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162,737 | ['KSA', 'represents', 'less', 'than', '5', '%', 'of', 'our', 'sales', 'and', '$', '2.1', 'billion', 'of', 'our', 'remaining', 'performance', 'obligations', 'at', 'March', '31', ',', '2019', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 132, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
13,189 | ['In', 'August', '2014', ',', 'the', 'FASB', 'issued', 'ASU', '2014', '-', '15', ',', '"', 'Presentation', 'of', 'Financial', 'Statements', '-', 'Going', 'Concern', '(', 'Subtopic', '205', '-', '40', ')', ',', 'effective', 'for', 'the', 'annual', 'period', 'ending', 'after', 'December', '15', ',', '2016', ',', 'and', 'for', 'annual', 'periods', 'and', 'interim', 'periods', 'thereafter', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
392,593 | ['(', 'b', ')', 'Transfers', 'into', 'interest', '-', 'only', 'strips', '-', 'AFS', 'level', '3', 'measured', 'on', 'a', 'recurring', 'basis', 'reflect', 'movements', 'from', 'loans', 'held', '-', 'for', '-', 'sale', '(', 'Level', '2', 'nonrecurring', ')', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 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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630,565 | ['2', '.', 'Basis', 'of', 'Presentation', 'and', 'Summary', 'of', 'Significant', 'Accounting', 'Policies', '.', 'We', 'conduct', 'and', 'plan', 'to', 'continue', 'to', 'conduct', 'our', 'activities', 'in', 'such', 'a', 'manner', 'as', 'not', 'to', 'be', 'deemed', 'an', 'investment', 'company', 'under', 'the', 'Investment', 'Company', 'Act', 'of', '1940', ',', 'as', 'amended', '(', 'the', '“', 'Investment', 'Company', 'Act', '”', ')', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
297,066 | ['4', 'Table', 'of', 'Contents', 'GENERAL', 'MOTORS', 'COMPANY', 'AND', 'SUBSIDIARIES', 'NOTES', 'TO', 'CONDENSED', 'CONSOLIDATED', 'FINANCIAL', 'STATEMENTS', 'Note', '1', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
701,711 | ['5', 'Table', 'of', 'Contents', 'United', 'States', 'Oil', 'Fund', ',', 'LPCondensed', 'Statements', 'of', 'Cash', 'Flows', '(', 'Unaudited', ')', 'For', 'the', 'nine', 'months', 'ended', 'September', '30', ',', '2019', 'and', '2018', '*', 'Certain', 'prior', 'year', 'amounts', 'have', 'been', 'reclassified', 'for', 'consistency', 'with', 'the', 'current', 'presentation', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
884,378 | ['On', 'May', '28', ',', '2019', ',', 'Orleans', 'moved', 'to', 'remand', 'the', 'case', 'to', 'the', 'state', 'district', 'court', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
839,712 | ['The', 'total', 'gain', 'or', 'loss', 'resulting', 'from', 'a', 'curtailment', 'is', 'the', 'sum', 'of', 'two', 'distinct', 'elements', ':', '(', '1', ')', 'prior', 'service', 'cost', 'write', '-', 'off', 'and', '(', '2', ')', 'curtailment', 'gain', 'or', 'loss', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
797,661 | ['On', 'May', '15', ',', '2012', ',', 'Luck', 'Sky', 'purchased', 'all', '7,200,000', 'shares', 'for', 'an', 'aggregate', 'of', '$', '235,000', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 134, 0, 0, 0, 0, 0, 0, 0, 0] |
79,630 | ['Balance', 'at', 'December', '31', ',', '2017', 'represents', 'amount', 'held', 'in', 'escrow', 'pending', 'closing', 'of', 'the', 'Saddle', 'Butte', 'acquisition', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
319,441 | ['Conversion', 'of', 'Self', '-', 'Storage', 'Operating', 'Properties', 'to', 'Net', 'Leases', 'On', 'August', '1', ',', '2019', ',', 'five', 'consolidated', 'self', '-', 'storage', 'operating', 'properties', 'were', 'converted', 'to', 'net', 'leases', ',', 'pursuant', 'to', 'the', 'net', 'lease', 'agreements', 'entered', 'into', 'during', 'the', 'second', 'quarter', 'of', '2019', '(', 'Note', '4', ')', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 100, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
818,008 | ['In', '2019', ',', 'the', 'Company', 'purchased', '$', '1.4', 'billion', 'of', 'its', 'own', 'stock', ',', 'compared', 'to', 'purchases', 'of', '$', '4.9', 'billion', 'and', '$', '2.1', 'billion', 'in', '2018', 'and', '2017', ',', 'respectively', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
443,483 | ['Since', 'that', 'date', ',', 'we', 'have', 'been', 'required', 'to', 'resume', 'paying', 'cash', 'deposits', 'to', 'the', 'U.S.', 'Customs', 'at', 'a', 'rate', 'of', '14.7', '%', 'for', 'our', 'softwood', 'lumber', 'products', 'U.S.', 'imports', 'from', 'our', 'Canadian', 'sawmills', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
630,551 | ['We', 'had', 'interests', 'in', 'the', 'Investment', 'Funds', 'with', 'a', 'fair', 'value', 'of', 'approximately', '$', '4.3', 'billion', 'and', '$', '5.1', 'billion', 'as', 'of', '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] |
772,591 | ['The', 'acquisition', 'was', 'not', 'material', 'to', 'the', 'Company', '’', 's', 'consolidated', 'financial', 'statements', '.', 'On', 'October', '29', ',', '2018', ',', 'the', 'Company', 'acquired', 'GlamST', ',', 'an', 'augmented', 'reality', 'technology', 'company', '.'] | [0, 0, 0, 0, 0, 0, 0, 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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604,470 | ['The', 'Company', 'adopted', 'the', 'new', 'disclosure', 'requirements', 'in', 'our', 'Form', '10-Q', 'for', 'the', 'period', 'ended', 'September', '30', ',', '2019', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
