Company research
LAUREATE EDUCATION, INC.
CIK 912766Updated Oct 30, 2026
SecurityLAUR · NASDAQ · equity
Name history
SYLVAN LEARNING SYSTEMS INC · through May 14, 2004
LAUR price & chart
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NASDAQ:LAUR on TradingView ↗In the news
Laureate Education Accelerates AI-Powered Learning in Latin America with Google Cloud, Powered by Gemini Enterprise and Gemini for Education ↗
Seeking Alpha
Laureate Education, Inc. 2026 Q3 - Results - Earnings Call Presentation ↗
Laureate Education, Inc. (LAUR) Q3 2026 Earnings Call Transcript ↗
Here are the major earnings before the open Thursday ↗
SEC disclosures
LAUREATE EDUCATION, INC. files 8-K: Material Event ↗
Recent filings
Financials
FY 2025 · USDSource
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balance sheet · annual statements
| Line item | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | Q1 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 2,116,550,000Source | 1,927,159,000Source | 2,423,491,000Source | 2,035,905,000Source | 2,061,814,000Source | 2,281,147,000Source | 1,858,205,000Source | 2,176,387,000Source | 2,206,350,000Source | 1,862,060,000Source | 2,125,616,000Source | 1,972,237,000Source |
| Property, Plant and Equipment, NetUSD | 570,029,000Source | 508,468,000Source | 647,166,000Source | 546,873,000Source | 526,631,000Source | 633,485,000Source | 522,027,000Source | 567,465,000Source | 628,616,000Source | 514,252,000Source | — | — |
| GoodwillUSD | 616,438,000Source | 578,721,000Source | 648,304,000Source | 602,163,000Source | 621,658,000Source | 635,213,000Source | 565,739,000Source | 672,502,000Source | 637,300,000Source | 563,404,000Source | 661,482,000Source | 583,493,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | — | — | — | — | — | — | — | — | 166,195,000Source | 147,911,000Source | 169,183,000Source | 151,645,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 240,994,000Source | 134,409,000Source | 161,674,000Source | 135,348,000Source | 128,838,000Source | 157,353,000Source | 109,776,000Source | 126,226,000Source | 146,703,000Source | 91,350,000Source | 89,392,000Source | 85,167,000Source |
| Assets, CurrentUSD | 370,464,000Source | 261,035,000Source | 365,373,000Source | 323,469,000Source | 289,060,000Source | 270,648,000Source | 228,053,000Source | 262,447,000Source | 318,348,000Source | 227,311,000Source | 224,407,000Source | 226,199,000Source |
| Operating Lease, Right-of-Use AssetUSD | 283,558,000Source | 302,272,000Source | 466,215,000Source | 281,210,000Source | 333,454,000Source | 453,755,000Source | 282,109,000Source | 364,114,000Source | 335,626,000Source | 292,387,000Source | 371,611,000Source | 389,565,000Source |
| Other Assets, NoncurrentUSD | 42,192,000Source | 41,619,000Source | 43,685,000Source | 42,522,000Source | 41,340,000Source | 42,164,000Source | 40,319,000Source | 46,430,000Source | 41,888,000Source | 40,830,000Source | 44,896,000Source | 40,677,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 997,037,000Source | 1,030,436,000Source | 1,281,985,000Source | 983,156,000Source | 1,144,607,000Source | 1,231,694,000Source | 950,772,000Source | 1,243,779,000Source | 1,017,590,000Source | 903,517,000Source | 1,176,478,000Source | 1,196,482,000Source |
| Stockholders’ equity: | ||||||||||||
| Preferred Stock, Value, IssuedUSD | 0Source | — | 0Source | 0Source | — | 0Source | 0Source | — | 0Source | 0Source | 0Source | 0Source |
| Common Stock, Value, IssuedUSD | 590,000Source | 603,000Source | 551,000Source | 590,000Source | 610,000Source | 560,000Source | 596,000Source | 621,000Source | 572,000Source | 604,000Source | 630,000Source | — |
| Additional Paid in CapitalUSD | 1,111,013,000Source | 1,130,749,000Source | 1,039,885,000Source | 1,106,926,000Source | 1,142,081,000Source | 1,051,877,000Source | 1,114,504,000Source | 1,160,865,000Source | 1,075,460,000Source | 1,129,511,000Source | 1,179,721,000Source | 2,204,755,000Source |
