Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
19,676,000
19,649,000
17,142,000
14,816,466
14,452,385
Operating Expense
11,964,000
12,074,000
10,607,000
10,784,684
9,091,533
Pretax Income
6,845,000
6,217,000
5,817,000
3,009,001
4,802,611
Tax Provision
1,830,000
1,855,000
1,127,000
705,113
449,484
Net Income Common Stockholders
5,019,000
6,267,000
8,143,000
4,018,503
4,882,945
Diluted NI Available to Com Stockholders
5,019,000
6,267,000
8,143,000
4,018,503
4,882,945
Basic EPS
1.14
1.39
1.73
0.84
1.02
Diluted EPS
1.14
1.39
1.73
0.84
1.02
Basic Average Shares
4,303,000
4,418,000
4,658,000
4,757,742
4,882,945
Diluted Average Shares
4,303,500
4,418,000
4,658,000
4,757,742
4,882,945
Net Income from Continuing & Discontinued Operation
5,019,000
6,267,000
8,143,000
4,018,503
4,882,945
Normalized Income
5,141,352.81
5,047,564
4,820,144
2,314,685.54
4,371,234.52
Interest Income
30,774,000
29,897,000
28,864,000
22,425,241
14,576,191
Interest Expense
18,477,000
17,999,000
19,185,000
14,404,511
7,491,241
Net Interest Income
12,297,000
11,898,000
9,679,000
8,020,730
7,084,950
Reconciled Depreciation
1,132,000
1,348,000
1,106,000
1,109,490
1,190,515
Net Income from Continuing Operation Net Minority Interest
5,019,000
4,366,000
4,683,000
2,288,114
4,322,690
Total Unusual Items Excluding Goodwill
-167,000
-884,000
-158,000
-30,542
-53,557
Total Unusual Items
-167,000
-884,000
-158,000
-30,542
-53,557
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-44,647.19
-202,436
-20,856
-3,970.46
-5,012.48
12/31/2022 - 3/16/2018
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