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the following discussion and analysis should be read in conjunction with the “ consolidated and combined financial statements ” and notes thereto included elsewhere in this annual report on form 10-k , or annual report . this discussion contains forward-looking statements that are based on the beliefs , assumptions , a... | results of operations the following table sets forth our consolidated and combined statements of operations data for each of the periods indicated : - 86 - replace_table_token_8_th - 87 - ( 1 ) the net income ( loss ) per share and weighted-average shares outstanding have been computed to give effect to the llc convers... | 2,900 |
the nominating and corporate governance committee has the primary responsibility for overseeing the company 's corporate governance compliance practices , as well as supervising the affairs of the company as they relate to the nomination of directors . the principal ongoing functions of the nominating and corporate gov... | results of operation revenue comparison , 2014 and 2013 the company recognized $ 240,000 in revenues in the fiscal year ended december 31 , 2014 pursuant to the lease of the aot equipment by transcanada . there were no similar transactions during the fiscal year ended december 31 , 2013 . 22 operating expense compariso... | 2,901 |
while the company is currently evaluating the effect that this guidance will have on its consolidated financial statements , it will result in the recognition of story_separator_special_tag the following discussion and analysis should be read in conjunction with our audited consolidated financial statements and the acc... | results of operations presented below is a comparison of the company 's results of operations for the periods indicated ( dollars in thousands ) : results of operations replace_table_token_7_th presented below is summary financial data on our segments together with a reconciliation to the same data for the company as a... | 2,902 |
the amendments of this asu become effective for annual periods , story_separator_special_tag story_separator_special_tag style= '' font-family : inherit ; font-size:10pt ; '' > $ 5.3 million , or 19.9 % , during fiscal 2017 , as compared to the previous fiscal year as a result of a 3.6 % decrease in the effective rate ... | general the company 's financial performance continues to be dependent in large part upon the growth in its outstanding loans receivable , the maintenance of loan quality and acceptable levels of operating expenses . since march 31 , 2015 , gross loans receivable have decreased at a 2.29 % annual compounded rate from $... | 2,903 |
these investments are valued using internally developed models with unobservable inputs . these level story_separator_special_tag nike designs , develops , markets and sells high quality footwear , apparel , equipment , accessories and services worldwide . we are the largest seller of athletic footwear and apparel in t... | results of operations replace_table_token_5_th 16 consolidated operating results revenues replace_table_token_6_th ( 1 ) results have been restated using actual exchange rates in use during the comparative period to enhance the visibility of the underlying business trends by excluding the impact of translation arising ... | 2,904 |
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 and expected financial results , includes forward-looking statements that involve risks and uncertainties . you should review the... | results of operations comparison of the years ended december 31 , 2020 and 2019 the following table sets forth our results of operations for the years ended december 31 , 2020 and 2019 : replace_table_token_2_th revenue replace_table_token_3_th revenue decreased by $ 1.6 million , or 16 % to $ 8.5 million for the year ... | 2,905 |
the $ 23.7 million decrease in interest expense in 2011 compared to 2010 resulted primarily from the $ 20.8 million loss on extinguishment of debt associated with the early repayment of the topco credit facility in 2010 , which , along with the repurchase of the senior notes in 2011 , also led to $ 9.2 million in inter... | results of operations the table below sets forth the various line items in the consolidated statements of income and comprehensive income as a percentage of net sales for the last three years . replace_table_token_8_th fiscal year comparisons net sales replace_table_token_9_th 26 net sales increased by approximately $ ... | 2,906 |
these forward-looking statements are subject to numerous risks and uncertainties , including , but not limited to , the risks and uncertainties described in part i , item 1a “ risk factors ” and “ special note regarding forward-looking statements. ” our actual results may differ materially from those contained in or im... | resulted from an increase of approximately 3.1 % in the average dollar value of transactions and an increase of approximately 0.8 % in the number of transactions . cost of goods sold and gross profit cost of goods sold increased to $ 994.5 million in fiscal year 2018 from $ 814.8 million in fiscal year 2017 , an increa... | 2,907 |
the update is effective for the first quarter of 2018. early adoption is permitted for transactions that occurred before the issuance date or effective date of the update if the transactions were not reported in financial statements that have been issued or made available for issuance . this update is to be applied pro... | financial summary we continue to grow organically and through our successful merger with metr , which occurred on february 13 , 2016 and fifth third branch purchase which occurred on april 22 , 2016. net income available to common stockholders for 2016 was $ 162.9 million or $ 0.78 per diluted share . excluding the imp... | 2,908 |
our foreign entities are subject to tax outside of the u.s. replace_table_token_41_th certain discrete state income tax items reduced story_separator_special_tag story_separator_special_tag previously planned investment of approximately $ 100 million to equip our proprietary redcards and all of our u.s. store card read... | executive summary fiscal 2013 included the following notable items : gaap earnings per share were $ 3.07 , including dilution of $ 1.13 related to the canadian segment . adjusted earnings per share were $ 4.38 on a comparable sales decrease of 0.4 percent . we paid dividends of $ 1,006 million and repurchased 21.9 mill... | 2,909 |
the partnership adopted asc 606 using the modified retrospective method , which was applied to all existing contracts for which all ( or substantially all ) of the revenue had not been recognized under legacy revenue guidance as of the date of adoption , january 1 , 2018. oil and natural gas sales sales of oil and natu... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 the following table shows our production , revenue , and operating expenses for the periods presented : replace_table_token_21_th 1 as a mineral and royalty interest owner , we are often provided insufficient and inconsistent ... | 2,910 |
depreciation expense is computed using the straight-line method based on the following useful lives : years buildings and improvements 7 to 50 land improvements 5 to 20 furniture , fixtures and equipment 3 to 10 tenant improvements lease term construction expenditures for tenant improvements , leasehold improvements an... | results of operations comparison of year ended december 31 , 2018 to year ended december 31 , 2017 our net income was $ 167.3 million and $ 208.3 million for the years ended december 31 , 2018 and 2017 , respectively . the tables below summarize our revenues , property expenses and depreciation and other amortization b... | 2,911 |
the company then recognizes as revenue the amount story_separator_special_tag and our consolidated financial statements and notes thereto contained elsewhere in this annual report on form 10-k. 52 replace_table_token_1_th 53 item 7. management 's discussion and analysis of financial condition and results of operations ... | results of operations comparison of the years ended december 31 , 2018 and 2017 overview - operating results our operating results for the year ended december 31 , 2018 , included the following : total revenues of $ 9.8 million during the year ended december 31 , 2018 , as a result of the fourth quarter launch of arika... | 2,912 |
