v3.25.4

Note 10 - Quarterly Financial Data | 12 Months Ended
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Dec. 31, 2025
Notes to Financial Statements |
Quarterly Financial Information [Text Block] | NOTE 10: Quarterly Financial Data (Unaudited) The following table summarizes our quarterly financial data which, in the opinion of management, reflects all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of our results of operations:
|  | For the Three-Month Periods Ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  | $ | 161,243 |  |  | $ | 162,188 |  |  | $ | 167,138 |  |  | $ | 167,127 |
Net income (loss) |  |  | 8,526 |  |  |  | 8,172 |  |  |  | 6,995 |  |  |  | 34,014 |
Net income (loss) allocable to common shares |  |  | 8,354 |  |  |  | 8,046 |  |  |  | 6,893 |  |  |  | 33,265 |
Total earnings per share—Basic (1) |  | $ | 0.04 |  |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.14 |
Total earnings per share—Diluted (1) |  | $ | 0.04 |  |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.14 |
2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  | $ | 160,534 |  |  | $ | 158,402 |  |  | $ | 160,135 |  |  | $ | 160,963 |
Net income (loss) |  |  | 17,961 |  |  |  | 10,555 |  |  |  | 12,620 |  |  |  | (1,100 | )
Net income (loss) allocable to common shares |  |  | 17,577 |  |  |  | 10,354 |  |  |  | 12,365 |  |  |  | (1,001 | )
Total earnings per share—Basic (1) |  | $ | 0.08 |  |  | $ | 0.05 |  |  | $ | 0.05 |  |  | $ | 0.00 |
Total earnings per share—Diluted (1) |  | $ | 0.08 |  |  | $ | 0.05 |  |  | $ | 0.05 |  |  | $ | 0.00 |
| (1) | The summation of quarterly per share amounts may not equal the full year amounts due to rounding.
As of December 31, 2025 (Dollars in thousands, except share and per share data)

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1B Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 270 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/270/tableOfContent + Details
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