Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
217,260,000
211,830,000
212,777,000
205,151,000
210,801,000
Operating Expense
69,227,000
70,629,000
71,604,000
68,797,000
66,670,000
Pretax Income
85,266,000
84,043,000
80,863,000
74,887,000
73,416,000
Tax Provision
11,886,000
12,553,000
11,395,000
6,825,000
10,466,000
Net Income Common Stockholders
72,520,000
70,618,000
68,576,000
67,016,000
62,103,000
Basic EPS
1.23
1.20
1.22
1.27
1.17
Diluted EPS
1.23
1.20
1.20
1.14
1.06
Basic Average Shares
58,931,732.82
58,848,333.33
56,209,836.07
52,768,503.94
53,079,487.18
Diluted Average Shares
58,931,732.82
58,848,333.33
57,146,666.67
58,785,964.91
58,587,735.85
Net Income from Continuing & Discontinued Operation
72,520,000
70,618,000
68,576,000
67,016,000
62,103,000
Normalized Income
72,489,878.97
70,731,129.80
68,502,118.89
67,260,484.06
62,169,023.07
Interest Income
270,079,000
284,588,000
309,791,000
317,692,000
313,609,000
Interest Expense
123,862,000
140,119,000
163,112,000
174,153,000
162,962,000
Net Interest Income
146,217,000
144,469,000
146,679,000
143,539,000
150,647,000
Reconciled Depreciation
4,652,000
4,697,000
5,102,000
4,898,000
4,140,000
Net Income from Continuing Operation Net Minority Interest
72,520,000
70,618,000
68,576,000
67,016,000
62,103,000
Total Unusual Items Excluding Goodwill
35,000
-133,000
86,000
-269,000
-77,000
Total Unusual Items
35,000
-133,000
86,000
-269,000
-77,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,878.97
-19,870.20
12,118.89
-24,515.94
-10,976.93
12/31/2022 - 4/27/2007
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