Home > Charter Bank and Trust Co. > Income and Expense
Charter Bank and Trust Co., Income and Expense
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $7,591,000 | 1,845 |
| Total interest expense | $1,556,000 | 2,494 |
| Net interest income | $6,035,000 | 1,662 |
| Provision for loan and lease losses | $440,000 | 1,137 |
| Total noninterest income | $1,096,000 | 2,061 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $551,000 | 1,586 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $545,000 | 2,057 |
| Total noninterest expense | $4,314,000 | 1,851 |
| Salaries and employee benefits | $3,018,000 | 1,468 |
| Premises and equipment expense | $308,000 | 3,472 |
| Additional noninterest expense | $988,000 | 2,412 |
| Pre-tax net operating income | $2,377,000 | 1,770 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $872,000 | 1,433 |
| Income before extraordinary items | $1,505,000 | 2,065 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,505,000 | 2,066 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $163,000 | 1,587 |
| Cash dividends | $530,000 | 2,055 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $1,505,000 | 2,011 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $3,805,000 | 1,845 |
| Total interest expense | $794,000 | 2,464 |
| Net interest income | $3,011,000 | 1,660 |
| Provision for loan and lease losses | $300,000 | 782 |
| Total noninterest income | $428,000 | 2,424 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $284,000 | 1,511 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $144,000 | 3,013 |
| Total noninterest expense | $2,637,000 | 1,541 |
| Salaries and employee benefits | $2,005,000 | 1,079 |
| Premises and equipment expense | $155,000 | 3,497 |
| Additional noninterest expense | $477,000 | 2,477 |
| Pre-tax net operating income | $502,000 | 3,514 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $181,000 | 2,741 |
| Income before extraordinary items | $321,000 | 4,090 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $321,000 | 4,089 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $225,000 | 741 |
| Cash dividends | $530,000 | 1,133 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $321,000 | 3,947 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $15,636,000 | 1,818 |
| Total interest expense | $3,637,000 | 2,425 |
| Net interest income | $11,999,000 | 1,621 |
| Provision for loan and lease losses | $2,920,000 | 492 |
| Total noninterest income | $1,192,000 | 3,314 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $965,000 | 1,789 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $227,000 | 5,034 |
| Total noninterest expense | $6,590,000 | 2,380 |
| Salaries and employee benefits | $3,962,000 | 2,144 |
| Premises and equipment expense | $619,000 | 3,434 |
| Additional noninterest expense | $2,009,000 | 2,392 |
| Pre-tax net operating income | $3,681,000 | 2,116 |
| Securities gains (losses) | $0 | 4,500 |
| Applicable income taxes | $1,283,000 | 1,837 |
| Income before extraordinary items | $2,398,000 | 2,465 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $2,398,000 | 2,468 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,546,000 | 464 |
| Cash dividends | $1,500,000 | 1,716 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $2,398,000 | 2,350 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $11,876,000 | 1,825 |
| Total interest expense | $2,863,000 | 2,401 |
| Net interest income | $9,013,000 | 1,627 |
| Provision for loan and lease losses | $2,570,000 | 440 |
| Total noninterest income | $889,000 | 3,407 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $695,000 | 1,860 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $194,000 | 4,855 |
| Total noninterest expense | $4,862,000 | 2,429 |
| Salaries and employee benefits | $3,024,000 | 2,119 |
| Premises and equipment expense | $463,000 | 3,431 |
| Additional noninterest expense | $1,375,000 | 2,579 |
| Pre-tax net operating income | $2,470,000 | 2,407 |
| Securities gains (losses) | $0 | 4,204 |
| Applicable income taxes | $841,000 | 2,133 |
| Income before extraordinary items | $1,629,000 | 2,786 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $1,629,000 | 2,785 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,797,000 | 477 |
| Cash dividends | $1,000,000 | 1,726 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $1,629,000 | 2,638 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $8,048,000 | 1,808 |
| Total interest expense | $1,994,000 | 2,378 |
| Net interest income | $6,054,000 | 1,609 |
| Provision for loan and lease losses | $1,170,000 | 579 |
