Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
83,442,006.5480
83,290,000
82,604,000
73,272,000
53,296,000
Operating Expense
40,486,182.7530
37,094,000
34,306,000
31,089,000
23,784,000
Pretax Income
34,990,661.0670
42,001,000
44,972,000
41,341,000
29,177,000
Tax Provision
9,213,060.7840
10,743,000
10,508,000
10,356,000
4,682,000
Net Income Common Stockholders
25,461,681.8640
30,866,000
34,255,000
30,953,000
24,469,000
Diluted NI Available to Com Stockholders
25,461,681.8640
30,866,000
34,255,000
30,953,000
24,469,000
Basic EPS
5.10
5.10
5.62
5.06
3.98
Diluted EPS
5.10
5.10
5.62
5.06
3.98
Basic Average Shares
5,973,607.4640
6,069,000
6,091,000
6,116,000
6,155,000
Diluted Average Shares
5,973,607.4640
6,069,000
6,091,000
6,116,000
6,155,000
Net Income from Continuing & Discontinued Operation
25,461,681.8640
30,866,000
34,255,000
30,953,000
24,469,000
Normalized Income
25,461,681.8640
30,866,000
34,255,000
30,953,000
24,469,000
Interest Income
101,941,236.5930
106,354,000
108,884,000
87,285,000
61,282,000
Interest Expense
55,759,246.5090
59,157,000
62,638,000
49,720,000
34,095,000
Net Interest Income
46,181,990.0840
47,197,000
46,246,000
37,565,000
27,187,000
Reconciled Depreciation
1,026,917.3560
1,038,000
990,000
1,076,000
1,076,000
Net Income from Continuing Operation Net Minority Interest
25,461,681.8640
30,866,000
34,255,000
30,953,000
24,469,000
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 2/19/2013
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