v3.25.2
Unaudited Condensed Consolidated Statements of Comprehensive Income Statement - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net Income (Loss) Available to Common Stockholders, Basic $ 28,749   $ 41,794 $ 129,892 $ 58,956
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2025) (434)   (434) (868) 6,952
Other Comprehensive Income (Loss), Net of Tax (434) $ (434) (434) (868) 6,952
Net Income (Loss) Attributable to Noncontrolling Interest (12,986) (82,595) (20,747) (95,581) (23,299)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 15,329   20,613 33,443 42,609
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent (434)   (434) (868) 326
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 28,315   41,360 129,024 65,908
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, after Tax 0   0 0 6,626
Other Comprehensive Income (Loss), Tax 144   144 288 (108)
Cash Flow Hedging          
Other Comprehensive Income (Loss), Tax 0   0 $ 0 $ (2,193)
AOCI Attributable to Parent [Member]          
Other Comprehensive Income (Loss), Net of Tax $ (434) (434) $ (434)    
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent   $ (868)