| Income Statement |
| Total Revenue | 37.75M |
|
| Revenues (USD) | 37.75M |
| Gross Profit | 37.75M |
| Operating Expenses | 22.84M |
| Selling, General and Administrative Expense | 15.25M |
| Operating Income | 14.91M |
| Income Tax Expense | 2.89M |
| Net Income | 12.02M |
| Net Income Common Stock | 11.50M |
| Net Income Common Stock (USD) | 11.50M |
| Consolidated Income | 12.02M |
| Earnings per Basic Share | 0.84 |
| Earnings per Basic Share (USD) | 0.84 |
| Earnings per Diluted Share | 0.77 |
| Dividends per Basic Common Share | 0.11 |
| Earning Before Interest & Taxes (EBIT) | 14.91M |
| Earning Before Interest & Taxes (USD) | 14.91M |
| Preferred Dividends Income Statement Impact | 528.00K |
| Weighted Average Shares | 13.75M |
| Balance Sheet |
| Cash and Equivalents | 79.61M |
| Cash and Equivalents (USD) | 79.61M |
| Investments | 3.52B |
| Property, Plant & Equipment Net | 60.24M |
| Total Assets | 3.88B |
| Total Debt | 194.16M |
| Total Liabilities | 3.46B |
| Accumulated Retained Earnings (Deficit) | 160.49M |
| Accumulated Other Comprehensive Income | -37.11M |
| Shareholders Equity | 414.63M |
| Shareholders Equity (USD) | 414.63M |
| Total Debt (USD) | 194.16M |
| Deposit Liabilities | 3.23B |
| Goodwill and Intangible Assets | 72.14M |
| Tax Assets | 15.85M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 1.34M |
| Net Cash Flow from Financing | -127.31M |
| Net Cash Flow / Change in Cash & Cash Equivalents | 38.11M |
| Capital Expenditure | -651.00K |
| Net Cash Flow - Business Acquisitions and Disposals | 75.58M |
| Issuance (Purchase) of Equity Shares | -1.17M |
| Issuance (Repayment) of Debt Securities | 15.96M |
| Payment of Dividends & Other Cash Distributions | -1.08M |
| Net Cash Flow from Investing | 155.47M |
| Net Cash Flow - Investment Acquisitions and Disposals | 80.54M |
| Net Cash Flow from Operations | 9.94M |
| Share Based Compensation | 473.00K |