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the bank offers a full range of commercial and retail loan and deposit products , and emphasizes personal service and convenience . the bank 's strategy is to grow profitably through a commitment to credit quality and expanding market share by acquiring , retaining and expanding customer relationships , while carefully... | general . net income for the year ended december 31 , 2019 was $ 112.6 million , compared to $ 118.4 million for the year ended december 31 , 2018. basic and diluted earnings per share were both $ 1.74 for the year ended december 31 , 2019 , compared to basic and diluted earnings per share of $ 1.82 for 2018. for the y... | 8,000 |
we generally have no direct commodity price exposure , although fluctuating commodity prices could indirectly influence our activities and results of operations over the long term . we may on occasion enter into buy-sell arrangements in which we take temporary title to commodities while in our terminals . we expect any... | summary analysis of operating results year ended december 31 , 2017 compared to the year ended december 31 , 2016 our operating results for the year ended december 31 , 2017 , compared with our operating results for the year ended december 31 , 2016 , were largely driven by the following : increased terminalling servic... | 8,001 |
annual awards were granted on august 20 , story_separator_special_tag this annual report on form 10-k contains forward-looking statements within the meaning of the federal securities laws . these statements are subject to risks and uncertainties that could cause actual results and events to differ materially from those... | results of operations results of operations for fiscal 2016 compared to fiscal 2015 the following table summarizes certain information derived from our consolidated statements of operations : replace_table_token_5_th 36 total revenues replace_table_token_6_th revenues . we generated revenues from customers in all of ou... | 8,002 |
without limitation , any statements preceded or followed by or that include the words โ targets , โ โ plans , โ โ believes , โ โ expects , โ โ intends , โ โ will , โ โ likely , โ โ may , โ โ anticipates , โ โ estimates , โ โ projects , โ โ should , โ โ would , โ โ positioned , โ โ strategy , โ โ future โ or words , phr... | consolidated results of operations the consolidated results of operations were as follows : replace_table_token_7_th n.m. not meaningful net sales the components of the consolidated net sales change were as follows : replace_table_token_8_th the 0.6 percent increase in consolidated net sales in 2014 from 2013 was prima... | 8,003 |
our actual results may differ materially from those anticipated in these forward-looking statements as a result of many important factors , including those set forth under item 1a , โ risk factors โ and elsewhere in this report . overview we are a biotechnology company seeking to develop and commercialize innovative an... | general and administrative expenses . general and administrative expenses are summarized as follows : replace_table_token_9_th general and administrative expenses decreased by $ 1.5 million , or 10 % , during the year ended december 31 , 2017 as compared to the prior year . the decrease in general administrative expens... | 8,004 |
the lease was terminated on may 31 , 2015. during the six months ended june 30 , 2015 and during the year ended december 31 , 2014 , jaro holding aps owned by a director of the company , provided medical consultancy services to the company . during year ended june 30 , 2016 , the six months ended june 30 , 2015 , and y... | results of operations year ended june 30 , 2016 compared to the year ended june 30 , 2015 ( unaudited ) ; year ended december 31 , 2014 compared to the year ended december 31 , 2013 the following table sets forth our revenues , expenses and net income for the year ended june 30 , 2016 and 2015 ( unaudited ) and for the... | 8,005 |
of the total story_separator_special_tag in addition to historical information , this annual report on form 10-k contains forward-looking statements within the meaning of section 27a of the securities act and section 21e of the exchange act . these statements include , among other things , statements concerning our exp... | financial highlights we recorded total revenue of $ 615.3 million in fiscal 2013 . this represents an increase of 15 % in fiscal 2013 , compared to fiscal 2012 . revenue in fiscal 2013 and fiscal 2012 included $ 2.8 million and $ 3.7 million , respectively , from the sales of previously-acquired patents . product reven... | 8,006 |
as a result , we decreased our indefinite-lived intangibles by $ story_separator_special_tag the following discussion of our financial condition and results of operations should be read together with the โ selected financial data โ and the consolidated financial statements and related notes included elsewhere in this a... | results of operations 2018 compared to 2017 total segment revenues the following table represents total revenue by segment , including product groups , for each of the fiscal years ended march 31 , 2018 and 2017 . replace_table_token_12_th total segment revenues for 2018 were $ 1,041.2 million , an increase of $ 159.1 ... | 8,007 |
we own , directly or indirectly , 100 % of the interests of sunstone hotel partnership , llc ( the โ operating partnership โ ) , which is the entity that directly or indirectly owns our hotel properties . we also own 100 % of the interests of our taxable reit subsidiary , sunstone hotel trs lessee , inc. , which , dire... | 2017 highlights . room revenue generated by the same 26 hotels we owned during both 2017 and 2016 ( our โ 26 hotel portfolio โ ) , increased $ 26.1 million in 2017 as compared to 2016 due to an adr increase of $ 25.9 million , combined with an 44 occupancy increase of $ 0.2 million . the increase in adr was primarily d... | 8,008 |
words such as โ believes โ , โ anticipates โ , โ expects โ , โ intends โ , โ targeted โ , โ continue โ , โ remain โ , โ will โ , โ should โ , โ may โ and other similar expressions are intended to identify forward-looking statements but are not the exclusive means of identifying such statements . forward-looking stateme... | results of operations net income available to common shareholders totaled $ 323.6 million , or $ 5.10 diluted per common share , in 2020 compared to $ 435.5 million , or $ 6.84 diluted per common share , in 2019 and $ 446.9 million , or $ 6.90 diluted per common share , in 2018. selected income statement data , returns... | 8,009 |
the table below summarizes ( in thousands ) by fair value hierarchy the f-16 december 31 , 2016 and december 31 , 2015 fair values and carrying amounts of ( 1 ) our assets that are required to be carried at fair value in our consolidated financial statements and ( 2 ) our assets not carried at fair value , but for whic... | consolidated results of operations replace_table_token_3_th year ended december 31 , 2016 , compared to year ended december 31 , 2015 total interest income . total interest income consists primarily of finance charges and late fees earned on point-of-sale and direct-to-consumer receivables , credit card and auto financ... | 8,010 |
the company 's revenue may be impacted by its ability to obtain adequate wafer supplies from third-party foundries and utilize wafer production and packaging and testing capacity from its in-house facilities . currently the company 's main third-party foundry is shanghai hua hong grace electronic company limited , or h... | operating results the following tables set forth our results of operations and as a percentage of revenue for the fiscal years ended june 30 , 2016 , 2015 and 2014 . our historical results of operations are not necessarily indicative of the results for any future period . 43 replace_table_token_3_th ( 1 ) includes shar... | 8,011 |
