Breakdown
TTM
12/31/2022
12/31/2021
Total Revenue
5,608,000
5,773,000
4,960,000
Pretax Income
1,962,000
2,141,000
1,828,000
Tax Provision
429,000
476,000
350,000
Net Income Common Stockholders
1,372,000
1,507,000
1,379,000
Diluted NI Available to Com Stockholders
1,372,000
1,507,000
1,379,000
Basic EPS
7.53
8.32
7.78
Diluted EPS
7.48
8.25
7.68
Basic Average Shares
182,250
181,000
177,000
Diluted Average Shares
184,000
183,000
180,000
Net Income from Continuing & Discontinued Operation
1,533,000
1,665,000
1,478,000
Normalized Income
1,552,533.6391
1,665,000
1,478,000
Interest Income
6,430,000
5,722,000
4,385,000
Interest Expense
1,818,000
888,000
271,000
Net Interest Income
4,612,000
4,834,000
4,114,000
Reconciled Depreciation
--
192,000
184,000
Net Income from Continuing Operation Net Minority Interest
1,533,000
1,665,000
1,478,000
Total Unusual Items Excluding Goodwill
-25,000
--
--
Total Unusual Items
-25,000
--
--
Tax Rate for Calcs
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-5,466.3609
0
0
12/31/2021 - 12/9/2010
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