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LOANS AND ALLOWANCE FOR CREDIT LOSSES | 12 Months Ended
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Dec. 31, 2013
Receivables [Abstract] |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | ## NOTE 3. LOANS AND ALLOWANCE FOR CREDIT LOSSES The Company makes residential mortgage, commercial and consumer loans to customers primarily in Talbot County, Queen Anne’s County, Kent County, Caroline County and Dorchester County in Maryland and in Kent County, Delaware. The following table provides information about the principal classes of the loan portfolio at December 31, 2013 and 2012.
(Dollars in thousands) |  | 2013 |  | 2012 |
Construction |  | $ | 64,591 |  | $ | 108,051 |
Residential real estate |  |  | 274,857 |  |  | 288,011 |
Commercial real estate |  |  | 304,605 |  |  | 314,941 |
Commercial |  |  | 57,195 |  |  | 60,786 |
Consumer |  |  | 10,671 |  |  | 13,293 |
Total loans |  |  | 711,919 |  |  | 785,082 |
Allowance for credit losses |  |  | (10,725) |  |  | (15,991) |
Total loans, net |  | $ | 701,194 |  | $ | 769,091 |
In the normal course of banking business, loans are made to officers and directors and their affiliated interests. These loans are made on substantially the same terms and conditions as those prevailing at the time for comparable transactions with persons who are not related to the Company and are not considered to involve more than the normal risk of collectibility. As of December 31, 2013 and 2012, such loans outstanding, both direct and indirect (including guarantees), to directors, their associates and policy-making officers, totaled approximately $23.2 million and $26.0 million, respectively. During 2013 and 2012, loan additions were approximately $1.0 million and $9.7 million, respectively, and loan repayments were approximately $3.8 million and $6.1 million, respectively.
The following tables include impairment information relating to loans and the allowance for credit losses as of December 31, 2013 and 2012.
|  |  |  |  | Residential |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  | Construction |  | real estate |  | real estate |  | Commercial |  | Consumer |  | Unallocated |  | Total |
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 5,569 |  | $ | 19,748 |  | $ | 14,462 |  | $ | 887 |  | $ | 48 |  | $ | - |  | $ | 40,714 |
Loans collectively evaluated for impairment |  |  | 59,022 |  |  | 255,109 |  |  | 290,143 |  |  | 56,308 |  |  | 10,623 |  |  | - |  |  | 671,205 |
Total loans |  | $ | 64,591 |  | $ | 274,857 |  | $ | 304,605 |  | $ | 57,195 |  | $ | 10,671 |  | $ | - |  | $ | 711,919 |
Allowance for credit losses allocated to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 204 |  | $ | 285 |  | $ | 44 |  | $ | 245 |  | $ | 5 |  | $ | - |  | $ | 783 |
Loans collectively evaluated for impairment |  |  | 1,756 |  |  | 3,569 |  |  | 2,985 |  |  | 1,021 |  |  | 238 |  |  | 373 |  |  | 9,942 |
Total allowance for credit losses |  | $ | 1,960 |  | $ | 3,854 |  | $ | 3,029 |  | $ | 1,266 |  | $ | 243 |  | $ | 373 |  | $ | 10,725 |
|  |  |  |  | Residential |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  | Construction |  | real estate |  | real estate |  | Commercial |  | Consumer |  | Unallocated |  | Total |
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 37,029 |  | $ | 18,549 |  | $ | 32,447 |  | $ | 715 |  | $ | 87 |  | $ | - |  | $ | 88,827 |
Loans collectively evaluated for impairment |  |  | 71,022 |  |  | 269,462 |  |  | 282,494 |  |  | 60,071 |  |  | 13,206 |  |  | - |  |  | 696,255 |
Total loans |  | $ | 108,051 |  | $ | 288,011 |  | $ | 314,941 |  | $ | 60,786 |  | $ | 13,293 |  | $ | - |  | $ | 785,082 |
Allowance for credit losses allocated to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 941 |  | $ | 598 |  | $ | 614 |  | $ | - |  | $ | 48 |  | $ | - |  | $ | 2,201 |
Loans collectively evaluated for impairment |  |  | 3,446 |  |  | 4,596 |  |  | 3,520 |  |  | 1,682 |  |  | 359 |  |  | 187 |  |  | 13,790 |
Total allowance for credit losses |  | $ | 4,387 |  | $ | 5,194 |  | $ | 4,134 |  | $ | 1,682 |  | $ | 407 |  | $ | 187 |  | $ | 15,991 |
The following tables provide information on impaired loans and any related allowance by loan class as of December 31, 2013 and 2012. The difference between the unpaid principal balance and the recorded investment is the amount of partial charge-offs that have been taken.
