idB
stringlengths 19
25
| idA
stringlengths 19
25
| sentA
stringlengths 24
1.82k
| sentB
stringlengths 24
1.43k
| type
int64 2
2
| words
sequence | wordsA
sequence | wordsB
sequence | keywordsA
sequence | keywordsB
sequence | labels
sequence | probs
sequence |
---|---|---|---|---|---|---|---|---|---|---|---|
949158_18_item7_p18_s9 | 949158_17_item7_p15_s2 | These amounts were partially offset by a $2.1 million decrease in incentive compensation expense. | These amounts were partially offset by a $2.1 million decrease in incentive compensation expense in 2016 compared to 2015. | 2 | [
"<tag1>",
"These",
"amounts",
"were",
"partially",
"offset",
"by",
"a",
"$",
"2.1",
"million",
"decrease",
"in",
"incentive",
"compensation",
"expense",
".",
"<tag2>",
"These",
"amounts",
"were",
"partially",
"offset",
"by",
"a",
"$",
"2.1",
"million",
"decrease",
"in",
"incentive",
"compensation",
"expense",
"in",
"2016",
"compared",
"to",
"2015",
".",
"<tag3>"
] | [
"These",
"amounts",
"were",
"partially",
"offset",
"by",
"a",
"$",
"2.1",
"million",
"decrease",
"in",
"incentive",
"compensation",
"expense",
"."
] | [
"These",
"amounts",
"were",
"partially",
"offset",
"by",
"a",
"$",
"2.1",
"million",
"decrease",
"in",
"incentive",
"compensation",
"expense",
"in",
"2016",
"compared",
"to",
"2015",
"."
] | [] | [
"2016",
"compared",
"2015"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
0,
0,
-100,
0,
-100,
0,
-100,
0,
-100,
-100,
-100,
-100,
0,
-100,
1,
1,
0,
1,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
949158_18_item7_p23_s1 | 949158_17_item7_p19_s0 | The difference between the income tax provision at the federal statutory rate of 35% and our income tax expense at the effective income tax rate of 36% for the year ended December 31, 2015 was the result of state taxes, non-deductible expenses and other permanent items, partially offset by research and development tax credits. | For the year ended December 31, 2016 , the difference between the income tax provision at the federal statutory rate of 35% and our income tax benefit at the effective income tax rate of (7)% was the result of research and development tax credits and additional tax deductions from share-based payments, sometimes referred to as excess tax benefits, partially offset by state taxes, non-deductible expenses and other permanent items. | 2 | [
"<tag1>",
"The",
"difference",
"between",
"the",
"income",
"tax",
"provision",
"at",
"the",
"federal",
"statutory",
"rate",
"of",
"35",
"%",
"and",
"our",
"income",
"tax",
"expense",
"at",
"the",
"effective",
"income",
"tax",
"rate",
"of",
"36",
"%",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2015",
"was",
"the",
"result",
"of",
"state",
"taxes",
",",
"non",
"-",
"deductible",
"expenses",
"and",
"other",
"permanent",
"items",
",",
"partially",
"offset",
"by",
"research",
"and",
"development",
"tax",
"credits",
".",
"<tag2>",
"For",
"the",
"year",
"ended",
"December",
"31",
",",
"2016",
",",
"the",
"difference",
"between",
"the",
"income",
"tax",
"provision",
"at",
"the",
"federal",
"statutory",
"rate",
"of",
"35",
"%",
"and",
"our",
"income",
"tax",
"benefit",
"at",
"the",
"effective",
"income",
"tax",
"rate",
"of",
"(",
"7)%",
"was",
"the",
"result",
"of",
"research",
"and",
"development",
"tax",
"credits",
"and",
"additional",
"tax",
"deductions",
"from",
"share",
"-",
"based",
"payments",
",",
"sometimes",
"referred",
"to",
"as",
"excess",
"tax",
"benefits",
",",
"partially",
"offset",
"by",
"state",
"taxes",
",",
"non",
"-",
"deductible",
"expenses",
"and",
"other",
"permanent",
"items",
".",
"<tag3>"
] | [
"The",
"difference",
"between",
"the",
"income",
"tax",
"provision",
"at",
"the",
"federal",
"statutory",
"rate",
"of",
"35",
"%",
"and",
"our",
"income",
"tax",
"expense",
"at",
"the",
"effective",
"income",
"tax",
"rate",
"of",
"36",
"%",
"for",
"the",
"year",
"ended",
"December",
"31",
",",
"2015",
"was",
"the",
"result",
"of",
"state",
"taxes",
",",
"non",
"-",
"deductible",
"expenses",
"and",
"other",
"permanent",
"items",
",",
"partially",
"offset",
"by",
"research",
"and",
"development",
"tax",
"credits",
"."
] | [
"For",
"the",
"year",
"ended",
"December",
"31",
",",
"2016",
",",
"the",
"difference",
"between",
"the",
"income",
"tax",
"provision",
"at",
"the",
"federal",
"statutory",
"rate",
"of",
"35",
"%",
"and",
"our",
"income",
"tax",
"benefit",
"at",
"the",
"effective",
"income",
"tax",
"rate",
"of",
"(",
"7)%",
"was",
"the",
"result",
"of",
"research",
"and",
"development",
"tax",
"credits",
"and",
"additional",
"tax",
"deductions",
"from",
"share",
"-",
"based",
"payments",
",",
"sometimes",
"referred",
"to",
"as",
"excess",
"tax",
"benefits",
",",
"partially",
"offset",
"by",
"state",
"taxes",
",",
"non",
"-",
"deductible",
"expenses",
"and",
"other",
"permanent",
"items",
"."