our actual results may differ materially from those anticipated in these forward-looking statements , due to a number of factors , including but not limited to , risks described in the section entitled โ risk factors. โ 35 except where indicated , all share and per share data in this section , as well as the consolidat... | overview of our business we are an indoor intelligence company . our business and government customers use our solutions to secure , digitize and optimize their indoor spaces with our positioning , mapping and analytics products . our indoor intelligence platform uses sensor technology to detect accessible cellular , w... | 8,012 |
overview we are a late clinical-stage biopharmaceutical company focused on developing and commercializing novel treatments for gi diseases . our initial product candidate , vonoprazan , is an oral small molecule p-cab . p-cabs are a novel class of medicines that block acid secretion in the stomach . vonoprazan has show... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes our results of operations for the years ended december 31 , 2019 and 2018 ( in thousands ) : replace_table_token_3_th research and development expenses . the $ 20.4 million of research and development expenses... | 8,013 |
the fair value of options granted is estimated on the date of grant using the black-scholes option-pricing model . the fair value of restricted stock grants is equivalent to the fair value of the stock issued on the date of grant . compensation expense is recognized only for share-based payments expected to vest . the ... | consolidated results of operations backlog information our contract backlog represents our estimate of the revenues we expect to realize under the portion of contracts remaining to be performed . given the typical duration of our contracts , which is generally less than a year , our backlog at any point in time usually... | 8,014 |
deferred income tax is accounted for using the liability method , which reflects the tax impact of temporary differences between the bases of assets and liabilities for financial reporting purposes and such bases as measured by tax laws and regulations . we provide a deferred tax liability for un-repatriated earnings o... | results of operations net earnings were $ 353.9 million ( $ 3.11 per diluted share ) in 2009 , compared to $ 302.1 million ( $ 2.61 per diluted share ) in 2008 and $ 391.6 million ( $ 3.35 per diluted share ) in 2007. the increase in net earnings for 2009 compared to 2008 primarily resulted from : 1 ) the 2009 commutat... | 8,015 |
these objectives were the outcomes of partnering with our clients to help them better navigate the increasingly complex confluence of clinical and financial data to empower profitable management of their organizations . first , as clients begin to focus on the need to move from โ volume to value โ , that is , as compen... | results of operations statements of operations for the fiscal years ended ( in thousands ) : replace_table_token_6_th _ ( 1 ) non-gaap measure meaning earnings before interest , tax , depreciation , amortization , stock-based compensation expense , transactional and one-time costs . see โ use of non-gaap financial meas... | 8,016 |
for simplicity , this report uses the terms ยcompany , ย ยwe , ย ยus , ย and ยourย to refer to tcw direct lending vii llc . overview we were formed on may 23 , 2017 as a limited liability company under the laws of the state of delaware . we conducted a private offering of our common limited liability company units ( th... | results of operations our operating results for the years ended december 31 , 2020 , 2019 and 2018 were as follows ( dollar amounts in thousands ) : replace_table_token_4_th total investment income total investment income for the years ended december 31 , 2020 , 2019 and 2018 was $ 146.7 million , $ 87.7 million and $ ... | 8,017 |
you should read this discussion and analysis along with our consolidated financial statements and related notes thereto at april 27 , 2018 and april 28 , 2017 and for each of the three fiscal years ended april 27 , 2018 ( fiscal year 2018 ) , april 28 , 2017 ( fiscal year 2017 ) , and april 29 , 2016 ( fiscal year 2016... | summary of cash flows the following is a summary of cash provided by ( used in ) operating , investing , and financing activities , the effect of exchange rate changes on cash and cash equivalents , and the net change in cash and cash equivalents : replace_table_token_16_th operating activities the $ 2.2 billion decrea... | 8,018 |
this md & a should be read in conjunction with our consolidated and combined financial statements and notes to consolidated and combined financial statements included in item 8. financial statements and supplementary data . the discussion in this md & a contains a description of our historical performance for periods i... | operating segment results in the first quarter of 2014 , we realigned our segment reporting with respect to our client supply services ( css ) organization , which provides contract manufacturing services to third parties , to reflect how our chief operating decision maker currently evaluates our financial results . th... | 8,019 |
50 item 12. security ownership of certain beneficial owners and management and related stockholder matters . the following table sets forth as of august 17 , 2015 , certain information with regard to the ownership of the company 's common stock by ( i ) each beneficial owner of 5 % or more of the company 's common stoc... | 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 state... | 8,020 |
the acquisition expanded the company 's presence into bullitt county , kentucky and expanded its overall presence in the greater louisville , kentucky metropolitan market . the company expects to benefit from growth in this new market area as well as from expansion of the banking services provided to the existing custo... | general as the holding company for the bank , the company conducts its business primarily through the bank . the bank 's results of operations depend primarily on net interest income , which is the difference between the income earned on its interest-earning assets , such as loans and investments , and the cost of its ... | 8,021 |
an executive whose employment terminates prior to the vesting of any installment for a reason other than death , disability , retirement story_separator_special_tag story_separator_special_tag million of increased selling and distribution expenses due to incremental sales volume . the charge for management transition e... | overview we are a leading manufacturer of a variety of products and services for diverse commercial and industrial market segments . we have five reportable segments : food service equipment group , engraving group , engineering technologies group , electronics products group , and the hydraulics products group . our b... | 8,022 |
no additional awards may be issued under the original 2013 plan nor the 2003 story_separator_special_tag the information set forth below should be read in conjunction with our consolidated financial statements and related notes thereto included elsewhere in this annual report on form 10-k. this discussion and analysis ... | results of operations year ended december 31 , 2018 compared with year ended december 31 , 2017 the following table sets forth our results of operations for each of the periods set forth below ( in thousands ) : replace_table_token_2_th revenue ย revenue was $ 0.1 million for the year ended december 31 , 2018 , compare... | 8,023 |
if the awards are classified as liability awards , the fair value is remeasured at each reporting date and the compensation expense is adjusted accordingly . additionally , the company applies a forfeiture rate to estimate the number of grants that will ultimately vest , as applicable , and adjust the expense as these ... | results of operations the following table sets forth our results of operations for the periods indicated : replace_table_token_1_th revenues the increase in revenues for the year ended december 31 , 2019 , compared to the year ended december 31 , 2018 , was primarily due to a $ 5.0 million license fee received from the... | 8,024 |
