|
Loans (Tables)
|
12 Months Ended |
|
Dec. 31, 2014
|
| Receivables [Abstract] |
|
| Summary of Major Classifications of Loans |
Major classifications of loans at December 31, 2014 and 2013
are summarized as follows:
|
|
|
|
|
|
|
|
|
| |
|
2014 |
|
|
2013 |
|
|
Commercial, financial, and agricultural
|
|
$ |
131,657 |
|
|
|
115,005 |
|
|
Factored commercial receivables
|
|
|
82,600 |
|
|
|
— |
|
|
Real estate - mortgage
|
|
|
577,268 |
|
|
|
403,053 |
|
|
Real estate - construction
|
|
|
83,663 |
|
|
|
58,372 |
|
|
Consumer
|
|
|
13,962 |
|
|
|
6,113 |
|
|
Leases
|
|
|
— |
|
|
|
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
889,150 |
|
|
|
582,549 |
|
|
Less: Unearned fees
|
|
|
429 |
|
|
|
547 |
|
|
|
|
|
|
|
|
|
|
|
Total loans and leases
|
|
|
888,721 |
|
|
|
582,002 |
|
|
Allowance for loan losses
|
|
|
(9,802 |
) |
|
|
(9,119 |
) |
|
|
|
|
|
|
|
|
|
|
Total net loans and leases
|
|
$ |
878,919 |
|
|
|
572,883 |
|
|
|
|
|
|
|
|
|
|
|
| Summary of Allowance for Loan Losses and Recorded Investment in Loans by Portfolio Segment |
The following tables present the balance in the allowance for loan
losses and the recorded investment in loans by portfolio segment
and based on impairment method as of December 31, 2014, 2013
and 2012. The acquired loans are not included in the allowance for
loan losses calculation, as these loans are recorded at fair value
and there has been no further indication of credit deterioration
that would require an additional provision.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Commercial, |
|
|
Factored |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
financial, and |
|
|
Commercial |
|
|
Real estate - |
|
|
Real estate - |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
agricultural |
|
|
receivables |
|
|
mortgage |
|
|
Construction |
|
|
Consumer |
|
|
Leases |
|
|
Unallocated |
|
|
Total |
|
|
Balance, December 31, 2014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, beginning of year
|
|
$ |
1,398 |
|
|
|
— |
|
|
|
4,449 |
|
|
|
964 |
|
|
|
243 |
|
|
|
— |
|
|
|
2,065 |
|
|
|
9,119 |
|
|
Provisions charged to operating expense
|
|
|
61 |
|
|
|
978 |
|
|
|
988 |
|
|
|
(350 |
) |
|
|
298 |
|
|
|
— |
|
|
|
(997 |
) |
|
|
978 |
|
|
Loans charged off
|
|
|
(3 |
) |
|
|
(656 |
) |
|
|
(429 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(1,088 |
) |
|
Recoveries
|
|
|
67 |
|
|
|
633 |
|
|
|
39 |
|
|
|
33 |
|
|
|
21 |
|
|
|
— |
|
|
|
— |
|
|
|
793 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, end of year
|
|
$ |
1,523 |
|
|
|
955 |
|
|
|
5,047 |
|
|
|
647 |
|
|
|
562 |
|
|
|
— |
|
|
|
1,068 |
|
|
|
9,802 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ending balance, individually evaluated for impairment
|
|
$ |
— |
|
|
|
473 |
|
|
|
350 |
|
|
|
50 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
873 |
|
|
Ending balance, collectively evaluated for impairment
|
|
|
1,523 |
|
|
|
482 |
|
|
|
4,697 |
|
|
|
597 |
|
|
|
562 |
|
|
|
— |
|
|
|
1,068 |
|
|
|
8,929 |
|
|
Loans:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Individually evaluated for impairment
|
|
$ |
— |
|
|
|
1,605 |
|
|
|
2,078 |
|
|
|
198 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
3,881 |
|
|
Collectively evaluated for impairment
|
|
$ |
130,656 |
|
|
|
80,995 |
|
|
|
568,363 |
|
|
|
82,551 |
|
|
|
13,627 |
|
|
|
— |
|
|
|
— |
|
|
|
876,192 |
|
|
Acquired loans with deteriorated credit quality
|
|
$ |
1,001 |
|
|
|
— |
|
|
|
6,827 |
|
|
|
914 |
|
|
|
335 |
|
|
|
— |
|
|
|
— |
|
|
|
9,077 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Commercial, |
