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you should read the following discussion together with the sections entitled “ risk factors , ” “ business ” and the audited consolidated financial statements , including the related notes , appearing elsewhere in this annual report on form 10-k. all references to years , unless otherwise noted , refer to our fiscal ye... | components of results of operations revenues our revenues consist of product sales , royalty revenues and licensing and contract revenue . net product sales —our revenues consist primarily of product sales of our promoted products , principally m-72 , lorzone , divigel and the ob complete family of prescription prenata... | 10,100 |
by reference 8-k december 27 , 2013 10.7 form of lock-up agreement between the company and energy holding corporation by reference 8-k august 22 , 2013 10.8 2013 long-term incentive equity plan by reference schedule 14a december 4 , 2013 10.9 form of subscription agreement by reference 8-k december 19 , 2013 10.10 form... | results of operations replace_table_token_2_th comparison of years ended december 31 , 2013 and december 31 , 2012 the company 's net operating revenues increased from $ 130 million in 2012 to $ 183 million in 2013 , or 40 % . the increase mostly was driven by planning strategies designed to increase participation in t... | 10,101 |
significant accounting policies - we consider the following policies to be beneficial in understanding the judgements that are involved in the preparation of our consolidated financial statements and the uncertainties that could impact our financial condition , results of operations and cash flows . f-8 cbiz , inc. and... | financial year in review - revenue of $ 922.0 million in 2018 grew $ 66.7 million , or 7.8 % , from revenue of $ 855.3 million in 2017. same-unit revenue improved by $ 40.2 million , or 4.7 % , while acquisitions contributed $ 26.5 million to revenue , or 3.1 % . a detailed discussion of revenue by practice group is in... | 10,102 |
the amendments in this update are effective for fiscal years beginning after december 31 , 2017 , and interim periods beginning in the first interim period within the year of adoption . any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period . the amendments in this ... | financial condition and results of operations the following management 's discussion and analysis of financial condition and results of operations contains forward-looking statements relating to future events or the future financial performance of digimarc , which involve risks and uncertainties . our actual results co... | 10,103 |
our primary sources of funds are deposits and principal and interest payments on loans and securities . at june 30 , 2018 , we had total assets of $ 488.0 million , total deposits of $ 387.6 million and total equity of $ 84.9 million . a significant majority of our assets consist of long-term , fixed-rate residential m... | general . net income decreased by $ 2.5 million , or 45.1 % , to $ 3.0 million for the year ended june 30 , 2018 from $ 5.5 million for the year ended june 30 , 2017. the decrease in net income was the result of a decrease in net interest income before the provision for loan losses of $ 594 thousand , or 3.8 % , and a ... | 10,104 |
we had 423 ( $ 71.5 million ) and 270 ( $ 46.3 million ) completed homes that were not subject to a sales contract at september 30 , 2010 and 2009 , respectively ( spec homes ) . the increase in spec homes at september 30 , 2010 was primarily due to homes started in anticipation of increased demand related to the exp... | results of continuing operations : replace_table_token_13_th items impacting comparability between periods the following items impact the comparability of our results of operations between fiscal periods 2010 , 2009 and 2008 : inventory impairments and abandonments , certain selling , general and administrative costs ,... | 10,105 |
this product was conceived and developed by us , licensed to adapt pharma operations limited ( “ adapt ” ) , an ireland based pharmaceutical company in december 2014 and approved by the u.s. food and drug administration ( “ fda ” ) in november 2015. it is marketed by adapt . in october 2018 , emergent biosolutions , in... | results of operations comparison of the years ended december 31 , 2019 and december 31 , 2018. replace_table_token_2_th net revenue during the year ended december 31 , 2019 , we recorded net revenue of $ 40.5 million , which represents an increase of approximately $ 26.5 million from the $ 14.0 million of net revenue r... | 10,106 |
additional risks of which we are not currently aware or which we currently deem immaterial could also cause our actual results to differ , including those discussed in the sections entitled “ forward-looking statements ” and “ risk factors ” included elsewhere in this annual report . overview compass diversified holdin... | results of operations the table below summarizes the pro forma results of operations for 5.11 for the years ended december 31 , 2016 , 2015 and 2014. we acquired 5.11 on august 31 , 2016. the following results are reported as if we had acquired 5.11 on january 1 , 2014. replace_table_token_21_th 84 pro forma results of... | 10,107 |
we currently estimate total acquisition and integration expenditures associated with the recall transaction to be approximately $ 380.0 million , the majority of which is expected to be incurred by the end of 2018. this amount consists of ( i ) operating expenditures associated with the recall transaction , including :... | results of operations comparison of year ended december 31 , 2017 to year ended december 31 , 2016 and comparison of year ended december 31 , 2016 to year ended december 31 , 2015 ( in thousands ) : replace_table_token_18_th replace_table_token_19_th _ ( 1 ) see `` non-gaap measures—adjusted ebitda '' in this annual re... | 10,108 |
deferred income tax assets and liabilities reported in the consolidated balance sheets reflect estimated future tax effects attributable to these temporary differences and to net operating loss and net capital loss carryforwards , based on enacted tax rates expected to be in effect for years in story_separator_special_... | overview headquartered in salt lake city , utah , clarus , a company focused on the outdoor and consumer industries , is seeking opportunities to acquire and grow businesses that can generate attractive shareholder returns . the company has net operating tax loss carryforwards which it is seeking to redeploy to maximiz... | 10,109 |
these plans include moving our middle east and africa businesses from the amea operating segment into the emea operating segment . the remaining amea businesses will become the apac operating segment . we currently expect these changes to become effective in the first quarter of our fiscal year 2018. as a result , we e... | results of operations by segment management evaluates segment performance based on several factors , including net sales , organic net sales , and segment adjusted earnings before interest , tax , depreciation , and amortization ( “ segment adjusted ebitda ” ) . management uses segment adjusted ebitda to evaluate segme... | 10,110 |
some of the information contained in this discussion and analysis or set forth elsewhere in this annual report , including information with respect to our plans and strategy for our business , operations , and product candidates , includes forward-looking statements that involve risks and uncertainties . you should rev... | summary of financial results revenues for the year ended december 31 , 2020 were $ 171.5 million , a decline of $ 76.2 million or 31 % from $ 247.7 million for the year ended december 31 , 2019. we believe this decrease principally reflects the severe economic and social impact of the covid-19 pandemic , including a ma... | 10,111 |
