Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,357,406
8,937,837
11,106,275
11,692,058
11,458,728
Operating Expense
3,082,583
3,114,074
3,414,271
3,596,629
3,605,871
Pretax Income
872,614
729,312
752,327
1,010,355
1,680,963
Tax Provision
-225,858
-322,914
-345,271
-63,536
80,444
Net Income Common Stockholders
640,967
603,296
695,722
674,987
1,357,551
Diluted NI Available to Com Stockholders
640,967
603,296
695,722
674,987
1,357,551
Basic EPS
0.11
0.10
0.12
0.11
0.23
Diluted EPS
0.11
0.10
0.12
0.11
0.23
Basic Average Shares
6,024,277
6,024,277
6,024,277
6,024,277
6,024,277
Diluted Average Shares
6,024,277
6,024,277
6,024,277
6,024,277
6,024,277
Net Income from Continuing & Discontinued Operation
1,002,167
964,496
1,056,922
1,036,187
1,549,551
Normalized Income
1,148,942.750
966,274.250
1,168,213.750
1,078,727
1,867,058.684
Interest Income
17,484,328
17,810,237
19,425,907
19,886,295
20,990,725
Interest Expense
9,389,801
10,083,783
10,845,323
11,149,148
11,404,445
Net Interest Income
8,094,527
7,726,454
8,580,584
8,737,147
9,586,280
Reconciled Depreciation
385,429
391,649
416,692
460,793
471,813
Net Income from Continuing Operation Net Minority Interest
1,002,167
964,496
1,056,922
1,036,187
1,549,551
Total Unusual Items Excluding Goodwill
-195,701
-2,371
-148,389
-56,720
-333,466
Total Unusual Items
-195,701
-2,371
-148,389
-56,720
-333,466
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-48,925.250
-592.750
-37,097.250
-14,180
-15,958.316
12/31/2022 - 6/27/2018
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