|
|
Factored |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
financial, and |
|
|
Commercial |
|
|
Real estate - |
|
|
Real estate - |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
agricultural |
|
|
receivables |
|
|
mortgage |
|
|
Construction |
|
|
Consumer |
|
|
Leases |
|
|
Unallocated |
|
|
Total |
|
|
Balance, December 31, 2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, beginning of year
|
|
$ |
1,158 |
|
|
|
— |
|
|
|
5,093 |
|
|
|
497 |
|
|
|
170 |
|
|
|
3 |
|
|
|
3,099 |
|
|
|
10,020 |
|
|
Provisions charged to operating expense
|
|
|
(47 |
) |
|
|
— |
|
|
|
864 |
|
|
|
162 |
|
|
|
58 |
|
|
|
(3 |
) |
|
|
(1,034 |
) |
|
|
— |
|
|
Loans charged off
|
|
|
(32 |
) |
|
|
— |
|
|
|
(1,557 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(1,589 |
) |
|
Recoveries
|
|
|
319 |
|
|
|
— |
|
|
|
49 |
|
|
|
305 |
|
|
|
15 |
|
|
|
— |
|
|
|
— |
|
|
|
688 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, end of year
|
|
$ |
1,398 |
|
|
|
— |
|
|
|
4,449 |
|
|
|
964 |
|
|
|
243 |
|
|
|
— |
|
|
|
2,065 |
|
|
|
9,119 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ending balance, individually evaluated for impairment
|
|
$ |
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Ending balance, collectively evaluated for impairment
|
|
$ |
1,398 |
|
|
|
— |
|
|
|
4,449 |
|
|
|
964 |
|
|
|
243 |
|
|
|
— |
|
|
|
2,065 |
|
|
|
9,119 |
|
|
Loans:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Individually evaluated for impairment
|
|
$ |
27 |
|
|
|
— |
|
|
|
3,344 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
3,371 |
|
|
Collectively evaluated for impairment
|
|
$ |
114,978 |
|
|
|
— |
|
|
|
399,709 |
|
|
|
58,372 |
|
|
|
6,113 |
|
|
|
6 |
|
|
|
— |
|
|
|
579,178 |
|
|
|
|
|
|
|
|
|
|
| |
|
Commercial, |
|
|
Factored |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
financial, and |
|
|
Commercial |
|
|
Real estate - |
|
|
Real estate - |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
agricultural |
|
|
receivables |
|
|
mortgage |
|
|
Construction |
|
|
Consumer |
|
|
Leases |
|
|
Unallocated |
|
|
Total |
|
|
Balance, December 31, 2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, beginning of year
|
|
$ |
1,423 |
|
|
|
— |
|
|
|
5,509 |
|
|
|
1,071 |
|
|
|
90 |
|
|
|
29 |
|
|
|
2,221 |
|
|
|
10,343 |
|
|
Provisions charged to operating expense
|
|
|
(435 |
) |
|
|
— |
|
|
|
(397 |
) |
|
|
(303 |
) |
|
|
408 |
|
|
|
(25 |
) |
|
|
877 |
|
|
|
125 |
|
|
Loans charged off
|
|
|
(41 |
) |
|
|
— |
|
|
|
(409 |
) |
|
|
(1,292 |
) |
|
|
(372 |
) |
|
|
— |
|
|
|
— |
|
|
|
(2,114 |
) |
|
Recoveries
|
|
|
211 |
|
|
|
— |
|
|
|
391 |
|
|
|
1,021 |
|
|
|
43 |
|
|
|
— |
|
|
|
— |
|
|
|
1,666 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, end of year
|
|
$ |
1,158 |
|
|
|
— |
|
|
|
5,094 |
|
|
|
497 |
|
|
|
169 |
|
|
|
4 |
|
|
|
3,098 |
|
|
|
10,020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ending balance, individually evaluated for impairment
|
|
$ |
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Ending balance, collectively evaluated for impairment
|
|
$ |
1,158 |
|
|
|
— |
|
|
|
5,094 |
|
|
|
497 |
|
|
|
169 |
|
|
|
4 |
|
|
|
3,098 |
|
|
|
10,020 |
|
|
Loans:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Individually evaluated for impairment
|
|
$ |
— |
|
|
|
— |
|
|
|
244 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
244 |
|
|
Collectively evaluated for impairment
|
|
$ |
92,147 |
|
|
|
— |
|
|
|
302,873 |
|
|
|
36,267 |
|
|
|
10,030 |
|
|
|
413 |
|
|
|
— |
|
|
|
441,730 |
|
|
| Summary of Impaired Loans by Class of Loans |
