Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,511,200
3,377,200
3,221,000
2,816,000
2,738,000
Operating Expense
1,374,000
1,325,000
1,129,000
924,000
865,000
Pretax Income
1,728,000
1,681,000
1,850,000
1,542,000
1,751,000
Tax Provision
332,000
310,000
339,000
261,000
406,000
Net Income Common Stockholders
1,372,000
1,350,000
1,448,000
1,140,000
1,347,000
Diluted NI Available to Com Stockholders
1,372,000
1,350,000
1,448,000
1,140,000
1,347,000
Basic EPS
0.38
0.37
0.40
0.31
0.36
Diluted EPS
0.38
0.37
0.39
0.31
0.36
Basic Average Shares
3,619,025.2560
3,681,081.0810
3,665,235.4750
3,698,802.0840
3,708,988.0320
Diluted Average Shares
3,635,548.2140
3,681,081.0810
3,682,680.2820
3,713,688.1240
3,714,564.8700
Net Income from Continuing & Discontinued Operation
1,409,000
1,362,000
1,448,000
1,140,000
1,347,000
Normalized Income
1,427,506.9444
1,361,980
1,512,989.7297
1,307,122.5681
1,227,475.7282
Interest Income
4,838,000
4,850,000
5,096,000
4,454,000
2,226,000
Interest Expense
2,211,000
2,301,000
2,589,000
2,280,000
746,000
Net Interest Income
2,627,000
2,549,000
2,507,000
2,174,000
1,480,000
Reconciled Depreciation
152,000
152,000
135,000
120,000
117,000
Net Income from Continuing Operation Net Minority Interest
1,396,000
1,371,000
1,455,000
1,293,000
1,345,000
Total Unusual Items Excluding Goodwill
-39,000
11,000
-71,000
-17,000
153,000
Total Unusual Items
-39,000
11,000
-71,000
-17,000
153,000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-7,493.0556
1,980
-13,010.2703
-2,877.4319
35,475.7282
12/31/2022 - 1/2/1986
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