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1169055_16_item7_p94_s0 | 1169055_15_item7_p95_s0 | New Accounting Pronouncements In April 2014, the FASB issued Accounting Standards Update ( ASU ) No. 2014-08, which amends FASB Accounting Standards Codification ( ASC ) Topic 205, Presentation of Financial Statements and ASC Topic 360, Property, Plant, and Equipment. | No. 2014-08, which amends FASB Accounting Standards Codification ( ASC ) Topic 205, Presentation of Financial Statements and ASC Topic 360, Property, Plant, and Equipment. | 2 | [
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1169055_16_item7_p99_s0 | 1169055_15_item7_p96_s2 | The amendments in this update are effective for interim and annual reporting periods beginning after December 15, 2016. | update are effective for interim and annual reporting periods beginning after December 15, 2015. | 2 | [
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1169055_16_item7_p106_s5 | 1169055_15_item7_p99_s2 | The amendments in this update are effective for interim and annual reporting periods beginning after December 15, 2015. | This guidance is effective for interim and annual reporting periods beginning after December 15, 2015. | 2 | [
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1169055_16_item7_p108_s2 | 1169055_15_item7_p99_s2 | The amendments in this update are effective for interim and annual reporting periods beginning after December 15, 2015. | This guidance is effective for interim and annual reporting periods beginning after December 15, 2015. | 2 | [
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1169055_16_item7_p112_s3 | 1169055_15_item7_p99_s3 | We are still evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, cash flows or financial disclosures. | We are evaluating what impact, if any, the adoption of this guidance will have on our financial condition, results of operations, ca sh flows or financial disclosures. | 2 | [
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1169055_17_item7_p73_s0 | 1169055_16_item7_p10_s0 | We evaluate the impairment of property and equipment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. | We evaluate the impairment of property and equipment whenever events or changes in circumstances (including the decision to cold stack, retire or sale a rig) indicate that the carrying amount of an asset may not be recoverable. | 2 | [
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1169055_17_item7_p23_s3 | 1169055_16_item7_p26_s0 | We calculate backlog for any given unit and period by multiplying the full contractual operating dayrate for such unit by the number of days remaining in the period. | We calculate backlog for any given unit and period by multiplying the full contractual operating dayrate for such unit by the number of days remaining in the period and, for the three rigs contracted with Shell mentioned above, utilize the idle period and floor rates as described in Footnote (3) to the Backlog table ab... | 2 | [
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1169055_17_item7_p34_s5 | 1169055_16_item7_p38_s0 | Interest inc ome and other, net increased $38 million in the current year as compared to the prior year . | Interest income and other, net has decreased $36 million in the current year as compared to the prior year. | 2 | [
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1169055_17_item7_p50_s0 | 1169055_16_item7_p52_s0 | Our total capital expenditure budget for 2016 is approximately $800 million, which is currently anticipated to be spent as follows: | Our total capital expenditure budget for 2017 is approximately $115 million, which is currently anticipated to be spent as follows: | 2 | [
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1169055_17_item7_p53_s4 | 1169055_16_item7_p57_s4 | The payment of future dividends will depend on our results of operations, financial condition, cash requirements, future business prospects, contractual restrictions and other factors deemed relevant by our Board of Directors. | The resumption of the payment of future dividends will depend on our results of operations, financial condition, cash requirements, future business prospects, contractual restrictions and other factors deemed relevant by our Board of Directors. | 2 | [
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1169055_17_item7_p54_s2 | 1169055_16_item7_p58_s2 | The authority to make such repurchases will expire at the end of the Company s 2016 annual general meeting of shareholders. | The authority to make such repurchases expired at the end of the Company s 2016 annual general meeting of shareholders, which was held on April 22, 2016. | 2 | [
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1169055_17_item7_p72_s2 | 1169055_16_item7_p72_s1 | Such amounts are included in Property and equipment, at cost in the accompanying Consolidated Balance Sheets. | These overhauls and asset replacement projects are included in Property and equipment, at cost in the Consolidated Balance Sheets. | 2 | [
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1169055_17_item7_p73_s0 | 1169055_16_item7_p77_s0 | We evaluate the impairment of property and equipment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. | We evaluate the impairment of property and equipment whenever events or changes in circumstances (including the decision to cold stack, retire or sale a rig) indicate that the carrying amount of an asset may not be recoverable. | 2 | [
