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Note 3 - Loans and Allowance for Loan Losses (Tables) | 12 Months Ended
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Dec. 31, 2012
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  | 2012 |  |  | 2011 |
Residential real estate |  | $ | 226,022 |  |  | $ | 238,490 |
Commercial real estate: |  |  |  |  |  |  |  |
Owner-occupied |  |  | 104,842 |  |  |  | 129,364 |
Nonowner-occupied |  |  | 52,792 |  |  |  | 56,620 |
Construction |  |  | 17,376 |  |  |  | 21,471 |
Commercial and industrial |  |  | 57,239 |  |  |  | 45,200 |
Consumer: |  |  |  |  |  |  |  |
Automobile |  |  | 41,168 |  |  |  | 45,702 |
Home equity |  |  | 18,332 |  |  |  | 20,507 |
Other |  |  | 40,517 |  |  |  | 40,954 |
|  |  | 558,288 |  |  |  | 598,308 |
Less: Allowance for loan losses |  |  | 6,905 |  |  |  | 7,344 |
Loans, net |  | $ | 551,383 |  |  | $ | 590,964 |
Schedule of Credit Losses Related to Financing Receivables, Current and Noncurrent [Table Text Block] |
December 31, 2012 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial & Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,860 |  |  | $ | 3,493 |  |  | $ | 636 |  |  | $ | 1,355 |  |  | $ | 7,344 |
Provision for loan losses |  |  | 395 |  |  |  | 2,367 |  |  |  | (1,381 | ) |  |  | 202 |  |  |  | 1,583 |
Loans charged off |  |  | (1,066 | ) |  |  | (1,949 | ) |  |  | (499 | ) |  |  | (1,622 | ) |  |  | (5,136 | )
Recoveries |  |  | 140 |  |  |  | 35 |  |  |  | 2,027 |  |  |  | 912 |  |  |  | 3,114 |
Total ending allowance balance |  | $ | 1,329 |  |  | $ | 3,946 |  |  | $ | 783 |  |  | $ | 847 |  |  | $ | 6,905 |
December 31, 2011 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial & Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,051 |  |  | $ | 3,083 |  |  | $ | 3,795 |  |  | $ | 1,457 |  |  | $ | 9,386 |
Provision for loan losses |  |  | 2,642 |  |  |  | 932 |  |  |  | 439 |  |  |  | 883 |  |  |  | 4,896 |
Loans charged off |  |  | (2,034 | ) |  |  | (1,913 | ) |  |  | (4,725 | ) |  |  | (1,750 | ) |  |  | (10,422 | )
Recoveries |  |  | 201 |  |  |  | 1,391 |  |  |  | 1,127 |  |  |  | 765 |  |  |  | 3,484 |
Total ending allowance balance |  | $ | 1,860 |  |  | $ | 3,493 |  |  | $ | 636 |  |  | $ | 1,355 |  |  | $ | 7,344 |
Allowance for Credit Losses on Financing Receivables [Table Text Block] |
|  | 2010 |
Allowance for loan losses: |  |  |
Beginning balance |  | $ | 8,198 |
Provision for loan losses |  |  | 5,871 |
Loans charged off |  |  | (5,879 | )
Recoveries |  |  | 1,196 |
Total ending allowance balance |  | $ | 9,386 |
Allowance for Loan Losses and the Recorded Investment of Loans [Table Text Block] |
December 31, 2012 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial & Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 128 |  |  | $ | 1,979 |  |  | $ | - |  |  | $ | - |  |  | $ | 2,107 |
Collectively evaluated for impairment |  |  | 1,201 |  |  |  | 1,967 |  |  |  | 783 |  |  |  | 847 |  |  |  | 4,798 |
Total ending allowance balance |  | $ | 1,329 |  |  | $ | 3,946 |  |  | $ | 783 |  |  | $ | 847 |  |  | $ | 6,905 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 827 |  |  | $ | 16,354 |  |  | $ | - |  |  | $ | 220 |  |  | $ | 17,401 |
