Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
57,830,000
56,845,000
56,415,000
53,087,000
44,054,000
Operating Expense
25,399,000
25,145,000
25,459,000
25,075,000
28,980,000
Pretax Income
31,661,000
30,699,000
31,212,000
26,682,000
-1,697,000
Tax Provision
7,947,000
7,662,000
7,583,000
5,420,000
2,883,000
Net Income Common Stockholders
23,713,000
23,037,000
23,629,000
21,262,000
-4,666,000
Diluted NI Available to Com Stockholders
23,713,000
23,037,000
23,629,000
21,262,000
-4,666,000
Basic EPS
29.00
27.90
27.90
24.80
-5.40
Diluted EPS
29.00
27.90
27.80
24.70
-5.40
Basic Average Shares
816,385.23
824,518.41
848,074.30
858,899.95
858,331.84
Diluted Average Shares
818,577.09
826,710.27
849,730.37
860,043.31
862,922.31
Net Income from Continuing & Discontinued Operation
23,713,000
23,037,000
23,629,000
21,262,000
-4,580,000
Normalized Income
24,062,032.69
23,559,750
23,651,710
22,026,323
8,964,620
Interest Income
75,189,000
74,937,000
80,526,000
76,057,000
49,985,000
Interest Expense
37,991,000
38,328,000
43,831,000
41,085,000
24,634,000
Net Interest Income
37,198,000
36,609,000
36,695,000
34,972,000
25,351,000
Reconciled Depreciation
--
991,000
1,026,000
4,244,000
4,706,000
Net Income from Continuing Operation Net Minority Interest
23,713,000
23,037,000
23,629,000
21,262,000
-4,580,000
Total Unusual Items Excluding Goodwill
-466,000
-697,000
-30,000
-959,000
-15,279,000
Total Unusual Items
-466,000
-697,000
-30,000
-959,000
-15,279,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-116,967.31
-174,250
-7,290
-194,677
-3,361,380
12/31/2022 - 11/8/2000
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