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v3.26.1

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2024 | 230,838,006 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 2,308 | $ 3,868,006 | $ 26,065 | $ (454,104) | $ 3,442,275 | $ 132,799 | $ 3,575,074
Net loss | 0 | 0 | 0 | 8,354 | 8,354 | 172 | 8,526
Common dividends declared | 0 | 0 | 0 | (37,223) | (37,223) | 0 | (37,223)
Other comprehensive income | $ 0 | 0 | (8,757) | 0 | (8,757) | (231) | (8,988)
Stock compensation (in shares) | 321,828 |  |  |  |  |  |
Stock compensation | $ 3 | 4,048 | 0 | 0 | 4,051 | 0 | 4,051
Repurchase of shares related to equity award tax withholding (in shares) | (46,654) |  |  |  |  |  |
Repurchase of shares related to equity award tax withholding | $ 0 | (3,322) | 0 | 0 | (3,322) | 0 | (3,322)
Distribution to noncontrolling interest declared | $ 0 | 0 | 0 | 0 | 0 | (951) | (951)
Issuance of common shares, net (in shares) | 2,650,000 |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2025 | 233,763,180 |  |  |  |  |  |
Balance at Mar. 31, 2025 | $ 2,337 | 3,918,718 | 17,308 | (482,973) | 3,455,390 | 131,789 | 3,587,179
Issuance of common shares, net | $ 26 | 49,986 | 0 | 0 | 50,012 | 0 | 50,012
Balance (in shares) at Dec. 31, 2024 | 230,838,006 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 2,308 | 3,868,006 | 26,065 | (454,104) | 3,442,275 | 132,799 | 3,575,074
Net loss |  |  |  |  |  |  | 16,698
Other comprehensive income |  |  |  |  |  |  | $ (14,392)
Repurchase of common stock, including repurchase costs (in shares) |  |  |  |  |  |  | 0
Balance (in shares) at Jun. 30, 2025 | 233,809,823 |  |  |  |  |  |
Balance at Jun. 30, 2025 | $ 2,338 | 3,920,436 | 12,038 | (514,623) | 3,420,189 | 130,771 | $ 3,550,960
Balance (in shares) at Mar. 31, 2025 | 233,763,180 |  |  |  |  |  |
Balance at Mar. 31, 2025 | $ 2,337 | 3,918,718 | 17,308 | (482,973) | 3,455,390 | 131,789 | 3,587,179
Net loss | 0 | 0 | 0 | 8,046 | 8,046 | 126 | 8,172
Common dividends declared | 0 | 0 | 0 | (39,696) | (39,696) | 0 | (39,696)
Other comprehensive income | $ 0 | 0 | (5,270) | 0 | (5,270) | (134) | (5,404)
Stock compensation (in shares) | 51,238 |  |  |  |  |  |
Stock compensation | $ 1 | 1,946 | 0 | 0 | 1,947 | 0 | 1,947
Repurchase of shares related to equity award tax withholding (in shares) | (4,595) |  |  |  |  |  |
Repurchase of shares related to equity award tax withholding | $ 0 | (98) | 0 | 0 | (98) | 0 | $ (98)
Repurchase of common stock, including repurchase costs (in shares) |  |  |  |  |  |  | 0
Distribution to noncontrolling interest declared | $ 0 | 0 | 0 | 0 | 0 | (1,010) | $ (1,010)
Issuance of common shares, net (in shares) | 0 |  |  |  |  |  |
Issuance of common shares, net | $ 0 | (130) | 0 | 0 | (130) | 0 | (130)
Balance (in shares) at Jun. 30, 2025 | 233,809,823 |  |  |  |  |  |
Balance at Jun. 30, 2025 | $ 2,338 | 3,920,436 | 12,038 | (514,623) | 3,420,189 | 130,771 | 3,550,960
