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103,958 | ['12', 'Our', 'liquidity', 'needs', 'have', 'typically', 'arisen', 'from', 'the', 'funding', 'of', 'our', 'new', 'manufacturing', 'facility', ',', 'product', 'manufacturing', 'costs', ',', 'research', 'and', 'development', 'programs', 'and', 'the', 'launch', 'of', 'new', 'products', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
482,829 | ['As', 'of', 'July', '31', ',', '2019', ',', 'we', 'had', 'cash', 'and', 'cash', 'equivalents', 'of', '$', '104.0', 'million', ',', 'of', 'which', 'approximately', '$', '89.8', 'million', ',', 'or', '86', '%', ',', 'was', 'located', 'outside', 'the', 'U.S.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
154,316 | ['The', 'maturity', 'date', 'on', 'the', 'term', 'loan', 'remained', 'August', '16', ',', '2021', ',', 'with', 'principal', 'payment', 'due', 'in', 'full', 'at', 'maturity', 'and', 'interest', 'payments', 'due', 'quarterly', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
276,432 | ['The', 'Company', 'acquired', 'all', 'outstanding', 'equity', 'of', 'Complia', ',', 'LLC', 'for', 'initial', 'consideration', 'of', '$', '10', 'million', 'in', 'cash', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 113, 0, 0, 0, 0] |
108,826 | ['The', 'guidance', 'is', 'effective', 'for', 'annual', 'reporting', 'periods', 'and', 'interim', 'periods', 'within', 'those', 'annual', 'reporting', 'periods', 'beginning', 'after', 'December', '15', ',', '2019', ',', 'our', 'fiscal', '2021', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
94,910 | ['Note', '4', '.', 'Investment', 'Securities', 'The', 'cost', '(', 'amortized', 'cost', 'with', 'respect', 'to', 'certain', 'fixed', 'maturities', ')', ',', 'gross', 'unrealized', 'gains', ',', 'gross', 'unrealized', 'losses', 'and', 'fair', 'value', 'of', 'fixed', 'maturities', 'available', '-', 'for', '-', 'sale', 'a... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
472,832 | ['Revenue', 'from', 'such', 'arrangements', 'are', 'within', 'the', 'scope', 'of', 'ASC', '606', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
836,646 | ['From', 'April', '2012', 'through', 'September', '2014', ',', 'Mr.', 'Scherger', 'served', 'as', 'Senior', 'Vice', 'President', ',', 'Consumer', 'Packaging', 'Division', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
63,988 | ['Additionally', ',', 'on', 'January', '22', ',', '2018', ',', 'President', 'Trump', 'signed', 'a', 'continuing', 'resolution', 'on', 'appropriations', 'for', 'fiscal', 'year', '2018', 'that', 'delayed', 'the', 'implementation', 'of', 'certain', 'ACA', '-', 'mandated', 'fees', ',', 'including', 'the', 'so', '-', 'calle... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
168,071 | ['Assuming', 'an', 'average', 'market', 'price', 'during', 'March', '2019', 'of', '$', '2.83', 'per', 'million', 'British', 'thermal', 'unit', '(', 'MMBtu', ')', ',', 'the', 'market', 'value', 'of', 'that', 'gas', 'was', 'approximately', '$', '91.4', 'million', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
408,126 | ['34', 'Table', 'of', 'Contents', 'TEVA', 'PHARMACEUTICAL', 'INDUSTRIES', 'LIMITED', 'Notes', 'to', 'Consolidated', 'Financial', 'Statements', '(', 'Unaudited', ')', 'In', 'May', '2015', ',', 'a', 'purported', 'class', 'of', 'end', 'payers', 'for', 'Namenda', 'IR', '®', '(', 'memantine', 'hydrochloride', ')', 'filed', ... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
107,395 | ['Please', 'see', 'Note', '3', '-', 'Sale', 'Leaseback', 'Transactions', 'for', 'more', 'details', ',', 'and', 'the', 'above', 'Other', 'accrued', 'liabilities', 'table', 'for', 'the', 'current', 'portion', 'of', 'straight', '-', 'line', 'rent', 'recorded', 'to', 'be', 'recognized', 'within', 'the', 'next', 'twelve', '... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