| Total noninterest income | $620,000 | 3,269 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $456,000 | 1,855 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $164,000 | 4,400 |
| Total noninterest expense | $3,236,000 | 2,423 |
| Salaries and employee benefits | $2,016,000 | 2,111 |
| Premises and equipment expense | $302,000 | 3,466 |
| Additional noninterest expense | $918,000 | 2,566 |
| Pre-tax net operating income | $2,268,000 | 1,830 |
| Securities gains (losses) | $0 | 3,782 |
| Applicable income taxes | $789,000 | 1,638 |
| Income before extraordinary items | $1,479,000 | 2,136 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,479,000 | 2,134 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $921,000 | 553 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $1,479,000 | 2,015 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $3,985,000 | 1,841 |
| Total interest expense | $1,007,000 | 2,422 |
| Net interest income | $2,978,000 | 1,645 |
| Provision for loan and lease losses | $405,000 | 711 |
| Total noninterest income | $345,000 | 2,937 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $228,000 | 1,799 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $117,000 | 3,650 |
| Total noninterest expense | $1,676,000 | 2,322 |
| Salaries and employee benefits | $1,038,000 | 2,039 |
| Premises and equipment expense | $154,000 | 3,411 |
| Additional noninterest expense | $484,000 | 2,401 |
| Pre-tax net operating income | $1,242,000 | 1,689 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $420,000 | 1,561 |
| Income before extraordinary items | $822,000 | 1,924 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $822,000 | 1,923 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $15,000 | 3,542 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $822,000 | 1,817 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $16,022,000 | 1,919 |
| Total interest expense | $4,015,000 | 2,739 |
| Net interest income | $12,007,000 | 1,610 |
| Provision for loan and lease losses | $2,270,000 | 672 |
| Total noninterest income | $1,062,000 | 3,334 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $876,000 | 1,837 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $186,000 | 5,172 |
| Total noninterest expense | $6,177,000 | 2,401 |
| Salaries and employee benefits | $3,904,000 | 2,048 |
| Premises and equipment expense | $674,000 | 3,101 |
| Additional noninterest expense | $1,599,000 | 2,808 |
| Pre-tax net operating income | $4,622,000 | 1,755 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $1,653,000 | 1,516 |
| Income before extraordinary items | $2,969,000 | 2,023 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $2,969,000 | 2,023 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,473,000 | 682 |
| Cash dividends | $2,356,000 | 1,150 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $2,969,000 | 1,953 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $15,954,000 | 2,163 |
| Total interest expense | $5,689,000 | 2,797 |
| Net interest income | $10,265,000 | 1,744 |
| Provision for loan and lease losses | $1,840,000 | 757 |
| Total noninterest income | $973,000 | 3,409 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $746,000 | 2,030 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $227,000 | 4,672 |
| Total noninterest expense | $5,207,000 | 2,729 |
| Salaries and employee benefits | $3,383,000 | 2,218 |
| Premises and equipment expense | $611,000 | 3,310 |
| Additional noninterest expense | $1,213,000 | 3,464 |
| Pre-tax net operating income | $4,191,000 | 1,689 |
| Securities gains (losses) | $188,000 | 1,243 |
| Applicable income taxes | $1,581,000 | 1,434 |
| Income before extraordinary items | $2,798,000 | 1,884 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $2,798,000 | 1,887 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $1,265,000 | 792 |
| Cash dividends | $4,164,000 | 713 |
| Sale, conversion, retirement of capital stock, net | $1,200,000 | 374 |
| Net operating income | $2,677,680 | 1,882 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $14,954,000 | 2,340 |
| Total interest expense | $5,433,000 | 3,079 |
| Net interest income | $9,521,000 | 1,853 |
| Provision for loan and lease losses | $633,000 | 1,539 |
| Total noninterest income | $827,000 | 3,585 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $453,000 | 2,948 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $374,000 | 3,500 |
| Total noninterest expense | $4,690,000 | 2,890 |
| Salaries and employee benefits | $2,998,000 | 2,390 |
| Premises and equipment expense | $667,000 | 2,996 |
