Home > Solera National Bank > Additional Noninterest Expense
Solera National Bank, Additional Noninterest Expense
| 2023-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $3,018,000 | 1,244 |
| Goodwill impairment losses and amortization expense | $0 | 1,171 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,126 |
| Goodwill impairment losses | $0 | 163 |
| All other noninterest expense | $6,471,000 | 1,168 |
| 2023-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $2,460,000 | 1,187 |
| Goodwill impairment losses and amortization expense | $0 | 1,157 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,114 |
| Goodwill impairment losses | $0 | 149 |
| All other noninterest expense | $4,771,000 | 1,174 |
| 2023-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $1,673,000 | 1,106 |
| Goodwill impairment losses and amortization expense | $0 | 1,140 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,098 |
| Goodwill impairment losses | $0 | 148 |
| All other noninterest expense | $3,322,000 | 1,116 |
| 2023-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $722,000 | 1,199 |
| Goodwill impairment losses and amortization expense | $0 | 1,105 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,064 |
| Goodwill impairment losses | $0 | 97 |
| All other noninterest expense | $1,161,000 | 1,485 |
| 2022-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $2,664,000 | 1,358 |
| Goodwill impairment losses and amortization expense | $0 | 1,186 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,145 |
| Goodwill impairment losses | $0 | 108 |
| All other noninterest expense | $4,217,000 | 1,567 |
| 2022-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $1,940,000 | 1,401 |
| Goodwill impairment losses and amortization expense | $0 | 1,170 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,135 |
| Goodwill impairment losses | $0 | 96 |
| All other noninterest expense | $2,760,000 | 1,725 |
| 2022-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $1,775,000 | 1,759 |
| Goodwill impairment losses and amortization expense | $0 | 1,161 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,125 |
| Goodwill impairment losses | $0 | 91 |
| All other noninterest expense | $1,775,000 | 1,742 |
| 2022-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $894,000 | 1,732 |
| Goodwill impairment losses and amortization expense | $0 | 1,156 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,118 |
| Goodwill impairment losses | $0 | 90 |
| All other noninterest expense | $894,000 | 1,714 |
| 2021-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $2,625,000 | 2,184 |
| Goodwill impairment losses and amortization expense | $0 | 1,214 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,181 |
| Goodwill impairment losses | $0 | 88 |
| All other noninterest expense | $2,625,000 | 2,165 |
| 2021-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $1,889,000 | 2,245 |
| Goodwill impairment losses and amortization expense | $0 | 1,199 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,168 |
| Goodwill impairment losses | $0 | 85 |
| All other noninterest expense | $1,889,000 | 2,231 |
| 2021-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $1,147,000 | 2,360 |
| Goodwill impairment losses and amortization expense | $0 | 1,189 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,157 |
| Goodwill impairment losses | $0 | 85 |
| All other noninterest expense | $1,147,000 | 2,343 |
| 2021-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $494,000 | 2,558 |
| Goodwill impairment losses and amortization expense | $0 | 1,169 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,140 |
| Goodwill impairment losses | $0 | 83 |
| All other noninterest expense | $494,000 | 2,542 |
| 2020-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $1,676,000 | 2,847 |
| Goodwill impairment losses and amortization expense | $28,000 | 1,076 |
| Amortization expense and impairment losses for other intangible losses | $28,000 | 1,036 |
| Goodwill impairment losses | $0 | 120 |
| All other noninterest expense | $1,648,000 | 2,858 |
| 2020-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $1,284,000 | 2,793 |
| Goodwill impairment losses and amortization expense | $28,000 | 1,024 |
| Amortization expense and impairment losses for other intangible losses | $28,000 | 988 |
| Goodwill impairment losses | $0 | 110 |
| All other noninterest expense | $1,256,000 | 2,812 |
| 2020-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $863,000 | 2,771 |
| Goodwill impairment losses and amortization expense | $28,000 | 939 |
| Amortization expense and impairment losses for other intangible losses | $28,000 | 905 |
| Goodwill impairment losses | $0 | 98 |
| All other noninterest expense | $835,000 | 2,822 |
| 2020-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $430,000 | 2,807 |
| Goodwill impairment losses and amortization expense | $17,000 | 884 |
| Amortization expense and impairment losses for other intangible losses | $17,000 | 860 |
| Goodwill impairment losses | $0 | 88 |
| All other noninterest expense | $413,000 | 2,859 |
| 2019-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $1,427,000 | 3,189 |
| Goodwill impairment losses and amortization expense | $67,000 | 906 |
| Amortization expense and impairment losses for other intangible losses | $67,000 | 881 |