371,288 | ['The', 'amendments', 'in', 'this', 'update', 'state', 'that', 'an', 'entity', 'should', 'apply', 'the', 'requirements', 'of', 'Topic', '718', 'to', 'non', 'employee', 'awards', 'except', 'for', 'specific', 'guidance', 'on', 'inputs', 'to', 'an', 'option', 'pricing', 'model', 'and', 'the', 'attribution', 'of', 'cost', ... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
891,461 | ['On', 'April', '15', ',', '2020', ',', 'the', 'Court', 'denied', 'defendants', '’', 'motion', 'to', 'dismiss', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
715,454 | ['Duke', 'Energy', 'Ohio', 'requested', 'an', 'estimated', 'annual', 'increase', 'of', 'approximately', '$', '15', 'million', 'and', 'a', 'return', 'on', 'equity', 'of', '10.4', '%', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 121, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
561,039 | ['13', 'Table', 'of', 'ContentsCF', 'INDUSTRIES', 'HOLDINGS', ',', 'INC', '.', 'Financial', 'Instruments', 'The', 'carrying', 'amount', 'and', 'estimated', 'fair', 'value', 'of', 'our', 'financial', 'instruments', 'are', 'as', 'follows', ':', 'The', 'fair', 'value', 'of', 'our', 'long', '-', 'term', 'debt', 'was', 'bas... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0... |
456,836 | ['Significant', 'Accounting', 'Policies', 'During', 'the', 'six', 'months', 'ended', 'June', '30', ',', '2019', ',', 'there', 'have', 'been', 'no', 'changes', 'to', 'our', 'significant', 'accounting', 'policies', 'as', 'described', 'in', 'our', 'Annual', 'Report', 'on', 'Form', '10-K', 'for', 'the', 'fiscal', 'year', '... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
3,295 | ['During', 'the', 'nine', 'months', 'ended', 'December', '31', ',', '2016', 'and', '2015', ',', 'the', 'Company', 'issued', 'shares', 'of', 'its', 'common', 'stock', 'in', 'connection', 'with', 'its', 'financing', 'activities', 'and', 'for', 'services', 'received', ',', 'Exempt', 'Offering', ',', 'Preferred', 'Stock', ... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 156, 0, 156, 0, 0, 0] |
669,833 | ['The', 'Company', 'also', 'sells', 'custom', 'engineered', 'products', 'and', 'services', 'which', 'are', 'contracts', 'that', 'are', 'typically', 'completed', 'within', 'one', 'quarter', 'but', 'can', 'extend', 'beyond', 'one', 'year', 'in', 'duration', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
634,997 | ['This', 'reduction', 'became', 'effective', 'following', 'the', 'completion', 'of', 'the', 'IPO', 'in', 'October', '2018', '.', 'In', 'March', '2019', ',', 'the', 'Company', 'entered', 'into', 'a', 'third', 'amendment', '(', 'the', '“', 'Third', 'Amendment', '”', ')', 'to', 'the', 'Loan', 'Agreement', ',', 'which', ',... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0... |
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192,953 | ['23', 'Item', '2', '.'] | [0, 0, 0, 0] |
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625,403 | ['The', 'property', 'management', 'fees', 'accrued', 'daily', 'at', '0.25', '%', 'per', 'annum', 'of', 'the', 'collateral', 'value', 'of', 'the', 'Master', 'Trust', '2014', 'collateral', 'pool', 'less', 'any', 'specially', 'serviced', 'assets', ',', 'and', 'the', 'special', 'servicing', 'fees', 'accrued', 'daily', 'at'... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
752,021 | ['Under', 'ASC', '840', ',', 'the', 'Company', 'recorded', 'such', 'amounts', 'as', 'bad', 'debt', 'expense', 'as', 'part', 'of', 'property', 'operating', 'expenses', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
651,906 | ['The', 'adoption', 'of', 'the', 'standard', 'did', 'not', 'have', 'a', 'material', 'impact', 'on', 'our', 'consolidated', 'financial', 'statements', '.', 'Recent', 'Accounting', 'Pronouncements', 'In', 'June', '2016', ',', 'FASB', 'issued', 'ASU', '2016', '-', '13', ',', 'Financial', 'Instruments', '-', 'Credit', 'Los... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
