Gaap unrealized gains and losses

    • Investor Overview | QEP Resources, Inc.

      UNITED STATES. SECURITIES AND EXCHANGE COMMISSION. Washington, DC 20549. FORM 8-K. CURRENT REPORT. PURSUANT TO SECTION 13 OR 15(d) OF …

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    • [DOCX File]Statutory Accounting Principles Working Group

      https://info.5y1.org/gaap-unrealized-gains-and-losses_1_2ae1ac.html

      Nonoperating unrealized (gains) losses on investments, net: During the three and six months ended June 30, 2020, the company recorded gains of $9 million and losses of $286 million, respectively. primarily for changes in the market value of its investment in Azul Linhas Aéreas Brasileiras S.A. ("Azul").

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    • Investor Relations - United Airlines Holdings, Inc.

      Unrealized losses on investments, net. 183 (Gains) losses on sale of assets and other special charges. 68. Pre-tax income excluding special charges and unrealized losses on investments, net (Non-GAAP) 2,604. add: Interest expense (net of income tax benefit) (a) 709. add: Interest component of capitalized aircraft rent (net of income tax benefit ...

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    • ir.huazhu.com

      Non-GAAP net income includes adjustments for net unrealized gains or losses on marketable equity securities in both periods and foreign currency losses on Euro-denominated debt that was not designated as a hedging instrument in the 4th quarter of 2019. Adjusted EBITDA for the 4th quarter of 2019 was $1.3 billion, a 2% increase versus a year ago ...

      unrealized gains losses financial statements


    • Investor Relations | Huazhu Group Limited

      NFE eliminates the impact of volatility to GAAP earnings associated with unrealized gains and losses on derivative instruments in the current period. For further discussion of this financial measure, please see the explanation below under “Non-GAAP Financial Information.” NEW JERSEY RESOURCES REPORTS FIRST-QUARTER FISCAL 2019 RESULTS Page 3 ...

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    • Differences Between STAT & GAAP Unrealized Gains | Chron.com

      For reporting entities required to maintain an AVR, the accounting for unrealized gains and losses shall be in accordance with paragraph 36 of this statement. For reporting entities not required to maintain an AVR, unrealized gains and losses shall be recorded as a …

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    • investor.njresources.com

      UNITED STATES. SECURITIES AND EXCHANGE COMMISSION. Washington, D.C. 20549. Form 8-K. Current Report. Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934. Date o

      accounting for unrealized gains


    • Investor Relations - United Airlines Holdings, Inc.

      A limitation of using non-GAAP financial measures excluding share-based compensation expenses and unrealized gains (losses) from fair value changes of equity securities is that share-based compensation expenses and unrealized gains (losses) from fair value changes of equity securities have been and will continue to be significant and recurring ...

      unrealized gains and losses accounting


    • ir.bookingholdings.com

      A limitation of using non-GAAP financial measures excluding share-based compensation expenses and unrealized gains (losses) from fair value changes of equity securities is that share-based compensation expenses and unrealized gains (losses) from fair value changes of equity securities have been and will continue to be significant and recurring ...

      unrealized gains and losses on balance sheet


    • investor.njresources.com

      Unrealized (gains) losses on marketable securities. 3.3. Unrealized (gains) losses on derivative contracts. 175.8. Changes in operating assets and liabilities. Net Cash Provided by (Used in) Operating Activities. 151.9. 78.3. INVESTING ACTIVITIES. Property acquisitions

      gaap rules for unrealized gains


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