754,256 | ['On', 'July', '12', ',', '2018', ',', 'the', 'Magistrate', 'Judge', 'issued', 'findings', 'and', 'a', 'recommendation', 'that', 'plaintiff', "'s", 'motion', 'for', 'class', 'certification', 'be', 'denied', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
632,037 | ['Upon', 'the', 'adoption', 'of', 'ASC', '842', ',', 'capital', 'leases', 'under', 'prior', 'accounting', 'guidance', 'were', 'classified', 'as', 'finance', 'leases', ',', 'which', 'did', 'not', 'have', 'a', 'significant', 'change', 'to', 'our', 'accounting', 'for', 'such', 'leases', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
180,474 | ['The', 'parties', 'filed', 'their', 'respective', 'supplemental', 'briefs', 'on', 'December', '21', ',', '2018', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
22,082 | ['Concurrent', 'with', 'the', 'IPO', ',', 'the', 'Company', 'completed', 'a', 'private', 'placement', 'with', 'an', 'affiliate', 'of', 'Lennar', 'Corporation', '(', '"', 'Lennar', '"', ')', 'in', 'which', 'the', 'Operating', 'Company', 'sold', '7,142,857', 'Class', 'A', 'Common', 'Units', 'of', 'the', 'Operating', 'Company', 'at', 'a', 'price', 'per', 'unit', 'equal', 'to', 'the', 'IPO', 'public', 'offering', 'price', 'per', 'share', ',', 'and', 'the', 'Holding', 'Company', 'sold', 'an', 'equal', 'number', 'of', 'Class', 'B', 'common', 'shares', 'at', 'a', 'price', 'of', '$', '0.00633', 'per', 'share', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 136, 0, 0, 0] |
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52,642 | ['Under', 'the', 'Crane', 'Note', ',', 'payments', 'commenced', 'on', 'July', '1', ',', '2017', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
582,087 | ['Shareholders', "'", 'Equity', '(', 'Continued', ')', 'Changes', 'in', 'shareholders', '’', 'equity', 'for', 'the', 'three', 'and', 'nine', 'months', 'ended', 'September', '30', ',', '2018', 'was', 'as', 'follows', ':', 'Issuance', 'of', 'Common', 'Shares', 'for', 'the', 'June', '2019', 'Offering', 'In', 'June', '2019', ',', 'the', 'Company', 'issued', 'and', 'sold', '6,976,745', 'common', 'shares', 'at', 'a', 'public', 'offering', 'price', 'of', '$', '43.00', 'per', 'share', 'for', 'net', 'proceeds', 'of', 'approximately', '$', '281,100', 'after', 'deducting', 'underwriting', 'discounts', 'and', 'commissions', 'of', 'approximately', '$', '18,000', 'and', 'other', 'offering', 'expenses', 'of', 'approximately', '$', '900', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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, 0, 0, 0, 0, 0, 0, 0, 0, 151, 0, 0, 0, 0, 0, 0, 0, 0, 118, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
679,017 | ['In', 'June', '2014', ',', 'the', 'Commonwealth', 'of', 'Pennsylvania', 'filed', 'a', 'lawsuit', 'alleging', 'that', 'we', 'and', 'all', 'major', 'oil', 'companies', 'with', 'operations', 'in', 'Pennsylvania', ',', 'have', 'damaged', 'the', 'groundwater', 'by', 'introducing', 'thereto', 'gasoline', 'with', 'MTBE', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
207,326 | ['Refer', 'to', 'Note', '4', ',', 'Acquisition', ',', 'and', 'Note', '12', ',', 'Debt', ',', 'for', 'further', 'discussion', 'on', 'the', 'Intermedix', 'acquisition', 'and', 'related', 'financing', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
764,767 | ['/s/', 'Deloitte', '&', 'Touche', 'LLP', 'St', '.', 'Louis', ',', 'Missouri', 'November', '26', ',', '2019', 'We', 'have', 'served', 'as', 'the', 'Company', '’', 's', 'auditor', 'since', '1953', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
704,617 | ['7', 'Table', 'of', 'Contents', 'DROPBOX', ',', 'INC', '.', 'CONDENSED', 'CONSOLIDATED', 'STATEMENTS', 'OF', 'STOCKHOLDERS', "'", 'EQUITY', '(', 'In', 'millions', ')', '(', 'Unaudited', ')', '8', 'Table', 'of', 'Contents', 'See', 'accompanying', 'Notes', 'to', 'Condensed', '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, 0, 0, 0, 0, 0] |
68,559 | ['This', 'guidance', 'is', 'effective', 'for', 'us', 'for', 'interim', 'and', 'annual', 'periods', 'beginning', 'on', 'January', '1', ',', '2020', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
385,526 | ['On', 'each', 'of', 'January', '30', ',', '2020', 'and', 'February', '1', ',', '2021', ',', 'the', 'interest', 'rate', 'on', 'the', 'Notes', 'will', 'reset', ',', 'and', 'interest', 'will', 'thereafter', 'accrue', 'at', 'a', 'minimum', 'of', '4.0', '%', 'per', 'year', 'and', 'a', 'maximum', 'of', '12.0', '%', 'per', 'year', ',', 'based', 'upon', 'the', 'then', '-', 'applicable', 'conversion', 'premium', 'in', 'accordance', 'with', 'the', 'terms', 'of', 'the', 'Notes', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 41, 0, 0, 0, 0, 0, 0, 0, 41, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
210,428 | ['The', 'operating', 'results', 'of', 'the', 'Company', 'for', 'the', 'three', 'months', 'ended', 'March', '31', ',', '2019', 'do', 'not', 'include', 'operating', 'results', 'produced', 'by', 'ATBancorp', 'as', 'the', 'acquisition', 'did', 'not', 'close', 'until', 'May', '1', ',', '2019', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