797,268 | ['Unitil', 'has', 'three', 'distribution', 'utility', 'subsidiaries', ',', 'Unitil', 'Energy', ',', 'which', 'operates', 'in', 'New', 'Hampshire', ',', 'Fitchburg', ',', 'which', 'operates', 'in', 'Massachusetts', 'and', 'Northern', 'Utilities', ',', 'which', 'operates', 'in', 'New', 'Hampshire', 'and', 'Maine', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
242,494 | ['(', 'iii', ')', '2025', 'Euro', 'Senior', 'Notes', 'The', '2025', 'Euro', 'Senior', 'Notes', 'were', 'issued', 'at', 'par', 'and', 'are', 'due', 'January', '15', ',', '2025', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
888,364 | ['•', 'Level', '3', ':', 'Fair', 'values', 'determined', 'by', 'Level', '3', 'inputs', 'are', 'those', 'based', 'on', 'unobservable', 'inputs', 'and', 'include', 'situations', 'where', 'there', 'is', 'little', ',', 'if', 'any', ',', 'market', 'activity', 'for', 'the', 'asset', 'or', 'liability', 'being', 'valued', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
576,194 | ['12', 'Notes', 'to', 'Consolidated', 'Financial', 'Statements', '(', 'Unaudited', ')', ',', 'continued', 'NOTE', '3', '-', 'FEDERAL', 'FUNDS', 'SOLD', 'AND', 'SECURITIES', 'FINANCING', 'ACTIVITIES', 'Federal', 'Funds', 'Sold', 'and', 'Securities', 'Borrowed', 'or', 'Purchased', 'Under', 'Agreements', 'to', 'Resell', '... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
222,545 | ['24', 'Table', 'of', 'Contents', 'The', 'computations', 'of', 'basic', 'and', 'diluted', 'earnings', 'per', 'common', 'share', 'for', 'the', 'Company', 'were', 'as', 'follows', '(', 'in', 'thousands', ',', 'except', 'share', 'amounts', ')', ':', '(', '1', ')', '2018', 'amounts', 'adjusted', 'to', 'give', 'effect', 'to... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
218,923 | ['ASU', '2016', '-', '16', 'requires', 'an', 'entity', 'to', 'recognize', 'the', 'income', 'tax', 'consequences', 'of', 'an', 'intra', '-', 'entity', 'transfer', 'of', 'an', 'asset', ',', 'other', 'than', 'inventory', ',', 'when', 'the', 'transfer', 'occurs', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
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764,252 | ['As', 'of', 'September', '30', ',', '2019', ',', 'there', 'were', 'no', 'events', 'of', 'default', 'under', 'these', 'covenants', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
110,848 | ['45NGL', 'ENERGY', 'PARTNERS', 'LP', 'AND', 'SUBSIDIARIES', 'Notes', 'to', 'Unaudited', 'Condensed', 'Consolidated', 'Financial', 'Statements', '(', 'Continued', ')', 'Unaudited', 'Condensed', 'Consolidating', 'Balance', 'Sheet', '(', 'in', 'Thousands', ')', '46NGL', 'ENERGY', 'PARTNERS', 'LP', 'AND', 'SUBSIDIARIES', ... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0... |
380,015 | ['At', 'June', '30', ',', '2019', ',', 'the', 'Company', '’', 's', '2014', 'through', '2017', 'tax', 'years', 'were', 'open', 'and', 'subject', 'to', 'potential', 'examination', 'in', 'one', 'or', 'more', 'jurisdictions', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
96,906 | ['Our', 'obligations', 'under', 'the', 'primary', 'lease', 'expired', 'in', 'October', '2018', 'and', 'BRP', 'Leasing', 'will', 'no', 'longer', 'have', 'any', 'indemnity', 'obligations', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
856,292 | ['86', 'The', 'following', 'table', 'contains', 'information', 'about', 'the', 'Company', '’', 's', 'multi', '-', 'employer', 'pension', 'plans', ':', '(', '1', ')', 'The', 'Company', "'s", 'multi', '-', 'employer', 'contributions', 'to', 'these', 'respective', 'funds', 'represent', 'more', 'than', '5', '%', 'of', 'the... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
786,152 | ['The', 'accounting', 'policies', 'of', 'the', 'segments', 'are', 'the', 'same', 'as', 'those', 'described', 'in', 'Note', '2', ',', 'Summary', 'of', 'Significant', 'Accounting', 'Policies', ',', 'of', 'the', 'consolidated', 'financial', 'statements', 'included', 'in', 'the', '2019', 'Form', '10-K', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
