Related by context. Frequent words. (Click for all words.) 69 AND SUBSIDIARIES 69 SELECTED FINANCIAL DATA 68 IN THOUSANDS EXCEPT PER 67 AND SUBSIDIARIES CONSOLIDATED BALANCE 67 INC. AND SUBSIDIARIES 67 OF INCOME 67 ENDED JUNE 66 SUBSIDIARIES 66 THE THREE MONTHS 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 OF DECEMBER 66 PRO FORMA 65 STATEMENTS OF INCOME 65 FINANCIAL CONDITION 65 STATEMENT OF OPERATIONS 65 INC. RECONCILIATION OF 65 AND SUBSIDIARIES RECONCILIATION OF 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 CONSOLIDATED STATEMENT OF INCOME 65 SUMMARY OF 65 AMOUNTS 65 FINANCIAL DATA 64 CORPORATION CONSOLIDATED STATEMENTS OF 64 AND SUBSIDIARIES CONDENSED CONSOLIDATED 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 INCOME LOSS 64 ENDED MARCH 64 RECONCILIATION OF 64 BALANCE SHEETS Unaudited 64 NON GAAP FINANCIAL MEASURES 64 STATEMENTS OF OPERATIONS Unaudited 64 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 64 INC. CONSOLIDATED BALANCE SHEETS 64 CONSOLIDATED CONDENSED STATEMENTS OF 64 GAAP TO NON 64 unaudited Dollars 64 INC. Consolidated Statements 64 FINANCIAL INFORMATION 64 CONDENSED BALANCE SHEETS 63 NINE MONTHS ENDED SEPTEMBER 63 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 OF OPERATIONS Unaudited 63 EARNINGS PER SHARE 63 FUNDS FROM OPERATIONS 63 INC. CONDENSED CONSOLIDATED BALANCE 63 -Shu Qi 63 GAAP FINANCIAL MEASURES 63 Unaudited Dollars 63 SIX MONTHS ENDED JUNE 63 THREE MONTHS ENDED MARCH 62 NON GAAP 62 SHEET 62 CONSOLIDATED CONDENSED BALANCE SHEETS 62 AND MAY 62 BY SEGMENT 62 UNAUDITED Three Months 62 INC. AND SUBSIDIARIES CONSOLIDATED 62 INCOME STATEMENT 62 OPERATING RESULTS 62 AND SUBSIDIARIES Consolidated Statements 62 INC. AND SUBSIDIARIES CONDENSED 62 THEY WILL CONTAIN IMPORTANT 62 FINANCIAL AND 62 RECONCILIATION OF NON GAAP 62 CONSOLIDATED STATEMENT OF CASH 61 OPERATIONS Unaudited 61 STATEMENTS OF CASH FLOWS 61 FUTURE RESULTS 61 THREE MONTHS ENDED 61 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 61 INC. CONSOLIDATED STATEMENTS OF 61 BALANCE SHEET 61 BY DAVID OVALLE 61 CONDENSED CONSOLIDATED STATEMENT OF 61 UNAUDITED CONSOLIDATED STATEMENTS OF 61 Thousands Unaudited 61 RESULTS OF OPERATIONS 61 CONSOLIDATED BALANCE SHEET 61 CONSOLIDATED STATEMENTS OF INCOME 61 Three Months Three Months 61 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 61 ANALYSIS OF 60 CONTINUING OPERATIONS 60 Financial Tables Follow 60 SALES AND 60 FINANCIAL MEASURES 60 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 60 DILUTED 60 Unaudited Six Months 60 Balance Sheets Unaudited 60 RESULTS FOR 60 CONSOLIDATED STATEMENTS OF 60 STATEMENTS OF OPERATIONS 60 NET INTEREST INCOME 60 AND DECEMBER 59 TO NON GAAP 59 FROM CONTINUING OPERATIONS 59 GAAP NET INCOME 59 FORWARD LOOKING INFORMATION