Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
87,230,000
83,699,000
82,296,000
82,597,000
74,368,000
Pretax Income
27,652,000
25,199,000
23,364,000
21,636,000
15,629,000
Tax Provision
4,357,000
3,841,000
3,399,000
2,607,000
2,251,000
Net Income Common Stockholders
21,977,000
20,285,000
18,606,000
17,982,000
12,562,000
Diluted NI Available to Com Stockholders
21,977,000
20,285,000
18,606,000
17,982,000
12,562,000
Basic EPS
35.95
31.70
27.15
24.40
15.85
Diluted EPS
35.45
31.30
26.85
24.15
15.70
Basic Average Shares
612,610
640,360
685,220
737,660
761,040
Diluted Average Shares
620,065
648,460
693,520
744,080
767,400
Rent Expense Supplemental
621,000
606,000
633,000
697,000
750,000
Net Income from Continuing & Discontinued Operation
22,972,000
21,338,000
19,722,000
19,142,000
13,677,000
Normalized Income
22,972,000
21,338,000
19,722,000
19,142,000
13,677,000
Interest Income
92,239,000
87,314,000
90,777,000
85,118,000
54,024,000
Interest Expense
42,978,000
39,830,000
43,101,000
32,743,000
9,074,000
Net Interest Income
49,261,000
47,484,000
47,676,000
52,375,000
44,950,000
Reconciled Depreciation
7,679,000
7,713,000
7,558,000
6,271,000
6,832,000
Net Income from Continuing Operation Net Minority Interest
22,972,000
21,338,000
19,722,000
19,142,000
13,677,000
Total Unusual Items Excluding Goodwill
253,000
--
--
--
-5,000
Total Unusual Items
253,000
--
--
--
-5,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/7/2008
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