Home > The First National Bank of St. Mary's at Leonardtown > Income and Expense
The First National Bank of St. Mary's at Leonardtown, Income and Expense
| 2004-06-30 (YTD Data) | Rank | |
| Total interest income | $10,320,000 | 1,346 |
| Total interest expense | $1,196,000 | 3,096 |
| Net interest income | $9,124,000 | 1,070 |
| Provision for loan and lease losses | $0 | 6,885 |
| Total noninterest income | $1,478,000 | 1,623 |
| Gross Fiduciary activities income | $0 | 1,518 |
| Service charges on deposit accounts | $699,000 | 1,263 |
| Trading account gains and fees | $0 | 130 |
| Additional Noninterest Income | $779,000 | 1,572 |
| Total noninterest expense | $3,913,000 | 2,033 |
| Salaries and employee benefits | $2,145,000 | 2,031 |
| Premises and equipment expense | $389,000 | 2,853 |
| Additional noninterest expense | $1,379,000 | 1,730 |
| Pre-tax net operating income | $6,689,000 | 677 |
| Securities gains (losses) | $0 | 3,413 |
| Applicable income taxes | $2,485,000 | 615 |
| Income before extraordinary items | $4,204,000 | 780 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $4,204,000 | 780 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $14,000 | 4,514 |
| Cash dividends | $0 | 5,087 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net operating income | $4,204,000 | 746 |
| 2004-03-31 (YTD Data) | Rank | |
| Total interest income | $5,115,000 | 1,364 |
| Total interest expense | $611,000 | 3,074 |
| Net interest income | $4,504,000 | 1,097 |
| Provision for loan and lease losses | $0 | 6,501 |
| Total noninterest income | $678,000 | 1,707 |
| Gross Fiduciary activities income | $0 | 1,441 |
| Service charges on deposit accounts | $338,000 | 1,273 |
| Trading account gains and fees | $0 | 121 |
| Additional Noninterest Income | $340,000 | 1,724 |
| Total noninterest expense | $1,918,000 | 2,086 |
| Salaries and employee benefits | $1,073,000 | 2,048 |
| Premises and equipment expense | $180,000 | 3,079 |
| Additional noninterest expense | $665,000 | 1,788 |
| Pre-tax net operating income | $3,264,000 | 684 |
| Securities gains (losses) | $0 | 2,934 |
| Applicable income taxes | $1,214,000 | 637 |
| Income before extraordinary items | $2,050,000 | 813 |
| Extraordinary gains, net | $0 | 16 |
| Net income | $2,050,000 | 813 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $15,000 | 3,206 |
| Cash dividends | $0 | 3,841 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net operating income | $2,050,000 | 763 |
| 2003-12-31 (YTD Data) | Rank | |
| Total interest income | $21,049,000 | 1,353 |
| Total interest expense | $2,869,000 | 2,980 |
| Net interest income | $18,180,000 | 1,056 |
| Provision for loan and lease losses | $-340,000 | 9,109 |
| Total noninterest income | $2,748,000 | 1,806 |
| Gross Fiduciary activities income | $0 | 1,641 |
| Service charges on deposit accounts | $1,395,000 | 1,245 |
| Trading account gains and fees | $0 | 160 |
| Additional Noninterest Income | $1,353,000 | 1,959 |
| Total noninterest expense | $7,755,000 | 2,039 |
| Salaries and employee benefits | $4,247,000 | 2,008 |
| Premises and equipment expense | $718,000 | 3,021 |
| Additional noninterest expense | $2,790,000 | 1,741 |
| Pre-tax net operating income | $13,513,000 | 654 |
| Securities gains (losses) | $81,000 | 2,082 |
| Applicable income taxes | $5,024,000 | 618 |
| Income before extraordinary items | $8,570,000 | 765 |
| Extraordinary gains, net | $0 | 54 |
| Net income | $8,570,000 | 767 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $4,000 | 7,027 |
| Cash dividends | $18,960,000 | 258 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net operating income | $8,518,160 | 715 |
| 2003-09-30 (YTD Data) | Rank | |
| Total interest income | $15,859,000 | 1,368 |
| Total interest expense | $2,227,000 | 2,982 |
| Net interest income | $13,632,000 | 1,074 |
| Provision for loan and lease losses | $160,000 | 3,772 |
| Total noninterest income | $2,025,000 | 1,880 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $1,029,000 | 1,275 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $996,000 | 2,052 |