the group is an approved manufacturer by many well-known brands and retailers , such as walmart , costco , sears , hanes , columbia , land 's end , vf corporation ( which owns brands such as the north face , nautica , timberland , wrangler , lee , jansport , etc . ) , and philip-van heusen ( which owns brands such as c... | results of operations the following table presents certain information from our statement of income for fiscal years 2017 and 2018 and should be read , along with all of the information in this management 's discussion and analysis , in conjunction with the consolidated financial statements and related notes included e... | 2,913 |
important factors that may cause such differences include , but are not limited to , those discussed under the “ forward-looking statements ” above and “ item ia . risk factors ” in part i of this annual report on form 10-k. business overview we are one of the world 's leading clinical contract research organizations ,... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 replace_table_token_6_th total revenue for the year ended december 31 , 2018 total revenue increased by $ 268.4 million to $ 704.6 million , from $ 436.2 million for the year ended december 31 , 2017. this was primarily driven... | 2,914 |
the company owes approximately $ 4.25 million under the loan agreement , plus accrued interest and fees . the balance under the loan agreement will continue to incur interest at 11 % per year . if the company can not remedy the default , the company does not have the ability to make the payments without additional sour... | results of operations comparison of the year ended december 31 , 2013 to the year ended december 31 , 2012 net sales — net sales were $ 42.6 million and $ 100.0 million for the year ended december 31 , 2013 and 2012 , respectively , a decrease of $ 57.4 million , or 57.4 % . included in net sales for the year ended dec... | 2,915 |
net income or loss per limited partner unit - basic and diluted net income or loss per limited partner unit , or lpu , is calculated by dividing net income or loss allocable to limited partners , by the weighted-average number of outstanding lpus during the period using the two-class method . diluted net income or loss... | results of operations consolidated overview the following table and discussion is a summary of our consolidated results of operations for the years ended december 31 , 2018 , 2017 and 2016. the results of operations by segment are discussed in further detail following this consolidated overview discussion . replace_tab... | 2,916 |
executive summary new york community bancorp , inc. is the holding company for new york community bank , a thrift , with 242 branches in metro new york , new jersey , ohio , florida , and arizona ; and new york commercial bank , with 30 branches in metro new york . with assets of $ 48.6 billion at december 31 , 2014 , ... | balance sheet summary our total assets rose $ 1.9 billion , or 4.0 % , year-over-year , to $ 48.6 billion at december 31 , 2014. the growth of our assets was primarily due to the production of loans held for investment and , more particularly , the production of held-for-investment multi-family loans . including a $ 3.... | 2,917 |
pension plans and supplemental executive retirement plans the company accounts for its pension plans and supplemental executive retirement plan on an accrual basis over employees ' estimated service periods . the company ( 1 ) recognizes in its statement of financial position the over-funded or under-funded status of i... | results of operations the following table presents , as a percent of total revenue , certain selected financial data for our three fiscal years ended august 25 , 2012 , august 27 , 2011 and august 28 , 2010. replace_table_token_2_th ( 1 ) exclusive of depreciation on our property , plant and equipment and amortization ... | 2,918 |
financial overview and highlights community west bancshares is a financial services company headquartered in goleta , california that provides full service banking and lending through its wholly-owned subsidiary community west bank ( “ cwb ” ) , which has eight california branch banking offices located in goleta , oxna... | results of operations the following table sets forth a summary financial overview for the comparable years : replace_table_token_4_th 15 index interest rates and differentials the following table illustrates average yields on interest-earning assets and average rates on interest-bearing liabilities for the periods indi... | 2,919 |
the equity plan provides for grants of non-statutory options , incentive stock options , restricted stock awards , performance shares , performance units , restricted stock units and other stock-based awards , in order to enhance the ability of englobal to motivate current employees , to attract employees of outstandin... | results of operations our revenue is comprised of services revenue and the sale of engineered modular solutions . we generally recognize service revenue as soon as the services are performed . the majority of our engineering services have historically been provided through time-and-material contracts whereas a majority... | 2,920 |
e. net story_separator_special_tag forward-looking statements from time to time , information provided , statements made by our employees or information included in our filings with the securities and exchange commission may contain statements that are not historical facts but that are forward-looking statements , w... | results of operations : f iscal 2011 v s . f iscal 2010 the following tables set forth , for the periods indicated , financial data from the consolidated statement of operations : replace_table_token_7_th 37 r evenues replace_table_token_8_th total revenues increased $ 28.9 million , or 14 % , to $ 228.7 million during... | 2,921 |
related to acquisition activity , we entered into certain operating lease commitments for facilities where the fair market rent differs from the lease contract rate . we recorded an unfavorable contract liability representing the difference between the total value of the fair market story_separator_special_tag the foll... | results of operations the following table sets forth , for the periods indicated , the percentage that certain items in the statements of operations bears to net revenue for the years 2019 and 2018 and net revenue before provision for bad debts for the year 2017 . 39 replace_table_token_10_th year ended december 31 , 2... | 2,922 |
significant judgment is required in determining the general loan loss reserve , including estimates of the likelihood of default and the estimated fair value of the collateral . the general loan loss reserve includes those loans , which may have negative characteristics which have not yet become known to us . in additi... | summary segment results set forth and described below are summary segment results for our four segments included in continuing operations . replace_table_token_40_th revenues office revenue : office revenue includes include rental revenues from office properties , expense reimbursements and lease termination income . o... | 2,923 |
f- 17 ( c ) 1,726,678 unregistered class a units were issued upon conversion of outstanding convertible debt instruments ( consisting of all principal amounts and accrued and unpaid interest through the date of the ipo ) at a conversion price of $ 5.00 per unit . ( d ) 136,863 unregistered shares of common stock were i... | financial condition and results of operations prospective investors should read the following discussion and analysis of our financial condition and results of operations together with our financial statements and the related notes and other financial information included elsewhere in this annual report . some of the i... | 2,924 |
