$NC
NACCO INDUSTRIES INC

2018 Q2 Form 10-Q Financial Statement

#000078993318000057 Filed on August 01, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $33.68M $181.1M
YoY Change -81.4% 1.72%
Cost Of Revenue $28.84M $23.50M
YoY Change 22.69% -82.9%
Gross Profit $4.846M $4.597M
YoY Change 5.42% 105.5%
Gross Profit Margin 14.39% 2.54%
Selling, General & Admin $11.86M $10.57M
YoY Change 12.28% -77.46%
% of Gross Profit 244.8% 229.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.724M $3.200M
YoY Change 16.38% -28.89%
% of Gross Profit 76.85% 69.61%
Operating Expenses $12.47M $8.560M
YoY Change 45.64% -82.3%
Operating Profit $7.802M $9.512M
YoY Change -17.98% 169.77%
Interest Expense $569.0K $928.0K
YoY Change -38.69% -36.87%
% of Operating Profit 7.29% 9.76%
Other Income/Expense, Net -$221.0K -$940.0K
YoY Change -76.49% -73.39%
Pretax Income $7.581M $8.572M
YoY Change -11.56% 411.15%
Income Tax $1.188M $1.340M
% Of Pretax Income 15.67% 15.63%
Net Earnings $6.393M $6.788M
YoY Change -5.82% 117.91%
Net Earnings / Revenue 18.98% 3.75%
Basic Earnings Per Share $0.92 $0.99
Diluted Earnings Per Share $0.92 $0.99
COMMON SHARES
Basic Shares Outstanding 6.940M shares 6.835M shares
Diluted Shares Outstanding 6.940M shares 6.850M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $80.00M $60.20M
YoY Change 32.89% 75.51%
Cash & Equivalents $79.95M $54.88M
Short-Term Investments
Other Short-Term Assets $12.70M $23.70M
YoY Change -46.41% -36.8%
Inventory $29.16M $163.8M
Prepaid Expenses
Receivables $30.60M $96.30M
Other Receivables $0.00 $0.00
Total Short-Term Assets $152.4M $344.0M
YoY Change -55.7% 7.16%
LONG-TERM ASSETS
Property, Plant & Equipment $123.6M $132.1M
YoY Change -6.43% -0.12%
Goodwill $6.253M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $18.44M $27.25M
YoY Change -32.33% -11.06%
Other Assets $23.31M $26.17M
YoY Change -10.93% 1.0%
Total Long-Term Assets $213.6M $277.3M
YoY Change -22.96% -3.9%
TOTAL ASSETS
Total Short-Term Assets $152.4M $344.0M
Total Long-Term Assets $213.6M $277.3M
Total Assets $366.0M $621.3M
YoY Change -41.08% 1.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.120M $104.8M
YoY Change -91.3% 3.88%
Accrued Expenses $9.600M $27.20M
YoY Change -64.71% 5.84%
Deferred Revenue $685.0K
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.037M $1.212M
YoY Change -14.44% -20.42%
Total Short-Term Liabilities $45.92M $186.0M
YoY Change -75.32% 15.07%
LONG-TERM LIABILITIES
Long-Term Debt $14.95M $99.92M
YoY Change -85.04% -30.36%
Other Long-Term Liabilities $13.98M $51.79M
YoY Change -73.02% 1.44%
Total Long-Term Liabilities $28.92M $151.7M
YoY Change -80.94% -22.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $45.92M $186.0M
Total Long-Term Liabilities $28.92M $151.7M
Total Liabilities $135.0M $390.3M
YoY Change -65.4% -4.93%
SHAREHOLDERS EQUITY
Retained Earnings $231.8M $248.2M
YoY Change -6.64% 14.01%
Common Stock $5.269M $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $231.0M $231.0M
YoY Change
Total Liabilities & Shareholders Equity $366.0M $621.3M
YoY Change -41.08% 1.93%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $6.393M $6.788M
YoY Change -5.82% 117.91%
Depreciation, Depletion And Amortization $3.724M $3.200M
YoY Change 16.38% -28.89%
Cash From Operating Activities $26.70M $40.70M
YoY Change -34.4% 95.67%
INVESTING ACTIVITIES
Capital Expenditures $6.730M -$2.300M
YoY Change -392.61% -46.51%
Acquisitions
YoY Change
Other Investing Activities $500.0K $100.0K
YoY Change 400.0% -111.11%
Cash From Investing Activities -$6.200M -$2.200M
YoY Change 181.82% -58.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.00M -34.20M
YoY Change -29.82% 103.57%
NET CHANGE
Cash From Operating Activities 26.70M 40.70M
Cash From Investing Activities -6.200M -2.200M
Cash From Financing Activities -24.00M -34.20M
Net Change In Cash -3.500M 4.300M
YoY Change -181.4% -430.77%
FREE CASH FLOW
Cash From Operating Activities $26.70M $40.70M
Capital Expenditures $6.730M -$2.300M
Free Cash Flow $19.97M $43.00M
YoY Change -53.56% 71.31%

