Home > Indiana Lawrence Bank > Income and Expense
Indiana Lawrence Bank, Income and Expense
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $3,484,000 | 3,789 |
| Total interest expense | $985,000 | 3,646 |
| Net interest income | $2,499,000 | 3,782 |
| Provision for loan and lease losses | $20,000 | 5,844 |
| Total noninterest income | $838,000 | 2,510 |
| Gross Fiduciary activities income | $309,000 | 500 |
| Service charges on deposit accounts | $257,000 | 3,077 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $272,000 | 3,155 |
| Total noninterest expense | $2,445,000 | 3,168 |
| Salaries and employee benefits | $1,186,000 | 3,485 |
| Premises and equipment expense | $239,000 | 4,211 |
| Additional noninterest expense | $1,020,000 | 2,350 |
| Pre-tax net operating income | $871,000 | 3,883 |
| Securities gains (losses) | $-2,000 | 8,438 |
| Applicable income taxes | $369,000 | 2,709 |
| Income before extraordinary items | $500,000 | 4,748 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $500,000 | 4,749 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-13,000 | 8,266 |
| Cash dividends | $450,000 | 2,291 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $501,280 | 4,643 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $1,778,000 | 3,740 |
| Total interest expense | $517,000 | 3,531 |
| Net interest income | $1,261,000 | 3,736 |
| Provision for loan and lease losses | $20,000 | 4,792 |
| Total noninterest income | $406,000 | 2,510 |
| Gross Fiduciary activities income | $150,000 | 521 |
| Service charges on deposit accounts | $125,000 | 3,064 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $131,000 | 3,178 |
| Total noninterest expense | $1,219,000 | 3,177 |
| Salaries and employee benefits | $610,000 | 3,408 |
| Premises and equipment expense | $128,000 | 4,030 |
| Additional noninterest expense | $481,000 | 2,454 |
| Pre-tax net operating income | $428,000 | 3,918 |
| Securities gains (losses) | $-2,000 | 8,748 |
| Applicable income taxes | $182,000 | 2,728 |
| Income before extraordinary items | $244,000 | 4,823 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $244,000 | 4,822 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-25,000 | 8,629 |
| Cash dividends | $215,000 | 2,083 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $245,280 | 4,690 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $7,793,000 | 3,515 |
| Total interest expense | $2,317,000 | 3,553 |
| Net interest income | $5,476,000 | 3,440 |
| Provision for loan and lease losses | $275,000 | 3,362 |
| Total noninterest income | $1,584,000 | 2,735 |
| Gross Fiduciary activities income | $623,000 | 487 |
| Service charges on deposit accounts | $558,000 | 2,849 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $403,000 | 3,960 |
| Total noninterest expense | $4,955,000 | 3,074 |
| Salaries and employee benefits | $2,481,000 | 3,283 |
| Premises and equipment expense | $520,000 | 3,950 |
| Additional noninterest expense | $1,954,000 | 2,466 |
| Pre-tax net operating income | $1,830,000 | 3,595 |
| Securities gains (losses) | $16,000 | 3,357 |
| Applicable income taxes | $695,000 | 2,813 |
| Income before extraordinary items | $1,151,000 | 4,250 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $1,151,000 | 4,251 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $310,000 | 2,209 |
| Cash dividends | $1,364,000 | 1,870 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $1,140,760 | 4,102 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $5,987,000 | 3,499 |
| Total interest expense | $1,776,000 | 3,598 |
| Net interest income | $4,211,000 | 3,379 |
| Provision for loan and lease losses | $200,000 | 3,330 |
| Total noninterest income | $1,262,000 | 2,675 |
| Gross Fiduciary activities income | $464,000 | 497 |
| Service charges on deposit accounts | $424,000 | 2,834 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $374,000 | 3,657 |
| Total noninterest expense | $3,808,000 | 3,009 |
| Salaries and employee benefits | $1,960,000 | 3,156 |
| Premises and equipment expense | $390,000 | 3,935 |
| Additional noninterest expense | $1,458,000 | 2,463 |
| Pre-tax net operating income | $1,465,000 | 3,562 |
| Securities gains (losses) | $8,000 | 3,425 |
| Applicable income taxes | $563,000 | 2,796 |
| Income before extraordinary items | $910,000 | 4,259 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $910,000 | 4,260 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $93,000 | 3,349 |
| Cash dividends | $1,100,000 | 1,626 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $904,880 | 4,094 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $4,074,000 | 3,460 |
| Total interest expense | $1,227,000 | 3,598 |
| Net interest income | $2,847,000 | 3,337 |
