Condensed Consolidated Statements of Equity and Redeemable Noncontrolling Interests (Unaudited) - USD ($) $ in Thousands	Common Stock [Member]	Retained Earnings [Member]	Additional Paid-in Capital [Member]	Treasury Stock, Common [Member]	Redeemable Noncontrolling Interests [Member]	Total
Balance at Dec. 31, 2023	$ 25	$ 48,231	$ 999,047	$ (140,328)	$ 6,103	$ 906,975
Net income	0	16,806	0	0	(55)	16,806
Dividends	0	(2,138)	0	0	0	(2,138)
Purchases of treasury stock	0	0	0	(6,164)	0	(6,164)
Redemptions of noncontrolling interests	0	0	0	0	(360)	0
Balance at Jun. 30, 2024	25	62,899	999,047	(146,492)	5,688	915,479
Balance at Mar. 31, 2024	25	62,052	999,047	(144,274)	5,779	916,850
Net income	0	2,985	0	0	(91)	2,985
Dividends	0	(2,138)	0	0	0	(2,138)
Purchases of treasury stock	0	0	0	(2,218)	0	(2,218)
Balance at Jun. 30, 2024	25	62,899	999,047	(146,492)	5,688	915,479
Balance at Dec. 31, 2024	25	45,809	999,047	(152,175)	5,592	892,706
Net income	0	26,253	0	0	188	26,253
Dividends	0	(2,112)	0	0	0	(2,112)
Purchases of treasury stock	0	0	0	(2,193)	0	(2,193)
Redemptions of noncontrolling interests	0	0	0	0	(10)	0
Balance at Jun. 30, 2025	25	69,950	999,047	(154,368)	5,770	914,654
Balance at Mar. 31, 2025	25	53,478	999,047	(153,592)	5,682	898,958
Net income	0	18,584	0	0	88	18,584
Dividends	0	(2,112)	0	0	0	(2,112)
Purchases of treasury stock	0	0	0	(776)	0	(776)
Balance at Jun. 30, 2025	$ 25	$ 69,950	$ 999,047	$ (154,368)	$ 5,770	$ 914,654

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

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+ Details

Associated Capital Group, Inc. 10-Q