Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,079,000
1,506,000
1,713,000
1,648,000
741,000
Operating Expense
118,000
108,000
113,000
42,000
86,000
Pretax Income
961,000
1,398,000
1,600,000
1,606,000
655,000
Tax Provision
86,000
99,000
78,000
84,000
55,000
Net Income Common Stockholders
875,000
1,299,000
1,522,000
1,522,000
600,000
Average Dilution Earnings
--
0
0
0
17,000
Diluted NI Available to Com Stockholders
875,000
1,299,000
1,522,000
1,522,000
617,000
Basic EPS
1.22
1.86
2.44
2.75
1.21
Diluted EPS
1.22
1.86
2.44
2.68
1.19
Basic Average Shares
717,750
699,000
624,000
554,000
498,000
Diluted Average Shares
717,750
699,000
624,000
575,000
518,000
Net Income from Continuing & Discontinued Operation
875,000
1,299,000
1,522,000
1,522,000
600,000
Normalized Income
875,000
1,299,000
1,522,000
1,522,000
600,000
Interest Income
2,228,000
2,183,000
2,162,000
1,962,000
1,470,000
Interest Expense
796,000
736,000
659,000
582,000
455,000
Net Interest Income
1,432,000
1,447,000
1,503,000
1,380,000
1,015,000
Net Income from Continuing Operation Net Minority Interest
875,000
1,299,000
1,522,000
1,522,000
600,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/5/2004
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