| Income Statement |
| Total Revenue | 85.87M |
|
| Revenues (USD) | 85.87M |
| Gross Profit | 85.87M |
| Operating Expenses | 50.71M |
| Selling, General and Administrative Expense | 30.24M |
| Operating Income | 35.16M |
| Income Tax Expense | 6.86M |
| Net Income | 28.30M |
| Net Income Common Stock | 27.23M |
| Net Income Common Stock (USD) | 27.23M |
| Consolidated Income | 28.30M |
| Earnings per Basic Share | 0.92 |
| Earnings per Basic Share (USD) | 0.92 |
| Earnings per Diluted Share | 0.91 |
| Dividends per Basic Common Share | 0.19 |
| Earning Before Interest & Taxes (EBIT) | 35.16M |
| Earning Before Interest & Taxes (USD) | 35.16M |
| Preferred Dividends Income Statement Impact | 1.08M |
| Weighted Average Shares | 29.35M |
| Weighted Average Shares Diluted | 29.49M |
| Balance Sheet |
| Cash and Equivalents | 458.44M |
| Cash and Equivalents (USD) | 458.44M |
| Investments | 7.44B |
| Trade and Non-Trade Receivables | 113.53M |
| Property, Plant & Equipment Net | 144.65M |
| Total Assets | 8.43B |
| Total Debt | 262.31M |
| Total Liabilities | 7.52B |
| Accumulated Retained Earnings (Deficit) | 466.87M |
| Accumulated Other Comprehensive Income | -36.56M |
| Shareholders Equity | 909.45M |
| Shareholders Equity (USD) | 909.45M |
| Total Debt (USD) | 262.31M |
| Deposit Liabilities | 7.16B |
| Goodwill and Intangible Assets | 119.14M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 3.86M |
| Net Cash Flow from Financing | -125.14M |
| Net Cash Flow / Change in Cash & Cash Equivalents | -144.02M |
| Capital Expenditure | -391.00K |
| Issuance (Repayment) of Debt Securities | -50.00M |
| Payment of Dividends & Other Cash Distributions | -5.63M |
| Net Cash Flow from Investing | -55.79M |
| Net Cash Flow - Investment Acquisitions and Disposals | -56.01M |
| Net Cash Flow from Operations | 36.90M |
| Share Based Compensation | 1.04M |