( 4 ) incorporated by reference from the exhibits included in the company 's current report on form 8-k dated december 3 , 2013 . ( 5 ) incorporated by reference from the exhibits included in the company 's current report on form 8-k dated october 9 , 2013 . ( 6 ) incorporated by reference from the exhibits included in... | results of operations for the year ended march 31 , 2016 compared to the year ended march 31 , 2015 overview . during the year ended march 31 , 2016 , the company recognized a net loss of $ 15,767,831 compared to a net loss of $ 11,043,541 for the year ended march 31 , 2015. the increase of $ 4,724,290 is primarily the... | 2,925 |
it utilizes the core principle of recognizing revenue when the company satisfies performance obligations as evidenced by the transfer of control of its products to the customer . such revenues are derived from story_separator_special_tag story_separator_special_tag with inventory recorded as a component of costs of pro... | overview vpg is an internationally recognized designer , manufacturer and marketer of sensors , and sensor-based measurement systems , as well as specialty resistors and strain gages based upon our proprietary technology . we provide precision products and solutions , many of which are “ designed-in ” by our customers ... | 2,926 |
option contracts are valued under the income approach using option pricing models based on data either readily observable in public markets , derived from public markets or provided by counterparties who regularly trade in public markets . volatilities used in these valuations ranged from 16 % to 47 % depending on the ... | results of operations - 2010 compared to 2009 operating revenue replace_table_token_16_th replace_table_token_17_th mainline passenger revenue . mainline passenger revenue increased primarily due to increased business demand for air travel and an increase in fares , largely due to the strengthening of the airline indus... | 2,927 |
our actual results could differ materially from the results contemplated by these forward-looking statements due to a number of factors , including those discussed under “ risk factors ” in part i , item 1a above . business and executive overview we are a global networking company that delivers innovative products to c... | results of operations the following table sets forth , for the periods presented , the consolidated statements of operations data , which is derived from the accompanying consolidated financial statements : replace_table_token_8_th net revenue by geographic region our net revenue consists of gross product shipments , l... | 2,928 |
see “ forward-looking statements ” in the beginning of this form 10-k. the md & a includes the following sections : business - a general description of dentsply sirona 's business and how performance is measured ; results of operations - an analysis of the company 's consolidated results of operations for the three yea... | operating segment results replace_table_token_16_th replace_table_token_17_th 42 a reconciliation of reported net sales to net sales , excluding precious metal content , of the combined business by segment for the year ended december 31 , 2016 and 2015 , respectfully , is as follows : replace_table_token_18_th ( a ) re... | 2,929 |
at the maturity of the convertible notes , the remaining holders would be paid out the same per share amount as the avigen shareholders that elected to receive cash at the merger closing story_separator_special_tag you should read the following discussion and analysis together with item 6. selected financial data and... | results of operations comparison of the years ended december 31 , 2011 and 2010 revenues there were no revenues for the years ended december 31 , 2011 or december 31 , 2010. research and development research and development expenses for the year ended december 31 , 2011 were approximately $ 7.8 million , a decrease of ... | 2,930 |
our unvested restricted shares ( including restricted stock awards and performance share awards ) contain rights to receive non-forfeitable dividends and therefore are considered to be participating securities and would be included story_separator_special_tag overview of business ; operating environment and key factors... | operations review during fiscal 2013 , we secured orders and continued to expand our footprint with our customers in the mobile operator market using our current technology and service capabilities . the market for mobile backhaul continues to be our primary addressable market segment and the demand for increasing the ... | 2,931 |
concentration of credit risks , exposures and financial instruments : we manufacture , market , and distribute products for the various end markets described in note f. our operations are principally located in the united states , although we also have operations in china , europe , canada , mexico and other various co... | results from discontinued operations full year earnings from discontinued operations , net of tax , decreased to $ 13 million in 2013 from $ 19 million in 2012. weak capital spending by retailers in 2013 led to lower volume in the store fixtures business , and contributed to lower earnings . earnings in 2013 and 2012 a... | 2,932 |
3.2 certificate of amendment to certificate of incorporation of catasys , inc. , incorporated by reference to exhibit of the same number to catasys , inc. 's annual report on form 10-k filed with the securities and exchange commission for the year ended december 31 , 2011 . 3.3 certificate of amendment , as corrected b... | results of operations the table below and the discussion that follows summarize our results of operations and certain selected operating statistics for the last two fiscal years ended december 31 , 2018 and 2017 : replace_table_token_1_th year ended december 31 , 2018 compared w ith year ended december 31 , 2017 summar... | 2,933 |
at april 30 , 2011 , there are 146,897 vested but unexercised options outstanding under the 1997 option story_separator_special_tag the following discussion should be read in conjunction with the company 's consolidated financial statements and notes thereto appearing in item 8 of this annual report on form 10-k. story... | overview america 's car-mart , inc. , a texas corporation ( the “ company ” ) , is the largest publicly held automotive retailer in the united states focused exclusively on the “ integrated auto sales and finance ” segment of the used car market . references to the company include the company 's consolidated subsidiari... | 2,934 |
overview berry plastics group , inc. ( “ berry ” or the “ company ” ) is a leading provider of value-added plastic consumer packaging and engineered materials with a track record of delivering high-quality customized solutions to our customers . our products utilize our proprietary research and development platform , w... | executive summary business . we operate in the following four segments : rigid open top , rigid closed top ( together our rigid packaging business ) , engineered materials , and flexible packaging . the rigid packaging business sells primarily containers , foodservice items , closures , overcaps , bottles , prescriptio... | 2,935 |
we are committed to consistently delivering safe , reliable and convenient service to our customers in every aspect of our operation , to building the best employee relations in the industry and to providing returns for our stockholders . in january 2017 , we were named the 2017 airline of the year by air transport wor... | nonoperating results replace_table_token_35_th american 's short-term investments in each period consisted of highly liquid investments that provided nominal returns . 68 in 2015 , other nonoperating expense , net primarily included a $ 592 million special charge to write off all of the value of venezuelan bolivars hel... | 2,936 |
as a result of many factors , including those factors set forth in the “ item 1a.—risk factors ” section of this annual report on form 10-k , our actual results could differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and analysis . story_s... | business overview we are an in vitro diagnostics company and leader in the rapid detection of sepsis-causing pathogens , and are dedicated to improving patient care and reducing the cost of care by helping clinicians effectively treat patients faster than ever before . we have developed an innovative and proprietary te... | 2,937 |
