v3.25.2
Unaudited Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Series E Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2023 4,574,100 3,986,542 3,973,135 1,970,649 129,379,133              
Balance at Dec. 31, 2023 $ 0 $ 0 $ 0 $ 0 $ 13 $ (120,095) $ 1,435,294 $ 21,387 $ 1,045,932 $ 2,382,531 $ 56,229 $ 2,438,760
Balance (in shares) at Dec. 31, 2023           (11,004,510)            
- Net income (1) 0 0 0 0 0 $ 0 0 0 204,196 204,196 1,628 205,824
- Issuance of subsidiary shares to non-controlling interest (Note 1) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 (599) 0 0 (599) 975 376
- Issuance of common stock (Notes 4 and 16) (in shares) 0 0 0 0 1,088,601 0            
- Issuance of common stock (Notes 4 and 16) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 12,802 0 0 12,802 0 12,802
-Redemption of Preferred Stock (Series E) 0 0 0 0 0 0 (110,598) 0 (5,446) (116,044) 0 (116,044)
- Dividends to non-controlling shareholders of subsidiary 0 0 0 0 0 0 0 0 0 0 (1,479) (1,479)
- Dividends – Common stock (Note 15) 0 0 0 0 0 0 0 0 (27,291) (27,291) 0 (27,291)
- Dividends – Preferred stock (Note 15) 0 0 0 0 0 0 0 0 (15,534) (15,534) 0 (15,534)
- Other comprehensive income (loss) $ 0 $ 0 $ 0 $ 0 $ 0 0 0 5,624 0 5,624 0 5,624
Balance (in shares) at Jun. 30, 2024 4,574,100 3,986,542 3,973,135 1,970,649 130,467,734              
Balance at Jun. 30, 2024 $ 0 $ 0 $ 0 $ 0 $ 13 $ (120,095) 1,336,899 27,011 1,201,857 2,445,685 57,353 2,503,038
Balance (in shares) at Jun. 30, 2024           (11,004,510)            
Balance (in shares) at Dec. 31, 2024 0 3,986,542 3,973,135 1,970,649 130,958,943              
Balance at Dec. 31, 2024 $ 0 $ 0 $ 0 $ 0 $ 13 $ (120,095) 1,336,646 17,345 1,279,605 2,513,514 57,545 2,571,059
Balance (in shares) at Dec. 31, 2024           (11,004,510)            
- Net income (1) [1] 0 0 0 0 0 $ 0 0 0 188,822 188,822 1,890 190,712
- Issuance of subsidiary shares to non-controlling interest (Note 1) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 (7,438) 0 0 (7,438) 13,548 6,110
- Issuance of common stock (Notes 4 and 16) (in shares) 0 0 0 0 314,891 0            
- Issuance of common stock (Notes 4 and 16) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 2,993 0 0 2,993 0 2,993
- Dividends to non-controlling shareholders of subsidiary                     (1,809) (1,809)
- Dividends – Common stock (Note 15) 0 0 0 0 0 0 0 0 (27,608) (27,608) 0 (27,608)
- Dividends – Preferred stock (Note 15) 0 0 0 0 0 0 0 0 (10,460) (10,460) 0 (10,460)
- Other comprehensive income (loss) 0 0 0 0 0 0 0 (9,870) 0 (9,870) (102) (9,972)
- Change in non-controling interest of the subsidiary (Note 14) $ 0 $ 0 $ 0 $ 0 $ 0 0 (2,666) 0 0 (2,666) 0 (2,666)
- Distribution to shareholders (Note 1)                 (699,239) (699,239)   (699,239)
Balance (in shares) at Jun. 30, 2025 0 3,986,542 3,973,135 1,970,649 131,273,834              
Balance at Jun. 30, 2025 $ 0 $ 0 $ 0 $ 0 $ 13 $ (120,095) $ 1,329,535 $ 7,475 $ 731,120 $ 1,948,048 $ 71,072 $ 2,019,120
Balance (in shares) at Jun. 30, 2025           (11,004,510)            
[1] Net income excludes net loss of $213 and $277, for the six-month periods ended June 30, 2025 and June 30, 2024, respectively, attributable to redeemable non-controlling interest classified outside of permanent equity (Note 14).