XML 20 R4.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements Of Financial Condition (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Statement of Financial Position [Abstract]    
Fair Value $ 227,024 $ 231,124
Allowance for credit losses on loans receivable 156,661 150,527
Convertible notes and subordinated debentures, net $ 110,962 $ 109,584
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 300,000,000 300,000,000
Common stock, shares issued (in shares) 145,584,490 138,138,493
Common stock, shares outstanding (in shares) 128,201,655 120,755,658
Treasury Stock, at cost (in shares) 17,382,835 17,382,835