| Total noninterest expense | $5,823,000 | 2,037 |
| Salaries and employee benefits | $3,199,000 | 2,011 |
| Premises and equipment expense | $530,000 | 3,057 |
| Additional noninterest expense | $2,094,000 | 1,722 |
| Pre-tax net operating income | $9,674,000 | 706 |
| Securities gains (losses) | $81,000 | 1,929 |
| Applicable income taxes | $3,599,000 | 672 |
| Income before extraordinary items | $6,156,000 | 827 |
| Extraordinary gains, net | $0 | 40 |
| Net income | $6,156,000 | 828 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $31,000 | 4,905 |
| Cash dividends | $18,960,000 | 210 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net operating income | $6,104,160 | 767 |
| 2003-06-30 (YTD Data) | Rank | |
| Total interest income | $10,729,000 | 1,362 |
| Total interest expense | $1,556,000 | 2,947 |
| Net interest income | $9,173,000 | 1,063 |
| Provision for loan and lease losses | $160,000 | 2,893 |
| Total noninterest income | $1,316,000 | 1,903 |
| Gross Fiduciary activities income | $0 | 1,577 |
| Service charges on deposit accounts | $676,000 | 1,275 |
| Trading account gains and fees | $0 | 150 |
| Additional Noninterest Income | $640,000 | 2,105 |
| Total noninterest expense | $3,809,000 | 2,073 |
| Salaries and employee benefits | $2,117,000 | 2,010 |
| Premises and equipment expense | $333,000 | 3,215 |
| Additional noninterest expense | $1,359,000 | 1,768 |
| Pre-tax net operating income | $6,520,000 | 696 |
| Securities gains (losses) | $81,000 | 1,672 |
| Applicable income taxes | $2,434,000 | 663 |
| Income before extraordinary items | $4,167,000 | 814 |
| Extraordinary gains, net | $0 | 30 |
| Net income | $4,167,000 | 815 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $36,000 | 3,864 |
| Cash dividends | $3,059,000 | 500 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net operating income | $4,115,160 | 760 |
| 2003-03-31 (YTD Data) | Rank | |
| Total interest income | $5,392,000 | 1,360 |
| Total interest expense | $824,000 | 2,861 |
| Net interest income | $4,568,000 | 1,069 |
| Provision for loan and lease losses | $120,000 | 2,030 |
| Total noninterest income | $657,000 | 1,868 |
| Gross Fiduciary activities income | $0 | 1,504 |
| Service charges on deposit accounts | $331,000 | 1,270 |
| Trading account gains and fees | $0 | 134 |
| Additional Noninterest Income | $326,000 | 1,993 |
| Total noninterest expense | $1,906,000 | 2,053 |
| Salaries and employee benefits | $1,073,000 | 1,981 |
| Premises and equipment expense | $165,000 | 3,224 |
| Additional noninterest expense | $668,000 | 1,760 |
| Pre-tax net operating income | $3,199,000 | 714 |
| Securities gains (losses) | $81,000 | 1,118 |
| Applicable income taxes | $1,205,000 | 675 |
| Income before extraordinary items | $2,075,000 | 813 |
| Extraordinary gains, net | $0 | 21 |
| Net income | $2,075,000 | 812 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $2,000 | 5,022 |
| Cash dividends | $1,574,000 | 464 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net operating income | $2,023,160 | 767 |
| 2002-12-31 (YTD Data) | Rank | |
| Total interest income | $22,396,000 | 1,363 |
| Total interest expense | $4,323,000 | 2,572 |
| Net interest income | $18,073,000 | 1,060 |
| Provision for loan and lease losses | $270,000 | 3,677 |
| Total noninterest income | $2,668,000 | 1,705 |
| Gross Fiduciary activities income | $0 | 1,713 |
| Service charges on deposit accounts | $1,379,000 | 1,165 |
| Trading account gains and fees | $0 | 153 |
| Additional Noninterest Income | $1,289,000 | 1,849 |
| Total noninterest expense | $7,305,000 | 2,058 |
| Salaries and employee benefits | $3,899,000 | 2,052 |
| Premises and equipment expense | $689,000 | 3,037 |
| Additional noninterest expense | $2,717,000 | 1,723 |
| Pre-tax net operating income | $13,166,000 | 670 |
| Securities gains (losses) | $0 | 4,537 |
| Applicable income taxes | $4,721,000 | 622 |
| Income before extraordinary items | $8,445,000 | 753 |
| Extraordinary gains, net | $0 | 70 |
