Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,066,060
14,902,336
15,707,577
17,752,005
21,494,270
Operating Expense
6,368,473
6,447,692
6,546,413
6,815,372
7,346,181
Pretax Income
1,706,400
1,528,325
1,474,480
2,912,878
4,510,348
Tax Provision
-759,282
-935,607
-941,064
-346,629
472,572
Net Income Common Stockholders
2,160,646
2,121,879
2,080,674
1,989,014
2,871,786
Diluted NI Available to Com Stockholders
2,160,646
2,121,879
2,080,674
1,989,014
2,871,786
Basic EPS
0.12
0.12
0.10
0.17
0.25
Diluted EPS
0.12
0.12
0.10
0.17
0.25
Basic Average Shares
14,409,789
14,409,789
14,409,789
11,475,585
11,451,269
Diluted Average Shares
14,409,789
14,409,789
14,409,789
11,475,585
11,451,269
Net Income from Continuing & Discontinued Operation
2,160,646
2,121,879
2,080,674
2,634,416
3,492,159
Normalized Income
2,181,465.250
2,152,612.500
2,087,236.500
2,536,557.500
3,428,878.235
Interest Income
33,329,018
35,136,755
37,959,981
41,745,750
43,818,399
Interest Expense
19,401,875
21,448,084
24,345,234
25,162,321
25,236,383
Net Interest Income
13,927,143
13,688,671
13,614,747
16,583,429
18,582,016
Reconciled Depreciation
632,413
650,540
612,715
672,831
722,587
Net Income from Continuing Operation Net Minority Interest
2,160,646
2,121,879
2,080,674
2,634,416
3,492,159
Total Unusual Items Excluding Goodwill
-27,759
-40,978
-8,750
130,478
70,687
Total Unusual Items
-27,759
-40,978
-8,750
130,478
70,687
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,939.750
-10,244.500
-2,187.500
32,619.500
7,406.235
12/31/2022 - 6/20/2017
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