pawan2411/kdf_dev1 · Datasets at Hugging Face

sentence stringlengths 26 3.25k	relation stringclasses 22 values
Through December 31 , 2015 , Marina s investment in Energenic has been accounted for under the equity method of accounting .	no_relation
Revenues CYBEROPTICS CORP revenues decreased by 12 % to $ 41.1 million in 2015 from $ 46.5 million in 2014 and increased by 40 % in 2014 from $ 33.3 million in 2013 .	no_relation
In addition , Professional segment profit in 2014 included a favorable adjustment of $ 3.4 million related to the inventory obsolescence reserve , with no similar adjustment in 2015 .	no_relation
Appendix A. Competitive Enterprises of TEMPUR SEALY INTERNATIONAL , INC . and its Affiliates Ace AH Beard Auping Ashley Sleep Aviya Bedshed Better Bed Bohus Botafogo Boyd Bruno Carpe Diem Carpenter Carolina Mattress Casper Cauval Group Chaide Chaide Classic Sleep Products Coin Colunex Copel Comforpedic Comfort Group Comfort Solutions COFEL group Correct De Rucci Diamona Doremo Octaspring Dorelan Dreams Drommeland Dunlopillo Duxiana Eastborne El Corte Ingles Eminflex Englander Eve Falafella .	no_relation
Performant Financial Corp revenues from the Department of Education were $ 21.9 million in 2016 , $ 37.9 million in 2015 and $ 53.2 million in 2014 , representing 15.5 % , 23.8 % and 27.2 % of Performant Financial Corp revenues , respectively .	org:money:revenue_of
In connection with the quarterly report of KinerjaPay Corp. ( the Company ) on Form 10 - Q for the period ended September 30 , 2017 ( the Report ) , as filed with the Securities and Exchange Commission on the date hereof , I , Edwin Witarsa Ng , CEO of KinerjaPay Corp , certify , pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that : .	pers:org:employee_of
In connection with this Quarterly Report on Form 10 - Q of Public Service Company of New Hampshire ( the registrant ) for the period ending March 31 , 2017 as filed with the Securities and Exchange Commission ( the Report ) , CONNECTICUT LIGHT & POWER CO , James J. Judge , Chairman of the registrant , and Philip J. Lembo , Executive Vice President and Chief Financial Officer of the registrant , certify , pursuant to 18 U.S.C. Sec . 1350 , as adopted pursuant to Sec .	pers:title:title
# Southlake Town Square Office Southlake , Texas Town Square Ventures V , L.P. # Stateline Station Kansas City , Missouri RPAI Kansas City Stateline , L.L.C. # Stonebridge Plaza McKinney , Texas RPAI McKinney Stonebridge Limited Partnership # Stony Creek Marketplace II Noblesville , Indiana RPAI Stony Creek II , L.L.C. # Target South Center Austin , Texas RPAI Austin Mopac Limited Partnership # .	no_relation
Patrick M. Lavelle Patrick M. Lavelle President and Chief Executive Officer .	pers:title:title
All of AMES NATIONAL CORP s operations are conducted in the State of Iowa and primarily within the central and north central Iowa counties of Boone , Hancock , Marshall , Polk and Story where AMES NATIONAL CORP s banking subsidiaries are located .	org:gpe:operations_in
In connection with the Quarterly Report of Novavax , Inc. ( the Company ) on Form 10 - Q for the fiscal period ended September 30 , 2017 as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Barclay A. Phillips , Senior Vice President , Chief Financial Officer and Treasurer of NOVAVAX INC , hereby certify , pursuant to 18 U.S.C. 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , to the best of my knowledge , that : .	pers:title:title
The exercise price of each option has either been equal to the closing price of a share of Arch Therapeutics , Inc. common stock on the date of grant or has been determined to be in compliance with Internal Revenue Section 409A. Share - based awards .	no_relation
During his more than 35 years at Kodak , Taber has been involved in new materials research , product development and commercialization , manufacturing , and executive positions in R D and business management .	pers:title:title
Don E. Carroll , Micah A. Kane , Timothy E. Johns and Bert A. Kobayashi , Jr. are nonemployee directors of Hawaiian Electric who are not also directors of HEI .	no_relation
From Stony Hill Corp. formation on February 21 , 2014 until November 4 , 2016 , Stony Hill Corp. were engaged in the business of being an online shopping mall specializing in bathroom and kitchen fixtures and faucets .	no_relation
Upon completion of Hannon Armstrong Sustainable Infrastructure Capital , Inc. IPO and Hannon Armstrong Sustainable Infrastructure Capital , Inc. formation transactions , several of Hannon Armstrong Sustainable Infrastructure Capital , Inc. officers , including Jeffrey Eckel , Hannon Armstrong Sustainable Infrastructure Capital , Inc. chief executive officer , Brendan Herron , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice president and chief financial officer , Steven Chuslo , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice president and general counsel , Rhem Wooten and Daniel McMahon , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice presidents , and Nate Rose , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice president and chief operating officer , entered into new employment agreements with us .	no_relation
Consolidation : The consolidated financial statements include the accounts of Ames National Corporation ( the Parent Company ) and its wholly - owned subsidiaries , First National Bank , Ames , Iowa ( FNB ) ; State Bank Trust Co , Nevada , Iowa ( SBT ) ; Boone Bank Trust Co , Boone , Iowa ( BBT ) ; Reliance State Bank ( RSB ) , Story City , Iowa ; and United Bank Trust NA , Marshalltown , Iowa ( UBT ) ( collectively , the Banks ) .	no_relation
As of March 31 , 2017 and December 31 , 2015 , SMSA CRANE ACQUISITION CORP . owes $ 6,618 and $ 5,405 , respectively , to Ms. Carmen I. Bigles , SMSA CRANE ACQUISITION CORP . Chief Executive Officer and sole Director of SMSA CRANE ACQUISITION CORP , for the funding of its current operating expenses .	pers:title:title
Appendix B to the accompanying Assertion on Compliance with Regulation AB Criteria identifies the individual asset - backed transactions and securities for which Navient Student Loan Trust 2015 - 1 acted as administrator or sub - administrator , as applicable ( collectively , the administrator ) and the servicer or sub - servicer , as applicable ( collectively , the servicer ) during the period from January 1 , 2016 through December 31 , 2016 defined by management as constituting the Platform .	no_relation
DNA Testing Centers Corp chief executive officer , president and director , Dr. Barjinder Sohal , controls 6,666,666 shares , DNA Testing Centers Corp vice - president and director , Dr. Nitan Arora , controls 6,666,666 shares and DNA Testing Centers Corp secretary , treasurer and director , Ms. Navjot Nanda , controls 6,666,666 shares .	pers:title:title
( the Company ) on Form 10 - K for the year ended December 31 , 2015 , as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , A. Scott Mobley , President and Chief Executive Officer of NOBLE ROMANS INC , certify , pursuant to 18 U.S.C. 1350 , as adopted pursuant to 906 of the Sarbanes - Oxley Act of 2002 , that : .	pers:org:employee_of
Internal control over financial reporting is a process used to provide reasonable assurance regarding the reliability of Energous Corp financial reporting and the preparation of Energous Corp financial statements for external purposes in accordance with generally accepted accounting principles in the United States .	no_relation