784,707 | ['The', 'total', 'revenue', 'recognized', 'during', 'the', 'nine', 'months', 'ended', 'September', '30', ',', '2019', 'and', 'September', '30', ',', '2018', 'that', 'was', 'included', 'in', 'the', 'contract', 'liability', 'balance', 'at', 'the', 'beginning', 'of', '2019', 'and', '2018', ',', 'respectively', ',', 'was',... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 32, 0, 0] |
451,716 | ['16', 'Table', 'of', 'Contents', '4', '.'] | [0, 0, 0, 0, 0, 0] |
415,353 | ['The', 'Company', 'will', 'modify', 'its', 'benefit', 'plan', 'disclosures', 'in', 'accordance', 'with', 'the', 'new', 'guidance', 'upon', 'adoption', ',', 'and', 'the', 'guidance', 'will', 'not', 'have', 'a', 'material', 'impact', 'on', 'its', 'consolidated', 'financial', 'statements', '.', 'In', 'August', '2018', ',... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
53,564 | ['We', 'adopted', 'the', 'New', 'Revenue', 'Standard', 'using', 'the', 'modified', 'retrospective', 'method', 'for', 'contracts', 'that', 'were', 'not', 'completed', 'as', 'of', 'January', '1', ',', '2018', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
372,961 | ['71', 'In', 'addition', 'to', 'the', 'amounts', 'presented', 'above', ',', 'the', 'Subsidiary', 'Registrants', 'have', 'other', 'affiliate', 'transactions', ',', 'including', 'rental', 'of', 'office', 'space', ',', 'participation', 'in', 'a', 'money', 'pool', 'arrangement', ',', 'other', 'operational', 'transactions',... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
738,445 | ['We', 'refer', 'to', 'the', 'application', 'of', 'rHuPH20', 'to', 'facilitate', 'the', 'delivery', 'of', 'other', 'drugs', 'or', 'fluids', 'as', 'our', 'ENHANZE', '®', 'Drug', 'Delivery', 'Technology', '(', '“', 'ENHANZE', '”', ')', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
736,085 | ['This', 'period', 'may', 'be', 'reduced', 'to', 'six', 'years', 'if', 'the', 'orphan', 'designation', 'criteria', 'are', 'no', 'longer', 'met', ',', 'including', 'where', 'it', 'is', 'shown', 'that', 'the', 'product', 'is', 'not', 'sufficiently', 'profitable', 'to', 'justify', 'maintenance', 'of', 'market', 'exclusivi... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
658,046 | ['In', 'addition', 'to', 'the', 'transactions', 'described', 'above', ',', 'during', 'the', 'three', 'and', 'nine', 'months', 'ended', 'September', '30', ',', '2019', ',', 'a', 'subsidiary', 'of', 'the', 'Company', 'entered', 'into', 'an', 'agreement', 'with', 'an', 'entity', 'affiliated', 'with', 'an', 'employee', 'of... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 122, 0, 0, 0, 0, 0, 0, 0] |
738,149 | ['There', 'were', 'no', 'losses', 'related', 'to', 'other', '-', 'than', '-', 'temporary', 'impairment', 'recognized', 'for', 'the', 'equity', 'investment', 'in', 'Nant', 'Stem', 'for', 'the', 'three', 'and', 'nine', 'months', 'ended', 'September', '30', ',', '2019', '.', 'The', 'Company', 'is', 'accounting', 'for', 'i... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 64, 0, 0, 0, 0] |
506,771 | ['Stock', 'Options', 'Prior', 'to', '2015', ',', 'we', 'issued', 'stock', 'options', 'as', 'incentive', 'compensation', 'for', 'certain', 'employees', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
701,892 | ['Goodwill', 'and', 'intangible', 'assets', '(', 'Continued', ')', 'Amortization', 'expenses', 'for', 'the', 'technology', '-', 'related', ',', 'internally', '-', 'developed', 'intangible', 'assets', 'set', 'forth', 'above', 'include', 'the', 'effect', 'of', 'the', 'reclassification', 'of', 'foreign', 'exchange', '(', ... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
784,210 | ['As', 'of', 'November', '30', ',', '2019', ',', 'the', 'Company', 'had', '$', '2.6', 'outstanding', 'on', 'the', 'loan', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 35, 0, 0, 0, 0, 0] |