| Retained Earnings (Accumulated Deficit)USD | 357,953,000Source | 199,212,000Source | 390,505,000Source | 323,466,000Source | 128,130,000Source | 312,988,000Source | 246,273,000Source | 17,411,000Source | 416,889,000Source | 291,644,000Source | 41,862,000Source | 39,244,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -350,890,000Source | -432,898,000Source | -289,559,000Source | -379,510,000Source | -352,807,000Source | -316,794,000Source | -452,874,000Source | -245,261,000Source | -304,984,000Source | -462,210,000Source | -272,144,000Source | -442,424,000Source |
| Stockholders' Equity Attributable to ParentUSD | 1,118,666,000Source | 897,666,000Source | 1,141,382,000Source | 1,051,472,000Source | 918,014,000Source | 1,048,631,000Source | 908,499,000Source | 933,636,000Source | 1,187,937,000Source | 959,549,000Source | 950,069,000Source | 776,226,000Source |
| Liabilities and EquityUSD | 2,116,550,000Source | 1,927,159,000Source | 2,423,491,000Source | 2,035,905,000Source | 2,061,814,000Source | 2,281,147,000Source | 1,858,205,000Source | 2,176,387,000Source | 2,206,350,000Source | 1,862,060,000Source | 2,125,616,000Source | 1,972,237,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 459,338,000Source | 411,943,000Source | 513,477,000Source | 433,093,000Source | 381,735,000Source | 474,747,000Source | 395,659,000Source | 474,141,000Source | 472,907,000Source | 367,895,000Source | 453,214,000Source | 381,387,000Source |
| Operating Lease, Liability, CurrentUSD | 59,774,000Source | 51,148,000Source | 45,774,000Source | 57,800,000Source | 57,002,000Source | 49,901,000Source | 50,983,000Source | 59,086,000Source | 55,971,000Source | 48,170,000Source | 57,514,000Source | 38,994,000Source |
| Accounts Payable, CurrentUSD | 55,706,000Source | 44,198,000Source | 57,068,000Source | 43,068,000Source | 33,829,000Source | 45,742,000Source | 46,973,000Source | 35,824,000Source | 57,126,000Source | 35,340,000Source | 43,239,000Source | 42,842,000Source |
| Operating Lease, Liability, NoncurrentUSD | 277,660,000Source | 296,120,000Source | 466,153,000Source | 276,631,000Source | 315,413,000Source | 456,968,000Source | 270,272,000Source | 342,983,000Source | 331,792,000Source | 278,957,000Source | 360,120,000Source | 376,898,000Source |
| Deferred Income Tax Liabilities, NetUSD | 13,982,000Source | 11,959,000Source | 15,616,000Source | 14,138,000Source | 52,978,000Source | 15,459,000Source | 13,071,000Source | 57,219,000Source | 15,590,000Source | 12,433,000Source | 56,490,000Source | 89,765,000Source |
| Other Liabilities, NoncurrentUSD | 35,140,000Source | 31,144,000Source | 40,107,000Source | 32,807,000Source | 33,238,000Source | 38,530,000Source | 30,212,000Source | 35,326,000Source | 37,717,000Source | 31,984,000Source | 34,151,000Source | 30,823,000Source |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | -551,000Source | -2,341,000Source | -575,000Source | -121,000Source | -2,205,000Source | -576,000Source | -2,464,000Source | -2,426,000Source | -575,000Source | -2,404,000Source | -2,329,000Source | -1,869,000Source |
| Additional Financial Items | ||||||||||||
| Accrued Liabilities, CurrentUSD | 73,848,000Source | 68,068,000Source | 83,371,000Source | 66,700,000Source | 70,012,000Source | 81,530,000Source | 62,428,000Source | 72,696,000Source | 72,669,000Source | 60,972,000Source | 69,464,000Source | 50,563,000Source |
| Deferred Tax Liabilities, NetUSD | — | — | — | — | — | — | — | — | — | — | — | 37,824,000Source |
| Dividends PayableUSD | — | — | — | — | — | — | — | — | 115,000Source | 576,000Source | — | 3,930,000Source |
| Long-term Debt, Excluding Current MaturitiesUSD | 70,599,000Source | 129,839,000Source | 164,513,000Source | 78,147,000Source | 202,986,000Source | 160,717,000Source | 90,988,000Source | 176,551,000Source | 73,123,000Source | 59,027,000Source | — | — |
| Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD | 1,398,000Source | 1,398,000Source | 699,000Source | 1,398,000Source | 1,398,000Source | 1,398,000Source | 1,398,000Source | 1,398,000Source | 1,398,000Source | 1,398,000Source | 1,398,000Source | 1,398,000Source |