] | [] | [
"benefit",
"7)%",
"additional",
"deductions",
"share",
"based",
"payments",
"sometimes",
"referred",
"excess",
"benefits"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
0,
0,
0,
0,
0,
-100,
0,
0,
-100,
0,
-100,
-100,
0,
-100,
0,
0,
0,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
1,
0,
0,
-100,
0,
0,
0,
-100,
-100,
1,
-100,
0,
-100,
0,
-100,
-100,
0,
-100,
-100,
0,
1,
-100,
1,
0,
1,
0,
1,
1,
0,
1,
1,
0,
-100,
1,
-100,
1,
0,
-100,
0,
-100,
-100,
-100,
-100,
-100,
0,
0,
-100,
-100,
0,
-100,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
949158_18_item7_p56_s2 | 949158_17_item7_p1_s21 | Net cash used in operations during 2016 was primarily driven by a $78.4 million increase in our accounts receivable balance from December 31, 2015 to December 31, 2016. | For the year ended December 31, 2016, cash used in operating activities was primarily driven by a $78.4 million increase in our accounts and other receivable balance from December 31, 2015 to December 31, 2016. | 2 | [
"<tag1>",
"Net",
"cash",
"used",
"in",
"operations",
"during",
"2016",
"was",
"primarily",
"driven",
"by",
"a",
"$",
"78.4",
"million",
"increase",
"in",
"our",
"accounts",
"receivable",
"balance",
"from",
"December",
"31",
",",
"2015",
"to",
"December",
"31",
",",
"2016",
".",
"<tag2>",
"For",
"the",
"year",
"ended",
"December",
"31",
",",
"2016",
",",
"cash",
"used",
"in",
"operating",
"activities",
"was",
"primarily",
"driven",
"by",
"a",
"$",
"78.4",
"million",
"increase",
"in",
"our",
"accounts",
"and",
"other",
"receivable",
"balance",
"from",
"December",
"31",
",",
"2015",
"to",
"December",
"31",
",",
"2016",
".",
"<tag3>"
] | [
"Net",
"cash",
"used",
"in",
"operations",
"during",
"2016",
"was",
"primarily",
"driven",
"by",
"a",
"$",
"78.4",
"million",
"increase",
"in",
"our",
"accounts",
"receivable",
"balance",
"from",
"December",
"31",
",",
"2015",
"to",
"December",
"31",
",",
"2016",
"."
] | [
"For",
"the",
"year",
"ended",
"December",
"31",
",",
"2016",
",",
"cash",
"used",
"in",
"operating",
"activities",
"was",
"primarily",
"driven",
"by",
"a",
"$",
"78.4",
"million",
"increase",
"in",
"our",
"accounts",
"and",
"other",
"receivable",
"balance",
"from",
"December",
"31",
",",
"2015",
"to",
"December",
"31",
",",
"2016",
"."
] | [] | [
"year",
"ended",
"operating",
"activities"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
1,
1,
0,
-100,
-100,
0,
-100,
0,
0,
0,
1,
1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
0,
0,
0,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
949158_18_item7_p32_s0 | 949158_17_item7_p26_s6 | We do not expect the adoption of ASU 2015-11 to have a material impact on our consolidated financial statements. | Adoption of ASU 2015-11 did not have a material impact on our consolidated financial statements. | 2 | [
"<tag1>",
"We",
"do",
"not",
"expect",
"the",
"adoption",
"of",
"ASU",
"2015",
"-",
"11",
"to",
"have",
"a",
"material",
"impact",
"on",
"our",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"Adoption",
"of",
"ASU",
"2015",
"-",
"11",
"did",
"not",
"have",
"a",
"material",
"impact",
"on",
"our",
"consolidated",
"financial",
"statements",
".",
"<tag3>"
] | [
"We",
"do",
"not",
"expect",
"the",
"adoption",
"of",
"ASU",
"2015",
"-",
"11",
"to",
"have",
"a",
"material",
"impact",
"on",
"our",
"consolidated",
"financial",
"statements",
"."
] | [
"Adoption",
"of",
"ASU",
"2015",
"-",
"11",
"did",
"not",
"have",
"a",
"material",
"impact",
"on",
"our",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"Adoption"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
0,
-100,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
949158_18_item7_p87_s0 | 949158_17_item7_p26_s6 | We do not expect the adoption of ASU 2015-11 to have a material impact on our consolidated financial statements. | The adoption of ASU 2015-11 did not have a material impact on our consolidated financial statements. | 2 | [
"<tag1>",
"We",
"do",
"not",
"expect",
"the",
"adoption",
"of",
"ASU",
"2015",
"-",
"11",
"to",
"have",
"a",
"material",
"impact",
"on",
"our",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"The",
"adoption",
"of",
"ASU",
"2015",
"-",
"11",
"did",
"not",
"have",
"a",
"material",
"impact",
"on",
"our",
"consolidated",
"financial",
"statements",
".",
"<tag3>"
] | [
"We",
"do",
"not",
"expect",
"the",
"adoption",
"of",
"ASU",
"2015",
"-",
"11",
"to",
"have",
"a",
"material",
"impact",
"on",
"our",
"consolidated",
"financial",
"statements",
"."