| Provision for loan and lease losses | $125,000 | 3,389 |
| Total noninterest income | $871,000 | 2,588 |
| Gross Fiduciary activities income | $315,000 | 496 |
| Service charges on deposit accounts | $279,000 | 2,810 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $277,000 | 3,443 |
| Total noninterest expense | $2,511,000 | 3,034 |
| Salaries and employee benefits | $1,317,000 | 3,116 |
| Premises and equipment expense | $258,000 | 3,953 |
| Additional noninterest expense | $936,000 | 2,522 |
| Pre-tax net operating income | $1,082,000 | 3,327 |
| Securities gains (losses) | $7,000 | 3,077 |
| Applicable income taxes | $415,000 | 2,622 |
| Income before extraordinary items | $674,000 | 3,969 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $674,000 | 3,969 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $88,000 | 2,688 |
| Cash dividends | $766,000 | 1,607 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $669,520 | 3,808 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $2,046,000 | 3,456 |
| Total interest expense | $637,000 | 3,577 |
| Net interest income | $1,409,000 | 3,342 |
| Provision for loan and lease losses | $75,000 | 2,805 |
| Total noninterest income | $485,000 | 2,337 |
| Gross Fiduciary activities income | $157,000 | 507 |
| Service charges on deposit accounts | $136,000 | 2,790 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $192,000 | 2,784 |
| Total noninterest expense | $1,273,000 | 2,991 |
| Salaries and employee benefits | $666,000 | 3,085 |
| Premises and equipment expense | $132,000 | 3,884 |
| Additional noninterest expense | $475,000 | 2,449 |
| Pre-tax net operating income | $546,000 | 3,301 |
| Securities gains (losses) | $5,000 | 2,406 |
| Applicable income taxes | $218,000 | 2,557 |
| Income before extraordinary items | $333,000 | 3,949 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $333,000 | 3,947 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-43,000 | 9,080 |
| Cash dividends | $365,000 | 1,552 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $329,800 | 3,791 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $9,005,000 | 3,293 |
| Total interest expense | $2,997,000 | 3,545 |
| Net interest income | $6,008,000 | 3,136 |
| Provision for loan and lease losses | $477,000 | 2,472 |
| Total noninterest income | $1,879,000 | 2,242 |
| Gross Fiduciary activities income | $597,000 | 521 |
| Service charges on deposit accounts | $642,000 | 2,438 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $640,000 | 2,861 |
| Total noninterest expense | $5,418,000 | 2,717 |
| Salaries and employee benefits | $2,757,000 | 2,841 |
| Premises and equipment expense | $468,000 | 4,140 |
| Additional noninterest expense | $2,193,000 | 2,116 |
| Pre-tax net operating income | $1,992,000 | 3,436 |
| Securities gains (losses) | $9,000 | 3,662 |
| Applicable income taxes | $702,000 | 2,839 |
| Income before extraordinary items | $1,299,000 | 3,888 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $1,299,000 | 3,887 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $802,000 | 1,158 |
| Cash dividends | $1,322,000 | 1,812 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $1,293,150 | 3,794 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $12,029,000 | 2,821 |
| Total interest expense | $5,191,000 | 3,059 |
| Net interest income | $6,838,000 | 2,621 |
| Provision for loan and lease losses | $300,000 | 3,194 |
| Total noninterest income | $1,913,000 | 2,086 |
| Gross Fiduciary activities income | $652,000 | 513 |
| Service charges on deposit accounts | $696,000 | 2,154 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $565,000 | 2,933 |
| Total noninterest expense | $4,756,000 | 2,948 |
| Salaries and employee benefits | $2,755,000 | 2,711 |
| Premises and equipment expense | $528,000 | 3,713 |
| Additional noninterest expense | $1,473,000 | 2,920 |
| Pre-tax net operating income | $3,695,000 | 1,898 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $1,393,000 | 1,607 |
| Income before extraordinary items | $2,302,000 | 2,249 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $2,302,000 | 2,252 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $175,000 | 3,106 |
| Cash dividends | $4,145,000 | 717 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $2,302,000 | 2,178 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $13,449,000 | 2,589 |
| Total interest expense | $6,007,000 | 2,785 |
| Net interest income | $7,442,000 | 2,383 |
| Provision for loan and lease losses | $300,000 | 2,819 |
| Total noninterest income | $1,593,000 | 2,246 |
| Gross Fiduciary activities income | $573,000 | 555 |
| Service charges on deposit accounts | $663,000 | 2,086 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $357,000 | 3,589 |
| Total noninterest expense | $4,759,000 | 2,850 |