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1169055_17_item7_p8_s0 | 1169055_16_item7_p77_s0 | We evaluate the impairment of property and equipment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. | Impairment We evaluate the impairment of property and equipment whenever events or changes in circumstances (including the decision to cold stack, retire or sale a rig) indicate that the carrying amount of an asset may not be recoverable. | 2 | [
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1169055_17_item7_p12_s14 | 1169055_16_item7_p79_s4 | Additionally, as a result of a fourth quarter review of capital spare equipment, we elected to retire certain capital spare equipment. | Additionally, as a result of a year-end 2015 review of capital spare equipment, we elected to retire certain capital spare equipment. | 2 | [
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1169055_17_item7_p80_s0 | 1169055_16_item7_p84_s2 | Related expenses deferred under drilling contracts totaled $78 million at December 31, 2015 as compared to $94 million at December 31, 2014, and are included in either Prepaid expenses and other current assets or Other assets in the accompanying Consolidated Balance Sheets, based upon our expected time of recognition. | and $53 million , respectively, and are included in either Prepaid expenses and other current assets or Other assets in the accompanying Consolidated Balance Sheets, based upon our expected time of recognition. | 2 | [
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1169055_17_item7_p80_s0 | 1169055_16_item7_p84_s6 | At December 31, 2015, revenues recorded in excess of billings as a result of this recognition totaled $53 million, and are included in either Prepaid expenses and other current assets or Other assets in the accompanying Consolidated Balance Sheets, based upon our expected time of recognition. | and $53 million , respectively, and are included in either Prepaid expenses and other current assets or Other assets in the accompanying Consolidated Balance Sheets, based upon our expected time of recognition. | 2 | [
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1169055_17_item7_p83_s2 | 1169055_16_item7_p86_s2 | We believe the ultimate resolution of the IRS examination will not have a material adverse effect on our consolidated financial statements. | We intend to vigorously defend our reported positions, and believe the ultimate resolution of the adjustments proposed by the IRS examination team will not have a material adverse effect on our consolidated financial statements. | 2 | [
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1169055_17_item7_p12_s16 | 1169055_16_item7_p8_s0 | Also in 201 5 , we determined that c ertain corporate assets were partially impaired due to a declining market for, and the potential disposal of, the assets. | Also in 2015, we determined that certain corporate assets were partially impaired due to a declining market for, and the potential disposal of, the assets. | 2 | [
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1169055_17_item7_p87_s4 | 1169055_16_item7_p90_s4 | Under the Agreement in Principle, we would be responsible for any tax liability ultimately incurred because these depreciation liabilities would be incurred by Noble-retained entities, and such amounts are reflected in the discussion of Mexican audit claims in the preceding paragraph. | Under the settlement agreement with Paragon Offshore, we agreed to be responsible for any tax liability ultimately incurred because these depreciation liabilities would be incurred by Noble-retained entities, and such amounts are reflected in the discussion of Mexican audit claims in the preceding paragraph. | 2 | [
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1169055_18_item7_p8_s0 | 1169055_17_item7_p16_s0 | Prior to the completion of the Spin-off, Noble and Paragon Offshore entered into a series of agreements to effect the separation and Spin-off and govern the relationship between the parties after the Spin-off. | Prior to the completion of the Spin-off, Noble-UK and Paragon Offshore entered into a series of agreements to effect the separation and Spin-off and govern the relationship between the parties after the Spin-off (the Separation Agreements ), including the Master Separation Agreement (the MSA ) and the Tax Sharing Agree... | 2 | [
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1169055_18_item7_p74_s1 | 1169055_17_item7_p20_s3 | Given current market conditions and based on discussions with the customer, we do not expect the rates to return to the original contract rates. | Given current market conditions and based on discussions with the customer, we do not expect the rates for the rigs currently working for Saudi Aramco to return to the original contract rates during the remaining contract terms. | 2 | [
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1169055_18_item7_p17_s6 | 1169055_17_item7_p20_s5 | This December 31, 2016 backlog has been prepared assuming the reduced rates for 2016 apply for the remainder of the contract. | Backlog for these contracts has been prepared assuming the reduced rates apply for the remainder of the contract. | 2 | [
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1169055_18_item7_p14_s1 | 1169055_17_item7_p21_s1 | On December 12, 2016 we amended those long-term contracts with Shell. | On December 12, 2016, we amended those drilling contracts with Shell. | 2 | [
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1169055_18_item7_p16_s0 | 1169055_17_item7_p21_s9 | The impact to contract backlog from these amendments has been reflected in the table above, and the backlog calculation assumes that, after any idle period at the contractual stacking rate, each rig will work at their respective dayrate floor for the remaining contract term. | been reflected in the table above and the backlog calculation assumes that, after any idle period at the contractual stacking rate, each rig will work at their respective dayrate floor for the remaining contract term. | 2 | [
