Investments in and advances to unconsolidated ventures
41,494
44,212
44,468
18,489
Derivative instruments
116
370
264
284
Accrued interest receivable
16,997
17,840
15,890
14,485
Other assets
74,113
56,392
49,041
47,895
Total assets
5,606,282
5,606,678
5,152,550
4,686,544
Debt obligations, net
4,004,904
4,027,581
3,510,402
2,997,232
Dividends payable
31,057
30,637
31,819
31,357
Accrued expenses
64,359
45,095
76,448
55,446
Other liabilities
79,246
58,830
52,524
109,095
Total liabilities
4,179,566
4,162,143
3,671,193
3,193,130
Class a common stock, par value 0.001 per share, 600,000,000 shares authorized 130,790,591 and 130,790,591 shares issued and 126,865,303 and 127,233,559 shares outstanding as of june30, 2026 and december31, 2025, respectively
127
128
127
127
Additional paid-in capital
1,776,165
1,772,513
1,787,074
1,784,005
Treasury stock, 3,925,288 and 3,557,032 shares, at cost
40,933
32,865
39,056
38,128
Retained earnings (dividends in excess of earnings)
-301,417
-286,826
-260,084
-246,686
Accumulated other comprehensive income (loss)
-4,613
-5,844
-4,135
-3,339
Total shareholders equity
1,429,329
1,447,106
1,483,926
1,495,979
Noncontrolling interests in consolidated ventures
-2,613
-2,571
-2,569
-2,565
Total equity
1,426,716
1,444,535
1,481,357
1,493,414
Total liabilities and equity
5,606,282
5,606,678
5,152,550
4,686,544
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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