| Additional noninterest expense | $1,025,000 | 3,917 |
| Pre-tax net operating income | $5,025,000 | 1,471 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $1,845,000 | 1,260 |
| Income before extraordinary items | $3,180,000 | 1,650 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $3,180,000 | 1,650 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $316,000 | 1,755 |
| Cash dividends | $3,676,000 | 816 |
| Sale, conversion, retirement of capital stock, net | $361,000 | 578 |
| Net operating income | $3,180,000 | 1,643 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $12,158,000 | 2,677 |
| Total interest expense | $4,573,000 | 3,174 |
| Net interest income | $7,585,000 | 2,329 |
| Provision for loan and lease losses | $260,000 | 2,969 |
| Total noninterest income | $811,000 | 3,582 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $519,000 | 2,540 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $292,000 | 4,081 |
| Total noninterest expense | $3,976,000 | 3,332 |
| Salaries and employee benefits | $2,234,000 | 3,107 |
| Premises and equipment expense | $718,000 | 2,813 |
| Additional noninterest expense | $1,024,000 | 3,940 |
| Pre-tax net operating income | $4,160,000 | 1,780 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $1,496,000 | 1,608 |
| Income before extraordinary items | $2,664,000 | 1,988 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $2,664,000 | 1,989 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $304,000 | 1,801 |
| Cash dividends | $303,000 | 4,482 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $2,664,000 | 1,952 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $11,327,000 | 2,848 |
| Total interest expense | $4,831,000 | 3,103 |
| Net interest income | $6,496,000 | 2,632 |
| Provision for loan and lease losses | $200,000 | 3,499 |
| Total noninterest income | $808,000 | 3,606 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $578,000 | 2,221 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $230,000 | 4,619 |
| Total noninterest expense | $3,506,000 | 3,607 |
| Salaries and employee benefits | $1,906,000 | 3,490 |
| Premises and equipment expense | $594,000 | 3,203 |
| Additional noninterest expense | $1,006,000 | 3,943 |
| Pre-tax net operating income | $3,598,000 | 2,019 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $1,294,000 | 1,862 |
| Income before extraordinary items | $2,304,000 | 2,260 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $2,304,000 | 2,259 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-24,000 | 9,919 |
| Cash dividends | $600,000 | 3,104 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $2,304,000 | 2,186 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $9,764,000 | 3,307 |
| Total interest expense | $3,757,000 | 3,907 |
| Net interest income | $6,007,000 | 2,902 |
| Provision for loan and lease losses | $280,000 | 2,757 |
| Total noninterest income | $692,000 | 3,998 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $577,000 | 2,270 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $115,000 | 6,392 |
| Total noninterest expense | $3,366,000 | 3,732 |
| Salaries and employee benefits | $1,879,000 | 3,492 |
| Premises and equipment expense | $546,000 | 3,432 |
| Additional noninterest expense | $941,000 | 4,132 |
| Pre-tax net operating income | $3,053,000 | 2,455 |
| Securities gains (losses) | $-11,000 | 10,082 |
| Applicable income taxes | $1,042,000 | 2,353 |
| Income before extraordinary items | $2,000,000 | 2,595 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $2,000,000 | 2,594 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $211,000 | 2,465 |
| Cash dividends | $50,000 | 7,161 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $2,007,260 | 2,530 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $8,672,000 | 3,733 |
| Total interest expense | $3,391,000 | 4,314 |
| Net interest income | $5,281,000 | 3,356 |
| Provision for loan and lease losses | $345,000 | 2,341 |
| Total noninterest income | $513,000 | 5,067 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $380,000 | 3,486 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $133,000 | 6,311 |
| Total noninterest expense | $2,804,000 | 4,551 |
| Salaries and employee benefits | $1,606,000 | 4,050 |
| Premises and equipment expense | $418,000 | 4,380 |
| Additional noninterest expense | $780,000 | 5,300 |
| Pre-tax net operating income | $2,645,000 | 2,643 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $989,000 | 2,376 |
| Income before extraordinary items | $1,656,000 | 2,912 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $1,656,000 | 2,913 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $295,000 | 2,106 |
