v3.25.4
Note 12 - Investments in Equity Method Affiliates (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Equity Method Investments [Table Text Block]
  

Dutch Real Estate Entities

  

Columbus Circle SPAC

  

SPAC Sponsor Entities and Other

  

Total

 

December 31, 2022

 $5,530  $-  $3,399  $8,929 

Investments / advances

  -   -   1,896   1,896 

Distributions / repayments

  -   -   (2,091)  (2,091)

Reclasses to (from)

  -   -   (10,102)  (10,102)

Earnings / (loss) realized

  334   -   15,275   15,609 

December 31, 2023

  5,864   -   8,377   14,241 

Investments / advances

  -   -   236   236 

Distributions / repayments

  -   -   (1,026)  (1,026)

Reclasses to (from)

  -   -   (11,725)  (11,725)

Earnings / (loss) realized

  (759)  -   22,463   21,704 

December 31, 2024

  5,105   -   18,325   23,430 

Investments / advances

  -   3,467   -   3,467 

Distributions / repayments

  -   -   (1,587)  (1,587)

Reclasses to (from)

  -   -   (1,886)  (1,886)

Earnings / (loss) realized

  634   (3,467)  (13,930)  (16,763)

December 31, 2025

 $5,739  $-  $922  $6,661 
  

December 31, 2025

  

December 31, 2024

 

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 
  

Year Ended December 31,

 
  

2025

  

2024

  

2023

 
             

Net income/(loss)

 $(13,826) $19,618  $17,858 

Net income/(loss) attributable to the investee

 $(13,841) $19,603  $17,843