The following tables present impaired loans by class of loans as of
December 31, 2014 and 2013. The purchased credit-impaired
loans are not included in these tables because they are carried at
fair value and accordingly have no related associated
allowance.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
Unpaid |
|
|
|
|
|
Average |
|
| |
|
Recorded |
|
|
Principal |
|
|
Related |
|
|
Recorded |
|
|
December 31, 2014
|
|
Investment |
|
|
Balance |
|
|
Allowance |
|
|
Investment |
|
|
Impaired loans without related allowance:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commercial, financial, and agricultural
|
|
$ |
— |
|
|
|
— |
|
|
|
— |
|
|
|
24 |
|
|
Factored commercial receivables
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Real estate - mortgage
|
|
|
1,052 |
|
|
|
2,030 |
|
|
|
— |
|
|
|
1,770 |
|
|
Real estate - construction
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Consumer
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Leases
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
1,052 |
|
|
|
2,030 |
|
|
|
— |
|
|
|
1,794 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Impaired loans with related allowance:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commercial, financial, and agricultural
|
|
$ |
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Factored commercial receivables
|
|
|
1,605 |
|
|
|
1,605 |
|
|
|
473 |
|
|
|
321 |
|
|
Real estate - mortgage
|
|
|
1,026 |
|
|
|
1,026 |
|
|
|
350 |
|
|
|
205 |
|
|
Real estate - construction
|
|
|
198 |
|
|
|
198 |
|
|
|
50 |
|
|
|
40 |
|
|
Consumer
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Leases
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
2,829 |
|
|
|
2,829 |
|
|
|
873 |
|
|
|
566 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total impaired loans:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commercial, financial, and agricultural
|
|
$ |
— |
|
|
|
— |
|
|
|
— |
|
|
|
24 |
|
|
Factored commercial receivables
|
|
|
1,605 |
|
|
|
1,605 |
|
|
|
473 |
|
|
|
321 |
|
|
Real estate - mortgage
|
|
|
2,078 |
|
|
|
3,056 |
|
|
|
350 |
|
|
|
1,975 |
|
|
Real estate - construction
|
|
|
198 |
|
|
|
198 |
|
|
|
50 |
|
|
|
40 |
|
|
Consumer
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Leases
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
3,881 |
|
|
|
4,859 |
|
|
|
873 |
|
|
|
2,360 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
Unpaid |
|
|
|
|
|
Average |
|
| |
|
Recorded |
|
|
Principal |
|
|
Related |
|
|
Recorded |
|
|
December 31, 2013
|
|
Investment |
|
|
Balance |
|
|
Allowance |
|
|
Investment |
|
|
Impaired loans without related allowance:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commercial, financial, and agricultural
|
|
$ |
27 |
|
|
|
236 |
|
|
|
— |
|
|
|
2 |
|
|
Real estate - mortgage
|
|
|
3,344 |
|
|
|
4,429 |
|
|
|
— |
|
|
|
2,075 |
|
|
Real estate - construction
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Consumer
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
Leases
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
3,371 |
|
|
|
4,665 |
|
|
|
— |
|
|
|
2,077 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Aging of Recorded Investment in Past Due and Non-accrual Loan |
The following tables present the aging of the recorded investment
in past due loans and non-accrual loan balances as of
December 31, 2014 and 2013 by class of loans.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
30-59 Days |
|
|
60-89 Days |
|
|
> 90 Days |
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
December 31, 2014
