Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
2,218,000
2,172,000
2,236,000
2,160,000
Operating Expense
983,000
854,000
882,000
807,000
Pretax Income
1,051,000
904,000
818,000
835,000
Tax Provision
152,000
-15,000
221,000
223,000
Net Income Common Stockholders
918,000
943,000
654,000
662,000
Diluted NI Available to Com Stockholders
918,000
943,000
654,000
662,000
Basic EPS
0.37
0.38
0.28
0.29
Diluted EPS
0.37
0.38
0.28
0.29
Basic Average Shares
2,284,472.1100
2,307,648.5710
2,309,840.7060
2,309,840.7060
Diluted Average Shares
2,288,741.3540
2,311,673.3620
2,313,267.2860
2,313,267.2860
Net Income from Continuing & Discontinued Operation
918,000
943,000
654,000
662,000
Normalized Income
928,082.7783
978,280
657,573.4000
646,446.3000
Interest Income
4,012,000
4,037,000
4,408,000
3,584,000
Interest Expense
2,350,000
2,439,000
2,763,000
1,927,000
Net Interest Income
1,662,000
1,598,000
1,645,000
1,657,000
Reconciled Depreciation
142,000
170,000
198,000
174,000
Net Income from Continuing Operation Net Minority Interest
899,000
919,000
597,000
612,000
Total Unusual Items Excluding Goodwill
-34,000
-76,000
-83,000
-47,000
Total Unusual Items
-34,000
-76,000
-83,000
-47,000
Tax Rate for Calcs
0.0001
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-4,917.2217
-16,720
-22,426.6000
-12,553.7000
12/31/2023 - 7/2/2025
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