Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,418,000
8,821,000
8,274,000
8,429,000
8,102,000
Pretax Income
3,263,000
3,211,000
2,916,000
2,988,000
3,093,000
Tax Provision
700,000
689,000
602,000
639,000
647,000
Net Income Common Stockholders
2,418,000
2,376,000
2,155,000
2,212,000
2,328,000
Diluted NI Available to Com Stockholders
2,418,000
2,376,000
2,155,000
2,212,000
2,328,000
Rent Expense Supplemental
184,000
146,000
132,000
133,000
167,000
Net Income from Continuing & Discontinued Operation
2,563,000
2,522,000
2,314,000
2,349,000
2,446,000
Normalized Income
3,407,384
2,522,000
2,314,000
2,349,000
2,450,744.91
Interest Income
12,311,000
9,903,000
10,426,000
9,760,000
6,587,000
Interest Expense
4,362,000
3,921,000
4,796,000
3,933,000
978,000
Net Interest Income
7,949,000
5,982,000
5,630,000
5,827,000
5,609,000
Reconciled Depreciation
729,000
554,000
495,000
462,000
436,000
Net Income from Continuing Operation Net Minority Interest
2,563,000
2,522,000
2,314,000
2,349,000
2,446,000
Total Unusual Items Excluding Goodwill
-1,075,000
--
-7,000
-217,000
-6,000
Total Unusual Items
-1,075,000
--
-7,000
-217,000
-6,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-230,616
0
0
0
-1,255.09
12/31/2022 - 8/27/2019
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