| Restricted Cash and Investments, CurrentUSD | — | — | — | — | — | — | — | — | — | — | — | 8,617,000Source |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | 34,379,000Source | 85,327,000Source | 137,103,000Source | 97,426,000Source | -21,594,000Source | -19,553,000Source | 283,784,000Source | 296,396,000Source | 107,267,000Source | 68,978,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | — | — | — | — | — | — | 74,495,000Source | 68,241,000Source | 69,618,000Source | — |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 2,616,000Source | 2,463,000Source | 13,342,000Source | 7,843,000Source | 7,114,000Source | 8,776,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | -37,900,000Source | — | — | — | — | -1,849,000Source | -38,524,000Source | -55,856,000Source | -910,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | 61,932,000Source | 57,777,000Source | 366,192,000Source | 232,733,000Source | 250,780,000Source | 178,230,000Source |
| Cash flows from investing activities: | ||||||||||||
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | -8,301,000Source | -4,556,000Source | -102,646,000Source | -57,549,000Source | -51,918,000Source | 30,346,000Source |
| Payments for (Proceeds from) Other Investing ActivitiesUSD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| Cash flows from financing activities: | ||||||||||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | — | — | — | — | — | — | 4,603,000Source | 2,345,000Source | 4,060,000Source | 2,894,000Source | 623,000Source | 1,994,000Source |
| Payments for Repurchase of Common StockUSD | — | — | — | — | — | — | 108,175,000Source | 39,499,000Source | 215,168,000Source | 102,067,000Source | 0Source | 282,151,000Source |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | -41,305,000Source | -34,649,000Source | -222,465,000Source | -166,938,000Source | -201,888,000Source | -461,569,000Source |
| Repayments of Long-term DebtUSD | — | — | — | — | — | — | 23,641,000Source | 22,461,000Source | 129,069,000Source | 215,560,000Source | 243,438,000Source | 433,705,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | 10,912,000Source | 19,054,000Source | 54,221,000Source | 957,000Source | 3,113,000Source | -251,791,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 246,449,000Source | 140,715,000Source | 167,382,000Source | 142,073,000Source | 162,987,000Source | 116,908,000Source | 152,075,000Source | 97,854,000Source | 96,897,000Source | 93,784,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | — | — | 9,019,000Source | 16,595,000Source | 20,264,000Source | 16,752,000Source |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | — | — | — | 194,811,000Source | 171,284,000Source | 153,761,000Source |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | -1,414,000Source | 875,000Source | 12,871,000Source | -7,546,000Source | 6,641,000Source | 1,202,000Source |
| Additional Financial Items | ||||||||||||
| Share-based Payment Arrangement, ExpenseUSD | — | — | — | — | — | — | — | — | — | — | 7,114,000Source | 8,776,000Source |
| Amortization of Debt Issuance Costs and DiscountsUSD | — | — | — | — | — | — | — | — | 519,000Source | 584,000Source | 1,241,000Source | 1,561,000Source |
| Amortization of Intangible AssetsUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD | — | — | 6,000Source | -4,000Source | 0Source | -4,000Source | 0Source | 213,000Source | -32,000Source | 654,000Source | -9,762,000Source | 8,260,000Source |
| Disposal Group, Not Discontinued Operation, Gain (Loss) on DisposalUSD | — | — | — | — | — | — | — | 0Source | 0Source | -1,304,000Source | 3,567,000Source | 1,364,000Source |
| Dividends PayableUSD | — | — | — | — | — | — | — | — | 115,000Source | 576,000Source | — | 3,930,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | -2,347,000Source | 14,523,000Source | -2,038,000Source | -25,576,000Source | 1,016,000Source | -3,199,000Source | -34,571,000Source | 50,658,000Source | -75,702,000Source | -17,444,000Source |
| Foreign Currency Transaction Gain (Loss), UnrealizedUSD | — | — | — | — | — | — | 1,543,000Source | -2,932,000Source | -35,388,000Source | 53,109,000Source | -75,488,000Source | -13,907,000Source |
