Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,376,000
11,963,000
11,616,000
11,961,000
11,932,000
Operating Expense
10,878,000
10,682,000
12,414,000
10,495,000
10,519,000
Pretax Income
889,000
713,000
-1,514,000
1,184,000
1,144,000
Tax Provision
-50,000
-29,000
-268,000
315,000
264,000
Net Income Common Stockholders
934,000
736,000
-1,252,000
866,000
868,000
Diluted NI Available to Com Stockholders
934,000
736,000
-1,252,000
866,000
868,000
Basic EPS
26.64
21.12
-39.26
30.98
31.05
Diluted EPS
26.64
21.12
-39.26
30.98
31.05
Basic Average Shares
34,871.77
34,872.59
31,886
27,973
27,974.55
Diluted Average Shares
34,872.01
34,872.59
31,886
27,973
27,974.55
Net Income from Continuing & Discontinued Operation
934,000
736,000
-1,252,000
866,000
868,000
Normalized Income
941,800
711,066
-973,003
869,675
868,000
Interest Income
10,047,000
9,620,000
8,015,000
7,542,000
7,725,000
Interest Expense
2,068,000
1,894,000
548,000
100,000
98,000
Net Interest Income
7,979,000
7,726,000
7,467,000
7,442,000
7,627,000
Reconciled Depreciation
--
579,000
593,000
538,000
614,000
Net Income from Continuing Operation Net Minority Interest
934,000
736,000
-1,252,000
866,000
868,000
Total Unusual Items Excluding Goodwill
-13,000
26,000
-339,000
-5,000
0
Total Unusual Items
-13,000
26,000
-339,000
-5,000
0
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,200
1,066
-60,003
-1,325
0
3/31/2023 - 1/1/2001
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