Home > Park National Bank > Changes in Bank Equity Capital
Park National Bank, Changes in Bank Equity Capital
2009-09-30 | Rank | |
Amended balance at previous year-end | $392,937,000 | 213 |
Restatements from amended reports of income, net | $-6,500,000 | 8,096 |
Net income | $-27,891,000 | 7,934 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 110 |
Cash dividends declared on preferred stock | $0 | 132 |
Cash dividends declared on common stock | $0 | 4,094 |
Other comprehensive income | $10,348,000 | 173 |
Other transactions with parent holding company | $0 | 1,518 |
Bank equity capital | $368,894,000 | 228 |
2009-06-30 | Rank | |
Amended balance at previous year-end | $392,937,000 | 220 |
Restatements from amended reports of income, net | $0 | 248 |
Net income | $-9,961,000 | 7,949 |
Sale, conversion, retirement of capital stock, net | $0 | 1,195 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 72 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 3,894 |
Other comprehensive income | $-317,000 | 7,103 |
Other transactions with parent holding company | $0 | 1,248 |
Bank equity capital | $382,659,000 | 228 |
2009-03-31 | Rank | |
Amended balance at previous year-end | $392,937,000 | 222 |
Restatements from amended reports of income, net | $0 | 143 |
Net income | $7,195,000 | 158 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 43 |
Cash dividends declared on preferred stock | $0 | 78 |
Cash dividends declared on common stock | $0 | 2,995 |
Other comprehensive income | $-12,027,000 | 8,221 |
Other transactions with parent holding company | $0 | 858 |
Bank equity capital | $388,105,000 | 226 |
2008-12-31 | Rank | |
Amended balance at previous year-end | $475,027,000 | 188 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $-39,945,000 | 8,174 |
Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 68 |
Cash dividends declared on common stock | $27,000,000 | 138 |
Other comprehensive income | $-21,645,000 | 8,194 |
Other transactions with parent holding company | $6,500,000 | 387 |
Bank equity capital | $392,937,000 | 224 |
2008-09-30 | Rank | |
Amended balance at previous year-end | $475,027,000 | 193 |
Restatements from amended reports of income, net | $0 | 207 |
Net income | $-43,355,000 | 8,313 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 228 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $27,000,000 | 113 |
Other comprehensive income | $-8,108,000 | 8,174 |
Other transactions with parent holding company | $6,500,000 | 255 |
Bank equity capital | $403,064,000 | 220 |
2008-06-30 | Rank | |
Amended balance at previous year-end | $475,027,000 | 197 |
Restatements from amended reports of income, net | $0 | 170 |
Net income | $35,332,000 | 112 |
Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
Net treasury stock transactions | $0 | 9 |
Changes incidental to business combinations, net | $0 | 176 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $27,000,000 | 92 |
Other comprehensive income | $-3,360,000 | 8,126 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $479,999,000 | 201 |
2008-03-31 | Rank | |
Amended balance at previous year-end | $475,027,000 | 200 |
Restatements from amended reports of income, net | $0 | 132 |
Net income | $16,871,000 | 123 |
Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
Net treasury stock transactions | $0 | 8 |
Changes incidental to business combinations, net | $0 | 115 |
Cash dividends declared on preferred stock | $0 | 45 |
Cash dividends declared on common stock | $15,000,000 | 76 |
Other comprehensive income | $-4,491,000 | 8,393 |
Other transactions with parent holding company | $0 | 626 |
Bank equity capital | $472,407,000 | 207 |
2007-12-31 | Rank | |
Amended balance at previous year-end | $445,416,000 | 197 |
Restatements from amended reports of income, net | $0 | 274 |
Net income | $53,083,000 | 167 |
Sale, conversion, retirement of capital stock, net | $0 | 1,304 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $49,702,000 | 102 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $70,000,000 | 107 |
Other comprehensive income | $-3,174,000 | 8,430 |
Other transactions with parent holding company | $0 | 1,147 |
Bank equity capital | $475,027,000 | 206 |
2007-09-30 | Rank | |
Amended balance at previous year-end | $445,416,000 | 198 |
Restatements from amended reports of income, net | $0 | 213 |
Net income | $42,955,000 | 173 |
Sale, conversion, retirement of capital stock, net | $0 | 1,144 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $49,702,000 | 77 |
Cash dividends declared on preferred stock | $0 | 59 |
Cash dividends declared on common stock | $35,000,000 | 140 |
Other comprehensive income | $220,000 | 1,307 |
Other transactions with parent holding company | $0 | 910 |
Bank equity capital | $503,293,000 | 197 |
2007-06-30 | Rank | |
Amended balance at previous year-end | $445,416,000 | 209 |
Restatements from amended reports of income, net | $0 | 184 |
Net income | $25,894,000 | 195 |
Sale, conversion, retirement of capital stock, net | $0 | 1,051 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $49,702,000 | 50 |
Cash dividends declared on preferred stock | $0 | 57 |
Cash dividends declared on common stock | $35,000,000 | 117 |
Other comprehensive income | $-220,000 | 6,292 |
Other transactions with parent holding company | $0 | 754 |
Bank equity capital | $485,792,000 | 208 |
2007-03-31 | Rank | |
Amended balance at previous year-end | $445,416,000 | 209 |
Restatements from amended reports of income, net | $0 | 149 |
Net income | $12,447,000 | 199 |
Sale, conversion, retirement of capital stock, net | $0 | 885 |
Net treasury stock transactions | $0 | 10 |
Changes incidental to business combinations, net | $49,702,000 | 24 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $35,000,000 | 57 |
Other comprehensive income | $544,000 | 420 |
Other transactions with parent holding company | $0 | 507 |
Bank equity capital | $473,109,000 | 210 |
2006-12-31 | Rank | |