| Salaries and employee benefits | $2,761,000 | 2,572 |
| Premises and equipment expense | $575,000 | 3,388 |
| Additional noninterest expense | $1,423,000 | 2,957 |
| Pre-tax net operating income | $3,976,000 | 1,839 |
| Securities gains (losses) | $5,000 | 1,371 |
| Applicable income taxes | $1,466,000 | 1,543 |
| Income before extraordinary items | $2,515,000 | 2,072 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $2,515,000 | 2,072 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $238,000 | 2,124 |
| Cash dividends | $1,666,000 | 1,537 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $2,511,800 | 2,071 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $12,443,000 | 2,618 |
| Total interest expense | $5,175,000 | 2,819 |
| Net interest income | $7,268,000 | 2,427 |
| Provision for loan and lease losses | $380,000 | 2,189 |
| Total noninterest income | $1,289,000 | 2,560 |
| Gross Fiduciary activities income | $490,000 | 644 |
| Service charges on deposit accounts | $492,000 | 2,672 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $307,000 | 3,969 |
| Total noninterest expense | $4,754,000 | 2,838 |
| Salaries and employee benefits | $2,785,000 | 2,522 |
| Premises and equipment expense | $574,000 | 3,392 |
| Additional noninterest expense | $1,395,000 | 3,042 |
| Pre-tax net operating income | $3,423,000 | 2,148 |
| Securities gains (losses) | $6,000 | 2,044 |
| Applicable income taxes | $1,205,000 | 1,916 |
| Income before extraordinary items | $2,224,000 | 2,338 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $2,224,000 | 2,339 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $104,000 | 3,514 |
| Cash dividends | $1,141,000 | 2,056 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $2,220,100 | 2,310 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $12,564,000 | 2,601 |
| Total interest expense | $5,676,000 | 2,670 |
| Net interest income | $6,888,000 | 2,460 |
| Provision for loan and lease losses | $630,000 | 1,430 |
| Total noninterest income | $1,174,000 | 2,738 |
| Gross Fiduciary activities income | $428,000 | 686 |
| Service charges on deposit accounts | $418,000 | 3,012 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $328,000 | 3,824 |
| Total noninterest expense | $5,183,000 | 2,510 |
| Salaries and employee benefits | $3,122,000 | 2,168 |
| Premises and equipment expense | $561,000 | 3,376 |
| Additional noninterest expense | $1,500,000 | 2,782 |
| Pre-tax net operating income | $2,249,000 | 3,034 |
| Securities gains (losses) | $186,000 | 959 |
| Applicable income taxes | $715,000 | 2,977 |
| Income before extraordinary items | $1,720,000 | 2,904 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $1,720,000 | 2,905 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $879,000 | 839 |
| Cash dividends | $4,099,000 | 749 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $1,587,940 | 3,019 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $11,823,000 | 2,776 |
| Total interest expense | $5,082,000 | 2,938 |
| Net interest income | $6,741,000 | 2,579 |
| Provision for loan and lease losses | $117,000 | 4,860 |
| Total noninterest income | $979,000 | 3,085 |
| Gross Fiduciary activities income | $385,000 | 749 |
| Service charges on deposit accounts | $400,000 | 3,227 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $194,000 | 5,030 |
| Total noninterest expense | $4,217,000 | 3,023 |
| Salaries and employee benefits | $2,593,000 | 2,553 |
| Premises and equipment expense | $487,000 | 3,797 |
| Additional noninterest expense | $1,137,000 | 3,504 |
| Pre-tax net operating income | $3,386,000 | 2,233 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $1,156,000 | 2,159 |
| Income before extraordinary items | $2,230,000 | 2,339 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $2,230,000 | 2,339 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $84,000 | 4,153 |
| Cash dividends | $3,789,000 | 791 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $2,230,000 | 2,285 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $10,511,000 | 3,125 |
| Total interest expense | $4,440,000 | 3,360 |
| Net interest income | $6,071,000 | 2,924 |
| Provision for loan and lease losses | $230,000 | 3,114 |
| Total noninterest income | $846,000 | 3,546 |
| Gross Fiduciary activities income | $362,000 | 808 |
| Service charges on deposit accounts | $353,000 | 3,724 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $131,000 | 6,361 |
| Total noninterest expense | $3,806,000 | 3,493 |
| Salaries and employee benefits | $2,326,000 | 2,875 |
| Premises and equipment expense | $487,000 | 3,860 |
| Additional noninterest expense | $993,000 | 4,431 |
| Pre-tax net operating income | $2,881,000 | 2,452 |
| Securities gains (losses) | $2,000 | 3,501 |
