HMG COURTLAND PROPERTIES INC HMG Income Statement

Hmg courtland properties inc (HMG)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
REVENUES
Real estate rentals and related revenue
19,515	19,029	18,786	18,786	18,786	18,323	18,092	18,091	18,092	-	16,030	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate rentals and related revenue
-	-	-	-	-	-	-	-	-	-	-	18,830	17,010	16,830	16,000	17,600	15,600	16,800	15,600	16,200	16,200	15,599	24,310	20,156	16,689	15,598	16,744	15,600	16,200	16,117	16,074	16,074	16,075	-725,981	475,230	464,209	463,352	470,436	457,238
Food & beverage sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,342,558	1,218,886	1,607,675	1,688,016	1,124,481	1,649,699
Marina revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-135,514	384,640	402,480	412,899	444,489	438,698
Spa revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	211,226	97,678	-	-	-
Spa revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	112,119	173,239	106,976
Total revenues
19,515	-	-	-	18,786	-	-	-	18,092	-	-	-	17,010	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	60,040	2,289,982	2,572,042	2,676,386	2,212,645	2,652,611
EXPENSES
Operating Expenses:
Rental and other properties
17,470	62,945	31,223	31,539	13,474	-	343,196	28,646	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rental and other properties
-	-	-	-	-	-	-	-	11,075	-	34,042	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rental and other properties
-	-	-	-	-	-	-	-	-	-	-	31,190	23,170	22,638	31,664	24,952	24,139	28,749	42,108	21,104	22,089	30,075	24,397	24,926	16,641	22,675	15,637	19,266	16,405	33,471	24,795	10,851	36,099	116,994	211,684	165,994	182,003	221,329	153,983
Spa expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	204,238	107,078	102,820	152,090	96,892
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	237,079	236,448	381,294	209,037	228,819
Adviser's base fee
165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000
Adviser's base fee
165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	165,000	-	165,000	165,000	-	-	-	-	-	-	165,000	165,000	165,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000	255,000
General and administrative
80,968	30,047	41,048	28,412	81,090	7,149	92,540	35,498	84,643	20,296	117,950	37,336	80,168	101,915	81,248	89,359	75,681	-202	79,870	99,213	72,808	106,069	63,571	44,378	57,308	79,697	89,027	59,445	96,683	71,250	82,618	99,524	88,406	80,575	117,293	78,916	94,043	95,809	121,573
Professional fees and expenses
93,941	58,739	22,637	42,594	79,431	58,522	13,527	19,040	102,252	51,710	22,696	27,309	79,865	15,566	56,150	25,987	91,648	72,821	275,186	232,852	75,971	53,956	84,736	59,510	81,517	37,286	49,378	17,968	68,807	14,932	32,007	52,530	12,342	-10,085	108,871	109,204	87,126	107,035	113,891
Directors' fees and expenses
18,250	22,400	21,583	20,661	17,500	23,676	17,452	19,866	20,500	23,777	21,809	20,490	16,000	22,000	16,000	20,967	21,565	25,779	16,000	19,000	27,250	23,320	28,279	26,250	22,500	26,570	35,522	24,028	22,500	21,989	27,000	18,750	24,750	29,553	25,285	21,306	24,000	31,459	23,762
Food and beverage cost of sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	415,999	344,710	447,991	473,688	305,814	436,555
Food and beverage labor and related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	325,894	304,758	340,129	345,502	339,295	357,504
Food and beverage other operating costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	525,255	474,202	526,091	537,860	487,055	536,609
Marina expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-318,417	212,670	224,365	218,781	218,854	244,772
Depreciation expense
