Home > Advantage Bank > Income and Expense
Advantage Bank, Income and Expense
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $25,594,000 | 553 |
| Total interest expense | $13,367,000 | 328 |
| Net interest income | $12,227,000 | 791 |
| Provision for loan and lease losses | $510,000 | 965 |
| Total noninterest income | $2,706,000 | 1,013 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $522,000 | 1,678 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $2,184,000 | 742 |
| Total noninterest expense | $10,367,000 | 774 |
| Salaries and employee benefits | $5,024,000 | 852 |
| Premises and equipment expense | $1,653,000 | 703 |
| Additional noninterest expense | $3,690,000 | 695 |
| Pre-tax net operating income | $4,056,000 | 1,070 |
| Securities gains (losses) | $81,000 | 1,156 |
| Applicable income taxes | $1,302,000 | 1,041 |
| Income before extraordinary items | $2,835,000 | 1,152 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,835,000 | 1,153 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $623,000 | 596 |
| Cash dividends | $2,000,000 | 690 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $2,779,110 | 1,132 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $12,673,000 | 563 |
| Total interest expense | $6,659,000 | 333 |
| Net interest income | $6,014,000 | 815 |
| Provision for loan and lease losses | $255,000 | 932 |
| Total noninterest income | $1,250,000 | 1,055 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $234,000 | 1,818 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $1,016,000 | 778 |
| Total noninterest expense | $5,370,000 | 749 |
| Salaries and employee benefits | $2,681,000 | 812 |
| Premises and equipment expense | $851,000 | 696 |
| Additional noninterest expense | $1,838,000 | 686 |
| Pre-tax net operating income | $1,639,000 | 1,291 |
| Securities gains (losses) | $77,000 | 940 |
| Applicable income taxes | $533,000 | 1,240 |
| Income before extraordinary items | $1,183,000 | 1,358 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $1,183,000 | 1,358 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $436,000 | 466 |
| Cash dividends | $1,000,000 | 662 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $1,129,870 | 1,349 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $55,554,000 | 517 |
| Total interest expense | $31,242,000 | 313 |
| Net interest income | $24,312,000 | 785 |
| Provision for loan and lease losses | $1,446,000 | 848 |
| Total noninterest income | $11,080,000 | 602 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $953,000 | 1,816 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $10,127,000 | 445 |
| Total noninterest expense | $24,930,000 | 666 |
| Salaries and employee benefits | $9,836,000 | 868 |
| Premises and equipment expense | $3,669,000 | 616 |
| Additional noninterest expense | $11,425,000 | 497 |
| Pre-tax net operating income | $9,016,000 | 939 |
| Securities gains (losses) | $839,000 | 539 |
| Applicable income taxes | $3,060,000 | 904 |
| Income before extraordinary items | $6,795,000 | 951 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $6,795,000 | 954 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,295,000 | 754 |
| Cash dividends | $7,504,000 | 468 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $6,216,090 | 970 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $41,931,000 | 529 |
| Total interest expense | $23,962,000 | 325 |
| Net interest income | $17,969,000 | 811 |
| Provision for loan and lease losses | $930,000 | 953 |
| Total noninterest income | $7,825,000 | 657 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $709,000 | 1,833 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $7,116,000 | 497 |
| Total noninterest expense | $17,084,000 | 736 |
| Salaries and employee benefits | $6,332,000 | 1,026 |
| Premises and equipment expense | $2,579,000 | 679 |
| Additional noninterest expense | $8,173,000 | 526 |
| Pre-tax net operating income | $7,780,000 | 860 |
| Securities gains (losses) | $716,000 | 553 |
| Applicable income taxes | $2,334,000 | 940 |
| Income before extraordinary items | $6,162,000 | 825 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $6,162,000 | 826 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,091,000 | 651 |
| Cash dividends | $7,505,000 | 370 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $5,639,320 | 826 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $28,595,000 | 523 |
| Total interest expense | $16,302,000 | 327 |
| Net interest income | $12,293,000 | 791 |
| Provision for loan and lease losses | $675,000 | 899 |