Amended balance at previous year-end | $167,320,000 | 383 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $76,176,000 | 150 |
Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $267,697,000 | 27 |
Cash dividends declared on preferred stock | $0 | 75 |
Cash dividends declared on common stock | $72,000,000 | 107 |
Other comprehensive income | $6,223,000 | 48 |
Other transactions with parent holding company | $0 | 1,149 |
Bank equity capital | $445,416,000 | 211 |
2006-09-30 | Rank | |
Amended balance at previous year-end | $167,320,000 | 399 |
Restatements from amended reports of income, net | $0 | 189 |
Net income | $59,609,000 | 162 |
Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $267,697,000 | 15 |
Cash dividends declared on preferred stock | $0 | 71 |
Cash dividends declared on common stock | $25,000,000 | 169 |
Other comprehensive income | $-283,000 | 8,499 |
Other transactions with parent holding company | $0 | 978 |
Bank equity capital | $469,343,000 | 213 |
2006-06-30 | Rank | |
Amended balance at previous year-end | $167,320,000 | 407 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $45,419,000 | 151 |
Sale, conversion, retirement of capital stock, net | $0 | 887 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $267,697,000 | 14 |
Cash dividends declared on preferred stock | $0 | 70 |
Cash dividends declared on common stock | $25,000,000 | 124 |
Other comprehensive income | $-1,270,000 | 8,048 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $454,166,000 | 219 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $167,320,000 | 409 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $12,807,000 | 215 |
Sale, conversion, retirement of capital stock, net | $0 | 648 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $267,697,000 | 9 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $0 | 3,919 |
Other comprehensive income | $-1,047,000 | 8,445 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $446,777,000 | 220 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $179,330,000 | 351 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $29,230,000 | 311 |
Sale, conversion, retirement of capital stock, net | $0 | 934 |
Net treasury stock transactions | $0 | 25 |
Changes incidental to business combinations, net | $0 | 300 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $40,000,000 | 147 |
Other comprehensive income | $-1,240,000 | 7,936 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $167,320,000 | 413 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $179,330,000 | 353 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $22,383,000 | 311 |
Sale, conversion, retirement of capital stock, net | $0 | 769 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 224 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $40,000,000 | 113 |
Other comprehensive income | $-724,000 | 7,889 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $160,989,000 | 412 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $179,330,000 | 354 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $15,436,000 | 296 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 171 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $0 | 5,044 |
Other comprehensive income | $-525,000 | 8,278 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $194,241,000 | 352 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $179,330,000 | 362 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $6,830,000 | 319 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
Net treasury stock transactions | $0 | 18 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $0 | 3,836 |
Other comprehensive income | $-687,000 | 7,662 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $185,473,000 | 360 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $162,412,000 | 346 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $29,573,000 | 287 |
Sale, conversion, retirement of capital stock, net | $0 | 872 |
Net treasury stock transactions | $0 | 33 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $10,000,000 | 353 |
Other comprehensive income | $-2,655,000 | 8,780 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $179,330,000 | 373 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $162,412,000 | 353 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $21,270,000 | 299 |
Sale, conversion, retirement of capital stock, net | $0 | 738 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 251 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $10,000,000 | 270 |
Other comprehensive income | $-2,212,000 | 8,855 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $171,470,000 | 384 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $162,412,000 | 357 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $13,586,000 | 303 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
Net treasury stock transactions | $0 | 22 |
Changes incidental to business combinations, net | $0 | 174 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $0 | 5,060 |
Other comprehensive income | $-2,539,000 | 8,525 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $173,459,000 | 367 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $162,412,000 | 368 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $7,230,000 | 287 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 56 |
Cash dividends declared on common stock | $0 | 3,817 |
Other comprehensive income | $151,000 | 2,650 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $169,793,000 | 376 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $136,497,000 | 392 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $24,706,000 | 323 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net treasury stock transactions | $0 | 27 |
Changes incidental to business combinations, net | $0 | 278 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $10,000,000 | 373 |
Other comprehensive income | $1,209,000 | 61 |
Other transactions with parent holding company | $10,000,000 | 108 |
