XML 19 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Assets    
Collateral pledged $ 0 $ 14,595
Shareholders' equity:    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 75,000 75,000
Preferred stock, shares outstanding 75,000 75,000
Preferred stock, liquidation preference (in dollars per share) $ 1,000 $ 1,000
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 75,000,000 75,000,000
Common stock, shares issued 37,253,292 39,799,615
Common stock, shares outstanding 37,253,292 39,799,615
Treasury stock, shares 0 1,980,093