| Cash dividends | $0 | 8,336 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $1,656,000 | 2,876 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $7,855,000 | 4,078 |
| Total interest expense | $3,049,000 | 4,689 |
| Net interest income | $4,806,000 | 3,666 |
| Provision for loan and lease losses | $480,000 | 1,623 |
| Total noninterest income | $596,000 | 4,589 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $346,000 | 3,807 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $250,000 | 4,479 |
| Total noninterest expense | $2,625,000 | 4,790 |
| Salaries and employee benefits | $1,364,000 | 4,669 |
| Premises and equipment expense | $389,000 | 4,649 |
| Additional noninterest expense | $872,000 | 4,901 |
| Pre-tax net operating income | $2,297,000 | 3,085 |
| Securities gains (losses) | $-30,000 | 10,836 |
| Applicable income taxes | $862,000 | 2,699 |
| Income before extraordinary items | $1,405,000 | 3,444 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,405,000 | 3,442 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $171,000 | 2,770 |
| Cash dividends | $20,000 | 8,373 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,424,200 | 3,380 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $5,642,000 | 5,131 |
| Total interest expense | $2,183,000 | 5,197 |
| Net interest income | $3,459,000 | 4,994 |
| Provision for loan and lease losses | $300,000 | 2,237 |
| Total noninterest income | $388,000 | 6,252 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $244,000 | 5,135 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $144,000 | 6,323 |
| Total noninterest expense | $2,355,000 | 5,438 |
| Salaries and employee benefits | $1,327,000 | 4,793 |
| Premises and equipment expense | $358,000 | 5,012 |
| Additional noninterest expense | $670,000 | 6,534 |
| Pre-tax net operating income | $1,192,000 | 5,261 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $428,000 | 4,544 |
| Income before extraordinary items | $764,000 | 5,533 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $764,000 | 5,550 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $209,000 | 2,426 |
| Cash dividends | $0 | 8,932 |
| Sale, conversion, retirement of capital stock, net | $580,000 | 524 |
| Net operating income | $764,000 | 5,609 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $4,285,000 | 6,536 |
| Total interest expense | $1,814,000 | 6,299 |
| Net interest income | $2,471,000 | 6,603 |
| Provision for loan and lease losses | $300,000 | 2,975 |
| Total noninterest income | $249,000 | 8,375 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $169,000 | 6,628 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $80,000 | 8,622 |
| Total noninterest expense | $1,842,000 | 6,778 |
| Salaries and employee benefits | $1,098,000 | 5,654 |
| Premises and equipment expense | $339,000 | 5,353 |
| Additional noninterest expense | $405,000 | 9,219 |
| Pre-tax net operating income | $578,000 | 8,099 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $139,000 | 8,881 |
| Income before extraordinary items | $439,000 | 8,067 |
| Extraordinary gains, net | $243,000 | 862 |
| Net income | $682,000 | 6,397 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $60,000 | 5,678 |
| Cash dividends | $0 | 9,081 |
| Sale, conversion, retirement of capital stock, net | $1,815,000 | 371 |
| Net operating income | $439,000 | 7,798 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $3,833,000 | 7,726 |
| Total interest expense | $1,907,000 | 7,332 |
| Net interest income | $1,926,000 | 7,958 |
| Provision for loan and lease losses | $311,000 | 4,027 |
| Total noninterest income | $202,000 | 9,377 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $119,000 | 7,968 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $83,000 | 8,724 |
| Total noninterest expense | $1,613,000 | 7,531 |
| Salaries and employee benefits | $940,000 | 6,392 |
| Premises and equipment expense | $326,000 | 5,645 |
| Additional noninterest expense | $347,000 | 10,227 |
| Pre-tax net operating income | $204,000 | 11,037 |
| Securities gains (losses) | $0 | 8,369 |
| Applicable income taxes | $66,000 | 10,825 |
| Income before extraordinary items | $138,000 | 11,434 |
| Extraordinary gains, net | $66,000 | 909 |
| Net income | $204,000 | 10,671 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $164,000 | 4,683 |
| Cash dividends | $0 | 8,912 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $138,000 | 11,109 |
* 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.