interest income and fees for the year ended january 31 , 2017 included the negative impact of adjustments of $ 8.2 million as a result of changes in estimates for allowances for no-interest option credit programs and deferred interest . excluding the impact of changes in estimates , the yield rate increased 330 basis p... | executive summary total revenues were $ 1.55 billion for fiscal year 2019 compared to $ 1.52 billion for fiscal year 2018 , an increase of $ 33.8 million or 2.2 % . retail revenues were $ 1.20 billion for fiscal year 2019 compared to $ 1.19 billion for fiscal year 2018 , an increase of $ 2.8 million or 0.2 % . the incr... | 10,112 |
the combination of these two segments will provide strong economies of scale and greater operating efficiencies , which we intend to leverage . the opportunity to build synergies by sharing talent , physical resources , greater size and scale , and value-added expertise in each respective market channel is highly compe... | results of operations our results of operations are summarized below for the three years ended december 31 , 2017 , 2016 and 2015. replace_table_token_7_th net sales consolidated net sales for the year ended december 31 , 2017 totaled $ 16.3 billion , up 6.3 % from 2016 . 2017 net sales included a 4.4 % contribution fr... | 10,113 |
consolidated statements of changes in stockholders ' equity and redeemable non-controlling interest ( in millions , except share and per share data ) replace_table_token_13_th see notes to consolidated financial statements . f-6 pvh corp. notes to consolidated financial statements 1. summary of significant accounting p... | cash flow summary cash and cash equivalents at february 4 , 2018 was $ 494 million , a decrease of $ 236 million from the amount at january 29 , 2017 of $ 730 million . the change in cash and cash equivalents included the impact of ( i ) $ 250 million of long-term debt repayments , ( ii ) $ 249 million of common stock ... | 10,114 |
6. property , plant and equipment property , plant and equipment comprise the following categories at september 30 : replace_table_token_16_th f- 17 ugi utilities , inc. and subsidiaries notes to consolidated financial statements ( thousands of dollars , except per share amounts ) 7. debt long-term debt comprises story... | analysis of results of operations the following analyses compare the company 's results of operations for fiscal 2015 , fiscal 2014 and the year ended september 30 , 2013 ( “ fiscal 2013 ” ) . fiscal 2015 compared with fiscal 2014 replace_table_token_0_th bcf — billions of cubic feet . gwh — millions of kilowatt-hours ... | 10,115 |
products and services offered by the banks are for commercial and consumer purposes , including loans , deposits and trust services . the banks also offer investment services through a third-party broker-dealer . the company employs twelve individuals to assist with financial reporting , human resources , marketing , a... | industry results the fdic quarterly banking profile reported the following results for the fourth quarter of 2013 : lower provision expenses exceed decline in revenues lower expenses for loan-loss provisions and a reduction in litigation reserves contributed to a $ 5.8 billion ( 16.9 % ) year-over-year increase in quar... | 10,116 |
executive officers of registrant are as follows : name age position with registrant brian r. jones 56 president , treasurer and director charles d. viccellio 83 secretary and director the occupations of such executive officers during the last five years and other principal affiliations are : name occupations brian r. j... | results of operations fiscal year 2016 compared to fiscal year 2015 total revenues for 2016 were $ 863,402 , a decrease of 18.71 % when compared with 2015 revenues of $ 1,062,101. total revenue consists of oil and gas , timber , and surface revenues . oil and gas revenues were 59.17 % and 74.02 % of total revenues for ... | 10,117 |
the principal amount of the june 2012 working capital notes is payable in cash on the date that is the earlier of receipt by the company of $ 500,000 or more from any source ( other than sales in the ordinary course of business ) or three months from the issuance date . the june 2012 working capital notes bear interest... | results of operations year ended december 31 , 2012 compared to the year ended december 31 , 2011 : sales sales for the years ended december 31 , 2012 and 2011 were $ 17,190,720 and $ 12,605,146 respectively . the increase in revenue of $ 4,585,574 or 36.4 % primarily was attributable to new production on behalf of an ... | 10,118 |
forward-looking statements appearing in this report are made pursuant to the safe harbor provisions of the private securities litigation reform act of 1995. forward-looking statements are based on our current expectations and are subject to risks and uncertainties that can cause actual results and events to differ mate... | results of operations 2012 compared with 2011 : replace_table_token_10_th the 2012 agricultural market conditions were somewhat better than those of 2011. persistent strong global demand for food , animal feed , natural fiber and bio-fuel feed stocks continued to spur higher than normal crop commodity prices . as a res... | 10,119 |
the company 's limited revenues have prevented its executive , mr. than , from receiving payment in cash for compensation for services . mr. than received $ 120,000 in salary for 2013 and 2012 . 55 we paid compensation to each of the directors and executive officers in the following amounts during fiscal year 2013 : na... | overview management believes that heightened attention to personal threats , potential large scale destruction and theft of property in the united states along with spending by the united states government on homeland security will continue to drive growth in the market for security products . our current product lines... | 10,120 |
the company conducts its business through the following two reportable segments : insurance underwriting and insurance services . on september 17 , 2012 , the company announced that it was restructuring its insurance underwriting and insurance services segments under two separate management teams . as a result of the c... | results of continuing operations a reconciliation of total segment operating loss to net loss for the years ended december 31 , 2012 and 2011 is presented in table 1 below : table 1 segment ( loss ) income for the years ended december 31 ( in millions of dollars ) replace_table_token_41_th loss from continuing operatio... | 10,121 |
we also provide proprietary and joint industry studies based on these types of analyses and manufacture associated laboratory equipment . production enhancement : includes services and manufactured products relating to reservoir well completions , perforations , stimulation and production . we provide integrated diagno... | results of operations operating results for the year ended december 31 , 2020 compared to the years ended december 31 , 2019 and 2018 we evaluate our operating results by analyzing revenue , operating income and operating income margin ( defined as operating income divided by total revenue ) . since we have a relativel... | 10,122 |
the company determines the form , terms , and conditions , if any , of any awards made under the plan . through december 31 , 2013 , 1,102,098 shares of common stock have been issued under the 2003 incentive plan , none of which have been restricted . an additional 50,900 shares are being reserved for outstanding grant... | results of operations net sales in the company 's component products segment increased 5.7 % to $ 93.2 million in 2013 from $ 88.2 million in 2012 , primarily due to the acquired pac operations , partially offset by weakness in sales to the military market due to cuts in government spending . operating income decreased... | 10,123 |
trade and barter revenue is recorded when commercial spots are aired story_separator_special_tag general overview the following discussion of our financial condition and results of operations should be read in conjunction with the other information contained in this form 10-k , including our consolidated financial stat... | segment results of operations the company historically operated under two reportable segments - cumulus radio station group and westwood one . as a result of changes to its organizational structure and approach to operating the business , during the third quarter of 2019 , the company reassessed its reportable segments... | 10,124 |