36,712 | ['The', 'other', 'postretirement', 'benefit', 'plans', 'are', 'all', 'unfunded', 'plans', 'in', 'the', 'U.S.', 'and', 'Canada', '.', 'During', '2017', 'and', '2016', ',', 'we', 'made', 'several', 'amendments', 'to', 'plans', 'that', 'had', 'no', 'material', 'impact', 'to', 'the', 'Company', "'s", 'financial', 'statemen... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
870,412 | ['Fixed', 'Charge', 'Coverage', 'Ratio', '-', 'The', 'Facility', 'requires', 'that', 'the', 'ratio', 'of', '(', 'a', ')', 'Credit', 'Facility', 'Adjusted', 'EBITDA', ',', 'less', 'non', '-', 'financed', 'capital', 'expenditures', ',', 'provision', 'for', 'income', 'taxes', ',', 'dividends', 'and', 'amounts', 'used', 't... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0... |
700,838 | ['Concrete', "'s", 'common', 'stock', 'over', 'any', 'period', 'of', '20', 'consecutive', 'trading', 'days', 'within', 'the', 'three', '-', 'year', 'period', 'beginning', 'on', 'the', 'date', 'of', 'grant', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
176,904 | ['As', 'of', 'March', '31', ',', '2019', ',', 'the', 'amounts', 'remaining', 'available', 'for', 'repurchases', 'were', '$', '150', 'million', 'under', 'the', 'common', 'stock', 'repurchase', 'authorization', 'and', '$', '81', 'million', 'under', 'the', 'debt', 'repurchase', 'authorization', '.', 'On', 'July', '21', ',... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 159, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 158, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, ... |
160,422 | ['Current', 'outstanding', 'credit', 'guarantees', 'expire', 'through', '2036', '.', 'Note', '13', '-', 'Debt', 'On', 'February', '15', ',', '2019', ',', 'we', 'issued', '$', '1,500', 'of', 'fixed', 'rate', 'senior', 'notes', 'consisting', 'of', '$', '400', 'due', 'March', '1', ',', '2024', 'that', 'bear', 'an', 'annua... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 37, 0, 0, 0, 0, 0, 0, 0, 0, 37, 0, 42, 43, 43, 43, 0, 0, 0, 0, 0, 0, 0, 41, 0, 0, 0, 37, 0, 42, 43, 43, 43, 0, 0, 0, 0, 0, 0, 0, 41, 0, 0, 0, 37, 0, 42, 43, 43, 43, 0, 0, 0, 0, 0, 0, 0, 41, 0, 0, 0, 0, 37, 0, 42, 43, 43, 43, 0, 0, 0, 0, 0, 0, 0, 41, 0, 0] |
839,749 | ['Refer', 'to', 'Note', '19', ',', '"', 'Derivative', 'Instruments', 'and', 'Hedging', 'Activities', ',', '"', 'for', 'additional', 'information', 'related', 'to', 'gains', 'and', 'losses', 'on', 'our', 'commodity', 'and', 'foreign', 'currency', 'exchange', 'forward', 'contracts', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
138,613 | ['73', 'Table', 'of', 'Contents', 'INDEPENDENT', 'BANK', 'CORP', '.', 'CONSOLIDATED', 'STATEMENTS', 'OF', 'CASH', 'FLOWS', '74', 'Table', 'of', 'Contents', 'The', 'accompanying', 'notes', 'are', 'an', 'integral', 'part', 'of', 'these', 'consolidated', 'financial', 'statements', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
677,576 | ['Rent', 'cost', 'related', 'to', 'operating', 'leases', 'for', 'office', 'facilities', 'was', '$', '3.0', 'million', 'and', '$', '9.0', 'million', 'for', 'the', 'three', 'and', 'nine', 'months', 'ended', 'September', '30', ',', '2019', ',', 'respectively', ',', 'and', '$', '2.4', 'million', 'and', '$', '7.0', 'million... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 77, 0, 0, 0, 77, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 77, 0, 0, 0, 77, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
242,441 | ['For', 'comparability', 'purposes', ',', 'the', 'following', 'table', 'reflects', 'the', 'total', 'remaining', 'cash', 'payments', 'related', 'to', 'all', 'transactions', 'during', 'the', 'rental', 'term', 'at', 'December', '31', ',', '2018', 'associated', 'with', 'three', 'lease', 'arrangements', 'that', 'were', 'tre... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0... |