| Gain (Loss) on Derivative Instruments, Net, PretaxUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Gain (Loss) on Disposition of AssetsUSD | — | — | — | — | — | — | — | — | — | — | -9,603,000Source | 11,146,000Source |
| Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | — | — |
| Gain (Loss) on Extinguishment of DebtUSD | — | — | — | — | — | — | — | — | 0Source | -31,000Source | 0Source | 0Source |
| General and Administrative ExpenseUSD | — | — | 12,218,000Source | 10,635,000Source | 14,244,000Source | 13,468,000Source | 11,134,000Source | 10,990,000Source | 51,074,000Source | 45,776,000Source | 52,612,000Source | 64,750,000Source |
| GoodwillUSD | — | — | 616,438,000Source | 578,721,000Source | 648,304,000Source | 602,163,000Source | 635,213,000Source | 565,739,000Source | 637,300,000Source | 563,404,000Source | 661,482,000Source | 583,493,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | — | — | — | — | — | — | — | — | 117,352,000Source | 61,313,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | 34,373,000Source | 85,331,000Source | 137,103,000Source | 97,430,000Source | -21,594,000Source | -19,766,000Source | 283,816,000Source | 295,742,000Source | 117,029,000Source | 60,718,000Source |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | — | — | — | — | 0Source | 3,000Source | 217,000Source | 237,000Source | 171,000Source | 258,000Source |
| Income Tax Expense (Benefit)USD | — | — | 34,450,000Source | -468,000Source | 81,667,000Source | 69,359,000Source | -5,711,000Source | 2,517,000Source | 117,310,000Source | 118,979,000Source | 137,603,000Source | 185,391,000Source |
| InterestExpenseNonoperatingUSD | — | — | 2,605,000Source | 4,979,000Source | 4,168,000Source | 3,145,000Source | 3,139,000Source | 2,366,000Source | 10,661,000Source | 18,102,000Source | — | — |
| Net Income (Loss) Attributable to ParentUSD | — | — | 34,487,000Source | 85,463,000Source | 137,103,000Source | 95,083,000Source | -21,594,000Source | -19,496,000Source | 281,630,000Source | 296,474,000Source | 107,590,000Source | 69,573,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | -108,000Source | -136,000Source | 0Source | 2,343,000Source | 0Source | -57,000Source | — | -78,000Source | -323,000Source | -595,000Source |
| Other Nonoperating Income (Expense)USD | — | — | 171,000Source | 923,000Source | 22,000Source | 804,000Source | 439,000Source | -15,000Source | 7,936,000Source | 1,222,000Source | -325,000Source | 770,000Source |
| Payments of Financing CostsUSD | — | — | — | — | — | — | — | 0Source | 0Source | 79,000Source | 1,306,000Source | 0Source |
| Proceeds from Issuance of Long-term DebtUSD | — | — | — | — | — | — | 95,127,000Source | 30,000,000Source | 126,159,000Source | 155,146,000Source | 153,772,000Source | 496,253,000Source |
| Proceeds from Stock Options ExercisedUSD | — | — | — | — | — | — | 84,000Source | 42,000Source | 128,000Source | 230,000Source | 2,308,000Source | 13,216,000Source |
| Restricted Cash and Investments, CurrentUSD | — | — | — | — | — | — | — | — | — | — | — | 8,617,000Source |
| Dividends paid | — | — | — | — | — | — | —Source | —Source | — | — | — | — |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 400,224,000Source | 368,631,000Source | 615,863,000Source | 524,156,000Source | 272,612,000Source | 236,162,000Source | 1,701,930,000Source | 1,566,642,000Source | 1,484,288,000Source | 1,242,271,000Source |
| Cost of RevenueUSD | — | — | 316,538,000Source | 285,956,000Source | 378,197,000Source | 317,351,000Source | 289,005,000Source | 238,363,000Source | 1,219,754,000Source | 1,146,883,000Source | 1,089,781,000Source | 907,365,000Source |
| Gross Profit (Calculated) · Derived | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating Income (Loss)USD | — | — | 71,468,000Source | 72,040,000Source | 223,422,000Source | 193,337,000Source | -27,527,000Source | -13,191,000Source | 431,102,000Source | 373,983,000Source | 338,822,000Source | 270,012,000Source |
| Other Nonoperating Income (Expense)USD | — | — | 171,000Source | 923,000Source | 22,000Source | 804,000Source | 439,000Source | -15,000Source | 7,936,000Source | 1,222,000Source | -325,000Source | 770,000Source |
