE Ratio for our Marine operating segment increased 17.1 points as compared to the same period in 2016, primarily driven by: | 33 | 10K |
5515 | 2,029 | accounting practices prescribed in the Missouri insurance statutes or permitted by the Missouri insurance department. There are no prescribed practices material to the Missouri captive reinsurance subsidiaries, except that certain of these subsidiaries have included the value of LOCs and trust notes as admitted assets ... | 101 | 10K |
INGGroepNV-AR_2009 | 1,475 | As at 31 December 2009, the non-subordinated receivables amounted to EUR 43,396 million (2008: EUR 48,443 million) and the subordinated receivables amounted to EUR 1 million (2008: EUR 4 million). | 30 | annual_report |
RSAInsuranceGroupPLC-AR_2015 | 799 | Additionally, the Board receives briefings on matters that are material to the Group on the financial and operational performance of the business and briefings on legislative and regulatory changes and on corporate governance matters affecting the Group. | 37 | annual_report |
ASRNederlandNV-AR_2018 | 158 | Combined ratio Non-life segment 96.5% P&C 98.4% Disability 90.8% Health 99.2% | 11 | annual_report |
de_allianz-AR_2004 | 2,177 | 2) Represents earnings after taxes before minority interests and excludes amortization of goodwill. 3) Represents elimination of intercompany transactions between Allianz Group companies in different geographical regions. | 27 | annual_report |
fr_axa-AR_2013 | 5,477 | Change in tangible assets impairment - - - - - - - - | 13 | annual_report |
AvivaPLC-AR_2020 | 4,003 | (b) Cash flows in respect of the acquisition of, and additions to, subsidiaries, joint ventures and associates comprised: Continuing operations 2020 £m | 22 | annual_report |
330 | 476 | During 1996, to assist the Company in retaining sufficient staffing and to offset, in part, salary reductions instituted in 1996, Alpine sought approval from the Illinois DOI to pay bonuses to its employees. The Illinois DOI tentatively approved payment of the bonuses, up to a maximum aggregate amount of $400,000 payab... | 190 | 10K |
4583 | 569 | Also during 2010, we recorded a $4.0 million reduction to an estimated tax payable accrued as part of the BMSI acquisition. Accordingly, the goodwill impairment charge was reduced in 2010 as such amount was not material for purposes of requiring a prior year restatement. | 44 | 10K |
4392 | 1,146 | The significant components of the net deferred tax asset as of December 31, 2011 and 2010 are as follows (in thousands): | 21 | 10K |
AegonNV-AR_2015 | 5,527 | The Company has announced it will adopt voluntary accounting policy changes as of January 1, 2016. Upon adoption in 2016, the retrospective adjustments as a result of these accounting policy changes will impact certain reinsurance transactions in the | 38 | annual_report |
StandardLifeAberdeenPLC-AR_2017 | 3,209 | Group reconstruction Total 2017 Notes £m £m £m £m £m £m £m £m £m | 14 | annual_report |
NatwestGroupPLC-AR_2014 | 3,115 | Operating expenses were down £131 million or 7%, as a result of lower litigation and conduct costs, primarily relating to interest rate swap redress, and lower underlying direct costs reflecting the continued focus on cost saving. These reductions were partially offset by higher restructuring costs, as the business ali... | 74 | annual_report |
gb_prudential-AR_2013 | 4,621 | The Group has two associates; PruHealth and PPM South Africa that are also accounted for under the equity method. In addition, the Group has investments in Open-Ended Investment Companies (OEICs), unit trusts, funds holding collateralised debt obligations, property unit trusts and venture capital investments of the PAC... | 110 | annual_report |
NatixisSA-AR_2014 | 2,361 | Until 2018, prudential capital is subject to transitional arrangements known as phase-in and grandfathering provisions to support the roll-out of the CRR. | 22 | annual_report |
gb_lloyds_banking_grp-AR_2007 | 2,276 | overnance Financial Statem ents Shareholder Inform ation 32 Liabilities arising from non-participating investment contracts The movement in liabilities arising from non-participating investment contracts may be analysed as follows: Gross Reinsurance* Net £m £m £m | 34 | annual_report |