| Net income | $8,445,000 | 754 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $14,000 | 6,624 |
| Cash dividends | $5,962,000 | 542 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net operating income | $8,445,000 | 715 |
| 2001-12-31 (YTD Data) | Rank | |
| Total interest income | $24,165,000 | 1,405 |
| Total interest expense | $7,016,000 | 2,286 |
| Net interest income | $17,149,000 | 1,049 |
| Provision for loan and lease losses | $420,000 | 2,511 |
| Total noninterest income | $2,838,000 | 1,541 |
| Gross Fiduciary activities income | $0 | 1,731 |
| Service charges on deposit accounts | $1,386,000 | 1,072 |
| Trading account gains and fees | $0 | 177 |
| Additional Noninterest Income | $1,452,000 | 1,568 |
| Total noninterest expense | $6,963,000 | 2,065 |
| Salaries and employee benefits | $3,748,000 | 2,006 |
| Premises and equipment expense | $647,000 | 3,154 |
| Additional noninterest expense | $2,568,000 | 1,783 |
| Pre-tax net operating income | $12,604,000 | 618 |
| Securities gains (losses) | $0 | 4,612 |
| Applicable income taxes | $4,411,000 | 597 |
| Income before extraordinary items | $8,193,000 | 686 |
| Extraordinary gains, net | $0 | 105 |
| Net income | $8,193,000 | 689 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $12,000 | 6,729 |
| Cash dividends | $5,563,000 | 561 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net operating income | $8,193,000 | 660 |
| 2000-12-31 (YTD Data) | Rank | |
| Total interest income | $24,320,000 | 1,433 |
| Total interest expense | $7,225,000 | 2,338 |
| Net interest income | $17,095,000 | 1,029 |
| Provision for loan and lease losses | $490,000 | 1,910 |
| Total noninterest income | $2,621,000 | 1,521 |
| Gross Fiduciary activities income | $0 | 1,332 |
| Service charges on deposit accounts | $1,372,000 | 982 |
| Trading account gains and fees | $0 | 180 |
| Additional Noninterest Income | $1,249,000 | 1,609 |
| Total noninterest expense | $6,768,000 | 2,037 |
| Salaries and employee benefits | $3,621,000 | 1,977 |
| Premises and equipment expense | $615,000 | 3,195 |
| Additional noninterest expense | $2,532,000 | 1,756 |
| Pre-tax net operating income | $12,458,000 | 645 |
| Securities gains (losses) | $0 | 1,956 |
| Applicable income taxes | $4,361,000 | 603 |
| Income before extraordinary items | $8,097,000 | 674 |
| Extraordinary gains, net | $0 | 38 |
| Net income | $8,097,000 | 674 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $50,000 | 4,757 |
| Cash dividends | $5,722,000 | 560 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net operating income | $8,097,000 | 673 |
| 1999-12-31 (YTD Data) | Rank | |
| Total interest income | $22,659,000 | 1,439 |
| Total interest expense | $6,521,000 | 2,261 |
| Net interest income | $16,138,000 | 1,090 |
| Provision for loan and lease losses | $190,000 | 3,663 |
| Total noninterest income | $2,487,000 | 1,575 |
| Gross Fiduciary activities income | $0 | 1,380 |
| Service charges on deposit accounts | $1,304,000 | 1,021 |
| Trading account gains and fees | $0 | 173 |
| Additional Noninterest Income | $1,183,000 | 1,660 |
| Total noninterest expense | $6,774,000 | 2,014 |
| Salaries and employee benefits | $3,596,000 | 1,954 |
| Premises and equipment expense | $749,000 | 2,710 |
| Additional noninterest expense | $2,429,000 | 1,815 |
| Pre-tax net operating income | $11,661,000 | 716 |
| Securities gains (losses) | $0 | 3,155 |
| Applicable income taxes | $3,958,000 | 712 |
| Income before extraordinary items | $7,703,000 | 757 |
| Extraordinary gains, net | $0 | 35 |
| Net income | $7,703,000 | 757 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $57,000 | 4,603 |
| Cash dividends | $5,336,000 | 617 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net operating income | $7,703,000 | 741 |
| 1998-12-31 (YTD Data) | Rank | |
| Total interest income | $22,422,000 | 1,438 |
| Total interest expense | $7,038,000 | 2,152 |
| Net interest income | $15,384,000 | 1,100 |
| Provision for loan and lease losses | $250,000 | 2,981 |
| Total noninterest income | $2,304,000 | 1,650 |