438,857 | ['The', 'Company', 'applies', 'Topic', '740', '’', 's', 'intra', '-', 'period', 'income', 'tax', 'allocation', 'rules', 'using', 'the', 'with', 'and', 'without', 'approach', ',', 'to', 'allocate', 'income', 'tax', 'expense', '(', 'benefit', ')', 'among', 'continuing', 'operations', ',', 'discontinued', 'operations', ',', 'other', 'comprehensive', 'income', '(', 'loss', ')', ',', 'and', 'additional', 'paid', '-', 'in', 'capital', 'as', 'required', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
281,034 | ['At', 'June', '30', ',', '2019', 'and', 'December', '31', ',', '2018', ',', 'there', 'were', 'no', 'holdings', 'of', 'securities', 'of', 'any', 'one', 'issuer', ',', 'other', 'than', 'the', 'U.S.', 'government', 'and', 'its', 'agencies', ',', 'in', 'an', 'amount', 'greater', 'than', '10', '%', 'of', 'shareholders', "'", 'equity', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
134,608 | ['The', 'following', 'table', 'summarizes', 'reclassifications', 'out', 'of', 'accumulated', 'other', 'comprehensive', 'income', 'for', 'the', 'years', 'ended', 'December', '31', ',', '2018', ',', '2017', 'and', '2016', ':', '141', 'Table', 'of', 'Contents', 'TWO', 'HARBORS', 'INVESTMENT', 'CORP', '.', 'Notes', 'to', 'the', 'Consolidated', 'Financial', 'Statements', 'Note', '17', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
343,785 | ['On', 'October', '17', ',', '2018', ',', 'Centennial', 'was', 'released', 'of', 'any', 'further', 'liabilities', 'or', 'obligations', 'under', 'this', 'guarantee', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
226,443 | ['We', 'consider', 'observable', 'data', 'to', 'be', 'market', 'data', 'which', 'is', 'readily', 'available', ',', 'regularly', 'distributed', 'or', 'updated', ',', 'reliable', 'and', 'verifiable', ',', 'not', 'proprietary', ',', 'and', 'provided', 'by', 'independent', 'sources', 'that', 'are', 'actively', 'involved', 'in', 'the', 'relevant', 'market', '.', 'The', 'fair', 'value', 'hierarchy', 'of', 'assets', 'carried', 'at', 'fair', 'value', 'and', 'measured', 'on', 'a', 'recurring', 'basis', 'was', 'as', 'follows', ':', '15', 'Table', 'of', 'Contents', 'Our', 'equity', 'securities', 'primarily', 'consisted', 'of', 'holdings', 'in', 'common', 'stock', 'of', 'Immunomedics', ',', 'Inc.', ',', 'purchased', 'in', 'connection', 'with', 'a', 'strategic', 'collaboration', 'with', 'the', 'company', 'in', '2017', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
358,684 | ['11', 'Table', 'of', 'Contents', '(', 'c', ')', 'The', 'change', 'in', 'fair', 'value', 'is', 'reported', 'as', 'acquisition', '-', 'related', 'contingent', 'consideration', 'in', 'our', 'Condensed', 'Consolidated', 'Statements', 'of', 'Operations', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
229,804 | ['One', '-', 'third', 'of', 'the', 'remaining', 'compensation', 'pool', 'in', 'excess', 'of', 'the', '$', '75.0', 'million', 'aggregate', 'initial', 'award', 'amounts', 'can', 'be', 'earned', 'at', 'the', 'end', 'of', 'each', 'of', 'the', 'three', 'years', 'following', 'the', 'end', 'of', 'the', 'initial', 'three', '-', 'year', 'performance', 'period', 'if', 'our', 'performance', 'meets', 'or', 'exceeds', 'the', 'MSCI', 'US', 'REIT', 'Index', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
19,851 | ['There', 'have', 'been', 'no', 'changes', 'to', 'these', 'policies', 'as', 'of', 'June', '30', ',', '2017', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
624,974 | ['BTG', 'plc', 'On', 'August', '19', ',', '2019', ',', 'we', 'announced', 'the', 'closing', 'of', 'our', 'acquisition', 'of', 'BTG', ',', 'a', 'public', 'company', 'organized', 'under', 'the', 'laws', 'of', 'England', 'and', 'Wales', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
525,850 | ['The', '2018', 'Term', 'Loan', 'increases', 'and', 'replaces', 'the', '$', '150.0', 'million', 'unsecured', 'term', 'loan', ',', 'initially', 'entered', 'into', 'on', 'July', '22', ',', '2016', '(', '“', '2016', 'Term', 'Loan', '”', ')', ',', 'that', 'was', 'scheduled', 'to', 'mature', 'in', 'July', '2023', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 37, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
808,594 | ['The', 'number', 'of', 'shares', 'reserved', 'for', 'issuance', 'under', 'the', '2017', 'Plan', 'will', 'increase', 'automatically', 'on', 'January', '1st', 'of', 'each', 'calendar', 'year', ',', 'beginning', 'on', 'January', '1', ',', '2018', 'through', 'January', '1', ',', '2027', ',', 'by', 'the', 'lesser', 'of', '(', 'i', ')', '5', '%', 'of', 'the', 'total', 'number', 'of', 'shares', 'of', 'our', 'capital', 'stock', 'outstanding', 'on', 'December', '31st', 'of', 'the', 'immediately', 'preceding', 'calendar', 'year', ',', 'and', '(', 'ii', ')', 'a', 'number', 'determined', 'by', 'our', 'board', 'of', 'directors', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