694,777 | ['At', 'September', '30', ',', '2019', ',', 'the', 'notional', 'amount', 'of', '€', '170.0', 'million', 'of', 'Grace', '’', 's', 'cross', '-', 'currency', 'swaps', 'was', 'designated', 'as', 'a', 'hedging', 'instrument', 'of', 'its', 'net', 'investment', 'in', 'its', 'European', 'subsidiaries', '.', 'Grace', 'has', 'al... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 55, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
600,795 | ['Holders', 'of', 'RSUs', 'to', 'be', 'settled', 'in', 'common', 'stock', 'awarded', 'under', 'the', '2019', 'Plan', 'are', 'also', 'entitled', 'to', 'cash', 'dividend', 'equivalents', 'in', 'an', 'amount', 'equal', 'to', 'any', 'cash', 'dividend', 'payable', 'on', 'account', 'of', 'the', 'underlying', 'Quanta', 'commo... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 144, 0, 0, 0, 144, 0, ... |
122,812 | ['APS', 'may', 'increase', 'the', 'amount', 'of', 'each', 'facility', 'up', 'to', 'a', 'maximum', 'of', '$', '700', 'million', ',', 'for', 'a', 'total', 'of', '$', '1.4', 'billion', ',', 'upon', 'the', 'satisfaction', 'of', 'certain', 'conditions', 'and', 'with', 'the', 'consent', 'of', 'the', 'lenders', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 87, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
861,101 | ['Results', 'for', 'periods', 'after', 'January', '1', ',', '2020', 'are', 'presented', 'under', 'ASU', '2016', '-', '13', 'while', 'prior', 'period', 'amounts', 'continue', 'to', 'be', 'reported', 'under', 'previously', 'applicable', 'accounting', 'standards', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
750,830 | ['The', 'Company', 'is', 'focused', 'on', 'the', 'development', 'and', 'commercialization', 'of', 'its', 'drug', 'candidate', ',', 'veverimer', '(', 'also', 'known', 'as', 'TRC101', ')', ',', 'a', 'non', '-', 'absorbed', ',', 'orally', '-', 'administered', 'polymer', 'designed', 'to', 'treat', 'metabolic', 'acidosis', ... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
827,947 | ['We', 'have', 'four', 'reporting', 'units', 'with', 'goodwill', 'that', 'are', 'evaluated', 'for', 'impairment', '.'] | [0, 0, 99, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
87,918 | ['The', 'Special', 'Meeting', 'was', 'held', 'on', 'July', '18', ',', '2018', ',', 'at', 'which', 'the', 'Transactions', 'were', 'duly', 'approved', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
633,813 | ['The', 'Company', 'is', 'evaluating', 'the', 'impact', 'of', 'ASU', '2018', '-', '15', 'on', 'its', 'financial', 'statements', 'and', 'the', 'timing', 'of', 'adoption', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
616,531 | ['5', 'Table', 'of', 'Contents', '(', 'b', ')', 'Operating', 'revenues', 'included', 'related', 'party', 'revenues', 'from', 'EQT', 'Corporation', '(', 'NYSE', ':', 'EQT', ')', '(', 'EQT', ')', 'of', '$', '275.4', 'million', 'and', '$', '276.9', 'million', 'for', 'the', 'three', 'months', 'ended', 'September', '30', ',... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 131, 0, 0, 0, 131, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 131, 0, 0, 0, 131, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
825,121 | ['The', 'modifier', 'can', 'be', 'up', 'to', '+', '/', '-', '25', '%', 'of', 'the', 'award', 'earned', 'based', 'on', 'the', 'ROIC', 'achieved', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
452,540 | ['As', 'of', 'June', '30', ',', '2019', ',', 'the', 'Company', 'had', '$', '247.3', 'million', 'carrying', 'value', 'of', 'CRE', 'securities', 'financed', 'with', '$', '177.7', 'million', 'under', 'its', 'CMBS', 'Credit', 'Facilities', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 35, 0, 0, 0, 0, 0, 0, 0] |
232,186 | ['The', 'Partnership', '’', 's', 'unaudited', 'consolidated', 'and', 'condensed', 'financial', 'statements', 'have', 'been', 'prepared', 'in', 'accordance', 'with', 'the', 'requirements', 'of', 'Form', '10-Q', 'and', 'U.S.', 'Generally', 'Accepted', 'Accounting', 'Principles', '(', '"', 'U.S.', 'GAAP', '"', ')', 'for',... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