the first amendment , among other things , ( i ) modified certain financial covenants , and ( ii ) consented to a $ 100,000 principal prepayment by the company to a third party bank . effective march 29 , 2015 , the company entered into story_separator_special_tag s. the following discussion provides information regard... | segment results : the following tables set forth revenue from operations and segment profits for the company 's business segments for the fiscal years ended december 31 , 2016 and 2015 : replace_table_token_2_th replace_table_token_3_th well enhancement services : for 2016 , well enhancement service revenue declined $ ... | 2,938 |
d'arelli pruzansky , pa certified public accountants boca raton , florida march 30 , 2017 f- 2 celsius holdings , inc. consolidated balance sheets replace_table_token_10_th the accompanying notes are an integral part of these consolidated financial statements f- 3 celsius holdings , inc. consolidated statements of oper... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 revenue for the year ended december 31 , 2016 , revenue was approximately $ 22.8 million , an increase of $ 5.6 million or 33 % from $ 17.2 million in revenue for year ending december 31 , 2015. this revenue growth was mainly ... | 2,939 |
highlights of the fiscal year ended september 30 , 2017 : consolidated net sales for the fiscal year ended september 30 , 2017 were $ 3,938.3 million compared to $ 3,952.6 million of the fiscal year ended september 30 , 2016. consolidated net sales for the fiscal year ended september 30 , 2017 , are inclusive of a net ... | results of operations the following table shows the condensed results of operations of our business ( in thousands ) : replace_table_token_11_th the following table shows the condensed results of operations of our business , expressed as a percentage of net sales for each respective period : replace_table_token_12_th 4... | 2,940 |
attention : michael j. ulrich 601 travis street , floor 16 houston , texas 77002 this information may also be obtained free of charge from the trust 's website : http : //mtr.investorhq.businesswire.com/ story_separator_special_tag trust overview the following review of mesa royalty trust 's ( the `` trust '' ) financi... | financial review replace_table_token_6_th royalty and interest income . the trust 's royalty income was $ 3,028,793 and $ 1,364,791 for the years ended december 31 , 2017 and 2016 , respectively . the increase for the year ended december 31 , 2017 as compared to december 31 , 2016 was primarily a result of higher natur... | 2,941 |
forward-looking statements are subject to risks , uncertainties and other factors that could cause actual results to differ materially from those expressed or implied by such statements . such risks , uncertainties and factors include , but are not limited to , general economic conditions domestically and international... | results of operations comparison of years 2014 , 2013 , 2012 specialty petrochemical segment ( including corporate overhead for comparative purposes ) the tables containing financial and operating information set forth below are presented to facilitate the discussion of the results of operations , and should not be con... | 2,942 |
the activity in the company 's loan origination liabilities was as follows : replace_table_token_44_th ( 1 ) in december 2018 , the company settled litigation with the creditors of a former investor to resolve claims of breach of representations and warranties and similar claims for story_separator_special_tag the foll... | results of operations overview our net earnings attributable to lennar were $ 1.8 billion , or $ 5.74 per diluted share ( $ 5.76 per basic share ) in 2019 and $ 1.7 billion , or $ 5.44 per diluted share ( $ 5.46 per basic share ) in 2018 . the following table sets forth financial and operational information for the yea... | 2,943 |
overview of business the company is one of the world 's largest producers of high‑performance nickel‑ and cobalt‑based alloys in flat product form , such as sheet , coil and plate . the company is focused on developing , manufacturing , marketing and distributing technologically advanced , high‑performance alloys , whi... | results of operations year ended september 30 , 2018 compared to year ended september 30 , 2017 ( $ in thousands , except per share figures ) replace_table_token_13_th 39 the following table includes a breakdown of net revenues , shipments and average selling prices to the markets served by the company for the periods ... | 2,944 |
” executive summary story_separator_special_tag style= '' height:42.75pt ; position : relative ; width:100 % '' > 21 best places to work - we were selected and honored for the sixth consecutive year as a “ best places to work in insurance ” by business insurance magazine based on our commitment to attracting , developi... | financial year in review - revenue of $ 963.9 million in 2020 grew $ 15.5 million , or 1.6 % , from revenue of $ 948.4 million in 2019. same-unit revenue decreased by $ 3.5 million , or 0.4 % , while acquisitions , net of divestitures , contributed $ 18.9 million to revenue , or 2.0 % . a detailed discussion of revenue... | 2,945 |
special note regarding forward-looking statements the following discussion and analysis of our financial condition and results of operations should be read in conjunction with our audited consolidated financial statements and the related notes to those statements included herein . in addition to historical financial in... | results of operations comparison of the years ended december 31 , 2020 and 2019 replace_table_token_1_th revenues product revenues accounted for 13 % and 70 % of our total revenues for the years ended december 31 , 2020 and 2019 , respectively . the $ 230,000 , or 28 % , increase in product revenues from sales of our s... | 2,946 |
distributions , if any ) , subject to applicable law , and ( iii ) as promptly as reasonably possible following such redemption , subject to the approval of our remaining stockholders and our board of directors , dissolve and liquidate , subject in each case to our obligations under delaware law to provide for claims o... | results of operations our entire activity since inception through december 31 , 2020 related to our formation , the preparation for the ipo , and since the closing of the ipo , the search for a prospective initial business combination . we have neither engaged in any operations nor generated any revenues to date . we w... | 2,947 |
although we believe the expectations reflected in forward-looking statements are based upon reasonable assumptions , we can give no assurance that our expectations will be attained or that results will not materially differ . factors which could have a materially adverse effect on our operations and future prospects in... | results of operations comparison of year ended december 31 , 2014 to year ended december 31 , 2013 our net income available to first industrial realty trust , inc. 's common stockholders and participating securities was $ 46.6 million and $ 25.9 million for the years ended december 31 , 2014 and 2013 , respectively . b... | 2,948 |
f-18 story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements of the company ( including the notes thereto ) included elsewhere in this report . 10 the company generates revenues primarily from the sale , shipping , licensing , leasing and installatio... | results of operations year ended december 31 , 2012 compared to the year ended december 31 , 2011 for the year ended december 31 , 2012 , the company had total revenue of $ 24,893,613 compared to total revenue of $ 26,696,727 for the year ended december 31 , 2011 , a decrease of $ 1,803,114 , or 7 % . sales include rev... | 2,949 |