the types of equity awards we may grant include : ( i ) stock options , both qualified incentive and non-qualified ; ( ii ) restricted stock ; ( iii ) restricted stock units ; ( iv ) stock appreciation rights ; and ( v ) other stock awards . on december 13 , 2018 , our company 's board adopted the 2018 equity plan , fi... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 the following table sets forth certain financial information from our consolidated statements of operations along with a percentage of net revenue and should be read in conjunction with the financial statements and related not... | 10,125 |
the company follows the provisions of asc 835 ( topic 835 , “ interest ” ) , with respect to its fcc licenses and the related construction of its network infrastructure assets . capitalization commences with pre-construction period administrative and technical activities , which includes obtaining leases , zoning appro... | results of operations year ended december 31 , 2011 compared to year ended december 31 , 2010 operating items set forth below is a summary of certain financial information for the periods indicated : replace_table_token_8_th ( 1 ) cost of service and selling , general and administrative expenses include stock-based com... | 10,126 |
we also have preferred stockholders that own shares of our 8 % cumulative redeemable preferred stock ( `` 8 % preferred stock '' ) , our class b cumulative redeemable preferred stock , series 1 ( `` class b series 1 preferred stock '' ) , our class b reset rate cumulative redeemable preferred stock , series 2 ( `` clas... | results of operations comparison of the years ended august 31 , 2015 and 2014 general . we recorded income before income taxes of $ 768.2 million during the year ended august 31 , 2015 , compared to $ 1,131.3 million recorded during the year ended august 31 , 2014 , a decrease of $ 363.1 million ( 32 % ) . results refl... | 10,127 |
md & a is provided as a supplement to , and should be read in conjunction with , the company 's consolidated financial statements and accompanying notes . overview we were organized in the state of maryland in march 2014 and began operations upon the completion of our initial public offering in may 2015. we are a self-... | results of operations our results of operations are most significantly impacted each year by our acquisitions in and funding of our real estate investments , as well as expenses related to our employees , professional fees and other costs related to operating the reit and its related subsidiaries . as of december 31 , ... | 10,128 |
a company 's internal control over financial reporting includes those policies and procedures that ( 1 ) pertain to the maintenance of records that , in reasonable detail , accurately and fairly reflect the transactions and dispositions of the assets of the company ; ( 2 ) provide reasonable assurance that transactions... | results of operations ( in thousands ) year ended december 31 , 2017 compared to year ended december 31 , 2016 revenues replace_table_token_4_th replace_table_token_5_th revenues increased 17 % and 5 % for the three and twelve months ended december 31 , 2017 , respectively , as compared to the three and twelve months e... | 10,129 |
generally , the leases are for periods varying from one to five years and are renewable at the option of the company . the company also has a lease for corporate office space . total lease and rent expense was $ 2.2 million for 2014 and $ 2.0 million for each of 2013 and 2012. as of december 31 , 2014 , future minimum ... | results of operations . the following table sets forth certain financial information expressed as a percentage of revenues for the periods indicated : replace_table_token_7_th 2014 vs. 2013 revenues for 2014 increased to $ 149.8 million from $ 133.8 million in 2013 , an increase of $ 16.1 million , or 12.0 % . revenues... | 10,130 |
our solutions enable voice , data , video and internet communications across a variety of network infrastructures . these solutions are deployed by some of the world 's largest service providers , distributed enterprises and small and medium-sized businesses , public and private enterprises , and millions of individual... | results of operations the following table presents selected financial information derived from our consolidated statements of income expressed as a percentage of sales for the years indicated . replace_table_token_7_th 33 acquisition expenses on august 4 , 2011 , we closed on the acquisition of bluesocket , inc. and on... | 10,131 |
over the past 24 months , our small business services segment has provided products and services to over 4.5 million small business customers and our direct checks segment has provided products and services to more than six million consumers . through our financial services segment , we provide products and services to... | consolidated results of operations consolidated revenue replace_table_token_5_th the increase in total revenue for 2013 , as compared to 2012 , was primarily due to price increases in all three segments and growth in marketing solutions and other services revenue , including incremental revenue of $ 27.9 million from b... | 10,132 |
the machine clothing segment is the company 's long-established core business and primary generator of cash . while the paper and paperboard industry in our traditional geographic markets has suffered from well-documented overcapacity in publication grades , especially newsprint , the industry is still expected to grow... | cash flow summary replace_table_token_15_th operating activities cash provided by operating activities was $ 84.2 million in 2014 compared to $ 62.6 million in 2013 , and $ 34.5 million in 2012. cash flows from operating activities in 2012 were unusually low due to significant pension contributions that were part of ou... | 10,133 |
in addition , the company is currently in dispute with an international customer in the us segment over approximately $ 10.0 million in unbilled receivables outstanding as of december 29 , 2019 . the dispute concerns the completion of system requirements and contractual milestones . although there could be a delay in b... | results of operations comparison of results for the year ended december 29 , 2019 to the year ended december 30 , 2018 revenues . revenues by reportable segment for the years ended december 29 , 2019 and december 30 , 2018 are as follows ( in millions ) : replace_table_token_3_th revenues increased $ 99.5 million to $ ... | 10,134 |
our long-term strategy is to build larger industrial platforms through a value creation system that assists management in meeting specific corporate and business unit financial and strategic performance goals in order to create , improve , and enhance shareholder value . the standex value creation system is a standard ... | income from operations income from operations for the fiscal year 2019 was $ 78.1 million , compared to $ 80.0 million during the prior year . the $ 1.9 million decrease , or 2.4 % , is primarily due to material and wage inflation , and business mix , partially offset by lower restructuring costs . income from operatio... | 10,135 |
we believe that many water scarce countries in the caribbean basin and other select markets present opportunities for our business model . our water production operations and activities , and those of our affiliate oc-bvi , are presently conducted at 13 plants in five countries : the cayman islands , the bahamas , beli... | consolidated results net income attributable to consolidated water co. ltd. stockholders for 2016 was $ 3,960,501 , ( $ 0.27 per share on a fully-diluted basis ) , as compared to $ 7,518,701 ( $ 0.51 per share on a fully-diluted basis ) for 2015. total revenues for 2016 and 2015 were $ 57,875,707 and $ 57,116,202 , res... | 10,136 |
