Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,370,000
4,214,000
4,462,000
4,491,000
3,141,000
Operating Expense
2,276,000
2,255,000
2,199,000
2,110,000
1,843,000
Pretax Income
1,632,000
1,393,000
1,855,000
1,938,000
1,011,000
Tax Provision
256,000
192,000
324,000
337,000
153,000
Net Income Common Stockholders
1,288,000
1,115,000
1,453,000
1,486,000
781,000
Diluted NI Available to Com Stockholders
1,288,000
1,115,000
1,453,000
1,486,000
781,000
Basic EPS
1.35
1.15
1.42
1.40
0.73
Diluted EPS
1.35
1.15
1.42
1.40
0.73
Basic Average Shares
952,500
971,000
1,024,000
1,061,000
1,071,000
Diluted Average Shares
952,500
971,000
1,024,000
1,061,000
1,071,000
Net Income from Continuing & Discontinued Operation
1,376,000
1,201,000
1,531,000
1,595,000
850,000
Normalized Income
1,713,254.90
1,545,000
1,809,050
1,629,860
962,200
Interest Income
4,977,000
5,247,000
6,742,000
6,329,000
3,150,000
Interest Expense
1,566,000
1,876,000
3,141,000
2,622,000
663,000
Net Interest Income
3,411,000
3,371,000
3,601,000
3,707,000
2,487,000
Reconciled Depreciation
355,000
325,000
311,000
273,000
237,000
Net Income from Continuing Operation Net Minority Interest
1,376,000
1,201,000
1,531,000
1,595,000
850,000
Total Unusual Items Excluding Goodwill
-400,000
-400,000
-335,000
-42,000
-132,000
Total Unusual Items
-400,000
-400,000
-335,000
-42,000
-132,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-62,745.10
-56,000
-56,950
-7,140
-19,800
12/31/2022 - 7/13/2001
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