Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2024	$ 5,471	$ 76,312	$ 81,783
Distribution for retirement plan contribution for employees of affiliates under common control		(924)	(924)
Net loss		(1,168)	(1,168)
Ending balance, value at Mar. 31, 2025	5,471	74,220	79,691
Beginning balance, value at Dec. 31, 2025	5,471	71,662	77,133
Distribution for retirement plan contribution for employees of affiliates under common control		(981)	(981)
Net loss		13,309	13,309
Ending balance, value at Mar. 31, 2026	$ 5,471	$ 83,990	$ 89,461

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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KAANAPALI LAND LLC 10-Q