Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
77,297,587
77,297,587
71,693,383
66,373,558
67,271,430
Operating Expense
37,564,474
37,564,474
34,664,733
32,398,689
36,278,587
Pretax Income
33,449,138
33,449,138
31,237,709
28,262,256
24,486,604
Tax Provision
6,516,290
6,516,290
5,878,259
5,801,255
3,890,941
Net Income Common Stockholders
26,932,848
26,932,848
25,359,450
22,461,001
20,595,663
Diluted NI Available to Com Stockholders
26,932,848
26,932,848
25,359,450
22,461,001
20,595,663
Basic EPS
1.87
1.87
1.76
1.56
1.43
Diluted EPS
1.87
1.87
1.76
1.56
1.43
Basic Average Shares
14,379,468
14,379,468
14,379,468
14,379,467.73
14,379,468.08
Diluted Average Shares
14,379,468
14,379,468
14,379,468
14,379,467.73
14,379,468.08
Net Income from Continuing & Discontinued Operation
26,932,848
26,932,848
25,359,450
22,461,001
20,595,663
Normalized Income
26,654,276.27
26,654,276.27
25,047,029.35
22,331,822.41
20,440,456.65
Interest Income
118,222,897
118,222,897
117,428,144
104,026,679
66,054,361
Interest Expense
83,542,188
83,542,188
86,193,831
71,501,734
28,085,214
Net Interest Income
34,680,709
34,680,709
31,234,313
32,524,945
37,969,147
Reconciled Depreciation
2,449,809
2,449,809
2,408,334
2,316,507
2,243,880
Net Income from Continuing Operation Net Minority Interest
26,932,848
26,932,848
25,359,450
22,461,001
20,595,663
Total Unusual Items Excluding Goodwill
345,971
345,971
384,839
162,543
184,528
Total Unusual Items
345,971
345,971
384,839
162,543
184,528
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
67,399.27
67,399.27
72,418.35
33,364.41
29,321.65
12/31/2022 - 1/3/2003
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