v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 37,713 $ 15,787
Inventory 2,192 1,877
Property, net 54,755 64,296
Retirement plan investments 2,154 3,292
Other assets, net 963 497
          Total assets 97,777 85,749
Liabilities    
Accounts payable and accrued expenses 426 786
Deposits and deferred gains 947 957
Deferred income taxes 4,801 4,801
Other liabilities 2,142 2,072
          Total liabilities 8,316 8,616
Equity    
Common equity, at 3/31/2026 and 12/31/2025   Shares authorized – Common shares unlimited,       Class C shares 52,000;Common shares issued       and outstanding 1,792,613 at 3/31/2026 and       12/31/2025, Class C shares issued and       outstanding 52,000 at 3/31/2026 and 12/31/2025
Additional paid-in capital 5,471 5,471
Accumulated earnings 83,990 71,662
          Total shareholders’ equity 89,461 77,133
          Total liabilities and shareholders’ equity $ 97,777 $ 85,749