Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
56,002,000
56,805,000
62,314,000
62,040,000
49,328,000
Operating Expense
25,964,000
26,267,000
27,418,000
25,804,000
23,502,000
Pretax Income
30,043,000
30,750,000
35,016,000
36,322,000
26,829,000
Tax Provision
6,468,000
6,755,000
7,795,000
8,417,000
5,431,000
Net Income Common Stockholders
23,254,000
23,727,000
27,451,000
29,107,000
21,676,000
Diluted NI Available to Com Stockholders
23,254,000
23,727,000
27,451,000
29,107,000
21,676,000
Basic EPS
11.69
11.98
13.86
14.70
10.95
Diluted EPS
11.69
11.98
13.86
14.70
10.95
Basic Average Shares
1,980,000
1,980,000
1,980,000
1,980,000
1,980,000
Diluted Average Shares
1,980,000
1,980,000
1,980,000
1,980,000
1,980,000
Net Income from Continuing & Discontinued Operation
23,307,000
23,727,000
27,451,000
29,107,000
21,676,000
Normalized Income
23,581,618.50
24,064,668
27,614,824
27,761,356
20,548,524
Interest Income
115,661,000
129,378,000
171,125,000
159,804,000
67,407,000
Interest Expense
75,947,000
86,836,000
124,283,000
112,228,000
30,793,000
Net Interest Income
39,715,000
42,542,000
46,841,000
47,578,000
36,614,000
Reconciled Depreciation
1,994,000
1,941,000
2,435,000
1,748,000
4,301,000
Net Income from Continuing Operation Net Minority Interest
23,573,000
23,993,000
27,217,000
27,898,000
21,396,000
Total Unusual Items Excluding Goodwill
-11,000
-92,000
-512,000
177,000
1,062,000
Total Unusual Items
-11,000
-92,000
-512,000
177,000
1,062,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,381.50
-20,332
-114,176
40,356
214,524
12/31/2022 - 1/3/2000
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