Home > Parish National Bank > Income and Expense
Parish National Bank, Income and Expense
| 2008-09-30 (YTD Data) | Rank | |
| Total interest income | $36,215,000 | 789 |
| Total interest expense | $9,665,000 | 1,319 |
| Net interest income | $26,550,000 | 622 |
| Provision for loan and lease losses | $5,839,000 | 581 |
| Total noninterest income | $9,362,000 | 528 |
| Gross Fiduciary activities income | $433,000 | 540 |
| Service charges on deposit accounts | $3,722,000 | 360 |
| Trading account gains and fees | $0 | 148 |
| Additional Noninterest Income | $5,207,000 | 544 |
| Total noninterest expense | $24,933,000 | 589 |
| Salaries and employee benefits | $13,940,000 | 530 |
| Premises and equipment expense | $5,665,000 | 379 |
| Additional noninterest expense | $5,328,000 | 858 |
| Pre-tax net operating income | $5,140,000 | 983 |
| Securities gains (losses) | $606,000 | 274 |
| Applicable income taxes | $1,946,000 | 668 |
| Income before extraordinary items | $3,800,000 | 967 |
| Extraordinary gains, net | $0 | 31 |
| Net income | $3,800,000 | 966 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $475,000 | 2,005 |
| Cash dividends | $1,895,000 | 1,091 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
| Net operating income | $3,400,040 | 1,152 |
| 2008-06-30 (YTD Data) | Rank | |
| Total interest income | $24,376,000 | 794 |
| Total interest expense | $6,596,000 | 1,337 |
| Net interest income | $17,780,000 | 617 |
| Provision for loan and lease losses | $300,000 | 2,524 |
| Total noninterest income | $6,359,000 | 538 |
| Gross Fiduciary activities income | $296,000 | 548 |
| Service charges on deposit accounts | $2,499,000 | 353 |
| Trading account gains and fees | $0 | 149 |
| Additional Noninterest Income | $3,564,000 | 550 |
| Total noninterest expense | $16,466,000 | 591 |
| Salaries and employee benefits | $9,382,000 | 528 |
| Premises and equipment expense | $3,711,000 | 384 |
| Additional noninterest expense | $3,373,000 | 880 |
| Pre-tax net operating income | $7,373,000 | 489 |
| Securities gains (losses) | $606,000 | 267 |
| Applicable income taxes | $2,702,000 | 407 |
| Income before extraordinary items | $5,277,000 | 526 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $5,277,000 | 525 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $230,000 | 2,079 |
| Cash dividends | $1,275,000 | 1,148 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
| Net operating income | $4,877,040 | 553 |
| 2008-03-31 (YTD Data) | Rank | |
| Total interest income | $12,583,000 | 800 |
| Total interest expense | $3,641,000 | 1,285 |
| Net interest income | $8,942,000 | 613 |
| Provision for loan and lease losses | $150,000 | 2,123 |
| Total noninterest income | $3,149,000 | 547 |
| Gross Fiduciary activities income | $155,000 | 549 |
| Service charges on deposit accounts | $1,232,000 | 351 |
| Trading account gains and fees | $0 | 158 |
| Additional Noninterest Income | $1,762,000 | 551 |
| Total noninterest expense | $8,200,000 | 590 |
| Salaries and employee benefits | $4,753,000 | 534 |
| Premises and equipment expense | $1,785,000 | 405 |
| Additional noninterest expense | $1,662,000 | 860 |
| Pre-tax net operating income | $3,741,000 | 525 |
| Securities gains (losses) | $606,000 | 208 |
| Applicable income taxes | $1,478,000 | 428 |
| Income before extraordinary items | $2,869,000 | 532 |
| Extraordinary gains, net | $0 | 15 |
| Net income | $2,869,000 | 533 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $37,000 | 2,776 |
| Cash dividends | $630,000 | 1,119 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
| Net operating income | $2,469,040 | 586 |
| 2007-12-31 (YTD Data) | Rank | |
| Total interest income | $54,364,000 | 763 |
| Total interest expense | $19,595,000 | 1,003 |
| Net interest income | $34,769,000 | 647 |
| Provision for loan and lease losses | $600,000 | 2,040 |
| Total noninterest income | $12,950,000 | 514 |
| Gross Fiduciary activities income | $598,000 | 549 |
| Service charges on deposit accounts | $4,756,000 | 369 |
| Trading account gains and fees | $0 | 178 |
| Additional Noninterest Income | $7,596,000 | 493 |
| Total noninterest expense | $33,736,000 | 551 |
| Salaries and employee benefits | $19,226,000 | 506 |
| Premises and equipment expense | $7,487,000 | 368 |
| Additional noninterest expense | $7,023,000 | 814 |
| Pre-tax net operating income | $13,383,000 | 646 |
| Securities gains (losses) | $-384,000 | 8,340 |
| Applicable income taxes | $4,420,000 | 594 |
| Income before extraordinary items | $8,579,000 | 764 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $8,579,000 | 762 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $799,000 | 1,215 |
| Cash dividends | $2,320,000 | 1,449 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
| Net operating income | $8,832,440 | 733 |
| 2007-09-30 (YTD Data) | Rank | |
| Total interest income | $40,991,000 | 754 |
| Total interest expense | $15,167,000 | 977 |
| Net interest income | $25,824,000 | 649 |
