| Income Statement |
| Total Revenue | 125.37M |
|
| Revenues (USD) | 125.37M |
| Gross Profit | 125.37M |
| Operating Expenses | 85.29M |
| Selling, General and Administrative Expense | 72.24M |
| Operating Income | 40.08M |
| Income Tax Expense | 10.13M |
| Net Income | 30.04M |
| Net Income Common Stock | 27.95M |
| Net Income Common Stock (USD) | 27.95M |
| Consolidated Income | 29.95M |
| Net Income to Non-Controlling Interests | -93.00K |
| Earnings per Basic Share | 0.61 |
| Earnings per Basic Share (USD) | 0.61 |
| Earnings per Diluted Share | 0.60 |
| Dividends per Basic Common Share | 0.03 |
| Earning Before Interest & Taxes (EBIT) | 40.17M |
| Earning Before Interest & Taxes (USD) | 40.17M |
| Preferred Dividends Income Statement Impact | 2.09M |
| Weighted Average Shares | 46.22M |
| Balance Sheet |
| Cash and Equivalents | 816.39M |
| Cash and Equivalents (USD) | 816.39M |
| Investments | 13.83B |
| Property, Plant & Equipment Net | 235.33M |
| Total Assets | 15.30B |
| Total Debt | 99.75M |
| Total Liabilities | 14.02B |
| Accumulated Retained Earnings (Deficit) | 836.44M |
| Accumulated Other Comprehensive Income | -47.35M |
| Shareholders Equity | 1.28B |
| Shareholders Equity (USD) | 1.28B |
| Total Debt (USD) | 99.75M |
| Deposit Liabilities | 13.84B |
| Goodwill and Intangible Assets | 64.68M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 6.94M |
| Net Cash Flow from Financing | 137.25M |
| Net Cash Flow / Change in Cash & Cash Equivalents | -48.77M |
| Capital Expenditure | -2.05M |
| Issuance (Repayment) of Debt Securities | -2.66M |
| Payment of Dividends & Other Cash Distributions | -1.39M |
| Net Cash Flow from Investing | -273.40M |
| Net Cash Flow - Investment Acquisitions and Disposals | -271.58M |
| Net Cash Flow from Operations | 87.38M |
| Share Based Compensation | 6.83M |