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in some cases , you can identify these “ forward-looking statements ” by words like “ may , ” “ will , ” “ should , ” “ expects , ” “ plans , ” “ anticipates , ” “ believes , ” “ estimates , ” “ predicts , ” “ intends , ” “ potential ” or “ continue ” or the negative of those words and other comparable words . you shou... | consolidated results of operations we report our results of operations based on the following operating segments : packet-optical transport - includes optical transport solutions that increase network capacity and enable more rapid delivery of a broader mix of high-bandwidth services . these products are used by networ... | 7,500 |
our historical operating results may not be indicative of our future results of operations because of the factors discussed in `` businesscautionary statement forward-looking information '' which is included elsewhere in this report . overview we were incorporated in march 1988 in delaware under the name `` secamur co... | results of operations the results of continuing operations are summarized below : replace_table_token_8_th ( 1 ) the classification of costs related to discretionary coupons previously reported within marketing and promotions was revised to report such costs as a component of promotional allowances . all periods presen... | 7,501 |
during the first quarter of 2011 the company sold one of its vehicles , with a book value of $ 20,407 , to one of its vice presidents for $ 15,154 ( the vehicle 's fair market value ) as part of his severance package . as a result , the company recognized a non-cash loss of $ 5,253 . during the fourth quarter of 2012 t... | results of operations year ended december 31 , 2012 compared with the year ended december 31 , 2011 net sales net sales in 2012 decreased by $ 512,748 ( 3.6 % ) compared with 2011. the net decrease was the result of the following changes in sales in the different product categories : ( a ) personal care products : sale... | 7,502 |
the components of the company 's net deferred tax assets ( liabilities ) as of december 31 , 2013 , 2012 and 2011 were as follows ( in thousands ) : replace_table_token_37_th at december 31 , 2013 , 2012 and 2011 , the company had federal gross operating loss carryforwards of $ 62.5 million , $ 46.3 million and $ 48.8 ... | results of operations comparison of years ended december 31 , 2013 and 2012 replace_table_token_6_th * = not meaningful revenue year ended december 31 , period-to-period change 2013 2012 amount percentage ( dollars in thousands ) revenue $ 68,004 $ 53,587 $ 14,417 26.9 % revenue for the year ended december 31 , 2013 in... | 7,503 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of certain factors , including those set forth under the heading item 1a . “ risk factors ” and elsewhere in this report . although we believe that the expectations reflected in the forward-looking statements... | results of operations year ended december 28 , 2014 compared to the year ended december 29 , 2013 the following table presents , for the periods indicated , the consolidated statement of operations ( in thousands ) : replace_table_token_3_th 32 revenue . revenue increased $ 40.7 million , or 19.9 % , to $ 245.1 million... | 7,504 |
we provide resource management expertise and services to residential , commercial , municipal and industrial customers , primarily in the areas of solid waste collection , transfer , disposal , recycling and organics services . we operate in six states vermont , new hampshire , new york , massachusetts , maine and pen... | summary of cash flow activity the following table summarizes our cash flows for the fiscal year ended april 30 , 2012 , 2011 and 2010 , respectively ( in millions ) : replace_table_token_15_th net cash flows provided by operating activities . cash flows provided by operating activities increased by $ 16.7 million and d... | 7,505 |
at may 31 , 2012 the company had drawn $ 1,408,000 against the credit facility . the balance available to borrow under the line at may 31 , 2012 was $ 592,000 . the company was in compliance with all covenants at may 31 story_separator_special_tag the following discussion and analysis of the financial condition and res... | results of operations the following table sets forth statements of operations data as a percentage of net sales for the periods indicated . replace_table_token_4_th fiscal year ended may 31 , 2012 compared to fiscal year ended may 31 , 2011 net sales . net sales consist primarily of sales of systems , test fixtures , d... | 7,506 |
per asc 718 the grants may be classified as equity grants or liability grants depending on the terms of the grant story_separator_special_tag s you should read the following discussion and analysis of our financial condition and results of operations together with our financial statements and related notes beginning on... | results of operations for the results of operations discussed below , we compare the results of operations for the year ended december 31 , 2019 to the results of operations for the year ended december 31 , 2018. revenue from oxide plant lease . we recorded revenue of $ 7.7 million and $ 7.2 million for the years ended... | 7,507 |
level 2 : significant other observable inputs – inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets , and inputs that are observable for the asset or liability , either directly or indirectly , for substantially the full term of the financial instrument . level... | highlights of operational activities during the fiscal year ended june 30 , 2012 , management articulated a strategy to focus on proving up the value of its existing assets as the most economic way of increasing shareholder value . towards that end , management has begun a number of initiatives to evaluate and determin... | 7,508 |
the following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date . replace_table_token_8_th f- 13 the company obtained input from third-parties regarding its tangible and intangible assets and other information necessary to measure the fair value of the ... | results of operations we were formed on july 28 , 2015 ; therefore , the financial information for 2015 is not comparable to the financial results of the year ended december 31 , 2016. the following table sets forth , for the periods indicated , data derived from our statement of operations : replace_table_token_1_th r... | 7,509 |
hedge accounting generally provides for the matching of the timing of gain or loss recognition on the hedging instrument with the recognition of the changes in the fair value of the hedged asset or liability that are attributable to the hedged risk in a fair value hedge or the earnings effect of the hedged forecasted t... | results of operations we purchased our first property and commenced our real estate operations in may 2013. accordingly , our results of operations for the year ended december 31 , 2013 as compared to the period from october 15 , 2012 ( date of inception ) to december 31 , 2012 reflect significant increases in most cat... | 7,510 |
this discussion contains forward-looking statements that involve risks and uncertainties . our actual results could differ materially from those discussed below . factors that could cause or contribute to such differences include , but are not limited to , those identified below and those discussed in the section title... | quarterly results of operations the following table sets forth our unaudited consolidated statement of operations data for each of the eight quarters in the period ended december 31 , 2014. the unaudited quarterly statement of operations data set forth below have been prepared on a basis consistent with our audited ann... | 7,511 |
as part of our audits we are required to obtain an understanding of internal control over financial reporting but not for the purpose of expressing an opinion on the effectiveness of the company 's internal control over financial reporting . accordingly , we express no such opinion . our audits included performing proc... | results of operations general we have not generated net income from operations , except for the year ended december 31 , 2007 , during which we recognized a one‑time license payment from novartis . at december 31 , 2017 , we had an accumulated deficit of $ 262.5 million , primarily as a result of research and developme... | 7,512 |
