Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
72,598,000
68,804,000
65,870,000
59,735,000
57,477,000
Operating Expense
50,112,000
49,005,000
47,403,000
44,818,000
41,885,000
Pretax Income
19,716,000
17,065,000
16,188,000
11,725,000
13,214,000
Tax Provision
5,138,000
4,207,000
4,001,000
3,266,000
3,653,000
Net Income Common Stockholders
13,285,000
11,520,000
10,843,000
10,298,000
9,273,000
Diluted NI Available to Com Stockholders
13,285,000
11,520,000
10,843,000
10,298,000
9,273,000
Basic EPS
11.37
10.29
9.57
8.58
7.52
Diluted EPS
11.37
10.29
9.57
8.58
7.52
Basic Average Shares
1,096,000
1,119,493.90
1,133,302.36
1,200,367.34
1,232,991.61
Diluted Average Shares
1,096,000
1,119,493.90
1,133,302.36
1,200,367.34
1,232,991.61
Net Income from Continuing & Discontinued Operation
13,990,000
12,225,000
11,688,000
10,975,000
9,848,000
Normalized Income
14,323,469.16
12,184,245
11,631,912
8,045,675
9,121,512
Interest Income
77,192,000
71,532,000
83,020,000
79,542,000
41,082,000
Interest Expense
57,361,000
50,329,000
63,496,000
60,484,000
20,149,000
Net Interest Income
19,831,000
21,203,000
19,524,000
19,058,000
20,933,000
Reconciled Depreciation
7,702,000
8,055,000
7,272,000
6,245,000
6,465,000
Net Income from Continuing Operation Net Minority Interest
13,990,000
12,225,000
11,688,000
8,028,000
9,161,000
Total Unusual Items Excluding Goodwill
-451,000
55,000
76,000
-25,000
96,000
Total Unusual Items
-451,000
55,000
76,000
-25,000
96,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-117,530.84
14,245
19,912
-7,325
28,512
12/31/2022 - 10/18/1993
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