id int64 | label int64 | title string | paragraph int64 | sentence string |
|---|---|---|---|---|
101,614 | 0 | 108516/108516_10K_2014.htm | 20 | Significant reductions insales to any of the Detroit Three automakers could have a negative impact on our business. |
102,444 | 0 | 1086600/1086600_10K_2014.htm | 86 | The permitting rules are complex and can change over time. |
102,469 | 0 | 1086600/1086600_10K_2014.htm | 91 | It is possible that states in which our coal is transported by truck may modify or increase enforcement of their laws regarding weight limits or coal trucks on public roads. |
102,531 | 0 | 1086600/1086600_10K_2014.htm | 111 | We use significant amounts of steel, petroleum products and other raw materials in various pieces of mining equipment, supplies and materials, including the roof bolts |
102,556 | 0 | 1086600/1086600_10K_2014.htm | 119 | These bonds are typically renewable on a yearly basis. |
102,608 | 0 | 1086600/1086600_10K_2014.htm | 137 | Furthermore, a substantial portion of the amount realized, whether or not representing gain, may be taxed as ordinary income to you due to potential recapture items, including depreciation and depletion recapture. |
102,691 | 0 | 1086745/1086745_10K_2014.htm | 9 | Adjustments are reflectedin contract revenue for the fiscal period affected by these revised estimates. |
102,748 | 0 | 1086745/1086745_10K_2014.htm | 29 | • fluctuations in demand for outsourcedcontracting services;. |
103,110 | 0 | 1087294/1087294_10K_2014.htm | 93 | On September 30, 2013, the United States District Court for the District of Columbia filed an opinion granting a Summary Judgment in favor of the FDA regarding Cumberland’s November 13, 2012 suit. |
103,113 | 0 | 1087294/1087294_10K_2014.htm | 94 | The claims of the 061 Acetadote Patent encompass the use of the 200 mg/ml Acetadote formulation to |
103,773 | 0 | 1087456/1087456_10K_2014.htm | 3 | United Bancshares, Inc.’s commonstock has traded on the NASDAQ Global Market under the symbol “UBOH” since March 2001. |
103,927 | 0 | 1087456/1087456_10K_2014.htm | 56 | Interest Average |
103,934 | 0 | 1087456/1087456_10K_2014.htm | 59 | Interest Average |
103,941 | 0 | 1087456/1087456_10K_2014.htm | 62 | Interest Average |
104,022 | 0 | 1087456/1087456_10K_2014.htm | 104 | The 2010 loan charge-offs included nine commercial or agricultural credits, with the largestindividual charge-off being $585,000. |
104,105 | 0 | 1087456/1087456_10K_2014.htm | 143 | Changes in accounting standards couldimpact the Corporation’s reported earnings. |
104,220 | 0 | 1087456/1087456_10K_2014.htm | 185 | The Corporation’sStock Price Can Be Volatile |
104,233 | 0 | 1087456/1087456_10K_2014.htm | 194 | The Earnings ofFinancial Services Companies are significantly affected by General Business and Economic Conditions |
104,980 | 0 | 1089511/1089511_10K_2014.htm | 17 | We define the access networkas the connection from the end user location either a home or a business to the first aggregation point in the network. |
105,043 | 0 | 1089511/1089511_10K_2014.htm | 41 | The successfuloperation and growth of our businesses depends on economic conditions in Alaska. |
105,204 | 0 | 1089511/1089511_10K_2014.htm | 106 | LocationSpecific Risk |
105,294 | 0 | 1089531/1089531_10K_2014.htm | 30 | We purchase large volumes of precious metalsand store significant quantities of raw materials and jewelry products at our warehouse and show room in Wuhan, China. |
105,367 | 0 | 1089531/1089531_10K_2014.htm | 56 | Our operating affiliate, Wuhan Kingold, canonly conduct business within its business scope, as detailed on its business license. |
105,406 | 0 | 1089531/1089531_10K_2014.htm | 67 | However, the application of this PRC regulation remains unclear with no consensus currently existing among the leadingPRC law firms regarding the scope and applicability of the CSRC approval requirement. |
105,512 | 0 | 1089531/1089531_10K_2014.htm | 102 | The VIE Agreements are governed by the PRClaw and provide for the resolution of disputes through court proceedings pursuant to PRC law. |
105,526 | 0 | 1089531/1089531_10K_2014.htm | 106 | There could be conflicts that arise from time to time betweenour interests and the interests of Mr. Jia. |
105,563 | 0 | 1089531/1089531_10K_2014.htm | 121 | The closingprice on March 30, 2015 was $1.07 per share. |
105,639 | 0 | 108985/108985_10K_2014.htm | 10 | Furthermore, freezing weather may also contribute to water transmission interruptions caused by pipe and main breakage. |
