Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
180,689
140,863
147,362
143,961
120,052
Pretax Income
69,648
72,554
-28,903
-11,179
17,333
Tax Provision
14,698
14,713
-4,238
-1,067
3,185
Net Income Common Stockholders
54,950
61,443
-16,205
-7,832
14,148
Average Dilution Earnings
--
0
0
0
--
Diluted NI Available to Com Stockholders
54,950
61,443
-16,205
-7,832
14,148
Basic EPS
2.23
2.49
-0.31
0.40
0.72
Diluted EPS
2.23
2.49
-0.31
0.40
0.72
Basic Average Shares
24,691.23
24,668.37
24,688.01
24,638.61
24,561.48
Diluted Average Shares
24,738.68
24,683.43
24,688.01
24,686.29
24,668.84
Net Income from Continuing & Discontinued Operation
54,950
61,443
-16,205
-7,832
14,148
Normalized Income
15,182.10
-4,320.70
-14,860.09
5,679.31
14,794.47
Interest Income
222,408
200,442
210,969
192,618
123,287
Interest Expense
89,417
89,014
106,747
93,907
21,587
Net Interest Income
132,991
111,428
104,222
98,711
101,700
Reconciled Depreciation
8,911
9,355
8,928
9,093
7,433
Net Income from Continuing Operation Net Minority Interest
54,950
61,443
-16,205
-7,832
14,148
Total Unusual Items Excluding Goodwill
50,405
82,492
-1,576
-14,937
-792
Total Unusual Items
50,405
82,492
-1,576
-14,937
-792
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,637.10
16,728.30
-231.09
-1,425.69
-145.53
12/31/2022 - 11/1/2006
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