254,641 | ['(', '5', ')', 'Variable', 'Interest', 'Entities', 'and', 'Collateralized', 'Loan', 'Obligations', 'On', 'November', '29', ',', '2018', '(', 'the', '“', 'FL2', 'Closing', 'Date', '”', ')', ',', 'TPG', 'RE', 'Finance', 'Trust', 'CLO', 'Sub', '-', 'REIT', ',', 'a', 'subsidiary', 'of', 'the', 'Company', '(', '“', 'Sub', '-', 'REIT', '”', ')', ',', 'entered', 'into', 'a', 'collateralized', 'loan', 'obligation', '(', '“', 'TRTX', '2018-FL2', '”', ')', 'through', 'its', 'wholly', '-', 'owned', 'subsidiaries', 'TRTX', '2018-FL2', 'Issuer', ',', 'Ltd.', ',', 'an', 'exempted', 'company', 'incorporated', 'in', 'the', 'Cayman', 'Islands', 'with', 'limited', 'liability', ',', 'as', 'issuer', '(', 'the', '“', 'FL2', 'Issuer', '”', ')', ',', 'and', 'TRTX', '2018-FL2', 'Co', '-', 'Issuer', ',', 'LLC', ',', 'a', 'Delaware', 'limited', 'liability', 'company', ',', 'as', 'co', '-', 'issuer', '(', 'the', '“', 'FL2', 'Co', '-', 'Issuer', '”', 'and', 'together', 'with', 'the', 'FL2', 'Issuer', ',', 'the', '“', 'FL2', 'Issuers', '”', ')', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
231,555 | ['The', 'pre', '-', 'tax', 'gain', 'or', 'loss', 'from', 'fair', 'value', 'changes', 'for', 'the', 'three', 'and', 'six', 'months', 'ended', 'June', '29', ',', '2019', 'and', 'June', '30', ',', '2018', 'was', 'as', 'follows', ':', 'UN', 'DESIGNATED', 'HEDGES', 'Foreign', 'Exchange', 'Contracts', ':', 'Foreign', 'exchange', 'forward', 'contracts', 'are', 'used', 'to', 'reduce', 'risks', 'arising', 'from', 'the', 'change', 'in', 'fair', 'value', 'of', 'certain', 'foreign', 'currency', 'denominated', 'assets', 'and', 'liabilities', '(', 'such', 'as', 'affiliate', 'loans', ',', 'payables', 'and', 'receivables', ')', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
374,591 | ['The', 'following', 'tables', 'analyze', 'sales', 'and', 'other', 'financial', 'information', 'by', 'the', 'Company', '’', 's', 'reportable', 'segments', ':', '11', 'Table', 'of', 'Contents', 'The', 'following', 'table', 'presents', 'a', 'summary', 'of', 'the', 'depreciation', 'and', 'amortization', 'charges', 'incurred', 'by', 'the', 'Company', '’', 's', 'reportable', 'segments', ':', '12', 'Table', 'of', 'Contents', 'NOTE', '3', '-', 'EARNINGS', 'PER', 'SHARE', 'Basic', 'earnings', 'per', 'share', 'is', 'based', 'on', 'the', 'weighted', 'average', 'number', 'of', 'common', 'shares', 'outstanding', 'during', 'the', 'period', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
185,240 | ['NAVIENT', 'CORPORATION', 'NOTES', 'TO', 'CONSOLIDATED', 'FINANCIAL', 'STATEMENTS', '(', 'Information', 'at', 'March', '31', ',', '2019', 'and', 'for', 'the', 'three', 'months', 'ended', 'March', '31', ',', '2019', 'and', '2018', 'is', 'unaudited', ')', '(', 'Continued', ')', '2', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
896,164 | ['As', 'of', 'March', '31', ',', '2020', ',', 'we', 'had', 'resolved', ',', 'by', 'means', 'of', 'settlement', 'or', 'dismissal', ',', '37,833', 'claims', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
38,429 | ['During', 'the', '2017', 'third', 'quarter', ',', 'we', 'amended', 'certain', 'agreements', 'associated', 'with', 'this', 'facility', '(', 'the', '“', 'Warehouse', 'Amendment', '”', ')', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
599,203 | ['As', 'of', 'September', '30', ',', '2019', ',', 'the', 'Utilities', 'recorded', 'a', 'total', 'of', '$', '1.4', 'million', 'as', 'a', 'regulatory', 'liability', 'for', 'amounts', 'to', 'be', 'returned', 'to', 'customers', 'for', 'reduction', 'in', 'O', '&', 'M', 'expense', 'included', 'in', 'rates', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
769,387 | ['23', 'Note', '11', ':', 'Commitments', 'and', 'Contingencies', 'In', 'accordance', 'with', 'ASC', '450', '-', '20', ',', 'Loss', 'Contingencies', ',', 'the', 'Company', 'accrues', 'an', 'undiscounted', 'liability', 'for', 'those', 'contingencies', 'where', 'the', 'incurrence', 'of', 'a', 'loss', 'is', 'probable', 'and', 'the', 'amount', 'can', 'be', 'reasonably', 'estimated', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
416,272 | ['The', 'sensitivity', 'of', 'the', 'estimated', 'fair', 'value', 'to', 'changes', 'in', 'the', 'significant', 'unobservable', 'inputs', 'for', 'these', 'other', 'assets', 'and', 'liabilities', 'is', 'similar', 'in', 'nature', 'to', 'that', 'described', 'in', 'the', 'preceding', 'table', '.', 'The', 'following', 'tables', 'summarize', 'the', 'change', 'of', 'all', 'assets', 'and', '(', 'liabilities', ')', 'measured', 'at', 'estimated', 'fair', 'value', 'on', 'a', 'recurring', 'basis', 'using', 'significant', 'unobservable', 'inputs', '(', 'Level', '3', ')', ':', '61', 'Table', 'of', 'Contents', 'Metropolitan', 'Life', 'Insurance', 'Company', '(', 'A', 'Wholly', '-', 'Owned', 'Subsidiary', 'of', 'Met', 'Life', ',', 'Inc', '.', ')', 'Notes', 'to', 'the', 'Interim', 'Condensed', 'Consolidated', 'Financial', 'Statements', '(', 'Unaudited', ')', '-', '(', 'continued', ')', '7', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
852,330 | ['One', 'of', 'the', 'primary', 'ways', 'that', 'CERCLA', 'addresses', 'a', 'release', 'or', 'threatened', 'release', 'of', 'hazardous', 'substances', 'is', 'by', 'imposing', 'strict', ',', 'joint', 'and', 'several', 'liability', 'for', 'clean', 'up', 'on', 'its', 'broad', 'categories', 'of', 'responsible', 'parties', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
