| Schedule of Earnings per Share |
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
|
September 30, 2026 |
|
|
September 30, 2025 |
|
Net income |
|
$ |
4,671 |
|
|
$ |
5,414 |
|
Net income attributable to non-controlling interests in Class E OP Units |
|
|
(36 |
) |
|
|
— |
|
Net income attributable to non-controlling interests |
|
|
(1,325 |
) |
|
|
(1,238 |
) |
Net income attributable to NEWLEASE shareholders |
|
$ |
3,310 |
|
|
$ |
4,176 |
|
Weighted average number of common shares outstanding – basic |
|
|
40,566,096 |
|
|
|
29,520,836 |
|
Weighted average number of common shares outstanding – dilutive |
|
|
40,988,876 |
|
|
|
29,592,091 |
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended |
|
|
|
September 30, 2026 |
|
|
September 30, 2025 |
|
Net income |
|
$ |
14,985 |
|
|
$ |
15,642 |
|
Net income attributable to non-controlling interests in Class E OP Units |
|
|
(82 |
) |
|
|
— |
|
Net income attributable to non-controlling interests |
|
|
(4,032 |
) |
|
|
(3,786 |
) |
Net income attributable to NEWLEASE shareholders |
|
$ |
10,871 |
|
|
$ |
11,856 |
|
Weighted average number of common shares outstanding – basic |
|
|
37,596,496 |
|
|
|
28,203,631 |
|
Weighted average number of common shares outstanding – dilutive |
|
|
37,888,949 |
|
|
|
28,239,491 |
|
|