the estimated fair value and cost of marketable securities are as follows at december 31 : replace_table_token_11_th maturities of marketable securities classified as available-for-sale by contractual maturity are shown below : replace_table_token_12_th gross unrealized gains on marketable securities amounted to $ 2,67... | results of operations years ended december 31 , 2005 and 2004 revenues revenues for the years ended december 31 , 2005 and 2004 were $ 7.2 million and $ 12.3 million , respectively . revenues for 2005 consisted of $ 4.2 million for product development revenue from schering ag , $ 2.3 million for royalty revenue related... | 2,950 |
commercial & industrial — commercial & industrial loans are generally of higher risk and typically are made on the basis of the borrower 's ability to make repayment from the cash flows of the story_separator_special_tag executive summary the company is a bank holding company headquartered in new york , new york and re... | summary the company had total assets of $ 3.36 billion at december 31 , 2019 , compared with $ 2.18 billion at december 31 , 2018. loans , net of deferred fees and unamortized costs , increased by $ 807.7 million , or 43.3 % , to $ 2.67 billion at december 31 , 2019 as compared to $ 1.87 billion at december 31 , 2018. ... | 2,951 |
( amounts in thousands ) story_separator_special_tag the following discussion should be read in conjunction with the consolidated financial statements of the company and the notes thereto included elsewhere in this report , the “ special note regarding forward-looking statements ” in part i and “ item 1a . risk factors... | results of operations fiscal 2019 vs. fiscal 2018 the following information summarizes our results of operations for the years ended october 31 , 2019 and 2018 ( amounts in thousands ) : replace_table_token_6_th note 1 – properties held in both periods includes only properties owned for the entire periods of 2019 and 2... | 2,952 |
note 6 - stockholders ' equity common stock dividend on november 10 , 2011 , our board of directors declared a special cash dividend of $ 2.00 per share or approximately $ 22.3 million in total , net of treasury stock , payable on january 3 , 2012 , to stockholders of record december 12 , 2011. the dividend was accrued... | results of operations the following table presents our consolidated statements of operations in comparative format . replace_table_token_5_th 18 the following table presents our consolidated statements of operations reflected as a percentage of total revenue . replace_table_token_6_th revenue revenue is comprised of li... | 2,953 |
unless the context indicates otherwise , the terms the “ company , ” “ we , ” “ our ” or “ us ” are used to refer to sbh and its subsidiaries and sb/rh and its subsidiaries , collectively business overview refer to item 1 - business and note 1 – description of business in notes to the consolidated financial statements ... | consolidated results of operations sbh the following is summarized consolidated results of operations for sbh for the years ended september 30 , 2019 , 2018 and 2017 , respectively : : replace_table_token_12_th net sales . net sales for the year ended september 30 , 2019 decreased $ 6.6 million , or 0.2 % , with an inc... | 2,954 |
board role in risk oversight cfc 's management has primary responsibility for day-to-day management of the risks associated with cfc 's business , including operational , credit , loan , asset and liability management , legal , regulatory and political risks , while the board of directors is primarily responsible for t... | results of operations section for more details about the recovery of loan losses for the year ended may 31 , 2011. on a quarterly basis , we review all non-performing and restructured borrowers , as well as certain additional borrowers selected based on known facts and circumstances , to determine if the loans to the b... | 2,955 |
as of december 31 , 2018 , the company has $ 8 million of excess foreign tax credits in the u.s. the foreign tax credits will expire between 2024 and 2027. the potential benefit of $ 8 million story_separator_special_tag overview of the separation on may 1 , 2014 , the national oilwell varco , inc. board of directors a... | executive summary for the year ended december 31 , 2018 , the company generated net income of $ 52 million , or $ 0.47 per fully diluted share on $ 3,127 million in revenue . net income improved for the year ended december 31 , 2018 by $ 104 million when compared to the corresponding period of 2017. revenue increased f... | 2,956 |
during the year , management recorded non-cash impairment charges related to the write-down of identified intangible assets and goodwill at carrington in the amount of $ 75.0 million and at advanced academics in the amount of $ 19.4 million . during the fourth quarter of fiscal year 2012 , devry recorded a restructurin... | results of operations the following table presents information with respect to the relative size to revenue of each item in the consolidated statements of income for the current and prior two fiscal years . percentages may not add because of rounding . replace_table_token_18_th 50 fiscal year ended june 30 , 2012 vs. f... | 2,957 |
all rights , preferences , and privileges associated with the convertible preferred stock were terminated at the time of the company 's ipo in conjunction with the conversion of story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations togethe... | results of operations comparison of the years ended december 31 , 2015 and 2014 the following table summarizes our results of operations for the years ended december 31 , 2015 and 2014 , together with the dollar change in those items ( in thousands ) : replace_table_token_9_th research and development expenses research... | 2,958 |
as of december 31 , 2013 and 2012 , approximately $ 2.4 million and $ 3.3 million of capitalized costs remained in finished goods inventory . stock options we had two equity compensation plans in effect at december 31 , 2013 : the 2009 stock incentive plan ( 2009 plan ) and the stock plan for non-employee directors . t... | 2013 results our 2013 sales results reflected increased growth as compared with 2012 trends . sales from new product introductions , such as persona the personalized knee system and the transposal fluid waste management system , as well as a stable or slightly improved joint replacement market , drove sales volume and ... | 2,959 |
6. goodwill and other intangible assets goodwill and other intangible assets consisted of the following ( in thousands ) : replace_table_token_45_th replace_table_token_46_th 66 rci hospitality holdings , inc. notes to consolidated financial statements 6. goodwill and other intangible assets - continued replace_table_t... | operations review highlights from fiscal 2018 compared to fiscal 2017 include : ● free cash flow * of $ 23.2 million compared to $ 19.3 million , a 20.5 % increase ● revenues of $ 165.7 million compared to $ 144.9 million , a 14.4 % increase ( nightclubs revenue of $ 140.1 million compared to $ 124.7 million , a 12.3 %... | 2,960 |
the new lease standard also provides practical expedients story_separator_special_tag you should read the following discussion and analysis together with our consolidated financial statements and the notes thereto included elsewhere in this annual report on form 10-k. this discussion contains forward-looking statements... | results of operations general at december 31 , 2020 , we had an accumulated deficit of $ 374.4 million , primarily as a result of research and development and general and administrative expenses as well as costs incurred in reorganization . while we may in the future generate revenue from a variety of sources , includi... | 2,961 |
during the fourth quarter of 2017 , approximately $ story_separator_special_tag financial condition and results of operations the following is a discussion of our financial condition and our results of operations as of and for the years ended december 31 , 2017 , 2016 and 2015. the purpose of this discussion is to focu... | results of operations the following is a summary of our results of operations : replace_table_token_5_th return on average assets was 0.11 % , 0.72 % and 0.66 % for 2017 , 2016 and 2015 , respectively . return on average shareholders ' equity was 1.05 % , 7.57 % and 7.08 % for 2017 , 2016 and 2015 , respectively . the ... | 2,962 |