the company had total accumulated tax losses amounting to approximately $ 1,749,222 and $ 1,692,407 ( the tax effect thereon being approximately $ 301,091 and $ 287,735 ) , respectively , subject to the final agreement by the relevant tax authorities , which may be carried forward and applied to reduce future taxable i... | results of operations comparison of years ended december 31 , 2019 and december 31 , 2018 revenue revenue consisted mainly of fluorspar products generated from production at our mines . in 2019 , we had total revenue of $ 282,857 , as compared to revenue of $ 274,238 during 2018. the percentage of such increase was app... | 10,137 |
this $ 6.4 million decrease represents a $ 2.8 million realization of u.s. loss carryforwards associated with fiscal 2011 pre-tax income , a $ 2.3 million adjustment pertaining to a change in judgment about the future realization of our u.s. net deferred tax assets , and a $ 1.3 million adjustment pertaining story_sepa... | results of operations net sales were $ 268.8 million in fiscal 2013 , an increase of 5.6 % , compared with $ 254.4 million for fiscal 2012. the higher sales in fiscal 2013 primarily reflect improved demand and favorable customer response to our innovative designs and our diverse product line . our global manufacturing ... | 10,138 |
( 2 ) this note has one annual extension option remains , which gives the company the ability to extend the term of the note until october 1 , 2013. mortgage notes payable as of december story_separator_special_tag the following analysis of our financial condition and results of operations should be read in conjunction... | results of operations the weighted-average yield on our total portfolio , taking into account vacant properties , was 9.4 % as of december 31 , 2011. if all properties in the portfolio were fully occupied , the weighted-average yield would have been 9.5 % , assuming returns on our vacant buildings remained steady , as ... | 10,139 |
these circumstances raise substantial doubt as to the ability of the company to meet its obligations as they come due and , accordingly , the use of accounting principles applicable to a going concern may not be appropriate . the company will need to obtain additional funding in the future in order to finance the compa... | results of operations fiscal 2015 versus fiscal 2014 replace_table_token_5_th · research and development expenses were lower in fiscal 2015 , as compared to fiscal 2014 primarily due to a reduction in the costs associated with the phase iii study of sts as the enrollment of siopel6 completed enrollment in december 2014... | 10,140 |
pursuant to the secured notes indenture , and the terms of a pledge and security agreement related thereto ( `` pledge agreement '' and , together with the secured notes indenture , `` notes documents '' ) , the 3.849 % secured notes and the related guarantees are secured by perfected , first priority ( subject to cert... | highlights of business fundamentals potential growth resulting from the increasing demand for wireless data ◦ we expect u.s. wireless carriers will continue their focus on improving network quality and expanding capacity ( including through 5g initiatives ) by adding additional antennas or other equipment on our sites ... | 10,141 |
the company is unable to predict the ultimate outcome of the fco 's investigation and any additional losses that could be incurred , which could be material to the company 's operating results and cash flows for the periods in which they are resolved or become reasonably estimable . the company and its subsidiaries are... | results of operations in assessing performance , the key performance measure used by the company is segment income , a non-gaap measure generally defined by the company as income from operations adjusted to add back provisions for asbestos and restructuring and other , the impact of fair value adjustments related to th... | 10,142 |
if an impairment loss is recognized , the amount that will be recorded will be measured as the amount by which the carrying amount story_separator_special_tag general mge energy is an investor-owned public utility holding company operating through subsidiaries in five business segments : · regulated electric utility op... | results of operations year ended december 31 , 2013 , versus the year ended december 31 , 2012 electric utility operations - mge energy and mge electric sales and revenues the following table compares mge 's electric revenues and electric kwh sales by customer class for each of the periods indicated : replace_table_tok... | 10,143 |
the facility management contracts represent customer relationships in the form of management contracts acquired at the time of each business combination ; the value of bi 's and protocol 's trade names represent , among other intangible benefits , name recognition to its customers and intellectual property rights ; and... | results of operations the following discussion should be read in conjunction with our consolidated financial statements and the notes to the consolidated financial statements accompanying this report . this discussion contains forward-looking statements that involve risks and uncertainties . our actual results may diff... | 10,144 |
3. revenue wesco distributes products and provides services to customers globally in various end markets within its business segments . the segments , which consist of electrical & electronic solutions , communications & security solutions , and utility & broadband solutions operate in the united states , canada and va... | results of operations the following table sets forth the percentage relationship to net sales of certain items in our consolidated statements of income and comprehensive income for the periods presented : replace_table_token_2_th 24 2020 compared to 2019 net sales the following table sets forth net sales by segment for... | 10,145 |
fpl 's 2006 net income benefited from lower depreciation and amortization expense , continued customer growth and certain federal income tax deductions and credits . these factors were partially offset by higher o & m and property tax expenses , the storm cost disallowance and a slight decline in usage per retail custo... | overview fpl group is one of the nation 's largest providers of electricity-related services . it has two principal operating subsidiaries , fpl and fpl energy . fpl serves more than 8.7 million people throughout most of the east and lower west coasts of florida . fpl energy , fpl group 's competitive energy subsidiary... | 10,146 |
prior to the original nav pricing date , the company offered shares pursuant to the drip at $ 23.75 per share , which was 95 % of the initial offering price of shares of common stock in the ipo . effective april 7 , 2016 , the company began offering shares pursuant to the drip at the then-current nav approved by story_... | other results of operations impairment charges we incurred $ 20.7 million and $ 19.0 million of impairment charges for the years ended december 31 , 2018 and 2017 , respectively . see note 3 — real estate investments to our consolidated financial statements included in this annual report on form 10-k for additional inf... | 10,147 |
as of december 31 , 2012 , we had no outstanding borrowings on our credit facility and available capacity was $ 9,900 , net of $ 100 of letters of credit backed by the facility . borrowings under the credit agreement bear interest at the daily three-month libor index plus 2.50 % to 3.00 % depending on the calculation o... | variability of operating results we have experienced and expect to continue to experience some quarterly variations in revenue and operating results due to a variety of factors , many of which are outside our control , including : ( i ) timing and amount of costs incurred to expand capacity in order to provide for volu... | 10,148 |
disclosure regarding our named executive story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our consolidated and combined financial statements and notes to the consolidated and combined financial statements included e... | analysis of consolidated operating results for the years ended december 31 , 2018 our operating income increased $ 58.7 million , or 91 % , to $ 122.9 million , as compared to $ 64.2 million for the year ended december 31 , 2017. for the years ended december 31 , 2018 and 2017 , our operating income includes unrealized... | 10,149 |