revenue-generating activities are directly related to the sale , implementation and support of the company 's solutions within a single operating segment . the company derives the majority of its revenues from subscription fees for the use of its solutions hosted in either the company 's data centers or cloud-based hos... | results of operations consolidated statements of operations data the following table sets forth our consolidated statements of operations data for each of the periods indicated ( in thousands ) : replace_table_token_7_th ( 1 ) includes amortization of acquired technology of $ 4.5 million , $ 3.6 million and $ 3.2 milli... | 8,025 |
this segment includes the following markets : ( 1 ) public carriers , contractors , and program managers that are generally responsible for building and maintaining the infrastructure system and provide airtime service to individual subscribers ; ( 2 ) government system operators including federal agencies and state an... | results of operations the following tables summarize the results of our operations for fiscal years 2015 , 2014 and 2013 : replace_table_token_3_th replace_table_token_4_th 29 fiscal year 2015 compared to fiscal year 2014 revenues . revenues for fiscal year 2015 decreased 1.9 % as compared to fiscal year 2014. revenue ... | 8,026 |
the ย % changeย figures included in the ยresults of operationsย section were calculated using unrounded dollar amounts and may differ from calculations using the rounded dollar amounts presented . overview the company produced strong financial results in 2011 and continued to make progress against its long-term busines... | segment results the following table includes the condensed statements of operations for the financial services segment ( in thousands ) : replace_table_token_16_th interest income decreased during 2011 due to lower average retail and wholesale finance receivables outstanding . interest expense benefited from lower debt... | 8,027 |
the company requires the borrower to make loan payments consistently for a period of at least six months as agreed to under the terms of the loan agreement before the company will consider reclassifying the loan to accrual status . the following table is a summary of nonaccrual loans at december 31 story_separator_spec... | overview first financial northwest bank is a wholly-owned subsidiary of first financial northwest and , as such , comprises substantially all of the activity for first financial northwest . first financial northwest bank was a community-based savings bank until february 4 , 2016 , when the bank converted to a washingto... | 8,028 |
this report includes various forward-looking statements that are subject to risks and uncertainties , many of which are beyond our control . our actual results could differ materially from those anticipated in these forward looking statements as a result of various factors , including those set forth in item 1a . ยrisk... | results of operations comparison of the years ended december 31 , 2013 and 2012 revenue . revenue decreased to $ 38.0 million for the year ended december 31 , 2013 , from $ 46.6 million for the year ended december 31 , 2012 , a decrease of approximately 18 % . revenue from sales of systems decreased to $ 12.7 million f... | 8,029 |
we recorded consolidated net sales of $ 15.3 billion for the year ended december 31 , 2014 , an increase of 9 % compared to $ 14.1 billion in 2013. consolidated net income for the year ended december 31 , 2014 was $ 711 million , up 4 % from $ 685 million in 2013. before the one-time income adjustment in 2013 related t... | results of operations our results of operations are summarized below for the three years ended december 31 , 2014 , 2013 and 2012. replace_table_token_6_th net sales consolidated net sales for the year ended december 31 , 2014 totaled $ 15.3 billion , a 9 % increase from 2013 and driven by revenue growth in each of our... | 8,030 |
the following table presents the changes story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the consolidated financial statements and related notes included elsewhere in this annual report on form 10-k. this discussio... | results of operations the following table sets forth a summary of our results of operations and the related changes for the periods indicated . the results below are not necessarily indicative of the results for future periods . replace_table_token_7_th * percentage change not meaningful stock-based compensation expens... | 8,031 |
pricing procedures and inputs used to price each security include , but are not limited to , the following : unadjusted quoted market prices for identical securities such as stock market closing prices ; non-binding quoted prices for identical securities in markets that are not active ; interest rates ; yield curves ob... | results of operations the following table presents certain income statement data for the years ended december 31 , 2014 , 2013 and 2012 : replace_table_token_3_th 23 insurance and other services revenue insurance and other services revenues include net premiums written plus other fee income , trust income , management ... | 8,032 |
the purchase and installation of the equipment for the facility was completed by december 31 , story_separator_special_tag overview systemax is primarily a direct marketer of brand name and private label products . our operations are organized in two reportable business segments โ technology products and industrial pro... | results of operations key performance indicators * ( in millions ) : replace_table_token_5_th * excludes discontinued operations * * includes special charges ( gains ) , net ( see note 7 of notes to consolidated financial statements ) . net sales segments : the technology products net sales decrease is attributable to ... | 8,033 |
executive overview the u.s. and global economies slowly strengthened during 2011. for the year , more than 1.8 million jobs were created in the u.s. , the best performance in five years . moreover , positive trends within the u.s. labor market continue to favor the staffing industry . within the u.s. staffing industry ... | results of operations financial condition historically , we have financed our operations through cash generated by operating activities and access to credit markets . our working capital requirements are primarily generated from temporary employee payroll and customer accounts receivable . since receipts from customers... | 8,034 |
we operate in the following three segments : the eft processing segment , which processes transactions for a network of 21,360 atms and approximately 113,000 pos terminals across europe , the middle east and asia pacific . we provide comprehensive electronic payment solutions consisting of atm cash withdrawal and depos... | summary our annual consolidated revenues increased by 6 % for 2015 compared to 2014 and by 18 % for 2014 compared to 2013 . the increase in revenues for 2015 was primarily due to the acquisitions of ime and xe corporation , the continued growth of the walmart-2-walmart money transfer service since its april 2014 launch... | 8,035 |
paul k. danner , iii paul k. danner , iii , chairman of the board and chief executive officer ( principal executive officer ) april 17 , 2017 john price john price , chief financial officer ( principal accounting and financial officer ) april 17 , 2017 joseph gamberale joseph gamberale , director april 17 , 2017 mark d... | industry overview in less than a quarter century , modern day mixed martial arts has developed from a pariah banned in most u.s. states to an international sports phenomenon that some believe will be an olympic event within the next two decades . as it is practiced today , mma evolved directly from a brazilian combat s... | 8,036 |
borrowings under the credit facility bear interest , at our option , at either a base rate or an adjusted eurodollar story_separator_special_tag the following discussion and analysis of our financial condition and results of operations should be read in conjunction with the consolidated financial statements and the rel... | consolidated results of operations year ended december 31 , 2015 compared to year ended december 31 , 2014 revenues . revenues from external customers , excluding intersegment sales , for the year ended december 31 , 2015 decreased by $ 178.0 million , or 15.4 % , to $ 974.6 million from $ 1,152.6 million for the year ... | 8,037 |
