v3.26.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
TCI
IOR
Total Shareholders' Equity
Preferred Stock
Common Stock
Paid-in Capital
Retained Earnings
Noncontrolling Interest
Noncontrolling Interest
TCI
Noncontrolling Interest
IOR
Balance at beginning at Dec. 31, 2024 $ 802,270     $ 601,823 $ 1,801 $ 162 $ 61,161 $ 538,699 $ 200,447    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income 3,963     2,965       2,965 998    
Purchase of shares     $ (679)               $ (679)
Adjustment to noncontrolling interest 0     118     118   (118)    
Balance at ending at Mar. 31, 2025 805,554     604,906 1,801 162 61,279 541,664 200,648    
Balance at beginning at Dec. 31, 2025 819,727     617,404 1,801 162 61,039 554,402 202,323    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income (516)     (551)       (551) 35    
Purchase of shares   $ (3,887) $ (2)             $ (3,887) $ (2)
Adjustment to noncontrolling interest 0     2,672     2,672   (2,672)    
Balance at ending at Mar. 31, 2026 $ 815,322     $ 619,525 $ 1,801 $ 162 $ 63,711 $ 553,851 $ 195,797