Company: ATLCL
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001437749-25-025502
Chunk: 134

Company: Atlanticus Holdings Corp
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1
Chunk 134
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 81,014   61,424 
 Income tax expense   (9,856)  (4,476)  (19,602)  (11,478)
 Net income   30,290   24,127   61,412   49,946 
 Net loss attributable to noncontrolling interests   283   153   681   504 
 Net income attributable to controlling interests   30,573   24,280   62,093   50,450 
 Preferred stock and preferred unit dividends and discount accretion   (2,222)  (6,308)  (5,796)  (12,600)
 Net income attributable to common shareholders  $28,351  $17,972  $56,297  $37,850 
 Net income attributable to common shareholders per common share—basic  $1.87  $1.22  $3.72  $2.57 
 Net income attributable to common shareholders per common share—diluted  $1.51  $0.99  $3.00  $2.08 

See accompanying notes.

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Atlanticus Holdings Corporation and Subsidiaries

Condensed Consolidated Statements of Shareholders’ Equity and Temporary Equity (Unaudited)

For the Six Months Ended June 30, 2025 and June 30, 2024

(Dollars in thousands)

      Series B Preferred Stock    Common Stock                    Temporary Equity  
   Shares Issued    Amount    Shares Issued    Amount    Paid-In Capital    Retained Earnings    Noncontrolling Interests    Total Equity    Series A Preferred Stock    Class B Preferred Units  
 Balance at January 1, 2025   3,301,179  $—   14,904,192  $—  $98,278  $394,628  $(3,543) $489,363  $40,000  $50,000 
 Series A preferred stock dividends ($1.50 dividend per share)   —   —   —   —   —   (600)  —   (600)  —   — 
 Series