this annual report on form 10-k contains forward-looking statements within the meaning of section 27a of the securities exchange act of 1933 , as amended , or the securities act , and section 21e of the securities exchange act of 1934 , as amended ( “ the exchange act ” ) . forward-looking statements are identified by ... | results of operations comparison of the years ended december 31 , 2017 and 2016 replace_table_token_6_th * percentage not meaningful . collaboration revenue collaboration revenue increased $ 26.0 million for the year ended december 31 , 2017 and represents the portion of deferred revenue from the $ 45.0 million upfront... | 2,963 |
amortization expense and impairment loss for the years ended december 31 , 2018 , story_separator_special_tag the following management 's discussion and analysis of financial condition and results of operations ( `` md & a '' ) is intended to help the reader understand choice hotels international , inc. and its subsidi... | operating results summarized financial results for the years ended december 31 , 2017 and 2016 are as follows : replace_table_token_16_th results of operations the company recorded income before income taxes of $ 249.2 million for the year ended december 31 , 2017 , a $ 101.1 million or 68 % increase from the same peri... | 2,964 |
our business segments consist of climate and industrial , both with strong brands and highly differentiated products within their respective markets . we generate revenue and cash primarily through the design , manufacture , sale and service of a diverse portfolio of industrial and commercial products that include well... | results of operations our climate segment delivers energy-efficient products and innovative energy services . it includes trane ® and american standard ® heating & air conditioning which provide heating , ventilation and air conditioning ( hvac ) systems , and commercial and residential building services , parts , supp... | 2,965 |
deferred tax assets and liabilities are determined on the basis of the 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 financial statements and related notes included elsewhere in this annual repor... | key factors affecting our results of operations our results of operations , financial condition and the period-to-period comparability of our financial results are principally affected by the following factors : earn-out shares in connection with the reverse recapitalization , certain of clene nanomedicine 's current s... | 2,966 |
because of the nature of the customers under the company 's contracts and its direct loan program , the company considers the establishment of adequate reserves for credit losses to be imperative . the company segregates its contracts into static pools for purposes of establishing reserves for losses . all contracts pu... | overview nicholas financial-canada is a canadian holding company incorporated under the laws of british columbia in 1986. nicholas financial-canada currently conducts its business activities exclusively through a wholly-owned indirect florida subsidiary , nicholas financial , which purchases and services contracts , ma... | 2,967 |
our actual results could differ materially from the results described in or implied by these forward-looking statements as a result of various factors , including those discussed below and elsewhere in this report , particularly under the heading “ risk factors. ” overview we are a commercial pharmaceutical and medical... | results of operations comparison of the years ended december 31 , 2014 and december 31 , 2013 revenue . revenue was approximately $ 189,000 for the year ended december 31 , 2014 compared to approximately $ 2,000 in the prior year . the majority of the revenue is from sales of neutrolin following the europe commercial l... | 2,968 |
in general the acquisition method requires acquisition-date fair value measurement of identifiable assets story_separator_special_tag the following commentary presents a discussion and analysis of the company 's financial condition and results of operations by its management . the review highlights the principal factor... | results of operations years ended december 31 , 2012 , 2011 , and 2010 ( all amounts in tables , other than percentages , are in thousands ) revenues replace_table_token_5_th 16 revenues were approximately $ 88.8 million for the year ended december 31 , 2012 , an increase of 15.6 % from the prior year . in the year end... | 2,969 |
these updates permit the use of either the retrospective or cumulative effect transition method . early application is permitted as of the original effective date for annual reporting periods beginning after december 15 , 2016 , including interim reporting periods within that reporting period . these asu 's will most l... | executive summary earnings per diluted share of $ 2.56 in fiscal 2016 decreased compared to earnings per diluted share of $ 2.83 in fiscal 2015 . net income for fiscal 2016 totaled $ 287.4 million compared to $ 330.4 million in fiscal 2015 . fiscal 2016 net income includes $ 62.3 million , net of tax , or $ 0.56 per di... | 2,970 |
among other things , the amendment : ( i ) extends the final maturity date of the credit facility to may 8 , 2014 ; ( ii ) provides that no additional advances may be made and no currently outstanding advances subsequently repaid or prepaid may be re-borrowed ; ( iii ) adjusts the release amounts with respect to secure... | results of operations comparison of year ended december 31 , 2011 to year ended december 31 , 2010 the following table illustrates the key operating metrics for the years ended december 31 , 2011 and 2010 for our nine wholly-owned properties ( actual properties ) . replace_table_token_9_th revenue . total revenue for... | 2,971 |
choiceone incurred negative post-retirement benefit expense of $ 20,000 in 2014 , $ 11,000 in 2013 , and $ 10,000 in 2012. the post-retirement obligation liability was $ 149,000 as of december 31 , 2014 and $ 125,000 as of december 31 , 2013. deferred compensation plans : a deferred director compensation plan covers fo... | summary net income for 2014 was $ 5,695,000 , which represented a $ 601,000 or 12 % increase from 2013. the growth in net income resulted primarily from lower interest expense , a lower provision for loan losses and an increase in noninterest income in 2014 compared to 2013. net charge-offs were lower in 2014 than 2013... | 2,972 |
overview we are the leading specialty retailer of storage and organization products in the united states . we are the original storage and organization specialty retailer and the only national retailer solely devoted to the category . our goal is to help provide order to an increasingly busy and chaotic world . we prov... | results of operations the following data represents the amounts shown in our audited consolidated statements of operations expressed in dollars and as a percentage of net sales and operating data for the periods presented ( categories that are only applicable to our tcs segment are noted with ( * ) and to our elfa 43 s... | 2,973 |
in addition , our discussion of the financial condition and results of operations of quidel corporation in this item 7 should be read in conjunction with our consolidated financial statements and the related notes included elsewhere in this annual report . overview and executive summary we have a leadership position in... | results of operations comparison of years ended december 31 , 2013 and 2012 total revenues the following table compares total revenues for the years ended december 31 , 2013 and 2012 ( in thousands , except percentages ) : replace_table_token_5_th for the year ended december 31 , 2013 , total revenue increased 13 % to ... | 2,974 |