a valuation allowance is recorded to reduce the carrying amounts of deferred story_separator_special_tag the discussion contained in this form 10-k contains ยforward-looking statements , ย within the meaning of section 27a of the securities act and section 21e of the exchange act , that involve risks and uncertainties ... | results of operations product and service revenue . effective april 1 , 2010 , the company adopted asu no . 2009-13 on topic 605 , revenue recognitionย 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... | 8,038 |
our $ 6.6 million of federal nol 's are primarily windfall excess tax benefit related to stock compensation expense , the benefit of which , if realized , will be an increase to additional paid-in capital as opposed to a reduction story_separator_special_tag forward-looking statements this management 's discussion and ... | results of operations the following table presents our consolidated statements of operations in comparative format . replace_table_token_5_th 21 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... | 8,039 |
the bank also offers trade financing , letters of credit , wire transfer , foreign currency spot and forward contracts , internet banking , investment services , and other customary banking services to its customers . use of estimates . the preparation of the consolidated financial statements in accordance with gaap re... | results of operations overview for the year ended december 31 , 2011 , we reported net income attributable to common stockholders of $ 83.7 million , or $ 1.06 per share , compared to net loss attributable to common stockholders of $ 4.8 million , or $ 0.06 per share , in 2010 , and net loss attributable to common stoc... | 8,040 |
we have a broad global footprint with 48 manufacturing facilities in 22 countries , including the united states . we operate our business through three operating segments representing our regional tire businesses : americas ; europe , middle east and africa ; and asia pacific . story_separator_special_tag style= '' fon... | results of operations in 2017 , we experienced challenging global industry conditions , including higher raw material costs , increased competition and weak demand in many of our key markets . we experienced weakening demand for original equipment and consumer replacement tires in the united states and europe despite f... | 8,041 |
the bank 's primary source of income is interest income on its loans and investments and its primary expense is interest expense on its deposits and borrowings . this discussion and analysis should be read in conjunction with the accompanying consolidated statements and footnotes . executive overview โ the bank is oper... | results of operations comparison of 2014 to 2013 โ the company reported a net profit of $ 7.3 million in 2014 , compared to the net profit of $ 25.5 million in 2013. the decrease of $ 18.2 million was mainly due to the increase of $ 20.7 million in the federal income taxes caused by the tax benefit of $ 18.1 million in... | 8,042 |
while we are optimistic about our long-term prospects , historical financial information may not be indicative of our future financial results . any statements contained herein that are not statements of historical fact may be deemed to be forward-looking statements . without limiting the foregoing , the words ยbelieve... | results of operations executive overview consolidated revenues were $ 402.3 million in fiscal 2018 , an increase of 11 % compared to $ 361.6 million in fiscal 2017. organic sales increased 8 % . food safety segment sales were $ 196.0 million in fiscal 2018 , an increase of 14 % compared to $ 171.3 million in fiscal 201... | 8,043 |
the first four payments due and payable under the tcs notes were interest- only payments , and payments of principal and interest commence d on december 29 , 2015. the payments are subject to acceleration upon certain events of default , as defined in the tcs notes . dci promissory note ๏ปฟ in connection with the acquisi... | overview in f iscal 2016 , ari achieve d record results in revenue , operating inco me , net income , adjusted ebitda and cash flow from operations . total revenue increased 17.9 % , or $ 7,250,000 , during fiscal 2016 over fiscal 2015. recurring revenue increased 20.4 % in fiscal 2016 , compared to fiscal 2015 , and c... | 8,044 |
we believe that we are well-positioned to take advantage of changes in the u.s. healthcare industry as there is a growing national movement towards value based healthcare centered on the triple aim of patient satisfaction , high-quality care and cost efficiency . we operate in one reportable segment , the healthcare de... | highlights the following describes certain developments in 2016 to date that are important to understanding our financial condition and results of operations . see the notes to our consolidated financial statements included in this report for additional information about each of these developments . operations ยท increa... | 8,045 |
other fresh produce includes pineapples , melons , tomatoes , non-tropical fruit ( including grapes , apples , citrus , blueberries , strawberries , pears , peaches , plums , nectarines , cherries and kiwis ) , avocados , fresh-cut fruit and vegetables , other fruit and vegetables and a plastic product and box manufact... | results of operations the following table presents , for each of the periods indicated , certain income statement data expressed as a percentage of net sales : replace_table_token_6_th 32 the following tables present for each of the periods indicated ( i ) net sales by geographic region , ( ii ) net sales by product ca... | 8,046 |
we have also reduced our cost structure by approximately $ 170 million annually , due to our previous restructuring programs . for 2012 , sales were $ 2,736.2 million , an increase of 14 percent compared to prior year sales of $ 2,403.5 million . operating income was $ 416.4 million , an increase of $ 94.7 million comp... | results of continuing operations sales sales of $ 2,736.2 million in 2012 increased 14 percent from $ 2,403.5 million in 2011 as a result of strong organic growth of 9 percent , business acquisition contribution of 4 percent and 1 percent more business days in 2012. organic sales increased in both segments and across m... | 8,047 |
this discussion contains forward-looking statements that are based on management 's current expectations , plans and strategies about our business and operations . our actual results may differ materially from those currently anticipated and expressed in these forward-looking statements as a result of the factors we de... | results of operations from the acquisition of predecessor revel until the opening of revel , we were in our construction and pre-opening stage , and our efforts were devoted principally to the development and construction of revel . accordingly , our historical operating results will not be indicative of future operati... | 8,048 |
in addition to the base rent , we are also responsible for our share of the operating expenses , utility costs and real estate taxes , in accordance with the terms of the lease . at december 31 , 2017 , future minimum payments under the lease are approximately $ 0.3 million , which is comprised of $ 0.2 million for sto... | results of operations the following table summarizes our results of operations for the years ended december 31 , 2017 , 2016 and 2015 , in thousands , together with the change in each item as a percentage . replace_table_token_3_th revenue our revenue during the year ended december 31 , 2017 consisted of approximately ... | 8,049 |