INFINITE GROUP INC . net loss was offset in part by non - cash items of $ 81,317 and an increase in accounts receivable of $ 393,240 primarily due to sales of VMware credits in June 2017 that were paid to us in July 2017 and an increase in accounts payable of $ 608,987 primarily due to sales of VMware credits that INFINITE GROUP INC paid to the supplier in July 2017 .	no_relation
Such preferential tax treatment is contingent on various factors , including the export of Fabrinet customers products out of Thailand and Fabrinet agreement not to move Fabrinet manufacturing facilities out of Fabrinet current province in Thailand for at least 15 years from the date on which preferential tax treatment was granted ( i.e , at least until June 2020 ) .	org:gpe:operations_in
The complaint names as defendants each of the members of Ashford Inc. 's board of directors , Archie Bennett , Jr , Mark A. Sharkey , MJB Investments GP , LLC and Remington Holdings GP , as well as Ashford Inc. as a nominal defendant .	pers:org:member_of
Patrick M. Lavelle Patrick M. Lavelle President and Chief Executive Officer .	pers:title:title
ENBRIDGE ENERGY PARTNERS LP also have a five - year option to acquire an additional 20 % interest in DakTex at net book value .	no_relation
Equity Interest Purchase Agreement - ATMP Joint Venture On April 29 , 2016 , ADVANCED MICRO DEVICES INC and certain of its subsidiaries completed the sale of a majority of the equity interests in Suzhou TF - AMD Semiconductor Co , Ltd. ( formerly , AMD Technologies ( China ) Co , Ltd. ) , and TF AMD Microelectronics ( Penang ) Sdn .	no_relation
The net assets and liabilities of Opta Minerals have been reclassified and reported as held for sale on the consolidated balance sheets as at January 2 , 2016 and January 3 , 2015 .	no_relation
Mr. Solls previously served as Senior Vice President and General Counsel of DentalOne Partners , Inc , a dental service management organization , from August 2012 to July 2015 .	pers:org:employee_of
In July 2013 , Sempra Renewables formed a joint venture with Con Edison Development , by selling a 50 - percent interest in its 150 - MW Copper Mountain Solar 2 solar power facility for $ 72 million in cash .	no_relation
While DISH Network , as the holder of the Tracking Stock , holds an aggregate 80.0 % economic interest in the Hughes Retail Group , the Hughes Retail Group is not a separate legal entity and therefore can not own assets , issue securities or enter into legally binding agreements .	no_relation
Ohr Pharmaceutical Inc are highly dependent upon the principal members of Ohr Pharmaceutical Inc management team , especially Ohr Pharmaceutical Inc Chief Executive Officer , Dr. Jason Slakter , and Vice President of Business Development and Chief Financial Officer , Sam Backenroth , as well as Ohr Pharmaceutical Inc directors and key consultants .	pers:org:employee_of
In addition , because the carrying amount of ARC Group , Inc. investment in Paradise on Wings was zero at June 30 , 2017 , the amount of ARC Group , Inc. share of net loss incurred by Paradise on Wings that ARC Group , Inc. recognized during the three - month period ended June 30 , 2017 was zero .	no_relation
Exhibit 21 International Subsidiaries : Argentina PLP Argentina SRL Buenos Aires , Argentina Australia Preformed Line Products ( Australia ) Pty Ltd. Sydney , Australia Brazil PLP - Produtos Para Linhas Preformados Ltda .	no_relation
The functional currencies of Medidata Solutions , Inc. s subsidiaries in the United Kingdom , Japan , Korea , Singapore , and China are the British pound sterling , Japanese yen , South Korean won , Singapore dollar , and Chinese yuan , respectively .	org:gpe:operations_in
CONTRACT : Engineering , Procurement and Construction Agreement by and between Georgia Power Company , acting for itself and as agent for Oglethorpe Power Corporation , Municipal Electric Authority of Georgia and the City of Dalton , Georgia , ( collectively , Owners ) , and a consortium consisting of Westinghouse Electric Company LLC and Stone Webster , Inc , as Contractor for AP1000 Nuclear Power Plants , dated as of April 8 , 2008 , as amended ( EPC Agreement ) .	org:gpe:operations_in
In January 2015 , in connection with the sale of the Bellevue property , Red Lion Hotels CORP terminated the $ 10 million revolving credit facility associated with the Wells Fargo term loan .	no_relation
DCP Midstream was the general partner of TEPPCO Partners and , as a result , Mr. Mogg was Vice Chairman of TEPPCO Partners from April 2000 to May 2002 and Chairman from May 2002 to February 2005 .	pers:org:employee_of
The following table discloses the amounts included in AOCI at December 31 , 2016 and 2015 that have not yet been recognized by AXA Equitable as components of net periodic pension cost .	no_relation
In 2016 AMEDICA Corp entered into a 10 - year exclusive distribution agreement with Shandong Weigao Orthopaedic Device Company Limited ( Weigao ) to sell Amedica - branded silicon nitride spinal fusion devices within the People s Republic of China ( China ) .	org:org:agreement_with
Mr. Banks has also served as Vice President International Operations of SWIFT ENERGY CO s subsidiary , Swift Energy International , since he joined SWIFT ENERGY CO in 2004 .	pers:org:employee_of
Under the Purchase Agreement , the River North has agreed to purchase from Ambient Water Corp up to an aggregate of $ 5 million worth of shares of common stock , par value $ 0.001 per share ( Common Stock ) , of Ambient Water Corp , from time to time , subject to limitations .	no_relation
DAS revenue increased $ 5.8 million , or 36.3 % , for the three months ended September 30 , 2017 , as compared to the three months ended September 30 , 2016 , due to a $ 5.3 million increase from new build - out projects in BOINGO WIRELESS INC managed and operated locations and a $ 0.5 million increase in access fees from BOINGO WIRELESS INC telecom operators .	no_relation
APAC revenue of $ 11,472 for the first quarter of 2017 decreased $ 7,256 or 39 % , from the first quarter of 2016 .	org:money:revenue_of
Revenue from one customer of Rocky Mountain Chocolate Factory , Inc. s Manufacturing segment represented approximately $ 3.1 million , or 10.5 percent , of Rocky Mountain Chocolate Factory , Inc. s revenues from external customers during the nine months ended November 30 , 2015 , compared to $ 2.9 million , or 9.6 percent of Rocky Mountain Chocolate Factory , Inc. s revenues from external customers during the nine months ended November 30 , 2014 .	org:money:revenue_of
Val Holms Termination : BAKKEN RESOURCES INC s founder and CEO , Val M. Holms , was terminated in May 2016 on the basis of fraud and other allegations levied against him .	no_relation
Directors , Executive Officers and Corporate Governance Name Age Position Kok Chee Lee 60 Chief Executive Officer and member of the Board of Directors , who was appointed on July 31 , 2017 Somporn Phatchan 31 Chief Executive Officer and member of the Board of Directors , who was appointed on November 25 , 2016 and resigned on July 31 , 2017 Eng Wah Kung 56 Chief Financial Officer and member of the Board of Directors Biographical Information and Background of officer and director Kok Chee Lee CEO and Executive Director appointed on July 31 , 2017 Dr. Kok Chee LEE , aged 60 , is the CEO and executive director of the Company .	pers:title:title
