Company research
AZZ INC
CIK 8947Updated Oct 27, 2026
SecurityAZZ · NYSE · equity
Name history
AZTEC MANUFACTURING CO · through Jun 8, 2000
AZZ price & chart
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NYSE:AZZ on TradingView ↗In the news
AZZ Inc. Announces September Investor Conference and Non-Deal Roadshow Schedule ↗
As Wildfires Destroy Communities, Industry Leaders Target a Booming Resilience Market ↗
AZZ Inc. to Review Fourth Quarter and Fiscal Year 2026 Financial Results on Thursday, April 23, 2026 ↗
Recent filings
Regulation FD Disclosure
Items 7.01, 9.01
10-Q/A filing
Results of Operations and Financial Condition
Items 2.02, 9.01
10-Q filing
Other Events
Items 8.01, 9.01
Financials
FY 2026 · USDSource
Source
Source
Source
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balance sheet · annual statements
| Line item | Q3 2026 | Q3 2025 | Q2 2027 | Q2 2026 | Q2 2025 | Q1 2027 | Q1 2026 | Q1 2025 | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 2,230,907,000Source | 2,244,550,000Source | 2,337,958,000Source | 2,225,983,000Source | 2,240,330,000Source | 2,252,324,000Source | 2,159,185,000Source | 2,235,779,000Source | 2,213,474,000Source | 2,227,101,000Source | 2,195,505,000Source | 2,221,479,000Source |
| Property, Plant and Equipment, NetUSD | 604,091,000Source | 580,178,000Source | 617,568,000Source | 603,260,000Source | 569,732,000Source | 609,463,000Source | 597,892,000Source | 555,355,000Source | 609,305,000Source | 592,941,000Source | 541,652,000Source | 498,503,000Source |
| GoodwillUSD | 713,998,000Source | 704,569,000Source | 740,210,000Source | 715,864,000Source | 705,724,000Source | 714,463,000Source | 704,873,000Source | 705,204,000Source | 714,753,000Source | 703,863,000Source | 705,468,000Source | 702,512,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 415,288,000Source | 427,812,000Source | 417,978,000Source | 419,922,000Source | 433,929,000Source | 403,946,000Source | 413,207,000Source | 439,558,000Source | 409,738,000Source | 421,850,000Source | 445,435,000Source | 479,429,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 623,000Source | 1,484,000Source | 1,953,000Source | 897,000Source | 2,152,000Source | 1,059,000Source | 3,043,000Source | 10,546,000Source | 705,000Source | 1,488,000Source | 4,349,000Source | 2,820,000Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 148,318,000Source | 139,843,000Source | 179,065,000Source | 142,032,000Source | 153,108,000Source | 163,872,000Source | 153,496,000Source | 144,391,000Source | 142,648,000Source | 135,149,000Source | 142,246,000Source | 183,412,000Source |
| Inventory, NetUSD | 107,477,000Source | 114,701,000Source | 134,018,000Source | 108,470,000Source | 115,249,000Source | 121,196,000Source | 110,759,000Source | 113,988,000Source | 113,413,000Source | 112,313,000Source | 117,656,000Source | — |
| Assets, CurrentUSD | 400,763,000Source | 394,405,000Source | 455,395,000Source | 389,459,000Source | 401,156,000Source | 440,054,000Source | 407,945,000Source | 396,342,000Source | 395,368,000Source | 375,444,000Source | 366,999,000Source | 417,416,000Source |
| Operating Lease, Right-of-Use AssetUSD | 17,365,000Source | 20,924,000Source | 45,378,000Source | 17,941,000Source | 17,194,000Source | 46,190,000Source | 17,596,000Source | 18,474,000Source | 46,261,000Source | 19,471,000Source | 19,808,000Source | 26,392,000Source |
| Other Assets, NoncurrentUSD | 3,253,000Source | 4,014,000Source | 3,786,000Source | 3,668,000Source | 4,352,000Source | 3,265,000Source | 3,709,000Source | 9,495,000Source | 3,403,000Source | 4,053,000Source | 8,437,000Source | — |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 911,659,000Source | 1,214,962,000Source | 922,883,000Source | 922,952,000Source | 1,240,574,000Source | 876,280,000Source | 944,887,000Source | 1,268,547,000Source | 876,443,000Source | 1,181,606,000Source | 1,261,014,000Source | 1,368,019,000Source |
| Stockholders’ equity: | ||||||||||||
| Common Stock, Value, IssuedUSD | 29,856,000Source | 29,877,000Source | 29,923,000Source | 30,057,000Source | 29,877,000Source | 30,017,000Source | 30,007,000Source | 29,814,000Source | 29,880,000Source | 29,913,000Source | 25,102,000Source | 24,912,000Source |
