Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
272,863,000
263,619,000
258,434,000
256,446,000
255,765,000
Operating Expense
105,302,000
104,964,000
102,268,000
100,194,000
96,621,000
Pretax Income
110,490,000
103,763,000
103,475,000
99,698,000
98,115,000
Tax Provision
11,825,000
7,249,000
9,246,000
6,446,000
6,160,000
Net Income Common Stockholders
97,480,000
95,622,000
93,586,000
92,728,000
92,102,000
Basic EPS
1.01
1.08
1.16
1.15
1.14
Diluted EPS
1.01
1.08
1.16
1.15
1.14
Basic Average Shares
95,574,971.027
88,538,888.889
80,677,586.207
80,633,043.478
80,791,228.070
Diluted Average Shares
95,574,971.027
88,538,888.889
80,677,586.207
80,633,043.478
80,791,228.070
Net Income from Continuing & Discontinued Operation
97,480,000
95,622,000
93,586,000
92,728,000
92,102,000
Normalized Income
98,972,164.133
96,494,470.264
94,279,911.554
92,979,607.735
93,187,296.744
Interest Income
410,808,000
419,447,000
451,712,000
459,861,000
418,067,000
Interest Expense
230,388,000
246,372,000
281,880,000
295,738,000
248,185,000
Net Interest Income
180,420,000
173,075,000
169,832,000
164,123,000
169,882,000
Reconciled Depreciation
19,809,000
20,013,000
19,372,000
18,279,000
16,150,000
Net Income from Continuing Operation Net Minority Interest
97,480,000
95,622,000
93,586,000
92,728,000
92,102,000
Total Unusual Items Excluding Goodwill
-1,671,000
-938,000
-762,000
-269,000
-1,158,000
Total Unusual Items
-1,671,000
-938,000
-762,000
-269,000
-1,158,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-178,835.867
-65,529.736
-68,088.446
-17,392.265
-72,703.256
12/31/2022 - 6/23/2005
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