| Total noninterest income | $6,248,000 | 573 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $461,000 | 1,835 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $5,787,000 | 422 |
| Total noninterest expense | $11,695,000 | 710 |
| Salaries and employee benefits | $4,447,000 | 975 |
| Premises and equipment expense | $1,712,000 | 683 |
| Additional noninterest expense | $5,536,000 | 521 |
| Pre-tax net operating income | $6,171,000 | 736 |
| Securities gains (losses) | $185,000 | 1,094 |
| Applicable income taxes | $1,745,000 | 872 |
| Income before extraordinary items | $4,611,000 | 749 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $4,611,000 | 750 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $396,000 | 1,001 |
| Cash dividends | $5,003,000 | 342 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $4,475,950 | 698 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $14,711,000 | 514 |
| Total interest expense | $8,327,000 | 330 |
| Net interest income | $6,384,000 | 745 |
| Provision for loan and lease losses | $420,000 | 698 |
| Total noninterest income | $3,238,000 | 563 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $213,000 | 1,922 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $3,025,000 | 412 |
| Total noninterest expense | $5,693,000 | 722 |
| Salaries and employee benefits | $2,390,000 | 905 |
| Premises and equipment expense | $862,000 | 677 |
| Additional noninterest expense | $2,441,000 | 574 |
| Pre-tax net operating income | $3,509,000 | 639 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $1,038,000 | 773 |
| Income before extraordinary items | $2,471,000 | 696 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,471,000 | 695 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $208,000 | 922 |
| Cash dividends | $2,502,000 | 328 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $2,471,000 | 641 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $66,448,000 | 492 |
| Total interest expense | $38,571,000 | 342 |
| Net interest income | $27,877,000 | 679 |
| Provision for loan and lease losses | $1,319,000 | 1,043 |
| Total noninterest income | $8,943,000 | 675 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $845,000 | 1,908 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $8,098,000 | 499 |
| Total noninterest expense | $20,471,000 | 782 |
| Salaries and employee benefits | $8,351,000 | 971 |
| Premises and equipment expense | $3,056,000 | 724 |
| Additional noninterest expense | $9,064,000 | 601 |
| Pre-tax net operating income | $15,030,000 | 581 |
| Securities gains (losses) | $2,000 | 4,234 |
| Applicable income taxes | $4,669,000 | 634 |
| Income before extraordinary items | $10,363,000 | 609 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $10,363,000 | 610 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-64,000 | 9,184 |
| Cash dividends | $18,006,000 | 241 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $10,361,620 | 583 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $75,316,000 | 484 |
| Total interest expense | $48,550,000 | 382 |
| Net interest income | $26,766,000 | 667 |
| Provision for loan and lease losses | $608,000 | 1,878 |
| Total noninterest income | $5,202,000 | 958 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $797,000 | 1,907 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $4,405,000 | 719 |
| Total noninterest expense | $17,190,000 | 872 |
| Salaries and employee benefits | $6,405,000 | 1,159 |
| Premises and equipment expense | $2,675,000 | 793 |
| Additional noninterest expense | $8,110,000 | 665 |
| Pre-tax net operating income | $14,170,000 | 564 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $4,861,000 | 554 |
| Income before extraordinary items | $9,309,000 | 603 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $9,309,000 | 604 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $708,000 | 1,205 |
| Cash dividends | $19,650,000 | 239 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $9,309,000 | 573 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $23,532,000 | 1,475 |
| Total interest expense | $16,166,000 | 1,083 |
| Net interest income | $7,366,000 | 2,408 |
| Provision for loan and lease losses | $200,000 | 3,731 |
| Total noninterest income | $2,207,000 | 1,745 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $383,000 | 3,361 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,824,000 | 1,213 |
| Total noninterest expense | $4,907,000 | 2,772 |
| Salaries and employee benefits | $1,965,000 | 3,513 |
| Premises and equipment expense | $547,000 | 3,530 |
