v3.26.1
Note 11 - Investments in Equity Method Affiliates (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Equity Method Investments [Table Text Block]
  

Dutch Real Estate Entities

  

Columbus Circle II SPAC

  

SPAC Sponsor Entities and Other

  

Total

 

January 1, 2026

 $5,739  $-  $922  $6,661 

Investments / advances

  2,741   3,666   -   6,407 

Distributions / repayments

  -   -   -   - 

Reclasses to (from)

  -   -   (1,351)  (1,351)

Earnings / (loss) recognized

  (353)  (3,666)  454   (3,565)

June 30, 2026

 $8,127  $-  $25  $8,152 
  

Dutch Real Estate Entities

  

Columbus Circle SPAC

  

SPAC Sponsor Entities and Other

  

Total

 

January 1, 2025

 $5,105  $-  $18,325  $23,430 

Investments / advances

  -   3,467   -   3,467 

Distributions / repayments

  -   -   (1,587)  (1,587)

Reclasses to (from)

  -   -   (1,886)  (1,886)

Earnings / (loss) recognized

  634   (3,467)  (13,930)  (16,763)

December 31, 2025

 $5,739  $-  $922  $6,661 
  

June 30, 2026

  

December 31, 2025

 

Total Assets

 $403,580  $494,662 
         

Liabilities

 $127,022  $194,512 

Equity allocable to the controlling interest

  276,433   300,025 

Noncontrolling interest

  125   125 

Total Equity

  276,558   300,150 

Total Liabilities & Equity

 $403,580  $494,662 
  

Three months ended

  

Six months ended

 
  

June 30,

  

June 30,

  

June 30,

  

June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Net income/(loss)

 $115  $12,967  $(170) $16,029 

Net income/(loss) attributable to the investee

 $107  $12,959  $(178) $16,021