our actual results could differ materially from those discussed in or implied by these forward-looking statements . factors that could cause or contribute to such differences include , but are not limited to , those discussed in the section titled “ risk factors. ” please also see the section titled “ forward looking s... | results of operations the results of operations presented below should be reviewed in conjunction with the consolidated financial statements and notes included elsewhere in this annual report on form 10-k. replace_table_token_1_th * not meaningful ( 1 ) includes equity-based compensation expense as follows : replace_ta... | 7,513 |
in addition to the risks specific to credit , the company is exposed to market risk and , as a result of prevailing market conditions or the economy generally , may be required to incur unrealized losses associated with adverse changes to the fair value of the crt agreements . note 3—significant accounting policies pmt... | results of operations during the year ended december 31 , 2017 , certain states were impacted by hurricanes , primarily in texas , florida and georgia . a portion of our investments are secured by or otherwise tied to real estate in government-declared disaster areas affected by these events . we have evaluated the eff... | 7,514 |
these statements are often , but not always , made through the use of words or phrases such as “ may , ” “ should , ” “ could , ” “ predict , ” “ potential , ” “ believe , ” “ will likely result , ” “ expect , ” “ continue , ” “ will , ” “ anticipate , ” “ seek , ” “ estimate , ” “ intend , ” “ plan , ” “ projection , ... | operating segment results our reportable segments are factoring , banking , asset management , and corporate which have been determined based upon their business processes and economic characteristics . this determination also gave consideration to the structure and management of various product lines . the factoring s... | 7,515 |
at year-end 2014 , of the total population of hotel rooms in our system worldwide , we operated 41 percent under management agreements ; our franchisees operated 56 percent under franchise agreements ; and we owned or leased only two percent . the remainder represented our interest in unconsolidated joint ventures that... | consolidated results the following discussion presents an analysis of results of our operations for 2014 , 2013 , and 2012 . revenues 2014 compared to 2013 revenues increased by $ 1,012 million ( 8 percent ) to $ 13,796 million in 2014 from $ 12,784 million in 2013 as a result of higher cost reimbursements revenue ( $ ... | 7,516 |
our cybersecurity solutions combine our purpose-built virtual-machine technology , threat intelligence , and advanced security expertise in a suite of products and services that reduces our customers ' exposure to attacks by enabling accurate detection and rapid response . our proprietary virtual machine-based technolo... | results of operations the following tables summarize our results of operations for the periods presented and as a percentage of our total revenue for those periods . the period-to-period comparison of results is not necessarily indicative of results for future periods . replace_table_token_9_th 48 replace_table_token_1... | 7,517 |
common stock and stock options are also recorded on the basis of their fair value , as required by fasb asc 718 , which is measured as of the date required by fasb asc 718. in accordance with fasb asc 718 , the stock options or common stock warrants are valued using the black-scholes or binomial option pricing model on... | results of operations the following tables set forth , for the periods indicated , certain financial information regarding revenue and costs by segment : replace_table_token_5_th replace_table_token_6_th 39 revenue replace_table_token_7_th 2020 compared to 2019 revenues in 2020 are attributable to continued sales and m... | 7,518 |
the carrying values of research and development incentives receivable , other current assets , accounts payable and accrued expenses and other current liabilities approximate their fair values due to the short-term nature of these assets and liabilities . the carrying value of the company 's outstanding loan agreement ... | results of operations comparison of the years ended march 31 , 2020 and 2019 the following table summarizes our results of operations for the years ended march 31 , 2020 and 2019 : replace_table_token_4_th research and development expenses replace_table_token_5_th research and development expenses for the year ended ma... | 7,519 |
replace_table_token_62_th fs bancorp , inc. and subsidiary notes to consolidated financial statements december 31 , 2014 and 2013 note 3 - loans receivable and allowance for loan losses ( story_separator_special_tag this discussion and analysis reviews our consolidated financial statements and other relevant statistica... | general . net income for the year ended december 31 , 2014 , increased $ 620,000 to $ 4.5 million , compared to $ 3.9 million for the year ended december 31 , 2013. the provision for loan losses decreased $ 370,000 , or 17.1 % , during the year ended december 31 , 2014 , compared to the prior year end . net interest in... | 7,520 |
our company serves as the general partner of medalist diversified holdings , lp which was formed as a delaware limited partnership on september 29 , 2015. our company was formed to acquire , reposition , renovate , lease and manage income-producing properties , with a primary focus on ( i ) commercial properties , incl... | results of operations revenues total revenue was $ 8,268,768 for the year ended december 31 , 2019 , consisting of $ 4,186,745 in revenues from retail center properties , $ 3,898,254 from hotel properties and $ 183,769 from the flex center property . total revenues for the year ended december 31 , 2019 increased by $ 1... | 7,521 |
bio-path and the principal investigator plan to present information at leading industry scientific conferences in the future as results become available . bio-path has also been working with the principal investigator to finalize plans for phase ii clinical trials in liposomal grb-2 . significantly , these plans includ... | results of operations results of operations for the twelve months ended december 31 , 2012 and december 31 , 2011. revenues . we have no operating revenues since our inception . research and development expenses . our research and development expense was $ 1,132,712 for the twelve month period ending december 31 , 2012... | 7,522 |
options to purchase 3,541 and 59,583 shares of common stock were exercised during the year ended december 31 , 201 6 and 201 5 , respectively . during the year ended december 31 , 201 6 , story_separator_special_tag story_separator_special_tag and disease . aspira labs provides expert diagnostic services using a state-... | dition and results of operation s you should read the following discussion and analysis in conjunction with our consolidated financial statements and related notes thereto , included on pages f-1 through f- 19 of this annual report on form 10-k , and “ risk factors ” , which are discussed in item 1a . the statements be... | 7,523 |
the company expects its research and development expenses to increase as the company pursues the development of zimura , its htra1 inhibitor program , its rho-adrp gene therapy product candidate and the best1 gene therapy product candidates for which it holds an option from penn and ufrf . the company also expects stor... | results of operations comparison of years ended december 31 , 2018 and 2017 replace_table_token_8_th collaboration revenue we did not recognize any collaboration revenue for the year ended december 31 , 2018 , a decrease of $ 210.0 million compared to $ 210.0 million for the year ended december 31 , 2017 . collaboratio... | 7,524 |