Loans collectively evaluated for impairment |  |  | 225,195 |  |  |  | 158,656 |  |  |  | 57,239 |  |  |  | 99,797 |  |  |  | 540,887 |
Total ending loans balance |  | $ | 226,022 |  |  | $ | 175,010 |  |  | $ | 57,239 |  |  | $ | 100,017 |  |  | $ | 558,288 |
December 31, 2011 |  | Residential Real Estate |  |  | Commercial Real Estate |  |  | Commercial & Industrial |  |  | Consumer |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 130 |  |  | $ | 525 |  |  | $ | - |  |  | $ | - |  |  | $ | 655 |
Collectively evaluated for impairment |  |  | 1,730 |  |  |  | 2,968 |  |  |  | 636 |  |  |  | 1,355 |  |  |  | 6,689 |
Total ending allowance balance |  | $ | 1,860 |  |  | $ | 3,493 |  |  | $ | 636 |  |  | $ | 1,355 |  |  | $ | 7,344 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 1,505 |  |  | $ | 9,733 |  |  | $ | 334 |  |  | $ | - |  |  | $ | 11,572 |
Loans collectively evaluated for impairment |  |  | 236,985 |  |  |  | 197,722 |  |  |  | 44,866 |  |  |  | 107,163 |  |  |  | 586,736 |
Total ending loans balance |  | $ | 238,490 |  |  | $ | 207,455 |  |  | $ | 45,200 |  |  | $ | 107,163 |  |  | $ | 598,308 |
Schedule of Loans Individually Evaluated for Impairment [Table Text Block] |
December 31, 2012 |  | Unpaid Principal Balance |  |  | Recorded Investment |  |  | Allowance for Loan Losses Allocated |  |  | Average Impaired Loans |  |  | Interest Income Recognized |  |  | Cash Basis Interest Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  | $ | 619 |  |  | $ | 407 |  |  | $ | - |  |  | $ | 493 |  |  | $ | - |  |  | $ | - |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 5,528 |  |  |  | 5,528 |  |  |  | - |  |  |  | 4,729 |  |  |  | 338 |  |  |  | 338 |
Nonowner-occupied |  |  | 10,085 |  |  |  | 8,847 |  |  |  | - |  |  |  | 4,767 |  |  |  | 456 |  |  |  | 456 |
Commercial and industrial |  |  | 426 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  |  | 220 |  |  |  | 220 |  |  |  | - |  |  |  | 176 |  |  |  | 9 |  |  |  | 9 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  |  | 420 |  |  |  | 420 |  |  |  | 128 |  |  |  | 420 |  |  |  | 23 |  |  |  | 23 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Nonowner-occupied |  |  | 1,979 |  |  |  | 1,979 |  |  |  | 1,979 |  |  |  | 1,132 |  |  |  | 38 |  |  |  | 38 |
Total |  | $ | 19,277 |  |  | $ | 17,401 |  |  | $ | 2,107 |  |  | $ | 11,717 |  |  | $ | 864 |  |  | $ | 864 |
December 31, 2011 |  | Unpaid Principal Balance |  |  | Recorded Investment |  |  | Allowance for Loan Losses Allocated |  |  | Average Impaired Loans |  |  | Interest Income Recognized |  |  | Cash Basis Interest Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  | $ | 1,136 |  |  | $ | 1,085 |  |  | $ | - |  |  | $ | 748 |  |  | $ | 36 |  |  | $ | 31 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 2,774 |  |  |  | 2,531 |  |  |  | - |  |  |  | 2,418 |  |  |  | 207 |  |  |  | 309 |
Nonowner-occupied |  |  | 4,131 |  |  |  | 4,131 |  |  |  | - |  |  |  | 4,339 |  |  |  | 174 |  |  |  | 57 |
Commercial and industrial |  |  | 614 |  |  |  | 334 |  |  |  | - |  |  |  | 483 |  |  |  | 40 |  |  |  | 40 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  |  | 420 |  |  |  | 420 |  |  |  | 130 |  |  |  | 84 |  |  |  | 27 |  |  |  | 22 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Nonowner-occupied |  |  | 2,396 |  |  |  | 2,396 |  |  |  | 437 |  |  |  | 2,414 |  |  |  | 128 |  |  |  | 118 |
