Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,597,000
7,285,000
4,396,000
6,215,000
7,026,000
Pretax Income
2,555,000
2,304,000
-306,000
1,160,000
2,333,000
Tax Provision
526,000
476,000
-143,000
196,000
422,000
Net Income Common Stockholders
1,887,000
1,686,000
-304,000
824,000
1,799,000
Diluted NI Available to Com Stockholders
1,887,000
1,686,000
-304,000
824,000
1,799,000
Basic EPS
1.73
1.53
-0.32
0.88
1.94
Diluted EPS
1.71
1.52
-0.32
0.88
1.93
Basic Average Shares
1,088,320
1,098,558
949,561
927,217
924,363
Diluted Average Shares
1,098,308
1,107,994
949,561
932,759
933,059
Rent Expense Supplemental
31,000
38,000
63,000
77,000
101,000
Net Income from Continuing & Discontinued Operation
2,030,000
1,829,000
-161,000
967,000
1,917,000
Normalized Income
2,025,029.35
1,824,035
-145,894.90
1,327,978
1,913,457.35
Interest Income
8,273,000
8,386,000
8,427,000
7,927,000
5,412,000
Interest Expense
3,402,000
3,750,000
4,662,000
4,014,000
885,000
Net Interest Income
4,871,000
4,636,000
3,765,000
3,913,000
4,527,000
Reconciled Depreciation
0
21,000
73,000
154,000
164,000
Net Income from Continuing Operation Net Minority Interest
2,029,000
1,828,000
-163,000
964,000
1,911,000
Total Unusual Items Excluding Goodwill
5,000
5,000
-23,000
-438,000
-3,000
Total Unusual Items
5,000
5,000
-23,000
-438,000
-3,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,029.35
1,035
-5,894.90
-74,022
-542.65
12/31/2022 - 11/5/1987
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