Home > First Kensington Bank > Income and Expense
First Kensington Bank, Income and Expense
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $9,888,000 | 1,958 |
| Total interest expense | $5,076,000 | 1,536 |
| Net interest income | $4,812,000 | 2,407 |
| Provision for loan and lease losses | $0 | 6,419 |
| Total noninterest income | $196,000 | 5,687 |
| Gross Fiduciary activities income | $0 | 1,458 |
| Service charges on deposit accounts | $106,000 | 4,898 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $90,000 | 5,350 |
| Total noninterest expense | $2,729,000 | 3,116 |
| Salaries and employee benefits | $1,509,000 | 3,100 |
| Premises and equipment expense | $576,000 | 2,159 |
| Additional noninterest expense | $644,000 | 3,703 |
| Pre-tax net operating income | $2,279,000 | 2,102 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $710,000 | 1,834 |
| Income before extraordinary items | $1,569,000 | 2,261 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $1,569,000 | 2,264 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,000 | 4,558 |
| Cash dividends | $1,665,000 | 959 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $1,569,000 | 2,245 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $4,891,000 | 1,943 |
| Total interest expense | $2,344,000 | 1,565 |
| Net interest income | $2,547,000 | 2,288 |
| Provision for loan and lease losses | $0 | 6,013 |
| Total noninterest income | $99,000 | 5,618 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $53,000 | 4,817 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $46,000 | 5,273 |
| Total noninterest expense | $1,334,000 | 3,188 |
| Salaries and employee benefits | $772,000 | 3,065 |
| Premises and equipment expense | $236,000 | 2,603 |
| Additional noninterest expense | $326,000 | 3,647 |
| Pre-tax net operating income | $1,312,000 | 1,831 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $429,000 | 1,570 |
| Income before extraordinary items | $883,000 | 2,003 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $883,000 | 2,002 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $5,000 | 3,455 |
| Cash dividends | $740,000 | 992 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $883,000 | 1,988 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $16,002,000 | 2,081 |
| Total interest expense | $6,247,000 | 1,816 |
| Net interest income | $9,755,000 | 2,272 |
| Provision for loan and lease losses | $0 | 7,120 |
| Total noninterest income | $338,000 | 6,086 |
| Gross Fiduciary activities income | $0 | 1,557 |
| Service charges on deposit accounts | $212,000 | 4,914 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $126,000 | 6,027 |
| Total noninterest expense | $5,420,000 | 3,021 |
| Salaries and employee benefits | $3,017,000 | 2,944 |
| Premises and equipment expense | $1,073,000 | 2,229 |
| Additional noninterest expense | $1,330,000 | 3,551 |
| Pre-tax net operating income | $4,673,000 | 1,966 |
| Securities gains (losses) | $3,000 | 1,899 |
| Applicable income taxes | $1,772,000 | 1,501 |
| Income before extraordinary items | $2,904,000 | 2,318 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $2,904,000 | 2,319 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-16,000 | 8,204 |
| Cash dividends | $1,776,000 | 1,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $2,902,080 | 2,286 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $11,501,000 | 2,120 |
| Total interest expense | $4,268,000 | 1,867 |
| Net interest income | $7,233,000 | 2,264 |
| Provision for loan and lease losses | $107,000 | 4,071 |
| Total noninterest income | $266,000 | 6,029 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $165,000 | 4,871 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $101,000 | 5,925 |
| Total noninterest expense | $3,806,000 | 3,168 |
| Salaries and employee benefits | $2,141,000 | 3,074 |
| Premises and equipment expense | $729,000 | 2,419 |
| Additional noninterest expense | $936,000 | 3,687 |
| Pre-tax net operating income | $3,586,000 | 1,954 |
| Securities gains (losses) | $3,000 | 1,906 |
| Applicable income taxes | $1,360,000 | 1,490 |
| Income before extraordinary items | $2,229,000 | 2,287 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $2,229,000 | 2,287 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-18,000 | 8,136 |
| Cash dividends | $1,554,000 | 1,298 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $2,227,080 | 2,247 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $7,390,000 | 2,139 |
| Total interest expense | $2,609,000 | 1,909 |
| Net interest income | $4,781,000 | 2,267 |
| Provision for loan and lease losses | $67,000 | 3,991 |