|  |  |  |  | Recorded |  | Recorded |  |  |  |  |  |  |
|  | Unpaid |  | investment |  | investment |  |  |  |  | Average |
|  | principal |  | with no |  | with an |  | Related |  | recorded |
(Dollars in thousands) |  | balance |  | allowance |  | allowance |  | allowance |  | investment |
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impaired nonaccrual loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction |  | $ | 6,787 |  | $ | 3,709 |  | $ | 240 |  | $ | 203 |  | $ | 7,270 |
Residential real estate |  |  | 7,692 |  |  | 3,862 |  |  | 1,304 |  |  | 225 |  |  | 10,240 |
Commercial real estate |  |  | 5,218 |  |  | 4,261 |  |  | 410 |  |  | 38 |  |  | 7,829 |
Commercial |  |  | 1,801 |  |  | 547 |  |  | 245 |  |  | 245 |  |  | 619 |
Consumer |  |  | 56 |  |  | 43 |  |  | 5 |  |  | 5 |  |  | 48 |
Total |  |  | 21,554 |  |  | 12,422 |  |  | 2,204 |  |  | 716 |  |  | 26,006 |
Impaired accruing TDRs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction |  |  | 1,620 |  |  | 1,527 |  |  | 93 |  |  | 1 |  |  | 14,405 |
Residential real estate |  |  | 14,582 |  |  | 13,177 |  |  | 1,405 |  |  | 60 |  |  | 11,101 |
Commercial real estate |  |  | 9,791 |  |  | 9,006 |  |  | 785 |  |  | 6 |  |  | 13,308 |
Commercial |  |  | 95 |  |  | 95 |  |  | - |  |  | - |  |  | 105 |
Consumer |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Total |  |  | 26,088 |  |  | 23,805 |  |  | 2,283 |  |  | 67 |  |  | 38,919 |
Total impaired loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction |  |  | 8,407 |  |  | 5,236 |  |  | 333 |  |  | 204 |  |  | 21,675 |
Residential real estate |  |  | 22,274 |  |  | 17,039 |  |  | 2,709 |  |  | 285 |  |  | 21,341 |
Commercial real estate |  |  | 15,009 |  |  | 13,267 |  |  | 1,195 |  |  | 44 |  |  | 21,137 |
Commercial |  |  | 1,896 |  |  | 642 |  |  | 245 |  |  | 245 |  |  | 724 |
Consumer |  |  | 56 |  |  | 43 |  |  | 5 |  |  | 5 |  |  | 48 |
Total |  | $ | 47,642 |  | $ | 36,227 |  | $ | 4,487 |  | $ | 783 |  | $ | 64,925 |
|  |  |  | Recorded |  | Recorded |  |  |  |  |
|  | Unpaid |  | investment |  | investment |  |  |  | Average |
|  | principal |  | with no |  | with an |  | Related |  | recorded |
(Dollars in thousands) |  | balance |  | allowance |  | allowance |  | allowance |  | investment |
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impaired nonaccrual loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction |  | $ | 14,288 |  | $ | 3,371 |  | $ | 6,323 |  | $ | 941 |  | $ | 12,428 |
Residential real estate |  |  | 17,975 |  |  | 9,469 |  |  | 2,063 |  |  | 598 |  |  | 17,472 |
Commercial real estate |  |  | 19,515 |  |  | 11,838 |  |  | 2,729 |  |  | 614 |  |  | 12,975 |
Commercial |  |  | 1,556 |  |  | 594 |  |  | - |  |  | - |  |  | 1,538 |
Consumer |  |  | 92 |  |  | 39 |  |  | 48 |  |  | 48 |  |  | 55 |
Total |  |  | 53,426 |  |  | 25,311 |  |  | 11,163 |  |  | 2,201 |  |  | 44,468 |
Impaired accruing TDRs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction |  |  | 27,335 |  |  | 27,335 |  |  | - |  |  | - |  |  | 21,193 |
Residential real estate |  |  | 7,017 |  |  | 7,017 |  |  | - |  |  | - |  |  | 5,064 |
Commercial real estate |  |  | 17,880 |  |  | 17,880 |  |  | - |  |  | - |  |  | 16,252 |
Commercial |  |  | 121 |  |  | 121 |  |  | - |  |  | - |  |  | 87 |
Consumer |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Total |  |  | 52,353 |  |  | 52,353 |  |  | - |  |  | - |  |  | 42,596 |
Total impaired loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction |  |  | 41,623 |  |  | 30,706 |  |  | 6,323 |  |  | 941 |  |  | 33,621 |
Residential real estate |  |  | 24,992 |  |  | 16,486 |  |  | 2,063 |  |  | 598 |  |  | 22,536 |
Commercial real estate |  |  | 37,395 |  |  | 29,718 |  |  | 2,729 |  |  | 614 |  |  | 29,227 |
Commercial |  |  | 1,677 |  |  | 715 |  |  | - |  |  | - |  |  | 1,625 |
Consumer |  |  | 92 |  |  | 39 |  |  | 48 |  |  | 48 |  |  | 55 |
Total |  | $ | 105,779 |  | $ | 77,664 |  | $ | 11,163 |  | $ | 2,201 |  | $ | 87,064 |
The following tables provide information on loans that were modified and considered TDRs during 2013 and 2012.
