Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
33,216,000
32,099,000
30,047,000
28,875,000
26,656,000
Pretax Income
10,379,000
9,731,000
5,291,000
5,678,000
5,594,000
Tax Provision
2,874,000
2,592,000
1,786,000
787,000
-64,000
Net Income Common Stockholders
6,487,000
6,171,000
2,792,000
4,274,000
5,046,000
Average Dilution Earnings
--
0
0
0
0
Diluted NI Available to Com Stockholders
6,487,000
6,171,000
2,792,000
4,274,000
5,046,000
Basic EPS
3.38
3.16
1.40
2.07
2.42
Diluted EPS
3.33
3.09
1.37
2.03
2.37
Basic Average Shares
1,919,925
1,954,500
1,993,600
2,064,100
2,084,900
Diluted Average Shares
1,952,100
1,998,000
2,039,300
2,104,000
2,125,600
Net Income from Continuing & Discontinued Operation
7,279,000
6,931,000
3,366,000
4,772,000
5,525,000
Normalized Income
7,671,640.43
7,197,309.42
5,043,312.42
5,691,340
5,573,348.30
Interest Income
44,699,000
44,458,000
49,356,000
44,075,000
24,299,000
Interest Expense
27,407,000
28,768,000
36,292,000
30,473,000
10,649,000
Net Interest Income
17,292,000
15,690,000
13,064,000
13,602,000
13,650,000
Net Income from Continuing Operation Net Minority Interest
7,279,000
6,931,000
3,366,000
4,772,000
5,525,000
Total Unusual Items Excluding Goodwill
-543,000
-363,000
-2,532,000
-1,069,000
-69,000
Total Unusual Items
-543,000
-363,000
-2,532,000
-1,069,000
-69,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-150,359.57
-96,690.58
-854,687.58
-149,660
-20,651.70
12/31/2022 - 11/18/1996
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