| Retained Earnings (Accumulated Deficit)USD | 873,589,000Source | 594,034,000Source | 980,811,000Source | 858,315,000Source | 565,511,000Source | 929,574,000Source | 774,981,000Source | 535,168,000Source | 883,544,000Source | 609,158,000Source | 576,231,000Source | 506,042,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -10,997,000Source | -9,382,000Source | -6,428,000Source | -9,674,000Source | -6,895,000Source | -7,826,000Source | -9,089,000Source | -3,059,000Source | -7,548,000Source | -11,580,000Source | -3,894,000Source | -4,573,000Source |
| Stockholders' Equity Attributable to ParentUSD | 1,319,248,000Source | 1,029,588,000Source | 1,415,075,000Source | 1,303,031,000Source | 999,756,000Source | 1,376,044,000Source | 1,214,298,000Source | 967,232,000Source | 1,337,031,000Source | 1,045,495,000Source | 700,769,000Source | 853,460,000Source |
| Additional Paid in Capital, Common StockUSD | 426,800,000Source | 415,059,000Source | 410,769,000Source | 424,333,000Source | 411,263,000Source | 424,279,000Source | 418,399,000Source | 405,309,000Source | 431,155,000Source | 418,004,000Source | 103,330,000Source | 326,839,000Source |
| Liabilities and EquityUSD | 2,230,907,000Source | 2,244,550,000Source | 2,337,958,000Source | 2,225,983,000Source | 2,240,330,000Source | 2,252,324,000Source | 2,159,185,000Source | 2,235,779,000Source | 2,213,474,000Source | 2,227,101,000Source | 2,195,505,000Source | 2,221,479,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 242,019,000Source | 222,292,000Source | 254,017,000Source | 224,949,000Source | 217,130,000Source | 228,847,000Source | 270,097,000Source | 223,865,000Source | 232,274,000Source | 220,992,000Source | 194,306,000Source | 187,240,000Source |
| Operating Lease, Liability, CurrentUSD | 6,377,000Source | 6,377,000Source | 5,938,000Source | 6,425,000Source | 5,579,000Source | 5,771,000Source | 6,089,000Source | 5,729,000Source | 5,413,000Source | 6,373,000Source | 5,893,000Source | 6,119,000Source |
| Accounts Payable, CurrentUSD | 117,183,000Source | 97,798,000Source | 125,986,000Source | 114,488,000Source | 108,699,000Source | 122,054,000Source | 107,196,000Source | 116,829,000Source | 114,590,000Source | 106,471,000Source | 88,001,000Source | 109,861,000Source |
| Operating Lease, Liability, NoncurrentUSD | 11,555,000Source | 15,202,000Source | 40,327,000Source | 12,107,000Source | 12,284,000Source | 41,185,000Source | 12,122,000Source | 13,429,000Source | 41,489,000Source | 13,741,000Source | 14,606,000Source | 19,659,000Source |
| Deferred Income Tax Liabilities, NetUSD | 68,065,000Source | 44,544,000Source | 82,322,000Source | 64,300,000Source | 42,261,000Source | 77,441,000Source | 39,355,000Source | 42,033,000Source | 73,924,000Source | 42,819,000Source | 38,567,000Source | 40,536,000Source |
| Other Liabilities, NoncurrentUSD | 44,467,000Source | 49,323,000Source | 36,216,000Source | 45,396,000Source | 52,348,000Source | 36,677,000Source | 45,460,000Source | 56,048,000Source | 40,538,000Source | 46,418,000Source | 57,572,000Source | 61,419,000Source |
| Additional Financial Items | ||||||||||||
| Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD | — | — | — | — | — | — | — | — | -1,601,000Source | 776,000Source | — | — |
| Deferred Tax Liabilities, NetUSD | — | — | — | — | — | — | — | — | 72,541,000Source | 39,199,000Source | 32,961,000Source | 28,069,000Source |
| Long-term Debt, Excluding Current MaturitiesUSD | 534,746,000Source | 879,548,000Source | 468,470,000Source | 566,864,000Source | 912,572,000Source | 480,604,000Source | 569,807,000Source | 929,800,000Source | 477,738,000Source | 852,365,000Source | 952,742,000Source | 1,058,120,000Source |
| Prepaid Expense and Other Assets, Current | — | — | —Source | — | — | —Source | — | — | — | — | — | — |
cash flow · annual statements
| Line item | Q4 2026 | Q4 2025 | Q3 2026 | Q3 2025 | Q2 2027 | Q2 2026 | Q1 2027 | Q1 2026 | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | 22,777,000Source | 20,633,000Source | 24,168,000Source | 22,372,000Source | 23,519,000Source | 21,827,000Source | 90,056,000Source | 82,205,000Source | 79,423,000Source | 74,590,000Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 3,784,000Source | 5,086,000Source | 14,832,000Source | 13,261,000Source | 9,510,000Source | 8,382,000Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in Accounts ReceivableUSD | — | — | — | — | — | — | 21,252,000Source | 18,480,000Source | 5,790,000Source | -1,790,000Source | -14,261,000Source | 26,545,000Source |