105,677 | 0 | 108985/108985_10K_2014.htm | 24 | Their evaluations are based on a number of factors, which include financial strength as well as transparency with rating agencies and timeliness of financial reporting. |
105,827 | 0 | 1089872/1089872_10K_2014.htm | 30 | These systems assist in processing orders, managinginventory, purchasing and shipping merchandise on a timely basis, responding to customer service inquiries, and gathering and analyzing operating data by business segment, customer, and stock keeping unit (a specific identifier for each differentproduct). |
105,930 | 0 | 1090009/1090009_10K_2014.htm | 16 | Some competitors have moreaggressive marketing campaigns and better brand recognition, and are able tooffer more services, more favorable pricing or greater customer convenience thanthe Bank. |
106,117 | 0 | 1090009/1090009_10K_2014.htm | 73 | There are also new risk weights for unsettledtransactions and derivatives. |
106,209 | 0 | 1090009/1090009_10K_2014.htm | 102 | Our governing documents:. |
106,255 | 0 | 1090012/1090012_10K_2014.htm | 9 | • fires, explosions, blowouts and surface cratering;. |
106,265 | 0 | 1090012/1090012_10K_2014.htm | 12 | Strong competition exists in all sectors of the oil and gas industry. |
106,323 | 0 | 1090012/1090012_10K_2014.htm | 24 | These laws and regulations may, among other things, impose liability on us for the cost of pollution clean-upresulting from our operations in affected areas. |
106,870 | 0 | 1090727/1090727_10K_2014.htm | 5 | Competition may also come from other sources in the future. |
106,886 | 0 | 1090727/1090727_10K_2014.htm | 10 | The impact of new laws, regulations and policies cannot be predicted. |
107,383 | 0 | 1091667/1091667_10K_2014.htm | 26 | Fiber-to-the-node networks can provide faster Internet speeds than conventional DSL, but still cannot typically match our Internet speeds. |
107,472 | 0 | 1091667/1091667_10K_2014.htm | 50 | Federal tax net operating loss carryforwards expire in the years 2020 through |
107,669 | 0 | 1091667/1091667_10K_2014.htm | 117 | • copyright royalties for retransmitting broadcast signals;. |
107,683 | 0 | 1091667/1091667_10K_2014.htm | 118 | In response to recent global data breaches, malicious activity and cyber threats, as well as the general increasing concerns regarding the protection of consumers’ personal information, Congress and various federal agencies are also considering the adoption of new data security and cybersecurity legislation and regulat... |
107,752 | 0 | 1091667/1091667_10K_2014.htm | 141 | Cable operators also face significant regulation of their video channel carriage. |
107,833 | 0 | 1091748/1091748_10K_2014.htm | 27 | Demand for reinsurance depends on numerous factors, including the frequency and severity of catastrophic events, levels of capacity, introduction of new capital providers, general economic conditions and underwriting results of primary insurers. |
107,835 | 0 | 1091748/1091748_10K_2014.htm | 27 | All of these factors fluctuate and may contribute to price declines generally in the reinsurance industry. |
107,899 | 0 | 1091748/1091748_10K_2014.htm | 46 | Some examples are coastal management, infrastructure, buildings, water, food and energy supply, land-planning, health and rescue preparedness. |
108,039 | 0 | 1091748/1091748_10K_2014.htm | 92 | Generally the fair value of fixed maturity securities decreases as interest rates increase. |
108,201 | 0 | 1091748/1091748_10K_2014.htm | 151 | All of our insurance and reinsurance subsidiaries, except for our two unrated companies, have a Financial Strength Rating of “A” (Excellent) (3rd highest rating out of 16 rating classifications) with a stable outlook from A.M Best. |
108,250 | 0 | 1091748/1091748_10K_2014.htm | 175 | Argo Group International Holdings, Ltd |
108,290 | 0 | 1091748/1091748_10K_2014.htm | 188 | Argo Global Syndicate 1200 would be adversely affected if Lloyd’s current ratings were downgraded. |
108,629 | 0 | 109177/109177_10K_2014.htm | 55 | Also see Part I, Item IA. |
108,730 | 0 | 109177/109177_10K_2014.htm | 91 | Business activity across a wide range of industries and regions in the U.S. was greatly reduced. |
108,741 | 0 | 109177/109177_10K_2014.htm | 95 | As of November 2, 2015, we had 201,397,256 shares of our common stock outstanding. |
108,816 | 0 | 109177/109177_10K_2014.htm | 120 | HRG owns a majority of the outstanding shares of the common stock of Spectrum Brands. |
