Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
144,759
124,669
150,690
146,483
138,207
Pretax Income
51,556
--
--
--
15,028
Tax Provision
12,760
9,928
6,099
5,070
3,294
Net Income Common Stockholders
38,796
26,940
20,091
31,232
15,047
Diluted NI Available to Com Stockholders
38,796
26,940
20,091
31,232
15,047
Basic EPS
3.04
2.11
1.56
2.46
1.23
Diluted EPS
2.96
2.06
1.53
2.40
1.17
Basic Average Shares
12,726.63
12,775.24
12,890.16
12,694.21
12,057.45
Diluted Average Shares
13,124.21
13,105.52
13,136.76
12,997.33
12,944.92
Net Income from Continuing & Discontinued Operation
38,796
26,940
20,091
31,232
15,047
Normalized Income
13,061.18
1,757.05
11,103.10
23,228.94
8,511.16
Interest Income
183,067
175,323
185,842
189,818
125,957
Interest Expense
67,389
67,915
76,644
66,535
14,154
Net Interest Income
115,678
107,408
109,198
123,283
111,803
Reconciled Depreciation
1,882
2,599
3,931
5,003
5,322
Net Income from Continuing Operation Net Minority Interest
38,796
26,940
20,091
22,450
12,394
Total Unusual Items Excluding Goodwill
34,199
34,450
11,703
-986
4,978
Total Unusual Items
34,199
34,450
11,703
-986
4,978
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,464.18
9,267.05
2,715.10
-207.06
1,095.16
12/31/2022 - 8/3/2012
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