| Total noninterest income | $164,000 | 6,168 |
| Gross Fiduciary activities income | $0 | 1,480 |
| Service charges on deposit accounts | $103,000 | 4,972 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $61,000 | 6,101 |
| Total noninterest expense | $2,414,000 | 3,287 |
| Salaries and employee benefits | $1,379,000 | 3,158 |
| Premises and equipment expense | $441,000 | 2,603 |
| Additional noninterest expense | $594,000 | 3,841 |
| Pre-tax net operating income | $2,464,000 | 1,868 |
| Securities gains (losses) | $2,000 | 1,855 |
| Applicable income taxes | $955,000 | 1,421 |
| Income before extraordinary items | $1,511,000 | 2,214 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,511,000 | 2,212 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-19,000 | 8,119 |
| Cash dividends | $740,000 | 1,693 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $1,509,720 | 2,174 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $3,557,000 | 2,175 |
| Total interest expense | $1,166,000 | 2,020 |
| Net interest income | $2,391,000 | 2,251 |
| Provision for loan and lease losses | $12,000 | 5,254 |
| Total noninterest income | $59,000 | 6,784 |
| Gross Fiduciary activities income | $0 | 1,418 |
| Service charges on deposit accounts | $44,000 | 5,270 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $15,000 | 7,267 |
| Total noninterest expense | $1,165,000 | 3,393 |
| Salaries and employee benefits | $677,000 | 3,215 |
| Premises and equipment expense | $203,000 | 2,848 |
| Additional noninterest expense | $285,000 | 3,961 |
| Pre-tax net operating income | $1,273,000 | 1,784 |
| Securities gains (losses) | $2,000 | 1,406 |
| Applicable income taxes | $436,000 | 1,507 |
| Income before extraordinary items | $839,000 | 2,004 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $839,000 | 2,005 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-18,000 | 8,262 |
| Cash dividends | $0 | 3,863 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $837,680 | 1,971 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $14,182,000 | 1,999 |
| Total interest expense | $5,119,000 | 1,606 |
| Net interest income | $9,063,000 | 2,257 |
| Provision for loan and lease losses | $127,000 | 4,522 |
| Total noninterest income | $273,000 | 6,591 |
| Gross Fiduciary activities income | $0 | 1,582 |
| Service charges on deposit accounts | $185,000 | 5,374 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $88,000 | 6,627 |
| Total noninterest expense | $4,864,000 | 3,194 |
| Salaries and employee benefits | $2,536,000 | 3,311 |
| Premises and equipment expense | $1,006,000 | 2,276 |
| Additional noninterest expense | $1,322,000 | 3,478 |
| Pre-tax net operating income | $4,345,000 | 1,908 |
| Securities gains (losses) | $9,000 | 2,866 |
| Applicable income taxes | $1,639,000 | 1,507 |
| Income before extraordinary items | $2,715,000 | 2,254 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $2,715,000 | 2,255 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $27,000 | 5,392 |
| Cash dividends | $0 | 6,149 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net operating income | $2,709,240 | 2,210 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $10,537,000 | 1,992 |
| Total interest expense | $3,860,000 | 1,571 |
| Net interest income | $6,677,000 | 2,262 |
| Provision for loan and lease losses | $84,000 | 4,668 |
| Total noninterest income | $203,000 | 6,647 |
| Gross Fiduciary activities income | $0 | 1,547 |
| Service charges on deposit accounts | $139,000 | 5,432 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $64,000 | 6,699 |
| Total noninterest expense | $3,410,000 | 3,366 |
| Salaries and employee benefits | $1,802,000 | 3,425 |
| Premises and equipment expense | $682,000 | 2,474 |
| Additional noninterest expense | $926,000 | 3,627 |
| Pre-tax net operating income | $3,386,000 | 1,857 |
| Securities gains (losses) | $8,000 | 2,829 |
| Applicable income taxes | $1,255,000 | 1,488 |
| Income before extraordinary items | $2,139,000 | 2,187 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $2,139,000 | 2,189 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,000 | 5,993 |
| Cash dividends | $0 | 5,363 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net operating income | $2,133,880 | 2,136 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $6,982,000 | 1,997 |
| Total interest expense | $2,567,000 | 1,549 |
| Net interest income | $4,415,000 | 2,266 |
| Provision for loan and lease losses | $60,000 | 4,267 |
| Total noninterest income | $124,000 | 6,836 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $90,000 | 5,491 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $34,000 | 7,048 |
