1/16th and 1/128th nonparticipating perpetual royalty interests-Royalty Interests In Acres1_16And1_128
0
0
0
0
Equity investment
50,000
50,000
50,000
-
Financing receivable, net
20,376
19,984
-
-
Operating lease right-of-use assets
13,130
13,404
13,683
14,042
Other assets
23,308
23,390
23,738
17,696
Total assets
1,859,474
1,751,453
1,623,278
1,524,914
Accounts payable and accrued expenses
40,775
40,541
39,578
38,549
Ad valorem and other taxes payable
5,431
2,945
8,912
7,527
Income taxes payable
28,933
37,271
4,007
9,892
Unearned revenue
18,986
22,168
20,107
11,932
Credit facility
0
0
0
-
Total current liabilities
94,125
102,925
72,604
67,900
Deferred taxes payable
59,298
57,691
54,107
52,505
Unearned revenue - noncurrent
18,036
18,973
21,072
19,664
Operating lease liabilities
15,513
15,844
16,175
16,509
Accrued liabilities - noncurrent
104
74
413
372
Total liabilities
187,076
195,507
164,371
156,950
Common stock, 0.01 par value 139,610,808 shares authorized as of june 30, 2026 and december 31, 2025, 68,974,683 and 68,938,230 outstanding as of june 30, 2026 and december 31, 2025, respectively
691
691
691
231
Treasury stock, at cost 283,545 and 319,998 shares as of june 30, 2026 and december 31, 2025, respectively
132,673
132,908
151,242
151,242
Additional paid-in capital
7,011
2,909
9,906
6,610
Accumulated other comprehensive income
3,433
3,791
4,150
3,465
Retained earnings
1,793,936
1,681,463
1,595,402
1,508,900
Total equity
1,672,398
1,555,946
1,458,907
1,367,964
Total liabilities and equity
1,859,474
1,751,453
1,623,278
1,524,914
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.