v3.26.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Accumulated Other Comprehensive Loss
Additional Paid-in Capital
Retained Earnings
Non-controlling Interest
Common Class A
Common Class A
Common Stock
Common Class B
Common Class B
Common Stock
Balance at beginning of period (in shares) at Dec. 31, 2024               3,530,000   3,794,000
Balance at beginning of period at Dec. 31, 2024 $ 80,961 $ 66,733 $ (40) $ 39,719 $ 26,981 $ 14,228   $ 35   $ 38
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Consolidated net income (loss) 18,467 8,798     8,798 9,669        
Distributions paid to non-controlling unit holders (4,887)         (4,887)        
Distribution to controlling interest (in shares)               263,000   (263,000)
Distribution to controlling interest (223) (223)   (223)       $ 3   $ (3)
Dividends paid to Preferred Stockholders (2,328) (2,328)     (2,328)          
Changes in ownership interest 0 (267)   (267)   267        
Balance at end of period (in shares) at Mar. 31, 2025               3,793,000   3,531,000
Balance at end of period at Mar. 31, 2025 91,990 72,713 (40) 39,229 33,451 19,277   $ 38   $ 35
Balance at beginning of period (in shares) at Dec. 31, 2025             3,792,493 3,793,000 3,530,836 3,531,000
Balance at beginning of period at Dec. 31, 2025 77,370 67,681 (40) 40,538 27,110 9,689   $ 38   $ 35
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Consolidated net income (loss) 1,714 2,053     2,053 (339)        
Distributions paid to non-controlling unit holders (1,994)         (1,994)        
Distribution to controlling interest (2,072) (2,072)   0 (2,072)          
Dividends paid to Preferred Stockholders (1,597) (1,597)     (1,597)          
Changes in Ownership Interest 0 247   247   (247)        
Balance at end of period (in shares) at Mar. 31, 2026             3,792,493 3,793,000 3,530,836 3,531,000
Balance at end of period at Mar. 31, 2026 $ 73,421 $ 66,312 $ (40) $ 40,785 $ 25,494 $ 7,109   $ 38   $ 35