| Increase (Decrease) in InventoriesUSD | — | — | — | — | — | — | 7,841,000Source | -1,757,000Source | -214,000Source | -5,045,000Source | -26,276,000Source | 17,198,000Source |
| Increase (Decrease) in Accounts PayableUSD | — | — | — | — | — | — | 9,587,000Source | 3,893,000Source | 11,124,000Source | 23,480,000Source | -801,000Source | -14,035,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 32,788,000Source | 8,102,000Source | 4,752,000Source | 16,139,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | 37,149,000Source | 314,782,000Source | 525,446,000Source | — | — | — |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | — | — | 30,144,000Source | 0Source | 0Source | 1,282,730,000Source |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | -18,698,000Source | -17,122,000Source | -91,482,000Source | — | — | — |
| Payments for (Proceeds from) Other Investing ActivitiesUSD | — | — | — | — | — | — | — | — | — | — | -55,000Source | — |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | 18,747,000Source | 20,896,000Source | 80,776,000Source | 115,883,000Source | 95,119,000Source | 57,120,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | — | — | — | — | — | — | 10,523,000Source | 4,598,000Source | 5,104,000Source | 5,239,000Source | 1,711,000Source | 3,000,000Source |
| Payments for Repurchase of Common StockUSD | — | — | — | — | — | — | — | — | 20,000,000Source | — | 0Source | 0Source |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | -18,174,000Source | -295,512,000Source | -434,122,000Source | — | — | — |
| Dividends paid | — | — | — | — | — | — | —Source | —Source | —Source | —Source | —Source | —Source |
| Repayments of Long-term DebtUSD | — | — | — | — | — | — | 803,000Source | 20,000Source | — | 1,903,000Source | 1,699,000Source | 87,548,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | 354,000Source | 1,555,000Source | -783,000Source | -2,861,000Source | 1,529,000Source | -12,262,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 623,000Source | 1,484,000Source | 1,953,000Source | 897,000Source | 1,059,000Source | 3,043,000Source | 705,000Source | 1,488,000Source | 4,349,000Source | 2,820,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | 7,365,000Source | 15,654,000Source | 43,048,000Source | 75,865,000Source | 97,812,000Source | 77,989,000Source |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | 302,000Source | 551,000Source | 75,954,000Source | 31,489,000Source | 20,433,000Source | 24,489,000Source |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | 77,000Source | -593,000Source | -625,000Source | 922,000Source | 13,000Source | 505,000Source |
| Additional Financial Items | ||||||||||||
| Share-based Payment Arrangement, ExpenseUSD | — | — | — | — | — | — | 2,200,000Source | 2,200,000Source | 2,200,000Source | — | — | — |
| Amortization of Intangible AssetsUSD | — | — | — | — | — | — | — | — | 23,083,000Source | 23,111,000Source | 23,961,000Source | 22,613,000Source |
| DepreciationUSD | — | — | — | — | — | — | — | — | 66,973,000Source | 59,094,000Source | 55,462,000Source | 51,977,000Source |
| Depreciation, Amortization and Accretion, NetUSD | — | — | — | — | — | — | 23,519,000Source | 21,827,000Source | 90,056,000Source | 82,205,000Source | 79,423,000Source | 74,590,000Source |
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | -132,083,000Source |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | 12,770,000Source |
| Equity Method Investment, Other than Temporary ImpairmentUSD | — | — | — | — | — | 45,900,000Source | — | — | 45,900,000Source | — | — | — |
| Gain (Loss) on Disposition of Intangible AssetsUSD | — | — | — | — | — | — | — | — | — | — | — | -135,000Source |
| Gain (Loss) on Disposition of BusinessUSD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| Gain (Loss) on Disposition of Property Plant EquipmentUSD | — | — | — | — | — | — | 49,000Source | 2,686,000Source | 4,403,000Source | 368,000Source | -61,000Source | 1,032,000Source |