5099 | 857 | Inc., TransProtection Service Company, Explorer RV Insurance Agency, Inc. and Safety, Claims and Litigation Services, LLC) since their formation or acquisition. Significant intercompany transactions have been eliminated. | 27 | 10K |
5653 | 694 | Cash provided by operating activities (excluding VIEs) was $45.3 million for the year ended December 31, 2016. The primary sources | 20 | 10K |
DirectLineInsuranceGroupPLC-AR_2020 | 2,692 | The consolidated financial statements are prepared on the historical cost basis except for available-for-sale (“AFS”) financial assets, investment property and derivative financial instruments, which are measured at fair value (fair value is defined in note 42). | 36 | annual_report |
2377 | 455 | Personal Auto. Personal automobile insurance is our primary line of business. Vehicles insured outside of California accounted for less than 4% of our direct premiums written in 2004, 2003 and 2002. | 31 | 10K |
4629 | 1,773 | The following table details the current exposures to structured securities excluding Agency RMBS within our fixed income portfolio as well as the current net unrealized (loss) gain position at December 31, 2012 and December 31, 2011: | 36 | 10K |
NatwestGroupPLC-AR_2006 | 3,228 | Disposal (including redemption) A disposal (including redemption) of PROs by a non-corporate US Holder will not give rise to any liability to UK taxation on capital gains unless the US Holder carries on a trade (which for this purpose includes a profession or a vocation) in the UK through a branch or agency and the PRO... | 72 | annual_report |
fr_axa-AR_2018 | 5,345 | Revenues from non-insurance contracts including revenues from other activities (€5,832 million), fees & charges relating to investment contracts with no participating features (€249 million), and commissions from banking activities (€138 million) correspond to the following type of services: (in Euro million) | 41 | annual_report |
INGGroepNV-AR_2006 | 1,747 | ING Group supports the commercial paper programs by providing the SPE with short-term standby liquidity facilities. Primarily these liquidity facilities are meant to cover temporarily disruptions in the commercial paper market. Once drawn these facilities bear normal credit risk. A number of programs are supported by g... | 152 | annual_report |
4178 | 827 | investment in new client-facing hires and spending on other growth initiatives. | 11 | 10K |
AvivaPLC-AR_2018 | 2,183 | Plan assets exclude unpaid contributions due from Group entities to the schemes, and any non-transferrable financial instruments issued by a Group entity and held by the schemes. If the fair value of plan assets exceeds the present value of the defined benefit obligation, the resultant asset is limited to the asset cei... | 102 | annual_report |
ch_zurich_insurance_group-AR_2016 | 478 | Zurich Insurance Group Ltd is obliged to announce shareholdings by third parties in its shares when notification is received from a third party that a threshold has been reached. During 2016, the Group received one new notification from Norges Bank (the Central Bank of Norway), Oslo that they exceeded the threshold of ... | 54 | annual_report |
PosteItalianeSpA-AR_2017 | 7,266 | Note B.6 to the financial statements as of 31 December 2017 “Financial liabilities attributable to BancoPosta – Derivative financial instruments” | 20 | annual_report |
fr_axa-AR_2003 | 740 | Adjusted earnings per ordinary share (basic) (b) 0.82 0.78 0.70 Adjusted earnings per ordinary share (diluted) (b) 0.81 0.78 0.70 Return on Equity 6.3% 5.7% 4.9% | 26 | annual_report |
5688 | 6,576 | Adverse developments in the insurance industry have led to a decline in the financial strength of some of our reinsurance carriers, causing amounts recoverable from them and future claims ceded to them to be considered a higher risk. There has also been consolidation activity in the industry, which causes reinsurance r... | 60 | 10K |