( 10 ) the interest rate on these loans is subject to 1 month libor , which as of december 31 , 2020 w as 0.14388 % . ( 11 ) the interest rate on these loans is subject to 2 month libor , which as of december 31 , 2020 was 0.19038 % . ( 12 story_separator_special_tag the information in this section contains forward-loo... | results of operations comparison of years ended december 31 , 2020 and 2019 operating results for the years ended december 31 , 2020 and 2019 : replace_table_token_12_th net increases or decreases in net assets resulting from operations vary substantially from period to period due to various factors . as a result , yea... | 10,150 |
stock options may be granted to employees , including officers , non-employee directors and consultants of the company or its affiliates , except that incentive stock options may be granted only to employees . share reserve the aggregate number of shares of common stock that have been reserved for issuance under the pl... | results of operations year ended december 31 , 2018 as compared to year ended december 31 , 2017 during the year ended december 31 , 2018 , we recorded revenues of $ 107,813 compared to revenues of $ 116,035 for the same period in 2017 , a 7 % decrease . the decrease was due to a shift in the drone industry from do-it-... | 10,151 |
the inputs utilized story_separator_special_tag december 31 , 2014 and 2013 , and our consolidated results of operations for the three years in the period ended december 31 , 2014 , and where appropriate , factors that may affect future financial performance . this analysis should be read in conjunction with our audite... | executive summary since our formation in 1995 , we have emphasized industry leading customer service to both our distribution force and our policyholders . we believe this to be a major part of our ability to attract production from our independent agent network as well as maintain a low rate of policy surrenders . exc... | 10,152 |
f-8 table of c ontents cousins properties incorporated and subsidiaries notes to consolidated financial statements 1. description of business and basis of presentation description of business : cousins properties incorporated ( “ cousins ” ) , a georgia corporation , is a self-administered and self-managed real estate ... | general and administrative expenses general and administrative expenses decreased $ 10.0 million ( 26.9 % ) between 2020 and 2019 primarily driven by long-term compensation expense decreases as a result of fluctuations in our common stock price for our liability-classified awards . interest expense interest expense , n... | 10,153 |
management 's discussion and analysis of financial condition and results of operations included in this report discusses our financial condition and results of operations as of and for the years ended december 31 , 2020 and 2019. information concerning the year ended december 31 , 2019 and a comparison of the years end... | results of operations nucor reported consolidated net earnings of $ 2.36 per diluted share in 2020 and $ 4.14 per diluted share in 2019. the covid-19 pandemic and the impacts it had on the domestic economy were the primary factor driving the decrease in earnings in 2020 as compared to 2019. in 2019 , the steel mills se... | 10,154 |
the company accounts for income taxes using the asset and liability method under which deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases . valua... | debt summary debt as of december 31 , 2014 and december 31 , 2013 consisted of the following ( dollars in thousands ) : replace_table_token_9_th _ ( 1 ) borrowings bear interest at floating rates equal to , at our option , either ( i ) libor plus an applicable margin or ( ii ) an adjusted base rate ( as defined in the ... | 10,155 |
under the amendments , an analysis of changes in each caption of stockholders ' equity presented in the story_separator_special_tag the following discussion of our financial condition , changes in financial condition , plan of operations and results of operations should be read in conjunction with ( i ) our audited con... | general and administrative expenses general and administrative expenses consist primarily of salaries and other related costs , including share-based compensation , for personnel in executive , finance , accounting , business development , legal and human resources functions . other significant costs include facility c... | 10,156 |
our actual results could differ materially from those discussed in the forward-looking statements . factors that could cause or contribute to these differences include those discussed below . for a more complete description of the risks noted above and other risks that could cause our actual results to materially diffe... | quarterly results the following tables set forth our unaudited consolidated quarterly statement of operations data , both in dollar amounts and as a percentage of total revenues , and our unaudited consolidated quarterly operating data for the quarters in 2011 and 2012. in our opinion , this unaudited information has b... | 10,157 |
our actual results and the timing of events could differ materially from those expressed or implied in our forward-looking statements due to various important factors , including those set forth under “ factors that may affect our performance ” and elsewhere in this form 10-k. the following discussion and analysis shou... | results of operations our results of operations depend on our net interest income , which is the difference between interest income on interest-earning assets and interest expense on interest-bearing liabilities . our net interest income has increased as a result of the growth in our assets and increases in our net int... | 10,158 |
entities had the option to apply the new guidance under a retrospective approach to each prior reporting period presented or a modified retrospective approach with the cumulative effect of initially applying the new guidance recognized at the date of initial application within the statement of financial position . the ... | results of operations discussed below are our key operating statistics , combined results of operations and the results of operations for each of our reportable segments . the reportable segments presented below represent our operating segments for which discrete financial information is available and used on a regular... | 10,159 |
( q ) asset retirement obligation ( all segments ) - this restatement matter relates to asset restoration costs associated with contractual obligations included in lease agreements . the company failed to account for global contractual restoration costs on certain of its leased facilities , including its european headq... | summary of critical and significant accounting policies — recent accounting pronouncements , '' to the notes to our consolidated financial statements included in this annual report under the caption item 8 , `` financial statements and supplementary data. ” item 7a . quantitative and qualitative disclosures about marke... | 10,160 |
7 million at january 31 , 2019 and 2018 , respectively . 15. use of estimates in preparing financial statements in conformity with accounting principles generally accepted in the united states ( “ gaap ” ) , management is required to make estimates and assumptions that affect the reported amounts of assets and liabilit... | results of operations the following table sets forth our operating results as a percentage of our net sales for the fiscal years indicated below : replace_table_token_5_th year ended january 31 , 2019 ( “ fiscal 2019 ” ) compared to year ended january 31 , 2018 ( “ fiscal 2018 ” ) net sales for fiscal 2019 increased to... | 10,161 |
after reductions for borrowings and outstanding letters of credit secured by these facilities , we had $ 235.3 million of additional borrowings available at december 31 , 2013 , and $ 343.2 million at december 31 , 2012. the interest rate under the 2013 amended credit facility is the sum of ( a ) either ( 1 ) libor or ... | overview during 2013 , we have made considerable progress against our value creation strategy . during the first quarter , we sold our solar pastes assets , generating approximately $ 11 million of cash , and sold the stock of our pharmaceuticals business , generating approximately $ 17 million of cash . during the fou... | 10,162 |
