Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,087,147
5,248,751
4,987,235
5,116,017
5,589,819
Operating Expense
2,298,847
2,355,632
2,376,576
2,394,675
2,341,845
Pretax Income
483,467
433,938
475,801
569,538
570,414
Tax Provision
-124,782
-156,928
-108,965
-77,078
-33,886
Net Income Common Stockholders
617,440
588,097
582,348
644,561
601,434
Diluted NI Available to Com Stockholders
617,440
588,097
582,348
644,561
601,434
Basic EPS
0.04
--
0.04
0.04
0.04
Diluted EPS
0.04
--
0.04
0.04
0.04
Basic Average Shares
15,069,791
--
15,069,791
15,069,791
15,069,791
Diluted Average Shares
15,069,791
--
15,069,791
15,069,791
15,069,791
Net Income from Continuing & Discontinued Operation
617,440
588,097
582,348
644,561
601,434
Normalized Income
751,736.500
665,791
684,101.250
664,644.500
776,945.250
Interest Income
11,493,404
11,937,213
13,016,492
14,023,158
13,985,150
Interest Expense
6,970,924
7,422,843
8,341,807
8,466,102
8,720,713
Net Interest Income
4,522,480
4,514,370
4,674,685
5,557,056
5,264,437
Reconciled Depreciation
326,283
391,399
411,649
416,309
435,300
Net Income from Continuing Operation Net Minority Interest
617,440
588,097
582,348
644,561
601,434
Total Unusual Items Excluding Goodwill
-179,062
-103,592
-135,671
-26,778
-234,015
Total Unusual Items
-179,062
-103,592
-135,671
-26,778
-234,015
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-44,765.500
-25,898
-33,917.750
-6,694.500
-58,503.750
12/31/2022 - 1/18/2018
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