| Gross Fiduciary activities income | $0 | 1,398 |
| Service charges on deposit accounts | $1,148,000 | 1,105 |
| Trading account gains and fees | $0 | 224 |
| Additional Noninterest Income | $1,156,000 | 1,672 |
| Total noninterest expense | $6,336,000 | 2,078 |
| Salaries and employee benefits | $3,647,000 | 1,836 |
| Premises and equipment expense | $619,000 | 3,071 |
| Additional noninterest expense | $2,070,000 | 2,058 |
| Pre-tax net operating income | $11,102,000 | 717 |
| Securities gains (losses) | $0 | 4,449 |
| Applicable income taxes | $3,781,000 | 719 |
| Income before extraordinary items | $7,321,000 | 761 |
| Extraordinary gains, net | $0 | 32 |
| Net income | $7,321,000 | 761 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $15,000 | 6,674 |
| Cash dividends | $5,261,000 | 619 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net operating income | $7,321,000 | 736 |
| 1997-12-31 (YTD Data) | Rank | |
| Total interest income | $21,740,000 | 1,515 |
| Total interest expense | $6,938,000 | 2,168 |
| Net interest income | $14,802,000 | 1,190 |
| Provision for loan and lease losses | $420,000 | 2,015 |
| Total noninterest income | $2,196,000 | 1,646 |
| Gross Fiduciary activities income | $0 | 1,450 |
| Service charges on deposit accounts | $1,126,000 | 1,111 |
| Trading account gains and fees | $0 | 239 |
| Additional Noninterest Income | $1,070,000 | 1,670 |
| Total noninterest expense | $5,839,000 | 2,204 |
| Salaries and employee benefits | $3,241,000 | 2,030 |
| Premises and equipment expense | $589,000 | 3,206 |
| Additional noninterest expense | $2,009,000 | 2,083 |
| Pre-tax net operating income | $10,739,000 | 769 |
| Securities gains (losses) | $0 | 3,944 |
| Applicable income taxes | $3,765,000 | 765 |
| Income before extraordinary items | $6,974,000 | 804 |
| Extraordinary gains, net | $0 | 44 |
| Net income | $6,974,000 | 806 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $67,000 | 4,606 |
| Cash dividends | $4,782,000 | 656 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net operating income | $6,974,000 | 783 |
| 1996-12-31 (YTD Data) | Rank | |
| Total interest income | $21,108,000 | 1,592 |
| Total interest expense | $6,711,000 | 2,300 |
| Net interest income | $14,397,000 | 1,249 |
| Provision for loan and lease losses | $360,000 | 2,253 |
| Total noninterest income | $2,023,000 | 1,816 |
| Gross Fiduciary activities income | $0 | 1,526 |
| Service charges on deposit accounts | $1,052,000 | 1,274 |
| Trading account gains and fees | $0 | 262 |
| Additional Noninterest Income | $971,000 | 1,851 |
| Total noninterest expense | $5,824,000 | 2,366 |
| Salaries and employee benefits | $3,194,000 | 2,093 |
| Premises and equipment expense | $538,000 | 3,553 |
| Additional noninterest expense | $2,092,000 | 2,359 |
| Pre-tax net operating income | $10,236,000 | 776 |
| Securities gains (losses) | $0 | 4,148 |
| Applicable income taxes | $3,654,000 | 755 |
| Income before extraordinary items | $6,582,000 | 818 |
| Extraordinary gains, net | $0 | 53 |
| Net income | $6,582,000 | 819 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $182,000 | 2,829 |
| Cash dividends | $4,634,000 | 706 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net operating income | $6,582,000 | 794 |
| 1995-12-31 (YTD Data) | Rank | |
| Total interest income | $20,400,000 | 1,660 |
| Total interest expense | $6,655,000 | 2,333 |
| Net interest income | $13,745,000 | 1,309 |
| Provision for loan and lease losses | $290,000 | 2,346 |
| Total noninterest income | $1,957,000 | 1,865 |
| Gross Fiduciary activities income | $0 | 1,590 |
| Service charges on deposit accounts | $1,351,000 | 988 |
| Trading account gains and fees | $0 | 522 |
| Additional Noninterest Income | $606,000 | 2,513 |
| Total noninterest expense | $5,754,000 | 2,367 |
| Salaries and employee benefits | $3,143,000 | 2,111 |
| Premises and equipment expense | $499,000 | 3,763 |
| Additional noninterest expense | $2,112,000 | 2,300 |
| Pre-tax net operating income | $9,658,000 | 852 |
| Securities gains (losses) | $0 | 3,831 |