| Gain (Loss) on Termination of LeaseUSD | — | — | -8,000Source | 0Source | -133,000Source | -146,000Source | 0Source | -467,000Source | -856,000Source | 0Source | -1,294,000Source | — |
| GoodwillUSD | — | — | 713,998,000Source | 704,569,000Source | 740,210,000Source | 715,864,000Source | 714,463,000Source | 704,873,000Source | 714,753,000Source | 703,863,000Source | 705,468,000Source | 702,512,000Source |
| Goodwill and Intangible Asset ImpairmentUSD | — | — | — | — | — | — | 3,300,000Source | 3,300,000Source | 3,300,000Source | — | — | — |
| Impairment of Intangible Assets, Finite-livedUSD | — | — | — | — | — | — | 0Source | 3,744,000Source | 3,744,000Source | — | — | — |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | 41,075,000Source | 33,603,000Source | 58,451,000Source | 89,346,000Source | 52,006,000Source | 170,908,000Source | 317,260,000Source | 128,833,000Source | 101,607,000Source | 66,339,000Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | -119,313,000Source |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | -1,437,000Source | 7,168,000Source | 6,789,000Source | 59,345,000Source | 509,000Source | 173,523,000Source | 209,733,000Source | 16,163,000Source | 15,407,000Source | 2,597,000Source |
| Income Tax Expense (Benefit)USD | — | — | 14,485,000Source | 12,114,000Source | 21,339,000Source | 24,983,000Source | 14,012,000Source | 54,928,000Source | 103,055,000Source | 41,850,000Source | 28,496,000Source | 22,336,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 41,075,000Source | 33,603,000Source | 58,451,000Source | 89,346,000Source | 52,006,000Source | 170,908,000Source | 317,260,000Source | 128,833,000Source | 101,607,000Source | -52,974,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | 41,075,000Source | 33,603,000Source | 58,451,000Source | 89,346,000Source | 52,006,000Source | 170,908,000Source | 317,260,000Source | 52,435,000Source | 87,207,000Source | -61,214,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -276,000Source | -763,000Source | 27,000Source | 188,000Source | -260,000Source | 1,327,000Source | 1,615,000Source | -562,000Source | 161,000Source | 1,240,000Source |
| Proceeds from Issuance of Common StockUSD | — | — | — | — | — | — | — | 0Source | 3,591,000Source | 311,463,000Source | 2,364,000Source | 2,372,000Source |
| Restructuring Costs and Asset Impairment ChargesUSD | — | — | — | — | — | — | — | 4,200,000Source | — | — | — | 0Source |
| Income (Loss) from Equity Method Investments, Net of Dividends or Distributions | — | — | — | — | — | — | — | — | — | — | — | — |
income statement · annual statements
| Line item | Q4 2026 | Q4 2025 | Q3 2026 | Q3 2025 | Q2 2027 | Q2 2026 | Q1 2027 | Q1 2026 | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 425,746,000Source | 403,654,000Source | 486,892,000Source | 417,275,000Source | 448,530,000Source | 421,962,000Source | 1,650,080,000Source | 1,577,744,000Source | 1,537,589,000Source | 1,323,649,000Source |
| Cost of Goods and Services Sold | — | — | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source |
| Selling, General and Administrative ExpenseUSD | — | — | 32,462,000Source | 39,243,000Source | 38,345,000Source | 32,831,000Source | 35,136,000Source | 34,581,000Source | 130,338,000Source | 146,316,000Source | 141,861,000Source | 122,305,000Source |
| Operating Income (Loss)USD | — | — | 69,479,000Source | 58,535,000Source | 83,781,000Source | 68,461,000Source | 77,033,000Source | 69,549,000Source | 264,617,000Source | 236,364,000Source | 221,600,000Source | 173,638,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -276,000Source | -763,000Source | 27,000Source | 188,000Source | -260,000Source | 1,327,000Source | 1,615,000Source | -562,000Source | 161,000Source | 1,240,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | 55,560,000Source | 45,717,000Source | 79,790,000Source | 114,329,000Source | 66,018,000Source | 225,836,000Source | 420,315,000Source | 170,683,000Source | 130,103,000Source | 88,675,000Source |
