Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
76,105,000
77,063,000
81,611,000
79,960,000
64,466,000
Operating Expense
35,087,000
35,501,000
34,480,000
31,158,000
27,099,000
Pretax Income
38,444,000
38,898,000
46,043,000
47,963,000
33,739,000
Tax Provision
7,475,000
7,835,000
10,178,000
9,848,000
6,862,000
Net Income Common Stockholders
30,968,000
31,063,000
35,865,000
38,116,000
26,877,000
Diluted NI Available to Com Stockholders
30,968,000
31,063,000
35,865,000
38,116,000
26,877,000
Basic EPS
15.83
15.60
17.51
18.20
12.58
Diluted EPS
15.66
15.43
17.33
18.06
12.48
Basic Average Shares
1,957,250
1,991,000
2,049,000
2,094,000
2,137,000
Diluted Average Shares
1,978,750
2,014,000
2,070,000
2,110,000
2,153,000
Net Income from Continuing & Discontinued Operation
30,968,000
31,063,000
35,865,000
38,116,000
26,877,000
Normalized Income
31,703,878
32,208,487
36,292,671
38,236,045
28,148,215
Interest Income
110,188,000
116,834,000
150,192,000
135,394,000
56,150,000
Interest Expense
69,089,000
75,539,000
104,262,000
87,868,000
22,707,000
Net Interest Income
41,099,000
41,295,000
45,930,000
47,526,000
33,443,000
Reconciled Depreciation
2,269,000
2,366,000
2,170,000
1,963,000
1,886,000
Net Income from Continuing Operation Net Minority Interest
30,968,000
31,063,000
35,865,000
38,116,000
26,877,000
Total Unusual Items Excluding Goodwill
-913,000
-913,000
-549,000
-151,000
-1,595,000
Total Unusual Items
-913,000
-913,000
-549,000
-151,000
-1,595,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-177,122
-183,513
-121,329
-30,955
-323,785
12/31/2022 - 3/18/2002
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