Facts In Submission

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CY2018Q2 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
12000000 USD
CY2017Q4 us-gaap Long Term Debt Current
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1125000 USD
CY2018Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
1037000 USD
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LongTermDebtNoncurrent
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CY2017Q4 us-gaap Mine Reclamation And Closing Liability Noncurrent
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37005000 USD
CY2018Q2 us-gaap Mine Reclamation And Closing Liability Noncurrent
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-12749000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-32064000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-25311000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-32064000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6008000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8280000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-3630000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-8280000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1747000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
18696000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
14514000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
18696000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
6788000 USD
us-gaap Net Income Loss
NetIncomeLoss
11766000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
6393000 USD
us-gaap Net Income Loss
NetIncomeLoss
14569000 USD
CY2017Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-940000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1927000 USD
CY2018Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-221000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-962000 USD
CY2017Q2 us-gaap Operating Expenses
OperatingExpenses
8560000 USD
us-gaap Operating Expenses
OperatingExpenses
18267000 USD
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
12467000 USD
us-gaap Operating Expenses
OperatingExpenses
23725000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9512000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
19318000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7802000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
17523000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
23063000 USD
CY2018Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
23310000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-324000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-283000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-369000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-140000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
672000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1743000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
0 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
572000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1812000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
105000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
245000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-134000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-77000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-89000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-148000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-105000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-245000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-140000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-190000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-26000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-61000 USD
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OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-620000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-859000 USD
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2017Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
16599000 USD
CY2018Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
17725000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
8055000 USD
CY2018Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6436000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12336000 USD
CY2018Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13975000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1179000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3138000 USD
CY2017Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
29000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
49000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
373000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
342000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-617000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-628000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
55000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
3690000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
2289000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5700000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9182000 USD
CY2017Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
11827000 USD
CY2018Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
10917000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
120068000 USD
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
123632000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
24814000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
30411000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
216490000 USD
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
231761000 USD
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
28100000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
56400000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
33681000 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
10843000 USD
CY2018Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
12703000 USD
us-gaap Proceeds From Interest And Dividends Received
ProceedsFromInterestAndDividendsReceived
3000000 USD
us-gaap Proceeds From Interest And Dividends Received
ProceedsFromInterestAndDividendsReceived
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
193000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
691000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1453000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
274000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
64881000 USD
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
400000 USD
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
500000 USD
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
400000 USD
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
400000 USD
CY2018Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
200000 USD
CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10566000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
20086000 USD
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
11863000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
22490000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
219448000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
230972000 USD
CY2017Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
5200000 USD
CY2018Q2 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
5800000 USD
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6850000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6847000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6940000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6939000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6835000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6818000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6940000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6914000 shares
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications:</font><font style="font-family:inherit;font-size:10pt;">&#160;As a result of the reclassification of HBBHC to discontinued operations and the adoption of new accounting standards, certain amounts in the prior period Unaudited Condensed Consolidated Financial Statements have been reclassified to conform to the current period's presentation.</font></div></div>

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