| Goodwill impairment losses | $0 | 86 |
| All other noninterest expense | $1,360,000 | 3,245 |
| 2019-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $1,018,000 | 3,291 |
| Goodwill impairment losses and amortization expense | $50,000 | 896 |
| Amortization expense and impairment losses for other intangible losses | $50,000 | 873 |
| Goodwill impairment losses | $0 | 77 |
| All other noninterest expense | $968,000 | 3,371 |
| 2019-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $632,000 | 3,452 |
| Goodwill impairment losses and amortization expense | $33,000 | 894 |
| Amortization expense and impairment losses for other intangible losses | $33,000 | 871 |
| Goodwill impairment losses | $0 | 72 |
| All other noninterest expense | $599,000 | 3,537 |
| 2019-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $300,000 | 3,554 |
| Goodwill impairment losses and amortization expense | $17,000 | 897 |
| Amortization expense and impairment losses for other intangible losses | $17,000 | 874 |
| Goodwill impairment losses | $0 | 69 |
| All other noninterest expense | $283,000 | 3,654 |
| 2018-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $1,158,000 | 3,652 |
| Goodwill impairment losses and amortization expense | $67,000 | 908 |
| Amortization expense and impairment losses for other intangible losses | $67,000 | 884 |
| Goodwill impairment losses | $0 | 72 |
| All other noninterest expense | $1,091,000 | 3,737 |
| 2018-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $862,000 | 3,688 |
| Goodwill impairment losses and amortization expense | $50,000 | 881 |
| Amortization expense and impairment losses for other intangible losses | $50,000 | 862 |
| Goodwill impairment losses | $0 | 69 |
| All other noninterest expense | $812,000 | 3,773 |
| 2018-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $547,000 | 3,791 |
| Goodwill impairment losses and amortization expense | $33,000 | 886 |
| Amortization expense and impairment losses for other intangible losses | $33,000 | 869 |
| Goodwill impairment losses | $0 | 66 |
| All other noninterest expense | $514,000 | 3,886 |
| 2018-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $258,000 | 3,917 |
| Goodwill impairment losses and amortization expense | $17,000 | 869 |
| Amortization expense and impairment losses for other intangible losses | $17,000 | 852 |
| Goodwill impairment losses | $0 | 63 |
| All other noninterest expense | $241,000 | 4,029 |
| 2017-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $1,066,000 | 3,910 |
| Goodwill impairment losses and amortization expense | $67,000 | 899 |
| Amortization expense and impairment losses for other intangible losses | $67,000 | 881 |
| Goodwill impairment losses | $0 | 66 |
| All other noninterest expense | $999,000 | 4,001 |
| 2017-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $788,000 | 3,947 |
| Goodwill impairment losses and amortization expense | $50,000 | 897 |
| Amortization expense and impairment losses for other intangible losses | $50,000 | 880 |
| Goodwill impairment losses | $0 | 55 |
| All other noninterest expense | $738,000 | 4,038 |
| 2017-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $519,000 | 3,986 |
| Goodwill impairment losses and amortization expense | $33,000 | 894 |
| Amortization expense and impairment losses for other intangible losses | $33,000 | 878 |
| Goodwill impairment losses | $0 | 53 |
| All other noninterest expense | $486,000 | 4,077 |
| 2017-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $259,000 | 4,004 |
| Goodwill impairment losses and amortization expense | $17,000 | 876 |
| Amortization expense and impairment losses for other intangible losses | $17,000 | 860 |
| Goodwill impairment losses | $0 | 51 |
| All other noninterest expense | $242,000 | 4,102 |
| 2016-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $1,507,000 | 3,330 |
| Goodwill impairment losses and amortization expense | $67,000 | 919 |
| Amortization expense and impairment losses for other intangible losses | $67,000 | 897 |
| Goodwill impairment losses | $0 | 63 |
| All other noninterest expense | $1,440,000 | 3,416 |
| 2016-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $991,000 | 3,636 |
| Goodwill impairment losses and amortization expense | $50,000 | 913 |
| Amortization expense and impairment losses for other intangible losses | $50,000 | 894 |
| Goodwill impairment losses | $0 | 52 |
| All other noninterest expense | $941,000 | 3,725 |
| 2016-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $642,000 | 3,721 |
| Goodwill impairment losses and amortization expense | $33,000 | 901 |
| Amortization expense and impairment losses for other intangible losses | $33,000 | 888 |
| Goodwill impairment losses | $0 | 47 |
| All other noninterest expense | $609,000 | 3,813 |
| 2016-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $326,000 | 3,689 |
| Goodwill impairment losses and amortization expense | $17,000 | 885 |
| Amortization expense and impairment losses for other intangible losses | $17,000 | 873 |
| Goodwill impairment losses | $0 | 45 |
| All other noninterest expense | $309,000 | 3,798 |
| 2015-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $1,343,000 | 3,662 |
| Goodwill impairment losses and amortization expense | $67,000 | 921 |
