v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2024 $ 572,961 $ 1,138 $ 385,594 $ 627,699 $ (2,872) $ (438,598)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) (33,275)     (33,275)    
Other comprehensive (loss) income 470       470  
Adjustment for holdings in investment partnerships (320)         (320)
Ending balance at Mar. 31, 2025 539,836 1,138 385,594 594,424 (2,402) (438,918)
Beginning balance at Dec. 31, 2024 572,961 1,138 385,594 627,699 (2,872) (438,598)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) 17,656          
Ending balance at Jun. 30, 2025 589,286 1,138 385,594 645,355 (1,392) (441,409)
Beginning balance at Mar. 31, 2025 539,836 1,138 385,594 594,424 (2,402) (438,918)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) 50,931     50,931    
Other comprehensive (loss) income 1,010       1,010  
Adjustment for holdings in investment partnerships (2,491)         (2,491)
Ending balance at Jun. 30, 2025 589,286 1,138 385,594 645,355 (1,392) (441,409)
Beginning balance at Dec. 31, 2025 523,429 1,138 385,594 590,211 (1,350) (452,164)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) (14,531)     (14,531)    
Issuance of common stock 14,920 9 14,911      
Other comprehensive (loss) income (220)       (220)  
Adjustment for holdings in investment partnerships (4,438)         (4,438)
Ending balance at Mar. 31, 2026 519,160 1,147 400,505 575,680 (1,570) (456,602)
Beginning balance at Dec. 31, 2025 523,429 1,138 385,594 590,211 (1,350) (452,164)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) 25,395          
Ending balance at Jun. 30, 2026 543,788 1,147 400,505 615,606 (1,638) (471,832)
Beginning balance at Mar. 31, 2026 519,160 1,147 400,505 575,680 (1,570) (456,602)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) 39,926     39,926    
Other comprehensive (loss) income (68)       (68)  
Adjustment for holdings in investment partnerships (15,230)         (15,230)
Ending balance at Jun. 30, 2026 $ 543,788 $ 1,147 $ 400,505 $ 615,606 $ (1,638) $ (471,832)