| Provision for loan and lease losses | $450,000 | 1,697 |
| Total noninterest income | $9,747,000 | 516 |
| Gross Fiduciary activities income | $442,000 | 553 |
| Service charges on deposit accounts | $3,520,000 | 367 |
| Trading account gains and fees | $0 | 184 |
| Additional Noninterest Income | $5,785,000 | 498 |
| Total noninterest expense | $25,284,000 | 549 |
| Salaries and employee benefits | $14,556,000 | 506 |
| Premises and equipment expense | $5,583,000 | 368 |
| Additional noninterest expense | $5,145,000 | 805 |
| Pre-tax net operating income | $9,837,000 | 711 |
| Securities gains (losses) | $-450,000 | 8,450 |
| Applicable income taxes | $3,131,000 | 678 |
| Income before extraordinary items | $6,256,000 | 836 |
| Extraordinary gains, net | $0 | 33 |
| Net income | $6,256,000 | 834 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $107,000 | 2,744 |
| Cash dividends | $2,120,000 | 1,161 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
| Net operating income | $6,557,500 | 786 |
| 2007-06-30 (YTD Data) | Rank | |
| Total interest income | $27,008,000 | 775 |
| Total interest expense | $10,199,000 | 982 |
| Net interest income | $16,809,000 | 678 |
| Provision for loan and lease losses | $300,000 | 1,528 |
| Total noninterest income | $6,371,000 | 541 |
| Gross Fiduciary activities income | $294,000 | 561 |
| Service charges on deposit accounts | $2,265,000 | 388 |
| Trading account gains and fees | $0 | 168 |
| Additional Noninterest Income | $3,812,000 | 521 |
| Total noninterest expense | $17,136,000 | 559 |
| Salaries and employee benefits | $9,875,000 | 516 |
| Premises and equipment expense | $3,734,000 | 384 |
| Additional noninterest expense | $3,527,000 | 801 |
| Pre-tax net operating income | $5,744,000 | 837 |
| Securities gains (losses) | $-450,000 | 8,527 |
| Applicable income taxes | $1,721,000 | 816 |
| Income before extraordinary items | $3,573,000 | 1,013 |
| Extraordinary gains, net | $0 | 29 |
| Net income | $3,573,000 | 1,012 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $66,000 | 2,544 |
| Cash dividends | $1,416,000 | 1,170 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
| Net operating income | $3,874,500 | 921 |
| 2007-03-31 (YTD Data) | Rank | |
| Total interest income | $13,214,000 | 782 |
| Total interest expense | $5,122,000 | 961 |
| Net interest income | $8,092,000 | 694 |
| Provision for loan and lease losses | $100,000 | 2,001 |
| Total noninterest income | $3,162,000 | 527 |
| Gross Fiduciary activities income | $149,000 | 566 |
| Service charges on deposit accounts | $1,060,000 | 396 |
| Trading account gains and fees | $0 | 195 |
| Additional Noninterest Income | $1,953,000 | 508 |
| Total noninterest expense | $8,617,000 | 554 |
| Salaries and employee benefits | $4,938,000 | 518 |
| Premises and equipment expense | $1,869,000 | 379 |
| Additional noninterest expense | $1,810,000 | 768 |
| Pre-tax net operating income | $2,537,000 | 928 |
| Securities gains (losses) | $0 | 1,187 |
| Applicable income taxes | $872,000 | 801 |
| Income before extraordinary items | $1,665,000 | 1,063 |
| Extraordinary gains, net | $0 | 22 |
| Net income | $1,665,000 | 1,062 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $30,000 | 2,191 |
| Cash dividends | $710,000 | 1,066 |
| Sale, conversion, retirement of capital stock, net | $0 | 885 |
| Net operating income | $1,665,000 | 1,047 |
| 2006-12-31 (YTD Data) | Rank | |
| Total interest income | $50,599,000 | 760 |
| Total interest expense | $15,883,000 | 1,051 |
| Net interest income | $34,716,000 | 647 |
| Provision for loan and lease losses | $950,000 | 1,084 |
| Total noninterest income | $11,568,000 | 549 |
| Gross Fiduciary activities income | $541,000 | 572 |
| Service charges on deposit accounts | $4,058,000 | 423 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $6,969,000 | 537 |
| Total noninterest expense | $30,584,000 | 591 |
| Salaries and employee benefits | $17,481,000 | 538 |
| Premises and equipment expense | $6,674,000 | 395 |
| Additional noninterest expense | $6,429,000 | 834 |
| Pre-tax net operating income | $14,750,000 | 696 |
| Securities gains (losses) | $0 | 1,687 |
| Applicable income taxes | $5,248,000 | 611 |
| Income before extraordinary items | $9,502,000 | 782 |
| Extraordinary gains, net | $0 | 51 |
| Net income | $9,502,000 | 781 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $372,000 | 1,430 |
| Cash dividends | $2,083,000 | 1,479 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
| Net operating income | $9,502,000 | 770 |
| 2006-09-30 (YTD Data) | Rank | |
| Total interest income | $37,556,000 | 765 |
| Total interest expense | $11,376,000 | 1,074 |
| Net interest income | $26,180,000 | 661 |
| Provision for loan and lease losses | $800,000 | 942 |
| Total noninterest income | $8,743,000 | 559 |
| Gross Fiduciary activities income | $405,000 | 566 |
| Service charges on deposit accounts | $3,013,000 | 434 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $5,325,000 | 535 |
| Total noninterest expense | $22,533,000 | 617 |
| Salaries and employee benefits | $12,972,000 | 564 |
| Premises and equipment expense | $4,892,000 | 411 |
| Additional noninterest expense | $4,669,000 | 865 |
| Pre-tax net operating income | $11,590,000 | 701 |
| Securities gains (losses) | $0 | 1,388 |
| Applicable income taxes | $4,016,000 | 638 |
| Income before extraordinary items | $7,574,000 | 773 |
| Extraordinary gains, net | $0 | 45 |
| Net income | $7,574,000 | 772 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $386,000 | 969 |
| Cash dividends | $1,358,000 | 1,573 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
| Net operating income | $7,574,000 | 762 |
| 2006-06-30 (YTD Data) | Rank | |
| Total interest income | $24,335,000 | 769 |
| Total interest expense | $7,158,000 | 1,082 |
| Net interest income | $17,177,000 | 668 |
| Provision for loan and lease losses | $650,000 | 759 |
| Total noninterest income | $5,890,000 | 558 |
| Gross Fiduciary activities income | $267,000 | 576 |
| Service charges on deposit accounts | $2,006,000 | 426 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $3,617,000 | 532 |
| Total noninterest expense | $14,755,000 | 630 |
| Salaries and employee benefits | $8,567,000 | 573 |
| Premises and equipment expense | $3,169,000 | 420 |
| Additional noninterest expense | $3,019,000 | 877 |
| Pre-tax net operating income | $7,662,000 | 706 |
| Securities gains (losses) | $0 | 1,185 |
| Applicable income taxes | $2,656,000 | 648 |
| Income before extraordinary items | $5,006,000 | 778 |
| Extraordinary gains, net | $0 | 39 |
| Net income | $5,006,000 | 778 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $77,000 | 2,009 |
| Cash dividends | $893,000 | 1,602 |
| Sale, conversion, retirement of capital stock, net | $0 | 887 |
| Net operating income | $5,006,000 | 765 |
| 2006-03-31 (YTD Data) | Rank | |
| Total interest income | $11,834,000 | 771 |
| Total interest expense | $3,403,000 | 1,069 |
| Net interest income | $8,431,000 | 678 |
| Provision for loan and lease losses | $450,000 | 528 |
| Total noninterest income | $2,769,000 | 573 |
| Gross Fiduciary activities income | $137,000 | 576 |
| Service charges on deposit accounts | $984,000 | 417 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $1,648,000 | 561 |
| Total noninterest expense | $7,264,000 | 631 |
| Salaries and employee benefits | $4,151,000 | 592 |
| Premises and equipment expense | $1,570,000 | 424 |
| Additional noninterest expense | $1,543,000 | 861 |
| Pre-tax net operating income | $3,486,000 | 758 |
| Securities gains (losses) | $0 | 955 |
| Applicable income taxes | $1,203,000 | 694 |
| Income before extraordinary items | $2,283,000 | 836 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,283,000 | 835 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $63,000 | 1,276 |
| Cash dividends | $440,000 | 1,508 |
| Sale, conversion, retirement of capital stock, net | $0 | 648 |
| Net operating income | $2,283,000 | 824 |
| 2005-12-31 (YTD Data) | Rank | |
| Total interest income | $37,390,000 | 875 |
| Total interest expense | $9,309,000 | 1,215 |
| Net interest income | $28,081,000 | 747 |
| Provision for loan and lease losses | $1,700,000 | 630 |
| Total noninterest income | $11,872,000 | 550 |
| Gross Fiduciary activities income | $452,000 | 607 |
| Service charges on deposit accounts | $3,927,000 | 432 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $7,493,000 | 516 |
| Total noninterest expense | $27,765,000 | 627 |
| Salaries and employee benefits | $15,927,000 | 574 |
| Premises and equipment expense | $5,887,000 | 424 |
| Additional noninterest expense | $5,951,000 | 860 |
| Pre-tax net operating income | $10,488,000 | 948 |
| Securities gains (losses) | $11,000 | 1,453 |
| Applicable income taxes | $3,649,000 | 833 |
| Income before extraordinary items | $6,850,000 | 1,054 |
| Extraordinary gains, net | $0 | 46 |
| Net income | $6,850,000 | 1,054 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $352,000 | 1,553 |
| Cash dividends | $1,881,000 | 1,544 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net operating income | $6,842,850 | 1,037 |
| 2005-09-30 (YTD Data) | Rank | |
| Total interest income | $26,400,000 | 910 |
| Total interest expense | $6,346,000 | 1,263 |
| Net interest income | $20,054,000 | 780 |
| Provision for loan and lease losses | $800,000 | 940 |
| Total noninterest income | $9,119,000 | 546 |
| Gross Fiduciary activities income | $338,000 | 602 |
| Service charges on deposit accounts | $3,157,000 | 402 |
| Trading account gains and fees | $0 | 126 |
| Additional Noninterest Income | $5,624,000 | 519 |
| Total noninterest expense | $20,589,000 | 633 |
| Salaries and employee benefits | $11,978,000 | 572 |
| Premises and equipment expense | $4,428,000 | 426 |
| Additional noninterest expense | $4,183,000 | 912 |
| Pre-tax net operating income | $7,784,000 | 947 |
| Securities gains (losses) | $10,000 | 1,474 |
