| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
|
Total Revenue
|
30,120,000 | 29,159,000 | 30,794,000 | 30,087,000 | 30,722,000 |
| Selling, General and Administrative Expenses
|
-3,261,000 | -3,579,000 | -3,619,000 | -3,445,000 | -3,197,000 |
|
Pretax Income
|
19,175,000 | 17,983,000 | 21,269,000 | 21,956,000 | 16,233,000 |
|
Provision for Income Tax
|
-3,769,000 | -3,619,000 | -4,291,000 | -4,548,000 | -3,310,000 |
|
Net Income from Continuing Operations
|
15,406,000 | 14,364,000 | 16,978,000 | 17,408,000 | 12,923,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
15,406,000 | 14,364,000 | 16,978,000 | 17,408,000 | 12,923,000 |
|
Net Income after Non-Controlling/Minority Interests
|
15,406,000 | 14,364,000 | 16,978,000 | 17,408,000 | 12,923,000 |
| Preferred/Other Stock Distribution
|
-14,152,000 | -14,355,000 | -16,975,000 | -17,405,000 | -12,920,000 |
|
Net Income Available to Common Stockholders
|
1,254,000 | 9,000 | 3,000 | 3,000 | 3,000 |
|
Diluted Net Income Available to Common Stockholders
|
1,254,000 | 9,000 | 3,000 | 3,000 | 3,000 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
15,406,000 | 13,745,574 | 16,364,338 | 16,470,674 | 11,504,528 |
|
Total Unusual Items
|
0 | -774,000 | -769,000 | -1,182,000 | -1,782,000 |
|
Total Unusual Items Excluding Goodwill
|
0 | -774,000 | -769,000 | -1,182,000 | -1,782,000 |
|
Tax Effect of Unusual Items
|
0 | -155,574 | -155,338 | -244,674 | -363,528 |
|
Tax Rate, Calculated
|
0.20 | 0.20 | 0.20 | 0.21 | 0.20 |
12/31/2022 - 1/2/2008
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