531,910 | ['In', 'conjunction', 'with', 'the', 'sale', ',', 'we', 'entered', 'into', 'transition', 'services', 'agreements', 'to', 'provide', 'certain', 'support', 'services', 'generally', 'for', 'up', 'to', 'twelve', 'months', 'from', 'the', 'closing', 'date', 'of', 'the', 'sale', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
639,331 | ['These', 'loans', 'totaled', '$', '195', 'million', 'and', '$', '133', 'million', 'as', 'of', 'September', '30', ',', '2019', 'and', 'December', '31', ',', '2018', ',', 'respectively', ',', 'and', 'are', 'included', 'in', 'the', 'Company', '’', 's', 'Consolidated', 'Balance', 'Sheets', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
56,059 | ['9', 'MARTIN', 'MIDSTREAM', 'PARTNERS', 'L.P.NOTES', 'TO', 'CONSOLIDATED', 'AND', 'CONDENSED', 'FINANCIAL', 'STATEMENTS', '(', 'Dollars', 'in', 'thousands', ',', 'except', 'where', 'otherwise', 'indicated', ')', 'June', '30', ',', '2018', '(', 'Unaudited', ')', 'Sulfur', 'Services', 'Segment', 'Revenue', 'from', 'sulfur', 'product', 'sales', 'is', 'recognized', 'when', 'the', 'customer', 'takes', 'title', 'to', 'the', 'product', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
74,635 | ['•', 'Fully', 'tax', '-', 'equivalent', 'net', 'interest', 'income', 'of', '$', '665', 'million', 'for', 'the', 'first', 'nine', 'months', 'of', '2018', 'was', '$', '95', 'million', 'higher', 'than', 'the', 'first', 'nine', 'months', 'of', '2017', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
633,597 | ['However', ',', 'the', 'changes', 'in', 'unrealized', 'gains', 'and', 'losses', 'included', 'in', 'other', 'comprehensive', 'income', 'for', 'recurring', 'Level', '3', 'fair', 'value', 'measurements', 'held', 'at', 'the', 'end', 'of', 'the', 'reporting', 'period', 'must', 'be', 'disclosed', 'along', 'with', 'the', 'range', 'and', 'weighted', 'average', 'of', 'significant', 'unobservable', 'inputs', 'used', 'to', 'develop', 'Level', '3', 'fair', 'value', 'measurements', '(', 'or', 'other', 'quantitative', 'information', 'if', 'it', 'is', 'more', 'reasonable', ')', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
796,047 | ['The', 'first', 'fiscal', 'quarter', 'of', 'each', 'year', 'ends', 'on', 'the', 'Saturday', 'closest', 'to', 'June', '30', ',', 'the', 'second', 'fiscal', 'quarter', 'of', 'each', 'year', 'ends', 'on', 'the', 'Saturday', 'closest', 'to', 'September', '30', 'and', 'the', 'third', 'fiscal', 'quarter', 'of', 'each', 'year', 'ends', 'on', 'the', 'Saturday', 'closest', 'to', 'December', '31', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
278,500 | ['On', 'October', '11', ',', '2017', ',', 'the', 'Company', 'entered', 'into', 'a', 'Revolving', 'Credit', 'Facility', 'Agreement', '(', 'the', '"', 'New', 'Credit', 'Facility', '"', ')', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
564,355 | ['Interest', 'on', 'borrowings', 'under', 'the', 'Credit', 'Agreement', 'at', 'September', '30', ',', '2019', 'was', 'at', 'variable', 'rates', 'based', 'on', 'LIBOR', 'plus', '1.00', '%', 'or', 'the', 'bank', 'prime', 'rate', 'and', 'we', 'pay', 'a', 'commitment', 'fee', 'at', 'an', 'annual', 'rate', 'of', '0.125', '%', 'on', 'the', 'unused', 'portion', 'of', 'the', 'revolving', 'credit', 'facility', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 34, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 89, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
148,525 | ['125', 'Table', 'of', 'Contents', 'Federal', 'Home', 'Loan', 'Bank', 'of', 'San', 'Francisco', 'Notes', 'to', 'Financial', 'Statements', '(', 'continued', ')', '126', 'Table', 'of', 'Contents', 'Federal', 'Home', 'Loan', 'Bank', 'of', 'San', 'Francisco', 'Notes', 'to', 'Financial', 'Statements', '(', 'continued', ')', 'Redemption', 'Terms', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
59,684 | ['Due', 'to', 'the', 'adoption', 'of', 'a', 'territorial', 'tax', 'regime', 'upon', 'the', 'enactment', 'of', 'the', 'Tax', 'Act', ',', 'any', 'foreign', 'source', 'portion', 'of', 'a', 'qualified', 'dividend', 'received', 'by', 'a', '10', '%', 'U.S.', 'corporate', 'shareholder', 'is', 'exempt', 'from', 'U.S.', 'federal', 'tax', ',', 'therefore', 'resulting', 'in', 'any', 'future', 'repatriation', 'having', 'a', 'minimal', 'effect', 'on', 'the', 'Company', '’', 's', 'effective', 'tax', 'rate', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
547,696 | ['The', '2019', 'Credit', 'Facility', 'provides', 'for', 'a', '$', '400,000', 'senior', 'secured', 'revolving', 'credit', 'facility', 'and', 'it', 'replaced', 'and', 'superseded', 'the', 'Amended', 'Agreement', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 87, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
144,633 | ['During', 'a', 'hearing', 'on', 'October', '5', ',', '2016', ',', 'the', 'judge', 'issued', 'an', 'oral', 'tentative', 'ruling', 'stating', 'that', 'the', 'choice', 'of', 'forum', 'provision', 'was', 'unenforceable', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
816,320 | ['At', 'December', '31', ',', '2019', ',', 'we', 'had', 'operating', 'lease', 'right', '-', 'of', '-', 'use', 'assets', 'of', '$', '183.1', 'million', 'and', 'current', 'and', 'noncurrent', 'operating', 'lease', 'obligations', 'of', '$', '57.1', 'million', 'and', '$', '122.8', 'million', ',', 'respectively', ',', 'on', 'our', 'unaudited', 'condensed', 'consolidated', 'balance', 'sheet', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 107, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