Moreover , PLUMAS BANCORP business activities are currently focused in the California counties of Plumas , Nevada , Placer , Lassen , Modoc , Shasta and Sierra and Washoe County in Nevada .	org:gpe:operations_in
On January 3 , 2017 , Capitala Finance Corp. exited its investment in Medical Depot Inc , receiving $ 14.7 million in cash for its subordinated debt investment repaid at par and $ 6.3 million in cash related to its equity investment .	no_relation
APAC multi - currency processing services revenue increased $ 0.6 million , or 9 % , to $ 8.2 million for the six months ended June 30 , 2017 from $ 7.6 million for the six months ended June 30 , 2016 .	no_relation
In the event there is a change in the current law such that taxes are imposed , WHITE MOUNTAINS INSURANCE GROUP LTD and its Bermuda domiciled subsidiaries would be exempt from such tax until March 31 , 2035 , pursuant to the Bermuda Exempted Undertakings Tax Protection Act of 1966 .	org:gpe:operations_in
Horizon Pharma plc are highly dependent on Horizon Pharma plc management , sales and marketing and scientific and medical personnel , including Horizon Pharma plc executive committee composed of Horizon Pharma plc Chairman , President and Chief Executive Officer , Timothy P. Walbert ; Horizon Pharma plc Executive Vice President , Chief Business Officer , Robert F. Carey ; Horizon Pharma plc Executive Vice President , Chief Financial Officer , Paul W. Hoelscher ; Horizon Pharma plc Executive Vice President , Chief Administrative Officer , Barry J. Moze ; Horizon Pharma plc Executive Vice President , Research and Development and Chief Medical Officer , Jeffrey W. Sherman , M.D , FACP ; Horizon Pharma plc Executive Vice President , General Counsel , Brian K. Beeler ; Horizon Pharma plc Executive Vice President , Primary Care Business Unit , George Hampton ; Horizon Pharma plc Executive Vice President , Orphan Business Unit , Dave Happel ; Horizon Pharma plc Executive Vice President , Technical Operations , Michael A. DesJardin and Horizon Pharma plc Senior Vice President , Rheumatology Business Unit , Vikram Karnani .	pers:org:employee_of
As of June 30 , 2017 , the consolidated statement of financial condition of Frontier Winton Fund included the assets and liabilities of its majority owned Frontier Trading Company II , LLC .	no_relation
After 36 years of service , Mr. Matiuk retired from ChevronTexaco Corporation in May 2003 , having served as Executive Vice President , Administrative and Corporate Services since 2001 .	pers:title:title
Series 2014 - 3 Indenture Supplement among Spirit Master Funding , LLC , Spirit Master Funding II , LLC , Spirit Master Funding III , LLC and Citibank , N.A , dated May 20 , 2014 filed as Exhibit 4.3 to Spirit Realty , L.P. 's Form 8 - K on May 20 , 2014 and incorporated herein by reference .	no_relation
In March 2012 , NTI entered into an amended and restated crude oil supply and logistics agreement ( the " Crude Intermediation Agreement " ) with J.P. Morgan Commodities Canada Corporation ( JPM CCC ) , under which JPM CCC assisted NTI in the purchase of most of the crude oil requirements of NTI 's refinery .	org:org:agreement_with
Graham Alternative Investment Trading LLC ( GAIT ) was formed on May 18 , 2006 , commenced operations on August 1 , 2006 and is organized as a Delaware Limited Liability Company .	org:date:formed_on
Use of estimates The preparation of Fabrinet s consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the financial statements , and the reported amount of total revenues and expenses during the year .	no_relation
Based on their evaluation as of the end of the period covered by this report , A. Scott Mobley , NOBLE ROMANS INC s President and Chief Executive Officer , and Paul W. Mobley ,	pers:org:employee_of
Messrs. Paul Sedlack , Robert E. Murray , Pablo Calderini and Brian Douglas serve as Chief Operating Officer , Chief Executive Officer , Chief Investment Officer and Chief Financial Officer , respectively , of the Manager .	pers:title:title
STING Activator - Based Agreements Karagen Agreement In June 2012 , ADURO BIOTECH , INC . entered into a license agreement with Karagen Pharmaceuticals , Inc , or Karagen , pursuant to which Karagen granted ADURO BIOTECH , INC . an exclusive , worldwide , sublicenseable license under certain patents and know - how related to STING Activators to make , develop , use and commercialize products for use in the therapeutic and/or prophylactic treatment of cancer or precancerous conditions and a non - exclusive license to such patents and know - how to make , develop , use , and commercialize products in all other fields of use .	org:org:agreement_with
The terms of Ashford Inc. advisory agreements with Ashford Prime and Ashford Trust are 10 years , in each case commencing from the effective date of the applicable advisory agreement .	org:org:agreement_with
If SANGUI BIOTECH INTERNATIONAL INC 's stock is below $ 5.00 per share , or SANGUI BIOTECH INTERNATIONAL INC does not have $ 2,000,000 in net tangible assets , or is not listed on an exchange or on the NASDAQ National Market System , among other conditions , SANGUI BIOTECH INTERNATIONAL INC 's shares may be subject to a rule promulgated by the Securities and Exchange Commission ( the SEC ) that imposes additional sales practice requirements on brokerdealers who sell such securities to persons other than established customers and institutional accredited investors .	no_relation
SMOG as of December 31 is as follows : .	no_relation
Under SKYWEST INC s fixed - fee agreements with Delta , United , Alaska , and American , the compensation structure generally consists of a combination of agreed upon rates for operating flights and direct reimbursement for other certain costs associated with operating the aircraft .	org:org:agreement_with
On August 11 , 2015 , SunOpta Inc. acquired the net operating assets of Niagara Natural Fruit Snack Company Inc. ( Niagara Natural ) .	org:date:acquired_on
Mr. Feinsod served as a director of Ameritrans from December 2005 until July 2013 and served as a director of its .	pers:org:employee_of
In May 2014 , CANCER GENETICS , INC issued 200,000 options to CANCER GENETICS , INC Director , Raju Chaganti , with an exercise price of $ 15.89 .	pers:org:employee_of
Prior to Michael s , Mr. Cairnes held senior leadership positions at Brushstrokes , a publisher of art canvases , and Larson - Juhl , a manufacturer of home d cor products .	pers:title:title
Consolidation : The consolidated financial statements include the accounts of Ames National Corporation ( the Parent Company ) and its wholly - owned subsidiaries , First National Bank , Ames , Iowa ( FNB ) ; State Bank Trust Co , Nevada , Iowa ( SBT ) ; Boone Bank Trust Co , Boone , Iowa ( BBT ) ; Reliance State Bank ( RSB ) , Story City , Iowa ; and United Bank Trust NA , Marshalltown , Iowa ( UBT ) ( collectively , the Banks ) .	org:gpe:operations_in
Named Executive Officers SWIFT ENERGY CO Named Executive Officers ( NEOs ) are : Terry Swift , Chief Executive Officer and President ( CEO ) ; Alton Heckaman , Executive Vice President and Chief Financial Officer ( EVP CFO ) ; Robert Banks , Executive Vice President and Chief Operating Officer ( EVP COO ) ; Steven Tomberlin , Senior Vice President Asset Management ( SVP - AM ) ; and Bruce Vincent , Retired President ( effective February 15 , 2015 ) , who although not an officer or employee as of date of this Form 10 - K , for purposes of this disclosure is included as an NEO under applicable SEC regulations .	pers:title:title