| Total noninterest expense | $2,201,000 | 3,470 |
| Salaries and employee benefits | $1,144,000 | 3,584 |
| Premises and equipment expense | $430,000 | 2,607 |
| Additional noninterest expense | $627,000 | 3,618 |
| Pre-tax net operating income | $2,278,000 | 1,843 |
| Securities gains (losses) | $8,000 | 2,538 |
| Applicable income taxes | $815,000 | 1,513 |
| Income before extraordinary items | $1,471,000 | 2,109 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,471,000 | 2,110 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 6,017 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $1,465,880 | 2,057 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $3,550,000 | 1,977 |
| Total interest expense | $1,317,000 | 1,516 |
| Net interest income | $2,233,000 | 2,244 |
| Provision for loan and lease losses | $35,000 | 3,916 |
| Total noninterest income | $60,000 | 6,866 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $40,000 | 5,688 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $20,000 | 6,798 |
| Total noninterest expense | $1,074,000 | 3,558 |
| Salaries and employee benefits | $549,000 | 3,723 |
| Premises and equipment expense | $207,000 | 2,727 |
| Additional noninterest expense | $318,000 | 3,565 |
| Pre-tax net operating income | $1,184,000 | 1,749 |
| Securities gains (losses) | $8,000 | 2,145 |
| Applicable income taxes | $437,000 | 1,449 |
| Income before extraordinary items | $755,000 | 2,036 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $755,000 | 2,036 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,097 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $749,880 | 1,975 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $13,391,000 | 2,125 |
| Total interest expense | $5,891,000 | 1,509 |
| Net interest income | $7,500,000 | 2,570 |
| Provision for loan and lease losses | $203,000 | 4,002 |
| Total noninterest income | $198,000 | 7,373 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $138,000 | 6,025 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $60,000 | 7,309 |
| Total noninterest expense | $4,347,000 | 3,457 |
| Salaries and employee benefits | $2,280,000 | 3,531 |
| Premises and equipment expense | $897,000 | 2,489 |
| Additional noninterest expense | $1,170,000 | 3,792 |
| Pre-tax net operating income | $3,148,000 | 2,406 |
| Securities gains (losses) | $183,000 | 1,393 |
| Applicable income taxes | $1,260,000 | 1,868 |
| Income before extraordinary items | $2,071,000 | 2,784 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $2,071,000 | 2,785 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 7,116 |
| Cash dividends | $0 | 6,283 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $1,953,880 | 2,791 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $9,936,000 | 2,183 |
| Total interest expense | $4,547,000 | 1,530 |
| Net interest income | $5,389,000 | 2,695 |
| Provision for loan and lease losses | $183,000 | 3,481 |
| Total noninterest income | $123,000 | 7,732 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $100,000 | 6,127 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $23,000 | 8,129 |
| Total noninterest expense | $3,114,000 | 3,591 |
| Salaries and employee benefits | $1,636,000 | 3,636 |
| Premises and equipment expense | $643,000 | 2,599 |
| Additional noninterest expense | $835,000 | 3,949 |
| Pre-tax net operating income | $2,215,000 | 2,629 |
| Securities gains (losses) | $178,000 | 1,300 |
| Applicable income taxes | $885,000 | 2,053 |
| Income before extraordinary items | $1,508,000 | 2,950 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $1,508,000 | 2,950 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 6,592 |
| Cash dividends | $0 | 5,519 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $1,394,080 | 2,973 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $6,810,000 | 2,134 |
| Total interest expense | $3,136,000 | 1,533 |
| Net interest income | $3,674,000 | 2,652 |
| Provision for loan and lease losses | $163,000 | 2,881 |
| Total noninterest income | $82,000 | 7,729 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $67,000 | 6,104 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $15,000 | 8,141 |
| Total noninterest expense | $2,077,000 | 3,581 |
| Salaries and employee benefits | $1,076,000 | 3,680 |
| Premises and equipment expense | $436,000 | 2,552 |
| Additional noninterest expense | $565,000 | 3,878 |
| Pre-tax net operating income | $1,516,000 | 2,565 |
| Securities gains (losses) | $145,000 | 1,245 |
| Applicable income taxes | $640,000 | 1,956 |