63 the following tables include impairment information relating to loans and the allowance for credit losses as of december 31 , 2013 and 2012. replace_table_token_37_th replace_table_token_38_th 64 the following tables provide information on impaired loans and any related allowance by loan class as of december 31 , 20... | review of financial condition asset and liability composition , capital resources , asset quality , market risk , interest sensitivity and liquidity are all factors that affect our financial condition . the following sections discuss each of these factors . assets interest-bearing deposits with other banks and federal ... | 10,163 |
indemnification agreements the company has entered into indemnification agreements with certain directors and officers that require the company , among other things , to indemnify them against certain liabilities that may arise by reason of their status or service as directors or officers . to date , no such matters ha... | results of operations comparison of the years ended december 31 , 2018 , 2017 and 2016 the following table summarizes our results of operations for the periods indicated ( in thousands ) : replace_table_token_10_th research and development expenses research and development expenses were $ 33.3 million for the year ende... | 10,164 |
in that event , there will remain limitations on the ability to include the deferred tax assets for regulatory capital purposes . pursuant to regulatory requirements , as taxes paid in carryback periods are exhausted , financial institutions must deduct from tier i capital the greater of ( 1 ) the amount by which net d... | results of operations general net interest income represents the primary source of earnings for the company . net interest income equals the amount by which interest income on interest-earning assets , predominantly loans and securities , exceeds interest expense on interest-bearing liabilities , including deposits , o... | 10,165 |
further , asc topic 718 requires the company to estimate forfeitures in calculating the expense related to stock-based compensation . the fair value of each option award is estimated on the date of grant using the black-scholes option valuation model . the expected volatility was based on the historical volatilities of... | results of operations comparison of years ended december 31 , 2017 and december 31 , 2018 the following table sets forth key components of our results of operations for the years indicated , both in dollars and as a percentage of our revenue . ( all amounts , other than percentages , in thousands of u.s. dollars ) repl... | 10,166 |
such regulators may require , based on their judgments about information available to them at the time of their examination , that certain loan balances be charged off or require that adjustments be made to the allowance for loan losses when their credit evaluations differ from those of management . additionally , our ... | annual results . economic overview and indicators . u.s. economic growth accelerated in 2017. real gross domestic product expanded 2.3 percent in 2017 compared to 1.5 percent in 2016. business investment increased notably compared to the prior year while the labor market tightened further and measures on the housing ma... | 10,167 |
in our risk solutions segment , these headwinds included adverse changes in foreign currency exchange rates , economic weakness in certain regions around the globe and a negative market impact in our reinsurance business . in our hr solutions segment , these headwinds included price compression in our benefits administ... | summary of results our consolidated results of operations follow ( in millions ) : replace_table_token_4_th consolidated results for 2016 compared to 2015 revenue revenue decreased by $ 55 million , to $ 11.6 billion in 2016 , compared to $ 11.7 billion in 2015 . the decrease was driven by a 2 % impact from unfavorable... | 10,168 |
the design of a control system must reflect the fact that there are resource constraints , and the benefits of controls must be considered relative to their costs . further , because of the inherent limitations in all control systems , no evaluation of controls can provide absolute assurance that misstatements due to e... | results of operations comparison of years ended december 31 , 2014 and 2013 grant and royalty revenue . grant and royalty revenue for 2014 decreased to $ 0.6 million from $ 1.5 million in 2013. the decrease of $ 0.9 million 2014 is due principally to the substantial completion of our active grants in 2014. research and... | 10,169 |
( 2 ) represents prior year charges to interest expense . in may 2010 , we repaid $ 16 million of our credit agreement debt and also settled a corresponding portion of our interest rate swap agreement having a notional amount of $ 16 million for $ 1.1 million . upon payment , we reduced our swap liability and reclassif... | summary income from continuing operations for the year ended december 31 , 2010 was $ 58.9 million , a $ 12.6 million increase compared to the year ended december 31 , 2009. this increase in overall earnings was due principally to earnings attributable to our 2009 and march 2010 asset acquisitions and overall increased... | 10,170 |
incentive stock options may be granted to employees at such exercise prices as the human resources and compensation committee may determine but not less than 100 % of the fair market value of the underlying stock as of the date of grant . no incentive stock option may be granted more than 10 years after the effective d... | results of operations the following table sets forth , for the periods indicated , certain statement of operations data expressed as a percentage of net sales . replace_table_token_8_th 32 key operating metrics replace_table_token_9_th ( a ) the company 's most recently completed fiscal year , fiscal 2015 , ended on ja... | 10,171 |
the stock price projection for the company and the components of the peer group assumes story_separator_special_tag financial condition and results of operations you should read the following discussion and analysis of our financial condition and results of operations together with our consolidated financial statements... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 the following table summarizes certain information relating to our operating results ( in thousands ) and related percentage of net sales for the years ended december 31 that have been derived from our consolidated financial s... | 10,172 |
economic trends and outlook generally , our business outlook is highly correlated to general north american economic conditions , particularly in the united states . during periods of increasing employment and economic expansion , demand for our services tends to increase . conversely , during periods of contracting em... | results of operations as described herein , since the july 13 , 2017 closing of the infotrellis acquisition , we operate in two reporting segments data and analytics services and it staffing services . the 2017 results of operations for our data and analytics services segment cover the period from the july 13 , 2017 ... | 10,173 |
this discussion should be read in conjunction with the other sections of this form 10-k , including “ risk factors , ” and the financial statements . the various sections of this discussion contain a number of forward-looking statements , all of which are based on our current expectations and could be affected by the u... | organizational overview utilizing managements history in general contracting , coupled with our subject matter expertise and intellectual property ( “ ip ” ) knowledge of solar panels and other leading-edge technologies , sun pacific holding ( “ the company ” ) is focused on building a “ next generation ” green energy ... | 10,174 |