|  |  |  | Premodification |  | Postmodification |  |  |
|  |  |  | outstanding |  | outstanding |  |  |
|  | Number of |  | recorded |  | recorded |  | Related |
(Dollars in thousands) |  | contracts |  | investment |  | investment |  | allowance |
TDRs: |  |  |  |  |  |  |  |  |  |  |  |
For the year ended December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |
Construction |  | 3 |  | $ | 218 |  | $ | 218 |  | $ | - |
Residential real estate |  | 7 |  |  | 12,485 |  |  | 12,494 |  |  | 38 |
Commercial real estate |  | 4 |  |  | 2,212 |  |  | 2,211 |  |  | 82 |
Commercial |  | - |  |  | - |  |  | - |  |  | - |
Consumer |  | - |  |  | - |  |  | - |  |  | - |
Total |  | 14 |  | $ | 14,915 |  | $ | 14,923 |  | $ | 120 |
For the year ended December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |
Construction |  | 12 |  | $ | 17,347 |  | $ | 17,361 |  | $ | - |
Residential real estate |  | 17 |  |  | 5,264 |  |  | 4,908 |  |  | - |
Commercial real estate |  | 8 |  |  | 7,389 |  |  | 7,537 |  |  | - |
Commercial |  | 2 |  |  | 76 |  |  | 60 |  |  | - |
Consumer |  | - |  |  | - |  |  | - |  |  | - |
Total |  | 39 |  | $ | 30,076 |  | $ | 29,866 |  | $ | - |
The following tables provide information on TDRs that defaulted during 2013 and 2012. Generally, a loan is considered in default when principal or interest is past due 90 days or more.
|  | Number of |  | Recorded |  | Related |
(Dollars in thousands) |  | contracts |  | investment |  | allowance |
TDRs that subsequently defaulted (1): |  |  |  |  |  |  |  |  |
For the year ended December 31, 2013 |  |  |  |  |  |  |  |  |
Construction |  | - |  | $ | - |  | $ | - |
Residential real estate |  | 6 |  |  | 1,918 |  |  | - |
Commercial real estate |  | 2 |  |  | 2,151 |  |  | 74 |
Commercial |  | - |  |  | - |  |  | - |
Consumer |  | - |  |  | - |  |  | - |
Total |  | 8 |  | $ | 4,069 |  | $ | 74 |
TDRs that subsequently defaulted (2): |  |  |  |  |  |  |  |  |
For the year ended December 31, 2012 |  |  |  |  |  |  |  |  |
Construction |  | 1 |  | $ | 666 |  | $ | - |
Residential real estate |  | 3 |  |  | 913 |  |  | - |
Commercial real estate |  | - |  |  | - |  |  | - |
Commercial |  | - |  |  | - |  |  | - |
Consumer |  | - |  |  | - |  |  | - |
Total |  | 4 |  | $ | 1,579 |  | $ | - |
(1) These loans were classified as TDRs during 2012. (2) These loans were classified as TDRs during 2011. Management uses risk ratings as part of its monitoring of the credit quality in the Company’s loan portfolio. Loans that are identified as special mention, substandard or doubtful are adversely rated. They are assigned higher risk ratings than favorably rated loans in the calculation of the formula portion of the allowance for credit losses. At December 31, 2013, $152 thousand of nonaccrual loans were identified as special mention, $13.0 million were substandard and $1.4 million were doubtful. The comparable amounts at December 31, 2012 were $929 thousand, $20.4 million and $15.2 million, respectively. The following tables provide information on loan risk ratings as of December 31, 2013 and 2012.
