Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
170,800
165,800
156,100
184,100
169,300
Operating Expense
78,300
75,200
71,600
99,700
93,200
Pretax Income
61,400
59,300
59,400
36,100
39,000
Tax Provision
15,000
14,700
16,000
9,700
9,400
Net Income Common Stockholders
24,600
17,600
19,700
24,300
33,700
Diluted NI Available to Com Stockholders
24,600
17,600
19,700
24,300
33,700
Basic EPS
1.33
0.94
1.03
--
1.80
Diluted EPS
1.25
0.89
1.01
--
1.75
Basic Average Shares
18,515.20
18,678.74
19,057.16
--
18,672.65
Diluted Average Shares
19,745.18
19,768.63
19,420.91
19,266.84
19,289.99
Net Income from Continuing & Discontinued Operation
24,600
17,600
19,700
24,300
33,700
Normalized Income
46,400
44,600
44,495.96
30,275.90
28,765.10
Interest Income
301,800
301,800
296,800
285,200
203,000
Interest Expense
144,900
150,700
159,500
117,700
50,400
Net Interest Income
156,900
151,100
137,300
167,500
152,600
Reconciled Depreciation
3,400
3,100
3,400
2,800
3,300
Net Income from Continuing Operation Net Minority Interest
46,400
44,600
43,400
26,400
29,600
Total Unusual Items Excluding Goodwill
0
0
-1,500
-5,300
1,100
Total Unusual Items
0
0
-1,500
-5,300
1,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-404.04
-1,424.10
265.10
12/31/2022 - 11/2/2011
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