| Income Tax Expense (Benefit)USD | — | — | 14,485,000Source | 12,114,000Source | 21,339,000Source | 24,983,000Source | 14,012,000Source | 54,928,000Source | 103,055,000Source | 41,850,000Source | 28,496,000Source | 22,336,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 41,075,000Source | 33,603,000Source | 58,451,000Source | 89,346,000Source | 52,006,000Source | 170,908,000Source | 317,260,000Source | 128,833,000Source | 101,607,000Source | -52,974,000Source |
| Earnings Per Share, BasicUSD per share | — | — | 1.37Source | 1.12Source | 1.95Source | 2.97Source | 1.74Source | 5.71Source | 10.59Source | 1.8Source | 3.48Source | -2.47Source |
| Earnings Per Share, DilutedUSD per share | — | — | 1.36Source | 1.12Source | 1.94Source | 2.95Source | 1.72Source | 5.66Source | 10.5Source | 1.79Source | 3.46Source | -2.45Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 29,963,000Source | 29,879,000Source | 29,997,000Source | 30,037,000Source | 29,932,000Source | 29,941,000Source | 29,955,000Source | 29,086,000Source | 25,041,000Source | 24,828,000Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 30,198,000Source | 30,118,000Source | 30,123,000Source | 30,244,000Source | 30,159,000Source | 30,217,000Source | 30,211,000Source | 29,344,000Source | 25,209,000Source | 24,978,000Source |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | — | — | — | — | — | — | 23,083,000Source | 23,111,000Source | 23,961,000Source | 22,613,000Source |
| Business Combination, Acquisition Related CostsUSD | — | — | — | — | — | — | — | — | — | — | — | 13,200,000Source |
| Common Stock, Dividends, Per Share, DeclaredUSD per share | — | — | 0.2Source | 0.17Source | 0.24Source | 0.2Source | 0.2Source | 0.17Source | 0.77Source | 0.68Source | 0.68Source | 0.68Source |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 70,267,000Source | 33,748,000Source | 23,744,000Source | 6,197,000Source |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | 12,770,000Source |
| Gross ProfitUSD | — | — | 101,941,000Source | 97,778,000Source | 122,126,000Source | 101,292,000Source | 112,169,000Source | 104,130,000Source | 394,955,000Source | 382,680,000Source | 363,461,000Source | 295,943,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD | — | — | — | — | — | — | — | — | 412,281,000Source | 165,822,000Source | 123,955,000Source | 80,508,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | 41,075,000Source | 33,603,000Source | 58,451,000Source | 89,346,000Source | 52,006,000Source | 170,908,000Source | 317,260,000Source | 128,833,000Source | 101,607,000Source | 66,339,000Source |
| Income (Loss) from Continuing Operations, Per Basic ShareUSD per share | — | — | — | — | — | — | — | — | — | 1.8Source | 3.48Source | 2.34Source |
| Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share | — | — | — | — | — | — | — | — | — | 1.79Source | 3.46Source | 2.33Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | -119,313,000Source |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | -1,437,000Source | 7,168,000Source | 6,789,000Source | 59,345,000Source | 509,000Source | 173,523,000Source | 209,733,000Source | 16,163,000Source | 15,407,000Source | 2,597,000Source |
| Interest ExpenseUSD | — | — | 12,206,000Source | 19,223,000Source | 10,807,000Source | 13,665,000Source | 11,264,000Source | 18,563,000Source | 55,650,000Source | 81,282,000Source | 107,065,000Source | 88,800,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | 41,075,000Source | 33,603,000Source | 58,451,000Source | 89,346,000Source | 52,006,000Source | 170,908,000Source | 317,260,000Source | 52,435,000Source | 87,207,000Source | -61,214,000Source |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD | — | — | — | 33,603,000Source | — | — | — | — | — | 52,435,000Source | 87,207,000Source | — |
| Preferred Stock Dividends, Income Statement ImpactUSD | — | — | 0Source | 0Source | — | 0Source | — | 0Source | 0Source | 1,200,000Source | 14,400,000Source | 8,240,000Source |
| Reclassification from AOCI, Current Period, before Tax, Attributable to ParentUSD | — | — | 215,000Source | 663,000Source | -52,000Source | 242,000Source | -54,000Source | 48,000Source | 510,000Source | 2,951,000Source | 3,667,000Source | -27,889,000Source |
| Preferred Stock Dividends and Other Adjustments | — | — | — | —Source | — | — | — | — | — | — | — | — |