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Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Series B Preferred Stock | Common Stock | Capital Surplus | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss), net | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 1,696,534 | $ 39 | $ 132,292 | $ 1,973,700 | $ (349,220) | $ (37,310) | $ (22,967)
Net loss | (9,457) | 0 |  | 0 | (9,457) | 0 | 0
Stock issued to directors | 1,486 | 0 | 97 | 1,389 | 0 | 0 | 0
Stock issued for 401(k) match | 4,624 | 0 | 397 | 4,227 | 0 | 0 | 0
Restricted stock units granted | 4,975 | 0 |  | 4,975 | 0 | 0 | 0
Common stock and Series B Preferred stock dividends declared | (9,151) | 0 | 0 | 0 | (9,151) | 0 | 0
Common stock issued for employee incentive compensation | 3,830 | 0 | 700 | 4,396 |  | 0 | (1,266)
Common stock issued to pension plans | 16,032 | 0 | 717 | 15,315 |  | 0 | 0
Restricted stock unit distributions | (1,479) | 0 | 426 | (426) | 0 | 0 | (1,479)
Other comprehensive income | 4,421 | 0 | 0 | 0 |  | 4,421 | 0
Treasury shares issued to charitable foundation | (1,970) | 0 | 0 | 0 | 246 | 0 | (2,216)
Balance at Dec. 31, 2020 | 1,713,785 | 39 | 134,629 | 2,003,576 | (368,074) | (32,889) | (23,496)
Net loss | 35,095 | 0 | 0 | 0 | 35,095 | 0 | 0
Stock issued to directors | 1,844 | 0 | 52 | 1,792 | 0 | 0 | 0
Stock issued for 401(k) match | 4,339 | 0 | 172 | 4,167 | 0 | 0 | 0
Restricted stock units granted | 4,238 | 0 | 0 | 4,238 | 0 | 0 | 0
Common stock and Series B Preferred stock dividends declared | (20,672) | 0 | 0 | 0 | 20,672 | 0 | 0
Common stock issued to pension plans | 22,250 | 0 | 1,125 | 21,125 | 0 | 0 | 0
Restricted stock unit distributions | (4,525) | 0 | 413 | (413) | 0 | 0 | (4,525)
Other comprehensive income | 4,433 | 0 | 0 | 0 | 0 | 4,433 | 0
Balance at Dec. 31, 2021 | 1,760,787 | 39 | 136,391 | 2,034,485 | (353,651) | (28,456) | (28,021)
Net loss | (37,348) | 0 | 0 | 0 | (37,348) | 0 | 0
Stock issued to directors | 417 | 0 | 25 | 392 | 0 | 0 | 0
Stock issued for 401(k) match | 4,470 |  | 245 | 4,225 | 0 | 0 | 0
Restricted stock units granted | 5,595 | 0 | 0 | 5,595 | 0 | 0 | 0
Common stock and Series B Preferred stock dividends declared | (12,932) | 0 | 0 | 0 | 12,932 | 0 | 0
Common stock issued to pension plans | 9,740 | 0 | 548 | 9,192 | 0 | 0 | 0
Restricted stock unit distributions | (3,677) | 0 | 447 | (447) |  |  | (3,677)
Common stock issued to Alexco Resource Corp. shareholders | 68,733 |  | 4,498 | 64,235 |  |  |
Common stock issued to settle the acquired silver stream | 135,000 |  | 8,700 | 126,300 |  |  |
Common stock issued upon conversion of Series B Preferred stock | 0 | 0 | 0 | 0 | 0 | 0 | 0
Common stock issued under ATM program | 17,278 |  | 965 | 16,313 |  |  |
Other comprehensive income | 30,904 | 0 | 0 | 0 | 0 | 30,904 | 0
Balance at Dec. 31, 2022 | $ 1,978,967 | $ 39 | $ 151,819 | $ 2,260,290 | $ (403,931) | $ (2,448) | $ (31,698)

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- Definition In cases when treasury stock is reissued at a price lower than the cost to repurchase, the excess difference between the selling price and cost to repurchase is charged against retained earnings (assuming that all APIC arising from treasury stock transactions has first been exhausted). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 30 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=64906022&loc=d3e23086-112654 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_TreasuryStockReissuedAtLowerThanRepurchasePrice
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration