Sentences with phrase «including unrealized»

The play, created by Nowacek with Celine Song, is a clever way of including her unrealized bridge in the Works on Water exhibition, which is a group show for the triennial's participating artists.

The fund distributes to shareholders at least annually any net capital gains which have been recognized for federal income tax purposes, including unrealized gains at the end of the fund's fiscal year on futures or options transactions.

Tax us year - by year on an estimate of our increase in income including unrealized capital gains and losses.

The ontological principle requires that for anything (including an unrealized eternal object) to be effective, it must have reference to an actual entity.

Laffer argued several times that what's really needed is total tax reform — taxing all income including unrealized capital gains at one flat rate instead of an ad hoc approach targeting certain sectors of the population.

His visionary architectural projects include the unrealized, Surrealist - influenced Endless House (the inspiration for a current show, «Endless House: Intersections of Art and Architecture,» at the Museum of Modern Art).

Not exact matches

Debt - to - capital ratio excluding net unrealized investment gains, net of tax, included in shareholders» equity

The ratio of debt - to - capital excluding after - tax net unrealized investment gains included in shareholders» equity was 23.4 %, within the Company's target range of 15 % to 25 %.

Adjusted shareholders» equity is shareholders» equity excluding net unrealized investment gains (losses), net of tax, included in shareholders» equity, net realized investment gains (losses), net of tax, for the period presented, the effect of a change in tax laws and tax rates at enactment (excluding the portion related to net unrealized investment gains (losses)-RRB-, preferred stock and discontinued operations.

Adjusted book value per share is total common shareholders» equity excluding net unrealized investment gains and losses, net of tax, included in shareholders» equity, divided by the number of common shares outstanding.

Debt - to - capital ratio excluding net unrealized gain on investments, net of tax, included in shareholders» equity, is the ratio of debt to total capitalization excluding the after - tax impact of net unrealized investment gains and losses included in shareholders» equity.

Net unrealized investment gains included in shareholders» equity were $ 175 million pre-tax ($ 133 million after - tax), compared to $ 1.414 billion pre-tax ($ 1.112 billion after - tax) at year - end 2017.

Some of these measures exclude net realized investment gains (losses), net of tax, and / or net unrealized investment gains (losses), net of tax, included in shareholders» equity, which can be significantly impacted by both discretionary and other economic factors and are not necessarily indicative of operating trends.

Hamblin Watsa emphasizes a conservative value investment philosophy, seeking to invest assets on a total return basis, which includes realized and unrealized gains over the long - term.

Unrealized investments are not included.

Total return includes income generated by the underlying bonds and (both realized and unrealized) price gains or losses.

If the EI premium rate «fix» were not enough, the Finance Department also includes $ 1.2 billion in unrealized asset sales to help achieve a balanced budget in 2015 - 16.

Adjusted EBITDA is defined as net income / (loss) from continuing operations before interest expense, other expense / (income), net, provision for / (benefit from) income taxes; in addition to these adjustments, the Company excludes, when they occur, the impacts of depreciation and amortization (excluding integration and restructuring expenses)(including amortization of postretirement benefit plans prior service credits), integration and restructuring expenses, merger costs, unrealized losses / (gains) on commodity hedges, impairment losses, losses / (gains) on the sale of a business, nonmonetary currency devaluation (e.g., remeasurement gains and losses), and equity award compensation expense (excluding integration and restructuring expenses).

Adjusted EPS is defined as diluted earnings per share excluding, when they occur, the impacts of integration and restructuring expenses, merger costs, unrealized losses / (gains) on commodity hedges, impairment losses, losses / (gains) on the sale of a business, and nonmonetary currency devaluation (e.g., remeasurement gains and losses), and including when they occur, adjustments to reflect preferred stock dividend payments on an accrual basis.

Adjusted EPS is defined as diluted earnings per share excluding, when they occur, the impacts of integration and restructuring expenses, merger costs, unrealized losses / (gains) on commodity hedges, impairment losses, losses / (gains) on the sale of a business, nonmonetary currency devaluation (e.g., remeasurement gains and losses), and U.S. Tax Reform, and including when they occur, adjustments to reflect preferred stock dividend payments on an accrual basis.

Markel's comprehensive loss to shareholders — which notably includes a $ 116.1 million decline in net unrealized gains on available - for - sale investments (net of taxes)-- was $ 174.8 million.

People whose 401k accounts include appreciated employer stock should consider meeting with a tax professional to see if they can take advantage of the «net unrealized appreciation» rules, said Piper.

Lower back issues, hamstring strains and unrealized strength potential are just some of the everyday issues you will face if your training programs don't include unilateral training AND strengthening the posterior chain (lats, erectors, glutes, hamstrings, gastrocs, soleus).

While the Roadster concept showcased important new technology — including an aluminum block, double overhead cam, fuel - injected V6 — the technology went unrealized.

