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DIGITAL ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
DIGITAL ASSETS  
Schedule of digital assets

Digital Assets (In thousands, except for token quantities)

 

Number of Tokens

 

 

Cost basis

 

 

Fair value

 

 

 

 

 

 

 

Balance as of January 1, 2026

 

 

105,086,451

 

 

$401,991

 

 

$147,415

 

Return of digital asset loan

 

 

961,550

 

 

 

1,023

 

 

 

1,023

 

Digital asset loan advanced

 

 

(4,000,000)

 

 

(16,870)

 

 

(2,870)

Transfers of digital asset receivable

 

 

(11,900,024)

 

 

(50,186)

 

 

(11,666)

Realized loss on transfer and digital asset loan advanced

 

 

 

 

 

 

 

 

(52,520)

Staking rewards earned and received

 

 

775,885

 

 

 

829

 

 

 

829

 

Lending rewards earned and received

 

 

89,959

 

 

 

90

 

 

 

90

 

Staking/lending rewards accrued in prior period, received

 

 

41,583

 

 

 

57

 

 

 

57

 

Unrealized gains (losses)

 

 

 

 

 

 

 

 

(19,550)

Balance as of June 30, 2026

 

 

91,055,404

 

 

$336,934

 

 

$62,808