the company also operates a general contractor , cdi , a portion of whose business includes constructing and remodeling stores for the company , which is a reportable segment separate from our retail operations . in accordance with the national retail federation fiscal reporting calendar , the fiscal 2013 and 2011 repo... | results of operations the following table sets forth the results of operations and percentage of net sales , for the periods indicated : replace_table_token_10_th 22 sales replace_table_token_11_th the percent change by segment and product category in the company 's sales for the past two years is as follows : replace_... | 8,050 |
during the year ended december 31 , 2018 , we charged $ 19.0 million to research and development expense related primarily to our continued efforts to conduct our phase 2 clinical trial for vk2809 , certain toxicology studies for vk2809 and in vivo studies for vk0214 . we expect that our ongoing research and developmen... | financial condition and results of operations . you should read the following discussion and analysis in conjunction with part ii , โ item 8. financial statements and supplementary data โ included below in this annual report on form 10-k. operating results are not necessarily indicative of results that may occur in fut... | 8,051 |
the cost of finished goods and raw materials is determined on a first-in , first-out basis story_separator_special_tag presentation of information as used in this annual report on form 10-k , the terms โ we , โ โ us โ โ our โ and the โ company โ mean guardion health sciences , inc. unless the context requires otherwise... | results of operations through december 31 , 2016 , we had limited operations and have primarily been engaged in research and development and raising capital . we have incurred significant expenditures for the development of the company 's products and intellectual property , which includes research and development of b... | 8,052 |
the company receives a windfall tax benefit for certain stock option exercises during the period of exercise and for restricted stock awards if these awards vest at a higher story_separator_special_tag the following discussion should be read in conjunction with our consolidated financial statements and related notes in... | results of operations comparison of the year ended december 31 , 2017 with the year ended december 31 , 2016 our results of operations for the year ended december 31 , 2017 reflect net loss of $ 6,893,000 , or $ 0.75 loss per common share , compared with net income of $ 29,021,000 , or $ 2.92 earnings per diluted commo... | 8,053 |
the contingent consideration is payable in the third quarter of our year ending march 31 , 2017. under the terms of the bios agreement , we are required to pay contingent consideration if the cumulative revenues related to the acquisition for the three years subsequent to the acquisition exceed $ 22,127,000 . the poten... | results of operations the following table sets forth , for the periods indicated , condensed consolidated statements of income data . the table and the discussion below should be read in conjunction with the accompanying consolidated financial statements and the notes thereto appearing elsewhere in โ item 8. financial ... | 8,054 |
financial assets that are measured at fair value on a non-recurring basis and are not included in the tables above include โ other investments in non-marketable securities , โ that were initially measured at cost and have been written down to fair value as a result of impairment or adjusted to record the fair value of ... | results of operations as of june 30 , 2016 , the company owned approximately 81.7 % of the common shares of its subsidiary , santa fe and santa fe owned approximately 68.8 % of the common shares of portsmouth square , inc. intergroup also directly owns approximately 13.3 % of the common shares of portsmouth . the compa... | 8,055 |
we review larger claims with insurance adjusters and establish specific reserves for known liabilities . we establish an additional reserve for incidents incurred but not reported to us for each year using our estimates and based on prior experience . we believe we have established adequate accruals for uninsured expec... | results of operations additional information on our business segments is shown in note 7 of the notes to consolidated financial statements included in this report . 30 oilfield . the table that follows sets out revenue and profitability for the business segments within our oilfield business . in the rov section of the ... | 8,056 |
10.21 form of exclusive license agreement effective as of october 2011 by and between gianluca gaidano , robert foa and davide rossi and trovagene , inc. ( incorporated by reference to exhibit 10.21 to the company 's story_separator_special_tag forward-looking statements the information in this report contains forward-... | results of operations years ended december 31 , 2011 and 2010 revenues our total revenues were $ 257,696 and $ 265,665 for the years ended december 31 , 2011 and 2010 , respectively . total revenues consisted of the following : replace_table_token_3_th royalty income increased in the year ended december 31 , 2011 as th... | 8,057 |
it should be read in conjunction with the consolidated financial statements and notes thereto included elsewhere in this annual report on form 10-k. it contains forward-looking statements including , without limitation , statements relating to the company 's plans , strategies , objectives , expectations and intentions... | consolidated results a summary of income ( loss ) before income taxes by business segment with a reconciliation to net income attributable to phillips 66 follows : replace_table_token_8_th 2019 vs. 2018 our earnings decreased $ 2,519 million , or 45 % , in 2019 , mainly reflecting : lower realized refining and marketin... | 8,058 |
the revolving credit agreement contains restrictions on liquidity , leverage , minimum net income and consecutive quarterly net losses . in addition , the agreement restricts capital expenditures , lease expenditures , other indebtedness , liens on assets , guaranties , loans and advances , and the merger , story_separ... | results of operations the following table summarizes our consolidated net income from continuing operations results as a percentage of net sales revenue for the periods indicated : replace_table_token_14_th net sales revenue our international operations have provided and are expected to continue to provide , a signific... | 8,059 |
our lead drug candidate is called remoxy . remoxy is a strong painkiller with a unique formulation designed to reduce potential risks of unintended use . remoxy and other abuse-resistant painkillers are being developed pursuant to a strategic alliance we have with king . in october 2010 , pfizer and king announced that... | results of operations years ended december 31 , 2010 and 2009 revenueยprogram fee revenue king paid us a $ 150.0 million upfront fee in connection with the closing of our strategic alliance with king in december 2005. revenues recognized from amortization of this upfront fee were $ 10.5 million in 2010 and $ 14.3 milli... | 8,060 |
u.s. agency issues , including mortgage-backed securities , are all rated aaa by moody story_separator_special_tag replace_table_token_9_th 1 s ee `` use of non-gaap financial measures '' on page 4 . # 23 replace_table_token_10_th 1 see `` use of non-gaap financial measures '' on page 4 . # 24 critical accounting estim... | summary of 2013 financial results we reported net income for 2013 of $ 21.8 million , representing diluted earnings per share ( `` eps '' ) of $ 1.77 , a decrease of four cents , or 2.2 % from our 2012 eps . return on average equity ( `` roe '' ) for the 2013 year continued to be strong at 12.11 % , although down from ... | 8,061 |
stock owned of record by 5am co-investors ii , l.p. 5am partners ii , llc is the general partner of both 5am ventures ii , l.p. and 5am co-investors ii , l.p. 64 ( 11 ) included in this amount are 5,455,632 shares of common stock and a 10-year warrant to purchase 202,000 shares of common stock at an exercise price of $... | overview in the discussion below , when we use the terms โ we โ , โ us โ and โ our โ , we are referring to viveve medical , inc. and its wholly-owned subsidiary , viveve , inc. , which was acquired on september 23 , 2014. we design , develop , manufacture and market a medical device for the non-invasive treatment of va... | 8,062 |
