(if ('financial data'.'reporting agent identifier' = 'instrument'.'reporting agent identifier'
and 'financial data'.'observed agent identifier' = 'instrument'.'observed agent identifier'
and 'financial data'.'reporting reference date' = 'instrument'.'reporting reference date'
and 'financial data'.'instrument identifier' = 'instrument'.'instrument identifier'
and 'financial data'.'contract identifier' = 'instrument'.'contract identifier'
and 'instrument'.'reporting agent identifier' = 'debtor-instrument data'.'reporting agent identifier'
and 'instrument'.'observed agent identifier' = 'debtor-instrument data'.'observed agent identifier'
and 'instrument'.'reporting reference date' = 'debtor-instrument data'.'reporting reference date'
and 'instrument'.'instrument identifier' = 'debtor-instrument data'.'instrument identifier'
and 'instrument'.'contract identifier' = 'debtor-instrument data'.'contract identifier'
and 'debtor-instrument data'.'reporting agent identifier' = 'debtor default data'.'reporting agent identifier'
and 'debtor-instrument data'.'observed agent identifier' = 'default data'.'reporting agent identifier'
and 'debtor-instrument data'.'reporting reference date' = 'debtor default data'.'reporting reference date'
and 'debtor-instrument data'.'counterparty role' = 'debtor default data'.'counterparty role'
and 'debtor-instrument data'.'counterparty identifier' = 'debtor default data'.'counterparty identifier'
and 'debtor default data'.'default status of the counteparty' = "Non-applicable")
then 'financial data'.'default status of the instrument' <> "Non-applicable")
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