( e ) expense recognition cost of services within staffing services consists primarily of contingent worker payroll , related employment taxes and benefits , and the cost of facilities used by contingent workers in fulfilling assignments and projects for staffing services customers , including reimbursable costs . indi... | overview we are a global provider of staffing services ( traditional time and materials-based as well as project-based ) . our staffing services consist of workforce solutions that include providing contingent workers , personnel recruitment services , and managed staffing services programs supporting primarily adminis... | 7,525 |
replace_table_token_18_th transfers between levels are recognized at the actual date of circumstance that caused the transfer . the company 's level 3 liabilities are estimated using a probability-based income approach utilizing an appropriate discount rate . subsequent changes in story_separator_special_tag the follow... | general and administrative expenses general and administrative expenses and dollar and percentage changes as compared to the prior year are as follows ( dollar amounts are presented in millions ) : replace_table_token_8_th 32 general and administrative expenses consist primarily of personnel costs to support our resear... | 7,526 |
you should not place undue reliance on the forward-looking statements contained in this report . the forward-looking statements speak only as of the date on which they are made , and , except to the extent required by u.s. federal securities laws , we undertake no obligation to update any forward-looking statement to r... | results of operations fiscal year ended june 30 , 2020 compared to the year ended june 30 , 2019. for the years ended june 30 replace_table_token_8_th 42 net sales total net sales for the fiscal year ended june 30 , 2020 were $ 249,243,496 , a decrease of $ 45,077,307 or 15.3 % , from $ 294,320,803 for the fiscal year ... | 7,527 |
we accrue warranty related costs under standard warranty terms and for certain claims outside the contractual obligation period that we story_separator_special_tag management 's discussion and analysis of financial condition and results of operations ( `` md & a '' ) is designed to provide information that is supplemen... | results of operations for the year ended october 31 , 2016 as compared to the year ended october 31 , 2015 replace_table_token_6_th _ n.m. not meaningful . ( a ) amounts attributable to nic . sales and revenues , net our sales and revenues , net , are principally generated via sales of products and services . sales and... | 7,528 |
the extent of the future impact of these events on economic and business conditions can not be predicted ; however , prolonged or acute fluctuations could have a material and adverse impact upon the company 's results of operation and financial story_separator_special_tag this discussion highlights key information as d... | results of segment operations the company 's operations are managed along two operating segments : community banking and home mortgage lending . the community banking segment 's principal business focus is the offering of loan and deposit products to business and consumer customers in its primary market areas . as of d... | 7,529 |
49 ball corporation and subsidiaries notes to consolidated financial statements 3. acquisitions ( continued ) the following unaudited pro forma consolidated results of operations for the year ended december 31 , 2009 , have been prepared as if the acquisition had occurred as of january 1 of that year . per share amount... | results of equity affiliates in october 2011 , we acquired our partners ' 60 percent equity interests in qmcp , and recorded a gain of $ 9.2 million on the fair value of our previously held equity ownership as a result of the required purchased accounting . additionally , in march 2011 we entered into a joint venture a... | 7,530 |
the company grants options to its officers , directors , and other employees under various stock option and incentive plans . the company 's 2005 employee long-term equity incentive plan has authorized the grant of story_separator_special_tag the following is a discussion of our consolidated financial condition , resul... | results of operations selected operating data . the following table sets forth operating data for the periods presented . replace_table_token_15_th _ ( 1 ) revenue and average sales prices are before the impact of hedging activities . ( 2 ) operating income includes a proved property impairment of $ 19.8 and $ 6.0 mill... | 7,531 |
changes in the fair value of any u.s. dollar/euro forward contracts designated as net investment hedges are recorded in foreign currency translation adjustment as a component of accumulated other comprehensive income ( loss ) within stockholders story_separator_special_tag general unless the context indicates otherwise... | executive summary overview net loss attributable to guess ? , inc. was $ 7.9 million , or diluted loss of $ 0.11 per common share , for fiscal 2018 , compared to net earnings attributable to guess ? , inc. of $ 22.8 million , or diluted earnings of $ 0.27 per common share , for fiscal 2017 . during fiscal 2018 , the co... | 7,532 |
significant components of the company 's deferred tax liabilities and assets are as follows at the respective year ends : replace_table_token_19_th significant components of the provision for income taxes from continuing operations are as follows : replace_table_token_20_th tax benefit from discontinued operations amou... | results of operations comparison of 2018 to 2017 – consolidated for the full-year 2018 , net income totaled $ 13,097,000 , or $ 1.48 per diluted earnings per share . this compared to full-year 2017 net income of $ 1,341,000 , or $ 0.15 diluted earnings per share . for the fourth quarter of 2018 the company recorded net... | 7,533 |
we are a closed-end management investment company that has elected to be regulated as a bdc under the investment company act . in addition , we have elected to be treated , and expect to qualify annually , as a ric under subchapter m of the code , commencing with our taxable year ended december 31 , 2013. from our form... | results of operations our operating results for the years ended december 31 , 2018 , 2017 and 2016 were as follows : replace_table_token_14_th net increase in net assets resulting from operations can vary from period to period as a result of various factors , including acquisitions , the level of new investment commitm... | 7,534 |
the 8,625,000 founder shares included an aggregate of up to 1,125,000 shares that were subject to forfeiture if the over‑allotment option was not exercised in full by the underwriters in order to maintain the initial shareholders ' ownership at 20 % of the issued and outstanding ordinary shares upon completion of the p... | overview we are a blank check company incorporated on december 4 , 2015 as a cayman islands exempted company and formed for the purpose of effecting a merger , share exchange , asset acquisition , stock purchase , reorganization or similar business combination . we have reviewed , and continue to review , a number of o... | 7,535 |
ac owns and operates , directly or indirectly , the alternatives and the institutional research businesses previously owned and operated by gbl . in the spin-off , each holder of gamco 's class a common stock ( “ class a stock ” ) of record as of 5:00 p.m. new york city time on november 12 , 2015 ( the “ record date ” ... | assets under management highlights we reported assets under management as follows ( dollars in millions ) : replace_table_token_8_th 28 our net cash inflows or outflows by product line were as follows ( in millions ) : replace_table_token_9_th ( a ) compound annual growth rate . ( b ) our net cash inflows or outflows f... | 7,536 |
