| Income Statement |
| Total Revenue | 26.81M |
|
| Revenues (USD) | 26.81M |
| Gross Profit | 26.81M |
| Operating Expenses | 25.03M |
| Selling, General and Administrative Expense | 19.38M |
| Operating Income | 1.78M |
| Income Tax Expense | -725.00K |
| Net Income | 2.51M |
| Net Income Common Stock | 2.51M |
| Net Income Common Stock (USD) | 2.51M |
| Consolidated Income | 2.51M |
| Earnings per Basic Share | 0.29 |
| Earnings per Basic Share (USD) | 0.29 |
| Earnings per Diluted Share | 0.29 |
| Dividends per Basic Common Share | 0.06 |
| Earning Before Interest & Taxes (EBIT) | 1.78M |
| Earning Before Interest & Taxes (USD) | 1.78M |
| Weighted Average Shares | 8.73M |
| Weighted Average Shares Diluted | 8.77M |
| Balance Sheet |
| Cash and Equivalents | 601.80M |
| Cash and Equivalents (USD) | 601.80M |
| Investments | 4.87B |
| Property, Plant & Equipment Net | 67.01M |
| Total Assets | 5.71B |
| Total Debt | 345.05M |
| Total Liabilities | 5.35B |
| Accumulated Retained Earnings (Deficit) | 195.29M |
| Accumulated Other Comprehensive Income | -21.30M |
| Shareholders Equity | 360.95M |
| Shareholders Equity (USD) | 360.95M |
| Total Debt (USD) | 345.05M |
| Deposit Liabilities | 4.98B |
| Goodwill and Intangible Assets | 4.69M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 2.71M |
| Net Cash Flow from Financing | 131.13M |
| Net Cash Flow / Change in Cash & Cash Equivalents | 145.03M |
| Capital Expenditure | -299.00K |
| Issuance (Repayment) of Debt Securities | -10.00M |
| Payment of Dividends & Other Cash Distributions | -521.00K |
| Net Cash Flow from Investing | -61.65M |
| Net Cash Flow - Investment Acquisitions and Disposals | -60.41M |
| Net Cash Flow from Operations | 75.55M |
| Share Based Compensation | 561.00K |