Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,922,000
20,553,000
20,046,000
17,456,000
16,158,000
Operating Expense
12,458,000
12,102,000
11,775,000
11,431,000
10,735,000
Pretax Income
7,848,000
6,963,000
6,014,000
5,093,000
4,286,000
Tax Provision
1,942,000
1,866,000
1,972,000
1,631,000
1,384,000
Net Income Common Stockholders
5,337,000
4,558,000
3,593,000
3,017,000
2,547,000
Diluted NI Available to Com Stockholders
5,337,000
4,558,000
3,593,000
3,017,000
2,547,000
Basic EPS
2.42
1.95
1.41
1.09
0.86
Diluted EPS
2.35
1.90
1.38
1.06
0.84
Basic Average Shares
2,225,000
2,333,000
2,543,000
2,778,000
2,966,000
Diluted Average Shares
2,292,250
2,404,000
2,610,000
2,841,000
3,023,000
Net Income from Continuing & Discontinued Operation
5,886,000
5,085,000
4,050,000
3,469,000
2,948,000
Normalized Income
6,570,066.51
5,759,904
5,230,704
4,669,200
3,352,629
Interest Income
23,586,000
24,547,000
27,862,000
27,227,000
15,252,000
Interest Expense
17,608,000
18,592,000
21,496,000
19,458,000
7,659,000
Net Interest Income
5,978,000
5,955,000
6,366,000
7,769,000
7,593,000
Reconciled Depreciation
1,179,000
1,170,000
1,126,000
1,071,000
1,186,000
Net Income from Continuing Operation Net Minority Interest
5,886,000
5,085,000
4,050,000
3,469,000
2,948,000
Total Unusual Items Excluding Goodwill
-909,000
-922,000
-1,757,000
-515,000
-577,000
Total Unusual Items
-909,000
-922,000
-1,757,000
-515,000
-577,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-224,933.49
-247,096
-576,296
-164,800
-186,371
12/31/2022 - 7/1/1988
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