Fiscal period | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
Period End Date | 3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 |
Revenues:Interest and fee income | 465.09 | 468.53 | 508.34 | 485.67 | 451.11 | 508.33 | 469.15 | 481.73 | 468.76 | 495.13 |
Revenues:Insurance and other income | 99.75 | 104.69 | 108.21 | 96.72 | 74.42 | 81.70 | 75.39 | 66.97 | 62.98 | 62.34 |
Total Revenues | 564.84 | 573.21 | 616.55 | 582.39 | 525.53 | 590.03 | 544.54 | 548.71 | 531.73 | 557.48 |
Interest expense | 42.71 | 48.23 | 50.46 | 33.42 | 25.70 | 25.90 | 17.93 | 19.09 | 21.50 | 26.85 |
General and administrative expenses:Occupancy and equipment | 49.14 | 49.78 | 52.11 | 52.08 | 56.16 | 54.24 | 41.30 | 43.77 | 42.44 | 44.46 |
General and administrative expenses:Other | 36.70 | 40.22 | 39.11 | 38.72 | 38.74 | 60.17 | 42.15 | 47.43 | 34.91 | 37.71 |
General and administrative expenses:Personnel | 141.06 | 164.45 | 177.69 | 183.06 | 184.62 | 203.77 | 180.82 | 182.95 | 171.96 | 169.57 |
General and administrative expenses:Data processing | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
General and administrative expenses:Legal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
General and administrative expenses:Amortization of intangible assets | 3.81 | 4.22 | 4.47 | 5.01 | 5.47 | 5.01 | 1.53 | 0.99 | 0.49 | 0.53 |
General and administrative expenses:Advertising | 10.22 | 9.93 | 6.10 | 18.30 | 17.19 | 24.30 | 22.49 | 22.29 | 17.87 | 16.86 |
Provision for loan losses | (169.22) | (156.97) | (259.46) | (186.21) | (86.24) | (181.73) | (148.43) | (130.98) | (128.57) | (123.60) |
Total expenses | 452.86 | 473.81 | 589.40 | 516.81 | -- | -- | 454.66 | 447.50 | 417.74 | 419.59 |
Income (loss) before income taxes | 111.99 | 99.41 | 27.15 | 65.58 | 111.40 | 34.91 | 89.88 | 101.20 | 114.00 | 137.89 |
Current- Foreign | -- | -- | -- | -- | -- | -- | -- | 3.14 | 3.14 | 1.63 |
Deferred- Foreign | -- | -- | -- | -- | -- | -- | -- | (3.38) | (0.91) | (0.12) |
Income taxes | 22.24 | 22.06 | 5.91 | 11.66 | 23.12 | 6.75 | 15.98 | 47.51 | 40.40 | 50.49 |
Current:State and local | 3.14 | 1.73 | 0.88 | 4.21 | 1.03 | 2.87 | (0.87) | 3.19 | 3.22 | 4.87 |
Deferred:State and local | 0.38 | 2.41 | (0.67) | (2.92) | 1.57 | 0.80 | (1.82) | 0.09 | 0.03 | 0.17 |
Current:U.S. Federal | 21.45 | 9.59 | 7.14 | 22.26 | 16.44 | 3.31 | 20.51 | 32.40 | 34.93 | 44.78 |
Deferred:U.S. Federal | (2.73) | 8.33 | (1.43) | (11.89) | 4.08 | (0.22) | (1.83) | 12.07 | (0.01) | (0.84) |
Income from Continuing Operations | 89.74 | -- | -- | -- | 88.28 | 28.16 | 73.90 | -- | -- | -- |
Gain (loss) on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | (38.38) | -- | -- | -- |
Income taxes | -- | -- | -- | -- | -- | -- | (0.63) | -- | -- | -- |
Income (loss) from discontinued operations before impairment loss and income taxes | -- | -- | -- | -- | -- | -- | 2.34 | -- | -- | -- |
Net Income (loss) Available to Common Shareholders | 89.74 | 77.35 | 21.23 | 53.92 | 88.28 | 28.16 | 37.24 | 53.69 | 73.60 | 87.40 |
Net income per common share from continuing operations:Basic | -- | -- | -- | -- | 13.59 | 3.66 | 8.22 | -- | -- | -- |
Net income (loss) per common share from discontinued operations:Basic | -- | -- | -- | -- | -- | -- | (4.08) | -- | -- | -- |
Net income per common share:Basic | 16.54 | 13.45 | 3.69 | 8.88 | 13.59 | 3.66 | 4.14 | 6.11 | 8.45 | 10.12 |
Net income per common share from continuing operations (Diluted) | -- | -- | -- | -- | 13.23 | 3.54 | 8.03 | -- | -- | -- |
Net (loss) income per common share from discontinued operations (Diluted) | -- | -- | -- | -- | -- | -- | (3.98) | -- | -- | -- |
Net income per common share:Diluted | 16.30 | 13.19 | 3.60 | 8.47 | 13.23 | 3.54 | 4.05 | 5.99 | 8.38 | 10.05 |
Weighted Average Shares Outstanding (Basic) | 5.43 | 5.75 | 5.75 | 6.07 | 6.49 | 7.69 | 8.99 | 8.79 | 8.71 | 8.64 |
Weighted Average Shares Outstanding (Diluted) | 5.51 | 5.86 | 5.90 | 6.36 | 6.67 | 7.95 | 9.20 | 8.96 | 8.78 | 8.69 |