Additionally, the Company has made a policy election to apply the incremental cash tax savings approach when analyzing the impact the Act's provisions for global intangible low-taxed income ("GILTI") could have on its U.S. valuation allowance assessment. As a result of future expected GILTI ...
tax expense Income tax expense Net income Revenue by Line of Business Banking: Lending Treasury Management and Payments Investment Banking Total Banking Commercial Real Estate Markets: Fixed Income, Currencies, and Commodities (FICC) Equities Credit Adjustment (CVA/DVA) and Other Total Markets Other ...
Equity Method: Private equity $ 842 $ 679 Real estate-related 5 — Fair Value: Private equity 934 — Total LPs/LLCs(1) 1,781 679 Derivatives 177 — Other 11 — Total other invested assets $ 1,969 $ 679 (1) Includes related party balances of $1,749 million and $666 ...
Mr. Shi Wang is the Executive Manager of the China Real Estate Association and is Deputy Director of the City Housing Development Council of the China Real Estate Association. We believe Mr. Shi Wang’s qualifications to serve on our Board include (i) history as the founder of Vanke, a ...
real or personal, or any part of the proceeds arising from any sale of any such property, from attachment, levy or sale under execution, or providing for any stay of execution, exemption from civil process, or extension of time for payment; and theMaker agrees that any real estate that ma...
Deferred tax liability 896 924 Unrealized loss on derivative contracts 460 1,275 Securities sold, not yet purchased, at fair value 368 1,023 Due to brokers — 1,057 Liabilities held for sale 6,145 6,202 Debt 7,880 7,918 Total liabilities 17,742 ...
Mr. Wang is the Executive Manager of the China Real Estate 55 years old. Association and is Deputy Director of the City Housing Development Director since 2005. Council of the China Real Estate Association. (3)(4) - --- (1) member of the Audit Committee (2) member of the Compensation...
Mackie 45 Vice President Legal and Real Estate Robert J. Middlemas 37 Vice President Midwest General Manager Blake W. Nordstrom 33 Vice President Washington and Alaska General Manager James A. Nordstrom 32 Vice President Northern California General Manager NORDSTROM, INC. AND SUBSIDIARIES 27 Robert ...
In particular, the value of the assets could decrease, their operating costs could increase or facilities or stores may not be opened as planned due to changes in the real estate market, demographic trends, site competition, dependence on third-party performance or overall economic environment or ...
Gong founded focus.cn in 1999, the then largest real estate website in China, which was acquired by Sohu, a Nasdaq-listed company, in 2003. Dr. Gong continued to serve as Sohu’s chief operating officer until 2008. Other members of our senior management team have extensive and ...