the company performs such testing of goodwill in the fourth quarter of each year , or as events occur or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount . events or changes in circumstances which could trigger an impairment review include a signif... | results of operations the following table sets forth our results of operations for each of the periods indicated ( in thousands ) . the period-to-period comparison of financial results is not necessarily indicative of future results . replace_table_token_7_th the following table sets forth our results of operations as ... | 10,175 |
farmer mac ii llc was formed as a delaware limited liability company in december 2009 to operate substantially all of farmer mac 's usda guarantees line of business – primarily the acquisition of usda guaranteed securities . the business operations of farmer mac ii llc began in january 2010. since then , farmer mac has... | balance sheet review assets . total assets as of december 31 , 2012 were $ 12.6 billion , compared to $ 11.9 billion as of december 31 , 2011 . the increase in total assets was driven primarily by purchases of farmer mac i agvantage securities that were retained on balance sheet and higher levels of investment assets h... | 10,176 |
if the carrying amount exceeds the story_separator_special_tag for the purpose of this discussion and analysis , the words we , us , our , and the company are used to refer to new york community bancorp , inc. and our consolidated subsidiaries , including new york community bank ( the community bank ) and ... | earnings summary in the twelve months ended december 31 , 2011 , we generated earnings of $ 480.0 million , or $ 1.09 per diluted share , as compared to $ 541.0 million , or $ 1.24 per diluted share , in the twelve months ended december 31 , 2010. although our 2011 performance benefited from a modest increase in net in... | 10,177 |
in addition , the company generally has the right to payment for all services provided through the end of the contract or termination date . within each contract , we identify whether the company is principal or agent at the performance obligation level . in arrangements where the company has substantive control over t... | consolidated results of operations revenues revenue was $ 1.48 billion for the twelve months ended december 31 , 2018 , compared to revenue of $ 1.51 billion for the twelve months ended december 31 , 2017 . see the advertising and communications group section below for a discussion regarding consolidated revenues . ope... | 10,178 |
for the year ended december 31 , 2015 , international segment restructuring charges of $ 7.4 million were primarily related to staff reductions in europe , australia , japan , and china and a one-time benefit for employees impacted by our european principal operating company . americas segment restructuring charges of ... | results of operations year ended december 31 , 2017 compared to year ended december 31 , 2016 replace_table_token_6_th net sales from continuing operations . net sales for the year ended december 31 , 2017 were $ 1,196.8 million , an increase of $ 47.3 million , from $ 1,149.5 million for the year ended december 31 , 2... | 10,179 |
at present , the company does not have a sufficient history of income to conclude that it is more-likely-than-not that the company will be able to realize all of our tax benefits in the near future and therefore the company has established a story_separator_special_tag the following discussion and analysis are intended... | quarterly results of operations as described in the explanatory note , we are presenting our quarterly results of operations for each of the periods ended september 30 , june 30 , and march 31 for 2019 , 2018 and 2017 , respectively , herein , in lieu of filing separate quarterly reports on form 10-q for such periods .... | 10,180 |
the discussion and analysis should be read in conjunction with the consolidated financial statements and related notes thereto appearing elsewhere in this form 10-k. this management 's discussion and analysis will help you understand : ● the impact of forward looking statements ; ● key transactions and events during 20... | results of operations year ended december 31 , 2014 compared to year ended december 31 , 2013 the following table discloses certain financial information for the periods presented , expressed in terms of dollars , dollar change , percentage change and as a percentage of total revenue ( in millions ) . replace_table_tok... | 10,181 |
” our sellers are the heart and soul of etsy , and our technology platform allows our sellers to turn their creative passions into economic opportunity . we have a seller-aligned business model : we make money when our sellers make money . we offer a wide range of seller services and tools that are specifically designe... | results of operations the following tables show our results of operations for the periods presented and express the relationship of certain line items as a percentage of revenue for those periods . the period-to-period comparison of financial results is not necessarily indicative of future results . replace_table_token... | 10,182 |
expected benefit payments under this plan for the next five years are as follows ( in thousands ) : replace_table_token_35_th defined contribution plans we maintain four defined contribution plans ( story_separator_special_tag core laboratories n.v. is a netherlands limited liability company . we were established in 19... | results of operations results of operations as a percentage of applicable revenue are as follows ( dollars in thousands ) : 2011 2010 2009 2011/ 2010 2010/ 2009 revenue : % change services ( 1 ) $ 621,752 68.5 % $ 568,220 71.5 % $ 529,523 76.1 % 9.4 % 7.3 % product sales ( 1 ) 285,896 31.5 % 226,433 28.5 % 166,016 23.9... | 10,183 |
the effect of a change in tax rates on story_separator_special_tag the carlyle group l.p. ( the “ partnership ” ) is a delaware limited partnership formed on july 18 , 2011. pursuant to a reorganization into a holding partnership structure , the partnership became a holding partnership and its sole material assets are ... | consolidated results of operations the following table and discussion sets forth information regarding our consolidated results of operations for the years ended december 31 , 2014 , 2013 and 2012. our consolidated financial statements have been prepared on substantially the same basis for all historical periods presen... | 10,184 |
these statements discuss goals , intentions and expectations as to future trends , plans , events , results of operations or financial condition , or state other information relating to us , based on our current beliefs as well as assumptions made by us and information currently available to us . forward-looking statem... | results of operations business segment analysis replace_table_token_12_th _ ( 1 ) the company does not allocate interest expense or other ( income ) expense , net to the reportable segments . 34 net sales for the office segment in 2012 were $ 633.3 million , a decrease of $ 30.8 million , or 4.6 % , when compared with ... | 10,185 |
we believe our continued focus on cost discipline , product innovation and network enhancements , combined with our service excellence , will drive our future success . story_separator_special_tag style= '' line-height:120 % ; padding-bottom:8px ; text-align : left ; text-indent:30px ; font-size:10pt ; '' > results of ... | 2013 financial highlights we reported our highest ever net income of $ 168 million , an increase of $ 40 million compared to 2012 . we generated over $ 5.4 billion in operating revenue . our ancillary revenue continues to be a source of significant revenue growth , primarily driven by customer demand for our even more ... | 10,186 |
the company is required to make prepayments with the net cash proceeds of certain asset sales and certain extraordinary receipts . 52 topbuild corp. notes to consolidated financial statements revolving facility the company has outstanding standby letters of credit that secure our financial obligations related to ou... | operating results operating margins in the installation segment were 15.2 percent and 13.3 percent for 2020 and 2019 , respectively . the increase in operating margin was driven by operational efficiencies , lower material costs , higher selling prices , savings from cost reduction activities , lower insurance costs ... | 10,187 |