] | [
"The",
"adoption",
"of",
"ASU",
"2015",
"-",
"11",
"did",
"not",
"have",
"a",
"material",
"impact",
"on",
"our",
"consolidated",
"financial",
"statements",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
949158_18_item7_p2_s0 | 949158_17_item7_p3_s0 | significant variability in market demand from quarter-to-quarter and year-to-year. | decreasing demand for supercomputers and significant variability in market demand from quarter-to-quarter and year-to-year. | 2 | [
"<tag1>",
"significant",
"variability",
"in",
"market",
"demand",
"from",
"quarter",
"-",
"to",
"-",
"quarter",
"and",
"year",
"-",
"to",
"-",
"year",
".",
"<tag2>",
"decreasing",
"demand",
"for",
"supercomputers",
"and",
"significant",
"variability",
"in",
"market",
"demand",
"from",
"quarter",
"-",
"to",
"-",
"quarter",
"and",
"year",
"-",
"to",
"-",
"year",
".",
"<tag3>"
] | [
"significant",
"variability",
"in",
"market",
"demand",
"from",
"quarter",
"-",
"to",
"-",
"quarter",
"and",
"year",
"-",
"to",
"-",
"year",
"."
] | [
"decreasing",
"demand",
"for",
"supercomputers",
"and",
"significant",
"variability",
"in",
"market",
"demand",
"from",
"quarter",
"-",
"to",
"-",
"quarter",
"and",
"year",
"-",
"to",
"-",
"year",
"."
] | [] | [
"decreasing",
"supercomputers"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
-100,
-100,
1,
0,
0,
-100,
-100,
-100,
0,
0,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
949158_18_item7_p2_s1 | 949158_17_item7_p3_s1 | Several of these trends have resulted in the expansion and acceptance of loosely-coupled cluster systems using processors manufactured by Intel, AMD and others combined with commercially available, commodity networking and other components, particularly in the middle and lower segments of the HPC market. | Several of these trends have recently impacted the growth rate and related improvements in price-performance of products in the industry and has contributed to the expansion and acceptance of loosely-coupled cluster systems using processors manufactured by Intel, AMD and others combined with commercially available, commodity networking and other components, particularly in the middle and lower portions of the supercomputing market. | 2 | [
"<tag1>",
"Several",
"of",
"these",
"trends",
"have",
"resulted",
"in",
"the",
"expansion",
"and",
"acceptance",
"of",
"loosely",
"-",
"coupled",
"cluster",
"systems",
"using",
"processors",
"manufactured",
"by",
"Intel",
",",
"AMD",
"and",
"others",
"combined",
"with",
"commercially",
"available",
",",
"commodity",
"networking",
"and",
"other",
"components",
",",
"particularly",
"in",
"the",
"middle",
"and",
"lower",
"segments",
"of",
"the",
"HPC",
"market",
".",
"<tag2>",
"Several",
"of",
"these",
"trends",
"have",
"recently",
"impacted",
"the",
"growth",
"rate",
"and",
"related",
"improvements",
"in",
"price",
"-",
"performance",
"of",
"products",
"in",
"the",
"industry",
"and",
"has",
"contributed",
"to",
"the",
"expansion",
"and",
"acceptance",
"of",
"loosely",
"-",
"coupled",
"cluster",
"systems",
"using",
"processors",
"manufactured",
"by",
"Intel",
",",
"AMD",
"and",
"others",
"combined",
"with",
"commercially",
"available",
",",
"commodity",
"networking",
"and",
"other",
"components",
",",
"particularly",
"in",
"the",
"middle",
"and",
"lower",
"portions",
"of",
"the",
"supercomputing",
"market",
".",
"<tag3>"
] | [
"Several",
"of",
"these",
"trends",
"have",
"resulted",
"in",
"the",
"expansion",
"and",
"acceptance",
"of",
"loosely",
"-",
"coupled",
"cluster",
"systems",
"using",
"processors",
"manufactured",
"by",
"Intel",
",",
"AMD",
"and",
"others",
"combined",
"with",
"commercially",
"available",
",",
"commodity",
"networking",
"and",
"other",
"components",
",",
"particularly",
"in",
"the",
"middle",
"and",
"lower",
"segments",
"of",
"the",
"HPC",
"market",
"."
] | [
"Several",
"of",
"these",
"trends",
"have",
"recently",
"impacted",
"the",
"growth",
"rate",
"and",
"related",
"improvements",
"in",
"price",
"-",
"performance",
"of",
"products",
"in",
"the",
"industry",
"and",
"has",
"contributed",
"to",
"the",
"expansion",
"and",
"acceptance",
"of",
"loosely",
"-",
"coupled",
"cluster",
"systems",
"using",
"processors",
"manufactured",
"by",
"Intel",
",",
"AMD",
"and",
"others",
"combined",
"with",
"commercially",
"available",
",",
"commodity",
"networking",
"and",
"other",
"components",
",",
"particularly",
"in",
"the",
"middle",
"and",
"lower",
"portions",
"of",
"the",
"supercomputing",
"market",
"."
