aveni-ai/aveni-bench-tat-qa huggingface dataset:
GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated) The following table presents activities associated with our loan receivable sales and servicing activities during the periods indicated.

Year Ended December 31,

2019	2018	2017

Gain (loss) on sold loan receivables held for sale	$—	$—	$(500)

Cash Flows

Sales of loans	$91,946	$139,026	$72,071

Servicing fees	3,901	2,321	2,821

Question: What was the change in the servicing fee between 2018 and 2019?
Answer: 68.07
GasLog Ltd. and its Subsidiaries Notes to the consolidated financial statements (Continued) For the years ended December 31, 2017, 2018 and 2019 (All amounts expressed in thousands of U.S. Dollars, except share and per share data) 26. Derivative Financial Instruments (Continued) The fair value of the derivative liabilities is as follows: Interest rate swap agreements The Group enters into interest rate swap agreements which convert the floating interest rate exposure into a fixed interest rate in order to hedge a portion of the Group’s exposure to fluctuations in prevailing market interest rates. Under the interest rate swaps, the bank counterparty effects quarterly floating-rate payments to the Group for the notional amount based on the U.S. dollar LIBOR, and the Group effects quarterly payments to the bank on the notional amount at the respective fixed rates. Interest rate swaps designated as cash flow hedging instruments As of December 31, 2018 and 2019, there are no interest rate swaps designated as cash flow hedging instruments for accounting purposes.

As of December 31,

2018	2019

Derivative liabilities carried at fair value through profit or loss (FVTPL)

Interest rate swaps	9,196	49,891

Forward foreign exchange contracts	1,467	41

Derivative liabilities designated and effective as hedging instruments carried at fair value

Cross currency swaps	1,429	—

Total	12,092	49,932

Derivative financial instruments, current liability	2,091	8,095

Derivative financial instruments, non-current liability	10,001	41,837

Total	12,092	49,932

Question: In which years was the fair value of the derivative liabilities recorded for?
Answer: 2018; 2019
GasLog Ltd. and its Subsidiaries Notes to the consolidated financial statements (Continued) For the years ended December 31, 2017, 2018 and 2019 (All amounts expressed in thousands of U.S. Dollars, except share and per share data) 26. Derivative Financial Instruments (Continued) The fair value of the derivative liabilities is as follows: Interest rate swap agreements The Group enters into interest rate swap agreements which convert the floating interest rate exposure into a fixed interest rate in order to hedge a portion of the Group’s exposure to fluctuations in prevailing market interest rates. Under the interest rate swaps, the bank counterparty effects quarterly floating-rate payments to the Group for the notional amount based on the U.S. dollar LIBOR, and the Group effects quarterly payments to the bank on the notional amount at the respective fixed rates. Interest rate swaps designated as cash flow hedging instruments As of December 31, 2018 and 2019, there are no interest rate swaps designated as cash flow hedging instruments for accounting purposes.

As of December 31,

2018	2019

Derivative liabilities carried at fair value through profit or loss (FVTPL)

Interest rate swaps	9,196	49,891

Forward foreign exchange contracts	1,467	41

Derivative liabilities designated and effective as hedging instruments carried at fair value

Cross currency swaps	1,429	—

Total	12,092	49,932

Derivative financial instruments, current liability	2,091	8,095

Derivative financial instruments, non-current liability	10,001	41,837

Total	12,092	49,932

Question: What was the fair value of cross currency swaps in 2018?
Answer: 1,429
GasLog Ltd. and its Subsidiaries Notes to the consolidated financial statements (Continued) For the years ended December 31, 2017, 2018 and 2019 (All amounts expressed in thousands of U.S. Dollars, except share and per share data) 26. Derivative Financial Instruments (Continued) The fair value of the derivative liabilities is as follows: Interest rate swap agreements The Group enters into interest rate swap agreements which convert the floating interest rate exposure into a fixed interest rate in order to hedge a portion of the Group’s exposure to fluctuations in prevailing market interest rates. Under the interest rate swaps, the bank counterparty effects quarterly floating-rate payments to the Group for the notional amount based on the U.S. dollar LIBOR, and the Group effects quarterly payments to the bank on the notional amount at the respective fixed rates. Interest rate swaps designated as cash flow hedging instruments As of December 31, 2018 and 2019, there are no interest rate swaps designated as cash flow hedging instruments for accounting purposes.