| Applicable income taxes | $2,624,000 | 859 |
| Income before extraordinary items | $5,170,000 | 1,040 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $5,170,000 | 1,040 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $333,000 | 1,165 |
| Cash dividends | $1,200,000 | 1,558 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net operating income | $5,163,400 | 1,022 |
| 2005-06-30 (YTD Data) | Rank | |
| Total interest income | $16,983,000 | 921 |
| Total interest expense | $3,856,000 | 1,308 |
| Net interest income | $13,127,000 | 793 |
| Provision for loan and lease losses | $500,000 | 966 |
| Total noninterest income | $6,345,000 | 529 |
| Gross Fiduciary activities income | $226,000 | 607 |
| Service charges on deposit accounts | $2,245,000 | 370 |
| Trading account gains and fees | $0 | 116 |
| Additional Noninterest Income | $3,874,000 | 498 |
| Total noninterest expense | $13,711,000 | 628 |
| Salaries and employee benefits | $7,994,000 | 571 |
| Premises and equipment expense | $2,947,000 | 418 |
| Additional noninterest expense | $2,770,000 | 907 |
| Pre-tax net operating income | $5,261,000 | 902 |
| Securities gains (losses) | $11,000 | 1,322 |
| Applicable income taxes | $1,774,000 | 845 |
| Income before extraordinary items | $3,498,000 | 996 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $3,498,000 | 996 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $248,000 | 1,042 |
| Cash dividends | $800,000 | 1,566 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net operating income | $3,490,740 | 981 |
| 2005-03-31 (YTD Data) | Rank | |
| Total interest income | $8,060,000 | 947 |
| Total interest expense | $1,762,000 | 1,357 |
| Net interest income | $6,298,000 | 826 |
| Provision for loan and lease losses | $225,000 | 1,003 |
| Total noninterest income | $3,074,000 | 521 |
| Gross Fiduciary activities income | $114,000 | 616 |
| Service charges on deposit accounts | $1,134,000 | 349 |
| Trading account gains and fees | $0 | 115 |
| Additional Noninterest Income | $1,826,000 | 503 |
| Total noninterest expense | $6,670,000 | 639 |
| Salaries and employee benefits | $3,981,000 | 570 |
| Premises and equipment expense | $1,451,000 | 418 |
| Additional noninterest expense | $1,238,000 | 1,003 |
| Pre-tax net operating income | $2,477,000 | 947 |
| Securities gains (losses) | $0 | 1,685 |
| Applicable income taxes | $832,000 | 876 |
| Income before extraordinary items | $1,645,000 | 1,054 |
| Extraordinary gains, net | $0 | 24 |
| Net income | $1,645,000 | 1,054 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $72,000 | 1,389 |
| Cash dividends | $253,000 | 1,936 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net operating income | $1,645,000 | 1,030 |
| 2004-12-31 (YTD Data) | Rank | |
| Total interest income | $27,200,000 | 1,036 |
| Total interest expense | $4,861,000 | 1,685 |
| Net interest income | $22,339,000 | 879 |
| Provision for loan and lease losses | $550,000 | 1,804 |
| Total noninterest income | $12,794,000 | 517 |
| Gross Fiduciary activities income | $416,000 | 625 |
| Service charges on deposit accounts | $4,424,000 | 393 |
| Trading account gains and fees | $0 | 138 |
| Additional Noninterest Income | $7,954,000 | 478 |
| Total noninterest expense | $26,816,000 | 622 |
| Salaries and employee benefits | $15,112,000 | 568 |
| Premises and equipment expense | $5,544,000 | 427 |
| Additional noninterest expense | $6,160,000 | 817 |
| Pre-tax net operating income | $7,767,000 | 1,131 |
| Securities gains (losses) | $0 | 3,819 |
| Applicable income taxes | $2,635,000 | 998 |
| Income before extraordinary items | $5,132,000 | 1,268 |
| Extraordinary gains, net | $0 | 34 |
| Net income | $5,132,000 | 1,269 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $30,000 | 5,270 |
| Cash dividends | $1,581,000 | 1,662 |
| Sale, conversion, retirement of capital stock, net | $55,000 | 728 |
| Net operating income | $5,132,000 | 1,234 |
| 2004-09-30 (YTD Data) | Rank | |
| Total interest income | $19,433,000 | 1,079 |
| Total interest expense | $3,322,000 | 1,804 |
| Net interest income | $16,111,000 | 915 |
| Provision for loan and lease losses | $400,000 | 1,766 |
| Total noninterest income | $9,916,000 | 509 |
| Gross Fiduciary activities income | $309,000 | 623 |
| Service charges on deposit accounts | $3,281,000 | 401 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $6,326,000 | 469 |
| Total noninterest expense | $19,779,000 | 630 |
| Salaries and employee benefits | $11,303,000 | 568 |
| Premises and equipment expense | $4,077,000 | 438 |
| Additional noninterest expense | $4,399,000 | 841 |
| Pre-tax net operating income | $5,848,000 | 1,129 |
| Securities gains (losses) | $0 | 3,710 |
| Applicable income taxes | $1,984,000 | 1,016 |
| Income before extraordinary items | $3,864,000 | 1,278 |
| Extraordinary gains, net | $0 | 26 |
| Net income | $3,864,000 | 1,279 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $16,000 | 5,128 |