Construction |  |  | 675 |  |  |  | 675 |  |  |  | 88 |  |  |  | 677 |  |  |  | 35 |  |  |  | 31 |
Total |  | $ | 12,146 |  |  | $ | 11,572 |  |  | $ | 655 |  |  | $ | 11,163 |  |  | $ | 647 |  |  | $ | 608 |
|  | 2010 |
Average of individually impaired loans during year |  | $ | 24,589 |
Interest income recognized during impairment |  | $ | 1,158 |
Cash basis interest income recognized |  | $ | 1,083 |
Schedule of Recorded Investment in Nonaccrual Loans [Table Text Block] |
|  | Loans Past Due 90 Days And Still Accruing |  |  | Nonaccrual |
December 31, 2012 |  |  |  |  |  |
Residential real estate |  | $ | 341 |  |  | $ | 2,533 |
Commercial real estate: |  |  |  |  |  |  |  |
Owner-occupied |  |  | - |  |  |  | 675 |
Nonowner-occupied |  |  | - |  |  |  | 352 |
Consumer: |  |  |  |  |  |  |  |
Automobile |  |  | 11 |  |  |  | 4 |
Home equity |  |  | - |  |  |  | 62 |
Other |  |  | 7 |  |  |  | - |
Total |  | $ | 359 |  |  | $ | 3,626 |
|  | Loans Past Due 90 Days And Still Accruing |  |  | Nonaccrual |
December 31, 2011 |  |  |  |  |  |
Residential real estate |  | $ | 439 |  |  | $ | 2,536 |
Commercial real estate: |  |  |  |  |  |  |  |
Owner-occupied |  |  | - |  |  |  | 125 |
Consumer: |  |  |  |  |  |  |  |
Automobile |  |  | 13 |  |  |  | 12 |
Home equity |  |  | - |  |  |  | 5 |
Other |  |  | 7 |  |  |  | - |
Total |  | $ | 459 |  |  | $ | 2,678 |
Past Due Financing Receivables [Table Text Block] |
December 31, 2012 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days Or More Past Due |  |  | Total Past Due |  |  | Loans Not Past Due |  |  | Total |
Residential real estate |  | $ | 5,525 |  |  | $ | 1,033 |  |  | $ | 2,797 |  |  | $ | 9,355 |  |  | $ | 216,667 |  |  | $ | 226,022 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 753 |  |  |  | 111 |  |  |  | 675 |  |  |  | 1,539 |  |  |  | 103,303 |  |  |  | 104,842 |
Nonowner-occupied |  |  | – |  |  |  | – |  |  |  | 352 |  |  |  | 352 |  |  |  | 52,440 |  |  |  | 52,792 |
Construction |  |  | – |  |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 17,376 |  |  |  | 17,376 |
Commercial and industrial |  |  | 202 |  |  |  | – |  |  |  | – |  |  |  | 202 |  |  |  | 57,037 |  |  |  | 57,239 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 905 |  |  |  | 138 |  |  |  | 13 |  |  |  | 1,056 |  |  |  | 40,112 |  |  |  | 41,168 |
Home equity |  |  | 112 |  |  |  | 37 |  |  |  | 62 |  |  |  | 211 |  |  |  | 18,121 |  |  |  | 18,332 |
Other |  |  | 1,066 |  |  |  | 162 |  |  |  | 7 |  |  |  | 1,235 |  |  |  | 39,282 |  |  |  | 40,517 |
Total |  | $ | 8,563 |  |  | $ | 1,481 |  |  | $ | 3,906 |  |  | $ | 13,950 |  |  | $ | 544,338 |  |  | $ | 558,288 |
December 31, 2011 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days Or More Past Due |  |  | Total Past Due |  |  | Loans Not Past Due |  |  | Total |
Residential real estate |  | $ | 3,731 |  |  | $ | 1,144 |  |  | $ | 2,975 |  |  | $ | 7,850 |  |  | $ | 230,640 |  |  | $ | 238,490 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  | 182 |  |  |  | - |  |  |  | 125 |  |  |  | 307 |  |  |  | 129,057 |  |  |  | 129,364 |
