Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,068,000
12,934,000
12,362,000
11,812,000
10,390,000
Operating Expense
7,079,000
7,331,000
7,264,000
7,506,000
7,410,000
Pretax Income
4,809,000
3,947,000
3,833,000
3,403,000
2,005,000
Tax Provision
1,395,000
1,089,000
989,000
1,188,000
612,000
Net Income Common Stockholders
2,867,000
2,316,000
2,446,000
2,030,000
1,245,000
Diluted NI Available to Com Stockholders
2,867,000
2,316,000
2,446,000
2,030,000
1,245,000
Basic EPS
2.61
2.39
2.06
1.63
0.99
Diluted EPS
2.61
2.39
2.06
1.63
0.99
Basic Average Shares
1,101,475.55
1,096,523.51
1,187,511.64
1,245,699.31
1,252,357.63
Diluted Average Shares
1,101,475.55
1,096,523.51
1,187,511.64
1,245,699.31
1,252,357.63
Net Income from Continuing & Discontinued Operation
3,139,000
2,625,000
2,677,000
2,224,000
1,435,000
Normalized Income
3,422,967.56
3,278,048
3,075,454
2,431,669
1,588,595
Interest Income
19,134,000
19,520,000
21,216,000
18,262,000
10,332,000
Interest Expense
10,930,000
11,293,000
12,884,000
9,895,000
3,872,000
Net Interest Income
8,204,000
8,227,000
8,332,000
8,367,000
6,460,000
Reconciled Depreciation
790,000
838,000
806,000
769,000
811,000
Net Income from Continuing Operation Net Minority Interest
3,139,000
2,625,000
2,677,000
2,224,000
1,435,000
Total Unusual Items Excluding Goodwill
-400,000
-902,000
-537,000
-319,000
-221,000
Total Unusual Items
-400,000
-902,000
-537,000
-319,000
-221,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-116,032.44
-248,952
-138,546
-111,331
-67,405
12/31/2022 - 1/3/2000
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