Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
25,197,000
23,077,000
20,809,000
21,509,000
21,114,000
Pretax Income
9,724,000
8,486,000
7,242,000
6,736,000
7,473,000
Tax Provision
1,767,000
1,489,000
1,289,000
1,089,000
1,360,000
Net Income Common Stockholders
7,567,000
6,576,000
5,496,000
5,126,000
5,708,000
Diluted NI Available to Com Stockholders
7,567,000
6,576,000
5,496,000
5,126,000
5,708,000
Basic EPS
18.79
16.60
13.76
12.80
13.86
Diluted EPS
18.78
16.59
13.74
12.79
13.85
Basic Average Shares
400,500
396,000
399,000
401,000
412,000
Diluted Average Shares
400,500
396,000
400,000
401,000
412,000
Net Income from Continuing & Discontinued Operation
7,901,000
6,936,000
5,889,000
5,578,000
6,041,000
Normalized Income
7,437,032.60
6,846,950.27
5,361,269.26
6,009,570
6,041,000
Interest Income
26,522,000
25,307,000
26,384,000
24,308,000
15,436,000
Interest Expense
10,517,000
10,897,000
12,885,000
10,392,000
2,422,000
Net Interest Income
16,005,000
14,410,000
13,499,000
13,916,000
13,014,000
Reconciled Depreciation
357,000
381,000
259,000
217,000
651,000
Net Income from Continuing Operation Net Minority Interest
7,901,000
6,936,000
5,889,000
5,578,000
6,041,000
Total Unusual Items Excluding Goodwill
567,000
108,000
642,000
-515,000
--
Total Unusual Items
567,000
108,000
642,000
-515,000
--
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
103,032.60
18,950.27
114,269.26
-83,430
0
12/31/2022 - 11/17/1975
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