2589 | 1,000 | changes in their fair value are reported currently in Net investment gains (losses). If the Company is unable to properly identify and measure an embedded derivative for separation from its host contract, the entire contract is carried on the balance sheet at fair value, with changes in fair value recognized in the cur... | 59 | 10K |
DirectLineInsuranceGroupPLC-AR_2013 | 2,687 | The trustees of the employee share trusts, waived their entitlement to dividends on shares, which are not held for the benefit of employees’ (except for free share awards) which reduced the total dividend paid by £0.3 million (2012: £nil). | 39 | annual_report |
de_allianz-AR_2011 | 276 | Certain important decisions of the Board of Management require approval by the Supervisory Board. Some of these requirements are stipulated by law or by decisions of the Annual general Meeting. these include approval for the Board of Management to increase the share capital (Authorized Capital), acquire treasury shares... | 202 | annual_report |
RSAInsuranceGroupPLC-AR_2008 | 1,403 | One year or less 27 25 Between one and five years 85 83 After five years 109 125 | 18 | annual_report |
1711 | 489 | 2001 Compared to 2000 - Net investment income, excluding policy loan income, increased $170, or 17%. The increase was primarily due to income earned on the previously discussed increase in fixed maturity investments, partially offset by lower yields on fixed maturities in the third and fourth quarters of 2001. Yields o... | 57 | 10K |
de_allianz-AR_2004 | 2,948 | The following tables show the distribution of derivative positions on the | 11 | annual_report |
NatixisSA-AR_2007 | 8,742 | Credit decisions are made either via delegations or authorizations accorded to business lines and certain members of the Risk Department or by the relevant credit committee, following a contradictory analytical process | 31 | annual_report |
AdmiralGroupPLC-AR_2013 | 608 | Long term arrangements are also in place for international and household businesses. | 12 | annual_report |
2237 | 1,409 | In a lawsuit filed in the state of California in December 1999, certain competitors of ACE USA have challenged the restructuring that resulted in the creation of Brandywine. The restructuring was previously upheld by the Pennsylvania Supreme Court in July 1999. The lawsuit alleges that the restructuring does not effect... | 151 | 10K |
2722 | 2,082 | Stein & Partners (“Willis Stein”) and J.P. Morgan Chase, as escrow agent for the former stockholder of Aurum. The Company acquired Aurum in March 2004. The purchase price per share of $44.35 was a discount to the closing price of the Company’s common stock on December 13, 2004. During 2005, the Company did not purchase... | 109 | 10K |
5403 | 1,005 | The following information relates to reinsurance and related data for the General Insurance and RFIG Run-off Groups for the three years ended December 31, 2017. Reinsurance transactions of the Title Insurance Group and small life and accident insurance operation are not material. | 42 | 10K |
RaiffeisenBankInternationalAG-AR_2017 | 3,164 | Market risks from the customer divisions are transferred to the Treasury division by using the transfer price method. Treasury is responsible for managing structural market risks and for complying with the Group’s overall limit. The Capital Markets division is responsible for proprietary trading, market making, and cus... | 55 | annual_report |
GjensidigeForsikringASA-AR_2012 | 2,552 | Depreciation for the year (3.9) (60.8) (64.7) Disposals 219.2 219.2 Impairment losses recognized during the period (3.4) (3.4) Exchange differences 1.4 1.4 As at 31 December 2012 (29.0) (355.0) (384.0) | 30 | annual_report |
218 | 193 | GRFP controls its market risk exposures through the use of cash instruments and derivative transactions. GRFP's components of market risk include foreign exchange, interest rate, swap spread, volatility, correlation | 29 | 10K |
4328 | 1,096 | Interest expense on subordinated debentures decreased 6% to $14.9 million in 2010 and 19% to $15.8 million in 2009 from $19.4 million in 2008. These decreases were primarily due to decreases in the weighted average interest rates on the outstanding subordinated debentures which were 5.47%, 5.82% and 7.15% for 2010, 200... | 92 | 10K |
