v3.25.1
Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Class B [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Treasury Stock Common [Member]
Treasury Stock Common [Member]
Common Class A [Member]
Retained Earnings [Member]
Additional Paid-in Capital [Member]
Accumulated other comprehensive income (loss) [Member]
Non-Controlling Interest [Member]
Begining Balance at Dec. 31, 2023 $ 1,809,354   $ 26 $ 82 $ (472)   $ 39,754 $ 465,551 $ 505 $ 1,303,908
Beginning Balance, shares at Dec. 31, 2023 108,284,792 82,021,389 26,284,027 82,021,389            
Beginning Balance, shares at Dec. 31, 2023         20,624 20,624        
Net income $ 28,140           6,324     21,816
Other comprehensive income 2,261               547 1,714
Long-term incentive compensation 1,377             330   1,047
Dividends paid (673)           (673)      
Shares withheld for taxes 0                  
EELP distributions to Class B interests (2,051)                 (2,051)
Minority owner contribution - Albania Power Project 209                 209
Long-term incentive compensation units vested, shares     82,165   39,702          
Long-term incentive compensation units vested, value (1,072)       $ (858)     (214)    
Repurchase of Class A Common Stock, Shares         588,030          
Repurchase of Class A Common Stock, Value (9,347)       $ (9,347)          
Ending Balance at Mar. 31, 2024 $ 1,828,198   $ 26 $ 82 $ (10,677)   45,405 465,667 1,052 1,326,643
Ending Balance, shares at Mar. 31, 2024 107,739,225 82,021,389 26,366,192 82,021,389            
Ending balance, shares at Mar. 31, 2024         648,356 648,356        
Begining Balance at Dec. 31, 2024 $ 1,888,501   $ 26 $ 82 $ (52,375)   72,322 467,429 502 1,400,515
Beginning Balance, shares at Dec. 31, 2024 105,889,462 82,021,389 26,432,131 82,021,389            
Beginning Balance, shares at Dec. 31, 2024 2,564,058       2,564,058 2,564,058        
Net income $ 52,123           11,387     40,736
Other comprehensive income (1,829)               (412) (1,417)
Long-term incentive compensation 2,151             475   1,676
Dividends paid (1,535)           (1,535)      
Shares withheld for taxes (690)                  
EELP distributions to Class B interests (4,921)                 (4,921)
Distributions (840)                 (840)
Long-term incentive compensation units vested, shares     234,419   107,633          
Long-term incentive compensation units vested, value (2,235)   $ 1   $ (2,253)     3,465   (3,448)
Other (Shares)     1,955              
Other (Value) 290             88   202
Ending Balance at Mar. 31, 2025 $ 1,931,705   $ 27 $ 82 $ (54,628)   $ 82,174 $ 471,457 $ 90 $ 1,432,503
Ending Balance, shares at Mar. 31, 2025 106,018,203 82,021,389 26,668,505 82,021,389            
Ending balance, shares at Mar. 31, 2025 2,671,691       2,671,691 2,671,691