| Applicable income taxes | $3,499,000 | 802 |
| Income before extraordinary items | $6,159,000 | 891 |
| Extraordinary gains, net | $0 | 65 |
| Net income | $6,159,000 | 890 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $175,000 | 2,724 |
| Cash dividends | $2,883,000 | 954 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net operating income | $6,159,000 | 883 |
| 1994-12-31 (YTD Data) | Rank | |
| Total interest income | $18,317,000 | 1,685 |
| Total interest expense | $5,490,000 | 2,267 |
| Net interest income | $12,827,000 | 1,395 |
| Provision for loan and lease losses | $120,000 | 4,039 |
| Total noninterest income | $1,840,000 | 1,941 |
| Gross Fiduciary activities income | $0 | 1,599 |
| Service charges on deposit accounts | $1,283,000 | 1,037 |
| Trading account gains and fees | $0 | 475 |
| Additional Noninterest Income | $557,000 | 2,742 |
| Total noninterest expense | $5,868,000 | 2,390 |
| Salaries and employee benefits | $3,013,000 | 2,205 |
| Premises and equipment expense | $483,000 | 3,914 |
| Additional noninterest expense | $2,372,000 | 2,230 |
| Pre-tax net operating income | $8,679,000 | 897 |
| Securities gains (losses) | $0 | 3,600 |
| Applicable income taxes | $3,227,000 | 818 |
| Income before extraordinary items | $5,452,000 | 946 |
| Extraordinary gains, net | $0 | 249 |
| Net income | $5,452,000 | 942 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $60,000 | 4,750 |
| Cash dividends | $2,176,000 | 1,035 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
| Net operating income | $5,452,000 | 950 |
| 1993-12-31 (YTD Data) | Rank | |
| Total interest income | $17,799,000 | 1,758 |
| Total interest expense | $5,688,000 | 2,276 |
| Net interest income | $12,111,000 | 1,495 |
| Provision for loan and lease losses | $30,000 | 8,397 |
| Total noninterest income | $1,727,000 | 2,191 |
| Gross Fiduciary activities income | $0 | 1,630 |
| Service charges on deposit accounts | $1,327,000 | 995 |
| Trading account gains and fees | $0 | 532 |
| Additional Noninterest Income | $400,000 | 3,753 |
| Total noninterest expense | $5,388,000 | 2,653 |
| Salaries and employee benefits | $2,806,000 | 2,371 |
| Premises and equipment expense | $472,000 | 4,073 |
| Additional noninterest expense | $2,110,000 | 2,604 |
| Pre-tax net operating income | $8,420,000 | 875 |
| Securities gains (losses) | $0 | 7,477 |
| Applicable income taxes | $3,329,000 | 771 |
| Income before extraordinary items | $5,091,000 | 1,012 |
| Extraordinary gains, net | $0 | 3,149 |
| Net income | $5,091,000 | 1,041 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $134,000 | 3,910 |
| Cash dividends | $2,110,000 | 967 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net operating income | $5,091,000 | 948 |
| 1992-12-31 (YTD Data) | Rank | |
| Total interest income | $18,558,000 | 1,915 |
| Total interest expense | $6,983,000 | 2,411 |
| Net interest income | $11,575,000 | 1,604 |
| Provision for loan and lease losses | $490,000 | 3,049 |
| Total noninterest income | $1,715,000 | 2,157 |
| Gross Fiduciary activities income | $0 | 1,658 |
| Service charges on deposit accounts | $1,335,000 | 975 |
| Trading account gains and fees | $0 | 504 |
| Additional Noninterest Income | $380,000 | 3,829 |
| Total noninterest expense | $5,237,000 | 2,745 |
| Salaries and employee benefits | $2,749,000 | 2,355 |
| Premises and equipment expense | $483,000 | 4,096 |
| Additional noninterest expense | $2,005,000 | 2,798 |
| Pre-tax net operating income | $7,563,000 | 856 |
| Securities gains (losses) | $401,000 | 1,277 |
| Applicable income taxes | $3,042,000 | 768 |
| Income before extraordinary items | $4,922,000 | 968 |
| Extraordinary gains, net | $0 | 1,422 |
| Net income | $4,922,000 | 975 |
| Minority interest net income | NA | NA |
| Net income of bank and minority interests. | NA | NA |
| Net charge-offs | $334,000 | 3,138 |
| Cash dividends | $1,911,000 | 897 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net operating income | $4,665,360 | 928 |
* 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.