Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,467,000
14,519,000
14,667,000
14,738,000
13,244,000
Operating Expense
5,123,000
5,170,000
5,168,000
5,527,000
6,120,000
Pretax Income
9,154,000
9,121,000
8,980,000
7,748,000
6,963,000
Tax Provision
3,395,000
3,280,000
3,326,000
2,669,000
2,356,000
Net Income Common Stockholders
5,553,000
5,630,000
5,455,000
4,910,000
4,472,000
Diluted NI Available to Com Stockholders
5,553,000
5,630,000
5,455,000
4,910,000
4,472,000
Basic EPS
21.36
21.69
21.12
19.07
17.47
Diluted EPS
21.29
21.58
21.02
19.00
17.38
Basic Average Shares
259,980
259,576
258,306
257,452
255,953
Diluted Average Shares
260,964
260,914
259,551
258,448
257,319
Net Income from Continuing & Discontinued Operation
5,553,000
5,630,000
5,455,000
4,910,000
4,472,000
Normalized Income
5,553,000
5,630,000
5,455,000
4,910,000
4,226,531.52
Interest Income
26,844,000
26,703,000
25,798,000
24,005,000
16,195,000
Interest Expense
15,304,000
14,976,000
13,984,000
12,030,000
5,955,000
Net Interest Income
11,540,000
11,727,000
11,814,000
11,975,000
10,240,000
Reconciled Depreciation
297,000
289,000
285,000
411,000
332,000
Net Income from Continuing Operation Net Minority Interest
5,553,000
5,630,000
5,455,000
4,910,000
4,472,000
Total Unusual Items Excluding Goodwill
--
--
0
0
371,000
Total Unusual Items
--
--
0
0
371,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
125,531.52
12/31/2022 - 2/1/2000
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