] | [] | [
"recently",
"impacted",
"growth",
"rate",
"related",
"improvements",
"price",
"performance",
"products",
"industry",
"contributed",
"portions",
"supercomputing"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
-100,
0,
0,
1,
1,
0,
1,
1,
-100,
1,
1,
0,
1,
0,
1,
-100,
1,
0,
0,
1,
-100,
0,
1,
0,
0,
0,
0,
0,
0,
0,
0,
-100,
-100,
-100,
0,
0,
0,
-100,
-100,
0,
0,
-100,
0,
0,
0,
0,
0,
0,
0,
-100,
-100,
-100,
0,
0,
0,
0,
-100,
0,
0,
-100,
1,
0,
0,
1,
0,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
949158_18_item7_p45_s2 | 949158_17_item7_p42_s2 | A reconciliation between the statement of financial position and the statement of cash flows must be disclosed when the statement of financial position includes more than one line item for cash, cash equivalents, restricted cash, and restricted cash equivalents. | A reconciliation between the consolidated balance sheet and the statement of cash flows must be disclosed when the consolidated balance sheet includes more than one line item for cash, cash equivalents, restricted cash, and restricted cash equivalents. | 2 | [
"<tag1>",
"A",
"reconciliation",
"between",
"the",
"statement",
"of",
"financial",
"position",
"and",
"the",
"statement",
"of",
"cash",
"flows",
"must",
"be",
"disclosed",
"when",
"the",
"statement",
"of",
"financial",
"position",
"includes",
"more",
"than",
"one",
"line",
"item",
"for",
"cash",
",",
"cash",
"equivalents",
",",
"restricted",
"cash",
",",
"and",
"restricted",
"cash",
"equivalents",
".",
"<tag2>",
"A",
"reconciliation",
"between",
"the",
"consolidated",
"balance",
"sheet",
"and",
"the",
"statement",
"of",
"cash",
"flows",
"must",
"be",
"disclosed",
"when",
"the",
"consolidated",
"balance",
"sheet",
"includes",
"more",
"than",
"one",
"line",
"item",
"for",
"cash",
",",
"cash",
"equivalents",
",",
"restricted",
"cash",
",",
"and",
"restricted",
"cash",
"equivalents",
".",
"<tag3>"
] | [
"A",
"reconciliation",
"between",
"the",
"statement",
"of",
"financial",
"position",
"and",
"the",
"statement",
"of",
"cash",
"flows",
"must",
"be",
"disclosed",
"when",
"the",
"statement",
"of",
"financial",
"position",
"includes",
"more",
"than",
"one",
"line",
"item",
"for",
"cash",
",",
"cash",
"equivalents",
",",
"restricted",
"cash",
",",
"and",
"restricted",
"cash",
"equivalents",
"."
] | [
"A",
"reconciliation",
"between",
"the",
"consolidated",
"balance",
"sheet",
"and",
"the",
"statement",
"of",
"cash",
"flows",
"must",
"be",
"disclosed",
"when",
"the",
"consolidated",
"balance",
"sheet",
"includes",
"more",
"than",
"one",
"line",
"item",
"for",
"cash",
",",
"cash",
"equivalents",
",",
"restricted",
"cash",
",",
"and",
"restricted",
"cash",
"equivalents",
"."
] | [] | [
"consolidated",
"balance",
"sheet",
"consolidated",
"balance",
"sheet"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
-100,
-100,
1,
1,
1,
0,
0,
0,
-100,
0,
-100,
-100,
-100,
0,
-100,
-100,
1,
1,
1,
-100,
0,
0,
-100,
0,
-100,
-100,
0,
0,
0,
-100,
0,
0,
-100,
0,
0,
-100,
0,
-100,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
949158_18_item7_p50_s0 | 949158_17_item7_p47_s0 | We do not expect the adoption of ASU 2017-04 to have a material impact on our consolidated financial statements. | Adoption of ASU 2017-04 did not have a material impact on our consolidated financial statements. | 2 | [
"<tag1>",
"We",
"do",
"not",
"expect",
"the",
"adoption",
"of",
"ASU",
"2017",
"-",
"04",
"to",
"have",
"a",
"material",
"impact",
"on",
"our",
"consolidated",
"financial",
"statements",
".",
"<tag2>",
"Adoption",
"of",
"ASU",
"2017",
"-",
"04",
"did",
"not",
"have",
"a",
"material",
"impact",
"on",
"our",
"consolidated",
"financial",
"statements",
".",
"<tag3>"
] | [
"We",
"do",
"not",
"expect",
"the",
"adoption",
"of",
"ASU",
"2017",
"-",
"04",
"to",
"have",
"a",
"material",
"impact",
"on",
"our",
"consolidated",
"financial",
"statements",
"."
] | [
"Adoption",
"of",
"ASU",
"2017",
"-",
"04",
"did",
"not",
"have",
"a",
"material",
"impact",
"on",
"our",
"consolidated",
"financial",
"statements",
"."
] | [] | [
"Adoption"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
1,
-100,
-100,
-100,
0,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
949158_18_item7_p6_s0 | 949158_17_item7_p6_s0 | In storage, we are developing and delivering high value products for the high performance storage market. | In storage, we are developing and delivering high value products for the high performance parallel storage market. | 2 | [
"<tag1>",
"In",
"storage",
",",
"we",
"are",
"developing",
"and",
"delivering",
"high",
"value",
"products",
"for",
"the",
"high",
"performance",
"storage",
"market",
".",
"<tag2>",
"In",
"storage",
",",
"we",
"are",
"developing",
"and",
"delivering",
"high",
"value",
"products",
"for",
"the",
"high",
"performance",
"parallel",
"storage",
"market",
".",
"<tag3>"
] | [
"In",
"storage",
",",
"we",
"are",
"developing",
"and",
"delivering",
"high",
"value",
"products",
"for",
"the",
"high",
"performance",
"storage",
"market",
"."
] | [
"In",
"storage",
",",
"we",
"are",
"developing",
"and",
"delivering",
"high",
"value",
"products",
"for",
"the",
"high",
"performance",
"parallel",
"storage",
"market",
"."