management believes that the most critical accounting policies , which involve the most complex or subjective decisions or assessments , are as follows : allowance for loan losses . management considers the accounting policy relating to the allowance for loan losses to be a critical accounting policy given the inherent... | general . net income increased $ 5.1 million or 139.7 % , to $ 8.7 million for the year ended december 31 , 2018 from $ 3.6 million for the year ended december 31 , 2017. the increase resulted from a $ 7.9 million increase in net interest income and a $ 2.3 million increase in noninterest income , which were partially ... | 7,537 |
during 2012 , we acquired the following non-asset based transportation logistics providers : turbo logistics on october 24 , 2012 , we purchased substantially all of the assets of turbo logistics , inc. and turbo dedicated , inc. ( together , turbo ) ; birddog logistics on october 1 , 2012 , we purchased certain as... | summary financial table for the year ended december 31 , ( in thousands ) replace_table_token_7_th freight forwarding year ended december 31 , 2012 compared to year ended december 31 , 2011 revenue in our freight forwarding segment increased 3.9 % to $ 67.7 million in 2012 from $ 65.1 million in 2011. the increase was ... | 7,538 |
factors that could cause or contribute to these differences include those discussed below and elsewhere in this annual report , particularly in risk factors under item ia . business overview we are a provider of compound semiconductor-based products for the broadband , fiber optic , satellite , and solar power markets ... | results of operations the following table sets forth our consolidated statements of operations data expressed as a percentage of revenue . replace_table_token_5_th 50 comparison of financial periods replace_table_token_6_th fiber optics revenue : our fiber optics segment offers optical components , subsystems , and sys... | 7,539 |
liquidity and capital resources liquidity and capital requirements outlook we anticipate requiring additional capital to further fund the development of our product candidates , as well as to engage in potential partnerships or collaborations . the most significant funding needs are in connection with ( i ) conducting ... | results of operations year ended march 31 , 2020 compared to year ended march 31 , 2019 net loss for the year ended march 31 , 2020 was $ 22,001,000 compared to $ 32,983,000 for the year ended march 31 , 2019. the decrease in the net loss compared to the prior year is due to decreased operating costs and expenses and i... | 7,540 |
13. real estate development land sale and repurchase on october 6 , 2015 , the company sold six acres of land adjacent to the racetrack for $ 1,459,000 and recorded a gain of $ 660,000 on the consolidated statements of operations – story_separator_special_tag of operations the following management 's discussion and ana... | summary of ebitda data replace_table_token_3_th adjusted ebitda decreased $ 1,573,000 , or 19.8 % , and decreased as a percentage of net revenues to 10.7 % from 13.4 % for 2019 compared to 2018 . 23 revenues total net revenues for 2019 were $ 59,227,000 , an increase of $ 85,000 , or 0.1 % , compared to total net reven... | 7,541 |
borrowing capacity under revolving credit facility 501 total available liquidity $ 585 in addition , as of december 31 , 2016 , we had restricted cash of $ 110 million , of which $ 17 million was designated for future payment of project debt principal . restricted funds held in trust are primarily amounts received and ... | results of operations the following general discussions should be read in conjunction with the consolidated financial statements , the notes to the consolidated financial statements and other financial information appearing and referred to elsewhere in this report . additional detail relating to changes in operating re... | 7,542 |
this discussion and analysis contains forward-looking statements that involve risks , uncertainties and assumptions . actual results may differ materially from those anticipated in these forward-looking statements as a result of many factors , including but not limited to those provided in item 1a . risk factors and un... | results of operations replace_table_token_6_th ( 1 ) gross customer additions for fiscal year 2013 exclude approximately 117,000 customer accounts acquired in connection with the acquisition of devcon security holdings , inc. in august 2013. these accounts are included in the 6.4 million ending number of customers as o... | 7,543 |
in 2016 , we introduced marriott vacation club pulse , an extension to the story_separator_special_tag you should read the following discussion of our results of operations and financial condition together with our audited historical consolidated financial statements and accompanying notes that we have included elsewhe... | consolidated results the following discussion presents an analysis of our results of operations for 2016 , 2015 and 2014. replace_table_token_7_th 37 contract sales 2016 compared to 2015 replace_table_token_8_th we estimate that the effects of hurricane matthew negatively impacted north america contract sales by approx... | 7,544 |
these statements are based on our current expectations , assumptions , estimates and projections about our business and our industry and involve known and unknown risks , uncertainties and other factors that may cause our company 's or our industry 's results , levels of activity , performance or achievements to be mat... | fiscal year convention we have adopted a 52- or 53-week fiscal year that generally ends on the friday closest to december 31. fiscal year 2010 , a 52-week year , ended on december 31 , 2010 , fiscal year 2011 , a 52-week year , ended on december 30 , 2011 , and fiscal year 2012 , a 52-week year , ended on december 28 ,... | 7,545 |
the load construction is expected to be completed by 2017 ( e ) for the years ended september 30 , 2016 and 2015 , the company received government 's subsidies in the amount of $ 3,153,544 and $ nil for its shanty area reform project surrounding beidajie project located in hantai district , hanzhong city , respectively... | results of operations year ended september 30 , 2016 as compared to year ended september 30 , 2015 revenues the following is a breakdown of revenue for the years ended september 30 , 2016 and 2015 : replace_table_token_3_th percentage of completion method real estate sales for our long term real estate projects are rec... | 7,546 |
elsewhere in this form 10-k. executive overview we are one of the largest publicly traded hospital companies in the united states and a leading operator of general acute care hospitals and outpatient facilities in communities across the country . we provide healthcare services through the hospitals that we own and oper... | results of operations our hospitals offer a variety of services involving a broad range of inpatient and outpatient medical and surgical services . these include general acute care , emergency room , general and specialty surgery , critical care , internal medicine , obstetrics , diagnostic services , psychiatric and r... | 7,547 |
at december 31 , 2020 , the company owned and managed a portfolio of 54 operating properties ( excluding properties “ held for sale ” ) totaling 8.1 million square feet of gla . the portfolio was 89.1 % leased and 88.1 % occupied at december 31 , 2020. the company , organized as a maryland corporation , has established... | results of operations comparison of 2020 to 2019 replace_table_token_11_th revenues were lower primarily as a result of the negative impact of the covid-19 pandemic , which resulted in ( 1 ) a decrease of $ 5.4 million in rental revenues and expense recoveries and a decrease of $ 1.8 million in straight-line rental and... | 7,548 |
” overview business our principal business objective is to enhance shareholder value by achieving predictable and increasing ffo and dividends per share . our prevailing strategy is to focus on long-term investments in a limited number of categories in which we maintain a depth of knowledge and relationships , and whic... | results of operations year ended december 31 , 2018 compared to year ended december 31 , 2017 rental revenue was $ 556.4 million for the year ended december 31 , 2018 compared to $ 484.2 million for the year ended december 31 , 2017 . this increase resulted primarily from $ 63.1 million of rental revenue related to pro... | 7,549 |