As of December 31,

2018	2019

Derivative liabilities carried at fair value through profit or loss (FVTPL)

Interest rate swaps	9,196	49,891

Forward foreign exchange contracts	1,467	41

Derivative liabilities designated and effective as hedging instruments carried at fair value

Cross currency swaps	1,429	—

Total	12,092	49,932

Derivative financial instruments, current liability	2,091	8,095

Derivative financial instruments, non-current liability	10,001	41,837

Total	12,092	49,932

Question: What was the fair value of derivatives non-current liability in 2019?
Answer: 41,837
GasLog Ltd. and its Subsidiaries Notes to the consolidated financial statements (Continued) For the years ended December 31, 2017, 2018 and 2019 (All amounts expressed in thousands of U.S. Dollars, except share and per share data) 26. Derivative Financial Instruments (Continued) The fair value of the derivative liabilities is as follows: Interest rate swap agreements The Group enters into interest rate swap agreements which convert the floating interest rate exposure into a fixed interest rate in order to hedge a portion of the Group’s exposure to fluctuations in prevailing market interest rates. Under the interest rate swaps, the bank counterparty effects quarterly floating-rate payments to the Group for the notional amount based on the U.S. dollar LIBOR, and the Group effects quarterly payments to the bank on the notional amount at the respective fixed rates. Interest rate swaps designated as cash flow hedging instruments As of December 31, 2018 and 2019, there are no interest rate swaps designated as cash flow hedging instruments for accounting purposes.

As of December 31,

2018	2019

Derivative liabilities carried at fair value through profit or loss (FVTPL)

Interest rate swaps	9,196	49,891

Forward foreign exchange contracts	1,467	41

Derivative liabilities designated and effective as hedging instruments carried at fair value

Cross currency swaps	1,429	—

Total	12,092	49,932

Derivative financial instruments, current liability	2,091	8,095

Derivative financial instruments, non-current liability	10,001	41,837

Total	12,092	49,932

Question: In which year was the fair value of forward foreign exchange contracts higher?
Answer: 2018
GasLog Ltd. and its Subsidiaries Notes to the consolidated financial statements (Continued) For the years ended December 31, 2017, 2018 and 2019 (All amounts expressed in thousands of U.S. Dollars, except share and per share data) 26. Derivative Financial Instruments (Continued) The fair value of the derivative liabilities is as follows: Interest rate swap agreements The Group enters into interest rate swap agreements which convert the floating interest rate exposure into a fixed interest rate in order to hedge a portion of the Group’s exposure to fluctuations in prevailing market interest rates. Under the interest rate swaps, the bank counterparty effects quarterly floating-rate payments to the Group for the notional amount based on the U.S. dollar LIBOR, and the Group effects quarterly payments to the bank on the notional amount at the respective fixed rates. Interest rate swaps designated as cash flow hedging instruments As of December 31, 2018 and 2019, there are no interest rate swaps designated as cash flow hedging instruments for accounting purposes.

As of December 31,

2018	2019

Derivative liabilities carried at fair value through profit or loss (FVTPL)

Interest rate swaps	9,196	49,891

Forward foreign exchange contracts	1,467	41

Derivative liabilities designated and effective as hedging instruments carried at fair value

Cross currency swaps	1,429	—

Total	12,092	49,932

Derivative financial instruments, current liability	2,091	8,095

Derivative financial instruments, non-current liability	10,001	41,837

Total	12,092	49,932

Question: What was the change in fair value of interest rate swaps from 2018 to 2019?
Answer: 40695
GasLog Ltd. and its Subsidiaries Notes to the consolidated financial statements (Continued) For the years ended December 31, 2017, 2018 and 2019 (All amounts expressed in thousands of U.S. Dollars, except share and per share data) 26. Derivative Financial Instruments (Continued) The fair value of the derivative liabilities is as follows: Interest rate swap agreements The Group enters into interest rate swap agreements which convert the floating interest rate exposure into a fixed interest rate in order to hedge a portion of the Group’s exposure to fluctuations in prevailing market interest rates. Under the interest rate swaps, the bank counterparty effects quarterly floating-rate payments to the Group for the notional amount based on the U.S. dollar LIBOR, and the Group effects quarterly payments to the bank on the notional amount at the respective fixed rates. Interest rate swaps designated as cash flow hedging instruments As of December 31, 2018 and 2019, there are no interest rate swaps designated as cash flow hedging instruments for accounting purposes.