On November 13 , 2014 , Plaintiffs served Dr. Hosseinion with Demands for Arbitration before JAMS in Los Angeles , and on November 19 , 2014 , Apollo Medical Holdings , Inc. agreed to consolidate the two proceedings against Dr. Hosseinion with the two existing proceedings against us and Apollo Medical Holdings , Inc. other affiliates .	pers:org:employee_of
# Southlake Town Square Office Southlake , Texas Town Square Ventures V , L.P. # Stateline Station Kansas City , Missouri RPAI Kansas City Stateline , L.L.C. # Stonebridge Plaza McKinney , Texas RPAI McKinney Stonebridge Limited Partnership # Stony Creek Marketplace II Noblesville , Indiana RPAI Stony Creek II , L.L.C. # Target South Center Austin , Texas RPAI Austin Mopac Limited Partnership # .	no_relation
The functional currency of SIGMATRON INTERNATIONAL INC s foreign subsidiaries operations is the U.S. D ollar .	org:gpe:operations_in
Carlos Paya , M.D , Ph.D. President , Chief Executive Officer and Director ( Principal Executive Officer ) .	pers:title:title
In January 2017 , Mr. Cohen resigned from Kadmon Holdings , Inc. s board of directors and Kadmon Holdings , Inc. received notice that 72 KDMN forfeits , relinquishes and waives any and all rights it has to designate a director to Kadmon Holdings , Inc. s board of directors .	pers:title:title
PRICESMART INC is required to file federal and state tax returns in the United States and various other tax returns in foreign jurisdictions .	no_relation
Exelon has reflected the third - party interests in ComEd , which totaled less than $ 1 million at December 31 , 2016 and December 31 , 2015 , as equity , and BGE s preference stock as BGE preference stock not subject to mandatory redemption in its consolidated financial statements .	no_relation
Also , in April 2015 , Red Lion Hotels CORP sold a 21 % member interest in RLS Balt Venture , the parent of RL Baltimore , to a third party , who had an option exercisable until December 31 , 2015 to purchase an additional 24 % member interest in that entity .	no_relation
The demand review committee engaged independent counsel as part of its investigation and evaluated ( 1 ) the terms of the Plan , ( 2 ) the initial issuance procedures for the option grants to Mr. Narachi , Mr. Hagan and Ms. Turner during 2011 , ( 3 ) the authority available to the compensation committee of the board of directors under its charter and the Plan , ( 4 ) the expectations of the award recipients and ( 5 ) the intent of the board of directors and the compensation committee regarding the availability of an exemption from the deductibility limitations of Section 162(m ) of the Internal Revenue Code for such option grants .	no_relation
On August 22 , 2013 , JetPay Payments , TX entered into a Master Service Agreement with JetPay Solutions , LTD , a United Kingdom based entity 75 % owned by WLES , an entity owned by Trent Voigt .	no_relation
Interest income from direct financing leases , which was included in Lease revenues in the consolidated financial statements , was $ 16.3 million and $ 18.0 million for the three months ended June 30 , 2017 and 2016 , respectively , and $ 32.5 million and $ 36.3 million for the six months ended June 30 , 2017 and 2016 , respectively .	no_relation
Sean was formerly Senior Vice President of Innovations and Product Development from April 2006 to September 2009 , where he led the development of nearly all of FRANKLIN COVEY CO 's current organizational offerings , including : The 7 Habits curriculum ; xQ ;	pers:title:title
The $ 151 million increase in revenues net of purchased power and fuel expense in New York was primarily due to the inclusion of CENG s results on a fully consolidated basis for the full year in 2015 , increased nuclear volumes and the inclusion of Integrys results in 2015 , partially offset by lower realized energy prices and decreased capacity revenues .	no_relation
Brigadier operates exclusively in Canada and thus the Canadian dollar is its functional currency .	org:gpe:operations_in
During 2011 , INTERNATIONAL TOWER HILL MINES LTD acquired certain mining claims and related rights in the vicinity of the Livengood Gold Project located near Fairbanks , Alaska .	org:gpe:operations_in
STRATTEC products are shipped to customer locations in the United States , Canada , Mexico , Europe , South America , Korea , China and India , and STRATTEC SECURITY CORP provide full service and aftermarket support for each VAST partner s products .	no_relation
As of June 30 , 2017 the consolidated statement of financial condition of Frontier Long / Short Commodity Fund included the assets and liabilities of its majority owned Trading Company , Frontier Trading Company XXXVII , LLC .	no_relation
Certain contingent environmental liabilities related to this site were retained by Coltec when Coltec sold a majority interest in Crucible Materials Corporation ( the successor of Crucible ) in 1985 , which liabilities and other legacy non - asbestos liabilities were assumed by ENPRO INDUSTRIES , INC subsidiary , EnPro Holdings , as part of the corporate restructuring of Coltec described below in " Asbestos Joint Plan of Reorganization . "	no_relation
TMHC was incorporated in Delaware in November 2012 .	org:date:formed_on
On July 27 , 2017 , First Choice Healthcare Solutions , Inc. announced that it appointed Phillip J. Keller as its Chief Financial Officer and Corporate Secretary , who assumed the position on July 24 , 2017 .	pers:title:title
Under the terms of CUW Solutions ' contract underwriting agreements with lenders and subject to contractual limitations on liability , Essent Group Ltd. agree to indemnify the lender against losses incurred in the event that Essent Group Ltd. make an error in determining whether loans processed meet specified underwriting criteria , to the extent that such error materially restricts or impairs the salability of such loan , results in a material reduction in the value of such loan or results in the lender repurchasing the loan .	no_relation
( d ) Sellers , Purchaser and AHP agree : ( 1 ) that the Form 8 - K shall be in the form approve d by Sellers and shall not attach this Agreement as an exhibit thereto ; and ( 2 ) that this Agreement shall only be filed with the SEC as an exhibit to AHP s Form 10 - K , which shall not be filed until the earlier of the day after Closing or March 10 , 2016 .	no_relation
Robert J. Enck is the President and Chief Executive Officer of the managing owner , and serves as chairman of the management committee of the managing owner , and the Executive Committee of Equinox Frontier Funds .	pers:title:title
LINCOLN NATIONAL CORP oper ating activities provided cash of $ 609 million an d $ 680 million for the nine months ended September 30 , 2017 and 2016 , respectively .	no_relation
Prior to Neurocrine Biosciences , Mr. Hornby served as a life sciences consultant at L.E.K. Consulting and in regulatory affairs and business development roles at Transkaryotic Therapies ( acquired by Shire Pharmaceuticals in 2005 ) .	pers:org:employee_of
Glen C. Warren , Jr. Director , President , Chief Financial Officer and Secretary .	pers:title:title
Cinedigm Corp. increased the valuation allowance by $ 2.4 million and $ 16.0 million during the fiscal years ended March 31 , 2017 and 2016 , respectively .	no_relation
Operating Revenues - Energy Group 2015 vs. 2014 - Combined revenues for Energy Group , net of intercompany transactions , increased $ 37.8 million , or 11.7 % , to $ 360.1 million in 2015 compared with 2014 .	no_relation

