Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
88,372,000
88,921,000
71,843,000
69,660,000
53,003,000
Operating Expense
30,992,000
31,720,000
19,633,000
22,037,000
16,950,000
Pretax Income
50,062,000
48,574,000
46,754,000
40,914,000
33,162,000
Tax Provision
7,321,000
7,385,000
7,636,000
6,057,000
5,932,000
Net Income Common Stockholders
41,700,000
40,121,000
38,233,000
32,723,000
25,940,000
Diluted NI Available to Com Stockholders
41,700,000
40,121,000
38,233,000
32,723,000
25,940,000
Basic EPS
3.94
3.79
3.62
3.10
2.45
Diluted EPS
3.94
3.79
3.62
3.10
2.45
Basic Average Shares
10,572,780.266
10,572,780.266
10,572,780.266
10,572,780.266
10,572,780.266
Diluted Average Shares
10,572,780.266
10,572,780.266
10,572,780.266
10,572,780.266
10,572,780.266
Net Income from Continuing & Discontinued Operation
41,700,000
40,121,000
38,233,000
34,115,000
27,330,000
Normalized Income
42,228,478.267
41,878,829.230
39,848,623.433
35,384,480
28,541,796
Interest Income
116,320,000
120,355,000
139,439,000
128,489,000
63,770,000
Interest Expense
60,346,000
67,444,000
87,105,000
77,411,000
25,020,000
Net Interest Income
55,974,000
52,911,000
52,334,000
51,078,000
38,750,000
Reconciled Depreciation
2,755,000
2,741,000
2,867,000
2,919,000
3,001,000
Net Income from Continuing Operation Net Minority Interest
41,700,000
40,121,000
38,233,000
34,115,000
27,330,000
Total Unusual Items Excluding Goodwill
-619,000
-2,073,000
-1,931,000
-1,490,000
-1,476,000
Total Unusual Items
-619,000
-2,073,000
-1,931,000
-1,490,000
-1,476,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-90,521.733
-315,170.770
-315,376.567
-220,520
-264,204
12/31/2022 - 7/25/2002
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