in evaluating the realizability of deferred income tax assets , the company considered , among other things , historical levels of income , expected future income , the expected timing of the reversals of existing temporary reporting differences , and the expected impact of tax planning strategies that may be implement... | segment results of operations we operate our business in three reportable segments : ( a ) the transportation and skilled trades segment ; ( b ) the healthcare and other professions ( โ hops โ ) segment ; and ( c ) the transitional segment . our reportable segments have been determined based on a method by which we now... | 8,063 |
the license agreement is subject to termination by the licensee ( a ) for convenience on 180 days prior written notice , ( b ) in the licensee 's discretion in the event of a sale or other disposal of the company 's animal health assets , ( c ) in the licensee 's discretion upon a change in control of the company , ( d... | results of operations management 's plans and basis of presentation the company has experienced recurring losses and negative cash flows from operations . at december 31 , 2014 , the company had approximate balances of cash and liquid investments of $ 24,539,000 , working capital of $ 23,114,000 , total stockholders ' ... | 8,064 |
more specifically , a t this time , the board of directors , and two subcommittees โ operations and ethics subcommittee and the ghana committee ( discussed below ) , are focused on ( a ) facilitating the filing of the company 's registration statement on form 10 with the commission , ( b ) evaluating operational synerg... | results of operations we plan to raise capital following our recent change in status to an operating entity through the offering of shares of common stock or preferred stock to investors . we anticipate we will need to pursue capital to fund our operations over the next twelve months . we believe we will be able to rai... | 8,065 |
factors that could cause or contribute to these differences include those under ยrisk factorsย included in part i , item 1a and under ยspecial note regarding forward-looking statementsย or in other parts of this annual report on form 10-k. business overview we are a biopharmaceutical company focused on discovering , ac... | overview of results of operations collaboration revenue we recognize research and development funding revenue over the estimated period of performance . we have not generated product revenues since our inception . unless and until we receive approval from the fda and or other regulatory authorities for our product cand... | 8,066 |
operating profit decreased for the year ended december 31 , 2019 compared to the same period in 2018 primarily due to : lower net sales ; partially offset by : lower energy costs of $ 19 million , primarily for steam ; lower spending costs of $ 10 million , primarily related to productivity initiatives ; and a favorabl... | financial highlights replace_table_token_4_th _ ( 1 ) defined as operating profit ( loss ) divided by net sales . replace_table_token_5_th 34 factors affecting business segment net sales the percentage increase ( decrease ) in net sales attributable to each of the factors indicated for each of our business segments is ... | 8,067 |
for all periods presented , all of the company 's identifiable intangible assets were subject to amortization . the net carrying amounts related to acquired intangible assets are as follows ( $ in thousands ) : replace_table_token_9_th the amortization expenses related to acquired intangible assets for the years ended ... | results of operations fiscal year ended december 31 , 2017 compared to fiscal year ended december 31 , 2016 for the year ended december 31 , 2017 and 2016 , revenue was approximately $ 1.2 million and $ 0.9 million , respectively , which primarily represents the amortization of deferred revenue related to the two paten... | 8,068 |
the tax benefit rate of 18.2 % in 2016 was lower than the 34 % statutory rate for that year as a result of allowances against deferred tax assets reversed in that year . based upon available information , we do not believe that remaining allowances will reverse in the future . liquidity and capital resources liquidity ... | of financial condition and results of operations . ๏ปฟ the following discussion provides information to assist in understanding our financial condition and results of operations . this discussion should be read in conjunction with our consolidated financial statements and related notes appearing in item 8 of this report ... | 8,069 |
on february 2 , 2015 , the board of directors declared a two-for-one split of centene 's common stock in the form of a 100 % stock dividend distributed february 19 , 2015 to stockholders of record on february 12 , 2015. all share , per share and stock price information presented in this form 10-k has been adjusted for ... | segment results the following table summarizes our consolidated operating results by segment for the year ended december 31 , ( $ in millions ) : replace_table_token_14_th 47 managed care premium and service revenues increased 37 % in the year ended december 31 , 2015 , primarily as a result of expansions or new progra... | 8,070 |
our actual results may differ substantially from those expressed in or implied by any forward-looking statements herein due to a number of factors , including but not limited to the risks and uncertainties described in this item 7 , in item 1a โ risk factors โ and elsewhere in this annual report . these forward-looking... | results of operations comparison of results for the year ended december 31 , 2017 to the year ended december 25 , 2016 revenues . revenues by reportable segment for the years ended december 31 , 2017 and december 25 , 2016 are as follows ( in millions ) : replace_table_token_4_th revenues increased $ 83.2 million to $ ... | 8,071 |
long-lived assets โ long-lived assets , such as property and equipment and finite-lived intangible assets , are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable . when the carrying value of story_separator_special_tag you should rea... | results by business segment our operations consist of three reportable segments : north america , europe , and russia . the segments represent components of epam for which separate financial information is available and used on a regular basis by our chief executive officer , who is also our chief operating decision ma... | 8,072 |
in addition , reported amounts under u.s. gaap also include additional costs , not included in the covid-19 item affecting comparability , as presented in tables below . replace_table_token_2_th ( 1 ) employee compensation expense and employee protection costs are both included as the covid-19 item affecting comparabil... | results of operations we eliminate from our financial results all intercompany transactions between entities included in our consolidated financial statements and the intercompany transactions with our equity method investees . references in the financial tables to percentage changes that are not meaningful are denoted... | 8,073 |
the fair value for loans with variable interest rates less a credit discount is the carrying amount . the fair value of fixed rate loans is derived by calculating the present value of expected future cash flows discounted at the loan 's original interest rate by the various homogeneous categories of loans . all loans h... | results of operations operating results for the years ended december 31 , 2017 , 2016 , and 2015 our operating results for the year ended december 31 , 2017 , compared to december 31 , 2016 , and for the year ended december 31 , 2016 , compared to december 31 , 2015 , were as follows : replace_table_token_8_th interest... | 8,074 |
