Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,792,000
2,691,000
2,876,000
2,778,000
2,119,000
Operating Expense
1,136,000
947,000
995,000
978,000
984,000
Pretax Income
1,480,000
1,548,000
1,517,000
1,479,000
1,155,000
Tax Provision
361,000
385,000
356,000
370,000
263,000
Net Income Common Stockholders
1,116,000
1,160,000
1,158,000
1,106,000
1,120,000
Diluted NI Available to Com Stockholders
1,116,000
1,160,000
1,158,000
1,106,000
1,120,000
Basic EPS
1.24
1.28
1.27
1.21
1.22
Diluted EPS
1.24
1.28
1.27
1.21
1.22
Basic Average Shares
902,344.33
908,492.04
912,203.91
914,617.44
914,697.10
Diluted Average Shares
902,344.33
908,492.04
912,203.91
914,617.44
914,697.10
Net Income from Continuing & Discontinued Operation
1,116,000
1,160,000
1,158,000
1,106,000
1,120,000
Normalized Income
1,170,437.84
1,242,610
1,300,290
1,145,750
708,580
Interest Income
2,589,000
2,606,000
3,052,000
2,785,000
1,521,000
Interest Expense
439,000
470,000
696,000
522,000
152,000
Net Interest Income
2,150,000
2,136,000
2,356,000
2,263,000
1,369,000
Reconciled Depreciation
212,000
207,000
186,000
188,000
172,000
Net Income from Continuing Operation Net Minority Interest
1,116,000
1,160,000
1,158,000
1,106,000
890,000
Total Unusual Items Excluding Goodwill
-72,000
-110,000
-186,000
-53,000
235,000
Total Unusual Items
-72,000
-110,000
-186,000
-53,000
235,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,562.16
-27,390
-43,710
-13,250
53,580
12/31/2022 - 6/29/2026
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