| Income before extraordinary items | $1,021,000 | 2,929 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $1,021,000 | 2,928 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $3,000 | 6,006 |
| Cash dividends | $0 | 5,215 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $928,200 | 2,971 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $3,321,000 | 2,208 |
| Total interest expense | $1,618,000 | 1,530 |
| Net interest income | $1,703,000 | 2,832 |
| Provision for loan and lease losses | $25,000 | 4,925 |
| Total noninterest income | $36,000 | 7,906 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $31,000 | 6,193 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $5,000 | 8,460 |
| Total noninterest expense | $901,000 | 3,982 |
| Salaries and employee benefits | $520,000 | 3,787 |
| Premises and equipment expense | $162,000 | 3,275 |
| Additional noninterest expense | $219,000 | 4,642 |
| Pre-tax net operating income | $813,000 | 2,436 |
| Securities gains (losses) | $23,000 | 1,827 |
| Applicable income taxes | $327,000 | 1,931 |
| Income before extraordinary items | $509,000 | 2,909 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $509,000 | 2,907 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 5,539 |
| Cash dividends | $0 | 3,930 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $494,280 | 2,833 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $13,788,000 | 2,224 |
| Total interest expense | $7,825,000 | 1,442 |
| Net interest income | $5,963,000 | 3,151 |
| Provision for loan and lease losses | $290,000 | 3,537 |
| Total noninterest income | $220,000 | 7,111 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $122,000 | 6,227 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $98,000 | 6,488 |
| Total noninterest expense | $3,606,000 | 3,866 |
| Salaries and employee benefits | $1,890,000 | 3,934 |
| Premises and equipment expense | $732,000 | 2,883 |
| Additional noninterest expense | $984,000 | 4,230 |
| Pre-tax net operating income | $2,287,000 | 3,086 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $860,000 | 2,471 |
| Income before extraordinary items | $1,427,000 | 3,625 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $1,427,000 | 3,625 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,632 |
| Cash dividends | $0 | 6,377 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $1,427,000 | 3,525 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $9,084,000 | 3,616 |
| Total interest expense | $5,772,000 | 2,766 |
| Net interest income | $3,312,000 | 4,734 |
| Provision for loan and lease losses | $272,000 | 3,428 |
| Total noninterest income | $98,000 | 8,544 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $74,000 | 7,088 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $24,000 | 8,562 |
| Total noninterest expense | $2,767,000 | 4,615 |
| Salaries and employee benefits | $1,533,000 | 4,440 |
| Premises and equipment expense | $476,000 | 4,060 |
| Additional noninterest expense | $758,000 | 4,978 |
| Pre-tax net operating income | $371,000 | 7,105 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $0 | 7,903 |
| Income before extraordinary items | $371,000 | 6,730 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $371,000 | 6,731 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 7,531 |
| Cash dividends | $0 | 6,617 |
| Sale, conversion, retirement of capital stock, net | $2,401,000 | 279 |
| Net operating income | $371,000 | 6,600 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $2,815,000 | 7,594 |
| Total interest expense | $1,530,000 | 7,092 |
| Net interest income | $1,285,000 | 7,899 |
| Provision for loan and lease losses | $140,000 | 4,540 |
| Total noninterest income | $74,000 | 8,980 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $6,000 | 8,489 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $68,000 | 7,243 |
| Total noninterest expense | $1,643,000 | 6,381 |
| Salaries and employee benefits | $977,000 | 6,021 |
| Premises and equipment expense | $157,000 | 7,488 |
| Additional noninterest expense | $509,000 | 6,360 |
| Pre-tax net operating income | $-424,000 | 9,492 |
| Securities gains (losses) | $6,000 | 1,308 |
| Applicable income taxes | $-161,000 | 9,660 |
| Income before extraordinary items | $-257,000 | 9,417 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $-257,000 | 9,416 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $0 | 7,622 |
| Cash dividends | $0 | 6,853 |
| Sale, conversion, retirement of capital stock, net | $12,753,000 | 44 |
| Net operating income | $-260,840 | 9,419 |
* 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.