pursuant to the terms of the promissory note , on april 19 , 2017 , we advanced monogram $ 450,000 and an additional $ 350,000 on november 21 , 2017 , upon satisfaction of certain milestones , as determined by us in good faith . the promissory note bears interest at 4 % per annum calculated on a 360-day year and mature... | overview the following discussion and analysis provides information that management believes is relevant to an assessment and understanding of our results of operations and financial condition for the fiscal years ended june 30 , 2018 and 2017. the income from discontinued operations included in our consolidated statem... | 10,188 |
2017 : on september 7 , 2017 , the company completed the sale of its foodservice business in china to huhtamaki hong kong limited . proceeds received totaled approximately rmb 129 million ( $ 18 million using the september 30 , 2017 exchange rate ) . under the terms of the transaction , and after post-closing adjustmen... | business segment results on pages 24 through 28 for a discussion of the impact of these factors by segment . discontinued operations 2018 : in 2018 , discontinued operations included an after-tax gain of $ 364 million on the transfer of the north american consumer packaging business and after-tax charges of $ 19 millio... | 10,189 |
the expense recognized over the service period is required to include an estimate of the awards that will be forfeited . stock options issued to non-employees are accounted for in accordance with the provisions of asc subtopic 505-50 , equity-based payments to non-employees , which requires valuing the stock options us... | general and administrative expense replace_table_token_8_th general and administrative expenses consist primarily of salaries including stock based compensation , legal and accounting fees , insurance , investor relations , business development and other office related expenses . the primary reasons for the increase fo... | 10,190 |
● due to the demand for the company 's premier solution nfs ascent 's ® wholesale platform in europe , netsol appointed chris mobley as head of nfs ascent ® wholesale operations in europe . mr. mobley brings over two decades of industry experience to netsol with an accomplished background and domain-specific knowledge ... | results of operations the year ended june 30 , 2020 compared to the year ended june 30 , 2019 the following table sets forth the items in our consolidated statement of operations for the years ended june 30 , 2020 and 2019 as a percentage of revenues . replace_table_token_3_th 23 a significant portion of our business i... | 10,191 |
the company recognizes all derivatives on the consolidated balance sheet at their fair value as either assets or liabilities . for cash flow designated hedges , the effective portion of the changes in fair value of the derivative contract are recorded in accumulated other comprehensive income ( loss ) , net of taxes , ... | review of business segments we operate in and report financial results for three segments : americas , emeia , and asia pacific . these segments represent the level at which our chief operating decision maker reviews company financial performance and makes operating decisions . segment operating income is the measure o... | 10,192 |
however , an event that is or would constitute “ cause ” shall cease to be “ cause ” if he reverses the action or cures the default that constitutes “ cause ” within 10 days after our company notifies story_separator_special_tag the following discussion and analysis of our financial condition and results of operations ... | financial summary we had total current assets of $ 1.4 million as of december 31 , 2017 , including cash of $ 0.9 million , compared to total current assets of $ 1.3 million as of december 31 , 2016 , including a cash balance of $ 0.7 million . we had total assets of $ 36.4 million as of december 31 , 2017 and $ 58.8 m... | 10,193 |
liquidation in the event of any liquidation , dissolution or winding up of the company , the holders of convertible preferred stock are entitled to receive a per share amount equal to the original issue price for each such series of convertible preferred stock , equal to $ 0.27 per share for series a , $ 1.56 per share... | results of operations the following tables set forth our results of operations for the periods presented . the data has been derived from the consolidated financial statements contained in this annual report on form 10-k which , in the opinion of our management , reflect all adjustments , consisting only of normal recu... | 10,194 |
important ; '' > metrology and inspection system for semiconductor wafer and advanced packaging applications , which incorporates our next generation ultra-high resolution 3d nanoresolution mrs sensor . the wx3000 platforms performs 100 % 3d and 2d inspection and metrology simultaneously at high speeds and delivers thr... | overview we are a leading global developer and manufacturer of high precision 3d sensors and system products for inspection and metrology . we also develop and manufacture our wafersense ® products , which is a family of wireless , wafer-shaped sensors that provide measurements of critical factors in the semiconductor ... | 10,195 |
our insurance subsidiaries , atlantic states insurance company ( atlantic states ) , southern insurance company of virginia ( southern ) , le mars insurance company ( le mars ) , the peninsula insurance company and peninsula indemnity company ( collectively , peninsula ) , sheboygan falls insurance company ( s... | results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 net premiums written our insurance subsidiaries ' 2015 net premiums written increased 8.6 % to $ 628.8 million , compared to $ 579.2 million for 2014. we primarily attribute the increase to a reduction in mico 's quota-share r... | 10,196 |
m & t bank , with total assets of $ 122.6 billion at december 31 , 2016 , is a new york-chartered commercial bank with 799 domestic banking offices in new york state , maryland , new jersey , pennsylvania , delaware , connecticut , virginia , west virginia , and the district of columbia , a full- 46 service commercial ... | earnings summary dollars in millions replace_table_token_7_th ( a ) changes were calculated from unrounded amounts . ( b ) interest income data are on a taxable-equivalent basis . the taxable-equivalent adjustment represents additional income taxes that would be due if all interest income were subject to income taxes .... | 10,197 |
story_separator_special_tag forward-looking statements this annual report on form 10-k contains forward-looking statements regarding future events and our future results that are subject to the safe harbors created under the securities act of 1933 and the securities exchange act of 1934. forward-looking statements are ... | results of operations to align the business units with our corporate strategy to focus on core businesses , on july 1 , 2008 we sold our personal communications division ( `` pcd '' ) to pcd llc ( see note 3 of notes to our consolidated financial statements included under part ii , item 8 of this annual report on form ... | 10,198 |
the cost of shares issued to the esop but not committed to be story_separator_special_tag introduction throughout management 's discussion and analysis ( “ md & a ” ) the term , the “ company ” , refers to the consolidated entity of pathfinder bancorp , inc. pathfinder bank ( the “ bank ” ) and pathfinder statutory tru... | executive summary and results of operations the company reported net income of $ 7.0 million for 2020 , an increase of $ 2.7 million , or 62.5 % , as compared to net income of $ 4.3 million for 2019. net income increased during 2020 , as compared to the previous year , due to an increase in net interest income before t... | 10,199 |
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