1948 | 722 | During October and early November 2002, the Company's subsidiary, Pumpkin, prepaid all of its term debt then outstanding ($833,000) under the June 2001 loan agreement with LaSalle Business Credit, Inc. This amount was to be fully repaid by June 2003 under the terms of the loan agreement. There was no prepayment penalty... | 61 | 10K |
NatwestGroupPLC-AR_2007 | 990 | Other operating income (net of related funding costs) 1,899 1,279 744 | 11 | annual_report |
4392 | 827 | The decrease in revenue primarily reflects a decrease in the Company’s equity interest in SprinklerPro, a reduction in the operating results of a limited partnership interest, and the loss of a third party administration customer in the first quarter of 2011. | 41 | 10K |
TopdanmarkAS-AR_2020 | 91 | The increase in expense ratio is impacted by high sales through Nordea, and COVID-19 related expenses. | 16 | annual_report |
5830 | 1,870 | As of December 31, 2020, The Hartford owned building space totaling approximately 1.8 million square feet consisting principally of 1.77 million square feet for its home office complex in Hartford, Connecticut and other properties within the greater Hartford, Connecticut area, and approximately 22 thousand square feet ... | 79 | 10K |
2875 | 437 | (3) The Company uses the statutory net premiums written to surplus ratio because there is no comparable GAAP measure. This ratio, also called the leverage ratio, measures the Company’s statutory surplus available to absorb losses. | 35 | 10K |
4666 | 1,276 | The fair value of each restricted share grant was determined based on the market price on the date of grant. Compensation cost has been recognized based on management’s best estimate that performance goals will be achieved. If such goals are not met, no compensation cost would be recognized and any recognized compensat... | 97 | 10K |
GjensidigeForsikringASA-AR_2014 | 735 | Operating expenses amounted to NOK 847.5 million (821.3), which corresponds to a cost ratio of 11.5 (11.7). The cost increase was largely due to higher payroll expenses as a result of the establishment of a sales organisation in Sweden. | 39 | annual_report |
SwissReAG-AR_2020 | 6,360 | 4 “Scope 2 emissions (market-based)“ UK data series corrected in 2020 to include renewable CO2 factors (previously assumed UK government kept green credentials). | 23 | annual_report |
5247 | 763 | Total equity after noncontrolling interest increased to $149.9 million at December 31, 2015, from $135.7 million as of December 31, 2014, an increase of approximately $14.2 million, or 10.5%. The increase in equity primarily reflects net income of $17.6 million in 2015, which was partially offset by unrealized losses o... | 57 | 10K |
NatixisSA-AR_2008 | 239 | Chairman, Compensation Committee First appointed: 17.11.2006 Term expires: 2012 AGM (3) | 11 | annual_report |
140 | 326 | (A) Schedule I - Summary of Investments 61 (B) Schedule IV - Reinsurance (incorporated in Note 5 of Notes to Consolidated Financial Statements) | 23 | 10K |
SwissLifeHoldingAG-AR_2006 | 417 | The Board of Directors performs a self-assessment once a year, while discussions take place regularly between the Chairman of the Board and its members on an individual basis. | 28 | annual_report |
4998 | 896 | Between December 4, 2002 and December 16, 2003, six subsidiary trusts of the Company issued $90.5 million of 30-year capital securities to third-parties in separate private transactions. In each instance, a corresponding floating rate junior subordinated deferrable interest debenture was then issued by KAI to the trust... | 221 | 10K |
3622 | 813 | Our Board of Directors approved on May 21, 2007 a change in the Company’s fiscal year end from May 31 to December 31, effective December 31, 2006. The purpose of the change is to align the Company’s fiscal year end with that of Hythiam, which purchased a majority controlling interest in the Company through its purchase... | 99 | 10K |
NatixisSA-AR_2016 | 6,262 | Financial assets under the fair value option through profit or loss 50 22 | 13 | annual_report |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.