$AB
ALLIANCEBERNSTEIN HOLDING L.P.

2021 Q4 Form 10-K Financial Statement

#000082531322000012 Filed on February 11, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $134.1M $416.3M $101.4M
YoY Change 32.22% 35.0% 15.36%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $134.1M $416.3M $101.4M
YoY Change 32.22% 35.0% 15.36%
Income Tax $8.928M $30.48M $8.219M
% Of Pretax Income 6.66% 7.32% 8.1%
Net Earnings $125.2M $385.8M $93.20M
YoY Change 34.3% 38.11% 16.46%
Net Earnings / Revenue 93.34% 92.68% 91.9%
Basic Earnings Per Share
Diluted Earnings Per Share $1.271M $3.876M $920.2K
COMMON SHARES
Basic Shares Outstanding 99.27M shares 98.32M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $0.00 $0.00
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.624B $1.624B $1.606B
YoY Change 1.11% 1.11% 3.33%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.624B $1.624B $1.606B
YoY Change 1.1% 1.11% 3.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.140M $2.140M $1.876M
YoY Change 14.07% 12.63% 8.69%
Total Long-Term Liabilities $2.140M $2.140M $1.876M
YoY Change 14.07% 12.63% 8.69%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $2.140M $2.140M $1.876M
Total Liabilities $2.140M $2.140M $1.876M
YoY Change 14.07% 12.63% 8.69%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.622B $1.622B $1.604B
YoY Change
Total Liabilities & Shareholders Equity $1.624B $1.624B $1.606B
YoY Change 1.1% 1.11% 3.33%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $125.2M $385.8M $93.20M
YoY Change 34.3% 38.11% 16.46%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $87.15M $355.1M $66.41M
YoY Change 31.22% 31.52% 10.52%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00 -$3.402M $0.00
YoY Change 3302.0% -100.0%
Cash From Investing Activities $0.00 -$3.402M $0.00
YoY Change 2214.29% -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -87.15M -$351.7M -66.41M
YoY Change 31.22% 30.33% 14.07%
NET CHANGE
Cash From Operating Activities 87.15M $355.1M 66.41M
Cash From Investing Activities 0.000 -$3.402M 0.000
Cash From Financing Activities -87.15M -$351.7M -66.41M
Net Change In Cash 0.000 $0.00 -0.00000002980
YoY Change -100.0% -3300.0%
FREE CASH FLOW
Cash From Operating Activities $87.15M $355.1M $66.41M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
3.58
CY2020 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
2.79
CY2019 us-gaap Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit
2.32
CY2021 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
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CY2020 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
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CY2021 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
262300000 USD
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
2600000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
3100000 shares
CY2021 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
117900000 USD
CY2020 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
74000000.0 USD
CY2021Q4 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
3400000 shares
CY2020Q4 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
5000000 shares
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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ProceedsFromStockOptionsExercised
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CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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NetIncomeLossAvailableToCommonStockholdersBasic
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CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
238563000 USD
CY2021 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
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CY2020 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
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CY2019 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
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CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
238642000 USD
CY2021 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
99545000 shares
CY2020 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
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CY2019 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
95884000 shares
CY2021 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
11000 shares
CY2020 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
27000 shares
CY2019 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
44000 shares
CY2021 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
99556000 shares
CY2020 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
96897000 shares
CY2019 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
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CY2021 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
3.88
CY2020 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
2.88
CY2019 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
2.49
CY2021 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
3.88
CY2020 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
2.88
CY2019 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
2.49
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
29056 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
29056 shares
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1605941000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1554203000 USD
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
416326000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
308404000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1193000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6730000 USD
CY2021 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
385236000 USD
CY2020 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
298919000 USD
CY2021 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
3402000 USD
CY2020 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
147000 USD
CY2021 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
2346000 USD
CY2020 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
867000 USD
CY2021 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
143460000 USD
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
78388000 USD
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
151082000 USD
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
107366000 USD
CY2021 ab Partners Capital Account Treasury Units Period Increase Decrease
PartnersCapitalAccountTreasuryUnitsPeriodIncreaseDecrease
-23138000 USD
CY2020 ab Partners Capital Account Treasury Units Period Increase Decrease
PartnersCapitalAccountTreasuryUnitsPeriodIncreaseDecrease
7265000 USD
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1623764000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1605941000 USD
CY2020Q4 us-gaap Shares Outstanding
SharesOutstanding
98322942 shares
CY2019Q4 us-gaap Shares Outstanding
SharesOutstanding
98192098 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
143211 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