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1169055_18_item7_p13_s0 | 1169055_17_item7_p24_s0 | significant to our contract drilling services revenues, amounts constituting reimbursables from customers or amounts attributable to uncommitted option periods under drilling contracts or letters of intent. | The reported contract drilling services backlog does not include amounts representing revenues for mobilization, demobilization and contract preparation, which are not expected to be significant to our contract drilling services revenues, amounts constituting reimbursables from customers or amounts attributable to unco... | 2 | [
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1169055_18_item7_p19_s3 | 1169055_17_item7_p25_s2 | The operating income or loss difference is primarily a result of executive costs directly attributable to Noble-UK for operations support and stewardship related services. | The operating loss difference is primarily a result of administration and other costs directly attributable to Noble-UK for operations support and stewardship-related services. | 2 | [
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1169055_18_item7_p0_s4 | 1169055_17_item7_p2_s0 | Executive Overview Our 2016 financial and operating results from continuing operations include: | Our 2017 financial and operating results from continuing operations include: | 2 | [
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1169055_18_item7_p32_s3 | 1169055_17_item7_p34_s3 | During the current year, we capitalized approximately 9 percent of total interest charges versus approximately 10 percent during the prior year. | During 2016 , we capitalized approximately 9 percent of total interest charges versus approximately 10 percen t during the prior year. | 2 | [
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1169055_18_item7_p26_s9 | 1169055_17_item7_p36_s3 | Excluding the impact of these items, taxes decreased by $115 million as a result of lower pre-tax income partially offset by a higher effective tax rate in the current year, primarily from our geographical mix of pre-tax income. | Excluding the impact of these items, taxes decreased by $86.0 million as a result of lower pre-tax income in the current year, primarily from our geographical mix of pre-tax income. | 2 | [
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1169055_18_item7_p19_s3 | 1169055_17_item7_p36_s6 | The operating income difference is primarily a result of executive costs directly attributable to Noble-UK for operations support and stewardship related services. | The operating loss difference is primarily a result of administration and other costs directly attributable to Noble-UK for operations support and stewardship-related services. | 2 | [
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1169055_18_item7_p26_s13 | 1169055_17_item7_p36_s6 | The operating income difference is primarily a result of executive costs directly attributable to Noble-UK for operations support and stewardship related services. | The operating income (loss) difference is primarily a result of administration and other costs directly attributable to Noble-UK for operations support and stewardship related services. | 2 | [
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1169055_18_item7_p33_s1 | 1169055_17_item7_p44_s5 | The increase is primarily the result of $30 million of interest income recognized in connection with the Noble Homer Ferrington arbitration award, coupled with $5 million of interest received on a U.S. Internal Revenue Service ( IRS ) tax refund for the years 2006 and 2007 during the current year. | The decrease is primarily the result of the prior year including $30.0 million of interest income recognized in connection with the Noble Homer Ferrington arbitration award and $5.0 million of interest received on a U.S. Internal Revenue Service ( IRS ) tax refund for the years 2006 and 2007. | 2 | [
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1169055_18_item7_p2_s10 | 1169055_17_item7_p4_s7 | The present subdued level of global economic activity, the uncertainty of the viability and length of reductions in production agreed to by the Organization of Petroleum Exporting Countries ( OPEC ) in November 2016, the incremental production capacity in non-OPEC countries, including the current U.S. political environ... | The uncertainty of the viability and length of reductions in production agreed to by the Organization of Petroleum Exporting Countries ( OPEC ), the incremental production capacity in non-OPEC countries, including growing production from U.S. shale activity, the current U.S. political environment and fluid sentiment in... | 2 | [
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1169055_18_item7_p43_s0 | 1169055_17_item7_p54_s0 | Share Repurchases Under UK law, the Company is only permitted to purchase its own shares by way of an off-market purchase in a plan approved by shareholders. | The Company is only permitted to purchase its own shares by way of an off-market purchase in a plan approved by shareholders. | 2 | [
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1169055_18_item7_p50_s3 | 1169055_17_item7_p59_s1 | The net proceeds of approximately $968 million , after estimated expenses, were primarily used to retire debt related to our tender offer and the remaining portion will be used for general corporate purposes. | The net proceeds of approximately $967.6 million , after estimated expenses, were primarily used to retire a portion of our near-term senior notes in a related tender offer and the remaining portion was used for general corporate purposes. | 2 | [