108,830 | 0 | 109177/109177_10K_2014.htm | 122 | In the global auto care business, Spectrum Brands’ primary competitors are Valvoline, Prestone, Turtle Wax, Black Magic and Store brands. |
108,887 | 0 | 109177/109177_10K_2014.htm | 136 | In addition, for certain of the principal raw materials Spectrum Brands uses to produce its products, such as electrolytic manganese dioxide powder, there are no available effective hedging markets. |
109,111 | 0 | 109177/109177_10K_2014.htm | 200 | • reorganization or closures of facilities. |
109,360 | 0 | 109177/109177_10K_2014.htm | 269 | With the capital resources of CCIB behind Wilton Re, FGL believes the counterparty risk is low. |
109,517 | 0 | 109177/109177_10K_2014.htm | 312 | Neither the action of the domiciliary state nor action of the NAIC is binding on a state. |
109,639 | 0 | 109177/109177_10K_2014.htm | 353 | Front Street faces significant competition from other reinsurance providers. |
109,772 | 0 | 109177/109177_10K_2014.htm | 385 | Additionally, seismic and other technology will not allow Compass to know conclusively prior to drilling a well that oil or natural gas is present or economically producible. |
109,822 | 0 | 109177/109177_10K_2014.htm | 397 | Any significant variance in our assumptions could materially affect the quantity and value of reserves, or the amount of PV-10 and Standardized Measure |
109,873 | 0 | 109177/109177_10K_2014.htm | 414 | Federal, state and regional initiatives to reduce GHG emissions may adversely affect Compass’ operations. |
109,876 | 1 | 109177/109177_10K_2014.htm | 414 | In addition, the EPA requires certain petroleum and natural gas sources to monitor, document and annually report their GHG emissions. |
109,915 | 0 | 109177/109177_10K_2014.htm | 425 | Compass operates in a litigious environment. |
110,508 | 0 | 1092289/1092289_10K_2014.htm | 110 | • political conditions in oil and natural gas producing regions;. |
110,558 | 0 | 1092699/1092699_10K_2014.htm | 10 | Our revenues depend significantly on general economic conditions and the healthof retailers. |
111,302 | 0 | 1093691/1093691_10K_2014.htm | 15 | Historically, shipments made against these orders have generally occurred between ninety days and twenty-four months from thedate of acceptance of the order. |
111,307 | 0 | 1093691/1093691_10K_2014.htm | 15 | If the redesigns ormodifications are not completed, some or all of our orders may not ship or convert to revenue. |
111,429 | 0 | 1093691/1093691_10K_2014.htm | 52 | If securities or industry analysts do not publish, or cease publishing, research or reports aboutus, our business or our market, or if they change their recommendations regarding our stock adversely, our stock price and trading volume could decline. |
111,455 | 0 | 1093691/1093691_10K_2014.htm | 61 | We are currently required to have ourauditors attest to the effectiveness of our internal control overfinancial reporting. |
111,542 | 0 | 109380/109380_10K_2014.htm | 9 | Failure to effectively manage our interest rate risk could adversely affect us. |
111,623 | 0 | 109380/109380_10K_2014.htm | 33 | In order to receive a “non-objection” from the Federal Reserve to its capital plan, it must pass both the Federal Reserve’s quantitatively modeled stress capital and a qualitative examination of its CCAR submission and capital plan. |
111,933 | 0 | 1094392/1094392_10K_2014.htm | 64 | • engage, train and manage a larger sales force and additional service personnel;. |
112,153 | 0 | 1094739/1094739_10K_2014.htm | 27 | • difficulties in reallocating engineering resources and overcoming resource limitations; and. |
112,236 | 0 | 1094739/1094739_10K_2014.htm | 49 | Although we price our products in U.S. dollars, portions of both our cost of revenues and operating expenses are incurred in foreign currencies, principally the Malaysian ringgit, the Chinese yuan, the Australian dollar, the Israeli shekel, the Swedish krona, and the Euro. |
112,359 | 0 | 1094739/1094739_10K_2014.htm | 80 | We also have been named as a nominal defendant in several shareholder derivative lawsuits filed in 2011 concerning our March 8, 2011 earnings announcement. |
112,600 | 0 | 1094810/1094810_10K_2014.htm | 52 | The Bank and the Company are subject to extensive regulation, supervisionand examination by federal and state regulators, which has extensive discretion in connection with its supervisory and enforcementactivities, including the ability to impose restrictions on a bank’s operations, reclassify assets, determine the ade... |