5182 shares
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StockIssuedDuringPeriodSharesRestrictedStockAwardGross
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CY2020 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
3363132 shares
CY2021 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3111863 shares
CY2020 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
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CY2021Q4 us-gaap Shares Outstanding
SharesOutstanding
99271727 shares
CY2020Q4 us-gaap Shares Outstanding
SharesOutstanding
98322942 shares
CY2021 ab New York City Unincorporated Business Tax Rate
NewYorkCityUnincorporatedBusinessTaxRate
0.040
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.035
CY2021 ab Credit Rate For Ubt Paid By Its Limited Partnership Interest Tax Credits
CreditRateForUbtPaidByItsLimitedPartnershipInterestTaxCredits
0.040
CY2021 ab New York City Unincorporated Business Tax
NewYorkCityUnincorporatedBusinessTax
16653000 USD
CY2021 ab Credit Rate For Ubt Paid By Its Limited Partnership Interest Tax Credits
CreditRateForUbtPaidByItsLimitedPartnershipInterestTaxCredits
0.040
CY2020 ab New York City Unincorporated Business Tax
NewYorkCityUnincorporatedBusinessTax
12336000 USD
CY2020 ab Credit Rate For Ubt Paid By Its Limited Partnership Interest Tax Credits
CreditRateForUbtPaidByItsLimitedPartnershipInterestTaxCredits
0.040
CY2019 ab New York City Unincorporated Business Tax
NewYorkCityUnincorporatedBusinessTax
10652000 USD
CY2019 ab Credit Rate For Ubt Paid By Its Limited Partnership Interest Tax Credits
CreditRateForUbtPaidByItsLimitedPartnershipInterestTaxCredits
0.040
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
29643000 USD
CY2021 ab Federal Tax Rate On Partnership Gross Business Income
FederalTaxRateOnPartnershipGrossBusinessIncome
0.071
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
28522000 USD
CY2020 ab Federal Tax Rate On Partnership Gross Business Income
FederalTaxRateOnPartnershipGrossBusinessIncome
0.092
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
27197000 USD
CY2019 ab Federal Tax Rate On Partnership Gross Business Income
FederalTaxRateOnPartnershipGrossBusinessIncome
0.102
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
840000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
502000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
532000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002
CY2021 ab Credit For Ubt Paid By Its Limited Partnership Interest
CreditForUbtPaidByItsLimitedPartnershipInterest
16653000 USD
CY2021 ab New York City Unincorporated Business Tax Rate
NewYorkCityUnincorporatedBusinessTaxRate
0.040
CY2020 ab Credit For Ubt Paid By Its Limited Partnership Interest
CreditForUbtPaidByItsLimitedPartnershipInterest
12336000 USD
CY2020 ab New York City Unincorporated Business Tax Rate
NewYorkCityUnincorporatedBusinessTaxRate
0.040
CY2019 ab Credit For Ubt Paid By Its Limited Partnership Interest
CreditForUbtPaidByItsLimitedPartnershipInterest
10652000 USD
CY2019 ab New York City Unincorporated Business Tax Rate
NewYorkCityUnincorporatedBusinessTaxRate
0.040
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30483000 USD
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.073
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29024000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.094
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27729000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.104
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.035
CY2021 ab Increase Decrease In Net Income Attributable To Equity Method Investments
IncreaseDecreaseInNetIncomeAttributableToEquityMethodInvestments
0.326
CY2020 ab Increase Decrease In Net Income Attributable To Equity Method Investments
IncreaseDecreaseInNetIncomeAttributableToEquityMethodInvestments
0.151
CY2021 us-gaap Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
0.362
CY2020 us-gaap Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
0.356
CY2019 us-gaap Subsidiary Or Equity Method Investee Cumulative Percentage Ownership After All Transactions
SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
0.354
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
416326000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
308404000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
266292000 USD
CY2021 ab Increase Decrease In Equity In Net Income Attributable To Equity Method Investments
IncreaseDecreaseInEquityInNetIncomeAttributableToEquityMethodInvestments
0.350
CY2020 ab Increase Decrease In Equity In Net Income Attributable To Equity Method Investments
IncreaseDecreaseInEquityInNetIncomeAttributableToEquityMethodInvestments
0.158
CY2021 ab Equity Method Investment Summarized Financial Information Qualifying Revenue
EquityMethodInvestmentSummarizedFinancialInformationQualifyingRevenue
2779281000 USD
CY2020 ab Equity Method Investment Summarized Financial Information Qualifying Revenue
EquityMethodInvestmentSummarizedFinancialInformationQualifyingRevenue
2740137000 USD
CY2019 ab Equity Method Investment Summarized Financial Information Qualifying Revenue
EquityMethodInvestmentSummarizedFinancialInformationQualifyingRevenue
2640169000 USD
CY2021 ab Increase Decrease In Qualifying Revenue Of Equity Method Investment
IncreaseDecreaseInQualifyingRevenueOfEquityMethodInvestment
0.014
CY2020 ab Increase Decrease In Qualifying Revenue Of Equity Method Investment
IncreaseDecreaseInQualifyingRevenueOfEquityMethodInvestment
0.024
CY2021 ab Equity Method Investment Weighted Average Ownership Percentage For Calculating Tax
EquityMethodInvestmentWeightedAverageOwnershipPercentageForCalculatingTax
0.305
CY2020 ab Equity Method Investment Weighted Average Ownership Percentage For Calculating Tax
EquityMethodInvestmentWeightedAverageOwnershipPercentageForCalculatingTax
0.301
CY2019 ab Equity Method Investment Weighted Average Ownership Percentage For Calculating Tax
EquityMethodInvestmentWeightedAverageOwnershipPercentageForCalculatingTax
0.294
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.035
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.035
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.035
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
29643000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
28522000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
27197000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
840000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
502000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
532000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30483000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29024000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27729000 USD
CY2021 ab Increase Decrease In Income Tax
IncreaseDecreaseInIncomeTax
0.050
CY2020 ab Increase Decrease In Income Tax
IncreaseDecreaseInIncomeTax
0.047
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2021 dei Auditor Firm
AuditorFirmId
238

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