|
|
Past Due |
|
|
Past Due |
|
|
Past Due |
|
|
Past Due |
|
|
Current |
|
|
Total |
|
|
Non-accrual |
|
|
Commercial, financial, and agricultural
|
|
$ |
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
131,657 |
|
|
|
131,657 |
|
|
|
— |
|
|
Factored commercial receivables
|
|
|
6,327 |
|
|
|
1,013 |
|
|
|
217 |
|
|
|
7,557 |
|
|
|
75,043 |
|
|
|
82,600 |
|
|
|
— |
|
|
Real estate - mortgage
|
|
|
191 |
|
|
|
1,963 |
|
|
|
1,572 |
|
|
|
3,726 |
|
|
|
573,542 |
|
|
|
577,268 |
|
|
|
4,133 |
|
|
Real estate - construction
|
|
|
198 |
|
|
|
— |
|
|
|
— |
|
|
|
198 |
|
|
|
83,465 |
|
|
|
83,663 |
|
|
|
676 |
|
|
Consumer
|
|
|
188 |
|
|
|
— |
|
|
|
132 |
|
|
|
320 |
|
|
|
13,642 |
|
|
|
13,962 |
|
|
|
56 |
|
|
Leases
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
6,904 |
|
|
|
2,976 |
|
|
|
1,921 |
|
|
|
11,801 |
|
|
|
877,349 |
|
|
|
889,150 |
|
|
|
4,865 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
30-59 Days |
|
|
60-89 Days |
|
|
> 90 Days |
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
December 31, 2013
|
|
Past Due |
|
|
Past Due |
|
|
Past Due |
|
|
Past Due |
|
|
Current |
|
|
Total |
|
|
Non-accrual |
|
|
Commercial, financial, and agricultural
|
|
$ |
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
115,005 |
|
|
|
115,005 |
|
|
|
27 |
|
|
Real estate - mortgage
|
|
|
343 |
|
|
|
— |
|
|
|
2,579 |
|
|
|
2,922 |
|
|
|
400,131 |
|
|
|
403,053 |
|
|
|
3,344 |
|
|
Real estate - construction
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
58,372 |
|
|
|
58,372 |
|
|
|
— |
|
|
Consumer
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
6,113 |
|
|
|
6,113 |
|
|
|
— |
|
|
Leases
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
6 |
|
|
|
6 |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
343 |
|
|
|
— |
|
|
|
2,579 |
|
|
|
2,922 |
|
|
|
579,627 |
|
|
|
582,549 |
|
|
|
3,371 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Risk Category of Loans by Class of Loans |
As of December 31, 2014 and 2013, and based on the most recent
analyses performed, the risk category of loans by class of loans is
as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2014
|
|
Pass |
|
|
OAEM |
|
|
Substandard |
|
|
Doubtful |
|
|
Total |
|
|
Commercial, financial, and agricultural
|
|
$ |
129,314 |
|
|
|
1,159 |
|
|
|
1,184 |
|
|
|
— |
|
|
|
131,657 |
|
|
Factored commercial receivables
|
|
|
80,995 |
|
|
|
— |
|
|
|
— |
|
|
|
1,605 |
|
|
|
82,600 |
|
|
Real estate - mortgage
|
|
|
565,992 |
|
|
|
4,057 |
|
|
|
2,803 |
|
|
|
4,416 |
|
|
|
577,268 |
|
|
Real estate - construction
|
|
|
82,552 |
|
|
|
94 |
|
|
|
254 |
|
|
|
763 |
|
|
|
83,663 |
|
|
Consumer
|
|
|
13,192 |
|
|
|
201 |
|
|
|
477 |
|
|
|
92 |
|
|
|
13,962 |
|
|
Leases
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
872,045 |
|
|
|
5,511 |
|
|
|
4,718 |
|
|
|
6,876 |
|
|
|
889,150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2013
|
|
Pass |
|
|
OAEM |
|
|
Substandard |
|
|
Doubtful |
|
|
Total |
|
|
Commercial, financial, and agricultural
|
|
$ |
111,828 |
|
|
|
1,257 |
|
|
|
1,893 |
|
|
|
27 |
|
|
|
115,005 |
|
|
Real estate - mortgage
|
|
|
392,568 |
|
|
|
3,829 |
|
|
|
3,312 |
|
|
|
3,344 |
|
|
|
403,053 |
|
|
Real estate - construction
|
|
|
58,372 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
58,372 |
|
|
Consumer
|
|
|
6,113 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
6,113 |
|
|
Leases
|
|
|
6 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
568,887 |
|
|
|
5,086 |
|
|
|
5,205 |
|
|
|
3,371 |
|
|
|
582,549 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|