v3.25.4

Note 12 - Investments in Equity Method Affiliates - Investments in Equity Method Affiliates (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Balance | $ 23,430 | $ 14,241 | $ 8,929 |
Investments / advances | 3,467 | 236 | 1,896 |
Distributions / repayments | (1,587) | (1,026) | (2,091) |
Reclasses to (from) | (1,886) | (11,725) | (10,102) |
Income (Loss) from Equity Method Investments | (16,763) | 21,704 | 15,609 |
Balance | 6,661 | 23,430 | 14,241 |
Total Assets | 700,585 | 971,149 |  |
Liabilities | 597,499 | 880,866 |  |
Equity allocable to the controlling interest | 51,080 | 41,728 |  |
Noncontrolling interest | 52,006 | 48,555 | 50,115 | $ 47,287
Total Equity | 103,086 | 90,283 | 91,797 | $ 94,026
Total Liabilities & Equity | 700,585 | 971,149 |  |
Net income/(loss) | 14,431 | (129) | (5,113) |
Insurance SPAC [Member] |  |  |  |
Balance | 5,105 | 5,864 | 5,530 |
Investments / advances | 0 | 0 | 0 |
Distributions / repayments | 0 | 0 | 0 |
Reclasses to (from) | 0 | 0 | 0 |
Income (Loss) from Equity Method Investments | 634 | (759) | 334 |
Balance | 5,739 | 5,105 | 5,864 |
Columbus Circle SPAC [Member] |  |  |  |
Balance | 0 | 0 | 0 |
Investments / advances | 3,467 | 0 | 0 |
Distributions / repayments | 0 | 0 | 0 |
Reclasses to (from) | 0 | 0 | 0 |
Income (Loss) from Equity Method Investments | (3,467) | 0 | 0 |
Balance | 0 | 0 | 0 |
Other SPAC Sponsor Entities [Member] |  |  |  |
Balance | 18,325 | 8,377 | 3,399 |
Investments / advances | 0 | 236 | 1,896 |
Distributions / repayments | (1,587) | (1,026) | (2,091) |
Reclasses to (from) | (1,886) | (11,725) | (10,102) |
Income (Loss) from Equity Method Investments | (13,930) | 22,463 | 15,275 |
Balance | 922 | 18,325 | 8,377 |
Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member] |  |  |  |
Total Assets | 494,662 | 620,512 |  |
Liabilities | 194,512 | 317,160 |  |
Equity allocable to the controlling interest | 300,025 | 303,227 |  |
Noncontrolling interest | 125 | 125 |  |
Total Equity | 300,150 | 303,352 |  |
Total Liabilities & Equity | 494,662 | 620,512 |  |
Net income/(loss) | (13,826) | 19,618 | 17,858 |
Net income/(loss) attributable to the investee | $ (13,841) | $ 19,603 | $ 17,843 |

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