] | [] | [
"parallel"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
1,
-100,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
949158_18_item7_p76_s0 | 949158_17_item7_p72_s2 | When the product is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to product revenue based on estimates of selling price. | When service is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to maintenance service revenue based on estimates of selling price. | 2 | [
"<tag1>",
"When",
"the",
"product",
"is",
"part",
"of",
"a",
"multiple",
"element",
"arrangement",
",",
"we",
"allocate",
"a",
"portion",
"of",
"the",
"arrangement",
"consideration",
"to",
"product",
"revenue",
"based",
"on",
"estimates",
"of",
"selling",
"price",
".",
"<tag2>",
"When",
"service",
"is",
"part",
"of",
"a",
"multiple",
"element",
"arrangement",
",",
"we",
"allocate",
"a",
"portion",
"of",
"the",
"arrangement",
"consideration",
"to",
"maintenance",
"service",
"revenue",
"based",
"on",
"estimates",
"of",
"selling",
"price",
".",
"<tag3>"
] | [
"When",
"the",
"product",
"is",
"part",
"of",
"a",
"multiple",
"element",
"arrangement",
",",
"we",
"allocate",
"a",
"portion",
"of",
"the",
"arrangement",
"consideration",
"to",
"product",
"revenue",
"based",
"on",
"estimates",
"of",
"selling",
"price",
"."
] | [
"When",
"service",
"is",
"part",
"of",
"a",
"multiple",
"element",
"arrangement",
",",
"we",
"allocate",
"a",
"portion",
"of",
"the",
"arrangement",
"consideration",
"to",
"maintenance",
"service",
"revenue",
"based",
"on",
"estimates",
"of",
"selling",
"price",
"."
] | [] | [
"service",
"maintenance",
"service"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
1,
-100,
0,
-100,
-100,
-100,
0,
-100,
0,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
1,
1,
-100,
0,
-100,
0,
-100,
-100,
-100,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
949158_18_item7_p73_s2 | 949158_17_item7_p75_s0 | When service is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to maintenance service revenue based on estimates of selling price. | When the product is part of a multiple element arrangement, we allocate a portion of the arrangement consideration to product revenue based on estimates of selling price. | 2 | [
"<tag1>",
"When",
"service",
"is",
"part",
"of",
"a",
"multiple",
"element",
"arrangement",
",",
"we",
"allocate",
"a",
"portion",
"of",
"the",
"arrangement",
"consideration",
"to",
"maintenance",
"service",
"revenue",
"based",
"on",
"estimates",
"of",
"selling",
"price",
".",
"<tag2>",
"When",
"the",
"product",
"is",
"part",
"of",
"a",
"multiple",
"element",
"arrangement",
",",
"we",
"allocate",
"a",
"portion",
"of",
"the",
"arrangement",
"consideration",
"to",
"product",
"revenue",
"based",
"on",
"estimates",
"of",
"selling",
"price",
".",
"<tag3>"
] | [
"When",
"service",
"is",
"part",
"of",
"a",
"multiple",
"element",
"arrangement",
",",
"we",
"allocate",
"a",
"portion",
"of",
"the",
"arrangement",
"consideration",
"to",
"maintenance",
"service",
"revenue",
"based",
"on",
"estimates",
"of",
"selling",
"price",
"."
] | [
"When",
"the",
"product",
"is",
"part",
"of",
"a",
"multiple",
"element",
"arrangement",
",",
"we",
"allocate",
"a",
"portion",
"of",
"the",
"arrangement",
"consideration",
"to",
"product",
"revenue",
"based",
"on",
"estimates",
"of",
"selling",
"price",
"."
] | [] | [
"product",
"product"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
1,
-100,
-100,
-100,
0,
-100,
-100,
0,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
0,
-100,
1,
-100,
-100,
0,
-100,
-100,
-100,
-100,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
949158_18_item7_p10_s3 | 949158_17_item7_p9_s2 | We monitor the cost of components, manufacturing, and installation of our products. | To mitigate this and other similar risks, we monitor the cost of components, manufacturing, and installation of our products. | 2 | [
"<tag1>",
"We",
"monitor",
"the",
"cost",
"of",
"components",
",",
"manufacturing",
",",
"and",
"installation",
"of",
"our",
"products",
".",
"<tag2>",
"To",
"mitigate",
"this",
"and",
"other",
"similar",
"risks",
",",
"we",
"monitor",
"the",
"cost",
"of",
"components",
",",
"manufacturing",
",",
"and",
"installation",
"of",
"our",
"products",
".",
"<tag3>"
] | [
"We",
"monitor",
"the",
"cost",
"of",
"components",
",",
"manufacturing",
",",
"and",
"installation",
"of",
"our",
"products",
"."
] | [
"To",
"mitigate",
"this",
"and",
"other",
"similar",
"risks",
",",
"we",
"monitor",
"the",
"cost",
"of",
"components",
",",
"manufacturing",
",",
"and",
"installation",
"of",
"our",
"products",
"."
