Securities and Exchange Commission

Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax

Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$4,684,000.00	2013-03-18	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
$-261,000.00	2015-03-16	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$8,545,000.00	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
$-4,767,000.00	2021-03-01	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
$-5,539,000.00	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
$-26,855,000.00	2023-03-01	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
$0.00	2023-03-01	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
$0.00	2023-03-01	10-K	2022	FY	2022-01-01	2022-12-31	CY2022

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-8,000.00	2012-11-09	10-Q	2012	Q3	2011-07-01	2011-09-30	CY2011Q3
$-261,000.00	2013-05-10	10-Q/A	2013	Q1	2012-01-01	2012-03-31	CY2012Q1

All Reported Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-8,000.00	2012-11-09	10-Q	2012	Q3	2011-01-01	2011-09-30
$-8,000.00	2012-11-09	10-Q	2012	Q3	2011-07-01	2011-09-30	CY2011Q3
$4,684,000.00	2013-03-18	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
$4,684,000.00	2012-03-15	10-K	2011	FY	2011-01-01	2011-12-31
$4,684,000.00	2014-03-17	10-K	2013	FY	2011-01-01	2011-12-31
$-261,000.00	2012-05-10	10-Q	2012	Q1	2012-01-01	2012-03-31
$-261,000.00	2013-05-10	10-Q/A	2013	Q1	2012-01-01	2012-03-31	CY2012Q1
$-261,000.00	2012-08-09	10-Q	2012	Q2	2012-01-01	2012-06-30
$-261,000.00	2013-08-09	10-Q	2013	Q2	2012-01-01	2012-06-30
$-261,000.00	2012-11-09	10-Q	2012	Q3	2012-01-01	2012-09-30
$-261,000.00	2013-11-12	10-Q	2013	Q3	2012-01-01	2012-09-30
$-261,000.00	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31
$-261,000.00	2014-03-17	10-K	2013	FY	2012-01-01	2012-12-31
$-261,000.00	2015-03-16	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$8,545,000.00	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
$-4,767,000.00	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
$-4,767,000.00	2021-03-01	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
$-5,539,000.00	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
$-5,539,000.00	2021-03-01	10-K	2020	FY	2019-01-01	2019-12-31
$-5,539,000.00	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
$-26,855,000.00	2021-03-01	10-K	2020	FY	2020-01-01	2020-12-31
$-26,855,000.00	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31
$-26,855,000.00	2023-03-01	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
$0.00	2022-03-01	10-K	2021	FY	2021-01-01	2021-12-31
$0.00	2023-03-01	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
$0.00	2023-03-01	10-K	2022	FY	2022-01-01	2022-12-31	CY2022