As of December 31,

2018	2019

Derivative liabilities carried at fair value through profit or loss (FVTPL)

Interest rate swaps	9,196	49,891

Forward foreign exchange contracts	1,467	41

Derivative liabilities designated and effective as hedging instruments carried at fair value

Cross currency swaps	1,429	—

Total	12,092	49,932

Derivative financial instruments, current liability	2,091	8,095

Derivative financial instruments, non-current liability	10,001	41,837

Total	12,092	49,932

Question:  What was the percentage change in total fair value of the derivative liabilities from 2018 to 2019?
Answer: 312.93
15. Net Income per Share The following is a calculation of basic and diluted net income per share (in millions, except per share amounts): Potential shares from outstanding employee equity awards totaling 1 million, 1 million and 6 million for fiscal 2019, 2018 and 2017, respectively, were excluded from the diluted net income per share calculations as their inclusion would have been anti-dilutive.

Year Ended

April 26, 2019	April 27, 2018	April 28, 2017

Numerator:

Net income	$ 1,169	$ 116	$ 481

Denominator:

Shares used in basic computation	254	268	275

Dilutive impact of employee equity award plans	5	8	6

Shares used in diluted computation	259	276	281

Net Income per Share:

Basic	$ 4.60	$ 0.43	$ 1.75

Diluted	$ 4.51	$ 0.42	$ 1.71

Question: What was the net income in 2019?
Answer: 1,169
15. Net Income per Share The following is a calculation of basic and diluted net income per share (in millions, except per share amounts): Potential shares from outstanding employee equity awards totaling 1 million, 1 million and 6 million for fiscal 2019, 2018 and 2017, respectively, were excluded from the diluted net income per share calculations as their inclusion would have been anti-dilutive.

Year Ended

April 26, 2019	April 27, 2018	April 28, 2017

Numerator:

Net income	$ 1,169	$ 116	$ 481

Denominator:

Shares used in basic computation	254	268	275

Dilutive impact of employee equity award plans	5	8	6

Shares used in diluted computation	259	276	281

Net Income per Share:

Basic	$ 4.60	$ 0.43	$ 1.75

Diluted	$ 4.51	$ 0.42	$ 1.71

Question: What were the Potential shares from outstanding employee equity awards in 2019?
Answer: 1
15. Net Income per Share The following is a calculation of basic and diluted net income per share (in millions, except per share amounts): Potential shares from outstanding employee equity awards totaling 1 million, 1 million and 6 million for fiscal 2019, 2018 and 2017, respectively, were excluded from the diluted net income per share calculations as their inclusion would have been anti-dilutive.

Year Ended

April 26, 2019	April 27, 2018	April 28, 2017

Numerator:

Net income	$ 1,169	$ 116	$ 481

Denominator:

Shares used in basic computation	254	268	275

Dilutive impact of employee equity award plans	5	8	6

Shares used in diluted computation	259	276	281

Net Income per Share:

Basic	$ 4.60	$ 0.43	$ 1.75

Diluted	$ 4.51	$ 0.42	$ 1.71

Question: What were the Shares used in basic computation in 2018?
Answer: 268
15. Net Income per Share The following is a calculation of basic and diluted net income per share (in millions, except per share amounts): Potential shares from outstanding employee equity awards totaling 1 million, 1 million and 6 million for fiscal 2019, 2018 and 2017, respectively, were excluded from the diluted net income per share calculations as their inclusion would have been anti-dilutive.