3,849	3,851	3,849	3,850	3,849	3,850	3,849	3,850	3,849	3,850	3,849	3,850	3,849	3,850	3,849	3,850	3,849	3,850	3,849	3,597	4,039	4,040	6,354	5,002	4,039	4,039	4,039	4,039	4,039	4,039	4,038	4,040	4,039	-	-	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,702,117	2,422,777	2,569,360
Interest expense
12,743	13,552	13,447	14,286	15,015	20,561	19,032	28,256	20,973	18,689	18,335	16,220	15,333	15,071	17,728	18,418	23,471	22,180	38,125	17,402	27,232	18,992	23,482	25,268	23,456	20,502	22,693	22,660	22,572	24,884	25,660	25,770	25,770	117,548	216,837	218,461	252,189	262,293	271,782
Total expenses
392,221	356,534	298,787	306,342	375,359	327,455	654,596	300,156	408,292	394,719	383,681	301,395	383,385	346,040	371,639	348,533	405,353	318,177	620,138	558,168	394,389	401,452	395,819	350,334	370,461	445,769	471,296	402,406	486,006	425,565	451,118	466,465	446,406	1,530,401	2,495,790	2,512,522	2,954,306	2,685,070	2,841,142
Loss before other income and income taxes
-372,706	-337,505	-280,001	-287,556	-356,573	-309,132	-636,504	-282,065	-390,200	-378,268	-367,651	-282,565	-366,375	-329,210	-355,639	-330,933	-389,753	-301,377	-604,538	-541,968	-378,189	-385,853	-371,509	-330,178	-353,772	-	-454,552	-386,806	-	-	-	-	-	-	-	-	-	-	-
Net realized and unrealized (losses) gains from investments in marketable securities
-869,778	25,477	12,190	60,082	180,474	-429,723	1,829	45,223	-20,761	19,585	10,418	104,141	126,512	-365,661	61,367	390,875	163,712	292,480	-274,049	-552,377	182,103	-	-252,315	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity gain (loss) in residential real estate partnership
-	-	3,225	0	-	7,000	0	0	-143,889	-57,117	-14,103	-35,340	-117,176	-230,981	-52,000	0	0	-	-	-	-	-	-	-	-	-	-1,947,622	246,591	-	-	-	-	-	-	-	-	-	-	-
Net income from other investments
113,843	151,835	479,258	97,126	77,855	-	80,208	72,705	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other than temporary impairment losses from other investments
50,000	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,712,627	2,730,983	-	-	-
Loss before other income and income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-469,806	-409,448	-435,044	-450,391	-430,331	-1,035,063	-422,645	-158,941	-277,920	-472,425	-188,531
Loss before other income and income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-469,806	-409,448	-435,044	-450,391	-430,331	-1,035,063	-422,645	-158,941	-277,920	-472,425	-188,531
Net realized and unrealized (losses) gains from investments in marketable securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	511,258	126,636	90,456	20,960	-69,840	102,643	-21,226	44,826	4,954	92,142	-	-173,206	-30,978	-	-	-
Net realized and unrealized gains (loss) from investments in marketable securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	62,478	208,171	-156,303
Income from other investments, net
-	-	-	-	-	-	-	-	217,703	163,221	79,824	69,589	278,616	104,894	157,459	79,318	37,090	52,952	92,150	109,662	66,951	6,074	30,419	71,829	12,267	19,040	86,521	53,530	89,618	64,058	20,247	268,898	47,548	13,137	10,189	35,979	9,334	24,184	19,910
Other than temporary impairment losses from other investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,092	-	-	-	-	-	-	0	0	0	27,666	-	-	86,707	-	-	50,000
Other than temporary impairment losses from other investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Realized loss on partial settlement of interest rate swap agreement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-198,400	-	-
Interest, dividend and other income