428,453 | ['In', 'connection', 'with', 'the', 'Current', 'Credit', 'Facility', ',', 'the', 'Company', 'capitalized', 'a', 'total', 'of', '$', '2.5', 'million', 'in', 'deferred', 'financing', 'costs', ',', 'of', 'which', '$', '1.7', 'million', 'and', '$', '0.5', 'million', 'of', 'the', 'total', 'post', 'amortization', 'net', 'cap... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 50, 0, 0, 0, 0, 0, 0, 0, 0, 0, 50, 0, 0, 0, 50, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
494,820 | ['In', 'addition', 'to', 'the', 'commitments', 'above', ',', 'the', 'Company', 'had', 'overdraft', 'protection', 'available', 'in', 'the', 'amounts', 'of', '$', '2,693,000', 'and', '$', '3,087,000', 'at', 'September', '30', ',', '2019', 'and', 'December', '31', ',', '2018', ',', 'respectively', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
533,524 | ['On', 'March', '27', ',', '2019', 'certain', 'indirect', ',', 'wholly', '-', 'owned', 'subsidiaries', 'of', 'Sensata', 'plc', ',', 'including', 'Sensata', 'Technologies', 'B.V.', '(', '"', 'STBV', '"', ')', ',', 'entered', 'into', 'the', 'ninth', 'amendment', '(', 'the', '"', 'Ninth', 'Amendment', '"', ')', 'of', 'the... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
471,267 | ['40', 'Table', 'of', 'Contents', 'The', 'plant', 'and', 'equipment', 'caption', 'in', 'the', 'Consolidated', 'Balance', 'Sheet', 'is', 'comprised', 'of', 'the', 'following', 'components', ':', 'Investments', 'and', 'Other', 'Assets', '-', 'Investments', 'in', 'joint', '-', 'venture', 'companies', 'in', 'which', 'owner... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 64, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 66, 0, 0, 66, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
84,270 | ['46', 'Table', 'of', 'Contents', 'TALCOTT', 'RESOLUTION', 'LIFE', 'INSURANCE', 'COMPANY', 'AND', 'SUBSIDIARIES', 'NOTES', 'TO', 'CONDENSED', 'CONSOLIDATED', 'FINANCIAL', 'STATEMENTS', '(', 'continued', ')', '4', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
762,061 | ['Upon', 'adoption', ',', 'the', 'Company', 'recognized', '$', '27.5', 'million', 'in', 'operating', 'lease', 'ROU', 'assets', 'and', '$', '28.4', 'million', 'in', 'liabilities', '.'] | [0, 0, 0, 0, 0, 0, 0, 107, 0, 0, 0, 0, 0, 0, 0, 0, 105, 0, 0, 0, 0] |
755,595 | ['The', 'Company', 'uses', 'significant', 'judgment', 'in', 'determining', '(', '1', ')', 'whether', 'a', 'tax', 'position', ',', 'based', 'solely', 'on', 'its', 'technical', 'merits', ',', 'is', 'more', 'likely', 'than', 'not', 'to', 'be', 'sustained', 'upon', 'examination', ',', 'and', '(', '2', ')', 'measuring', 'th... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
474,289 | ['Payables', 'are', 'due', 'within', '90', 'days', 'and', 'are', 'non', '-', 'interest', 'bearing', 'provided', 'they', 'are', 'paid', 'when', 'due', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
425,558 | ['The', 'Company', 'projected', 'future', 'recoveries', 'of', '20', '%', 'as', 'of', 'June', '30', ',', '2019', 'and', '10', '%', 'as', 'of', 'December', '31', ',', '2018', ',', 'with', 'such', 'recoveries', 'to', 'be', 'received', 'evenly', 'over', 'the', 'next', 'five', 'years', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
810,547 | ['For', 'certain', 'customer', 'receivables', 'factored', ',', 'the', 'Company', 'will', 'retain', 'a', 'recourse', 'obligation', 'of', 'up', 'to', '10', 'percent', 'of', 'the', 'respective', 'invoice', '’', 's', 'net', 'invoice', 'value', ',', 'payable', 'to', 'the', 'financial', 'institution', 'if', 'the', 'customer'... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
