Table of Contents
I
160
THG 2018 Annual Report
To Our Shareholders
III
The Partner Group
X
Board of Directors
X
Form 10-K
1
Table of Contents
2
Part I
3
Item 1. Business
3
Item 1A. Risk Factors
17
Item 1B. Unresolved Staff Comments
33
Item 2. Properties
33
Item 3. Legal Proceedings
33
Item 4. Mine Safety Disclosures
33
Part II
34
Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
34
Item 6. Selected Financial Data
36
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations
37
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
74
Item 8. Financial Statements and Supplementary Data
75
Report of Independent Registered Public Accounting Firm
75
Consolidated Statements of Income
76
Consolidated Statements of Comprehensive Income
77
Consolidated Balance Sheets
78
Consolidated Statements of Shareholders' Equity
79
Consolidated Statements of Cash Flows
80
Notes to Consolidated Financial Statements
81
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
134
Item 9A. Controls and Procedures
134
Item 9B. Other Information
134
Part III
135
Item 10. Directors, Executive Officers and Corporate Governance
135
Item 11. Executive Compensation
137
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
138
Item 13. Certain Relationships and Related Transactions, and Director Independence
138
Item 14. Principal Accounting Fees and Services
138
Part IV
139
Item 15. Exhibits, Financial Statement Schedules
139
Exhibits Index
140
Item 16. Form 10-K Summary
144
Signatures
145
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