| Cash dividends | $951,000 | 1,779 |
| Sale, conversion, retirement of capital stock, net | $28,000 | 635 |
| Net operating income | $3,864,000 | 1,240 |
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $12,400,000 | 1,112 |
| Total interest expense | $2,046,000 | 1,935 |
| Net interest income | $10,354,000 | 942 |
| Provision for loan and lease losses | $250,000 | 1,820 |
| Total noninterest income | $6,286,000 | 528 |
| Gross Fiduciary activities income | $210,000 | 629 |
| Service charges on deposit accounts | $2,092,000 | 417 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $3,984,000 | 487 |
| Total noninterest expense | $12,995,000 | 637 |
| Salaries and employee benefits | $7,444,000 | 576 |
| Premises and equipment expense | $2,594,000 | 453 |
| Additional noninterest expense | $2,957,000 | 839 |
| Pre-tax net operating income | $3,395,000 | 1,257 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $1,157,000 | 1,144 |
| Income before extraordinary items | $2,238,000 | 1,443 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,238,000 | 1,444 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-41,000 | 8,677 |
| Cash dividends | $551,000 | 1,990 |
| Sale, conversion, retirement of capital stock, net | $2,000 | 620 |
| Net operating income | $2,238,000 | 1,390 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $6,030,000 | 1,161 |
| Total interest expense | $1,035,000 | 1,936 |
| Net interest income | $4,995,000 | 985 |
| Provision for loan and lease losses | $100,000 | 2,105 |
| Total noninterest income | $2,828,000 | 565 |
| Gross Fiduciary activities income | $111,000 | 621 |
| Service charges on deposit accounts | $1,019,000 | 421 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $1,698,000 | 541 |
| Total noninterest expense | $6,435,000 | 644 |
| Salaries and employee benefits | $3,691,000 | 594 |
| Premises and equipment expense | $1,297,000 | 461 |
| Additional noninterest expense | $1,447,000 | 853 |
| Pre-tax net operating income | $1,288,000 | 1,619 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $437,000 | 1,449 |
| Income before extraordinary items | $851,000 | 1,833 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $851,000 | 1,833 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $-51,000 | 8,853 |
| Cash dividends | $251,000 | 1,911 |
| Sale, conversion, retirement of capital stock, net | $20,000 | 377 |
| Net operating income | $851,000 | 1,752 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $23,081,000 | 1,237 |
| Total interest expense | $3,916,000 | 2,253 |
| Net interest income | $19,165,000 | 1,010 |
| Provision for loan and lease losses | $500,000 | 2,155 |
| Total noninterest income | $9,366,000 | 692 |
| Gross Fiduciary activities income | $353,000 | 662 |
| Service charges on deposit accounts | $4,200,000 | 409 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $4,813,000 | 787 |
| Total noninterest expense | $20,450,000 | 790 |
| Salaries and employee benefits | $11,418,000 | 747 |
| Premises and equipment expense | $4,519,000 | 518 |
| Additional noninterest expense | $4,513,000 | 1,128 |
| Pre-tax net operating income | $7,581,000 | 1,108 |
| Securities gains (losses) | $115,000 | 1,765 |
| Applicable income taxes | $2,593,000 | 1,038 |
| Income before extraordinary items | $5,103,000 | 1,258 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $5,103,000 | 1,260 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $134,000 | 3,575 |
| Cash dividends | $1,273,000 | 1,973 |
| Sale, conversion, retirement of capital stock, net | $173,000 | 624 |
| Net operating income | $5,027,100 | 1,206 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $17,045,000 | 1,280 |
| Total interest expense | $2,852,000 | 2,412 |
| Net interest income | $14,193,000 | 1,036 |
| Provision for loan and lease losses | $350,000 | 2,253 |
| Total noninterest income | $6,354,000 | 780 |
| Gross Fiduciary activities income | $260,000 | 672 |
| Service charges on deposit accounts | $3,171,000 | 415 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $2,923,000 | 940 |
| Total noninterest expense | $13,856,000 | 875 |
| Salaries and employee benefits | $7,793,000 | 823 |
| Premises and equipment expense | $3,137,000 | 563 |
| Additional noninterest expense | $2,926,000 | 1,277 |
| Pre-tax net operating income | $6,341,000 | 1,024 |
| Securities gains (losses) | $115,000 | 1,623 |
| Applicable income taxes | $2,172,000 | 998 |
| Income before extraordinary items | $4,284,000 | 1,164 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $4,284,000 | 1,165 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $64,000 | 3,871 |
| Cash dividends | $747,000 | 2,112 |
| Sale, conversion, retirement of capital stock, net | $59,000 | 545 |
| Net operating income | $4,208,100 | 1,117 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $11,120,000 | 1,307 |
| Total interest expense | $1,909,000 | 2,481 |
| Net interest income | $9,211,000 | 1,056 |
| Provision for loan and lease losses | $200,000 | 2,502 |