] | [] | [
"mitigate",
"similar",
"risks"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
1,
0,
0,
0,
1,
1,
-100,
-100,
0,
-100,
0,
0,
-100,
-100,
0,
0,
-100,
-100,
-100,
-100,
-100,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
97517_14_item7_p12_s1 | 97517_13_item7_p12_s1 | The increase in easement and sundry income revenue was primarily attributable to increases in the amount of pipeline easement income, sundry income, seismic easement income, and sundry lease rental income received in 2012 compared to 2011 due to an increase in drilling and exploration activity on land owned by the Trust. | The increase in easement and sundry income revenue was primarily attributable to increases in the amount of sundry income, sundry lease rental income, and, to a lesser extent, pole line easement income received in 2013 compared to 2012 due to an increase in drilling and exploration activity on land owned by the Trust. | 2 | [
"<tag1>",
"The",
"increase",
"in",
"easement",
"and",
"sundry",
"income",
"revenue",
"was",
"primarily",
"attributable",
"to",
"increases",
"in",
"the",
"amount",
"of",
"pipeline",
"easement",
"income",
",",
"sundry",
"income",
",",
"seismic",
"easement",
"income",
",",
"and",
"sundry",
"lease",
"rental",
"income",
"received",
"in",
"2012",
"compared",
"to",
"2011",
"due",
"to",
"an",
"increase",
"in",
"drilling",
"and",
"exploration",
"activity",
"on",
"land",
"owned",
"by",
"the",
"Trust",
".",
"<tag2>",
"The",
"increase",
"in",
"easement",
"and",
"sundry",
"income",
"revenue",
"was",
"primarily",
"attributable",
"to",
"increases",
"in",
"the",
"amount",
"of",
"sundry",
"income",
",",
"sundry",
"lease",
"rental",
"income",
",",
"and",
",",
"to",
"a",
"lesser",
"extent",
",",
"pole",
"line",
"easement",
"income",
"received",
"in",
"2013",
"compared",
"to",
"2012",
"due",
"to",
"an",
"increase",
"in",
"drilling",
"and",
"exploration",
"activity",
"on",
"land",
"owned",
"by",
"the",
"Trust",
".",
"<tag3>"
] | [
"The",
"increase",
"in",
"easement",
"and",
"sundry",
"income",
"revenue",
"was",
"primarily",
"attributable",
"to",
"increases",
"in",
"the",
"amount",
"of",
"pipeline",
"easement",
"income",
",",
"sundry",
"income",
",",
"seismic",
"easement",
"income",
",",
"and",
"sundry",
"lease",
"rental",
"income",
"received",
"in",
"2012",
"compared",
"to",
"2011",
"due",
"to",
"an",
"increase",
"in",
"drilling",
"and",
"exploration",
"activity",
"on",
"land",
"owned",
"by",
"the",
"Trust",
"."
] | [
"The",
"increase",
"in",
"easement",
"and",
"sundry",
"income",
"revenue",
"was",
"primarily",
"attributable",
"to",
"increases",
"in",
"the",
"amount",
"of",
"sundry",
"income",
",",
"sundry",
"lease",
"rental",
"income",
",",
"and",
",",
"to",
"a",
"lesser",
"extent",
",",
"pole",
"line",
"easement",
"income",
"received",
"in",
"2013",
"compared",
"to",
"2012",
"due",
"to",
"an",
"increase",
"in",
"drilling",
"and",
"exploration",
"activity",
"on",
"land",
"owned",
"by",
"the",
"Trust",
"."
] | [] | [
"lesser",
"extent",
"pole",
"line"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
0,
-100,
-100,
-100,
0,
-100,
-100,
-100,
0,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
1,
1,
-100,
1,
1,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
0,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
0,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
97517_15_item7_p12_s3 | 97517_14_item7_p12_s2 | These increases were partially offset by a decrease in seismic easement income. | These increases were partially offset by a decrease in pole line easement income. | 2 | [
"<tag1>",
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"seismic",
"easement",
"income",
".",
"<tag2>",
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"pole",
"line",
"easement",
"income",
".",
"<tag3>"
] | [
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"seismic",
"easement",
"income",
"."
] | [
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"pole",
"line",
"easement",
"income",
"."
] | [] | [
"pole",
"line"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
0,
0,
-100,
-100,
0,
-100,
-100,
1,
1,
-100,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
97517_15_item7_p21_s1 | 97517_14_item7_p21_s1 | The increase in easement and sundry income revenue was primarily attributable to increases in the amount of pipeline easement income, sundry income, seismic easement income, and sundry lease rental income received in 2012 compared to 2011 due to an increase in drilling and exploration activity on land owned by the Trust. | The increase in easements and sundry income revenue was primarily attributable to increases in the amount of sundry income, sundry lease rental income, and, to a lesser extent, pole line easement income received in 2013 compared to 2012 due to an increase in drilling and exploration activity on land owned by the Trust. | 2 | [
"<tag1>",
"The",
"increase",
"in",
"easement",
"and",
"sundry",
"income",
"revenue",
"was",
"primarily",
"attributable",
"to",
"increases",
"in",
"the",
"amount",
"of",
"pipeline",
"easement",
"income",
",",
"sundry",
"income",
",",
"seismic",
"easement",
"income",
",",
"and",
"sundry",
"lease",
"rental",
"income",
"received",
"in",
"2012",
"compared",
"to",
"2011",
"due",
"to",
"an",
"increase",
"in",
"drilling",
"and",
"exploration",
"activity",
"on",
"land",
"owned",
"by",
"the",
"Trust",
".",
"<tag2>",
"The",
"increase",
"in",
"easements",
"and",
"sundry",
"income",
"revenue",
"was",
"primarily",
"attributable",
"to",
"increases",
"in",
"the",
"amount",
"of",
"sundry",
"income",
",",
"sundry",
"lease",
"rental",
"income",
",",
"and",
",",
"to",
"a",
"lesser",
"extent",
",",
"pole",
"line",
"easement",
"income",
"received",
"in",
"2013",
"compared",
"to",
"2012",
"due",
"to",
"an",
"increase",
"in",
"drilling",
"and",
"exploration",
"activity",
"on",
"land",
"owned",
"by",
"the",
"Trust",
".",
"<tag3>"
] | [
"The",
"increase",
"in",
"easement",
"and",
"sundry",
"income",
"revenue",
"was",
"primarily",
"attributable",
"to",
"increases",
"in",
"the",
"amount",
"of",
"pipeline",
"easement",
"income",
",",
"sundry",
"income",
",",
"seismic",
"easement",
"income",
",",
"and",
"sundry",
"lease",
"rental",
"income",
"received",
"in",
"2012",
"compared",
"to",
"2011",
"due",
"to",
"an",
"increase",
"in",
"drilling",
"and",
"exploration",
"activity",
"on",
"land",
"owned",
"by",
"the",
"Trust",
"."