Bank equity capital | $162,412,000 | 380 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $136,497,000 | 407 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $17,977,000 | 350 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net treasury stock transactions | $0 | 23 |
Changes incidental to business combinations, net | $0 | 206 |
Cash dividends declared on preferred stock | $0 | 82 |
Cash dividends declared on common stock | $10,000,000 | 303 |
Other comprehensive income | $1,310,000 | 47 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $145,784,000 | 433 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $136,497,000 | 410 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $12,531,000 | 338 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 147 |
Cash dividends declared on preferred stock | $0 | 77 |
Cash dividends declared on common stock | $10,000,000 | 198 |
Other comprehensive income | $1,856,000 | 123 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $140,884,000 | 430 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $136,497,000 | 416 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $5,625,000 | 356 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 89 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $10,000,000 | 125 |
Other comprehensive income | $317,000 | 171 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $132,439,000 | 449 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $117,644,000 | 419 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $27,050,000 | 299 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $10,000,000 | 358 |
Other comprehensive income | $1,803,000 | 477 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $136,497,000 | 420 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $141,390,000 | 361 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $8,134,000 | 693 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
Net treasury stock transactions | $0 | 26 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $31,500,000 | 170 |
Other comprehensive income | $-380,000 | 8,401 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $117,644,000 | 447 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $133,495,000 | 358 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $7,012,000 | 774 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 347 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 6,812 |
Other comprehensive income | $883,000 | 1,414 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $141,390,000 | 391 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $40,610,000 | 1,028 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $173,000 | 8,482 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $29,963,000 | 70 |
Cash dividends declared on preferred stock | $0 | 133 |
Cash dividends declared on common stock | $0 | 7,087 |
Other comprehensive income | $-251,000 | 4,372 |
Other transactions with parent holding company | $63,000,000 | 32 |
Bank equity capital | $133,495,000 | 397 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $40,391,000 | 979 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $4,239,000 | 1,262 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 426 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $4,195,000 | 734 |
Other comprehensive income | $175,000 | 1,140 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $40,610,000 | 1,107 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $25,664,000 | 1,521 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $3,740,000 | 1,451 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $15,092,000 | 167 |
Cash dividends declared on preferred stock | $0 | 167 |
Cash dividends declared on common stock | $4,266,000 | 698 |
Other comprehensive income | $161,000 | 1,813 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $40,391,000 | 1,114 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $22,413,000 | 1,822 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $3,647,000 | 1,361 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 441 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $1,688,000 | 1,438 |
Other comprehensive income | $-208,000 | 8,768 |
Other transactions with parent holding company | $1,500,000 | 177 |
Bank equity capital | $25,664,000 | 1,757 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $19,638,000 | 1,941 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $3,209,000 | 1,587 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 459 |
Cash dividends declared on preferred stock | $0 | 191 |
Cash dividends declared on common stock | $1,952,000 | 1,253 |
Other comprehensive income | $518,000 | 2,737 |
Other transactions with parent holding company | $1,000,000 | 231 |
Bank equity capital | $22,413,000 | 2,010 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $18,794,000 | 2,020 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $2,751,000 | 1,771 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 449 |
Cash dividends declared on preferred stock | $0 | 211 |
Cash dividends declared on common stock | $1,478,000 | 1,423 |
Other comprehensive income | $-429,000 | 8,288 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $19,638,000 | 2,088 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $18,792,000 | 1,916 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $2,428,000 | 2,147 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 420 |
Cash dividends declared on preferred stock | $0 | 217 |
Cash dividends declared on common stock | $2,426,000 | 850 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $18,794,000 | 2,163 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $18,701,000 | 1,861 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $2,623,000 | 1,756 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 366 |
Cash dividends declared on preferred stock | $0 | 200 |
Cash dividends declared on common stock | $2,532,000 | 681 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $18,792,000 | 2,064 |