Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
78,193,000
71,879,000
66,630,000
61,305,000
57,866,000
Operating Expense
24,407,000
24,349,000
24,404,000
24,617,000
22,056,000
Pretax Income
35,692,000
32,161,000
31,286,000
27,898,000
25,280,000
Tax Provision
3,348,000
2,632,000
4,065,000
2,289,000
2,148,000
Net Income Common Stockholders
32,037,000
29,333,000
27,127,000
25,535,000
23,075,000
Basic EPS
4.66
4.29
3.95
3.75
3.38
Diluted EPS
4.66
4.29
3.95
3.75
3.38
Basic Average Shares
6,882,892.04
6,837,529.14
6,867,594.94
6,809,333.33
6,826,923.08
Diluted Average Shares
6,882,892.04
6,837,529.14
6,867,594.94
6,809,333.33
6,826,923.08
Net Income from Continuing & Discontinued Operation
32,037,000
29,333,000
27,127,000
25,535,000
23,075,000
Normalized Income
32,026,125.63
29,250,365.44
27,126,129.93
25,277,973.69
23,063,104.59
Interest Income
108,194,000
105,205,000
102,585,000
90,766,000
78,731,000
Interest Expense
49,490,000
52,044,000
54,592,000
49,859,000
41,210,000
Net Interest Income
58,704,000
53,161,000
47,993,000
40,907,000
37,521,000
Reconciled Depreciation
2,523,000
2,594,000
2,461,000
2,106,000
1,816,000
Net Income from Continuing Operation Net Minority Interest
32,037,000
29,333,000
27,127,000
25,535,000
23,075,000
Total Unusual Items Excluding Goodwill
12,000
90,000
1,000
280,000
13,000
Total Unusual Items
12,000
90,000
1,000
280,000
13,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,125.63
7,365.44
129.93
22,973.69
1,104.59
12/31/2022 - 7/19/2007
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