| Amortization expense and impairment losses for other intangible losses | $67,000 | 906 |
| Goodwill impairment losses | $0 | 55 |
| All other noninterest expense | $1,276,000 | 3,767 |
| 2015-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $1,027,000 | 3,618 |
| Goodwill impairment losses and amortization expense | $50,000 | 900 |
| Amortization expense and impairment losses for other intangible losses | $50,000 | 890 |
| Goodwill impairment losses | $0 | 42 |
| All other noninterest expense | $977,000 | 3,740 |
| 2015-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $672,000 | 3,684 |
| Goodwill impairment losses and amortization expense | $33,000 | 892 |
| Amortization expense and impairment losses for other intangible losses | $33,000 | 883 |
| Goodwill impairment losses | $0 | 34 |
| All other noninterest expense | $639,000 | 3,804 |
| 2015-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $335,000 | 3,700 |
| Goodwill impairment losses and amortization expense | $17,000 | 871 |
| Amortization expense and impairment losses for other intangible losses | $17,000 | 863 |
| Goodwill impairment losses | $0 | 33 |
| All other noninterest expense | $318,000 | 3,807 |
| 2014-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $2,167,000 | 2,707 |
| Goodwill impairment losses and amortization expense | $67,000 | 919 |
| Amortization expense and impairment losses for other intangible losses | $67,000 | 905 |
| Goodwill impairment losses | $0 | 44 |
| All other noninterest expense | $2,100,000 | 2,761 |
| 2014-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $2,164,000 | 2,097 |
| Goodwill impairment losses and amortization expense | $50,000 | 900 |
| Amortization expense and impairment losses for other intangible losses | $50,000 | 889 |
| Goodwill impairment losses | $0 | 36 |
| All other noninterest expense | $2,114,000 | 2,127 |
| 2014-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $1,388,000 | 2,161 |
| Goodwill impairment losses and amortization expense | $33,000 | 896 |
| Amortization expense and impairment losses for other intangible losses | $33,000 | 886 |
| Goodwill impairment losses | $0 | 31 |
| All other noninterest expense | $1,355,000 | 2,188 |
| 2014-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $532,000 | 2,747 |
| Goodwill impairment losses and amortization expense | $17,000 | 883 |
| Amortization expense and impairment losses for other intangible losses | $17,000 | 873 |
| Goodwill impairment losses | $0 | 28 |
| All other noninterest expense | $515,000 | 2,802 |
| 2013-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $2,907,000 | 2,140 |
| Goodwill impairment losses and amortization expense | $39,000 | 1,100 |
| Amortization expense and impairment losses for other intangible losses | $39,000 | 1,081 |
| Goodwill impairment losses | $0 | 52 |
| All other noninterest expense | $2,868,000 | 2,158 |
| 2013-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $1,921,000 | 2,388 |
| Goodwill impairment losses and amortization expense | $22,000 | 1,172 |
| Amortization expense and impairment losses for other intangible losses | $22,000 | 1,159 |
| Goodwill impairment losses | $0 | 32 |
| All other noninterest expense | $1,899,000 | 2,401 |
| 2013-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $1,151,000 | 2,636 |
| Goodwill impairment losses and amortization expense | $6,000 | 1,300 |
| Amortization expense and impairment losses for other intangible losses | $6,000 | 1,283 |
| Goodwill impairment losses | $0 | 29 |
| All other noninterest expense | $1,145,000 | 2,626 |
| 2013-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $503,000 | 2,971 |
| Goodwill impairment losses and amortization expense | $0 | 1,396 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,375 |
| Goodwill impairment losses | $0 | 26 |
| All other noninterest expense | $503,000 | 2,947 |
| 2012-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $1,598,000 | 3,627 |
| Goodwill impairment losses and amortization expense | $0 | 1,523 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,492 |
| Goodwill impairment losses | $0 | 58 |
| All other noninterest expense | $1,598,000 | 3,608 |
| 2012-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $1,260,000 | 3,512 |
| Goodwill impairment losses and amortization expense | $0 | 1,499 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,473 |
| Goodwill impairment losses | $0 | 37 |
| All other noninterest expense | $1,260,000 | 3,492 |
| 2012-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $742,000 | 3,841 |
| Goodwill impairment losses and amortization expense | $0 | 1,464 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,443 |
| Goodwill impairment losses | $0 | 29 |
| All other noninterest expense | $742,000 | 3,827 |
| 2012-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $370,000 | 3,829 |
| Goodwill impairment losses and amortization expense | $0 | 1,442 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,422 |
| Goodwill impairment losses | $0 | 27 |
| All other noninterest expense | $370,000 | 3,808 |
| 2011-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $1,426,000 | 3,992 |
| Goodwill impairment losses and amortization expense | $0 | 1,642 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,428 |
