TriState Capital Holdings Inc.

	Dec-12	Dec-13	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21
Total revenues	64 M	68 M	97 M	103 M	121 M	138 M	161 M	180 M	195 M	238 M
Cost of sales	-878000	-1 M	-3 M	-3 M	-3 M	-3 M	-4 M	-4 M	-4 M	-5 M
Gross operating profit	77 M	79 M	110 M	119 M	145 M	181 M	248 M	315 M	274 M	290 M

Selling Gen & administrative expense	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Research & development expense	0	0	0	0	0	0	0	0	0	0
Operating income	0	0	0	0	0	0	0	0	0	0

floaterest income	0	0	0	0	0	0	0	0	0	0
floaterest expense	0	0	0	0	0	0	0	0	0	0
Other income net	0	0	0	0	0	0	0	0	0	0
Pre-tax Income (EBT)	18 M	19 M	23 M	33 M	42 M	47 M	60 M	69 M	53 M	91 M

Income taxes	7 M	6 M	7 M	11 M	13 M	9 M	6 M	8 M	7 M	13 M
Net income from total operations	11 M	13 M	16 M	22 M	29 M	38 M	54 M	60 M	45 M	78 M
Minority floaterest	0	0	0	0	0	0	0	0	0	0
Total net income	11 M	13 M	16 M	22 M	29 M	38 M	54 M	60 M	45 M	78 M

Preferred dividends	2 M	867000	N/A	N/A	N/A	N/A	2 M	6 M	8 M	12 M
Net income available for common	9 M	12 M	16 M	22 M	29 M	38 M	52 M	54 M	37 M	66 M
Depreciation	878000	1 M	3 M	3 M	3 M	3 M	4 M	4 M	4 M	5 M
Amortization	0	0	1 M	2 M	2 M	2 M	2 M	2 M	2 M	2 M
Operating income before depreciation (EBITDA)	0	0	0	0	0	0	0	0	0	0
Total Income available for floaterest expense (EBIT)	0	0	0	0	0	0	0	0	0	0
Basic EPS total	0	0	0	0	0	0	0	1.95	1.32	1.77
Diluted EPS total	0	0	0	0	0	0	0	1.89	1.3	1.71

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