Through December 31 , 2015 , Marina s investment in Energenic has been accounted for under the equity method of accounting .

no_relation

Revenues CYBEROPTICS CORP revenues decreased by 12 % to $ 41.1 million in 2015 from $ 46.5 million in 2014 and increased by 40 % in 2014 from $ 33.3 million in 2013 .

no_relation

In addition , Professional segment profit in 2014 included a favorable adjustment of $ 3.4 million related to the inventory obsolescence reserve , with no similar adjustment in 2015 .

no_relation

Appendix A. Competitive Enterprises of TEMPUR SEALY INTERNATIONAL , INC . and its Affiliates Ace AH Beard Auping Ashley Sleep Aviya Bedshed Better Bed Bohus Botafogo Boyd Bruno Carpe Diem Carpenter Carolina Mattress Casper Cauval Group Chaide Chaide Classic Sleep Products Coin Colunex Copel Comforpedic Comfort Group Comfort Solutions COFEL group Correct De Rucci Diamona Doremo Octaspring Dorelan Dreams Drommeland Dunlopillo Duxiana Eastborne El Corte Ingles Eminflex Englander Eve Falafella .

no_relation

Performant Financial Corp revenues from the Department of Education were $ 21.9 million in 2016 , $ 37.9 million in 2015 and $ 53.2 million in 2014 , representing 15.5 % , 23.8 % and 27.2 % of Performant Financial Corp revenues , respectively .

org:money:revenue_of

In connection with the quarterly report of KinerjaPay Corp. ( the Company ) on Form 10 - Q for the period ended September 30 , 2017 ( the Report ) , as filed with the Securities and Exchange Commission on the date hereof , I , Edwin Witarsa Ng , CEO of KinerjaPay Corp , certify , pursuant to 18 U.S.C. Section 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , that : .

pers:org:employee_of

In connection with this Quarterly Report on Form 10 - Q of Public Service Company of New Hampshire ( the registrant ) for the period ending March 31 , 2017 as filed with the Securities and Exchange Commission ( the Report ) , CONNECTICUT LIGHT & POWER CO , James J. Judge , Chairman of the registrant , and Philip J. Lembo , Executive Vice President and Chief Financial Officer of the registrant , certify , pursuant to 18 U.S.C. Sec . 1350 , as adopted pursuant to Sec .

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# Southlake Town Square Office Southlake , Texas Town Square Ventures V , L.P. # Stateline Station Kansas City , Missouri RPAI Kansas City Stateline , L.L.C. # Stonebridge Plaza McKinney , Texas RPAI McKinney Stonebridge Limited Partnership # Stony Creek Marketplace II Noblesville , Indiana RPAI Stony Creek II , L.L.C. # Target South Center Austin , Texas RPAI Austin Mopac Limited Partnership # .

no_relation

Patrick M. Lavelle Patrick M. Lavelle President and Chief Executive Officer .

pers:title:title

All of AMES NATIONAL CORP s operations are conducted in the State of Iowa and primarily within the central and north central Iowa counties of Boone , Hancock , Marshall , Polk and Story where AMES NATIONAL CORP s banking subsidiaries are located .

org:gpe:operations_in

In connection with the Quarterly Report of Novavax , Inc. ( the Company ) on Form 10 - Q for the fiscal period ended September 30 , 2017 as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , Barclay A. Phillips , Senior Vice President , Chief Financial Officer and Treasurer of NOVAVAX INC , hereby certify , pursuant to 18 U.S.C. 1350 , as adopted pursuant to Section 906 of the Sarbanes - Oxley Act of 2002 , to the best of my knowledge , that : .

pers:title:title

The exercise price of each option has either been equal to the closing price of a share of Arch Therapeutics , Inc. common stock on the date of grant or has been determined to be in compliance with Internal Revenue Section 409A. Share - based awards .

no_relation

During his more than 35 years at Kodak , Taber has been involved in new materials research , product development and commercialization , manufacturing , and executive positions in R D and business management .

pers:title:title

Don E. Carroll , Micah A. Kane , Timothy E. Johns and Bert A. Kobayashi , Jr. are nonemployee directors of Hawaiian Electric who are not also directors of HEI .

no_relation

From Stony Hill Corp. formation on February 21 , 2014 until November 4 , 2016 , Stony Hill Corp. were engaged in the business of being an online shopping mall specializing in bathroom and kitchen fixtures and faucets .

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Upon completion of Hannon Armstrong Sustainable Infrastructure Capital , Inc. IPO and Hannon Armstrong Sustainable Infrastructure Capital , Inc. formation transactions , several of Hannon Armstrong Sustainable Infrastructure Capital , Inc. officers , including Jeffrey Eckel , Hannon Armstrong Sustainable Infrastructure Capital , Inc. chief executive officer , Brendan Herron , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice president and chief financial officer , Steven Chuslo , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice president and general counsel , Rhem Wooten and Daniel McMahon , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice presidents , and Nate Rose , Hannon Armstrong Sustainable Infrastructure Capital , Inc. executive vice president and chief operating officer , entered into new employment agreements with us .

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Consolidation : The consolidated financial statements include the accounts of Ames National Corporation ( the Parent Company ) and its wholly - owned subsidiaries , First National Bank , Ames , Iowa ( FNB ) ; State Bank Trust Co , Nevada , Iowa ( SBT ) ; Boone Bank Trust Co , Boone , Iowa ( BBT ) ; Reliance State Bank ( RSB ) , Story City , Iowa ; and United Bank Trust NA , Marshalltown , Iowa ( UBT ) ( collectively , the Banks ) .

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As of March 31 , 2017 and December 31 , 2015 , SMSA CRANE ACQUISITION CORP . owes $ 6,618 and $ 5,405 , respectively , to Ms. Carmen I. Bigles , SMSA CRANE ACQUISITION CORP . Chief Executive Officer and sole Director of SMSA CRANE ACQUISITION CORP , for the funding of its current operating expenses .

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Appendix B to the accompanying Assertion on Compliance with Regulation AB Criteria identifies the individual asset - backed transactions and securities for which Navient Student Loan Trust 2015 - 1 acted as administrator or sub - administrator , as applicable ( collectively , the administrator ) and the servicer or sub - servicer , as applicable ( collectively , the servicer ) during the period from January 1 , 2016 through December 31 , 2016 defined by management as constituting the Platform .

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DNA Testing Centers Corp chief executive officer , president and director , Dr. Barjinder Sohal , controls 6,666,666 shares , DNA Testing Centers Corp vice - president and director , Dr. Nitan Arora , controls 6,666,666 shares and DNA Testing Centers Corp secretary , treasurer and director , Ms. Navjot Nanda , controls 6,666,666 shares .