in certain instances , the borrower pays an additional amount of interest at the time the loan is story_separator_special_tag you should read the following discussion in conjunction with the sections of this report entitled `` risk factors '' , `` forward-looking statements '' , and `` selected consolidated financial i... | overview we are a maryland corporation formed in june 2003 to invest in multi-family and commercial real estate-related bridge loans , junior participating interests in first mortgages , mezzanine loans , preferred and direct equity and , in limited cases , discounted mortgage notes and other real estate-related assets... | 7,550 |
the company 's primary subsidiary is the bank , and the company 's other direct and indirect operating subsidiaries are bethesda leasing , llc , eagle insurance services , llc , and ecv . this discussion and analysis should be read in conjunction with the audited consolidated financial statements and notes thereto , ap... | results of operations overview for the year ended december 31 , 2017 , operating earnings exclude one time charges to reduce the carrying value of net deferred tax assets by $ 14.6 million , required as a result of the reduction in corporate income tax rates to 21 % in the 2017 tax act . while the company 's earnings b... | 7,551 |
in addition to our core ltl services , we offer a range of value-added services including container drayage , truckload brokerage and supply chain consulting . more than 97 % of our revenue has historically been derived from transporting ltl shipments for our customers , whose demand for our services is generally tied ... | results of operations the following table sets forth , for the years indicated , expenses and other items as a percentage of revenue from operations : replace_table_token_5_th old dominion faced many challenges in 2019 , yet we were still able to produce new company records for revenue , net income and earnings per dil... | 7,552 |
the credit agreement also includes an unused commitment fee , due quarterly , ranging from 0.30 % to 0.625 % . the applicable margins and fees within these ranges are based on the company 's ratio of consolidated ebitda to cash interest charges . the “ base rate ” is the highest of ( i ) the federal story_separator_spe... | executive summary we recorded an 18 % increase in sales to $ 2.2 billion for the year ended december 31 , 2016 from $ 1.9 billion reported for the year ended december 31 , 2015 . we recorded income from operations of $ 204.0 million during 2016 compared a loss of $ 63.3 million during the prior year . we recorded net i... | 7,553 |
we measure lease liabilities based on the present value 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 our results of operations and financial condition and is provided as a supplem... | results of operations net product revenue – net product revenue is gross product revenue from sales to our customers less deductions for estimated government rebates and chargebacks . net product revenue was $ 353.9 million for the year ended december 31 , 2020 , compared to $ 306.5 million and $ 251.2 million for the ... | 7,554 |
executive overview introduction icahn enterprises l.p. ( “ icahn enterprises ” ) is a master limited partnership formed in delaware on february 17 , 1987. icahn enterprises holdings l.p. ( “ icahn enterprises holdings ” ) is a limited partnership formed in delaware on february 17 , 1987. references to `` we , '' `` our... | other consolidated results of operations gain on disposition of assets , net as discussed in note 1 , `` description of business , '' to the consolidated financial statements , our real estate segment sold two commercial rental properties , resulting in aggregate pretax gain on disposition of assets of $ 89 million for... | 7,555 |
the following nmes are currently in phase iii clinical trial testing for potential use in the conditions described below but have not yet been submitted for regulatory approval for any indication . the first quarter in which each nme initially entered phase iii for any indication is shown in parentheses : mirikizumab *... | financial results the following table summarizes our key operating results : replace_table_token_11_th nm - not meaningful revenue increased in 2018 driven by increased volume and , to a lesser extent , the favorable impact of foreign exchange rates , partially offset by lower realized prices . the increases in net inc... | 7,556 |
6 3 % ) for 2014 decreased $ 10.40 per barrel from a 2013 average of $ 93.04 per barrel to an average of $ 82.64 per barrel during 2014. on average , prices we received for our products decreased 10 % for the year ended december 31 , 2014 , compared to the year ended december 31 , 2013. the increases in our volumes res... | full review ” by the securities and exchange commission ) , provided that if we are unable to meet the deadlines above , we are required to pay to the holder on the first business day after the 90- or 120-day period , as applicable , and each 30th day thereafter ( pro rata for any period of less than 30 days ) until th... | 7,557 |
58 black diamond , inc. notes to consolidated financial statements - continued ( in thousands , except per share amounts ) the second story_separator_special_tag forward-looking statements please note that in this annual report on form 10-k we may use words such as “ appears , ” “ anticipates , ” “ believes , ” “ plans... | overview black diamond , inc. ( which may be referred to as the “ company , ” “ we , ” “ our ” or “ us ” ) , through its ownership of black diamond equipment , ltd. , is a global leader in designing , manufacturing , and marketing innovative active outdoor performance equipment and apparel for climbing , mountaineering... | 7,558 |
g & g costs incurred that are directly associated with specific story_separator_special_tag you should read the following discussion and analysis in conjunction with our financial information and our audited consolidated financial statements and accompanying notes for the years ended december 31 , 2015 , 2014 and 2013 ... | results of operations revenues — years ended december 31 , 2015 , 2014 and 2013 2015 - our revenues in 2015 decreased by 55 % compared to revenues in 2014 , primarily due to the impact of overall lower commodity prices and lower oil and ngl volumes , partially offset by higher natural gas production . average oil price... | 7,559 |
mr. vizirgianakis is also eligible to receive annual bonuses in the discretion of the board . the vizirgianakis agreement also provides for a one-time $ 10,000 moving allowance and reimbursement of counsel fees relating to visa matters and the negotiation of the vizirgianakis agreement . if the company terminates mr. v... | results of operations the following discussion and analysis provides information which the company 's management believes is relevant to an assessment and understanding of the company 's results of operations and financial condition . this discussion should be read in conjunction with the consolidated financial stateme... | 7,560 |
in 2013 , the company expects to fund substantially all of the loans that it originates or purchases through deposits , fhlb advances and internally generated funds . deposit flows and cost of funds are influenced by prevailing market rates of interest primarily on competing investments , account maturities and the lev... | operating results overview . the company reported net income for 2012 of $ 15.8 million or $ 1.44 per share on a diluted basis , compared with net income of $ 10.6 million or $ 0.99 per share on a diluted basis for 2011 and net income of $ 4.2 million or $ 0.38 per share on a diluted basis for 2010. the company 's pre-... | 7,561 |