] | [
"The",
"increase",
"in",
"easements",
"and",
"sundry",
"income",
"revenue",
"was",
"primarily",
"attributable",
"to",
"increases",
"in",
"the",
"amount",
"of",
"sundry",
"income",
",",
"sundry",
"lease",
"rental",
"income",
",",
"and",
",",
"to",
"a",
"lesser",
"extent",
",",
"pole",
"line",
"easement",
"income",
"received",
"in",
"2013",
"compared",
"to",
"2012",
"due",
"to",
"an",
"increase",
"in",
"drilling",
"and",
"exploration",
"activity",
"on",
"land",
"owned",
"by",
"the",
"Trust",
"."
] | [] | [
"easements",
"lesser",
"extent",
"pole",
"line"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
-100,
1,
-100,
-100,
0,
0,
-100,
-100,
-100,
0,
-100,
-100,
-100,
0,
-100,
-100,
0,
0,
-100,
-100,
-100,
-100,
0,
-100,
-100,
0,
-100,
1,
1,
-100,
1,
1,
0,
-100,
0,
-100,
-100,
-100,
-100,
-100,
0,
-100,
0,
-100,
-100,
-100,
-100,
0,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
97517_15_item7_p6_s2 | 97517_14_item7_p6_s2 | These increases were partially offset by a decrease in interest income from notes receivable. | These increases were partially offset by a decrease in land sales and interest income from notes receivable. | 2 | [
"<tag1>",
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"interest",
"income",
"from",
"notes",
"receivable",
".",
"<tag2>",
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"land",
"sales",
"and",
"interest",
"income",
"from",
"notes",
"receivable",
".",
"<tag3>"
] | [
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"interest",
"income",
"from",
"notes",
"receivable",
"."
] | [
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"land",
"sales",
"and",
"interest",
"income",
"from",
"notes",
"receivable",
"."
] | [] | [
"land",
"sales"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
-100,
-100,
-100,
-100,
0,
0,
1,
1,
0,
0,
-100,
-100,
-100,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
97517_16_item7_p16_s2 | 97517_15_item7_p15_s2 | These increases were partially offset by a decrease in interest income from notes receivable. | These increases were partially offset by a decrease in land sales and interest income from notes receivable. | 2 | [
"<tag1>",
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"interest",
"income",
"from",
"notes",
"receivable",
".",
"<tag2>",
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"land",
"sales",
"and",
"interest",
"income",
"from",
"notes",
"receivable",
".",
"<tag3>"
] | [
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"interest",
"income",
"from",
"notes",
"receivable",
"."
] | [
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"land",
"sales",
"and",
"interest",
"income",
"from",
"notes",
"receivable",
"."
] | [] | [
"land",
"sales"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
-100,
0,
-100,
-100,
-100,
-100,
1,
1,
0,
-100,
-100,
-100,
0,
0,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
97517_16_item7_p22_s3 | 97517_15_item7_p21_s2 | These increases were partially offset by a decrease in seismic easement income. | These increases were partially offset by a decrease in pole line easement income. | 2 | [
"<tag1>",
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"seismic",
"easement",
"income",
".",
"<tag2>",
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"pole",
"line",
"easement",
"income",
".",
"<tag3>"
] | [
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"seismic",
"easement",
"income",
"."
] | [
"These",
"increases",
"were",
"partially",
"offset",
"by",
"a",
"decrease",
"in",
"pole",
"line",
"easement",
"income",
"."
] | [] | [
"pole",
"line"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
-100,
-100,
-100,
0,
0,
0,
0,
1,
1,
-100,
-100,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
97517_17_item7_p14_s1 | 97517_16_item7_p15_s4 | This increase resulted primarily from increases in salaries and related employee benefits expense, legal and professional fees expense and a project that began in the third quarter of 2015 to enhance the information systems of the Trust. | This increase resulted primarily from the data conversion portion of a project that began in the third quarter of 2015 to enhance the information systems of the Trust and, to a lesser extent, increases in legal and professional fees and salaries and related employee benefits expense. | 2 | [
"<tag1>",
"This",
"increase",
"resulted",
"primarily",
"from",
"increases",
"in",
"salaries",
"and",
"related",
"employee",
"benefits",
"expense",
",",
"legal",
"and",
"professional",
"fees",
"expense",
"and",
"a",
"project",
"that",
"began",
"in",
"the",
"third",
"quarter",
"of",
"2015",
"to",
"enhance",
"the",
"information",
"systems",
"of",
"the",
"Trust",
".",
"<tag2>",
"This",
"increase",
"resulted",
"primarily",
"from",
"the",
"data",
"conversion",
"portion",
"of",
"a",
"project",
"that",
"began",
"in",
"the",
"third",
"quarter",
"of",
"2015",
"to",
"enhance",
"the",
"information",
"systems",
"of",
"the",
"Trust",
"and",
",",
"to",
"a",
"lesser",
"extent",
",",
"increases",
"in",
"legal",
"and",
"professional",
"fees",
"and",
"salaries",
"and",
"related",
"employee",
"benefits",
"expense",
".",
"<tag3>"
] | [
"This",
"increase",
"resulted",
"primarily",
"from",
"increases",
"in",
"salaries",
"and",
"related",
"employee",
"benefits",
"expense",
",",
"legal",
"and",
"professional",
"fees",
"expense",
"and",
"a",
"project",
"that",
"began",
"in",
"the",
"third",
"quarter",
"of",
"2015",
"to",
"enhance",
"the",
"information",
"systems",
"of",
"the",
"Trust",
"."
