Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,168,000
8,732,000
8,896,000
8,586,000
7,640,000
Operating Expense
5,397,000
5,482,000
5,373,000
5,156,000
5,374,000
Pretax Income
3,465,000
3,086,000
3,415,000
3,544,000
2,376,000
Tax Provision
964,000
834,000
1,013,000
847,000
509,000
Net Income Common Stockholders
2,298,000
2,035,000
2,283,000
2,605,000
1,776,000
Diluted NI Available to Com Stockholders
2,298,000
2,035,000
2,283,000
2,605,000
1,776,000
Basic EPS
2.78
2.45
2.72
2.99
1.96
Diluted EPS
2.78
2.45
2.71
2.99
1.96
Basic Average Shares
823,609.82
830,000
841,000
872,000
908,000
Diluted Average Shares
823,609.82
830,000
841,000
872,000
908,000
Net Income from Continuing & Discontinued Operation
2,500,000
2,252,000
2,403,000
2,697,000
1,867,000
Normalized Income
2,644,302.50
2,376,100
2,497,251.24
2,843,729
1,835,560
Interest Income
14,631,000
14,458,000
17,109,000
16,183,000
7,934,000
Interest Expense
8,049,000
8,121,000
10,604,000
9,904,000
2,512,000
Net Interest Income
6,582,000
6,337,000
6,505,000
6,279,000
5,422,000
Reconciled Depreciation
195,000
173,000
160,000
169,000
176,000
Net Income from Continuing Operation Net Minority Interest
2,500,000
2,252,000
2,403,000
2,697,000
1,867,000
Total Unusual Items Excluding Goodwill
-197,000
-170,000
-134,000
-89,000
40,000
Total Unusual Items
-197,000
-170,000
-134,000
-89,000
40,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52,697.50
-45,900
-39,748.76
-21,271
8,560
12/31/2022 - 11/20/2015
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