|  |  |  | Special |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  | Pass/Performing |  | mention |  | Substandard |  | Doubtful |  | Nonaccrual |  | Total |
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction |  | $ | 40,210 |  | $ | 15,708 |  | $ | 4,724 |  | $ | - |  | $ | 3,949 |  | $ | 64,591 |
Residential real estate |  |  | 233,359 |  |  | 22,486 |  |  | 13,846 |  |  | - |  |  | 5,166 |  |  | 274,857 |
Commercial real estate |  |  | 255,288 |  |  | 30,105 |  |  | 14,541 |  |  | - |  |  | 4,671 |  |  | 304,605 |
Commercial |  |  | 52,032 |  |  | 3,691 |  |  | 680 |  |  | - |  |  | 792 |  |  | 57,195 |
Consumer |  |  | 10,451 |  |  | 48 |  |  | 124 |  |  | - |  |  | 48 |  |  | 10,671 |
Total |  | $ | 591,340 |  | $ | 72,038 |  | $ | 33,915 |  | $ | - |  | $ | 14,626 |  | $ | 711,919 |
|  |  |  | Special |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  | Pass/Performing |  | mention |  | Substandard |  | Doubtful |  | Nonaccrual |  | Total |
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction |  | $ | 45,385 |  | $ | 30,817 |  | $ | 22,155 |  | $ | - |  | $ | 9,694 |  | $ | 108,051 |
Residential real estate |  |  | 237,299 |  |  | 23,657 |  |  | 15,090 |  |  | 433 |  |  | 11,532 |  |  | 288,011 |
Commercial real estate |  |  | 257,418 |  |  | 21,554 |  |  | 21,402 |  |  | - |  |  | 14,567 |  |  | 314,941 |
Commercial |  |  | 55,432 |  |  | 3,062 |  |  | 1,639 |  |  | 59 |  |  | 594 |  |  | 60,786 |
Consumer |  |  | 13,147 |  |  | - |  |  | 59 |  |  | - |  |  | 87 |  |  | 13,293 |
Total |  | $ | 608,681 |  | $ | 79,090 |  | $ | 60,345 |  | $ | 492 |  | $ | 36,474 |  | $ | 785,082 |
The following tables provide information on the aging of the loan portfolio as of December 31, 2013 and 2012.
|  | Accruing |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 30-59 |  |  | 60-89 |  |  | 90 days |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | days past |  |  | days past |  |  | or more |  |  | Total past |  |  | Non- |  |  |  |  |
(Dollars in thousands) |  | Current |  |  | due |  |  | due |  |  | past due |  |  | due |  |  | accrual |  |  | Total |
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction |  | $ | 60,642 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 3,949 |  |  | $ | 64,591 |
Residential real estate |  |  | 265,182 |  |  |  | 2,765 |  |  |  | 1,724 |  |  |  | 20 |  |  |  | 4,509 |  |  |  | 5,166 |  |  |  | 274,857 |
Commercial real estate |  |  | 299,295 |  |  |  | 639 |  |  |  | - |  |  |  | - |  |  |  | 639 |  |  |  | 4,671 |  |  |  | 304,605 |
Commercial |  |  | 55,576 |  |  |  | 330 |  |  |  | 247 |  |  |  | 250 |  |  |  | 827 |  |  |  | 792 |  |  |  | 57,195 |
Consumer |  |  | 10,469 |  |  |  | 23 |  |  |  | 131 |  |  |  | - |  |  |  | 154 |  |  |  | 48 |  |  |  | 10,671 |
Total |  | $ | 691,164 |  |  | $ | 3,757 |  |  | $ | 2,102 |  |  | $ | 270 |  |  | $ | 6,129 |  |  | $ | 14,626 |  |  | $ | 711,919 |
Percent of total loans |  |  | 97.1 | % |  |  | 0.5 | % |  |  | 0.3 | % |  |  | - | % |  |  | 0.8 | % |  |  | 2.1 | % |  |  |  |
|  | Accruing |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 30-59 |  |  | 60-89 |  |  | 90 days |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | days past |  |  | days past |  |  | or more |  |  | Total past |  |  | Non- |  |  |  |  |