But I would be remiss if I did not also point out that there is still so, so much unrealized potential in terms of Kindle software and Amazon's relationships with Kindle customers and content providers, including:

Includes capital gains and unrealized appreciation and depreciation in value of the fund's assets in addition to net investment income.

Derivative instruments, including currency forwards, are only included to the extent of any unrealized gain or loss on such instruments and are shown in the not - rated category.

I received a little flyer with my annual statement explaining about the realized and unrealized gains, as well as the target investment returns of 6 - 7 %, without including the Group Plan Bonus and Foundation top - up.

Long - term wealth creation for private businesses, or in an M&A context, can come in a number of forms, including improved operating earnings, prospects for Initial Public Offerings, enhanced M&A prospects, abilities to refinance and / or create unrealized appreciation.

And to the extent you invest for retirement in taxable account, you should consider including investments like index funds and ETFs and tax - managed funds that generate much of their return through unrealized capital gains that qualify for long - term capital gains rates, which are typically lower than the ordinary income rates that apply to taxable withdrawals from tax - deferred accounts.

Net results reflect the net realized and unrealized returns to a limited partner after deduction of all operational expenses (including brokerage commissions), management fees and performance allocations.

Comprehensive income includes net income and unrealized net gains on investments, net of taxes.

For the period ended May 31, 2011, the effect of warrants with equity risk exposure held of $ (125,221,529), $ 304,186, and $ (205,075) for the Fairholme Fund, the Income Fund, and the Allocation Fund, respectively, is included with Net Change in Unrealized Appreciation / Depreciation on Investments and Foreign Currency Related Transactions on the Statements of Operations.

Net change in unrealized appreciation / depreciation on investments is included in the related amounts in the Statement of Operations.

If you're sitting on unrealized capital losses in investments in taxable accounts, you may want to consider selling shares before the end of the year to realize the loss and apply it against realized capital gains in other investments (including mutual funds, which are expected to make sizable distributions this year).

Investment performance measure over a stated time period which includes coupon interest, interest on interest, and any realized and unrealized gains or losses.

It does not include realized or unrealized capital gains or losses.»

These sources include retirement account income, capital gains, dividends, rental income, employer - provided health insurance, unrealized increases in the value of real estate, and securities.

In the process of opening an account at either firm, you'll get an online account with great information, including tax data on realized and unrealized capital gains, and a checking account.

A dramatic fifty - three - page complaint filed by New York litigator Aaron Richard Golub details Tananbaum's payments for the unrealized sculptures, which include Balloon Venus Hohlen Fels (Magenta), 2013 — 15.

My studio was packed with diverse materials, including paint to make paintings from — all were usable «assets» with unrealized potential.

This unrealized last project of curator Michael Tarantino, who sadly passed away in 2003, includes the work of Julião Sarmento, Robert Gober and Luc Tuymans.

This unrealized architectural structure was often quoted by following generations, including Dan Flavin with his light sculptures «monuments to V.Tatlin.»

A new monograph, written by Martin Herbert and published by Thames & Hudson, lists 15 unrealized projects, including a colossal and lurid balloon of a human heart that was to hover over the Kent town of Folkestone to commemorate the 17th - century physician William Harvey, a life - size biblical ark to perch atop a mountain in northern Britain, and a proposal to the Aspen Art Museum to scatter 822,000 coins (worth $ 15,000) into Colorado's Roaring Fork River, in reference to Aspen's wealth and mining history.

Centered on a screenplay for an unrealized film, which restages the process and exchanges of the original proposal, Surface Tension Supplement No. 5 also includes texts and projects by leading theorists, artists and academics who debate the roles of spatial practice and politics today.

Other works include e-flux video rental and Time / Bank, co-organized with Julieta Aranda; and Unitednationsplaza — a twelve - month experimental school in Berlin as a response to the unrealized Manifesta 6.

The goal of the master plan is to provide a framework for the care and development of the Chinati site by addressing a range of topics, including the conservation of existing buildings and the collection, the viability — philosophically and physically — of completing projects unfinished or unrealized by Judd, the increasing number of visitors and their access to the site and collection, along with a range of land management issues.

Anne L. Strauss and Gary Tinterow present twenty - five models, drawings, and paintings that illustrate Stella's interest in architecture over the past decade, including a Gehry-esque model for his unrealized Kunsthalle Dresden, 1991, and three sculptures in stainless steel and carbon fiber on the museum's rooftop (through October 28).

The exhibition, spanning 1985 through present day, will comprise more than 20 of the Kabakovs» maquettes, whimsical models, for projects realized and unrealized, including monuments, allegorical narratives, architectural structures and commissioned outdoor works.

In addition, Yerba Buena Center for the Arts is also commissioning unrealized components of Endless Dreams and the Water Between, which include short films, drawings, banners, a window installation at street level, and an experimental publication in the form of a compendium including texts by scholars, artists and theorists.