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( the Company ) on Form 10 - K for the year ended December 31 , 2015 , as filed with the Securities and Exchange Commission on the date hereof ( the Report ) , I , A. Scott Mobley , President and Chief Executive Officer of NOBLE ROMANS INC , certify , pursuant to 18 U.S.C. 1350 , as adopted pursuant to 906 of the Sarbanes - Oxley Act of 2002 , that : .

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Internal control over financial reporting is a process used to provide reasonable assurance regarding the reliability of Energous Corp financial reporting and the preparation of Energous Corp financial statements for external purposes in accordance with generally accepted accounting principles in the United States .

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INFINITE GROUP INC . net loss was offset in part by non - cash items of $ 81,317 and an increase in accounts receivable of $ 393,240 primarily due to sales of VMware credits in June 2017 that were paid to us in July 2017 and an increase in accounts payable of $ 608,987 primarily due to sales of VMware credits that INFINITE GROUP INC paid to the supplier in July 2017 .

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Such preferential tax treatment is contingent on various factors , including the export of Fabrinet customers products out of Thailand and Fabrinet agreement not to move Fabrinet manufacturing facilities out of Fabrinet current province in Thailand for at least 15 years from the date on which preferential tax treatment was granted ( i.e , at least until June 2020 ) .

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The complaint names as defendants each of the members of Ashford Inc. 's board of directors , Archie Bennett , Jr , Mark A. Sharkey , MJB Investments GP , LLC and Remington Holdings GP , as well as Ashford Inc. as a nominal defendant .

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Patrick M. Lavelle Patrick M. Lavelle President and Chief Executive Officer .

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ENBRIDGE ENERGY PARTNERS LP also have a five - year option to acquire an additional 20 % interest in DakTex at net book value .

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Equity Interest Purchase Agreement - ATMP Joint Venture On April 29 , 2016 , ADVANCED MICRO DEVICES INC and certain of its subsidiaries completed the sale of a majority of the equity interests in Suzhou TF - AMD Semiconductor Co , Ltd. ( formerly , AMD Technologies ( China ) Co , Ltd. ) , and TF AMD Microelectronics ( Penang ) Sdn .

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The net assets and liabilities of Opta Minerals have been reclassified and reported as held for sale on the consolidated balance sheets as at January 2 , 2016 and January 3 , 2015 .

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Mr. Solls previously served as Senior Vice President and General Counsel of DentalOne Partners , Inc , a dental service management organization , from August 2012 to July 2015 .

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In July 2013 , Sempra Renewables formed a joint venture with Con Edison Development , by selling a 50 - percent interest in its 150 - MW Copper Mountain Solar 2 solar power facility for $ 72 million in cash .

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While DISH Network , as the holder of the Tracking Stock , holds an aggregate 80.0 % economic interest in the Hughes Retail Group , the Hughes Retail Group is not a separate legal entity and therefore can not own assets , issue securities or enter into legally binding agreements .

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Ohr Pharmaceutical Inc are highly dependent upon the principal members of Ohr Pharmaceutical Inc management team , especially Ohr Pharmaceutical Inc Chief Executive Officer , Dr. Jason Slakter , and Vice President of Business Development and Chief Financial Officer , Sam Backenroth , as well as Ohr Pharmaceutical Inc directors and key consultants .

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In addition , because the carrying amount of ARC Group , Inc. investment in Paradise on Wings was zero at June 30 , 2017 , the amount of ARC Group , Inc. share of net loss incurred by Paradise on Wings that ARC Group , Inc. recognized during the three - month period ended June 30 , 2017 was zero .

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Exhibit 21 International Subsidiaries : Argentina PLP Argentina SRL Buenos Aires , Argentina Australia Preformed Line Products ( Australia ) Pty Ltd. Sydney , Australia Brazil PLP - Produtos Para Linhas Preformados Ltda .

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The functional currencies of Medidata Solutions , Inc. s subsidiaries in the United Kingdom , Japan , Korea , Singapore , and China are the British pound sterling , Japanese yen , South Korean won , Singapore dollar , and Chinese yuan , respectively .

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CONTRACT : Engineering , Procurement and Construction Agreement by and between Georgia Power Company , acting for itself and as agent for Oglethorpe Power Corporation , Municipal Electric Authority of Georgia and the City of Dalton , Georgia , ( collectively , Owners ) , and a consortium consisting of Westinghouse Electric Company LLC and Stone Webster , Inc , as Contractor for AP1000 Nuclear Power Plants , dated as of April 8 , 2008 , as amended ( EPC Agreement ) .

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In January 2015 , in connection with the sale of the Bellevue property , Red Lion Hotels CORP terminated the $ 10 million revolving credit facility associated with the Wells Fargo term loan .

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DCP Midstream was the general partner of TEPPCO Partners and , as a result , Mr. Mogg was Vice Chairman of TEPPCO Partners from April 2000 to May 2002 and Chairman from May 2002 to February 2005 .

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The following table discloses the amounts included in AOCI at December 31 , 2016 and 2015 that have not yet been recognized by AXA Equitable as components of net periodic pension cost .

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In 2016 AMEDICA Corp entered into a 10 - year exclusive distribution agreement with Shandong Weigao Orthopaedic Device Company Limited ( Weigao ) to sell Amedica - branded silicon nitride spinal fusion devices within the People s Republic of China ( China ) .

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Mr. Banks has also served as Vice President International Operations of SWIFT ENERGY CO s subsidiary , Swift Energy International , since he joined SWIFT ENERGY CO in 2004 .

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Under the Purchase Agreement , the River North has agreed to purchase from Ambient Water Corp up to an aggregate of $ 5 million worth of shares of common stock , par value $ 0.001 per share ( Common Stock ) , of Ambient Water Corp , from time to time , subject to limitations .

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DAS revenue increased $ 5.8 million , or 36.3 % , for the three months ended September 30 , 2017 , as compared to the three months ended September 30 , 2016 , due to a $ 5.3 million increase from new build - out projects in BOINGO WIRELESS INC managed and operated locations and a $ 0.5 million increase in access fees from BOINGO WIRELESS INC telecom operators .

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APAC revenue of $ 11,472 for the first quarter of 2017 decreased $ 7,256 or 39 % , from the first quarter of 2016 .

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Revenue from one customer of Rocky Mountain Chocolate Factory , Inc. s Manufacturing segment represented approximately $ 3.1 million , or 10.5 percent , of Rocky Mountain Chocolate Factory , Inc. s revenues from external customers during the nine months ended November 30 , 2015 , compared to $ 2.9 million , or 9.6 percent of Rocky Mountain Chocolate Factory , Inc. s revenues from external customers during the nine months ended November 30 , 2014 .

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Val Holms Termination : BAKKEN RESOURCES INC s founder and CEO , Val M. Holms , was terminated in May 2016 on the basis of fraud and other allegations levied against him .

