Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
22,186,000
22,307,000
20,355,000
20,189,000
19,004,000
Operating Expense
11,655,000
11,814,000
10,398,000
9,866,000
9,478,000
Pretax Income
8,722,000
8,722,000
9,400,000
10,087,000
10,079,000
Tax Provision
2,783,000
2,790,000
2,830,000
2,953,000
2,940,000
Net Income Common Stockholders
5,899,000
5,891,000
6,535,000
7,106,000
7,119,000
Average Dilution Earnings
313,000
357,000
420,000
332,000
199,000
Diluted NI Available to Com Stockholders
6,212,000
6,248,000
6,955,000
7,438,000
7,318,000
Net Income from Continuing & Discontinued Operation
5,899,000
5,891,000
6,535,000
7,106,000
7,119,000
Normalized Income
6,883,306.93
6,925,080
6,713,944
7,255,884
7,036,048
Interest Income
60,137,000
63,923,000
60,639,000
49,904,000
23,609,000
Interest Expense
42,157,000
45,962,000
44,570,000
33,330,000
8,735,000
Net Interest Income
17,980,000
17,961,000
16,069,000
16,574,000
14,874,000
Reconciled Depreciation
1,033,000
1,083,000
926,000
923,000
1,008,000
Net Income from Continuing Operation Net Minority Interest
5,899,000
5,891,000
6,535,000
7,106,000
7,138,000
Total Unusual Items Excluding Goodwill
-1,331,000
-1,406,000
-256,000
-212,000
144,000
Total Unusual Items
-1,331,000
-1,406,000
-256,000
-212,000
144,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-424,693.07
-449,920
-77,056
-62,116
42,048
9/30/2022 - 7/9/2021
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