| Total noninterest income | $4,117,000 | 777 |
| Gross Fiduciary activities income | $169,000 | 678 |
| Service charges on deposit accounts | $2,099,000 | 412 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $1,849,000 | 971 |
| Total noninterest expense | $8,913,000 | 916 |
| Salaries and employee benefits | $4,993,000 | 859 |
| Premises and equipment expense | $2,050,000 | 580 |
| Additional noninterest expense | $1,870,000 | 1,317 |
| Pre-tax net operating income | $4,215,000 | 1,027 |
| Securities gains (losses) | $115,000 | 1,399 |
| Applicable income taxes | $1,453,000 | 1,011 |
| Income before extraordinary items | $2,877,000 | 1,168 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $2,877,000 | 1,168 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $84,000 | 2,754 |
| Cash dividends | $498,000 | 2,191 |
| Sale, conversion, retirement of capital stock, net | $30,000 | 472 |
| Net operating income | $2,801,100 | 1,111 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $5,519,000 | 1,328 |
| Total interest expense | $979,000 | 2,485 |
| Net interest income | $4,540,000 | 1,077 |
| Provision for loan and lease losses | $75,000 | 2,805 |
| Total noninterest income | $1,944,000 | 792 |
| Gross Fiduciary activities income | $84,000 | 692 |
| Service charges on deposit accounts | $1,035,000 | 404 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $825,000 | 1,027 |
| Total noninterest expense | $4,356,000 | 932 |
| Salaries and employee benefits | $2,478,000 | 869 |
| Premises and equipment expense | $989,000 | 591 |
| Additional noninterest expense | $889,000 | 1,360 |
| Pre-tax net operating income | $2,053,000 | 1,055 |
| Securities gains (losses) | $0 | 2,891 |
| Applicable income taxes | $691,000 | 1,074 |
| Income before extraordinary items | $1,362,000 | 1,215 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $1,362,000 | 1,214 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $14,000 | 3,624 |
| Cash dividends | $249,000 | 2,009 |
| Sale, conversion, retirement of capital stock, net | $20,000 | 319 |
| Net operating income | $1,362,000 | 1,135 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $22,658,000 | 1,348 |
| Total interest expense | $4,940,000 | 2,272 |
| Net interest income | $17,718,000 | 1,081 |
| Provision for loan and lease losses | $375,000 | 2,962 |
| Total noninterest income | $7,087,000 | 789 |
| Gross Fiduciary activities income | $322,000 | 692 |
| Service charges on deposit accounts | $3,994,000 | 407 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $2,771,000 | 1,049 |
| Total noninterest expense | $17,200,000 | 909 |
| Salaries and employee benefits | $9,396,000 | 858 |
| Premises and equipment expense | $3,858,000 | 580 |
| Additional noninterest expense | $3,946,000 | 1,221 |
| Pre-tax net operating income | $7,230,000 | 1,165 |
| Securities gains (losses) | $-26,000 | 9,020 |
| Applicable income taxes | $2,400,000 | 1,115 |
| Income before extraordinary items | $4,804,000 | 1,310 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $4,804,000 | 1,309 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $301,000 | 2,366 |
| Cash dividends | $1,246,000 | 1,892 |
| Sale, conversion, retirement of capital stock, net | $80,000 | 670 |
| Net operating income | $4,821,420 | 1,253 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $24,349,000 | 1,395 |
| Total interest expense | $8,109,000 | 1,995 |
| Net interest income | $16,240,000 | 1,096 |
| Provision for loan and lease losses | $1,200,000 | 1,082 |
| Total noninterest income | $6,341,000 | 822 |
| Gross Fiduciary activities income | $322,000 | 711 |
| Service charges on deposit accounts | $3,451,000 | 435 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $2,568,000 | 1,050 |
| Total noninterest expense | $15,277,000 | 966 |
| Salaries and employee benefits | $8,072,000 | 930 |
| Premises and equipment expense | $3,256,000 | 663 |
| Additional noninterest expense | $3,949,000 | 1,207 |
| Pre-tax net operating income | $6,104,000 | 1,229 |
| Securities gains (losses) | $-59,000 | 9,460 |
| Applicable income taxes | $2,025,000 | 1,164 |
| Income before extraordinary items | $4,020,000 | 1,359 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $4,020,000 | 1,360 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $502,000 | 1,560 |
| Cash dividends | $1,244,000 | 1,914 |
| Sale, conversion, retirement of capital stock, net | $122,000 | 625 |
| Net operating income | $4,059,530 | 1,282 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $23,430,000 | 1,482 |
| Total interest expense | $8,977,000 | 1,921 |
| Net interest income | $14,453,000 | 1,214 |
| Provision for loan and lease losses | $600,000 | 1,605 |
| Total noninterest income | $5,180,000 | 909 |
| Gross Fiduciary activities income | $293,000 | 723 |
| Service charges on deposit accounts | $2,893,000 | 472 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,994,000 | 1,134 |
| Total noninterest expense | $14,009,000 | 1,006 |