our actual results could differ materially from those discussed in this form 10-k. in evaluating these statements , you should review part i , item 1a : risk factors and our consolidated financial statements and notes thereto included in part ii , item 8 : financial statements and supplementary data of this form 10-k. ... | results of operations product and service revenue . effective april 1 , 2010 , the company adopted asu no . 2009-13 on topic 605 , revenue recognition– multiple deliverable revenue arrangements retroactive to january 1 , 2010 . asu no . 2009-13 amends the fasb asc to eliminate the residual method of allocation for mult... | 7,562 |
the medical devices segment includes a broad range of products used in the orthopaedic , surgery , cardiovascular , diabetes care and vision care fields which are distributed to wholesalers , hospitals and retailers , and used principally in the professional fields by physicians , nurses , hospitals , eye care professi... | results of operations analysis of consolidated sales in 2015 , worldwide sales decreased 5.7 % to $ 70.1 billion , compared to increases of 4.2 % in 2014 and 6.1 % in 2013. these sales changes consisted of the following : replace_table_token_3_th in 2015 , the introduction of competitive products to the company 's hepa... | 7,563 |
in addition , the number of shares available for issuance under the equity plan will be annually increased by an amount equal to the lesser of : 2,000,000 shares ; 4 % of the outstanding shares of the company 's common stock as of the last day of the company 's immediately preceding fiscal year ; or an amount determine... | results of operations revenues we have not generated any revenue from product sales . for the three years ended december 31 , 2013 , our revenues have been derived from contract revenue , up-front payments and development milestone payments from gsk . total revenues , as compared to the prior years , were as follows ( ... | 7,564 |
as used in this report , the terms we , us , our and wms mean wms industries inc. , a delaware corporation , and its subsidiaries . all references to years , unless otherwise noted , refer to our fiscal year , which ends on june 30. all references to quarters , unless otherwise noted , refer to the quarters of ... | fiscal 2011 result : during the year ended june 30 , 2011 , our average installed base of participation gaming machines decreased 2.4 % over the prior-year and , at june 30 , 2011 , our total installed participation footprint stood at 9,870 units compared to 10,421 units at june 30 , 2010. our average revenue per day d... | 7,565 |
factors that could cause or contribute to these differences include those discussed below and elsewhere in this annual report on form 10-k , particularly in risk factors. overview we are a leading global provider of cloud-based services for video . we were incorporated in delaware in august 2004 and our headquarters ... | results of operations the following tables set forth our results of operations for the periods presented . the period-to-period comparison of financial results is not necessarily indicative of future results . replace_table_token_8_th overview of results of operations for the years ended december 31 , 2015 and 2014 tot... | 7,566 |
our six held-for-sale rigs have a remaining aggregate carrying value of $ 5.5 million and are included in other assets , net , on our consolidated balance sheet as of december 31 , 2015 . assets held-for-use on a quarterly basis , we evaluate the carrying value of story_separator_special_tag introduction our business w... | results of operations the following table summarizes our consolidated results of operations for each of the years in the three-year period ended december 31 , 2015 ( in millions ) : replace_table_token_10_th revenues declined by $ 501.1 million , or 11 % , for the year ended december 31 , 2015 as compared to the prior ... | 7,567 |
pricewaterhousecoopers llp chicago , illinois february 27 , 2019 we have served as the company 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 sta... | consolidated results section above . segment operating income . orphan and rheumatology segment operating income increased $ 48.9 million to $ 290.0 million during the year ended december 31 , 2018 , from $ 241.1 million during the year ended december 31 , 2017. the increase was primarily attributable to an increase in... | 7,568 |
our products comprise a broad range of chemicals and formulations , which we market globally to a diversified group of consumer and industrial customers . our products are used in a wide range of applications , including those in the adhesives , aerospace , automotive , construction products , durable and non-durable c... | results of operations for each of our company and huntsman international , the following tables set forth the consolidated results of operations for the years ended december 31 , 2011 , 2010 and 2009 ( dollars in millions ) : huntsman corporation replace_table_token_13_th 59 huntsman international replace_table_token_1... | 7,569 |
mr. sagansky served as silver eagle 's president from april 2013 through march 2015. mr. sagansky was formerly chief executive officer and then vice chairman of paxson communications corporation from 1998 to 2003 , where he launched the pax tv program network in 1998. under his leadership , pax tv became a highly rated... | results of operations results of operations for the year ended december 31 , 2016 , we incurred a loss from operations of $ 688,567 compared to a loss of $ 110,490 for the period from june 26 , 2015 ( date of inception ) through december 31 , 2015 , which was offset by interest income from the trust account of $ 1,251,... | 7,570 |
actual events or results may differ materially from our expectations . important factors that could cause actual results to differ materially from those stated or implied by our forward-looking statements include , but are not limited to , those set forth in item 1a . risk factors in this annual report . all forward-... | results of operations we are providing the following summary of our revenues , research and development expenses and general and administrative expenses to supplement the more detailed discussion below . the dollar values in the following tables are in millions . 64 revenues replace_table_token_8_th research and develo... | 7,571 |
a detailed review of our fiscal 2018 performance compared to our fiscal 2017 performance can be found in part ii , item 7 of our annual report on form 10-k for the fiscal year ended december 31 , 2018 , under the caption “ management 's discussion and analysis of financial condition and results of operations. ” this di... | general the company was formed in february 1993 for the purpose of organizing qcbt . over the past twenty-six years , the company has grown to include four banking subsidiaries and a number of nonbanking subsidiaries . as of december 31 , 2019 , the company had $ 4.9 billion in consolidated assets , including $ 3.7 bil... | 7,572 |
the company 's results of operations are primarily dependent on net interest income , which is the difference between the interest income earned on the company 's interest-earning assets , such as loans and investments , and the interest expense on its interest-bearing liabilities , such as deposits and borrowings . th... | summary interest-earning assets , both loans and securities , are generally priced against longer-term indices , while interest-bearing liabilities , primarily deposits and borrowings , are generally priced against shorter-term indices . the 40 company has mitigated the adverse impact of low absolute levels of interest... | 7,573 |
our actual results and the timing of events may differ materially from those discussed in our forward-looking statements as a result of various factors , including those discussed below and those discussed in the section entitled “ risk factors ” and elsewhere in this report . overview and 2018 highlights we are a glob... | summary consolidated statements of operations the following table sets forth a summary of our consolidated statements of operations for the periods presented ( in thousands ) : replace_table_token_4_th * amounts include the impact of the adoption of accounting standards codification ( “ asc ” ) no . 606 , “ revenue rec... | 7,574 |
