| 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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