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v3.25.1

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings / Accumulated (Deficit) | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests | Total
--- | --- | --- | --- | --- | --- | ---
Balance at the beginning of the period at Dec. 31, 2023 |  |  |  |  |  | $ 19,011 |
Balance at the end of the period at Mar. 31, 2024 |  |  |  |  |  | 19,011 |
Balance at the beginning of the period at Dec. 31, 2023 | $ 711 | $ 2,184,299 | $ 47,580 | $ (1,337) | $ 45,412 | 2,276,665 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  | 30,728 |  | 301 | 31,029 |
Issuance of common stock, net / amortization | 3 | 6,372 |  |  | 373 | 6,748 |
Dividends declared |  |  | (12,678) |  |  | (12,678) |
Change in accumulated other comprehensive income (loss) |  |  |  | 27,795 |  | 27,795 |
Change in noncontrolling interests |  |  |  |  | 123 | 123 |
Distributions to noncontrolling interests |  |  |  |  | (171) | (171) |
Balance at the end of the period at Mar. 31, 2024 | 714 | 2,190,671 | 65,630 | 26,458 | 46,038 | 2,329,511 |
Balance at the beginning of the period at Dec. 31, 2024 | 714 | 2,191,840 | 102,472 | 48,992 | 30,009 | 2,374,027 | [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) |  |  | 29,364 |  | 46 | 29,410 |
Issuance of common stock, net / amortization | 3 | 3,990 |  |  | 329 | 4,322 |
Dividends declared |  |  | (12,802) |  |  | (12,802) |
Change in accumulated other comprehensive income (loss) |  |  |  | (13,632) |  | (13,632) |
Distributions to noncontrolling interests |  |  |  |  | (24) | (24) |
Redemption of noncontrolling interests |  | (109) |  |  | (16) | (125) |
Balance at the end of the period at Mar. 31, 2025 | $ 717 | $ 2,195,721 | $ 119,034 | $ 35,360 | $ 30,344 | $ 2,381,176 | [1]
[1] | Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).

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