| Schedule of Earnings per Share |
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
|
June 30, 2026 |
|
|
June 30, 2025 |
|
Net income |
|
$ |
4,315 |
|
|
$ |
4,950 |
|
Net income attributable to non-controlling interests in Class E OP Units |
|
|
(68 |
) |
|
|
— |
|
Net income attributable to non-controlling interests |
|
|
(1,328 |
) |
|
|
(1,243 |
) |
Net income attributable to NEWLEASE shareholders |
|
$ |
2,919 |
|
|
$ |
3,707 |
|
Weighted average number of common shares outstanding – basic |
|
|
37,725,413 |
|
|
|
28,035,135 |
|
Weighted average number of common shares outstanding – dilutive |
|
|
38,002,633 |
|
|
|
28,071,460 |
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended |
|
|
|
June 30, 2026 |
|
|
June 30, 2025 |
|
Net income |
|
$ |
10,314 |
|
|
$ |
10,228 |
|
Net income attributable to non-controlling interests in Class E OP Units |
|
|
(46 |
) |
|
|
— |
|
Net income attributable to non-controlling interests |
|
|
(2,707 |
) |
|
|
(2,548 |
) |
Net income attributable to NEWLEASE shareholders |
|
$ |
7,561 |
|
|
$ |
7,680 |
|
Weighted average number of common shares outstanding – basic |
|
|
36,111,695 |
|
|
|
27,545,029 |
|
Weighted average number of common shares outstanding – dilutive |
|
|
36,338,985 |
|
|
|
27,563,191 |
|
|