(Dollars in thousands) |  | Current |  |  | due |  |  | due |  |  | past due |  |  | due |  |  | accrual |  |  | Total |
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction |  | $ | 98,221 |  |  | $ | 136 |  |  | $ | - |  |  | $ | - |  |  | $ | 136 |  |  | $ | 9,694 |  |  | $ | 108,051 |
Residential real estate |  |  | 272,311 |  |  |  | 3,116 |  |  |  | 762 |  |  |  | 290 |  |  |  | 4,168 |  |  |  | 11,532 |  |  |  | 288,011 |
Commercial real estate |  |  | 298,522 |  |  |  | 887 |  |  |  | 800 |  |  |  | 165 |  |  |  | 1,852 |  |  |  | 14,567 |  |  |  | 314,941 |
Commercial |  |  | 59,746 |  |  |  | 380 |  |  |  | 66 |  |  |  | - |  |  |  | 446 |  |  |  | 594 |  |  |  | 60,786 |
Consumer |  |  | 13,125 |  |  |  | 57 |  |  |  | 19 |  |  |  | 5 |  |  |  | 81 |  |  |  | 87 |  |  |  | 13,293 |
Total |  | $ | 741,925 |  |  | $ | 4,576 |  |  | $ | 1,647 |  |  | $ | 460 |  |  | $ | 6,683 |  |  | $ | 36,474 |  |  | $ | 785,082 |
Percent of total loans |  |  | 94.5 | % |  |  | 0.6 | % |  |  | 0.2 | % |  |  | 0.1 | % |  |  | 0.9 | % |  |  | 4.6 | % |  |  |  |
The following tables provide a summary of the activity in the allowance for credit losses allocated by loan class for 2013 and 2012. Allocation of a portion of the allowance to one loan class does not preclude its availability to absorb losses in other loan classes.
|  |  |  |  | Residential |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  | Construction |  | real estate |  | real estate |  | Commercial |  | Consumer |  | Unallocated |  | Total |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 4,387 |  | $ | 5,194 |  | $ | 4,134 |  | $ | 1,682 |  | $ | 407 |  | $ | 187 |  | $ | 15,991 |
Charge-offs |  |  | (20,695) |  |  | (7,163) |  |  | (6,162) |  |  | (665) |  |  | (113) |  |  | - |  |  | (34,798) |
Recoveries |  |  | 161 |  |  | 545 |  |  | 161 |  |  | 839 |  |  | 42 |  |  | - |  |  | 1,748 |
Net charge-offs |  |  | (20,534) |  |  | (6,618) |  |  | (6,001) |  |  | 174 |  |  | (71) |  |  | - |  |  | (33,050) |
Provision |  |  | 18,107 |  |  | 5,278 |  |  | 4,896 |  |  | (590) |  |  | (93) |  |  | 186 |  |  | 27,784 |
Ending balance |  | $ | 1,960 |  | $ | 3,854 |  | $ | 3,029 |  | $ | 1,266 |  | $ | 243 |  | $ | 373 |  | $ | 10,725 |
|  |  |  |  | Residential |  | Commercial |  |  |  |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  | Construction |  | real estate |  | real estate |  | Commercial |  | Consumer |  | Unallocated |  | Total |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 3,745 |  | $ | 5,014 |  | $ | 3,415 |  | $ | 1,498 |  | $ | 594 |  | $ | 22 |  | $ | 14,288 |
Charge-offs |  |  | (7,826) |  |  | (9,838) |  |  | (2,954) |  |  | (5,451) |  |  | (576) |  |  | - |  |  | (26,645) |
Recoveries |  |  | 6 |  |  | 102 |  |  | 166 |  |  | 304 |  |  | 25 |  |  | - |  |  | 603 |
Net charge-offs |  |  | (7,820) |  |  | (9,736) |  |  | (2,788) |  |  | (5,147) |  |  | (551) |  |  | - |  |  | (26,042) |
Provision |  |  | 8,462 |  |  | 9,916 |  |  | 3,507 |  |  | 5,331 |  |  | 364 |  |  | 165 |  |  | 27,745 |
Ending balance |  | $ | 4,387 |  | $ | 5,194 |  | $ | 4,134 |  | $ | 1,682 |  | $ | 407 |  | $ | 187 |  | $ | 15,991 |

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