Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
24,601,000
25,039,000
26,579,000
25,360,000
21,037,000
Operating Expense
10,871,000
11,193,000
12,051,000
12,453,000
11,865,000
Pretax Income
13,525,000
13,569,000
12,860,000
11,451,000
7,289,000
Tax Provision
2,540,000
2,590,000
3,086,000
1,917,000
819,000
Net Income Common Stockholders
10,729,000
10,709,000
9,472,000
9,332,000
6,384,000
Diluted NI Available to Com Stockholders
10,729,000
10,709,000
9,472,000
9,332,000
6,384,000
Basic EPS
7.11
6.89
5.84
5.11
3.08
Diluted EPS
7.05
6.89
5.78
5.04
3.06
Basic Average Shares
1,511,895.21
1,584,179.97
1,621,646.01
1,827,892.68
2,069,491.90
Diluted Average Shares
1,524,149.55
1,584,179.97
1,638,481.48
1,849,772.58
2,088,536.27
Net Income from Continuing & Discontinued Operation
10,923,000
10,915,000
9,719,000
9,507,000
6,458,000
Normalized Income
12,120,182.26
12,317,211.44
10,948,730.33
10,603,522.40
6,758,572.51
Interest Income
26,423,000
26,937,000
34,838,000
33,919,000
16,339,000
Interest Expense
12,038,000
12,810,000
20,167,000
19,571,000
5,715,000
Net Interest Income
14,385,000
14,127,000
14,671,000
14,348,000
10,624,000
Reconciled Depreciation
1,270,000
1,280,000
1,306,000
1,625,000
1,303,000
Net Income from Continuing Operation Net Minority Interest
10,923,000
10,915,000
9,719,000
9,507,000
6,455,000
Total Unusual Items Excluding Goodwill
-1,474,000
-1,733,000
-1,618,000
-1,317,000
-342,000
Total Unusual Items
-1,474,000
-1,733,000
-1,618,000
-1,317,000
-342,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-276,817.74
-330,788.56
-388,269.67
-220,477.60
-38,427.49
12/31/2022 - 2/13/2009
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