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Directors , Executive Officers and Corporate Governance Name Age Position Kok Chee Lee 60 Chief Executive Officer and member of the Board of Directors , who was appointed on July 31 , 2017 Somporn Phatchan 31 Chief Executive Officer and member of the Board of Directors , who was appointed on November 25 , 2016 and resigned on July 31 , 2017 Eng Wah Kung 56 Chief Financial Officer and member of the Board of Directors Biographical Information and Background of officer and director Kok Chee Lee CEO and Executive Director appointed on July 31 , 2017 Dr. Kok Chee LEE , aged 60 , is the CEO and executive director of the Company .

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Moreover , PLUMAS BANCORP business activities are currently focused in the California counties of Plumas , Nevada , Placer , Lassen , Modoc , Shasta and Sierra and Washoe County in Nevada .

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On January 3 , 2017 , Capitala Finance Corp. exited its investment in Medical Depot Inc , receiving $ 14.7 million in cash for its subordinated debt investment repaid at par and $ 6.3 million in cash related to its equity investment .

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APAC multi - currency processing services revenue increased $ 0.6 million , or 9 % , to $ 8.2 million for the six months ended June 30 , 2017 from $ 7.6 million for the six months ended June 30 , 2016 .

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In the event there is a change in the current law such that taxes are imposed , WHITE MOUNTAINS INSURANCE GROUP LTD and its Bermuda domiciled subsidiaries would be exempt from such tax until March 31 , 2035 , pursuant to the Bermuda Exempted Undertakings Tax Protection Act of 1966 .

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Horizon Pharma plc are highly dependent on Horizon Pharma plc management , sales and marketing and scientific and medical personnel , including Horizon Pharma plc executive committee composed of Horizon Pharma plc Chairman , President and Chief Executive Officer , Timothy P. Walbert ; Horizon Pharma plc Executive Vice President , Chief Business Officer , Robert F. Carey ; Horizon Pharma plc Executive Vice President , Chief Financial Officer , Paul W. Hoelscher ; Horizon Pharma plc Executive Vice President , Chief Administrative Officer , Barry J. Moze ; Horizon Pharma plc Executive Vice President , Research and Development and Chief Medical Officer , Jeffrey W. Sherman , M.D , FACP ; Horizon Pharma plc Executive Vice President , General Counsel , Brian K. Beeler ; Horizon Pharma plc Executive Vice President , Primary Care Business Unit , George Hampton ; Horizon Pharma plc Executive Vice President , Orphan Business Unit , Dave Happel ; Horizon Pharma plc Executive Vice President , Technical Operations , Michael A. DesJardin and Horizon Pharma plc Senior Vice President , Rheumatology Business Unit , Vikram Karnani .

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As of June 30 , 2017 , the consolidated statement of financial condition of Frontier Winton Fund included the assets and liabilities of its majority owned Frontier Trading Company II , LLC .

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After 36 years of service , Mr. Matiuk retired from ChevronTexaco Corporation in May 2003 , having served as Executive Vice President , Administrative and Corporate Services since 2001 .

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Series 2014 - 3 Indenture Supplement among Spirit Master Funding , LLC , Spirit Master Funding II , LLC , Spirit Master Funding III , LLC and Citibank , N.A , dated May 20 , 2014 filed as Exhibit 4.3 to Spirit Realty , L.P. 's Form 8 - K on May 20 , 2014 and incorporated herein by reference .

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In March 2012 , NTI entered into an amended and restated crude oil supply and logistics agreement ( the " Crude Intermediation Agreement " ) with J.P. Morgan Commodities Canada Corporation ( JPM CCC ) , under which JPM CCC assisted NTI in the purchase of most of the crude oil requirements of NTI 's refinery .

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Graham Alternative Investment Trading LLC ( GAIT ) was formed on May 18 , 2006 , commenced operations on August 1 , 2006 and is organized as a Delaware Limited Liability Company .

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Use of estimates The preparation of Fabrinet s consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the financial statements , and the reported amount of total revenues and expenses during the year .

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Based on their evaluation as of the end of the period covered by this report , A. Scott Mobley , NOBLE ROMANS INC s President and Chief Executive Officer , and Paul W. Mobley ,

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Messrs. Paul Sedlack , Robert E. Murray , Pablo Calderini and Brian Douglas serve as Chief Operating Officer , Chief Executive Officer , Chief Investment Officer and Chief Financial Officer , respectively , of the Manager .

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STING Activator - Based Agreements Karagen Agreement In June 2012 , ADURO BIOTECH , INC . entered into a license agreement with Karagen Pharmaceuticals , Inc , or Karagen , pursuant to which Karagen granted ADURO BIOTECH , INC . an exclusive , worldwide , sublicenseable license under certain patents and know - how related to STING Activators to make , develop , use and commercialize products for use in the therapeutic and/or prophylactic treatment of cancer or precancerous conditions and a non - exclusive license to such patents and know - how to make , develop , use , and commercialize products in all other fields of use .

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The terms of Ashford Inc. advisory agreements with Ashford Prime and Ashford Trust are 10 years , in each case commencing from the effective date of the applicable advisory agreement .

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If SANGUI BIOTECH INTERNATIONAL INC 's stock is below $ 5.00 per share , or SANGUI BIOTECH INTERNATIONAL INC does not have $ 2,000,000 in net tangible assets , or is not listed on an exchange or on the NASDAQ National Market System , among other conditions , SANGUI BIOTECH INTERNATIONAL INC 's shares may be subject to a rule promulgated by the Securities and Exchange Commission ( the SEC ) that imposes additional sales practice requirements on brokerdealers who sell such securities to persons other than established customers and institutional accredited investors .

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SMOG as of December 31 is as follows : .

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Under SKYWEST INC s fixed - fee agreements with Delta , United , Alaska , and American , the compensation structure generally consists of a combination of agreed upon rates for operating flights and direct reimbursement for other certain costs associated with operating the aircraft .

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On August 11 , 2015 , SunOpta Inc. acquired the net operating assets of Niagara Natural Fruit Snack Company Inc. ( Niagara Natural ) .

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Mr. Feinsod served as a director of Ameritrans from December 2005 until July 2013 and served as a director of its .

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In May 2014 , CANCER GENETICS , INC issued 200,000 options to CANCER GENETICS , INC Director , Raju Chaganti , with an exercise price of $ 15.89 .

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Prior to Michael s , Mr. Cairnes held senior leadership positions at Brushstrokes , a publisher of art canvases , and Larson - Juhl , a manufacturer of home d cor products .

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Consolidation : The consolidated financial statements include the accounts of Ames National Corporation ( the Parent Company ) and its wholly - owned subsidiaries , First National Bank , Ames , Iowa ( FNB ) ; State Bank Trust Co , Nevada , Iowa ( SBT ) ; Boone Bank Trust Co , Boone , Iowa ( BBT ) ; Reliance State Bank ( RSB ) , Story City , Iowa ; and United Bank Trust NA , Marshalltown , Iowa ( UBT ) ( collectively , the Banks ) .