] | [
"This",
"increase",
"resulted",
"primarily",
"from",
"the",
"data",
"conversion",
"portion",
"of",
"a",
"project",
"that",
"began",
"in",
"the",
"third",
"quarter",
"of",
"2015",
"to",
"enhance",
"the",
"information",
"systems",
"of",
"the",
"Trust",
"and",
",",
"to",
"a",
"lesser",
"extent",
",",
"increases",
"in",
"legal",
"and",
"professional",
"fees",
"and",
"salaries",
"and",
"related",
"employee",
"benefits",
"expense",
"."
] | [] | [
"data",
"conversion",
"portion",
"lesser",
"extent"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
-100,
0,
0,
1,
1,
1,
-100,
0,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
0,
0,
-100,
-100,
-100,
-100,
-100,
-100,
0,
0,
1,
1,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
0,
0,
-100,
0,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
97517_18_item7_p40_s1 | 97517_17_item7_p23_s4 | This increase resulted primarily from increases in salaries and related employee benefits expense, legal and professional fees expense and a project that began in the third quarter of 2015 to enhance the information systems of the Trust. | This increase resulted primarily from expenses related to the data conversion portion of a project that began in the third quarter of 2015 to enhance the information systems of the Trust and, to a lesser extent, increases in legal and professional fees and salaries and related employee benefits expense. | 2 | [
"<tag1>",
"This",
"increase",
"resulted",
"primarily",
"from",
"increases",
"in",
"salaries",
"and",
"related",
"employee",
"benefits",
"expense",
",",
"legal",
"and",
"professional",
"fees",
"expense",
"and",
"a",
"project",
"that",
"began",
"in",
"the",
"third",
"quarter",
"of",
"2015",
"to",
"enhance",
"the",
"information",
"systems",
"of",
"the",
"Trust",
".",
"<tag2>",
"This",
"increase",
"resulted",
"primarily",
"from",
"expenses",
"related",
"to",
"the",
"data",
"conversion",
"portion",
"of",
"a",
"project",
"that",
"began",
"in",
"the",
"third",
"quarter",
"of",
"2015",
"to",
"enhance",
"the",
"information",
"systems",
"of",
"the",
"Trust",
"and",
",",
"to",
"a",
"lesser",
"extent",
",",
"increases",
"in",
"legal",
"and",
"professional",
"fees",
"and",
"salaries",
"and",
"related",
"employee",
"benefits",
"expense",
".",
"<tag3>"
] | [
"This",
"increase",
"resulted",
"primarily",
"from",
"increases",
"in",
"salaries",
"and",
"related",
"employee",
"benefits",
"expense",
",",
"legal",
"and",
"professional",
"fees",
"expense",
"and",
"a",
"project",
"that",
"began",
"in",
"the",
"third",
"quarter",
"of",
"2015",
"to",
"enhance",
"the",
"information",
"systems",
"of",
"the",
"Trust",
"."
] | [
"This",
"increase",
"resulted",
"primarily",
"from",
"expenses",
"related",
"to",
"the",
"data",
"conversion",
"portion",
"of",
"a",
"project",
"that",
"began",
"in",
"the",
"third",
"quarter",
"of",
"2015",
"to",
"enhance",
"the",
"information",
"systems",
"of",
"the",
"Trust",
"and",
",",
"to",
"a",
"lesser",
"extent",
",",
"increases",
"in",
"legal",
"and",
"professional",
"fees",
"and",
"salaries",
"and",
"related",
"employee",
"benefits",
"expense",
"."
] | [] | [
"expenses",
"data",
"conversion",
"portion",
"lesser",
"extent"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
0,
0,
-100,
1,
0,
-100,
-100,
1,
1,
1,
0,
0,
0,
0,
0,
-100,
0,
0,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
1,
1,
-100,
-100,
0,
0,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
0,
0,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
97517_18_item7_p50_s0 | 97517_17_item7_p26_s2 | As of December 31, 2016, the Trust s known contractual obligations were as follows: | As of December 31, 201 7, the Trust s known contractual obligations were as follows (in thousands): | 2 | [
"<tag1>",
"As",
"of",
"December",
"31",
",",
"2016",
",",
"the",
"Trust",
"s",
"known",
"contractual",
"obligations",
"were",
"as",
"follows",
":",
"<tag2>",
"As",
"of",
"December",
"31",
",",
"201",
"7",
",",
"the",
"Trust",
"s",
"known",
"contractual",
"obligations",
"were",
"as",
"follows",
"(",
"in",
"thousands",
"):",
"<tag3>"
] | [
"As",
"of",
"December",
"31",
",",
"2016",
",",
"the",
"Trust",
"s",
"known",
"contractual",
"obligations",
"were",
"as",
"follows",
":"
] | [
"As",
"of",
"December",
"31",
",",
"201",
"7",
",",
"the",
"Trust",
"s",
"known",
"contractual",
"obligations",
"were",
"as",
"follows",
"(",
"in",
"thousands",
"):"
] | [] | [
"201",
"7",
"thousands",
"):"
] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
0,
0,
-100,
0,
1,
1,
0,
-100,
0,
-100,
0,
-100,
0,
0,
0,
0,
-100,
0,
1,
1,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
97517_18_item7_p5_s0 | 97517_17_item7_p4_s0 | The Trust is not an oil and gas producer. | We are not an oil and gas producer. | 2 | [
"<tag1>",
"The",
"Trust",
"is",
"not",
"an",
"oil",
"and",
"gas",
"producer",
".",
"<tag2>",
"We",
"are",
"not",
"an",
"oil",
"and",
"gas",
"producer",
".",
"<tag3>"
] | [
"The",
"Trust",
"is",
"not",
"an",
"oil",
"and",
"gas",
"producer",
"."
] | [
"We",
"are",
"not",
"an",
"oil",
"and",
"gas",
"producer",
"."
] | [] | [] | [
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1
] | [
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |