v3.26.1
Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Interest income [1] $ 3,291 $ 2,712 $ 6,400 $ 5,045
Other Income [2] 2,710 3,782 5,401 8,080
Related party        
Interest income 2,300 2,400 4,700 4,700
Related party | Management fees        
Other Income $ 1,900 $ 2,700 $ 4,000 $ 6,300
[1] For the three months ended June 30, 2026 and 2025, includes $2.3 million and $2.4 million, respectively, of interest income from related parties. For the six months ended June 30, 2026 and 2025, includes $4.7 million and $4.7 million, respectively, of interest income from related parties.
[2] For the three months ended June 30, 2026 and 2025, includes $1.9 million and $2.7 million, respectively, of management fees from related parties. For the six months ended June 30, 2026 and 2025, includes $4.0 million and $6.3 million, respectively, of management fees from related parties.