in december 2015 , cocrystal pharma , inc. issued notice of default letters to 580 garcia properties , daniel fisher and sharon fisher for failure to remit certain payments on a promissory note executed between the parties in june , 2014. cocrystal pharma , inc. also exercised a failure to pay provision within that not... | general and administrative expense general and administrative expense includes compensation-related costs for our employees dedicated to general and administrative activities , legal fees , audit and tax fees , consultants and professional services , and general corporate expenses . general and administrative expenses ... | 7,575 |
these differences are not significant due to the short-term nature of the contracts , which typically have average maturities at inception of less than one year . the company also uses forward exchange contracts to hedge its net investment in foreign operations against movements in exchange rates . the forward contract... | operating results sales worldwide sales totaled $ 47.3 billion in 2012 , a decline of 2 % compared with $ 48.0 billion in 2011. foreign exchange unfavorably affected global sales performance by 3 % . the sales decrease was driven primarily by singulair , which lost market exclusivity in the united states in august 2012... | 7,576 |
the management 's discussion and analysis contains forward-looking statements , such as statements of our plans , objectives , expectations and intentions . any statements that are not statements of historical fact are forward-looking statements . when used , the words “ believe , ” “ plan , ” “ intend , ” “ anticipate... | results of operations the following discussion and analysis of financial condition and results of operations of the company is based upon , and should be read in conjunction with , the audited financial statements and related notes elsewhere in this annual report . year ended december 31 , 2019 compared to the year end... | 7,577 |
these assumptions relate to discount rates , long-term return on plan assets and other factors . we base the discount rate assumptions on current investment yields on high-quality corporate long-term bonds . we determine the long-term return on plan assets based on historical portfolio results and management story_sepa... | results of operations 2019 compared to 2018 net sales . net sales for 2019 increased $ 471.4 million , or 4.3 % , from $ 10.9 billion generated in 2018 to $ 11.4 billion generated in 2019. the following table provides additional information regarding net sales : replace_table_token_7_th u.s. reportable segment . u.s. n... | 7,578 |
during the fourth quarter of fiscal 2012 in connection with the company-wide annual budgeting and strategic planning process , the company determined that indicators of impairment existed in its mammosite reporting unit , which is story_separator_special_tag the following discussion and analysis should be read in conju... | results of operations the following table sets forth , for the periods indicated , the percentage of total revenues represented by items as shown in our consolidated statements of operations . all dollar amounts in tables are presented in thousands . replace_table_token_4_th fiscal year ended september 29 , 2012 compar... | 7,579 |
and its consolidated subsidiaries following the recapitalization transactions described in this report and to pla-fit holdings , llc and its consolidated subsidiaries prior to the recapitalization transactions . overview we are one of the largest and fastest-growing franchisors and operators of fitness centers in the u... | segment results franchise segment ebitda for the franchise segment was $ 126.5 million in the year ended december 31 , 2017 compared to $ 97.3 million in the year ended december 31 , 2016 , an increase of $ 29.2 million , or 30.0 % . this increase was primarily the result of growth in our franchise segment revenue of $... | 7,580 |
we also have audited , in accordance with the standards of the public company accounting oversight board ( united states ) ( pcaob ) , the consolidated balance sheets of the company as of december 31 , 2019 and 2018 , and the related consolidated statements of operations , equity and cash flows for each of the three ye... | results of operations for the years ended december 31 , 2019 and 2018 the following table sets forth a summary of our consolidated results of operations for the years ended december 31 , 2019 and 2018 ( $ in thousands ) . replace_table_token_3_th the following tables set forth select details of our consolidated results... | 7,581 |
compensation expense is recognized over the requisite service period for each separately vesting portion story_separator_special_tag general our fiscal year ends on the sunday closest to september 30. all references to store counts , including data for new store openings , are reported net of related store closures , u... | results of operations by segment ( in millions ) : americas replace_table_token_11_th revenues americas total net revenues for fiscal 2020 decreased $ 1.9 billion , or 10 % , primarily due to a 12 % decrease in comparable store sales ( $ 1.9 billion ) driven by a 21 % decrease in transactions , partially offset by an 1... | 7,582 |
risk factors ” , “ item 2. properties ” , “ item 6. selected financial data , ” and “ item 8. financial statements and supplementary data , ” respectively , included in this annual report on form 10-k. cautionary statement for the purpose of safe harbor provisions of the private securities litigation reform act of 1995... | operating highlights replace_table_token_10_th ( 1 ) see non-gaap financial measures . ( 2 ) we define heavy crude oil as crude oil with american petroleum institute ( api ) gravity less than 24 degrees . we define medium crude oil as crude oil with api gravity between 24 and 35 degrees . we define light crude oil as c... | 7,583 |
for filings related to the period commencing april 1 , 2019 and thereafter , tdcc was deemed the predecessor to dow inc. , and the historical results of tdcc are deemed the historical results of dow inc. for periods prior to and including march 31 , 2019. as a result of the parent/subsidiary relationship between dow in... | results of operations 28 segment results 35 packaging & specialty plastics 35 industrial intermediates & infrastructure 37 performance materials & coatings 38 corporate 39 outlook 39 liquidity and capital resources 41 other matters 49 critical accounting estimates 49 environmental matters 53 asbestos-related matters of... | 7,584 |
the fair value of non-employee stock options is estimated using the black-scholes valuation model with assumptions generally consistent with those used for employee stock options , with the exception of the expected term , which is the remaining contractual life at each measurement date . refer to note 14 for more info... | results of operations comparison of the years ended december 31 , 2016 and 2015 the following table summarizes our results of operations for the periods indicated ( in thousands ) : replace_table_token_5_th revenue collaboration and license revenue decreased to $ 1.5 million for the year ended december 31 , 2016 , from... | 7,585 |
( 3 ) the exhibits listed at item ( b ) below are filed as part of , or incorporated by reference into , this form 10-k. ( b ) exhibits : ( 3 ) ( a ) amended and restated articles of incorporation ( ii ) ( b ) bylaws ( i ) ( b-1 ) amendments of bylaws ( iii ) ( 4 ) ( a ) third restated revolving credit and term loan ag... | results of operations units sold for years ended december 31 : replace_table_token_6_th year ended december 31 , 2014 vs. year ended december 31 , 2013 net sales replace_table_token_7_th the increase in net sales was the result of the favorable reception to our new products and favorable market share . because of our w... | 7,586 |