there were no restricted stock units that vested in the year ended december 31 , 2014. the aggregate intrinsic value of restricted stock units is calculated as the fair value of the company 's common stock on the date it vests and is released . during the years ended december 31 , 2016 and 2015 , the company granted 13... | results of operations comparison of years ended december 31 , 2016 and 2015 the following table summarizes our results of operations for the years ended december 31 , 2016 and 2015 : replace_table_token_6_th research and development expenses replace_table_token_7_th research and development expenses for the year ended ... | 8,075 |
however , management believes ffo and ffo per share to be supplemental measures of a reit 's performance because they provide an understanding of the operating performance of our properties without giving effect to certain significant non-cash items , primarily depreciation expense . historical cost accounting for real... | results of operations investments see note 6 in the notes to the consolidated financial statements for information regarding our investments in real estate and property portfolio activity during the year ended december 31 , 2020. comparison of the years ended december 31 , 2020 , 2019 and 2018 ( in thousands ) โ replac... | 8,076 |
the md & a is provided as a supplement to , and should be read in conjunction with , our consolidated financial statements appearing elsewhere in this annual report on form 10-k. the overview provides our perspective on the individual sections of md & a , which include the following : company overview โa general descri... | results of operations fiscal 2020 compared to fiscal 2019 the following table highlights the key components of sales and the number of restaurants in operation for the years ended january 3 , 2021 and december 29 , 2019 ( dollars in thousands ) : replace_table_token_12_th ( 1 ) new restaurants opened in 2020 and 2019 i... | 8,077 |
on september 10 , 2014 , we announced plans to separate into two publicly-traded companies : ยท an optical components and commercial lasers company named lumentum , consisting of our ccop segment and the waveready product line within our ne segment ; and ยท a network and service enablement and optical coatings company , ... | foreign currency impact on results of operations while the majority of our net revenue and operating expenses are denominated in u.s. dollar , a portion of our international operations are denominated in currencies other than the u.s. dollar . changes in foreign exchange rates may significantly affect revenue and expen... | 8,078 |
under the terms of the services agreement , for a period not to exceed december 31 , 2012 , trx will provide certain transition and technical services at an annualized rate of $ 1,800 to support the continued operation of the resx services and to facilitate the orderly and effective transition of the resx services from... | results of operations as disclosed in note 2 to the consolidated financial statements in item 8 , during the process of preparing our financial statements for the year ended december 31 , 2011 , we determined that our calculation of stock compensation expense in previously issued financial statements was incorrect . ou... | 8,079 |
management utilizes an independent third party to prepare both the impairment valuations and fair value determinations for its collateralized debt obligation ( โ cdo โ ) portfolio consisting of pooled trust preferred story_separator_special_tag this discussion and analysis should be read in conjunction with the consoli... | consolidated balance sheet review overview total assets remained stable at $ 1.3 billion at december 31 , 2016 when compared to assets at december 31 , 2015. comparing 2016 to 2015 , cash and interest-bearing deposits in other banks increased $ 11.2 million , the investment portfolio decreased $ 38.6 million , and gros... | 8,080 |
) . m & t bank , with total assets of $ 122.1 billion at december 31 , 2015 , is a new york-chartered commercial bank with 807 domestic banking offices in new york state , maryland , new jersey , pennsylvania , delaware , connecticut , virginia , west virginia , and the district of columbia , a full-service commercial ... | fourth quarter results reflecting the impact of merger-related expenses associated with the acquisition of hudson city , net income during the fourth quarter of 2015 was $ 271 million , down from $ 278 million in the year-earlier quarter . diluted and basic earnings per common share were each $ 1.65 in the final quarte... | 8,081 |
the md & a is provided as a supplement to , and 42 should be read in conjunction with our consolidated financial statements and the accompanying notes to consolidated financial statements presented in โ part ii โ item 8. financial statements and supplementary data โ as well as โ part i - item 1a . risk factors. โ intro... | review of consolidated financial condition liquidity and capital resources since its inception , the company has incurred operating losses and net cash outflows from operations . the company incurred operating losses of $ 306.6 million , $ 47.5 million and $ 72.8 million for the years ended december 31 , 2019 , 2018 an... | 8,082 |
although certain of the company 's products could be viewed as essential by consumers for use with mobile phones and other portable electronic devices , other products are more of a discretionary spend . the results of the company 's operations are therefore susceptible to consumer confidence and macroeconomic factors ... | summary net sales decreased 16.2 % to $ 18,311,830 on volume declines in the export markets . the export sales declined for most distributors , driven by e ffects of currency devaluations against the us dollar and covid-19 , and the contract ended for an original equipment manufacturer ( `` oem '' ) customer in asia . ... | 8,083 |
factors that could cause or contribute to such differences include , but are not limited to , those identified below , and those discussed in the section titled ยrisk factorsย included elsewhere in this report . overview we are a provider of integrated , radio-frequency and mixed-signal semiconductor solutions for broa... | results of operations the following describes the line items set forth in our consolidated statements of operations . net revenue . net revenue is generated from sales of our rf receivers and rf receiver socs . a significant but declining portion of our end customers purchase products indirectly from us through distrib... | 8,084 |
no options have been exercised as of december 31 , 2011. as of december 31 , 2011 , we had granted 10,500 shares of restricted stock , 2,167 shares of which had vested . compensation committee interlocks and insider participation we currently do not have a compensation committee of our board of directors because we do ... | results of operations overview our results of operations are materially impacted by the fluctuating nature of timber prices , changes in the levels and composition of our harvest volumes , changes to associated depletion rates , and varying interest expense based on the amount and cost of outstanding borrowings . south... | 8,085 |
as of december 31 , 2016 , we have received proceeds of approximately $ 28.8 million in aggregate under the aspire equity purchase agreements since its inception in 2011. warrant liabilities the warrants issued in the january 2014 registered direct offering that are now expired contained a provision for a cash payment ... | results of operations since our inception , our revenues have consisted of license fees , contract revenues and milestone payments from our collaborators , and grant proceeds primarily from federal , state and foundation grants . we have derived no revenue from the commercial sale of therapeutic products to date , but ... | 8,086 |
life sciences , mobile solutions , and power solutions are considered operating segments as each engages in business activities for 50 which it earns revenues and incurs expenses , discrete financial information is available for each , and this is the level at which the story_separator_special_tag the following discuss... | results by segment life sciences replace_table_token_5_th net sales increase d by $ 111.6 million during the year ended december 31 , 2019 , compared to the year ended december 31 , 2018 , primarily due to $ 71.4 million of net sales attributable to the paragon medical and bridgemedica acquisitions as well as a $ 41.4 ... | 8,087 |
