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v3.23.2

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 Begning at Dec. 31, 2021 | $ 1,760,787 | $ 39 | $ 136,391 | $ 2,034,485 | $ (353,651) | $ (28,456) | $ (28,021)
Net Income (Loss) | (9,370) |  |  |  | 9,370 |  |
Common stock issued for 401(k) match | 1,891 |  | 80 | 1,811 |  |  |
Stock-based compensation expense | 2,108 |  |  | 2,108 |  |  |
Incentive compensation units distributed |  |  | 447 | (447) |  |  | (3,677)
Common stock ($0.00625 per share) and Series B Preferred Stock ($0.875 per share) dividends declared | (7,027) |  |  |  | (7,027) |  |
Common stock issued to directors | 417 |  | 25 | 392 |  |  |
Common stock issued to pension plans | 5,570 |  | 298 | 5,272 |  |  |
Other comprehensive income (loss) |  |  |  |  |  | 32,183 |
Balance Ending at Jun. 30, 2022 | 1,782,882 | 39 | 137,241 | 2,043,621 | (370,048) | 3,727 | 31,698
Balance Begning at Mar. 31, 2022 | 1,728,543 | 39 | 136,657 | 2,036,417 | (353,007) | (61,621) | 29,942
Net Income (Loss) | (13,523) |  |  |  | 13,523 |  |
Common stock issued for 401(k) match | 964 |  | 36 | 928 |  |  |
Stock-based compensation expense | 837 |  |  | 837 |  |  |
Incentive compensation units distributed | (1,756) |  | 225 | (225) |  |  | (1,756)
Common stock ($0.00625 per share) and Series B Preferred Stock ($0.875 per share) dividends declared | (3,518) |  |  |  | (3,518) |  |
Common stock issued to directors | 417 |  | 25 | 392 |  |  |
Common stock issued to pension plans | 5,570 |  | 298 | 5,272 |  |  |
Other comprehensive income (loss) | 65,348 |  |  |  |  | 65,348 |
Balance Ending at Jun. 30, 2022 | 1,782,882 | 39 | 137,241 | 2,043,621 | (370,048) | 3,727 | 31,698
Balance Begning at Dec. 31, 2022 | 1,978,967 | 39 | 151,819 | 2,260,290 | (403,931) | 2,448 | (31,698)
Net Income (Loss) | (18,867) |  |  |  | 18,867 |  |
Common stock issued for 401(k) match | 2,256 |  | 93 | 2,163 |  |  |
Stock-based compensation expense | 2,688 |  |  | 2,688 |  |  |
Incentive compensation units distributed | (2,036) |  | 359 | (359) |  |  | (2,036)
Common stock ($0.00625 per share) and Series B Preferred Stock ($0.875 per share) dividends declared | (7,808) |  |  |  | (7,808) |  |
Common stock issued under ATM program | 25,888 |  | 1,063 | 24,825 |  |  |
Other comprehensive income (loss) | 11,748 |  |  |  |  | 11,748 |
Balance Ending at Jun. 30, 2023 | 1,992,836 | 39 | 153,334 | 2,289,607 | (430,606) | 14,196 | 33,734
Balance Begning at Mar. 31, 2023 | 1,992,157 | 39 | 152,536 | 2,273,793 | (410,995) | 8,964 | 32,180
Net Income (Loss) | (15,694) |  |  |  | 15,694 |  |
Common stock issued for 401(k) match | 1,111 |  | 43 | 1,068 |  |  |
Stock-based compensation expense | 1,498 |  |  | 1,498 |  |  |
Incentive compensation units distributed | (1,554) |  | 234 | 234 |  |  | 1,554
Common stock ($0.00625 per share) and Series B Preferred Stock ($0.875 per share) dividends declared | (3,917) |  |  |  | (3,917) |  |
Common stock issued under ATM program | 14,003 |  | 521 | 13,482 |  |  |
Other comprehensive income (loss) | 5,232 |  |  |  |  | 5,232 |
Balance Ending at Jun. 30, 2023 | $ 1,992,836 | $ 39 | $ 153,334 | $ 2,289,607 | $ (430,606) | $ 14,196 | $ 33,734

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