Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
53,486
53,355
28,729
43,699
47,770
Pretax Income
12,499
12,685
-10,937
5,614
8,896
Tax Provision
2,636
2,640
-2,317
1,219
1,899
Net Income Common Stockholders
9,863
10,045
-8,620
4,395
6,997
Diluted NI Available to Com Stockholders
9,863
10,045
-8,620
4,395
6,997
Basic EPS
0.91
0.93
-0.80
0.41
0.65
Diluted EPS
0.90
0.92
-0.80
0.40
0.64
Basic Average Shares
10,833.15
10,806.02
10,757.75
10,789.01
10,839.34
Diluted Average Shares
10,972.77
10,957.43
10,757.75
10,855.55
11,004.60
Net Income from Continuing & Discontinued Operation
9,863
10,045
-8,620
4,395
6,997
Normalized Income
9,838.54
10,037.87
-8,608.97
4,652.57
7,026.89
Interest Income
69,104
68,873
63,222
60,659
48,592
Interest Expense
22,414
22,480
25,527
22,694
6,756
Net Interest Income
46,690
46,393
37,695
37,965
41,836
Reconciled Depreciation
1,375
1,358
1,423
1,492
1,654
Net Income from Continuing Operation Net Minority Interest
9,863
10,045
-8,620
4,395
6,997
Total Unusual Items Excluding Goodwill
31
9
-14
-329
-38
Total Unusual Items
31
9
-14
-329
-38
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6.54
1.87
-2.97
-71.43
-8.11
12/31/2022 - 1/17/2019
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