| Income Tax Expense (Benefit)USD | — | — | 34,450,000Source | -468,000Source | 81,667,000Source | 69,359,000Source | -5,711,000Source | 2,517,000Source | 117,310,000Source | 118,979,000Source | 137,603,000Source | 185,391,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | -108,000Source | -136,000Source | 0Source | 2,343,000Source | 0Source | -57,000Source | — | -78,000Source | -323,000Source | -595,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 34,487,000Source | 85,463,000Source | 137,103,000Source | 95,083,000Source | -21,594,000Source | -19,496,000Source | 281,630,000Source | 296,474,000Source | 107,590,000Source | 69,573,000Source |
| Earnings Per Share, BasicUSD per share | — | — | 0.23Source | 0.56Source | 0.98Source | 0.65Source | -0.15Source | -0.13Source | 1.91Source | 1.93Source | 0.69Source | 0.42Source |
| Earnings Per Share, DilutedUSD per share | — | — | 0.23Source | 0.56Source | 0.98Source | 0.65Source | -0.15Source | -0.13Source | 1.89Source | 1.92Source | 0.68Source | 0.41Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 147,363,000Source | 151,577,000Source | 139,214,000Source | 146,122,000Source | 142,294,000Source | 147,563,000Source | 147,825,000Source | 153,273,000Source | 157,256,000Source | 167,670,000Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 148,211,000Source | 152,175,000Source | 139,939,000Source | 146,773,000Source | — | 147,563,000Source | 148,672,000Source | 153,896,000Source | 157,879,000Source | 168,268,000Source |
| Interest Expense (non-operating)USD | — | — | 2,605,000Source | 4,979,000Source | 4,168,000Source | 3,145,000Source | 3,139,000Source | 2,366,000Source | 10,661,000Source | 18,102,000Source | — | — |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 119,159,000Source | 157,503,000Source | 193,459,000Source | 186,301,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | -2,347,000Source | 14,523,000Source | -2,038,000Source | -25,576,000Source | 1,016,000Source | -3,199,000Source | -34,571,000Source | 50,658,000Source | -75,702,000Source | -17,444,000Source |
| Gain (Loss) on Derivative Instruments, Net, PretaxUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| General and Administrative ExpenseUSD | — | — | 12,218,000Source | 10,635,000Source | 14,244,000Source | 13,468,000Source | 11,134,000Source | 10,990,000Source | 51,074,000Source | 45,776,000Source | 52,612,000Source | 64,750,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | — | — | — | — | — | — | — | — | 117,352,000Source | 61,313,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD | — | — | — | — | — | — | — | — | 56,594,000Source | 63,847,000Source | 56,128,000Source | 73,665,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | 34,373,000Source | 85,331,000Source | 137,103,000Source | 97,430,000Source | -21,594,000Source | -19,766,000Source | 283,816,000Source | 295,742,000Source | 117,029,000Source | 60,718,000Source |
| Income (Loss) from Continuing Operations, Per Basic ShareUSD per share | — | — | 0.23Source | 0.56Source | 0.98Source | 0.65Source | -0.15Source | -0.13Source | 1.91Source | 1.93Source | 0.75Source | 0.37Source |
| Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share | — | — | 0.23Source | 0.56Source | 0.98Source | 0.65Source | -0.15Source | -0.13Source | 1.89Source | 1.92Source | 0.74Source | 0.36Source |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | — | — | — | — | 0Source | 3,000Source | 217,000Source | 237,000Source | 171,000Source | 258,000Source |
| Interest ExpenseUSD | — | — | — | — | — | — | — | — | — | — | 20,986,000Source | 16,418,000Source |
| Investment Income, NetUSD | — | — | 2,136,000Source | 2,356,000Source | 1,532,000Source | 1,369,000Source | 1,906,000Source | 1,519,000Source | 7,103,000Source | 8,058,000Source | 9,085,000Source | 7,567,000Source |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD | — | — | 34,481,000Source | 85,467,000Source | 137,103,000Source | 95,087,000Source | -21,594,000Source | -19,709,000Source | 281,662,000Source | 295,820,000Source | 117,352,000Source | 61,313,000Source |