Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
19,410,000
20,319,000
13,278,000
20,022,000
19,973,000
Pretax Income
5,964,000
6,349,000
-601,000
-765,000
7,029,000
Tax Provision
777,000
1,042,000
-556,000
738,000
1,250,000
Net Income Common Stockholders
4,869,000
4,974,000
4,469,000
-1,452,000
5,927,000
Diluted NI Available to Com Stockholders
4,869,000
4,974,000
4,469,000
-1,452,000
5,927,000
Basic EPS
3.94
3.87
3.36
-1.09
4.46
Diluted EPS
3.88
3.82
3.36
-1.09
4.43
Basic Average Shares
1,237,595.50
1,286,788
1,331,087
1,331,963
1,328,120
Diluted Average Shares
1,254,131.50
1,302,700
1,331,087
1,339,895
1,338,462
Net Income from Continuing & Discontinued Operation
5,187,000
5,307,000
4,818,000
-1,091,000
6,260,000
Normalized Income
5,435,739.44
5,546,096
22,244
2,964,699.40
6,155,052
Interest Income
23,966,000
24,542,000
25,066,000
24,452,000
16,634,000
Interest Expense
9,383,000
10,119,000
10,975,000
9,928,000
2,321,000
Net Interest Income
14,583,000
14,423,000
14,091,000
14,524,000
14,313,000
Reconciled Depreciation
768,000
837,000
979,000
1,215,000
1,366,000
Net Income from Continuing Operation Net Minority Interest
5,187,000
5,307,000
-67,000
-1,547,000
5,772,000
Total Unusual Items Excluding Goodwill
-286,000
-286,000
-120,000
-6,078,000
-466,000
Total Unusual Items
-286,000
-286,000
-120,000
-6,078,000
-466,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-37,260.56
-46,904
-30,756
-1,566,300.60
-82,948
12/31/2022 - 3/18/1980
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