v3.25.4
STOCKHOLDERS' EQUITY (Tables)
12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
Summary of Shares Issued and Held in Treasury or Outstanding At December 31, 2025 and 2024, the following table presents shares that were issued and were held in treasury or were outstanding.

 

 

2025

 

 

2024

 

Class A common stock – issued

 

 

24,688,892

 

 

 

22,807,163

 

Class A common stock – held in treasury

 

 

(5,735,107

)

 

 

(5,379,537

)

Class A common stock – outstanding

 

 

18,953,785

 

 

 

17,427,626

 

Class B common stock – issued

 

 

234,903

 

 

 

234,903

 

Class B common stock – held in treasury

 

 

(234,903

)

 

 

(234,903

)

Class B common stock – outstanding

 

 

 

 

 

 

Components of Accumulated Other Comprehensive Income

Components of accumulated other comprehensive income as of December 31, 2025 and 2024, were as follows.

 

 

Available
-for-Sale
Securities

 

 

Cash Flow Hedges

 

 

Accumulated
Other
Comprehensive
Income

 

December 31, 2025

 

 

 

 

 

 

 

 

 

Net unrealized or unamortized gains (losses)

 

$

8,098

 

 

$

1,220

 

 

$

9,318

 

Tax effect

 

 

(1,996

)

 

 

(290

)

 

 

(2,286

)

 

 

$

6,102

 

 

$

930

 

 

$

7,032

 

December 31, 2024

 

 

 

 

 

 

 

 

 

Net unrealized or unamortized gains (losses)

 

$

(74,797

)

 

$

2,073

 

 

$

(72,724

)

Tax effect

 

 

18,041

 

 

 

(498

)

 

 

17,543

 

 

 

$

(56,756

)

 

$

1,575

 

 

$

(55,181

)