in november 2012 , the company purchased approximately $ 27 million of reit and preferred security investment funds with a portion of the proceeds from its completed stock sales in october 2012. in may 2013 , the company sold a portion of the company 's marketable security investments . the shares sold represented the ... | results of operations fiscal 2013 vs. fiscal 2012 the following information summarizes the company 's results of operations for the years ended october 31 , 2013 and 2012 ( amounts in thousands ) : replace_table_token_13_th revenues : base rents increased by 3.3 % to $ 69.1 million in fiscal 2013 as compared with $ 66.... | 7,587 |
our consolidated financial statements and the accompanying notes included elsewhere in this annual report on form 10-k contain additional information that should be referred to when reviewing this material . prior year financial statements are not comparable to our current year financial statements due to the adoption ... | comparison of results of operations year ended december 31 , 2016 ( successor ) compared to year ended december 31 , 2015 ( predecessor ) the table included below sets forth financial information for the periods presented . the period of september 10 , 2016 through december 31 , 2016 ( successor ) and the period of jan... | 7,588 |
the company adopted the disclosure requirements for its business combinations in its fiscal year 2011. effective january 1 , 2010 , the company adopted certain provisions of the fasb 's updated guidance related to fair value measurements and disclosures , which require new disclosures about significant transfers in and... | operating results comparison of fiscal year 2011 to fiscal year 2010 and comparison of fiscal year 2010 to fiscal year 2009 the following tables set forth selected statements of income ( loss ) data derived from our audited consolidated financial statements , also expressed as a percentage of revenue , for the fiscal y... | 7,589 |
events occurring subsequent to december 31 , 2014 , have been evaluated as to their potential impact to the consolidated financial statements through the date of issuance . our november 2014 acquisition of hydro generating assets is included in the results of operations for the year ended december 31 , 2014 , and impac... | overall consolidated results year ended december 31 , 2014 compared with year ended december 31 , 2013 replace_table_token_5_th replace_table_token_6_th replace_table_token_7_th 29 consolidated gross margin in 2014 was $ 722.3 million , an increase of $ 47.4 million , or 7.0 % , from gross margin in 2013 . factors that... | 7,590 |
the preparation of our consolidated financial statements in conformity with accounting principles generally accepted in the united states of america ( u.s. gaap ) requires us to make estimates and assumptions that affect the reported amounts in our consolidated financial statements and the accompanying notes including ... | results of operations consolidated sales and earnings replace_table_token_7_th the decrease in net sales in 2015 compared to 2014 was due to unfavorable foreign currency effects in europe , lower metal food container sales volumes due to a customer shift in north american steel food containers and unfavorable pricing i... | 7,591 |
payments of accounts receivable are allocated to the specific invoices identified on the f-14 api technologies corp. notes to consolidated financial statements dollar amounts in thousands , except per share data customer 's remittance advice or , if unspecified , are story_separator_special_tag introduction this sectio... | results of operations year ended november 30 , 2014 compared to year ended 2013 the following discussion of results of operations is a comparison of our year ended november 30 , 2014 and 2013. segment operating revenue and adjusted ebitda financial information for each of our segments is set forth in part ii- item 8 , ... | 7,592 |
hardisty south , which is owned by usdg , added one and one-half unit trains per day , or approximately 112,500 barrels per day , of takeaway capacity to the terminal by modifying the existing loading rack and building additional infrastructure and trackage . once fully contracted , we believe hardisty south could pres... | operating results revenues from our fleet services segment decreased $ 1.8 million to $ 5.7 million for the year ended december 31 , 2019 , as compared to the year ended december 31 , 2018 . the decrease in revenue was primarily attributable to fewer customer reimbursements to us for freight and other reimbursables cha... | 7,593 |
the company engages in a broad range of activities in the securities industry , including retail securities brokerage , institutional sales and trading , investment banking ( both corporate and public finance ) , research , market-making , trust services and investment advisory and asset management services . its princ... | results of operations the company reported a net loss attributable to oppenheimer holdings inc. of $ 1.2 million or $ 0.09 basic net loss per share for the year ended december 31 , 2016 compared with net income of $ 2.0 million or $ 0.14 basic net income per share for the year ended december 31 , 2015 . loss before inc... | 7,594 |
at december 31 , 2011 , the benefits expected to be paid in each of the next five fiscal years , and in aggregate for the five fiscal years thereafter are as follows ( in thousands ) : replace_table_token_26_th 49 sypris solutions , inc. notes to consolidated financial statements continued the company sponsors a defi... | results of operations we operate in two segments , the industrial group and the electronics group . the table presented below , which compares our segment and consolidated results of operations from one year to another , presents the results for each year , the change in those results from one year to another in both d... | 7,595 |
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 uncertainties and risk factors described throughout this report . see “ special note regarding forward-looking statements. ” our actual results may dif... | results of operations year ended december 31 , 2016 compared to year ended december 31 , 2015 summary table the following table presents a summary of our results of operations for the year ended december 31 , 2016 compared to the year ended december 31 , 2015. replace_table_token_2_th revenue we recorded total revenue ... | 7,596 |
securities litigation reform act of 1995. such forward-looking statements may contain words related to future projections including , but not limited to , words such as “ believe , ” “ expect , ” “ anticipate , ” “ intend , ” “ may , ” “ will , ” “ should , ” “ could , ” “ would , ” and variations of those words and si... | results of operations net interest income and net interest margin net interest income represents the excess of interest and fees earned on interest earning assets ( loans , securities , federal funds sold and interest-bearing deposits in other banks ) over the interest paid on deposits and borrowed funds . net interest... | 7,597 |
management has presented these non-gaap financial measures in this form 10k because it believes that they provide useful and comparative information to assess trends in the company 's financial position reflected in the results and facilitate comparison of our performance with the performance of our peers . net interes... | results of operations net interest income and net interest margin net interest income represents the excess of interest and fees earned on interest earning assets ( loans , securities , federal funds sold and interest-bearing deposits in other banks ) over the interest paid on deposits and borrowed funds . net interest... | 7,598 |
in accordance with this philosophy , the compensation committee oversees the implementation of the compensation system designed to promote the company 's financial and operational success by attracting , motivating and assisting in the retention of key employees who demonstrate the highest levels of ability and talent ... | results of operations year ended december 31 , 2013 compared to the year ended december 31 , 2012 overview replace_table_token_6_th revenues increased during 2013 primarily due to an increase in recognized premium income from the sale of the government guaranteed portion of our sba 7 ( a ) program loans while our expen... | 7,599 |
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