Balance (in shares) at Dec. 31, 2025 | 237,234,750 |  |  |  |  |  |
Balance at Dec. 31, 2025 | $ 2,372 | 4,005,168 | 7,722 | (555,326) | 3,459,936 | 129,490 | 3,589,426
Net loss | 0 | 0 | 0 | (68) | (68) | (59) | (127)
Common dividends declared | 0 | 0 | 0 | (40,318) | (40,318) | 0 | (40,318)
Other comprehensive income | $ 0 | 0 | 2,260 | 0 | 2,260 | 58 | 2,318
Stock compensation (in shares) | 362,381 |  |  |  |  |  |
Stock compensation | $ 4 | 3,868 | 0 | 0 | 3,872 | 0 | 3,872
Repurchase of shares related to equity award tax withholding (in shares) | (59,663) |  |  |  |  |  |
Repurchase of shares related to equity award tax withholding | $ (1) | (2,581) | 0 | 0 | (2,582) | 0 | (2,582)
Repurchase of common stock, including repurchase costs (in shares) | (1,839,460) |  |  |  |  |  |
Repurchase of common stock, including repurchase costs | $ (18) | (29,919) | 0 | 0 | (29,937) | 0 | (29,937)
Distribution to noncontrolling interest declared | $ 0 | 0 | 0 | 0 | 0 | (1,010) | (1,010)
Balance (in shares) at Mar. 31, 2026 | 235,698,008 |  |  |  |  |  |
Balance at Mar. 31, 2026 | $ 2,357 | 3,976,536 | 9,982 | (595,712) | 3,393,163 | 128,479 | 3,521,642
Balance (in shares) at Dec. 31, 2025 | 237,234,750 |  |  |  |  |  |
Balance at Dec. 31, 2025 | $ 2,372 | 4,005,168 | 7,722 | (555,326) | 3,459,936 | 129,490 | 3,589,426
Net loss |  |  |  |  |  |  | 3,290
Other comprehensive income |  |  |  |  |  |  | $ 5,806
Repurchase of common stock, including repurchase costs (in shares) |  |  |  |  |  |  | (1,839,460)
Repurchase of common stock, including repurchase costs |  |  |  |  |  |  | $ (29,937)
Balance (in shares) at Jun. 30, 2026 | 235,742,658 |  |  |  |  |  |
Balance at Jun. 30, 2026 | $ 2,357 | 3,978,126 | 13,384 | (634,698) | 3,359,169 | 127,522 | 3,486,691
Balance (in shares) at Mar. 31, 2026 | 235,698,008 |  |  |  |  |  |
Balance at Mar. 31, 2026 | $ 2,357 | 3,976,536 | 9,982 | (595,712) | 3,393,163 | 128,479 | 3,521,642
Net loss | 0 | 0 | 0 | 3,391 | 3,391 | 27 | 3,418
Common dividends declared | 0 | 0 | 0 | (42,377) | (42,377) | 0 | (42,377)
Other comprehensive income | $ 0 | 0 | 3,402 | 0 | 3,402 | 86 | 3,488
Stock compensation (in shares) | 48,874 |  |  |  |  |  |
Stock compensation | $ 0 | 1,846 | 0 | 0 | 1,846 | 0 | 1,846
Repurchase of shares related to equity award tax withholding (in shares) | (4,224) |  |  |  |  |  |
Repurchase of shares related to equity award tax withholding | $ 0 | (141) | 0 | 0 | (141) | 0 | (141)
Distribution to noncontrolling interest declared | $ 0 | 0 | 0 | 0 | 0 | (1,070) | (1,070)
Issuance of common shares, net (in shares) | 0 |  |  |  |  |  |
Issuance of common shares, net | $ 0 | (115) | 0 | 0 | (115) | 0 | (115)
Balance (in shares) at Jun. 30, 2026 | 235,742,658 |  |  |  |  |  |
Balance at Jun. 30, 2026 | $ 2,357 | $ 3,978,126 | $ 13,384 | $ (634,698) | $ 3,359,169 | $ 127,522 | $ 3,486,691

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