Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / wells-submission-exhibit-a-crestview-report.docx
wells-submission-exhibit-a-crestview-report.docx
Parties
Brindoval Analytic Partners LLC
Harkness LLP
Scope Brindoval Analytic Partners LLC
Whitfield Keane LLP
Dates
April 5, 2024
October 10, 2023
December 31, 2022
February 28, 2023
March 31, 2023
May 10, 2023
June 30, 2023
August 9, 2023
December 31, 2023
February 27, 2024
Amounts
$143.5
$4.1
$236.4
$180.8
$37.3
$4.7
$18,400
$42,000
$2.87
$780
Obligations
As stated in ASC 326-20-30-3: "An entity shall not adjust the estimate of expected credit losses for the existence of a reasonable range of expected credit losses
" This provision means that management must select a single point estimate within the range of reasonable outcomes, but it is not required to select the highest, lowest, or midpoint estimate
is inappropriate" and that registrants and auditors must consider qualitative factors as well