| Goodwill impairment losses | $0 | 77 |
| All other noninterest expense | $1,426,000 | 3,966 |
| 2011-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $1,063,000 | 4,000 |
| Goodwill impairment losses and amortization expense | $0 | 1,614 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,386 |
| Goodwill impairment losses | $0 | 42 |
| All other noninterest expense | $1,063,000 | 3,979 |
| 2011-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $676,000 | 4,207 |
| Goodwill impairment losses and amortization expense | $0 | 1,608 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,377 |
| Goodwill impairment losses | $0 | 34 |
| All other noninterest expense | $676,000 | 4,186 |
| 2011-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $349,000 | 4,103 |
| Goodwill impairment losses and amortization expense | $0 | 1,582 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,353 |
| Goodwill impairment losses | $0 | 27 |
| All other noninterest expense | $349,000 | 4,078 |
| 2010-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $1,313,000 | 4,365 |
| Goodwill impairment losses and amortization expense | $0 | 1,727 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,439 |
| Goodwill impairment losses | $0 | 131 |
| All other noninterest expense | $1,313,000 | 4,329 |
| 2010-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $916,000 | 4,549 |
| Goodwill impairment losses and amortization expense | $0 | 1,670 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,410 |
| Goodwill impairment losses | $0 | 65 |
| All other noninterest expense | $916,000 | 4,524 |
| 2010-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $533,000 | 4,908 |
| Goodwill impairment losses and amortization expense | $0 | 1,644 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,391 |
| Goodwill impairment losses | $0 | 48 |
| All other noninterest expense | $533,000 | 4,889 |
| 2010-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $262,000 | 4,984 |
| Goodwill impairment losses and amortization expense | $0 | 1,618 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,368 |
| Goodwill impairment losses | $0 | 38 |
| All other noninterest expense | $262,000 | 4,960 |
| 2009-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $1,024,000 | 5,175 |
| Goodwill impairment losses and amortization expense | $0 | 1,819 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,491 |
| Goodwill impairment losses | $0 | 232 |
| All other noninterest expense | $1,024,000 | 5,147 |
| 2009-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $753,000 | 5,221 |
| Goodwill impairment losses and amortization expense | $0 | 1,753 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,455 |
| Goodwill impairment losses | $0 | 132 |
| All other noninterest expense | $753,000 | 5,191 |
| 2009-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $486,000 | 5,321 |
| Goodwill impairment losses and amortization expense | $0 | 1,748 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,451 |
| Goodwill impairment losses | $0 | 107 |
| All other noninterest expense | $486,000 | 5,298 |
| 2009-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $207,000 | 5,508 |
| Goodwill impairment losses and amortization expense | $0 | 1,723 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,437 |
| Goodwill impairment losses | $0 | 69 |
| All other noninterest expense | $207,000 | 5,484 |
| 2008-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $856,000 | 5,288 |
| Goodwill impairment losses and amortization expense | $0 | 1,856 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,524 |
| Goodwill impairment losses | $0 | 199 |
| All other noninterest expense | $856,000 | 5,250 |
| 2008-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $621,000 | 5,332 |
| Goodwill impairment losses and amortization expense | $0 | 1,807 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,503 |
| Goodwill impairment losses | $0 | 94 |
| All other noninterest expense | $621,000 | 5,301 |
| 2008-06-30 (YTD Data) | Rank | |
| Additional noninterest expense | $391,000 | 5,477 |
| Goodwill impairment losses and amortization expense | $0 | 1,783 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,481 |
| Goodwill impairment losses | $0 | 79 |
| All other noninterest expense | $391,000 | 5,442 |
| 2008-03-31 (YTD Data) | Rank | |
| Additional noninterest expense | $187,000 | 5,554 |
| Goodwill impairment losses and amortization expense | $0 | 1,731 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,442 |
| Goodwill impairment losses | $0 | 54 |
| All other noninterest expense | $187,000 | 5,519 |
| 2007-12-31 (YTD Data) | Rank | |
| Additional noninterest expense | $1,003,000 | 4,653 |
| Goodwill impairment losses and amortization expense | $0 | 1,865 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,552 |
| Goodwill impairment losses | $0 | 102 |
| All other noninterest expense | $1,003,000 | 4,603 |
| 2007-09-30 (YTD Data) | Rank | |
| Additional noninterest expense | $715,000 | 4,734 |
| Goodwill impairment losses and amortization expense | $0 | 1,809 |
| Amortization expense and impairment losses for other intangible losses | $0 | 1,506 |
| Goodwill impairment losses | $0 | 67 |
| All other noninterest expense | $715,000 | 4,688 |
* 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.