At close: September 9 at 4:00 PM EDT
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
6,213,000.0000
6,213,000.0000
5,917,000.0000
3,997,000.0000
3,327,000.0000
Credit Losses Provision
-420,000.0000
-420,000.0000
-123,000.0000
-220,000.0000
-107,000.0000
Non Interest Expense
3,571,000.0000
3,571,000.0000
2,941,000.0000
2,035,000.0000
1,601,000.0000
Special Income Charges
-50,000.0000
-50,000.0000
-129,000.0000
--
-9,000.0000
Pretax Income
2,172,000.0000
2,172,000.0000
2,724,000.0000
1,742,000.0000
1,610,000.0000
Tax Provision
563,000.0000
563,000.0000
651,000.0000
448,000.0000
425,000.0000
Net Income Common Stockholders
1,509,000.0000
1,509,000.0000
1,770,000.0000
1,191,000.0000
1,137,000.0000
Diluted NI Available to Com Stockholders
1,509,000.0000
1,509,000.0000
1,770,000.0000
1,191,000.0000
1,137,000.0000
Interest Income after Provision for Loan Loss
4,065,000.0000
4,065,000.0000
3,056,000.0000
1,937,000.0000
1,990,000.0000
Net Income from Continuing & Discontinued Operation
1,672,000.0000
1,672,000.0000
1,833,000.0000
1,208,000.0000
1,137,000.0000
Normalized Income
1,709,400.0000
1,709,400.0000
1,928,202.0000
1,208,000.0000
1,143,552.0000
Total Money Market Investments
212,000.0000
212,000.0000
18,000.0000
26,000.0000
97,000.0000
Reconciled Depreciation
222,000.0000
222,000.0000
151,000.0000
101,000.0000
83,000.0000
Net Income from Continuing Operation Net Minority Interest
1,672,000.0000
1,672,000.0000
1,833,000.0000
1,208,000.0000
1,137,000.0000
Total Unusual Items Excluding Goodwill
-50,000.0000
-50,000.0000
-129,000.0000
--
-9,000.0000
Total Unusual Items
-50,000.0000
-50,000.0000
-129,000.0000
--
-9,000.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-12,600.0000
-12,600.0000
-33,798.0000
--
-2,448.0000
12/31/2019 - 12/3/2019
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