Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
23,961,000
23,983,000
21,933,000
21,311,000
17,874,000
Operating Expense
8,339,000
8,404,000
9,007,000
8,231,000
7,972,000
Pretax Income
15,127,000
14,853,000
12,260,000
11,272,000
9,982,000
Tax Provision
5,749,000
5,093,000
4,559,000
3,930,000
3,548,000
Net Income Common Stockholders
9,448,000
9,802,000
7,635,000
7,360,000
6,532,000
Diluted NI Available to Com Stockholders
9,448,000
9,802,000
7,635,000
7,360,000
6,532,000
Basic EPS
7.19
7.43
5.72
5.50
4.89
Diluted EPS
7.19
7.42
5.72
5.50
4.89
Basic Average Shares
1,313,597.22
1,318,855.92
1,334,857.53
1,337,111.87
1,336,700.46
Diluted Average Shares
1,313,597.22
1,320,258.04
1,334,857.53
1,337,524.38
1,337,108.47
Net Income from Continuing & Discontinued Operation
9,448,000
9,802,000
7,635,000
7,360,000
6,532,000
Normalized Income
9,094,007.93
9,426,853
7,618,044
7,313,779
6,502,350.23
Interest Income
36,715,000
36,788,000
35,495,000
32,971,000
19,220,000
Interest Expense
18,625,000
18,687,000
18,545,000
16,886,000
5,753,000
Net Interest Income
18,090,000
18,101,000
16,950,000
16,085,000
13,467,000
Reconciled Depreciation
778,000
764,000
764,000
802,000
716,000
Net Income from Continuing Operation Net Minority Interest
9,448,000
9,802,000
7,635,000
7,360,000
6,532,000
Total Unusual Items Excluding Goodwill
571,000
571,000
27,000
71,000
46,000
Total Unusual Items
571,000
571,000
27,000
71,000
46,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
217,007.93
--
10,044
24,779
--
12/31/2022 - 9/17/2009
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