| Additional noninterest expense | $2,395,000 | 1,843 |
| Pre-tax net operating income | $4,466,000 | 1,641 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $1,511,000 | 1,502 |
| Income before extraordinary items | $2,955,000 | 1,769 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $2,955,000 | 1,769 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $20,000 | 5,979 |
| Cash dividends | $851,000 | 2,550 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $2,955,000 | 1,762 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $18,577,000 | 1,745 |
| Total interest expense | $11,141,000 | 1,343 |
| Net interest income | $7,436,000 | 2,373 |
| Provision for loan and lease losses | $100,000 | 5,206 |
| Total noninterest income | $2,329,000 | 1,660 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $350,000 | 3,573 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $1,979,000 | 1,164 |
| Total noninterest expense | $5,432,000 | 2,493 |
| Salaries and employee benefits | $1,878,000 | 3,623 |
| Premises and equipment expense | $516,000 | 3,666 |
| Additional noninterest expense | $3,038,000 | 1,504 |
| Pre-tax net operating income | $4,233,000 | 1,754 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $1,380,000 | 1,701 |
| Income before extraordinary items | $2,853,000 | 1,865 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $2,853,000 | 1,866 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,897 |
| Cash dividends | $350,000 | 4,197 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $2,853,000 | 1,833 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $16,151,000 | 2,015 |
| Total interest expense | $9,337,000 | 1,651 |
| Net interest income | $6,814,000 | 2,491 |
| Provision for loan and lease losses | $118,000 | 4,801 |
| Total noninterest income | $3,524,000 | 1,184 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $337,000 | 3,588 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $3,187,000 | 870 |
| Total noninterest expense | $5,892,000 | 2,221 |
| Salaries and employee benefits | $1,953,000 | 3,423 |
| Premises and equipment expense | $450,000 | 4,010 |
| Additional noninterest expense | $3,489,000 | 1,272 |
| Pre-tax net operating income | $4,328,000 | 1,702 |
| Securities gains (losses) | $1,000 | 4,151 |
| Applicable income taxes | $1,359,000 | 1,783 |
| Income before extraordinary items | $2,970,000 | 1,776 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $2,970,000 | 1,776 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $18,000 | 6,450 |
| Cash dividends | $0 | 7,473 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $2,969,310 | 1,700 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $14,700,000 | 2,220 |
| Total interest expense | $8,227,000 | 1,876 |
| Net interest income | $6,473,000 | 2,687 |
| Provision for loan and lease losses | $58,000 | 6,402 |
| Total noninterest income | $1,953,000 | 1,800 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $316,000 | 3,910 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $1,637,000 | 1,262 |
| Total noninterest expense | $4,516,000 | 2,810 |
| Salaries and employee benefits | $1,707,000 | 3,824 |
| Premises and equipment expense | $419,000 | 4,285 |
| Additional noninterest expense | $2,390,000 | 1,774 |
| Pre-tax net operating income | $3,852,000 | 1,948 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $1,231,000 | 2,025 |
| Income before extraordinary items | $2,621,000 | 2,014 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $2,621,000 | 2,013 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-2,000 | 9,540 |
| Cash dividends | $835,000 | 2,492 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $2,621,000 | 1,963 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $12,278,000 | 2,709 |
| Total interest expense | $6,508,000 | 2,371 |
| Net interest income | $5,770,000 | 3,067 |
| Provision for loan and lease losses | $60,000 | 6,086 |
| Total noninterest income | $1,673,000 | 2,117 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $255,000 | 4,758 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $1,418,000 | 1,429 |
| Total noninterest expense | $5,229,000 | 2,599 |
| Salaries and employee benefits | $1,796,000 | 3,676 |
| Premises and equipment expense | $406,000 | 4,483 |
| Additional noninterest expense | $3,027,000 | 1,718 |
| Pre-tax net operating income | $2,154,000 | 3,215 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $690,000 | 3,214 |
| Income before extraordinary items | $1,464,000 | 3,269 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $1,464,000 | 3,268 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,805 |
