v3.26.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 15,103 $ 16,056
Cash held by BOAM funds and other 1,098 2,999
Accounts receivable, net 5,478 9,582
Short-term investments 3,551 4,988
Marketable equity securities 206 0
U. S. Treasury securities 16,441 20,670
Prepaid expense and other current assets 3,142 3,175
Assets held for sale 79,965 84,828
Total Current Assets 124,984 142,298
Property and Equipment, net 174,521 172,275
Other Assets:    
Goodwill 171,055 171,055
Intangible assets, net 47,144 50,142
Investments 40,935 46,316
Investments in unconsolidated affiliates 70,561 74,817
Right of use assets 53,725 56,051
Other 127 119
Total Other Assets 383,547 398,500
Total Assets 683,052 713,073
Current Liabilities:    
Accounts payable and accrued expenses 8,315 8,083
Short-term payables for business acquisitions 1,346 1,361
Lease liabilities 4,668 5,110
Current maturities of long-term debt 2,405 2,387
Deferred revenue 3,120 3,058
Liabilities held for sale 41,130 45,259
Total Current Liabilities 60,984 65,258
Long-term Liabilities:    
Asset retirement obligations 4,339 4,231
Lease liabilities 49,268 51,975
Long-term debt, less current maturities 45,177 46,385
Other long-term liabilities 57 88
Deferred tax liability 7,946 9,063
Total Liabilities 167,771 177,000
Stockholders' Equity:    
Preferred stock, $.001 par value, 1,000,000 shares authorized, 0 shares issued and outstanding 0 0
Additional paid-in capital 540,760 540,710
Treasury stock, at cost, 1,389,177 and 561,868 shares, respectively (18,003) (7,429)
Accumulated deficit (20,937) (17,176)
Total Boston Omaha Stockholders' Equity 501,852 516,137
Noncontrolling interests 13,429 19,936
Total Equity 515,281 536,073
Total Liabilities and Stockholders' Equity 683,052 713,073
Common Class A [Member]    
Stockholders' Equity:    
Common stock 31 31
Common Class B [Member]    
Stockholders' Equity:    
Common stock $ 1 $ 1