Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,076,000
9,149,000
8,886,000
8,821,000
9,608,000
Operating Expense
5,045,000
4,827,000
4,847,000
5,164,000
4,505,000
Pretax Income
3,692,000
2,634,000
2,984,000
3,412,000
4,203,000
Tax Provision
969,000
1,013,000
953,000
958,000
859,000
Net Income Common Stockholders
2,355,000
1,253,000
1,047,000
2,277,000
3,534,000
Diluted NI Available to Com Stockholders
2,355,000
1,253,000
1,047,000
2,277,000
3,534,000
Basic EPS
7.17
3.82
3.19
6.93
10.76
Diluted EPS
7.17
3.82
3.19
6.93
10.76
Basic Average Shares
328,000
328,000
328,000
328,000
329,000
Diluted Average Shares
328,000
328,000
328,000
328,000
329,000
Net Income from Continuing & Discontinued Operation
2,479,000
1,371,000
1,157,000
2,386,000
3,627,000
Normalized Income
2,682,561.21
2,351,672
2,434,728
2,259,843
3,382,892
Interest Income
9,683,000
9,827,000
10,482,000
10,509,000
7,258,000
Interest Expense
3,815,000
3,953,000
4,703,000
4,915,000
2,204,000
Net Interest Income
5,868,000
5,874,000
5,779,000
5,594,000
5,054,000
Reconciled Depreciation
525,000
505,000
472,000
500,000
549,000
Net Income from Continuing Operation Net Minority Interest
2,479,000
1,371,000
1,830,000
2,262,000
3,174,000
Total Unusual Items Excluding Goodwill
-276,000
-1,592,000
-888,000
3,000
-177,000
Total Unusual Items
-276,000
-1,592,000
-888,000
3,000
-177,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-72,438.79
-611,328
-283,272
843
-36,108
12/31/2022 - 4/25/2005
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