Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,609,000
5,911,000
5,799,000
5,318,000
3,860,000
Operating Expense
2,171,000
2,157,000
2,059,000
1,874,000
1,637,000
Pretax Income
4,087,000
4,279,000
4,512,000
3,273,000
2,364,000
Tax Provision
826,000
822,000
849,000
725,000
513,000
Net Income Common Stockholders
3,115,000
3,311,000
3,530,000
2,460,000
1,787,000
Diluted NI Available to Com Stockholders
3,115,000
3,311,000
3,530,000
2,460,000
1,787,000
Basic EPS
14.38
15.29
16.30
11.36
8.25
Diluted EPS
14.38
15.29
16.30
11.36
8.25
Basic Average Shares
100,398.02
100,398.02
100,398.02
100,398.02
100,398.02
Diluted Average Shares
100,398.02
100,398.02
100,398.02
100,398.02
100,398.02
Net Income from Continuing & Discontinued Operation
3,225,000
3,421,000
3,630,000
2,521,000
1,824,000
Normalized Income
3,225,000
3,421,000
3,630,000
2,521,000
1,824,000
Interest Income
7,860,000
7,949,000
7,887,000
6,561,000
3,824,000
Interest Expense
3,825,000
3,861,000
3,804,000
2,885,000
1,222,000
Net Interest Income
4,035,000
4,088,000
4,083,000
3,676,000
2,602,000
Reconciled Depreciation
105,000
92,000
84,000
88,000
92,000
Net Income from Continuing Operation Net Minority Interest
3,225,000
3,421,000
3,630,000
2,521,000
1,824,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/2/2003
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