actual results could differ materially from those anticipated in the forward-looking statements as a result of many factors , including those discussed in the section titled “ risk factors ” and elsewhere in this report . unless specifically noted otherwise , as used throughout this management 's discussion and analysi... | operational highlights same property highlights for the year ended december 31 , 2019 include : for our 13,387 same property multifamily units for the year ended december 31 , 2019 as compared to the prior period : ◦ occupancy remained at 94 % from 2018 . ◦ net operating income increased 7 % ◦ total revenues increased ... | 2,975 |
the metropolitan washington , d.c. segment includes properties in northern virginia and suburban maryland . the new jersey/delaware segment includes properties in burlington , camden and mercer counties in new jersey and in new castle county in the state of delaware . the richmond , virginia segment includes properties... | results of operations comparison of the year ended december 31 , 2011 to the year ended december 31 , 2010 the table below shows selected operating information for the “ same store property portfolio ” and the “ total portfolio. ” the same store property portfolio consists of 223 properties containing an aggregate of a... | 2,976 |
in august 2018 , the story_separator_special_tag the following discussion and analysis should be read in conjunction with the “ selected financial data ” and the consolidated financial statements and related notes included elsewhere in this report . the following discussion and analysis contains forward-looking stateme... | results of operations the company 's management believes adjusted ebitdax and adjusted ebitda are useful because they allow users to more effectively evaluate our operating performance , compare the results of our operations from period to period and against our peers without regard to our financing methods or capital ... | 2,977 |
the company generally invoices its collaboration partners on a monthly or quarterly basis , or upon the completion of the effort or achievement of a milestone , based on the terms of each agreement . contract liabilities arise from amounts received in advance of performing the research and development activities and ar... | results of operations revenue replace_table_token_2_th total revenue increased by 13 % to $ 173.1 million in 2020. renewable products revenue increased by 74 % to $ 104.3 million in 2020 , due to a 197 % increase in consumer products revenue and a 26 % increase in ingredients revenue . licenses and royalties revenue de... | 2,978 |
2016-02 , leases ( topic 842 ) ( asu 2016-02 ) , which supersedes the leases in asc 840 , leases . asu 2016-02 requires the recognition of lease assets and lease liabilities by lessees for those leases previously classified as operating leases . the standard is effective for public companies for fiscal years , and for ... | results of operations comparison of the years ended december 31 , 2016 , 2015 , and 2014 the following table sets forth our results of operations for the years ended december 31 : replace_table_token_15_th revenue license revenue represented approximately 100 % , 100 % , and 99 % of total revenue for the years ended de... | 2,979 |
the redeemable noncontrolling interests in the operating partnership for the years ended december 31 , 2011 , 2010 , and 2009 were as follows : replace_table_token_44_th 1 represents the noncontrolling interests ' share of the changes in the fair value of derivative instruments accounted for as cash flow hedges ( see n... | results of operations at december 31 , 2011 , we owned interests in 58 operating properties [ consisting of 54 retail properties and four operating commercial ( office/industrial ) properties ] . also , as of december 31 , 2011 , we had an interest in five in-process development and redevelopment properties . at decemb... | 2,980 |
some of the statements in this “ management 's discussion and analysis of financial condition and results of operations ” are forward-looking statements . these forward-looking statements are based on management 's beliefs and assumptions and on information currently available to our management and involve significant ... | components of operating results revenue revenue consists of the amortization of a non-refundable upfront payment received under our collaboration arrangement with r-pharm . research and development expense research and development expense consists of expenses incurred while performing research and development activitie... | 2,981 |
( d ) this stock option became exercisable to the extent of 25 percent of the shares purchasable thereunder on february 16 , 2012 , with additional increments of 25 percent becoming exercisable annually thereafter . ( e ) this stock story_separator_special_tag forward-looking statements the following discussion contain... | results of operations our results of operations for the years ended december 31 , 2013 , 2012 and 2011 were as follows : replace_table_token_2_th our results of operations as a percentage of sales for the years ended december 31 , 2013 , 2012 and 2011 were as follows : replace_table_token_3_th 36 201 3 compared to 20 1... | 2,982 |
apb 14-1 , accounting for convertible debt instruments that may be settled in cash upon conversion ( including partial cash settlement ) , which clarifies that convertible debt instruments that may be settled in cash upon conversion ( including partial cash settlement ) are not addressed by paragraph 12 of apb opin... | results of operations the following table sets forth our statement of operations data ( in thousands ) : replace_table_token_6_th ( 1 ) percentages may not add due to rounding . net sales increased $ 6.7 million , or 1.1 % , to $ 599.2 million in 2008 compared to $ 592.5 million in 2007 and increased $ 113.0 million , ... | 2,983 |
“ risk factors ” and our consolidated financial statements and notes thereto . overview we are a leading operator of automotive franchises and a retailer of new and used vehicles and related services . as of february 26 , 2016 , we offered 31 brands of new vehicles and all brands of used vehicles in 139 stores in the u... | results of continuing operations for the year ended december 31 , 2015 , we reported income from continuing operations , net of tax , of $ 183.0 million , or $ 6.91 per diluted share . for the years ended december 31 , 2014 and 2013 , we reported income from continuing operations , net of tax , of $ 135.5 million , or ... | 2,984 |
the following significant events occurred in 2020 , 2019 and 2018 : our businesses have been significantly impacted by the coronavirus ( `` covid-19 '' ) pandemic in 2020. however , due to the role they play in producing critical raw materials for pharmaceutical , food , cleaning and other products , our manufacturing ... | results of operations summary of our results of operations for each of the following years ended december 31 : financial information ( in millions , except percentages ) 2020 2019 2018 net sales $ 1,739 $ 1,775 $ 1,957 cost of sales ( 1,601 ) ( 1,721 ) ( 1,666 ) gross margin 138 54 291 selling , general and administrat... | 2,985 |
accordingly , fluctuations in financial markets and in the composition of assets under management affect our revenues and results of operations . additionally , approximately one-third of our operating expenses are impacted by financial markets . we incur significant expenditures to develop new products and services an... | results overview investment advisory revenues . investment advisory fees are earned based on the value and composition of our assets under management , which change based on fluctuations in financial markets and net cash flows . as our average assets under management increase or decrease in a given period , the level o... | 2,986 |
we serve the needs of various federal and regional government agencies in the u.s. and allied nations around the world with products and services that have both defense and civil applications . our main areas of focus are in transportation automated fare payment and revenue management infrastructure , defense , intelli... | operating overview cubic corporation sales in 2016 were $ 1.462 billion compared to $ 1.431 billion in 2015 , an increase of 2 % . increases in sales for cts and cgd systems of 3 % and 5 % , respectively , were partially offset by a 3 % decrease in cgd services sales . revenues from businesses we acquired in 2016 and 2... | 2,987 |
