Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,083,000
14,437,000
14,116,000
14,847,000
9,470,000
Operating Expense
7,146,000
7,130,000
6,768,000
6,581,000
5,397,000
Pretax Income
6,875,000
7,257,000
7,165,000
7,888,000
4,557,000
Tax Provision
1,773,000
1,843,000
1,853,000
1,984,000
805,000
Net Income Common Stockholders
4,838,000
5,150,000
5,050,000
5,741,000
3,605,000
Diluted NI Available to Com Stockholders
4,838,000
5,150,000
5,050,000
5,741,000
3,605,000
Basic EPS
83.76
85.49
80.03
89.34
55.35
Diluted EPS
83.76
85.49
80.03
89.34
55.35
Basic Average Shares
57,689.15
60,243
63,099
64,261
65,128
Diluted Average Shares
57,689.15
60,243
63,099
64,261
65,128
Net Income from Continuing & Discontinued Operation
5,102,000
5,414,000
5,312,000
5,904,000
3,752,000
Normalized Income
5,139,847.56
5,452,046
5,419,445
6,099,228
3,900,140
Interest Income
20,529,000
20,991,000
25,980,000
24,973,000
11,298,000
Interest Expense
11,803,000
12,228,000
16,624,000
15,325,000
5,401,000
Net Interest Income
8,726,000
8,763,000
9,356,000
9,648,000
5,897,000
Reconciled Depreciation
714,000
761,000
598,000
673,000
658,000
Net Income from Continuing Operation Net Minority Interest
5,102,000
5,414,000
5,312,000
5,904,000
3,752,000
Total Unusual Items Excluding Goodwill
-51,000
-51,000
-145,000
-261,000
-180,000
Total Unusual Items
-51,000
-51,000
-145,000
-261,000
-180,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,152.44
-12,954
-37,555
-65,772
-31,860
12/31/2022 - 10/4/2004
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