Related by context. Frequent words. (Click for all words.) 69 INCOME LOSS 69 ALLOWANCE FOR LOAN LOSSES 68 COMPREHENSIVE INCOME 68 END OF PERIOD 66 -Sureños 66 PRO FORMA 66 -Civil War Trails 66 INCOME STATEMENT 65 OPERATING RESULTS 65 -Hattar 65 INC. Consolidated Statements 65 INC. RECONCILIATION OF 65 FINANCIAL RESULTS 65 RECONCILIATION OF 64 ENDED SEPTEMBER 64 SUMMARY OF 64 RECONCILIATION 64 FINANCIAL AND 64 NET INCOME LOSS PER 64 AMOUNTS 63 EARNINGS PER SHARE 63 RESULTS FOR 63 AND SUBSIDIARIES Consolidated Statements 63 CONTINUING OPERATIONS 63 ENDED MARCH 63 CONSOLIDATED FINANCIAL STATEMENTS 62 AND SUBSIDIARIES 62 CASH FLOW 62 FREE CASH FLOW 62 OF EARNINGS 62 SUPPLEMENTAL INFORMATION 62 OF INCOME 62 AND SUBSIDIARIES RECONCILIATION OF 62 INC. AND SUBSIDIARIES 62 THE THREE MONTHS 61 GAAP NET INCOME 61 SUBSIDIARIES Consolidated Statements 61 CONSOLIDATED STATEMENT OF CASH 61 CONSOLIDATED STATEMENTS OF 61 NON GAAP 61 SALES AND 61 CONSOLIDATED STATEMENT OF INCOME 61 AND SUBSIDIARIES Condensed Consolidated 60 BY SEGMENT 60 OF DECEMBER 60 SUBSIDIARIES 60 STATEMENT OF OPERATIONS 60 ENDED JUNE 60 FUNDS FROM OPERATIONS 60 CORPORATION CONSOLIDATED STATEMENTS OF 60 SELECTED BALANCE SHEET DATA 60 Average Balance 60 AND SUBSIDIARIES CONSOLIDATED BALANCE 60 FINANCIAL DATA 60 SHEET 60 NON GAAP FINANCIAL MEASURES 59 IN THOUSANDS EXCEPT PER 59 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 59 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 59 FROM OPERATING ACTIVITIES Net 59 THREE MONTHS ENDED MARCH 59 OF CASH FLOWS 59 CONSOLIDATED BALANCE SHEETS UNAUDITED 59 GAAP TO NON 59 INC. CONDENSED CONSOLIDATED STATEMENTS 59 UNAUDITED CONSOLIDATED STATEMENTS OF 59 OPERATIONS Unaudited 59 BALANCE SHEET 59 Six Months Six Months 59 RECONCILIATION OF NON GAAP 59 FINANCIAL STATEMENTS 58 STATEMENTS OF OPERATIONS Unaudited 58 SELECTED FINANCIAL DATA 58 INC. CONSOLIDATED STATEMENTS OF 58 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 58 FINANCIAL POSITION 58 NINE MONTHS ENDED SEPTEMBER 58 unaudited audited 58 CASH FLOWS FROM OPERATING 58 GAAP FINANCIAL MEASURES 57 Unaudited Audited 57 CONSOLIDATED STATEMENT OF OPERATIONS 57 OF OPERATIONS Unaudited 57 CASH FLOWS 57 OPERATIONS UNAUDITED 57 FINANCIAL CONDITION 57 BALANCE SHEET DATA 57 CONSOLIDATED BALANCE SHEET 57 AND COMPREHENSIVE INCOME 57 SIX MONTHS ENDED JUNE 57 CONDENSED CONSOLIDATED STATEMENT OF 57 OPERATING ACTIVITIES Net 57 TO CONSOLIDATED FINANCIAL 57 STATEMENTS OF INCOME 57 OF OPERATIONS UNAUDITED 57 FINANCIAL INFORMATION 57 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 57 Restated Restated 56 CONDENSED CONSOLIDATED BALANCE SHEET 56 Sheet Data 56 INC. CONDENSED CONSOLIDATED BALANCE