the company 's product lines fall into two categories : sales of water meters , radios and related technologies to municipal water utilities ( municipal water ) and sales of meters , valves and other products for industrial applications in water , wastewater , and other industries ( flow instrumentation ) . the company... | results of operations net sales net sales in 2019 decreased $ 9.1 million , or -2 % , to $ 424.6 million from $ 433.7 million in 2018. sales into the municipal water market were $ 330.7 million , a decrease of 1 % compared to the prior year 's $ 334.7 million , while sales into the flow instrumentation end markets were... | 2,988 |
the words “ believe , ” “ expect , ” “ anticipate , ” “ intend , ” “ estimate , ” “ forecast , ” “ project , ” “ should , ” `` will , '' `` continue '' and similar expressions are intended to identify “ forward-looking statements ” within the meaning of the private securities litigation reform act of 1995. all forecast... | fiscal 2021 summary of results : consolidated net sales were $ 1.2 billion , a decrease of 11 percent over fiscal 2020. operating income was $ 25.5 million , a decrease of 71 percent from $ 87.8 million in the prior year . diluted eps was $ 0.59 , compared to $ 2.32 in the prior year , a decrease of 75 percent . adjust... | 2,989 |
compensation committee interlocks and insider participation none of our executive officers has served as a member of the board of directors , or as a member of the compensation or similar committee , of any entity that has one or more executive officers who served on our board of directors or compensation committee dur... | results of operations comparison of the year ended december 31 , 2019 to the year ended november 30 , 2018 and for the one month ended december 31 , 2018. our financial results for the year ended december 31 , 2019 are summarized as follows in comparison to the year ended november 30 , 2018 and for the one month ended ... | 2,990 |
all schedules are omitted because they are not applicable or the required information is shown in the financial statements or the notes thereto . 68 3. exhibits . exhibit number exhibit 2.1 agreement and plan of merger and reorganization dated september 27 , 2007 , by and among the company , biopath acquisition corp. ,... | results of operations comparisons of the year ended december 31 , 2019 to the year ended december 31 , 2018 revenue . we had no revenue for each of the years ended december 31 , 2019 and december 31 , 2018. research and development expenses . our research and development expense was $ 4.6 million for each of the years ... | 2,991 |
you should carefully review the risks described herein and in other documents we file from time to time with the securities and exchange commission ( “ sec ” ) , including our quarterly reports on form 10-q to be filed in fiscal 2013. when used in this report , the words “ will , ” “ expects , ” “ could , ” “ would , ”... | results of operations overview of 2012 effective in the first quarter of fiscal 2012 , we modified our segments due to changes in how we operate our business . we combined our creative and interactive solutions segment with our digital media solutions segment and our knowledge worker segment , and named it digital medi... | 2,992 |
the incentive plan is intended to promote the interests of the fund by encouraging officers , employees , and directors of the fund and its affiliates to acquire or increase their equity interest in the fund and to provide a means whereby they may develop a proprietary interest in the development and financial success ... | summary of portfolio investment activity year ended december 31 , 2017 during the year ended december 31 , 2017 , we received full payment of our senior secured promissory note ( “ note ” ) issued by biogenic reagents , llc ( “ biogenic ” ) , in the amount of $ 2.4 million in cash , consisting of the original principal... | 2,993 |
the company reports the funded status of its defined benefit pension and other postemployment benefit plans on its consolidated balance sheets as a net liability or asset . additional information related to the impact of changes in these assumptions is provided in note 15 , benefit plans . accruals for self-insured los... | results of operations 2012 compared to 2011 replace_table_token_16_th in 2012 , net sales , excluding precious metal content increased $ 382.1 million from 2011. the 16.4 % increase in net sales , excluding precious metal content , included constant currency growth of 20.2 % , and currency translation , which decreased... | 2,994 |
in preparing the 2013 financial statement disclosures , the company determined that it had understated deferred tax assets : other and total deferred taxes by $ 245,000 as of june 30 , 2012. the offset was to the valuation allowance by ( $ 245,000 ) . accordingly , the 2012 amounts have been changed for the purposes of... | results of operations the following is management 's discussion and analysis of certain significant factors which have affected the company 's financial condition and results of operations during the periods included in the accompanying consolidated financial statements . results of operations for the year ended june 3... | 2,995 |
“ risk factors , ” within this annual report on form 10-k. overview we have made significant investments over the last several years in adding experienced bankers , expanding our lending and relationship staff , absorbing the costs of being a public company , upgrading technology and facilities and acquiring mortgage w... | results of operations comparison of operating results for the years ended december 31 , 2020 and 2019 the following table presents the consolidated results of operations for the periods indicated : replace_table_token_26_th * exceed 500 % general . consolidated net income for the year ended december 31 , 2020 , was $ 3... | 2,996 |
effective january 1 , 2019 , story_separator_special_tag the following discussion and analysis is intended to help investors understand our business , financial condition , results of operations , liquidity and capital resources . you should read this discussion together with our consolidated financial statements and r... | summary of significant accounting policies —recently adopted accounting pronouncements ” in the notes to our consolidated financial statements included elsewhere in this annual report on form 10-k. off-balance sheet arrangements as of december 31 , 2019 , we have no off-balance sheet arrangements that have or are reaso... | 2,997 |
a secured loan is generally charged down to the estimated fair value of the collateral , less costs to sell , no later than when it is 120 days past due as to principal or interest . an unsecured loan generally is charged off no later than when it is 180 days past due as to principal or interest . a home improvement lo... | results of operations during the twelve months ended december 31 , 2020 , net income was $ 29.5 million , or $ 2.99 per diluted share , compared to net income of $ 25.2 million , or $ 2.51 per diluted share , for the twelve months ended december 31 , 2019 and net income of $ 21.9 million , or $ 2.30 per diluted share ,... | 2,998 |
the interests in the partnerships purchased ranged from 10.0 % to 35.0 % . the aggregate of the purchase prices paid was $ 4.9 million , which included $ 3.0 million of net book value . the remaining purchase price of $ 1.9 million , less future tax benefits of $ 0.8 million , was recognized as an adjustment to additio... | results of operations fiscal year 2014 compared to fiscal 2013 net revenues rose 15.5 % to $ 305.1 million for 2014 from $ 264.1 million for 2013 primarily due to increases in net patient revenues which are discussed in detail below . net income from continuing operations prior to the revaluation of non-controlling int... | 2,999 |
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