v3.26.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
TCI
IOR
Total Shareholders' Equity
Preferred Stock
Common Stock
Paid-in Capital
Retained Earnings
Noncontrolling Interest
Noncontrolling Interest
TCI
Noncontrolling Interest
IOR
Balance at beginning at Dec. 31, 2024 $ 802,270     $ 601,823 $ 1,801 $ 162 $ 61,161 $ 538,699 $ 200,447    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income 6,827     5,792       5,792 1,035    
Purchase of shares/Repurchase of treasury shares     $ (1,025)               $ (1,025)
Adjustment to noncontrolling interest 0     156     156   (156)    
Balance at ending at Jun. 30, 2025 808,072     607,771 1,801 162 61,317 544,491 200,301    
Balance at beginning at Mar. 31, 2025 805,554     604,906 1,801 162 61,279 541,664 200,648    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income 2,864     2,827       2,827 37    
Purchase of shares/Repurchase of treasury shares     (346)               (346)
Adjustment to noncontrolling interest 0     38     38   (38)    
Balance at ending at Jun. 30, 2025 808,072     607,771 1,801 162 61,317 544,491 200,301    
Balance at beginning at Dec. 31, 2025 819,727     617,404 1,801 162 61,039 554,402 202,323    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income (1,761)     (1,561)       (1,561) (200)    
Purchase of shares/Repurchase of treasury shares   $ (3,887) (425)             $ (3,887) (425)
Adjustment to noncontrolling interest 0     2,803     2,803   (2,803)    
Balance at ending at Jun. 30, 2026 813,654     618,646 1,801 162 63,842 552,841 195,008    
Balance at beginning at Mar. 31, 2026 815,322     619,525 1,801 162 63,711 553,851 195,797    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income (1,245)     (1,010)       (1,010) (235)    
Purchase of shares/Repurchase of treasury shares     $ (423)               $ (423)
Adjustment to noncontrolling interest 0     131     131   (131)    
Balance at ending at Jun. 30, 2026 $ 813,654     $ 618,646 $ 1,801 $ 162 $ 63,842 $ 552,841 $ 195,008