Show:
Annual
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
60,034,000
68,067,000
63,713,000
63,439,000
Income from Associates & Other Participating Interests
1,449,000
2,354,000
2,536,000
2,375,000
Special Income Charges
-8,682,000
-7,349,000
0
0
Other Non Operating Income Expenses
5,018,000
2,957,000
885,000
337,000
Pretax Income
3,495,000
13,347,000
19,890,000
17,167,000
Tax Provision
3,355,000
4,639,000
4,865,000
5,288,000
Net Income Common Stockholders
-2,173,000
5,969,000
12,608,000
9,683,000
Diluted NI Available to Com Stockholders
-2,173,000
5,969,000
12,608,000
9,683,000
Basic EPS
-
0
0
0
Diluted EPS
-
0
0
0
Basic Average Shares
-
20,158,000
19,896,000
19,972,000
Diluted Average Shares
-
20,233,000
19,983,000
20,072,000
Net Income from Continuing & Discontinued Operation
-841,000
7,383,000
13,727,000
10,798,000
Normalized Income
6,191,420
19,523,548
13,727,000
10,798,000
Reconciled Depreciation
-
10,519,000
1,933,000
1,862,000
Net Income from Continuing Operation Net Minority Interest
-841,000
7,383,000
13,727,000
10,798,000
Total Unusual Items Excluding Goodwill
-8,682,000
-7,349,000
0
0
Total Unusual Items
-8,682,000
-7,349,000
0
0
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-1,649,580
-2,557,452
0
0
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