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Named Executive Officers SWIFT ENERGY CO Named Executive Officers ( NEOs ) are : Terry Swift , Chief Executive Officer and President ( CEO ) ; Alton Heckaman , Executive Vice President and Chief Financial Officer ( EVP CFO ) ; Robert Banks , Executive Vice President and Chief Operating Officer ( EVP COO ) ; Steven Tomberlin , Senior Vice President Asset Management ( SVP - AM ) ; and Bruce Vincent , Retired President ( effective February 15 , 2015 ) , who although not an officer or employee as of date of this Form 10 - K , for purposes of this disclosure is included as an NEO under applicable SEC regulations .

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On November 13 , 2014 , Plaintiffs served Dr. Hosseinion with Demands for Arbitration before JAMS in Los Angeles , and on November 19 , 2014 , Apollo Medical Holdings , Inc. agreed to consolidate the two proceedings against Dr. Hosseinion with the two existing proceedings against us and Apollo Medical Holdings , Inc. other affiliates .

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# Southlake Town Square Office Southlake , Texas Town Square Ventures V , L.P. # Stateline Station Kansas City , Missouri RPAI Kansas City Stateline , L.L.C. # Stonebridge Plaza McKinney , Texas RPAI McKinney Stonebridge Limited Partnership # Stony Creek Marketplace II Noblesville , Indiana RPAI Stony Creek II , L.L.C. # Target South Center Austin , Texas RPAI Austin Mopac Limited Partnership # .

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The functional currency of SIGMATRON INTERNATIONAL INC s foreign subsidiaries operations is the U.S. D ollar .

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Carlos Paya , M.D , Ph.D. President , Chief Executive Officer and Director ( Principal Executive Officer ) .

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In January 2017 , Mr. Cohen resigned from Kadmon Holdings , Inc. s board of directors and Kadmon Holdings , Inc. received notice that 72 KDMN forfeits , relinquishes and waives any and all rights it has to designate a director to Kadmon Holdings , Inc. s board of directors .

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PRICESMART INC is required to file federal and state tax returns in the United States and various other tax returns in foreign jurisdictions .

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Exelon has reflected the third - party interests in ComEd , which totaled less than $ 1 million at December 31 , 2016 and December 31 , 2015 , as equity , and BGE s preference stock as BGE preference stock not subject to mandatory redemption in its consolidated financial statements .

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Also , in April 2015 , Red Lion Hotels CORP sold a 21 % member interest in RLS Balt Venture , the parent of RL Baltimore , to a third party , who had an option exercisable until December 31 , 2015 to purchase an additional 24 % member interest in that entity .

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The demand review committee engaged independent counsel as part of its investigation and evaluated ( 1 ) the terms of the Plan , ( 2 ) the initial issuance procedures for the option grants to Mr. Narachi , Mr. Hagan and Ms. Turner during 2011 , ( 3 ) the authority available to the compensation committee of the board of directors under its charter and the Plan , ( 4 ) the expectations of the award recipients and ( 5 ) the intent of the board of directors and the compensation committee regarding the availability of an exemption from the deductibility limitations of Section 162(m ) of the Internal Revenue Code for such option grants .

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On August 22 , 2013 , JetPay Payments , TX entered into a Master Service Agreement with JetPay Solutions , LTD , a United Kingdom based entity 75 % owned by WLES , an entity owned by Trent Voigt .

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Interest income from direct financing leases , which was included in Lease revenues in the consolidated financial statements , was $ 16.3 million and $ 18.0 million for the three months ended June 30 , 2017 and 2016 , respectively , and $ 32.5 million and $ 36.3 million for the six months ended June 30 , 2017 and 2016 , respectively .

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Sean was formerly Senior Vice President of Innovations and Product Development from April 2006 to September 2009 , where he led the development of nearly all of FRANKLIN COVEY CO 's current organizational offerings , including : The 7 Habits curriculum ; xQ ;

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The $ 151 million increase in revenues net of purchased power and fuel expense in New York was primarily due to the inclusion of CENG s results on a fully consolidated basis for the full year in 2015 , increased nuclear volumes and the inclusion of Integrys results in 2015 , partially offset by lower realized energy prices and decreased capacity revenues .

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Brigadier operates exclusively in Canada and thus the Canadian dollar is its functional currency .

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During 2011 , INTERNATIONAL TOWER HILL MINES LTD acquired certain mining claims and related rights in the vicinity of the Livengood Gold Project located near Fairbanks , Alaska .

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STRATTEC products are shipped to customer locations in the United States , Canada , Mexico , Europe , South America , Korea , China and India , and STRATTEC SECURITY CORP provide full service and aftermarket support for each VAST partner s products .

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As of June 30 , 2017 the consolidated statement of financial condition of Frontier Long / Short Commodity Fund included the assets and liabilities of its majority owned Trading Company , Frontier Trading Company XXXVII , LLC .

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Certain contingent environmental liabilities related to this site were retained by Coltec when Coltec sold a majority interest in Crucible Materials Corporation ( the successor of Crucible ) in 1985 , which liabilities and other legacy non - asbestos liabilities were assumed by ENPRO INDUSTRIES , INC subsidiary , EnPro Holdings , as part of the corporate restructuring of Coltec described below in " Asbestos Joint Plan of Reorganization . "

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TMHC was incorporated in Delaware in November 2012 .

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On July 27 , 2017 , First Choice Healthcare Solutions , Inc. announced that it appointed Phillip J. Keller as its Chief Financial Officer and Corporate Secretary , who assumed the position on July 24 , 2017 .

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Under the terms of CUW Solutions ' contract underwriting agreements with lenders and subject to contractual limitations on liability , Essent Group Ltd. agree to indemnify the lender against losses incurred in the event that Essent Group Ltd. make an error in determining whether loans processed meet specified underwriting criteria , to the extent that such error materially restricts or impairs the salability of such loan , results in a material reduction in the value of such loan or results in the lender repurchasing the loan .

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( d ) Sellers , Purchaser and AHP agree : ( 1 ) that the Form 8 - K shall be in the form approve d by Sellers and shall not attach this Agreement as an exhibit thereto ; and ( 2 ) that this Agreement shall only be filed with the SEC as an exhibit to AHP s Form 10 - K , which shall not be filed until the earlier of the day after Closing or March 10 , 2016 .

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Robert J. Enck is the President and Chief Executive Officer of the managing owner , and serves as chairman of the management committee of the managing owner , and the Executive Committee of Equinox Frontier Funds .

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LINCOLN NATIONAL CORP oper ating activities provided cash of $ 609 million an d $ 680 million for the nine months ended September 30 , 2017 and 2016 , respectively .

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Prior to Neurocrine Biosciences , Mr. Hornby served as a life sciences consultant at L.E.K. Consulting and in regulatory affairs and business development roles at Transkaryotic Therapies ( acquired by Shire Pharmaceuticals in 2005 ) .

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Glen C. Warren , Jr. Director , President , Chief Financial Officer and Secretary .

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Cinedigm Corp. increased the valuation allowance by $ 2.4 million and $ 16.0 million during the fiscal years ended March 31 , 2017 and 2016 , respectively .

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Operating Revenues - Energy Group 2015 vs. 2014 - Combined revenues for Energy Group , net of intercompany transactions , increased $ 37.8 million , or 11.7 % , to $ 360.1 million in 2015 compared with 2014 .

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