Series a non-voting exchangeable perpetual preferred stock 0.01 par value 140,000 issued and outstanding as of june30, 2026, and none issued or outstanding as of december 31, 2025
995,764
-
-
-
Common stock 0.01 par value 150,000,000 shares authorized, 66,253,546 issued, and 59,657,062 outstanding as of june30, 2026, and 65,910,640 shares issued, and 59,370,353 outstanding as of december 31, 2025
663
662
659
659
Additional paid-in capital
4,478,286
4,462,910
4,458,838
4,455,012
Retained earnings (accumulated deficit)
104,495
-53,870
-62,096
-68,096
Accumulated other comprehensive income (loss)
1,544
-2,381
-1,827
-1,416
Treasury stock, at cost, 6,596,484 shares as of june30, 2026, and 6,540,287 shares as of december 31, 2025
624,592
624,521
620,118
618,568
Total stockholders' equity
3,960,396
3,782,800
3,775,456
3,767,591
Noncontrolling interests
73,577
67,109
66,790
67,009
Total equity
4,033,973
3,849,909
3,842,246
3,834,600
Total liabilities, mezzanine equity, and equity
15,910,043
11,248,115
10,639,461
10,696,119
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
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