112,985 | 0 | 1094831/1094831_10K_2014.htm | 92 | As such, we could lose investor confidence inthe accuracy and completeness of our financial reports, which may have a material adverse effect on our stock price. |
113,056 | 0 | 1094831/1094831_10K_2014.htm | 120 | These broker-dealers are subject to SEC, FINRA, CFTC and NFA net capital requirements. |
113,200 | 0 | 1094831/1094831_10K_2014.htm | 165 | • less developed automation in exchanges, depositories and national clearing systems;. |
113,285 | 0 | 1094831/1094831_10K_2014.htm | 191 | Inaddition, reduced trading levels could lead to lower revenues which could materially adversely affect our businesses, financial condition, results of operations and prospects. |
114,072 | 0 | 1095565/1095565_10K_2014.htm | 28 | Subscriptions of ICD-10 training courseware positively influenced the Companys revenue andoperating income during 2013 and 2014, and are expected to do the same during 2015. |
114,386 | 0 | 1095651/1095651_10K_2014.htm | 47 | A significant number of our properties are located in major urban areas which, in recent years, |
114,548 | 0 | 1095981/1095981_10K_2014.htm | 13 | Subsequently we regained compliance with this listing rule and the matter was closed by Nasdaq. |
114,551 | 0 | 1095981/1095981_10K_2014.htm | 14 | Subsequently we regained compliance with this listing rule and the matter was closed by Nasdaq. |
115,417 | 0 | 1098151/1098151_10K_2014.htm | 40 | The Company continually encounters technological change. |
115,570 | 0 | 1098972/1098972_10K_2014.htm | 14 | • cross-defaults in respect of indebtedness over $50,000; and. |
116,198 | 0 | 1099160/1099160_10K_2014.htm | 11 | smart phones, tablets);. |
116,411 | 0 | 1099219/1099219_10K_2014.htm | 22 | An increase in market interest rates could also have a material adverse effect on the value of our investment portfolio, for example, by decreasing the estimated fair values of the fixed income securities that comprise a substantial portion of our investment portfolio. |
116,515 | 0 | 1099219/1099219_10K_2014.htm | 56 | See “Management’s Discussion and Analysis of Financial Condition and Results of Operations — Industry Trends — Mortgage and Foreclosure-Related Exposures.” |
116,543 | 0 | 1099219/1099219_10K_2014.htm | 65 | To this end, the IAIS devised and published a methodology to assess the systemic relevance of global insurers and a framework of policy measures to be applied to G-SIIs. |
116,767 | 0 | 1099219/1099219_10K_2014.htm | 126 | Financial strength ratings are published by various Nationally Recognized Statistical Rating Organizations (“NRSRO”) and similar entities not formally recognized as NRSROs. |
116,772 | 0 | 1099219/1099219_10K_2014.htm | 127 | • adversely affecting our relationships with our sales force and independent sales intermediaries;. |
117,333 | 0 | 1099590/1099590_10K_2014.htm | 59 | In addition, certain consumer fads may temporarily inflate the volume of certaintypes of items listed on the MercadoLibre Marketplace, placing a significant strain on our infrastructure and transaction capacity. |
117,441 | 0 | 1099590/1099590_10K_2014.htm | 92 | Senders funded approximately 79.0%, 79.5% and 76.6% of MercadoPagos payment volume using credit cards during 2014, 2013 and 2012, respectively (either in a single payment or in installments), and MercadoPagosfinancial success will remain highly sensitive to changes in the rate at which its senders fund payments using... |
117,465 | 0 | 1099590/1099590_10K_2014.htm | 100 | A rise in our Shipping costs may negatively affect our MercadoEnvios Shipping transactionvolume. |
117,558 | 0 | 1099590/1099590_10K_2014.htm | 131 | In connection with our payment solution, our direct competitors include international online payments servicessuch as PayPal and Google Checkout, and local online payment services such as DineroMail in Argentina, Chile, Colombia and Mexico, and Bcash, PagSeguro and MOIP in Brazil; money remitters such as Western Union. |
117,576 | 0 | 1099590/1099590_10K_2014.htm | 137 | The political and economic conditions in Venezuela are very unstable, with economy consideredhyperinflationary under U.S. GAAP since 2010. |
117,588 | 0 | 1099590/1099590_10K_2014.htm | 140 | On January 8, 2010, the Venezuelan government announced that the fixed official rate of 2.15 Bolivares Fuertes per U.S. dollar would be changed to adual system that included a rate of 2.6 Bolivares Fuertes per U.S. dollar for food and heavy machine importers and a rate of 4.3 Bolivares Fuertes per U.S. dollar for all... |
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