94,379	107,816	136,909	152,964	85,463	115,224	82,756	97,935	90,608	99,361	109,378	123,040	140,842	138,314	147,659	154,723	149,431	159,909	266,604	167,153	184,351	227,641	183,656	418,188	69,998	68,114	67,030	54,894	41,826	31,402	43,404	34,644	34,227	41,803	34,346	30,134	95,887	100,378	59,900
Total other (loss) income
-711,556	286,358	631,582	310,172	343,792	-290,444	164,793	215,863	143,661	225,050	185,517	261,430	428,794	-422,436	314,485	624,916	350,233	505,588	84,705	-275,562	433,405	-	-49,332	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	74,234	108,477	308,496	146,251	-	-128,671	-89,500	130,500	-	-
Loss before income taxes and gain on sale of real estate
-1,084,262	-51,148	351,581	22,616	-12,780	-599,576	-471,711	-66,202	-246,539	-153,218	-182,134	-21,135	62,419	-751,646	-41,154	293,983	-39,520	-	-	-	-	-	-420,841	-	-	-1,159,250	20,714	-15,668	-12,339	-335,214	-326,567	-141,895	-284,080	-897,848	-551,316	-210,513	-308,621	-139,692	-315,024
Total other (loss) income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,001,275	208,901	-	174,511	38,584	234,087	-	-	-	-	-	-	-	-	-	-
(Loss) income before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	671,097	-144,871	-	280,041	-348,222	-235,719	-	-	-	-	-	-	-	-	-	-
Benefit from income taxes
-100,749	14,372	12,010	7,416	-4,472	-98,779	26,532	6,374	27,205	10,653	0	0	0	-138,330	5,697	0	20,055	-	-	-	-	-8,190	-91,000	60,000	31,000	0	0	0	0	-69,000	20,000	-13,000	-4,000	128,000	-230,000	-59,000	9,000	22,000	-90,000
Income (loss) before gain on sale of real estate
-	-	339,571	15,200	-	-500,797	-498,243	-72,576	-273,744	-163,871	-182,134	-21,135	62,419	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of real estate, net of incentive fee
-	-	0	0	-	0	0	0	-5,473,887	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,030,525	-280,041	-348,222	-235,719	266,214	346,567	128,895	280,080	-	-	-	-	-	-
Income from discontinued operations, net of tax and incentive fee
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	184,641	-1,659,737	608,796	17,305,749	123,874	220,973	312,331	464,989	-	-	-	-	-	-
Net loss
-983,513	-65,520	339,571	15,200	-8,308	-500,797	-498,243	-72,576	5,200,143	-163,871	-182,134	-21,135	62,419	-613,316	-46,851	293,983	-59,575	204,211	-519,833	-817,530	55,216	129,749	-329,841	611,097	-175,871	-117,920	-1,939,778	260,574	17,070,030	-142,340	-125,594	183,436	184,909	-532,501	-230,033	-182,042	-206,612	-161,692	-225,024
Noncontrolling interest in discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	180,358	-28,558	1,685	-60,279	-13,628	-27,340	19,008	113,027	-	-	-	-	-	-
Gain (loss) from noncontrolling interest
-18,644	1,765	850	5,650	2,808	-6,553	3,097	1,663	9,250	-432	5	-120	10,050	-1,003	2,671	5,031	-1,031	915	-12,362	-5,724	-426	-	-1,997	-	-	-	-	-	-	221,856	-29,834	18,366	-116,288	-39,329	-91,283	30,529	-111,009	-89,385	62,403
Net income (loss) attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7,844	-13,983	-72,618	-	-	-	-	-	-	-	-	-	-
Net loss attributable to the Company
-964,869	-67,285	338,721	9,550	-11,116	-494,244	-501,340	-74,239	5,190,893	-163,439	-182,139	-21,015	52,369	-612,313	-49,522	288,952	-58,544	203,296	-507,471	-811,806	55,642	-	-327,844	-	-179,559	-	-1,947,622	246,591	-	-131,620	-95,760	165,070	68,621	-149,646	-321,316	-151,513	-317,621	-72,307	-287,427
Net (loss) income attributable to the Company
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16,997,412	-	-	-	-	-	-	-	-	-	-
Weighted average common shares outstanding-basic and diluted
1,013,292	1,013,292	1,013,292	1,013,292	1,013,292	1,013,373	1,013,292	1,013,292	1,007,399	1,002,392	1,002,392	1,002,392	1,002,392	990,989	1,018,361	1,035,493	1,035,493	-	1,041,494	-	-	-	-	-	1,048,926	-	-	-	993,943	-	-	-	-	-	1,010,426	1,010,426	-	-	-
Noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-4,896	-3,688	-	-	-	-	-2,908	2,494	642	-3,261	-	-	-	-	-	-
Net (loss) income attributable to the Company
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	606,201	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income attributable to the Company
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16,997,412	-	-	-	-	-	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-298,981	-259,327	-363,890	-248,058	-269,122	-344,073	-128,253	-283,341	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	178,587	-1,688,295	610,481	17,245,470	137,502	248,313	293,323	351,962	-	-	-	-	-	-
Net income attributable to the Company
-964,869	-67,285	338,721	9,550	-11,116	-494,244	-501,340	-74,239	5,190,893	-163,439	-182,139	-21,015	52,369	-	-49,522	288,952	-	-	-	-	-	-	-	-	-	-	-1,947,622	246,591	-	-131,620	-95,760	165,070	68,621	-149,646	-321,316	-151,513	-317,621	-72,307	-287,427
Weighted average common shares outstanding-basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,041,494	1,042,915	-	1,048,926	1,048,926	-	-	1,031,350	974,526	-	975,094	1,010,426	1,010,426	1,010,426	-	-	-	-	-	-
Weighted average common shares outstanding-diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,041,494	-	-	1,048,926	1,049,434	-	-	1,031,350	1,045,011	-	975,094	1,010,426	1,010,426	1,010,426	-	-	-	-	-	-
Net loss per common share: Basic and diluted
Discontinued operations-basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17.00	-	-	-	-	-	-	-	-	-	-
Basic and diluted loss per share
-0.95	-0.06	0.33	0.01	-0.01	-0.52	-0.49	-0.07	5.15	-0.16	-0.18	-0.02	0.05	-0.59	-0.05	0.28	-0.06	0.20	-0.49	-0.78	0.05	0.12	-0.31	0.58	-0.17	-	-	-	17.00	-	-	-	-	-0.33	-0.23	-0.18	-0.20	-0.07	-0.28
Continuing operations-basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.25	-	-	-	-0.34	-	-	-	-	-	-	-	-
Continuing operations-diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.25	-	-	-	-0.34	-	-	-	-	-	-	-	-
Continuing operations basic and diluted (in dollars per shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.13	-0.28	-	-	-	-	-	-
Discontinued operations-basic (in dollars per shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.29	0.35	-	-	-	-	-	-
Continuing operations basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.37	-0.25	-	-	0.29	0.35	-	-	-	-	-	-
Discontinued operations-basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1.64	0.63	-	-	0.25	-	-	-	-	-	-	-	-
Discontinued operations-diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1.64	0.58	-	-	0.25	-	-	-	-	-	-	-	-
Basic income per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1.89	0.26	-	-0.13	-0.09	0.16	0.07	-	-	-	-	-	-
Diluted income per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1.89	0.21	-	-0.41	-0.09	0.16	0.35	-	-	-	-	-	-
Unrealized gain on interest rate swap agreement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	982,500	50,500	-3,500	-111,000	69,000	-	-298,000	-89,500	130,500	-133,500	-217,000
Total other comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	982,500	-	-	-	-	-	-	-	-	-	-
Total other comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50,500	-3,500	-111,000	69,000	306,544	-298,000	-51,572	-30,701	332,733	-126,493
Total other comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-133,500	-217,000
Comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-120,394	-1,947,622	246,591	17,979,912	-81,120	-99,260	54,070	137,621	-320,909	-528,033	-271,542	-76,112	-205,807	-504,427
Weighted average common shares outstanding-Basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,010,426	1,021,376	1,021,383