512,732 | ['The', 'Company', 'has', 'retrospectively', 'reflected', 'the', 'impact', 'of', 'these', 'transactions', 'on', 'the', 'Condensed', 'Consolidating', 'Statements', 'of', 'Income', 'and', 'Condensed', 'Consolidating', 'Statements', 'of', 'Comprehensive', 'Income', 'for', 'the', 'periods', 'ended', 'September', '30', ',',... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0... |
779,175 | ['On', 'December', '21', ',', '2018', ',', 'the', 'court', 'issued', 'an', 'order', 'granting', 'final', 'approval', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
381,518 | ['Tax', 'Matters', 'On', 'August', '5', ',', '2019', ',', 'the', 'Internal', 'Revenue', 'Service', '(', '"', 'IRS', '"', ')', 'proposed', 'an', 'adjustment', 'to', 'the', 'taxable', 'income', 'of', 'Mallinckrodt', 'Hospital', 'Products', 'Inc.', '(', '“', 'MHP', '”', ')', 'as', 'a', 'result', 'of', 'its', 'findings', '... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
895,146 | ['Contractual', 'and', 'Economic', 'Maturities', 'The', 'contractual', 'and', 'economic', 'maturities', 'of', 'the', 'Company', "'s", 'investments', 'in', 'fixed', 'maturity', 'securities', 'at', 'March', '31', ',', '2020', ',', 'were', 'as', 'follows', ':', '14', '(', '1', ')', 'Net', 'of', 'allowance', 'for', 'credit... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
570,369 | ['(', 'd', ')', 'Includes', 'all', 'future', 'lease', 'payments', 'on', 'a', '99', '-', 'year', 'real', 'estate', 'lease', 'that', 'expires', 'in', '2106', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
839,990 | ['169', 'Table', 'of', 'Contents', 'Report', 'of', 'Independent', 'Registered', 'Public', 'Accounting', 'Firm', 'To', 'the', 'Board', 'of', 'Directors', 'and', 'Member', 'of', 'Exelon', 'Generation', 'Company', ',', 'LLC', 'Opinion', 'on', 'the', 'Financial', 'Statements', 'We', 'have', 'audited', 'the', 'consolidated'... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0... |
443,171 | ['These', 'interim', 'consolidated', 'financial', 'statements', ',', 'in', 'the', 'opinion', 'of', 'management', ',', 'reflect', 'all', 'normal', 'recurring', 'adjustments', 'necessary', 'for', 'fair', '14', 'Table', 'of', 'Contents', 'statement', 'of', 'the', 'Company', "'s", 'financial', 'position', 'as', 'of', 'June... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
843,648 | ['In', 'addition', ',', 'on', 'or', 'before', 'March', '1', ',', '2020', ',', 'we', 'may', 'redeem', 'up', 'to', '35', '%', 'of', 'the', 'aggregate', 'principal', 'amount', 'of', 'the', '2025', 'notes', 'with', 'the', 'net', 'cash', 'proceeds', 'of', 'certain', 'equity', 'offerings', ',', 'if', 'certain', 'conditions',... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
551,068 | ['At', 'September', '30', ',', '2019', ',', 'the', 'interest', 'rates', 'and', 'fees', 'in', 'effect', 'under', 'our', 'Credit', 'Facilities', 'were', 'the', 'highest', 'permitted', 'interest', 'rates', 'under', 'those', 'agreements', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
602,904 | ['500', '-', '11', '-', '055722', '-', '181', ')', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0] |
817,043 | ['Substantially', 'all', 'of', 'the', 'defined', 'benefit', 'pension', 'plans', 'have', 'projected', 'benefit', 'obligations', 'in', 'excess', 'of', 'plan', 'assets', '.', 'Discount', 'Rate', 'The', 'discount', 'rates', 'were', 'selected', 'using', 'a', 'hypothetical', 'portfolio', 'of', 'high', 'quality', 'bonds', 'on... | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
212,339 | ['National', 'Western', 'also', 'sponsors', 'three', 'non', '-', 'qualified', 'defined', 'benefit', 'pension', 'plans', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
85,081 | ['Unrealized', 'losses', 'increased', 'due', 'to', 'higher', 'market', 'rates', 'while', 'principal', 'balances', 'increased', 'for', 'this', 'asset', 'class', 'since', 'December', '31', ',', '2017', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
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