Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
672,190
672,190
656,636
602,100
646,064
Operating Expense
460,268
460,268
441,768
450,368
443,579
Pretax Income
210,974
210,974
191,812
152,051
191,234
Tax Provision
28,001
28,001
18,014
15,023
21,011
Net Income Common Stockholders
182,100
182,100
172,982
136,615
169,770
Diluted NI Available to Com Stockholders
182,100
182,100
172,982
136,615
169,770
Basic EPS
3.15
3.15
2.95
2.36
2.93
Diluted EPS
3.15
3.15
2.95
2.36
2.93
Basic Average Shares
57,826.10
57,826.10
58,574.48
57,807.55
57,855.04
Diluted Average Shares
57,826.10
57,826.10
58,574.48
57,807.55
57,855.04
Net Income from Continuing & Discontinued Operation
182,100
182,100
172,982
136,615
169,770
Normalized Income
179,064.45
179,064.45
166,696.49
129,720.68
163,873.09
Interest Income
1,010,913
1,010,913
1,056,125
983,114
569,766
Interest Expense
782,160
782,160
819,491
763,643
247,148
Net Interest Income
228,753
228,753
236,634
219,471
322,618
Reconciled Depreciation
23,038
23,038
23,214
23,012
79,955
Net Income from Continuing Operation Net Minority Interest
182,100
182,100
172,982
136,615
169,770
Total Unusual Items Excluding Goodwill
3,500
3,500
6,937
7,651
6,625
Total Unusual Items
3,500
3,500
6,937
7,651
6,625
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
464.45
464.45
651.49
756.68
728.09
12/31/2022 - 7/17/2002
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