| Salaries and employee benefits | $7,219,000 | 971 |
| Premises and equipment expense | $2,972,000 | 701 |
| Additional noninterest expense | $3,818,000 | 1,197 |
| Pre-tax net operating income | $5,024,000 | 1,472 |
| Securities gains (losses) | $-25,000 | 8,855 |
| Applicable income taxes | $1,588,000 | 1,439 |
| Income before extraordinary items | $3,411,000 | 1,546 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $3,411,000 | 1,546 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $257,000 | 2,021 |
| Cash dividends | $1,240,000 | 1,938 |
| Sale, conversion, retirement of capital stock, net | $35,000 | 807 |
| Net operating income | $3,428,000 | 1,525 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $20,055,000 | 1,617 |
| Total interest expense | $6,813,000 | 2,168 |
| Net interest income | $13,242,000 | 1,316 |
| Provision for loan and lease losses | $650,000 | 1,398 |
| Total noninterest income | $5,327,000 | 901 |
| Gross Fiduciary activities income | $276,000 | 790 |
| Service charges on deposit accounts | $2,728,000 | 494 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $2,323,000 | 1,033 |
| Total noninterest expense | $13,092,000 | 1,066 |
| Salaries and employee benefits | $6,573,000 | 1,048 |
| Premises and equipment expense | $2,951,000 | 703 |
| Additional noninterest expense | $3,568,000 | 1,291 |
| Pre-tax net operating income | $4,827,000 | 1,559 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $1,644,000 | 1,468 |
| Income before extraordinary items | $3,183,000 | 1,676 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $3,183,000 | 1,677 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $316,000 | 1,738 |
| Cash dividends | $1,241,000 | 1,928 |
| Sale, conversion, retirement of capital stock, net | $-257,000 | 10,129 |
| Net operating income | $3,183,000 | 1,646 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $18,706,000 | 1,733 |
| Total interest expense | $6,591,000 | 2,293 |
| Net interest income | $12,115,000 | 1,391 |
| Provision for loan and lease losses | $650,000 | 1,395 |
| Total noninterest income | $5,114,000 | 922 |
| Gross Fiduciary activities income | $195,000 | 875 |
| Service charges on deposit accounts | $2,303,000 | 541 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $2,616,000 | 988 |
| Total noninterest expense | $12,007,000 | 1,103 |
| Salaries and employee benefits | $6,409,000 | 1,022 |
| Premises and equipment expense | $2,409,000 | 813 |
| Additional noninterest expense | $3,189,000 | 1,378 |
| Pre-tax net operating income | $4,572,000 | 1,617 |
| Securities gains (losses) | $-3,000 | 9,968 |
| Applicable income taxes | $1,628,000 | 1,505 |
| Income before extraordinary items | $2,941,000 | 1,793 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $2,941,000 | 1,793 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $323,000 | 1,763 |
| Cash dividends | $1,234,000 | 1,909 |
| Sale, conversion, retirement of capital stock, net | $153,000 | 709 |
| Net operating income | $2,942,920 | 1,716 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $17,511,000 | 1,887 |
| Total interest expense | $6,208,000 | 2,422 |
| Net interest income | $11,303,000 | 1,522 |
| Provision for loan and lease losses | $350,000 | 2,319 |
| Total noninterest income | $3,984,000 | 1,080 |
| Gross Fiduciary activities income | $100,000 | 1,051 |
| Service charges on deposit accounts | $2,185,000 | 598 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $1,699,000 | 1,225 |
| Total noninterest expense | $11,430,000 | 1,167 |
| Salaries and employee benefits | $6,260,000 | 1,056 |
| Premises and equipment expense | $2,286,000 | 876 |
| Additional noninterest expense | $2,884,000 | 1,491 |
| Pre-tax net operating income | $3,507,000 | 2,144 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $1,206,000 | 2,072 |
| Income before extraordinary items | $2,301,000 | 2,286 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $2,301,000 | 2,286 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $105,000 | 3,729 |
| Cash dividends | $984,000 | 2,235 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $2,301,000 | 2,229 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $15,863,000 | 2,123 |
| Total interest expense | $5,841,000 | 2,606 |
| Net interest income | $10,022,000 | 1,765 |
| Provision for loan and lease losses | $180,000 | 3,640 |
| Total noninterest income | $3,398,000 | 1,242 |
| Gross Fiduciary activities income | $81,000 | 1,152 |
| Service charges on deposit accounts | $2,072,000 | 657 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $1,245,000 | 1,563 |
| Total noninterest expense | $10,237,000 | 1,404 |
| Salaries and employee benefits | $5,439,000 | 1,225 |
| Premises and equipment expense | $1,987,000 | 1,061 |
| Additional noninterest expense | $2,811,000 | 1,846 |
| Pre-tax net operating income | $3,003,000 | 2,369 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $982,000 | 2,390 |
