Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
677,000
655,000
670,000
666,000
413,000
Operating Expense
515,000
519,000
540,000
503,000
400,000
Pretax Income
166,000
128,000
159,000
79,000
267,000
Tax Provision
25,000
14,000
-3,000
11,000
44,000
Net Income Common Stockholders
102,000
71,000
119,000
25,000
213,000
Diluted NI Available to Com Stockholders
102,000
71,000
119,000
25,000
213,000
Basic EPS
0.13
0.13
0.22
0.04
0.45
Diluted EPS
0.13
0.13
0.22
0.04
0.45
Basic Average Shares
544,991.5960
544,991.5960
545,458.1740
545,584.5390
468,387.2120
Diluted Average Shares
544,991.5960
544,991.5960
545,458.1740
545,584.5390
468,387.2120
Net Income from Continuing & Discontinued Operation
141,000
114,000
162,000
68,000
223,000
Normalized Income
165,632.5301
155,830
164,625
96,405.0633
11,692.8839
Interest Income
892,000
878,000
899,000
778,000
417,000
Interest Expense
277,000
288,000
287,000
158,000
55,000
Net Interest Income
615,000
590,000
612,000
620,000
362,000
Reconciled Depreciation
82,000
84,000
91,000
67,000
52,000
Net Income from Continuing Operation Net Minority Interest
141,000
114,000
162,000
68,000
223,000
Total Unusual Items Excluding Goodwill
-29,000
-47,000
-5,000
-35,000
253,000
Total Unusual Items
-29,000
-47,000
-5,000
-33,000
253,000
Tax Rate for Calcs
0.0002
0.0001
0.0001
0.0001
0.0002
Tax Effect of Unusual Items
-4,367.4699
-5,170
-625
-4,900
40,480
12/31/2022 - 10/15/2010
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