Nonowner-occupied |  |  | - |  |  |  | 232 |  |  |  | - |  |  |  | 232 |  |  |  | 56,388 |  |  |  | 56,620 |
Construction |  |  | 204 |  |  |  | - |  |  |  | - |  |  |  | 204 |  |  |  | 21,267 |  |  |  | 21,471 |
Commercial and industrial |  |  | 171 |  |  |  | 14 |  |  |  | - |  |  |  | 185 |  |  |  | 45,015 |  |  |  | 45,200 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 864 |  |  |  | 110 |  |  |  | 13 |  |  |  | 987 |  |  |  | 44,715 |  |  |  | 45,702 |
Home equity |  |  | 75 |  |  |  | 76 |  |  |  | 5 |  |  |  | 156 |  |  |  | 20,351 |  |  |  | 20,507 |
Other |  |  | 506 |  |  |  | 162 |  |  |  | 7 |  |  |  | 675 |  |  |  | 40,279 |  |  |  | 40,954 |
Total |  | $ | 5,733 |  |  | $ | 1,738 |  |  | $ | 3,125 |  |  | $ | 10,596 |  |  | $ | 587,712 |  |  | $ | 598,308 |
Troubled Debt Restructurings on Financing Receivables [Table Text Block] |
|  | TDR’s Performing to Modified Terms |  |  | TDR’s Not Performing to Modified Terms |  |  | Total TDR’s |
December 31, 2012 |  |  |  |  |  |  |  |  |
Residential real estate |  |  |  |  |  |  |  |  |
Interest only payments |  | $ | - |  |  | $ | 180 |  |  | $ | 180 |
Rate reduction |  |  | 420 |  |  |  | - |  |  |  | 420 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | - |  |  |  | 675 |  |  |  | 675 |
Rate reduction |  |  | 440 |  |  |  | - |  |  |  | 440 |
Maturity extension at lower stated rate than market rate |  |  | 191 |  |  |  | - |  |  |  | 191 |
Reduction of principal and interest payments |  |  | 4,222 |  |  |  | - |  |  |  | 4,222 |
Nonowner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 9,856 |  |  |  | 300 |  |  |  | 10,156 |
Reduction of principal and interest payments |  |  | 670 |  |  |  | - |  |  |  | 670 |
Total TDR’s |  | $ | 15,799 |  |  | $ | 1,155 |  |  | $ | 16,954 |
|  | TDR’s Performing to Modified Terms |  |  | TDR’s Not Performing to Modified Terms |  |  | Total TDR’s |
December 31, 2011 |  |  |  |  |  |  |  |  |
Residential real estate |  |  |  |  |  |  |  |  |
Interest only payments |  | $ | - |  |  | $ | 283 |  |  | $ | 283 |
Rate reduction |  |  | 420 |  |  |  | - |  |  |  | 420 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 680 |  |  |  | - |  |  |  | 680 |
Rate reduction |  |  | 449 |  |  |  | - |  |  |  | 449 |
Maturity extension at lower stated rate than market rate |  |  | 219 |  |  |  | - |  |  |  | 219 |
Nonowner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 6,296 |  |  |  | - |  |  |  | 6,296 |
Construction |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 674 |  |  |  | - |  |  |  | 674 |
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 334 |  |  |  | - |  |  |  | 334 |
Total TDR’s |  | $ | 9,072 |  |  | $ | 283 |  |  | $ | 9,355 |
Troubled Debt Restructurings on Financing Receivables, Pre and Post Modification (Table Text Block) |
|  | TDR’s Performing to Modified Terms |  |  | TDR’s Not Performing to Modified Terms |
|  | Pre-Modification Recorded Investment |  |  | Post-Modification Recorded Investment |  |  | Pre-Modification Recorded Investment |  |  | Post-Modification Recorded Investment |
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Reduction of principal and interest payments |  | $ | 4,266 |  |  | $ | 4,222 |  |  |  | - |  |  |  | - |
