v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares
Preferred Shares
Additional Paid- In Capital
Treasury Shares
Noncontrolling Interest
Accumulated other comprehensive loss
(Accumulated Deficit) Retained Earnings
Common shares, beginning balance (in shares) at Dec. 31, 2024   89,240            
Beginning balance at Dec. 31, 2024 $ 1,373,607 $ 892 $ 9 $ 1,305,375 $ (40,000) $ 13,694 $ 0 $ 93,637
Preferred shares, beginning balance (in shares) at Dec. 31, 2024     832          
Balance at beginning of period, Treasury stock (in shares) at Dec. 31, 2024         1,435      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 31,036         625   30,411
Other comprehensive income (loss) (5,684)           (5,684)  
Preferred shares and noncontrolling interest converted to common shares (in shares)   90 (90)          
Preferred shares and noncontrolling interest converted to common shares 0 $ 1 $ (1) 2,032   (2,032)    
Equity compensation 6,978     6,879   99    
Dividends and dividends equivalents paid to stockholders (36,956)             (36,956)
Restricted Stock Units vested, net (in shares)   202            
Restricted Stock Units vested, net (2,827) $ 2   (2,829)        
Repurchase of common shares (in shares)         270      
Repurchase of common shares (9,956)       $ (9,956)      
Net effect on deferred taxes and taxes payable related to the vesting of restricted stock 16     16        
Distributions to noncontrolling interest (357)         (357)    
Common shares, ending balance (in shares) at Mar. 31, 2025   89,532            
Ending balance at Mar. 31, 2025 1,355,857 $ 895 $ 8 1,311,473 $ (49,956) 12,029 (5,684) 87,092
Preferred shares, ending balance (in shares) at Mar. 31, 2025     742          
Balance at end of period, Treasury stock (in shares) at Mar. 31, 2025         1,705      
Common shares, beginning balance (in shares) at Dec. 31, 2024   89,240            
Beginning balance at Dec. 31, 2024 $ 1,373,607 $ 892 $ 9 1,305,375 $ (40,000) 13,694 0 93,637
Preferred shares, beginning balance (in shares) at Dec. 31, 2024     832          
Balance at beginning of period, Treasury stock (in shares) at Dec. 31, 2024         1,435      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Preferred shares and noncontrolling interest converted to common shares (in shares)   500            
Common shares, ending balance (in shares) at Dec. 31, 2025 85,800 90,245            
Ending balance at Dec. 31, 2025 $ 1,207,396 $ 903 $ 4 1,334,333 $ (143,968) 4,910 (1,586) 12,800
Preferred shares, ending balance (in shares) at Dec. 31, 2025 300   307          
Balance at end of period, Treasury stock (in shares) at Dec. 31, 2025 4,500       4,492      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 17,860         55   17,805
Other comprehensive income (loss) 1,487           1,487  
Preferred shares and noncontrolling interest converted to common shares (in shares)   83 (83)          
Preferred shares and noncontrolling interest converted to common shares 0 $ 2 $ (2) 1,233   (1,233)    
Equity compensation 5,890     5,874   16    
Dividends and dividends equivalents paid to stockholders (43,024)             (43,024)
Restricted Stock Units vested, net (in shares)   505            
Restricted Stock Units vested, net (14,979) $ 3   (14,982)        
Net effect on deferred taxes and taxes payable related to the vesting of restricted stock 527     527        
Distributions to noncontrolling interest $ (151)         (151)    
Common shares, ending balance (in shares) at Mar. 31, 2026 86,300 90,833            
Ending balance at Mar. 31, 2026 $ 1,175,006 $ 908 $ 2 $ 1,326,985 $ (143,968) $ 3,597 $ (99) $ (12,419)
Preferred shares, ending balance (in shares) at Mar. 31, 2026 200   224          
Balance at end of period, Treasury stock (in shares) at Mar. 31, 2026 4,500       4,492