v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series F Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024 0 3,986,542 3,973,135 1,970,649 130,958,943              
Balance at Dec. 31, 2024 $ 0 $ 0 $ 0 $ 0 $ 13 $ (120,095) $ 1,336,646 $ 17,345 $ 1,279,605 $ 2,513,514 $ 57,545 $ 2,571,059
Balance (in shares) at Dec. 31, 2024           (11,004,510)            
- Net income (1) 0 0 0 0 0 $ 0 0 0 188,822 188,822 1,890 190,712
- Issuance of subsidiary shares to non-controlling interest (Note 1 and 11(b)) 0 0 0 0 0 0 (7,438) 0 0 (7,438) 13,548 6,110
- Change in non-controlling interest of the subsidiary $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 (2,666) 0 0 (2,666) 0 (2,666)
- Distribution to shareholders (Note 1)                 (699,239) (699,239)   (699,239)
- Issuance of common stock (Notes 4 and 14) (in shares) 0 0 0 0 314,891 0            
- Issuance of common stock (Notes 4 and 14) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 2,993 0 0 2,993 0 2,993
- Dividends to non-controlling shareholders of subsidiary 0 0 0 0 0 0 0 0 0 0 (1,809) (1,809)
- Dividends – Common stock (Note 14) 0 0 0 0 0 0 0 0 (27,608) (27,608) 0 (27,608)
- Dividends – Preferred stock (Note 14) 0 0 0 0 0 0 0 0 (10,460) (10,460) 0 (10,460)
- Other comprehensive income (loss) $ 0 $ 0 $ 0 $ 0 $ 0 0 0 (9,870) 0 (9,870) (102) (9,972)
Balance (in shares) at Jun. 30, 2025 0 3,986,542 3,973,135 1,970,649 131,273,834              
Balance at Jun. 30, 2025 $ 0 $ 0 $ 0 $ 0 $ 13 $ (120,095) 1,329,535 7,475 731,120 1,948,048 71,072 2,019,120
Balance (in shares) at Jun. 30, 2025           (11,004,510)            
Balance (in shares) at Dec. 31, 2024 0 3,986,542 3,973,135 1,970,649 130,958,943              
Balance at Dec. 31, 2024 $ 0 $ 0 $ 0 $ 0 $ 13 $ (120,095) 1,336,646 17,345 1,279,605 2,513,514 57,545 2,571,059
Balance (in shares) at Dec. 31, 2024           (11,004,510)            
Balance (in shares) at Dec. 31, 2025 1,200 3,986,542 3,973,135 1,970,649 131,588,439              
Balance at Dec. 31, 2025 $ 0 $ 0 $ 0 $ 0 $ 13 $ (120,095) 1,333,223 4,320 868,733 2,086,194 72,762 2,158,956
Balance (in shares) at Dec. 31, 2025           (11,004,510)            
- Net income (1) [1] $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 0 0 163,049 163,049 2,752 165,801
- Issuance of common stock (Notes 4 and 14) (in shares) 0 0 0 0 308,678 0            
- Issuance of common stock (Notes 4 and 14) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 4,778 0 0 4,778 0 4,778
- Dividends to non-controlling shareholders of subsidiary                     (3,271) (3,271)
- Dividends – Common stock (Note 14) 0 0 0 0 0 0 0 0 (27,753) (27,753) 0 (27,753)
- Dividends – Preferred stock (Note 14) 0 0 0 0 0 0 0 0 (10,460) (10,460) 0 (10,460)
- Other comprehensive income (loss) $ 0 $ 0 $ 0 $ 0 $ 0 0 0 3,606 0 3,606 34 3,640
Balance (in shares) at Jun. 30, 2026 1,200 3,986,542 3,973,135 1,970,649 131,897,117              
Balance at Jun. 30, 2026 $ 0 $ 0 $ 0 $ 0 $ 13 $ (120,095) $ 1,338,001 $ 7,926 $ 993,569 $ 2,219,414 $ 72,277 $ 2,291,691
Balance (in shares) at Jun. 30, 2026           (11,004,510)            
[1] Net income excludes net loss of $213 and $277, for the six-month periods ended June 30, 2025 and June 30, 2024, respectively, attributable to redeemable non-controlling interest classified outside of permanent equity (Note 14).