Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
64,475,000
60,296,000
65,798,000
52,435,000
48,541,000
Operating Expense
22,155,000
22,049,000
21,928,000
20,159,000
17,668,000
Pretax Income
16,481,000
16,129,000
17,579,000
17,492,000
15,831,000
Tax Provision
2,742,000
2,568,000
1,886,000
1,999,000
1,842,000
Net Income Common Stockholders
12,125,000
11,968,000
14,223,000
14,085,000
11,817,000
Diluted NI Available to Com Stockholders
12,125,000
11,968,000
14,223,000
14,085,000
11,817,000
Basic EPS
0.44
0.44
0.52
0.57
0.53
Diluted EPS
0.44
0.44
0.52
0.57
0.53
Basic Average Shares
27,464,000
27,464,000
27,464,000
24,857,000
22,455,000
Diluted Average Shares
27,464,000
27,464,000
27,464,000
24,857,000
22,455,000
Net Income from Continuing & Discontinued Operation
13,088,000
12,931,000
15,186,000
15,048,000
13,618,000
Normalized Income
13,168,861.7802
13,041,144.8000
15,186,000
15,048,000
13,618,000
Interest Income
97,394,000
101,633,000
110,697,000
110,253,000
101,983,000
Interest Expense
53,629,000
57,174,000
65,540,000
62,725,000
54,921,000
Net Interest Income
43,765,000
44,459,000
45,157,000
47,528,000
47,062,000
Reconciled Depreciation
3,403,000
3,085,000
2,472,000
2,112,000
1,862,000
Net Income from Continuing Operation Net Minority Interest
13,088,000
12,931,000
15,186,000
15,048,000
13,618,000
Total Unusual Items Excluding Goodwill
-97,000
-131,000
--
--
-25,000
Total Unusual Items
-97,000
-131,000
--
--
-25,000
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
-16,138.2198
-20,855.2000
0
0
0
12/31/2022 - 11/26/2019
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