Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,565,000
4,508,000
4,915,000
4,720,000
2,911,000
Operating Expense
2,119,000
2,099,000
2,099,000
2,002,000
1,746,000
Pretax Income
2,411,000
2,399,000
2,702,000
2,394,000
880,000
Tax Provision
260,000
260,000
351,000
336,000
115,000
Net Income Common Stockholders
2,066,000
2,056,000
2,274,000
1,996,000
702,000
Diluted NI Available to Com Stockholders
2,066,000
2,056,000
2,274,000
1,996,000
702,000
Basic EPS
0.93
0.93
0.93
0.76
0.26
Diluted EPS
0.93
0.93
0.93
0.76
0.26
Basic Average Shares
2,202,900
2,202,900
2,459,400
2,635,900
2,688,300
Diluted Average Shares
2,202,900
2,202,900
2,459,400
2,635,900
2,688,300
Net Income from Continuing & Discontinued Operation
2,152,000
2,141,000
2,354,000
2,061,000
767,000
Normalized Income
2,166,274.57
2,154,380
2,426,210
2,202,040
1,042,473
Interest Income
4,832,000
4,929,000
5,376,000
4,645,000
2,512,000
Interest Expense
1,087,000
1,181,000
1,247,000
804,000
417,000
Net Interest Income
3,745,000
3,748,000
4,129,000
3,841,000
2,095,000
Reconciled Depreciation
290,000
284,000
295,000
294,000
295,000
Net Income from Continuing Operation Net Minority Interest
2,152,000
2,141,000
2,354,000
2,061,000
767,000
Total Unusual Items Excluding Goodwill
-16,000
-15,000
-83,000
-164,000
-317,000
Total Unusual Items
-16,000
-15,000
-83,000
-164,000
-317,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,725.43
-1,620
-10,790
-22,960
-41,527
12/31/2022 - 1/4/2000
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