35,285 | ['Effective', 'January', '1', ',', '2016', ',', 'the', 'Partnership', 'entered', 'into', 'a', 'second', 'amended', 'and', 'restated', 'terminalling', 'services', 'agreement', 'under', 'which', 'the', 'Partnership', 'provides', 'terminal', 'services', 'to', 'Martin', 'Resource', 'Management', 'for', 'marine', 'fuel', 'distribution', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
321,843 | ['Note', '17', '-', 'Commitments', 'and', 'Contingencies', 'As', 'provided', 'by', 'the', 'FHL', 'Bank', 'Act', 'or', 'regulations', 'governing', 'the', 'operations', 'of', 'the', 'FHL', 'Banks', ',', 'all', 'FHL', 'Banks', 'have', 'joint', 'and', 'several', 'liability', 'for', 'all', 'FHL', 'Bank', 'consolidated', 'obligations', ',', 'which', 'are', 'backed', 'only', 'by', 'the', 'financial', 'resources', 'of', 'the', 'FHL', 'Banks', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
695,316 | ['GAAP', '”', ')', 'for', 'interim', 'financial', 'information', 'and', 'with', 'the', 'instructions', 'to', 'the', 'Quarterly', 'Report', 'on', 'Form', '10-Q', 'and', 'Rule', '10', '-', '01', 'of', 'Regulation', 'S', '-', 'X.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
727,455 | ['2016', '-', '02', 'Leases', '(', '“', 'Topic', '842', '"', ')', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
557,404 | ['In', 'particular', ',', 'we', 'have', 'incurred', 'and', 'will', 'continue', 'to', 'incur', 'significant', 'expenses', 'as', 'well', 'as', 'devote', 'substantial', 'management', 'effort', 'toward', 'ensuring', 'ongoing', 'compliance', 'with', 'the', 'requirements', 'of', 'Section', '404', 'of', 'the', 'Sarbanes', '-', 'Oxley', 'Act', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
541,554 | ['For', 'such', 'contracts', 'having', 'a', 'term', 'greater', 'than', 'one', 'year', ',', 'the', 'Company', 'has', 'utilized', 'the', 'practical', 'expedient', 'in', 'ASC', '606', '-', '10', '-', '50', '-', '14A', 'which', 'indicates', 'an', 'entity', 'is', 'not', 'required', 'to', 'disclose', 'the', 'transaction', 'price', 'allocated', 'to', 'remaining', 'performance', 'obligations', ',', 'if', 'any', ',', 'if', 'variable', 'consideration', 'is', 'allocated', 'entirely', 'to', 'a', 'wholly', 'unsatisfied', 'performance', 'obligation', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
860,148 | ['It', 'ceased', 'any', 'significant', 'business', 'operations', 'in', 'the', 'latter', 'part', 'of', 'the', '1980', "'s", 'when', 'it', 'failed', 'to', 'exercise', 'the', 'option', ',', 'due', 'to', 'lack', 'of', 'funding', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
642,184 | ['ESH', 'REIT', 'may', 'redeem', 'the', '2027', 'Notes', 'at', 'any', 'time', 'on', 'or', 'after', 'October', '1', ',', '2022', ',', 'in', 'whole', 'or', 'in', 'part', ',', 'at', 'a', 'redemption', 'price', 'equal', 'to', '102.313', '%', 'of', 'the', 'principal', 'amount', ',', 'declining', 'annually', 'to', '100', '%', 'of', 'the', 'principal', 'amount', 'from', 'October', '1', ',', '2024', 'and', 'thereafter', ',', 'plus', 'accrued', 'and', 'unpaid', 'interest', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 44, 0, 0, 0, 0, 0, 0, 0, 0, 0, 44, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
477,373 | ['The', 'information', 'included', 'in', 'this', 'Quarterly', '13HEWLETT', 'PACKARD', 'ENTERPRISE', 'COMPANY', 'AND', 'SUBSIDIARIES', 'Notes', 'to', 'Condensed', 'Consolidated', 'Financial', 'Statements', '(', 'Continued', ')', '(', 'Unaudited', ')', 'Report', 'on', 'Form', '10-Q', 'should', 'be', 'read', 'in', 'conjunction', 'with', 'the', 'Company', "'s", 'Annual', 'Report', 'on', 'Form', '10-K', 'for', 'the', 'fiscal', 'year', 'ended', 'October', '31', ',', '2018', ',', 'including', '"', 'Management', "'s", 'Discussion', 'and', 'Analysis', 'of', 'Financial', 'Condition', 'and', 'Results', 'of', 'Operations', '"', ',', '"', 'Quantitative', 'and', 'Qualitative', 'Disclosures', 'About', 'Market', 'Risk', '"', 'and', 'the', 'Consolidated', 'Financial', 'Statements', 'and', 'notes', 'thereto', 'included', 'in', 'Items', '7', ',', '7A', 'and', '8', ',', 'respectively', ',', 'included', 'therein', '.', 'Principles', 'of', 'Consolidation', 'The', 'accompanying', 'unaudited', 'Condensed', 'Consolidated', 'Financial', 'Statements', 'include', 'the', 'accounts', 'of', 'the', 'Company', 'and', 'all', 'subsidiaries', 'and', 'affiliates', 'in', 'which', 'the', 'Company', 'has', 'a', 'controlling', 'financial', 'interest', 'or', 'is', 'the', 'primary', 'beneficiary', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
313,459 | ['See', 'Note', '10', '.'] | [0, 0, 0, 0] |