| Applicable income taxes | $995,000 | 2,357 |
| Income before extraordinary items | $1,888,000 | 2,579 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $1,888,000 | 2,581 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $297,000 | 2,090 |
| Cash dividends | $2,154,000 | 1,203 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $1,886,700 | 2,535 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $7,133,000 | 4,478 |
| Total interest expense | $3,395,000 | 4,276 |
| Net interest income | $3,738,000 | 4,596 |
| Provision for loan and lease losses | $15,000 | 7,935 |
| Total noninterest income | $594,000 | 4,601 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $192,000 | 5,831 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $402,000 | 3,312 |
| Total noninterest expense | $2,586,000 | 4,852 |
| Salaries and employee benefits | $1,516,000 | 4,246 |
| Premises and equipment expense | $289,000 | 5,795 |
| Additional noninterest expense | $781,000 | 5,361 |
| Pre-tax net operating income | $1,731,000 | 3,976 |
| Securities gains (losses) | $1,000 | 3,512 |
| Applicable income taxes | $636,000 | 3,517 |
| Income before extraordinary items | $1,096,000 | 4,272 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $1,096,000 | 4,269 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $67,000 | 4,590 |
| Cash dividends | $479,000 | 3,469 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $1,095,360 | 4,255 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $6,129,000 | 4,768 |
| Total interest expense | $2,507,000 | 4,645 |
| Net interest income | $3,622,000 | 4,790 |
| Provision for loan and lease losses | $0 | 9,146 |
| Total noninterest income | $525,000 | 5,120 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $128,000 | 7,411 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $397,000 | 3,423 |
| Total noninterest expense | $2,536,000 | 5,103 |
| Salaries and employee benefits | $1,398,000 | 4,572 |
| Premises and equipment expense | $245,000 | 6,609 |
| Additional noninterest expense | $893,000 | 5,207 |
| Pre-tax net operating income | $1,611,000 | 4,146 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $570,000 | 3,659 |
| Income before extraordinary items | $1,041,000 | 4,382 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $1,041,000 | 4,381 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-62,000 | 12,000 |
| Cash dividends | $398,000 | 3,800 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $1,041,000 | 4,441 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $6,145,000 | 4,846 |
| Total interest expense | $2,625,000 | 4,616 |
| Net interest income | $3,520,000 | 4,935 |
| Provision for loan and lease losses | $36,000 | 8,112 |
| Total noninterest income | $489,000 | 5,694 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $127,000 | 7,664 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $362,000 | 4,019 |
| Total noninterest expense | $2,529,000 | 5,228 |
| Salaries and employee benefits | $1,335,000 | 4,765 |
| Premises and equipment expense | $266,000 | 6,397 |
| Additional noninterest expense | $928,000 | 5,246 |
| Pre-tax net operating income | $1,444,000 | 4,467 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $526,000 | 3,993 |
| Income before extraordinary items | $918,000 | 5,019 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $918,000 | 5,167 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-6,000 | 11,470 |
| Cash dividends | $384,000 | 3,792 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $918,000 | 4,791 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $6,873,000 | 4,902 |
| Total interest expense | $3,598,000 | 4,446 |
| Net interest income | $3,275,000 | 5,304 |
| Provision for loan and lease losses | $36,000 | 9,661 |
| Total noninterest income | $386,000 | 6,679 |
| Gross Fiduciary activities income | NA | NA |
| Service charges on deposit accounts | $86,000 | 8,961 |
| Trading account gains and fees | NA | NA |
| Additional Noninterest Income | $300,000 | 4,427 |
| Total noninterest expense | $2,338,000 | 5,613 |
| Salaries and employee benefits | $1,213,000 | 5,106 |
| Premises and equipment expense | $264,000 | 6,542 |
| Additional noninterest expense | $861,000 | 5,725 |
| Pre-tax net operating income | $1,287,000 | 4,643 |
| Securities gains (losses) | $108,000 | 2,882 |
| Applicable income taxes | $531,000 | 3,795 |
| Income before extraordinary items | $864,000 | 5,065 |
| Extraordinary gains, net | $-335,000 | 13,794 |
| Net income | $529,000 | 7,185 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $46,000 | 7,730 |
| Cash dividends | $358,000 | 3,602 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $794,880 | 5,082 |
* 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.