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1169055_18_item7_p51_s10 | 1169055_17_item7_p61_s6 | We anticipate using cash on hand to repay the outstanding balance of our $300 million 2.50% Senior Notes, maturing in March 2017. | We anticipate using cash on hand to repay the outstanding balance of our 2018 Notes, maturing in March 2018 . | 2 | [
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1169055_18_item7_p56_s1 | 1169055_17_item7_p64_s1 | See Note 13 to our accompanying consolidated financial statements. | See Note 10 Income Taxes to our accompanying consolidated financial statements. | 2 | [
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1169055_18_item7_p67_s2 | 1169055_17_item7_p69_s1 | Such amounts are included in Property and equipment, at cost in the accompanying Consolidated Balance Sheets. | These overhauls and asset replacement projects are included in Property and equipment, at cost in the Consolidated Balance Sheets. | 2 | [
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1169055_18_item7_p4_s3 | 1169055_17_item7_p6_s2 | While we cannot predict the future level of demand or dayrates for our services, or future conditions in the offshore contract drilling industry, we believe we are strategically well positioned. | We cannot predict the future level of demand or dayrates for our services, or future conditions in the offshore contract drilling industry. | 2 | [
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1169055_18_item7_p74_s1 | 1169055_17_item7_p79_s1 | However, given current market conditions and based on discussions with the customer, we do not expect the rates to return to the original contract rates. | Given current market conditions and based on discussions with the customer, we do not expect the rates for the rigs currently working for Saudi Aramco to return to the original contract rates during the remaining contract terms. | 2 | [
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1169055_18_item7_p74_s3 | 1169055_17_item7_p80_s0 | and $53 million , respectively, and are included in either Prepaid expenses and other current assets or Other assets in the accompanying Consolidated Balance Sheets, based upon our expected time of recognition. | At December 31, 2017 and 2016 , two of the five original rigs had revenues recorded in excess of billings as a result of this recognition which totaled $6.9 million and $17.9 million , respectively, and are included in either Prepaid expenses and other current assets or Other assets in the accompanying Consolidated Bal... | 2 | [
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1169770_12_item7_p7_s9 | 1169770_11_item7_p10_s9 | In addition to striving for retail deposit growth, the primary on-going business focus will be continued improvement in customer service and origination of Green account loans secured by one to-four- family properties. | In addition to striving for retail deposit growth, the primary on-going business focus will be continued improvement in customer service and origination of commercial real estate loan production. | 2 | [
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1169770_12_item7_p19_s2 | 1169770_11_item7_p21_s2 | The increase resulted from the fluctuations described below. | The decrease resulted from the fluctuations described below. | 2 | [
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1169770_12_item7_p34_s0 | 1169770_11_item7_p28_s2 | The current year net charge-offs of $7.4 million consisted primarily of specific valuation allowances charge-off for various one-to four- family properties and two land loans totaling $6.9 million. | The net charge-offs for 2010 of $7.4 million consisted primarily of specific valuation allowances charge-off for various one-to four- residential first trust deed properties and two land loans. | 2 | [
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1169770_12_item7_p2_s1 | 1169770_11_item7_p2_s1 | The Company is headquartered in Chula Vista, California, a suburb of San Diego, California, and has six full service and three limited service banking offices primarily serving residents of San Diego and Riverside Counties in California. | The Company is headquartered in Irvine, California, a suburb of San Diego, California, and has nine full service and four limited service banking offices primarily serving residents of San Diego, Los Angeles, Orange and Riverside Counties in California. | 2 | [
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1169770_12_item7_p54_s2 | 1169770_11_item7_p55_s2 | As of December 31, 2010, Pacific Trust Bank exceeded all capital requirements of the Office of Thrift Supervision. | As of December 31, 2011, Pacific Trust Bank exceeded all capital requirements of the OCC. | 2 | [
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1169770_12_item7_p3_s3 | 1169770_11_item7_p5_s0 | At December 31, 2010, one- to four-family residential mortgage loans totaled $569.5 million, or 82.4% of our gross loan portfolio including the portion of the Company s Green account home equity loan portfolio that are first trust deeds. | At December 31, 2011, one- to four-family residential mortgage first trust deed loans totaled $546.8 million, or 69.5% of our gross loan portfolio including the portion of the Company s Green Account home equity loan portfolio that are first trust deeds. | 2 | [
