Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
74,611,000
71,020,000
67,396,000
64,528,000
53,719,000
Operating Expense
33,972,000
33,059,000
32,932,000
31,938,000
29,533,000
Pretax Income
35,956,000
29,907,000
32,309,000
30,348,000
17,058,000
Tax Provision
7,877,000
6,776,000
7,310,000
5,789,000
809,000
Net Income Common Stockholders
26,435,000
21,102,000
22,917,000
22,432,000
14,346,000
Diluted NI Available to Com Stockholders
26,435,000
21,102,000
22,917,000
22,432,000
14,346,000
Basic EPS
7.75
6.05
6.25
5.75
3.75
Diluted EPS
7.65
6.00
6.20
5.70
3.70
Basic Average Shares
3,427,950
3,485,400
3,671,400
3,895,600
3,969,800
Diluted Average Shares
3,465,288.10
3,509,400
3,697,000
3,920,000
3,997,200
Net Income from Continuing & Discontinued Operation
27,755,000
22,285,000
23,979,000
23,533,000
15,559,000
Normalized Income
30,481,215.07
28,189,895
25,335,422
24,544,412.22
21,678,451
Interest Income
98,435,000
97,872,000
108,631,000
100,868,000
52,826,000
Interest Expense
61,699,000
63,078,000
75,898,000
65,072,000
22,449,000
Net Interest Income
36,736,000
34,794,000
32,733,000
35,796,000
30,377,000
Reconciled Depreciation
4,991,000
4,916,000
4,080,000
3,466,000
3,850,000
Net Income from Continuing Operation Net Minority Interest
27,755,000
22,285,000
23,979,000
23,533,000
15,559,000
Total Unusual Items Excluding Goodwill
-3,491,000
-7,115,000
-1,653,000
-1,602,000
-6,267,000
Total Unusual Items
-3,491,000
-7,115,000
-1,653,000
-1,602,000
-6,267,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-764,784.93
-1,615,105
-373,578
-305,587.78
-294,549
12/31/2022 - 7/16/1999
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