v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Noncontrolling interest in subsidiary
Total
Beginning Balance at Dec. 31, 2024 $ 6,105 $ 299,099 $ 315,056 $ (223,356) $ 18,999 $ 415,903
Net income     1,022   1,354 2,376
Other comprehensive income (loss), net of tax       8,198   8,198
Issuance of NLI common stock 2 118       120
Dividends paid     (8,794)     (8,794)
Dividends paid to noncontrolling interest         (939) (939)
Other, net   132     15 147
Ending Balance at Jun. 30, 2025 6,107 299,349 307,284 (215,158) 19,429 417,011
Beginning Balance at Mar. 31, 2025 6,105 299,099 311,327 (218,887) 19,186 416,830
Net income     355   699 1,054
Other comprehensive income (loss), net of tax       3,729   3,729
Issuance of NLI common stock 2 118       120
Dividends paid     (4,398)     (4,398)
Dividends paid to noncontrolling interest         (471) (471)
Other, net   132     15 147
Ending Balance at Jun. 30, 2025 6,107 299,349 307,284 (215,158) 19,429 417,011
Beginning Balance at Dec. 31, 2025 6,107 299,349 249,380 (196,067) 18,022 376,791
Net income     13,298   1,687 14,985
Other comprehensive income (loss), net of tax       147   147
Issuance of NLI common stock 5 235       240
Dividends paid     (9,776)     (9,776)
Dividends paid to noncontrolling interest         (944) (944)
Other, net   355     41 396
Ending Balance at Jun. 30, 2026 6,112 299,939 252,902 (195,920) 18,806 381,839
Beginning Balance at Mar. 31, 2026 6,107 299,349 248,838 (194,965) 18,302 377,631
Net income     8,954   937 9,891
Other comprehensive income (loss), net of tax       (955)   (955)
Issuance of NLI common stock 5 235       240
Dividends paid     (4,890)     (4,890)
Dividends paid to noncontrolling interest         (474) (474)
Other, net   355     41 396
Ending Balance at Jun. 30, 2026 $ 6,112 $ 299,939 $ 252,902 $ (195,920) $ 18,806 $ 381,839