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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Capital Surplus
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss), net
Treasury Stock
Balance at Dec. 31, 2021 $ 1,760,787 $ 39 $ 136,391 $ 2,034,485 $ (353,651) $ (28,456) $ (28,021)
Net (loss) income 4,153       4,153    
Common stock issued for 401(k) match 927   44 883      
Stock-based compensation expense 1,271     1,271      
Incentive compensation units distributed (1,921)   222 (222)     (1,921)
Common stock ($0.00625 per share) and Series B Preferred Stock ($0.875 per share) dividends declared (3,509)       (3,509)    
Other comprehensive income (loss) (33,165)         (33,165)  
Balance at Mar. 31, 2022 1,728,543 39 136,657 2,036,417 (353,007) (61,621) (29,942)
Balance at Dec. 31, 2022 1,978,967 39 151,819 2,260,290 (403,931) 2,448 (31,698)
Net (loss) income (3,173)       (3,173)    
Common stock issued for 401(k) match 1,145   50 1,095      
Stock-based compensation expense 1,190     1,190      
Incentive compensation units distributed (482)   125 (125)     (482)
Common stock ($0.00625 per share) and Series B Preferred Stock ($0.875 per share) dividends declared (3,891)       3,891    
Common stock issued under ATM program 11,885   542 11,343      
Other comprehensive income (loss) 6,516         6,516  
Balance at Mar. 31, 2023 $ 1,992,157 $ 39 $ 152,536 $ 2,273,793 $ (410,995) $ 8,964 $ (32,180)