| Income before extraordinary items | $2,021,000 | 2,438 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $2,021,000 | 2,439 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $339,000 | 1,908 |
| Cash dividends | $984,000 | 2,197 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $2,021,000 | 2,386 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $14,019,000 | 2,393 |
| Total interest expense | $5,239,000 | 2,912 |
| Net interest income | $8,780,000 | 2,048 |
| Provision for loan and lease losses | $-200,000 | 11,809 |
| Total noninterest income | $2,693,000 | 1,458 |
| Gross Fiduciary activities income | $0 | 1,590 |
| Service charges on deposit accounts | $1,739,000 | 764 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $954,000 | 1,858 |
| Total noninterest expense | $8,353,000 | 1,683 |
| Salaries and employee benefits | $4,521,000 | 1,469 |
| Premises and equipment expense | $1,555,000 | 1,329 |
| Additional noninterest expense | $2,277,000 | 2,166 |
| Pre-tax net operating income | $3,320,000 | 2,218 |
| Securities gains (losses) | $-5,000 | 9,676 |
| Applicable income taxes | $1,154,000 | 2,093 |
| Income before extraordinary items | $2,161,000 | 2,340 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $2,161,000 | 2,338 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $113,000 | 3,482 |
| Cash dividends | $983,000 | 2,105 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $2,164,250 | 2,309 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $11,463,000 | 2,646 |
| Total interest expense | $3,493,000 | 3,460 |
| Net interest income | $7,970,000 | 2,265 |
| Provision for loan and lease losses | $-375,000 | 12,429 |
| Total noninterest income | $3,247,000 | 1,289 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $1,486,000 | 876 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $1,761,000 | 1,238 |
| Total noninterest expense | $8,241,000 | 1,767 |
| Salaries and employee benefits | $3,966,000 | 1,693 |
| Premises and equipment expense | $1,479,000 | 1,413 |
| Additional noninterest expense | $2,796,000 | 1,935 |
| Pre-tax net operating income | $3,351,000 | 2,126 |
| Securities gains (losses) | $-5,000 | 9,408 |
| Applicable income taxes | $1,109,000 | 2,033 |
| Income before extraordinary items | $2,237,000 | 2,194 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $2,237,000 | 2,192 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $11,000 | 7,370 |
| Cash dividends | $787,000 | 2,333 |
| Sale, conversion, retirement of capital stock, net | $108,000 | 792 |
| Net operating income | $2,240,350 | 2,206 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $10,628,000 | 2,917 |
| Total interest expense | $3,446,000 | 3,641 |
| Net interest income | $7,182,000 | 2,498 |
| Provision for loan and lease losses | $-300,000 | 13,100 |
| Total noninterest income | $3,221,000 | 1,376 |
| Gross Fiduciary activities income | $0 | 1,630 |
| Service charges on deposit accounts | $1,271,000 | 1,042 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $1,950,000 | 1,273 |
| Total noninterest expense | $8,130,000 | 1,835 |
| Salaries and employee benefits | $3,753,000 | 1,783 |
| Premises and equipment expense | $1,348,000 | 1,564 |
| Additional noninterest expense | $3,029,000 | 1,898 |
| Pre-tax net operating income | $2,573,000 | 2,647 |
| Securities gains (losses) | $-178,000 | 13,212 |
| Applicable income taxes | $784,000 | 2,800 |
| Income before extraordinary items | $1,611,000 | 3,026 |
| Extraordinary gains, net | $625,000 | 357 |
| Net income | $2,236,000 | 2,318 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $425,000 | 1,979 |
| Cash dividends | $492,000 | 3,162 |
| Sale, conversion, retirement of capital stock, net | $94,000 | 904 |
| Net operating income | $1,730,260 | 2,702 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $11,912,000 | 2,943 |
| Total interest expense | $4,480,000 | 3,662 |
| Net interest income | $7,432,000 | 2,436 |
| Provision for loan and lease losses | $450,000 | 3,212 |
| Total noninterest income | $3,288,000 | 1,324 |
| Gross Fiduciary activities income | $0 | 1,658 |
| Service charges on deposit accounts | $1,288,000 | 1,007 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $2,000,000 | 1,241 |
| Total noninterest expense | $8,147,000 | 1,858 |
| Salaries and employee benefits | $3,706,000 | 1,795 |
| Premises and equipment expense | $1,216,000 | 1,741 |
| Additional noninterest expense | $3,225,000 | 1,881 |
| Pre-tax net operating income | $2,123,000 | 2,938 |
| Securities gains (losses) | $-258,000 | 13,860 |
| Applicable income taxes | $80,000 | 10,440 |
| Income before extraordinary items | $1,785,000 | 2,571 |
| Extraordinary gains, net | $226,000 | 381 |
| Net income | $2,011,000 | 2,316 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $998,000 | 1,557 |
| Cash dividends | $614,000 | 2,360 |
| Sale, conversion, retirement of capital stock, net | $56,000 | 910 |
| Net operating income | $2,032,680 | 2,072 |
* 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.