| Cash dividends | $1,032,000 | 2,078 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $1,464,000 | 3,231 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $11,255,000 | 2,958 |
| Total interest expense | $5,857,000 | 2,619 |
| Net interest income | $5,398,000 | 3,288 |
| Provision for loan and lease losses | $60,000 | 5,704 |
| Total noninterest income | $1,429,000 | 2,372 |
| Gross Fiduciary activities income | $0 | 1,590 |
| Service charges on deposit accounts | $236,000 | 5,108 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $1,193,000 | 1,605 |
| Total noninterest expense | $4,082,000 | 3,259 |
| Salaries and employee benefits | $1,778,000 | 3,692 |
| Premises and equipment expense | $414,000 | 4,395 |
| Additional noninterest expense | $1,890,000 | 2,527 |
| Pre-tax net operating income | $2,685,000 | 2,676 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $878,000 | 2,666 |
| Income before extraordinary items | $1,807,000 | 2,728 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,807,000 | 2,729 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 8,856 |
| Cash dividends | $427,000 | 3,705 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,807,000 | 2,700 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $8,710,000 | 3,440 |
| Total interest expense | $4,440,000 | 2,763 |
| Net interest income | $4,270,000 | 4,118 |
| Provision for loan and lease losses | $0 | 9,146 |
| Total noninterest income | $1,319,000 | 2,548 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $207,000 | 5,730 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $1,112,000 | 1,716 |
| Total noninterest expense | $3,862,000 | 3,534 |
| Salaries and employee benefits | $1,563,000 | 4,138 |
| Premises and equipment expense | $376,000 | 4,831 |
| Additional noninterest expense | $1,923,000 | 2,657 |
| Pre-tax net operating income | $1,727,000 | 3,906 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $558,000 | 3,726 |
| Income before extraordinary items | $1,169,000 | 3,953 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $1,169,000 | 3,957 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $30,000 | 5,977 |
| Cash dividends | $423,000 | 3,580 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $1,169,000 | 3,997 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $8,656,000 | 3,550 |
| Total interest expense | $4,445,000 | 2,881 |
| Net interest income | $4,211,000 | 4,198 |
| Provision for loan and lease losses | $10,000 | 9,731 |
| Total noninterest income | $1,182,000 | 2,935 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $1,182,000 | 1,826 |
| Total noninterest expense | $4,055,000 | 3,449 |
| Salaries and employee benefits | $1,418,000 | 4,495 |
| Premises and equipment expense | $565,000 | 3,505 |
| Additional noninterest expense | $2,072,000 | 2,647 |
| Pre-tax net operating income | $1,328,000 | 4,787 |
| Securities gains (losses) | $686,000 | 721 |
| Applicable income taxes | $612,000 | 3,538 |
| Income before extraordinary items | $1,402,000 | 3,441 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $1,402,000 | 3,551 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 9,922 |
| Cash dividends | $485,000 | 3,191 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $921,800 | 4,772 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $9,943,000 | 3,502 |
| Total interest expense | $5,836,000 | 2,860 |
| Net interest income | $4,107,000 | 4,342 |
| Provision for loan and lease losses | $27,000 | 10,147 |
| Total noninterest income | $1,069,000 | 3,137 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | NA | NA |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $1,069,000 | 1,902 |
| Total noninterest expense | $3,667,000 | 3,773 |
| Salaries and employee benefits | $1,360,000 | 4,626 |
| Premises and equipment expense | $543,000 | 3,691 |
| Additional noninterest expense | $1,764,000 | 3,115 |
| Pre-tax net operating income | $1,482,000 | 4,074 |
| Securities gains (losses) | $695,000 | 844 |
| Applicable income taxes | $715,000 | 2,900 |
| Income before extraordinary items | $1,462,000 | 3,156 |
| Extraordinary gains, net | $-336,000 | 13,796 |
| Net income | $1,126,000 | 4,084 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 10,714 |
| Cash dividends | $292,000 | 4,132 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $996,350 | 4,201 |
* The data above is accumulated from the beginning of the year to the date posted. The data for Dec. 31 is the number for the entire year.