103,507 | ['In', 'response', ',', 'the', 'Company', 'filed', 'its', 'answer', 'to', 'Starr', '’', 's', 'first', 'amended', 'complaint', 'in', 'which', 'the', 'Company', 'again', 'asserted', 'its', 'counterclaim', 'against', 'Starr', '.', 'Discovery', 'is', 'expected', 'to', 'get', 'underway', 'soon', 'and', 'trial', 'is', 'currently', 'set', 'for', 'November', '19', ',', '2019', '.', 'The', 'Company', 'intends', 'to', 'continue', 'to', 'vigorously', 'defend', 'against', 'Starr', '’', 's', 'claims', 'and', 'to', 'continue', 'to', 'pursue', 'its', 'own', 'counterclaim', '.', '113', 'i3', 'VERTICALS', ',', 'Inc', '.', 'NOTES', 'TO', 'CONSOLIDATED', 'FINANCIAL', 'STATEMENTS', '(', 'in', 'thousands', ',', 'except', 'warrant', ',', 'unit', ',', 'share', 'and', 'per', 'share', 'amounts', ')', 'Other', 'The', 'Company', "'s", 'subsidiary', 'CP', '-', 'PS', ',', 'LLC', 'has', 'certain', 'indemnification', 'obligations', 'in', 'favor', 'of', 'FDS', 'Holdings', ',', 'Inc.', 'related', 'to', 'the', 'acquisition', 'of', 'certain', 'assets', 'of', 'Merchant', 'Processing', 'Solutions', ',', 'LLC', 'in', 'February', '2014', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
656,569 | ['We', 'can', 'draw', 'upon', 'the', 'SART', '2017', '-', '1', 'Credit', 'Facility', 'until', 'April', '17', ',', '2020', ',', 'and', 'we', 'have', 'an', 'annual', 'interest', 'rate', 'of', 'one', '-', 'month', 'LIBOR', 'plus', '1.95', '%', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
766,486 | ['Federal', 'and', 'state', 'court', 'trials', 'are', 'scheduled', 'throughout', '2020', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
316,884 | ['We', 'incur', 'routing', 'charges', 'when', 'we', 'do', 'not', 'have', 'the', 'best', 'bid', 'or', 'offer', 'in', 'the', 'market', 'for', 'a', 'security', 'that', 'a', 'customer', 'is', 'trying', 'to', 'buy', 'or', 'sell', 'on', 'one', 'of', 'our', 'securities', 'exchanges', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
611,983 | ['In', 'addition', ',', 'for', 'the', 'three', 'and', 'nine', 'months', 'ended', 'September', '30', ',', '2018', ',', 'diluted', 'weighted', 'average', 'shares', 'outstanding', 'do', 'not', 'include', 'outstanding', 'equity', 'awards', 'of', '0.3', 'million', 'and', '0.2', 'million', ',', 'respectively', ',', 'because', 'the', 'related', 'performance', 'conditions', 'have', 'not', 'been', 'satisfied', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
17,126 | ['On', 'March', '1', ',', '2017', ',', 'the', 'Company', 'executed', 'an', 'amendment', 'and', 'extension', 'of', 'one', 'of', 'its', 'credit', 'facilities', 'with', 'a', 'major', 'banking', 'institution', ',', 'providing', 'for', ',', 'among', 'other', 'things', ',', 'the', 'extension', 'of', 'the', 'maximum', 'term', 'of', 'the', 'facility', 'to', 'February', '28', ',', '2022', 'and', 'increasing', 'the', 'maximum', 'funding', 'capacity', 'to', '$', '200.0', '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, 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] |
543,881 | ['In', 'addition', ',', 'we', 'have', 'an', 'option', '(', 'subject', 'to', 'bank', 'approval', ')', 'to', 'increase', 'the', 'credit', 'facility', 'through', 'an', 'accordion', 'feature', 'to', '$', '1.5', 'billion', '.', 'On', 'June', '7', ',', '2019', ',', 'we', 'issued', '$', '300.0', 'million', 'of', 'fixed', 'rate', 'senior', 'unsecured', 'notes', 'that', 'mature', 'on', 'June', '15', ',', '2029', 'and', 'bear', 'interest', 'at', '3.20', '%', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
35,760 | ['The', 'change', 'in', 'the', 'Company', '’', 's', 'standard', 'product', 'warranty', 'liabilities', 'as', 'of', 'December', '31', 'follows', ':', 'Note', '16-Other', 'Long', '-', 'Term', 'Liabilities', 'The', 'components', 'of', 'other', 'long', '-', 'term', 'liabilities', 'as', 'of', 'December', '31', 'follows', ':', 'Deferred', 'Compensation', 'The', 'Company', '’', 's', 'Deferred', 'Compensation', 'Plan', 'allows', 'certain', 'eligible', 'participants', 'to', 'defer', 'a', 'portion', 'of', 'their', 'cash', 'compensation', 'and', 'provides', 'a', 'matching', 'contribution', 'to', 'the', 'deferred', 'compensation', 'plan', 'of', 'up', 'to', '4.0', '%', 'of', 'eligible', 'compensation', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
844,886 | ['Of', 'the', 'total', 'repurchases', 'in', '2018', ',', '5.7', 'million', 'shares', ',', 'or', '$', '498.2', ',', 'have', 'been', 'retired', 'by', 'the', 'Company', ';', 'the', 'remaining', '0.7', 'million', 'shares', ',', 'or', '$', '55.0', ',', 'had', 'been', 'retained', 'in', 'Treasury', 'stock', 'at', 'time', 'of', 'repurchase', '.'] | [0, 0, 0, 0, 0, 0, 0, 160, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 165, 0, 0, 0, 0, 0, 167, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
148,907 | ['Our', 'contract', 'terms', 'generally', 'range', 'from', '2', 'to', '60', 'months', '.', 'The', 'amount', 'estimated', 'for', 'variable', 'consideration', 'may', 'be', 'constrained', '(', 'reduced', ')', 'and', 'is', 'only', 'recognized', 'as', 'revenue', 'to', 'the', 'extent', 'that', 'it', 'is', 'probable', 'that', 'a', 'significant', 'reversal', 'of', 'previously', 'recognized', 'revenue', 'will', 'not', 'occur', 'during', 'the', 'contract', 'term', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
811,966 | ['We', 'have', 'six', 'sale', 'and', 'leaseback', 'transactions', ',', 'which', 'do', 'not', 'qualify', 'for', 'sale', 'leaseback', 'accounting', 'due', 'to', 'fixed', 'price', 'renewal', 'options', 'prohibiting', 'sale', 'accounting', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
678,901 | ['We', 'expect', 'that', 'the', 'divestitures', 'will', 'result', 'in', 'a', 'gain', 'of', 'approximately', '$', '19', 'million', 'that', 'will', 'be', 'reported', 'in', 'the', 'fourth', 'quarter', 'of', '2019', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
