Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,479,000
11,822,000
11,253,000
10,632,000
7,707,600
Operating Expense
5,351,000
5,101,000
4,698,000
4,344,000
4,295,200
Pretax Income
6,642,000
5,927,000
5,545,000
5,720,000
2,403,100
Tax Provision
2,121,000
1,294,000
1,176,000
1,279,000
688,700
Net Income Common Stockholders
4,521,000
4,633,000
4,369,000
4,441,000
1,714,400
Diluted NI Available to Com Stockholders
4,521,000
4,633,000
4,369,000
4,441,000
1,714,400
Basic EPS
34.72
35.59
33.57
34.13
13.18
Diluted EPS
34.72
35.59
33.57
34.13
13.18
Basic Average Shares
130,218.15
130,189.84
130,143.18
130,117.87
130,100
Diluted Average Shares
130,218.15
130,189.84
130,143.18
130,117.87
130,100
Net Income from Continuing & Discontinued Operation
4,521,000
4,633,000
4,369,000
4,441,000
1,714,400
Normalized Income
4,521,000
4,633,000
4,371,363.70
4,441,000
1,717,539.01
Interest Income
14,020,000
13,812,000
13,112,000
12,409,000
8,111,900
Interest Expense
4,618,000
4,941,000
4,387,000
4,238,000
2,497,900
Net Interest Income
9,402,000
8,871,000
8,725,000
8,171,000
5,614,000
Reconciled Depreciation
324,000
322,000
340,000
327,000
279,300
Net Income from Continuing Operation Net Minority Interest
4,521,000
4,633,000
4,369,000
4,441,000
1,714,400
Total Unusual Items Excluding Goodwill
0
0
-3,000
-2,200
-4,400
Total Unusual Items
0
0
-3,000
-2,200
-4,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-636.30
0
-1,260.99
12/31/2022 - 1/3/2000
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