if the warrants included in the private units are held by holders other than the initial purchasers or any of their permitted transferees , the warrants included in the private units will be redeemable by us and exercisable by the holders on the same basis as the warrants included in the units being sold in the ipo . i... | results of operations our entire activity from inception up to october 26 , 2018 was related to the company 's formation , the ipo and general and administrative activities . since the ipo , our activity has been limited to the evaluation of business combination candidates , and we will not be generating any operating ... | 8,088 |
the msus vested on march 1 , 2020 and october 9 , 2020 , and will vest on january 10 , 2021 , respectively . the maximum number of shares issuable upon vesting is 200 % of the msus initially granted based on the average price of the company 's common stock relative to the index during the performance period . the compa... | executive summary in 2020 , we continued to grow through our subscription-based revenue model , by enabling our customers to leverage our ai-driven solutions to help them compete in the digital economy , while managing the impact of the coronavirus ( `` covid-19 '' ) pandemic . notable items for 2020 included : subscri... | 8,089 |
derivatives related to ineffective portions and amounts excluded from effectiveness testing for fiscal years 2015 , 2014 and 2013 . 51 plexus corp. notes to consolidated financial statements the following table lists the fair values of assets/ ( liabilities ) of the company 's derivatives as of october 3 , 2015 , by in... | consolidated performance summary . the following table presents selected consolidated financial data for fiscal 2015 , 2014 and 2013 ( dollars in millions , except per share data ) : 2015 2014 2013 net sales $ 2,654.3 $ 2,378.2 $ 2,228.0 gross profit 239.6 225.6 213.2 gross margin 9.0 % 9.5 % 9.6 % operating income 115... | 8,090 |
factors that could cause or contribute to such differences include , but are not limited to , those discussed in this section as well as factors described in part i , item 1a โ โ risk factors โ and โ special note regarding forward-looking statements โ included elsewhere in this annual report on form 10-k. overview dice... | results of operations comparison of the years ended december 31 , 2019 and 2018 the following table summarizes the results of our operations for the periods indicated ( amounts in thousands , except percentages ) : replace_table_token_2_th revenue for the year ended december 31 , 2019 , revenue reflects $ 13.1 million ... | 8,091 |
( o ) pension plans we maintain multiple noncontributory defined benefit pension story_separator_special_tag overview our principal business consists of collecting deposits and making loans secured by various types of collateral , including real estate and other assets in the markets in which we are located . attractin... | general . net income for the year ended december 31 , 2019 was $ 110.4 million , or $ 1.04 per diluted share , an increase of $ 4.9 million , or 4.7 % , from $ 105.5 million , or $ 1.02 per diluted share , for the year ended december 31 , 2018 . the increase in net income resulted from an increase in net interest incom... | 8,092 |
factors that could cause actual results to differ materially include the following : our dependence upon information systems and the utilization and further implementation of a new erp system without business disruption and in a timely and cost efficient manner ; our ability to integrate acquisitions , and effectively ... | results of operations the following table sets forth for the periods indicated certain income and expense items as a percentage of net sales : 26 index to financial statements replace_table_token_9_th comparison of fiscal years ended june 30 , 2015 and 2014 currency in this management discussion and analysis , we make ... | 8,093 |
the company owns or controls subsidiaries primarily in the insurance , extended warranty , asset management and real estate industries and pursues non-control investments and other opportunities acting as an advisor , an investor and a financier . kingsway conducts its business through the following three reportable se... | results of continuing operations comparison of the years ended december 31 , 2017 and 2016 : a reconciliation of total segment operating loss to net ( loss ) income for the years ended december 31 , 2017 and 2016 is presented in table 1 below : table 1 segment operating ( loss ) income for the years ended december 31 ,... | 8,094 |
public offering on june 30 , story_separator_special_tag you should read the following discussion and analysis of our financial condition and results of operations in conjunction with the financial statements and the related notes appearing elsewhere in this form 10-k. this discussion contains forward-looking statement... | summary of cash flows the following table summarizes our cash flows for the year ended december 31 , 2020 and 2019 , respectively ( in thousands ) : 57 replace_table_token_2_th cash flows for the years ended december 31 , 2020 and 2019 operating activities . net cash used in operating activities was $ 11.5 million duri... | 8,095 |
the company allocated the proceeds between the common stock and the warrants based on the relative fair value of each on the date of issuance . the estimated grant date fair value was $ 0.63 per warrant and was calculated based on the following assumptions used in the black-scholes model : expected term of 5.5 years , ... | results of operations the following table sets forth the percentage of revenue for certain items in our statements of operations for the periods indicated : replace_table_token_4_th ( 1 ) for all periods presented : new products represent products introduced since 2005 , and include arcticlink ยฎ , arcticlink ii , arcti... | 8,096 |
the company owns or controls subsidiaries primarily in the extended warranty , asset management and real estate industries . kingsway conducts its business through the following two reportable segments : extended warranty and leased real estate . extended warranty includes the following subsidiaries of the company : iw... | results of continuing operations a reconciliation of total segment operating income to net loss for the years ended december 31 , 2020 and december 31 , 2019 is presented in table 1 below : table 1 segment operating income for the years ended december 31 , 2020 and december 31 , 2019 for the years ended december 31 ( i... | 8,097 |
certain of the company 's leases include monthly lease fees that are contingent upon some measure of story_separator_special_tag forward looking statements the following โ management 's discussion and analysis of financial condition and results of operations โ contains forward-looking statements which relate to future ... | results for fiscal 2018 compared to fiscal 2017 for comparisons of the company 's consolidated and segment results of operations and consolidated cash flows for the fiscal years ended december 31 , 2018 to december 31 , 2017 , refer to part ii , item 7. management 's discussion and analysis of financial condition and r... | 8,098 |
the company has focused its growth efforts on building financial partnerships and more enduring and complete relationships with businesses and individuals through a very personal and local approach to banking and financial services . the company and its operations are guided by a strategic plan which includes growth th... | results of operations 2012 compared to 2011 net income increased $ 8.55 million , or 42.69 % , to $ 28.58 million for the year ended december 31 , 2012 , compared with $ 20.03 million for the year ended december 31 , 2011. net income available to common shareholders increased $ 8.19 million , or 42.40 % , to $ 27.52 mi... | 8,099 |
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