Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
182,124,940
190,980,693
187,994,583
179,731,792
145,504,281
Pretax Income
52,066,374
55,988,000
56,567,344
52,045,909
37,229,200
Tax Provision
9,625,699
9,622,226
10,945,678
9,993,277
7,483,684
Net Income Common Stockholders
42,040,551
46,006,509
45,211,145
41,635,521
29,305,591
Diluted NI Available to Com Stockholders
42,040,551
46,006,509
45,211,145
41,635,521
29,305,591
Basic EPS
110.15
120.50
118.45
109.05
76.75
Diluted EPS
110.15
120.50
118.45
109.05
76.75
Basic Average Shares
381,768.60
381,768.60
381,768.60
381,768.60
381,768.60
Diluted Average Shares
381,768.60
381,768.60
381,768.60
381,768.60
381,768.60
Net Income from Continuing & Discontinued Operation
42,040,551
46,006,509
45,211,145
41,635,521
29,305,591
Normalized Income
41,650,323.92
45,477,276.91
44,503,148.50
40,937,695.03
27,794,717.16
Interest Income
177,708,000
191,082,000
208,029,000
194,365,000
139,088,000
Interest Expense
51,109,000
56,751,000
63,975,000
53,128,000
31,514,000
Net Interest Income
126,599,000
134,331,000
144,054,000
141,237,000
107,574,000
Reconciled Depreciation
6,079,162
5,725,136
5,640,540
4,938,617
5,473,032
Net Income from Continuing Operation Net Minority Interest
42,040,551
46,006,509
45,211,145
41,635,521
29,305,591
Total Unusual Items Excluding Goodwill
478,732
639,092
877,861
863,646
1,890,956
Total Unusual Items
478,732
639,092
877,861
863,646
1,890,956
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
88,504.92
109,859.91
169,864.50
165,820.03
380,082.16
12/31/2022 - 5/15/2012
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