Year Ended

April 26, 2019	April 27, 2018	April 28, 2017

Numerator:

Net income	$ 1,169	$ 116	$ 481

Denominator:

Shares used in basic computation	254	268	275

Dilutive impact of employee equity award plans	5	8	6

Shares used in diluted computation	259	276	281

Net Income per Share:

Basic	$ 4.60	$ 0.43	$ 1.75

Diluted	$ 4.51	$ 0.42	$ 1.71

Question: What was the change in the basic net income per share between 2017 and 2018?
Answer: -1.32
15. Net Income per Share The following is a calculation of basic and diluted net income per share (in millions, except per share amounts): Potential shares from outstanding employee equity awards totaling 1 million, 1 million and 6 million for fiscal 2019, 2018 and 2017, respectively, were excluded from the diluted net income per share calculations as their inclusion would have been anti-dilutive.

Year Ended

April 26, 2019	April 27, 2018	April 28, 2017

Numerator:

Net income	$ 1,169	$ 116	$ 481

Denominator:

Shares used in basic computation	254	268	275

Dilutive impact of employee equity award plans	5	8	6

Shares used in diluted computation	259	276	281

Net Income per Share:

Basic	$ 4.60	$ 0.43	$ 1.75

Diluted	$ 4.51	$ 0.42	$ 1.71

Question: What was the change in the Dilutive impact of employee equity award plans between 2018 and 2019?
Answer: -3
15. Net Income per Share The following is a calculation of basic and diluted net income per share (in millions, except per share amounts): Potential shares from outstanding employee equity awards totaling 1 million, 1 million and 6 million for fiscal 2019, 2018 and 2017, respectively, were excluded from the diluted net income per share calculations as their inclusion would have been anti-dilutive.

Year Ended

April 26, 2019	April 27, 2018	April 28, 2017

Numerator:

Net income	$ 1,169	$ 116	$ 481

Denominator:

Shares used in basic computation	254	268	275

Dilutive impact of employee equity award plans	5	8	6

Shares used in diluted computation	259	276	281

Net Income per Share:

Basic	$ 4.60	$ 0.43	$ 1.75

Diluted	$ 4.51	$ 0.42	$ 1.71

Question: What was the total percentage change in the Shares used in diluted computation between 2017 and 2019?
Answer: -7.83
GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated) Note 13. Income Taxes GreenSky, Inc. is taxed as a corporation and pays corporate federal, state and local taxes on income allocated to it from GS Holdings based upon GreenSky, Inc.’s economic interest held in GS Holdings. GS Holdings is treated as a pass-through partnership for income tax reporting purposes and not subject to federal income tax. Accordingly, the Company is not liable for income taxes on the portion of GS Holdings' earnings not allocated to it. The results for the year ended December 31, 2017 do not reflect income tax expense because, prior to the Reorganization Transactions, the consolidated GSLLC (and subsequently GS Holdings) pass-through entity was not subject to corporate tax. The Company's income before income tax expense of $88,848, $133,514 and $138,668 during the years ended December 31, 2019, 2018 and 2017, respectively, consisted entirely of income earned in the United States. Components of income tax expense consisted of the following for the years indicated: Year

Year Ended December 31,

2019	2018

Current income tax expense (benefit):

Federal	$5	$4

State	10	5

Deferred income tax expense (benefit):

Federal	4,206	4,860

State	(11,346)	665

Income tax expense (benefit)	$(7,125)	$5,534

Question: Which years does the table provide information for Components of income tax expense? 
Answer: 2019; 2018
GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated) Note 13. Income Taxes GreenSky, Inc. is taxed as a corporation and pays corporate federal, state and local taxes on income allocated to it from GS Holdings based upon GreenSky, Inc.’s economic interest held in GS Holdings. GS Holdings is treated as a pass-through partnership for income tax reporting purposes and not subject to federal income tax. Accordingly, the Company is not liable for income taxes on the portion of GS Holdings' earnings not allocated to it. The results for the year ended December 31, 2017 do not reflect income tax expense because, prior to the Reorganization Transactions, the consolidated GSLLC (and subsequently GS Holdings) pass-through entity was not subject to corporate tax. The Company's income before income tax expense of $88,848, $133,514 and $138,668 during the years ended December 31, 2019, 2018 and 2017, respectively, consisted entirely of income earned in the United States. Components of income tax expense consisted of the following for the years indicated: Year

