| Mar'13 | Mar'12 | Mar'11 | Mar'10 | ||
|---|---|---|---|---|---|
Interest | |||||
2,078 | 1,980 | 1,364 | 1,045 | ||
Dividends | |||||
8,093 | 6,720 | 5,432 | 3,789 | ||
Management fees and other income | |||||
664 | 634 | 772 | - | ||
Management and directors' fees | |||||
- | - | - | 1,275 | ||
Revenues total | |||||
10,835 | 9,334 | 7,568 | 6,109 | ||
Salaries | |||||
5,113 | 3,653 | 3,089 | 2,164 | ||
Stock option and restricted awards expense | |||||
515 | 1,050 | 957 | - | ||
Stock option expense | |||||
- | - | - | 675 | ||
Net pension benefit | |||||
-34 | -300 | -291 | -369 | ||
Professional fees | |||||
1,133 | 990 | 819 | 551 | ||
Other operating expenses | |||||
1,611 | 1,279 | 1,064 | 882 | ||
Total operating expenses | |||||
8,338 | 6,672 | 5,638 | 3,903 | ||
Income before income taxes | |||||
2,497 | 2,662 | 1,930 | 2,206 | ||
Income tax expense | |||||
590 | 118 | 126 | 115 | ||
Net investment income | |||||
1,907 | 2,544 | 1,804 | 2,091 | ||
Proceeds from disposition of investments | |||||
99,542 | 32,454 | 77,750 | 5,191 | ||
Cost of investments sold | |||||
9,984 | 20,627 | 14,287 | 3,550 | ||
Realized gain on investments before income tax | |||||
89,557 | 11,826 | 63,462 | 1,640 | ||
Income tax expense | |||||
1,125 | 1,249 | 24,578 | 815 | ||
Net realized gain on investments | |||||
88,433 | 10,578 | 38,885 | 826 | ||
Net increase in unrealized appreciation of investments | |||||
16,367 | 78,635 | 12,999 | 70,624 | ||
Net realized and unrealized gain on investments | |||||
104,800 | 89,213 | 51,884 | 71,450 | ||
Increase in net assets from operations | |||||
106,707 | 91,757 | 53,688 | 73,541 | ||