Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
22,814,000
22,344,000
22,068,000
21,001,000
17,213,000
Operating Expense
6,298,000
6,420,000
6,723,000
6,746,000
6,703,000
Pretax Income
16,207,000
15,582,000
15,491,000
11,901,000
10,896,000
Tax Provision
6,304,000
5,670,000
5,422,000
3,988,000
3,564,000
Net Income Common Stockholders
10,427,000
10,262,000
9,798,000
7,027,000
7,709,000
Diluted NI Available to Com Stockholders
10,427,000
10,262,000
9,798,000
7,027,000
7,709,000
Basic EPS
7.02
6.86
6.46
4.58
5.14
Diluted EPS
7.02
6.86
6.46
4.58
5.14
Basic Average Shares
1,484,165
1,495,918.37
1,516,451
1,535,349
1,500,468
Diluted Average Shares
1,486,410.50
1,495,918.37
1,517,376
1,535,398
1,500,468
Net Income from Continuing & Discontinued Operation
10,427,000
10,262,000
9,798,000
7,027,000
7,709,000
Normalized Income
10,231,469.67
10,193,312
9,239,650
7,007,715
7,114,149.78
Interest Income
39,874,000
39,091,000
37,462,000
33,655,000
18,795,000
Interest Expense
23,098,000
22,239,000
20,953,000
17,658,000
5,584,000
Net Interest Income
16,776,000
16,852,000
16,509,000
15,997,000
13,211,000
Reconciled Depreciation
539,000
548,000
613,000
675,000
598,000
Net Income from Continuing Operation Net Minority Interest
10,427,000
10,262,000
9,798,000
7,027,000
7,709,000
Total Unusual Items Excluding Goodwill
320,000
108,000
859,000
29,000
884,000
Total Unusual Items
320,000
108,000
859,000
29,000
884,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
124,469.67
39,312
300,650
9,715
289,149.78
12/31/2022 - 12/31/2007
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