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1169770_12_item7_p5_s1 | 1169770_11_item7_p7_s1 | The Company s net interest income, which is primarily driven by interest income on residential first mortgage loans, increased by $1.5 million for the year ended December 31, 2010. | The Company s net interest income, which is primarily driven by interest income on residential first mortgage loans, decreased by $1.0 million for the year ended December 31, 2011. | 2 | [
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1169770_13_item7_p44_s16 | 1169770_12_item7_p20_s6 | As a result of the combined effect of the factors mentioned above, net interest income before the provision for loan losses decreased $1.0 million, or 3.4%, to $29.1 million for the year ended December 31, 2011 from $30.2 million for the year ending December 31, 2010. | As a result of the combined effect of the factors mentioned above, net interest income before the provision for loan and lease losses decreased $1.0 million, or 3.4%, to $29.1 million for the year ended December 31, 2011 from $30.2 million for the year ending December 31, 2010. | 2 | [
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1169770_13_item7_p47_s0 | 1169770_12_item7_p25_s1 | A provision for loan losses of $5.4 million was recorded for the year ended December 31, 2011 compared to a $9.0 million provision for loan losses recorded for the year ended December 31, 2010. | the year ended December 31, 2011 compared to a $9.0 million provision for loan and lease losses recorded for the year ended December 31, 2010. | 2 | [
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1169770_13_item7_p44_s12 | 1169770_12_item7_p31_s2 | Although the average balance of interest-bearing deposits increased $34.9 million from $645.4 million for the year ended December 31, 2009 to $680.3 million for the year ended December 31, 2010, the Company s overall average cost of interest-bearing deposits decreased 81 basis points to 1.17% from 1.98% from the prior ... | Although the average balance of deposits increased $6.0 million from $680.3 million for the year ended December 31, 2010 to $686.3 million for the year ended December 31, 2011, the Company s overall average cost of deposits decreased 44 basis points to 0.73% from 1.17% from the prior period. | 2 | [
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1169770_13_item7_p52_s2 | 1169770_12_item7_p9_s4 | At December 31, 2011, the Company had a total of $382.0 million in interest-only mortgage loans and $23.4 million in loans with potential for negative amortization. | At December 31, 2011, the Company had a total of $228.2 million in Green Loans, $124.2 million in interest-only mortgage loans and $21.5 million in loans with potential for negative amortization. | 2 | [
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1169770_14_item7_p127_s1 | 1169770_13_item7_p29_s2 | The allowance is based on ongoing assessments of the estimated probable losses presently inherent in the loan and lease portfolio. | The ALLL is based on ongoing assessment of the estimated probable losses presently inherent in the loan portfolio. | 2 | [
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1169770_14_item7_p127_s2 | 1169770_13_item7_p29_s3 | In evaluating the level of the allowance for loan and lease losses, management considers the types of loans and leases and the amount of loans and leases in the loan and lease portfolio, peer group information, historical loss experience, adverse situations that may affect the borrower s ability to repay, estimated val... | In evaluating the level of the ALLL, management considers the types of loans and leases and the amount of loans and leases in the portfolio, peer group information, historical loss experience, adverse situations that may affect the borrower s ability to repay, estimated value of any underlying collateral, and prevailin... | 2 | [
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1169770_14_item7_p127_s6 | 1169770_13_item7_p29_s5 | In addition, the Company uses adjustments for numerous factors including those found in the Interagency Guidance on Allowance for Loan and Lease Losses, which include current economic conditions, loan seasoning, underwriting experience, and collateral value changes among others. | In addition, the Company uses adjustments for numerous factors including those found in the Interagency Guidance on ALLL, which include current economic conditions, loan and lease seasoning, underwriting experience, and collateral value changes among others. | 2 | [
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1169770_14_item7_p128_s0 | 1169770_13_item7_p30_s0 | The Company evaluates all impaired loans and leases individually, primarily through the evaluation of cash flows or collateral values. | The Company evaluates all impaired loans and leases individually using guidance from ASC 310 primarily through the evaluation of cash flows or collateral values. | 2 | [
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1169770_14_item7_p31_s0 | 1169770_13_item7_p3_s0 | The principal business of PacTrust Bank consists of attracting retail deposits from the general public and investing these funds primarily in loans secured by first mortgages on owner-occupied, one- to four-family residences, a variety of consumer loans, multi-family and commercial real estate and, to a limited extent,... | The principal business of the Bank consists of attracting deposits from the general public and investing these funds primarily in loans secured by first mortgages on owner-occupied, one-to-four family residences, a variety of consumer loans, multi-family and commercial real estate and commercial business loans. | 2 | [
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