v3.25.4
Consolidated Statement of Changes in Equity - USD ($)
$ in Thousands
Total
Series A Common and Common shares
Additional paid-in capital
Treasury shares
Retained earnings
Total Array shareholders' equity
Noncontrolling interests
Beginning balance at Dec. 31, 2022 $ 4,570,280 $ 88,074 $ 1,702,985 $ (98,182) $ 2,861,652 $ 4,554,529 $ 15,751
Net income (loss) attributable to Array shareholders 54,459       54,459 54,459  
Net income attributable to noncontrolling interests classified as equity 2,999         0 2,999
Incentive and compensation plans 17,387   23,290 18,081 (23,984) 17,387  
Distributions to noncontrolling interests (3,311)         0 (3,311)
Ending balance at Dec. 31, 2023 4,641,814 88,074 1,726,275 (80,101) 2,892,127 4,626,375 15,439
Net income (loss) attributable to Array shareholders (39,403)       (39,403) (39,403)  
Net income attributable to noncontrolling interests classified as equity 3,109         0 3,109
Repurchase of Common Shares (54,844)     (54,844)   (54,844)  
Incentive and compensation plans 44,578   55,944 23,356 (34,722) 44,578  
Distributions to noncontrolling interests (3,601)         0 (3,601)
Ending balance at Dec. 31, 2024 4,591,653 88,074 1,782,219 (111,589) 2,818,002 4,576,706 14,947
Net income (loss) attributable to Array shareholders 48,756       48,756 48,756  
Net income attributable to noncontrolling interests classified as equity 19,596         0 19,596
Array Common and Series A Common share dividends ($23.00 per share) (1,986,719)       (1,986,719) (1,986,719)  
Repurchase of Common Shares (20,879)     (20,879)   (20,879)  
Incentive and compensation plans (50,238)   13,150 46,862 (110,250) (50,238)  
Distributions to noncontrolling interests (27,612)         0 (27,612)
Ending balance at Dec. 31, 2025 $ 2,574,557 $ 88,074 $ 1,795,369 $ (85,606) $ 769,789 $ 2,567,626 $ 6,931