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Equity (Tables)

6 Months Ended

Jun. 30, 2024

Equity [Abstract]

Summary of changes in ownership

The following table summarizes the changes in ownership:

		Class A Common Stock
		Issued				Less: Treasury Stock				Outstanding				Class B Common Stock				Total				Class A Ownership Percentage
Balance at January 1, 2024			26,284,027				20,624				26,263,403				82,021,389				108,284,792				24.3	%
Long-term incentive compensation units vested, net			82,165				39,702				42,463				–				42,463
Share repurchases			–				588,030				(588,030	)			–				(588,030	)
Balance at March 31, 2024			26,366,192				648,356				25,717,836				82,021,389				107,739,225				23.9	%
Long-term incentive compensation units vested, net			29,479				22,237				7,242				–				7,242
Share repurchases			–				673,780				(673,780	)			–				(673,780	)
Balance at June 30, 2024			26,395,671				1,344,373				25,051,298				82,021,389				107,072,687				23.4	%
Balance at January 1, 2023			26,254,167				–				26,254,167				82,021,389				108,275,556				24.2	%
Balance at March 31, 2023			26,254,167				–				26,254,167				82,021,389				108,275,556				24.2	%
Balance at June 30, 2023			26,254,167				–				26,254,167				82,021,389				108,275,556				24.2	%

Schedule Of EELP declared and paid distributions to all interest holders, including Excelerate

During the six months ended June 30, 2024, EELP declared distributions to all interest holders, including Excelerate. Excelerate has used and will continue to use proceeds from such distributions to pay dividends to holders of Class A Common Stock. The following table details the distributions and dividends for the periods presented:

				Class B Interests				Class A Common Stock
Dividend and Distribution for the Quarter Ended		Date Paid or To Be Paid		Distributions Paid or To Be Paid				Total Dividends Declared				Dividend Declared per Share
				(In thousands)
June 30, 2024		September 5, 2024		$	2,051			$	647			$	0.025
March 31, 2024		June 6, 2024		$	2,051			$	645			$	0.025
December 31, 2023		March 28, 2024		$	2,051			$	673			$	0.025

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- Definition

Schedule of EELP declared and paid distributions to all interest holders, including Excelerate [Table taxt Block]

+ References

No definition available.

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- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

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