Year Ended December 31,

2019	2018

Current income tax expense (benefit):

Federal	$5	$4

State	10	5

Deferred income tax expense (benefit):

Federal	4,206	4,860

State	(11,346)	665

Income tax expense (benefit)	$(7,125)	$5,534

Question: What was the Federal deferred income tax expense in 2019?
Answer: 4,206
GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated) Note 13. Income Taxes GreenSky, Inc. is taxed as a corporation and pays corporate federal, state and local taxes on income allocated to it from GS Holdings based upon GreenSky, Inc.’s economic interest held in GS Holdings. GS Holdings is treated as a pass-through partnership for income tax reporting purposes and not subject to federal income tax. Accordingly, the Company is not liable for income taxes on the portion of GS Holdings' earnings not allocated to it. The results for the year ended December 31, 2017 do not reflect income tax expense because, prior to the Reorganization Transactions, the consolidated GSLLC (and subsequently GS Holdings) pass-through entity was not subject to corporate tax. The Company's income before income tax expense of $88,848, $133,514 and $138,668 during the years ended December 31, 2019, 2018 and 2017, respectively, consisted entirely of income earned in the United States. Components of income tax expense consisted of the following for the years indicated: Year

Year Ended December 31,

2019	2018

Current income tax expense (benefit):

Federal	$5	$4

State	10	5

Deferred income tax expense (benefit):

Federal	4,206	4,860

State	(11,346)	665

Income tax expense (benefit)	$(7,125)	$5,534

Question: How much was the company's income before income tax expense in 2019?
Answer: 88,848
GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated) Note 13. Income Taxes GreenSky, Inc. is taxed as a corporation and pays corporate federal, state and local taxes on income allocated to it from GS Holdings based upon GreenSky, Inc.’s economic interest held in GS Holdings. GS Holdings is treated as a pass-through partnership for income tax reporting purposes and not subject to federal income tax. Accordingly, the Company is not liable for income taxes on the portion of GS Holdings' earnings not allocated to it. The results for the year ended December 31, 2017 do not reflect income tax expense because, prior to the Reorganization Transactions, the consolidated GSLLC (and subsequently GS Holdings) pass-through entity was not subject to corporate tax. The Company's income before income tax expense of $88,848, $133,514 and $138,668 during the years ended December 31, 2019, 2018 and 2017, respectively, consisted entirely of income earned in the United States. Components of income tax expense consisted of the following for the years indicated: Year

Year Ended December 31,

2019	2018

Current income tax expense (benefit):

Federal	$5	$4

State	10	5

Deferred income tax expense (benefit):

Federal	4,206	4,860

State	(11,346)	665

Income tax expense (benefit)	$(7,125)	$5,534

Question: How many years did the Current income tax expense exceed $2 thousand? 
Answer: 2
GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated) Note 13. Income Taxes GreenSky, Inc. is taxed as a corporation and pays corporate federal, state and local taxes on income allocated to it from GS Holdings based upon GreenSky, Inc.’s economic interest held in GS Holdings. GS Holdings is treated as a pass-through partnership for income tax reporting purposes and not subject to federal income tax. Accordingly, the Company is not liable for income taxes on the portion of GS Holdings' earnings not allocated to it. The results for the year ended December 31, 2017 do not reflect income tax expense because, prior to the Reorganization Transactions, the consolidated GSLLC (and subsequently GS Holdings) pass-through entity was not subject to corporate tax. The Company's income before income tax expense of $88,848, $133,514 and $138,668 during the years ended December 31, 2019, 2018 and 2017, respectively, consisted entirely of income earned in the United States. Components of income tax expense consisted of the following for the years indicated: Year

Year Ended December 31,

2019	2018

Current income tax expense (benefit):

Federal	$5	$4

State	10	5

Deferred income tax expense (benefit):

Federal	4,206	4,860

State	(11,346)	665

Income tax expense (benefit)	$(7,125)	$5,534

Question: What was the change in Federal Deferred income tax expense between 2018 and 2019?
Answer: -654