Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
69,778,000
67,899,000
73,332,000
72,254,000
51,289,000
Operating Expense
30,188,000
27,417,000
29,325,000
26,633,000
22,629,000
Pretax Income
39,052,000
41,255,000
44,187,000
43,622,000
26,763,000
Tax Provision
8,097,000
8,496,000
9,320,000
9,492,000
5,396,000
Net Income Common Stockholders
30,948,000
32,762,000
34,869,000
34,128,000
21,365,000
Diluted NI Available to Com Stockholders
30,948,000
32,762,000
34,869,000
34,128,000
21,365,000
Basic EPS
27.54
29.14
30.99
30.35
19.03
Diluted EPS
27.37
28.98
30.86
30.27
18.98
Basic Average Shares
1,123,816.90
1,124,298.57
1,125,239.01
1,124,509.66
1,122,834.03
Diluted Average Shares
1,130,547.91
1,130,330.12
1,129,775.28
1,127,392.13
1,125,880.85
Net Income from Continuing & Discontinued Operation
30,948,000
32,762,000
34,869,000
34,128,000
21,365,000
Normalized Income
31,807,862.50
32,800,112
35,548,329
35,010,096
22,895,084
Interest Income
89,913,000
92,340,000
118,375,000
108,744,000
47,499,000
Interest Expense
42,912,000
46,448,000
70,732,000
58,889,000
13,253,000
Net Interest Income
47,001,000
45,892,000
47,643,000
49,855,000
34,246,000
Reconciled Depreciation
2,384,000
2,225,000
2,960,000
2,007,000
2,820,000
Net Income from Continuing Operation Net Minority Interest
30,948,000
32,762,000
34,869,000
34,128,000
21,365,000
Total Unusual Items Excluding Goodwill
-1,085,000
-48,000
-861,000
-1,128,000
-1,158,000
Total Unusual Items
-1,085,000
-48,000
-861,000
-1,128,000
-1,158,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-225,137.50
-9,888
-181,671
-245,904
-233,916
12/31/2022 - 1/3/2000
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