Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,542,000
6,639,000
6,559,000
6,461,000
5,257,000
Operating Expense
2,957,000
2,916,000
2,809,000
2,726,000
2,606,000
Pretax Income
3,585,000
3,713,000
3,785,000
3,239,000
2,536,000
Tax Provision
1,370,000
1,386,000
1,383,000
1,090,000
884,000
Net Income Common Stockholders
2,156,000
2,260,000
2,371,000
2,172,000
1,667,000
Diluted NI Available to Com Stockholders
2,156,000
2,260,000
2,371,000
2,172,000
1,667,000
Basic EPS
21.50
22.53
23.63
21.65
16.62
Diluted EPS
21.50
22.53
23.63
21.65
16.62
Basic Average Shares
100,299.58
100,330.04
100,330.04
100,330.04
100,330.04
Diluted Average Shares
100,299.58
100,330.04
100,330.04
100,330.04
100,330.04
Net Income from Continuing & Discontinued Operation
2,156,000
2,260,000
2,371,000
2,172,000
1,667,000
Normalized Income
2,150,439.33
2,254,357
2,358,935
2,168,022
1,661,788.64
Interest Income
11,590,000
11,771,000
11,097,000
9,850,000
5,161,000
Interest Expense
6,930,000
6,949,000
6,357,000
4,884,000
1,358,000
Net Interest Income
4,660,000
4,822,000
4,740,000
4,966,000
3,803,000
Reconciled Depreciation
219,000
210,000
230,000
186,000
178,000
Net Income from Continuing Operation Net Minority Interest
2,156,000
2,260,000
2,371,000
2,172,000
1,667,000
Total Unusual Items Excluding Goodwill
9,000
9,000
19,000
6,000
8,000
Total Unusual Items
9,000
9,000
19,000
6,000
8,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,439.33
3,357
6,935
2,022
2,788.64
12/31/2022 - 8/12/2002
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