Nonowner-occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 5,984 |  |  |  | 5,984 |  |  |  | - |  |  |  | - |
Reduction of principal and interest payments |  |  | 686 |  |  |  | 671 |  |  |  | - |  |  |  | - |
Total TDR’s |  | $ | 10,936 |  |  | $ | 10,877 |  |  |  | - |  |  |  | - |
|  | TDR’s Performing to Modified Terms |  |  | TDR’s Not Performing to Modified Terms |
|  | Pre-Modification Recorded Investment |  |  | Post-Modification Recorded Investment |  |  | Pre-Modification Recorded Investment |  |  | Post-Modification Recorded Investment |
December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  |  |  |  |  |  |  |  |  |  |  |
Rate reduction |  | $ | 959 |  |  | $ | 868 |  |  |  | - |  |  |  | - |
Maturity extension at lower stated rate than market rate |  |  | 226 |  |  |  | 219 |  |  |  | - |  |  |  | - |
Nonowner-occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest only payments |  |  | 400 |  |  |  | 400 |  |  |  | - |  |  |  | - |
Total TDR’s |  | $ | 1,585 |  |  | $ | 1,487 |  |  |  | - |  |  |  | - |
Financing Receivable Credit Quality Indicators [Table Text Block] |
December 31, 2012 |  | Pass |  |  | Criticized |  |  | Classified |  |  | Total |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  | $ | 87,614 |  |  | $ | 14,057 |  |  | $ | 3,171 |  |  | $ | 104,842 |
Nonowner-occupied |  |  | 39,627 |  |  |  | 2,171 |  |  |  | 10,994 |  |  |  | 52,792 |
Construction |  |  | 16,276 |  |  |  | - |  |  |  | 1,100 |  |  |  | 17,376 |
Commercial and industrial |  |  | 47,226 |  |  |  | 4,793 |  |  |  | 5,220 |  |  |  | 57,239 |
Total |  | $ | 190,743 |  |  | $ | 21,021 |  |  | $ | 20,485 |  |  | $ | 232,249 |
December 31, 2011 |  | Pass |  |  | Criticized |  |  | Classified |  |  | Total |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
Owner-occupied |  | $ | 103,743 |  |  | $ | 15,030 |  |  | $ | 10,591 |  |  | $ | 129,364 |
Nonowner-occupied |  |  | 30,375 |  |  |  | 12,815 |  |  |  | 13,430 |  |  |  | 56,620 |
Construction |  |  | 19,519 |  |  |  | - |  |  |  | 1,952 |  |  |  | 21,471 |
Commercial and industrial |  |  | 36,633 |  |  |  | 3,250 |  |  |  | 5,317 |  |  |  | 45,200 |
Total |  | $ | 190,270 |  |  | $ | 31,095 |  |  | $ | 31,290 |  |  | $ | 252,655 |
Performing and Nonperforming Loans [Table Text Block] |
|  | Consumer |  |  |  |  |  |  |
December 31, 2012 |  | Automobile |  |  | Home Equity |  |  | Other |  |  | Residential Real Estate |  |  | Total |
Performing |  | $ | 41,153 |  |  | $ | 18,270 |  |  | $ | 40,510 |  |  | $ | 223,148 |  |  | $ | 323,081 |
Nonperforming |  |  | 15 |  |  |  | 62 |  |  |  | 7 |  |  |  | 2,874 |  |  |  | 2,958 |
Total |  | $ | 41,168 |  |  | $ | 18,332 |  |  | $ | 40,517 |  |  | $ | 226,022 |  |  | $ | 326,039 |
|  | Consumer |  |  |  |  |  |  |
December 31, 2011 |  | Automobile |  |  | Home Equity |  |  | Other |  |  | Residential Real Estate |  |  | Total |
Performing |  | $ | 45,677 |  |  | $ | 20,502 |  |  | $ | 40,947 |  |  | $ | 235,515 |  |  | $ | 342,641 |
Nonperforming |  |  | 25 |  |  |  | 5 |  |  |  | 7 |  |  |  | 2,975 |  |  |  | 3,012 |
Total |  | $ | 45,702 |  |  | $ | 20,507 |  |  | $ | 40,954 |  |  | $ | 238,490 |  |  | $ | 345,653 |

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