559,534 | ['ASU', '2018', '-', '07', 'extends', 'the', 'scope', 'of', 'Topic', '718', 'to', 'include', 'share', '-', 'based', 'payment', 'transactions', 'for', 'acquiring', 'goods', 'and', 'services', 'from', 'nonemployees', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
803,818 | ['The', 'facility', 'matures', 'on', 'October', '13', ',', '2022', '.', 'Interest', 'on', 'amounts', 'borrowed', 'under', 'the', 'credit', 'facility', 'is', ',', 'at', 'the', 'Company', '’', 's', 'option', ',', 'based', 'on', '(', '1', ')', 'a', 'base', 'rate', ',', 'defined', 'as', 'the', 'greatest', 'of', '(', 'a', ')', 'prime', 'rate', ',', '(', 'b', ')', 'Federal', 'Funds', 'rate', 'plus', '0.5', '%', ',', 'or', '(', 'c', ')', 'one', '-', 'month', 'LIBOR', 'plus', '1.0', '%', ',', 'plus', 'a', 'spread', 'of', '0.0', '%', 'to', '0.5', '%', ',', 'or', '(', '2', ')', 'LIBOR', 'multiplied', 'by', 'the', 'statutory', 'rate', ',', 'plus', 'a', 'spread', 'of', '0.9', '%', 'to', '1.50', '%', ',', 'in', 'each', 'case', 'as', 'the', 'applicable', 'spread', 'is', 'determined', 'based', 'on', 'the', 'rating', 'of', 'the', 'Company', '’', 's', 'non', '-', 'credit', 'enhanced', ',', 'senior', 'unsecured', 'long', '-', 'term', 'debt', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 34, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 34, 0, 0, 0, 0, 0, 0, 34, 0, 0, 34, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 34, 0, 0, 34, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
892,519 | ['Valaris', 'is', 'also', 'a', 'full', 'and', 'unconditional', 'guarantor', 'of', 'the', '7.2', '%', 'debentures', 'due', '2027', 'issued', 'by', 'Ensco', 'International', 'Incorporated', 'in', 'November', '1997', ',', 'which', 'had', 'an', 'aggregate', 'outstanding', 'principal', 'balance', 'of', '$', '112.1', 'million', 'as', 'of', 'March', '31', ',', '2020', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 41, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
428,913 | ['In', 'May', '2017', ',', 'the', 'court', 'of', 'appeal', 'issued', 'a', 'decision', 'reversing', 'the', 'first', 'judicial', 'level', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
281,134 | ['Stock', 'options', 'granted', 'after', '2012', 'vest', 'ratably', 'over', 'a', 'five', '-', 'year', 'period', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
486,493 | ['Revenue', 'of', '$', '4.8', 'million', 'was', 'earned', 'from', 'performing', 'services', 'under', 'the', 'OAs', 'and', 'is', 'recorded', 'in', 'other', 'revenue', 'in', 'the', 'Consolidated', 'Statements', 'of', 'Earnings', 'for', 'fiscal', '2019', '.'] | [0, 0, 0, 129, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
567,663 | ['On', 'December', '20', ',', '2018', ',', 'FERC', 'issued', 'an', 'order', 'accepting', 'the', 'cost', 'of', 'service', 'agreement', 'reflecting', 'a', 'number', 'of', 'adjustments', 'to', 'the', 'annual', 'fixed', 'revenue', 'requirement', 'and', 'allowing', 'for', 'recovery', 'of', 'a', 'substantial', 'portion', 'of', 'the', 'costs', 'associated', 'with', 'the', 'Everett', 'Marine', 'Terminal', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
428,858 | ['20', 'Table', 'of', 'Contents', '(', '5', ')', 'Long', '-', 'Term', 'Debt', 'and', 'Credit', 'Facilities', 'The', 'following', 'chart', 'reflects', 'the', 'consolidated', 'long', '-', 'term', 'debt', 'of', 'Century', 'Link', ',', 'Inc.', 'and', 'its', 'subsidiaries', ',', 'including', 'unamortized', 'discounts', 'and', 'premiums', 'and', 'unamortized', 'debt', 'issuance', 'costs', ',', 'but', 'excluding', 'intercompany', 'debt', ':', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '(', '1', ')', 'As', 'of', 'June', '30', ',', '2019', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
179,652 | ['The', 'recorded', 'investment', 'of', 'impaired', 'loans', 'as', 'of', 'March', '31', ',', '2019', 'and', 'December', '31', ',', '2018', 'was', 'not', 'significantly', 'different', 'than', 'the', 'unpaid', 'principal', 'balance', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
323,418 | ['Operating', 'income', '(', 'loss', ')', 'in', 'the', 'first', 'six', 'months', 'of', '2019', 'and', '2018', 'includes', '$', '3.5', 'million', 'and', '$', '1.8', 'million', ',', 'respectively', ',', 'of', '2017', 'restructuring', 'charges', ',', 'and', 'less', 'than', '$', '0.1', 'million', 'and', '$', '0.2', 'million', ',', 'respectively', ',', 'of', 'costs', 'primarily', 'related', 'to', 'the', 'planned', 'divestiture', 'of', 'certain', 'international', 'operations', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 128, 0, 0, 0, 128, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 128, 0, 0, 0, 128, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
269,448 | ['CELGENE', 'SECURITIES', 'CLASS', 'ACTION', ':', 'On', 'March', '29', ',', '2018', ',', 'the', 'City', 'of', 'Warren', 'General', 'Employees', '’', 'Retirement', 'System', 'filed', 'a', 'putative', 'class', 'action', 'against', 'us', 'and', 'certain', 'of', 'our', 'officers', 'in', 'the', 'U.S.', 'District', 'Court', 'for', 'the', 'District', 'of', 'New', 'Jersey', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |