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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 Begning at Dec. 31, 2021 | $ 1,760,787 | $ 39 | $ 136,391 | $ 2,034,485 | $ (353,651) | $ (28,456) | $ (28,021)
Net Income (Loss) | (32,896) |  |  |  | (32,896) |  |
Common stock ($0.00625 per share) and Series B Preferred Stock ($0.875 per share) dividends declared | (10,549) |  |  |  | (10,549) |  |
Common stock issued for 401(k) match | 3,469 |  | 186 | 3,283 |  |  |
Common stock issued to Alexco Resource Corp. shareholders (17,992,875), Value | 68,733 |  | 4,498 | 64,235 |  |  |
Common stock issued to settle the acquired silver stream (34,800,990 ), Value | 135,000 |  | 8,700 | 126,300 |  |  |
Common stock issued to directors | 417 |  | 25 | 392 |  |  |
Restricted stock units granted | 3,881 |  |  | 3,881 |  |  |
Restricted stock units and performance stock units distributed (1,789,042 shares), Value | (3,677) |  | 447 | (447) |  |  | (3,677)
Common stock issued to pension plans | 5,570 |  | 298 | 5,272 |  |  |
Common stock issued under ATM program net value | 4,542 |  | 294 | 4,248 |  |  |
Other comprehensive income (loss) | 19,491 |  |  |  |  | 19,491 |
Balance Ending at Sep. 30, 2022 | 1,954,768 | 39 | 150,839 | 2,241,649 | (397,096) | (8,965) | (31,698)
Balance Begning at Jun. 30, 2022 | 1,782,882 | 39 | 137,241 | 2,043,621 | (370,048) | 3,727 | (31,698)
Net Income (Loss) | (23,526) |  |  |  | (23,526) |  |
Common stock ($0.00625 per share) and Series B Preferred Stock ($0.875 per share) dividends declared | (3,522) |  |  |  | (3,522) |  |
Common stock issued for 401(k) match | 1,578 |  | 106 | 1,472 |  |  |
Common stock issued to Alexco Resource Corp. shareholders (17,992,875), Value | 68,733 |  | 4,498 | 64,235 |  |  |
Common stock issued to settle the acquired silver stream (34,800,990 ), Value | 135,000 |  | 8,700 | 126,300 |  |  |
Restricted stock units granted | 1,773 |  |  | 1,773 |  |  |
Common stock issued under ATM program net value | 4,542 |  | 294 | 4,248 |  |  |
Other comprehensive income (loss) | (12,692) |  |  |  |  | (12,692) |
Balance Ending at Sep. 30, 2022 | 1,954,768 | 39 | 150,839 | 2,241,649 | (397,096) | (8,965) | (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) | (41,282) |  |  |  | (41,282) |  |
Stock-based compensation expense | 4,446 |  |  | 4,446 |  |  |
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 | (11,755) |  |  |  | (11,755) |  |
Common stock issued for 401(k) match | 3,713 |  | 164 | 3,549 |  |  |
Common stock issued to ATAC Resources Ltd. shareholders (3,676,904 shares) | 18,789 |  | 919 | 17,870 |  |  |
Common stock issued to directors | 676 |  | 31 | 645 |  |  |
Common stock issued under ATM program net value | 25,888 |  | 1,063 | 24,825 |  |  |
Other comprehensive income (loss) | 364 |  |  |  |  | 364 |
Balance Ending at Sep. 30, 2023 | 1,977,770 | 39 | 154,355 | 2,311,266 | (456,968) | 2,812 | (33,734)
Balance Begning at Jun. 30, 2023 | 1,992,836 | 39 | 153,334 | 2,289,607 | (430,606) | 14,196 | (33,734)
Net Income (Loss) | (22,415) |  |  |  | (22,415) |  |
Stock-based compensation expense | 1,758 |  |  | 1,758 |  |  |
Common stock ($0.00625 per share) and Series B Preferred Stock ($0.875 per share) dividends declared | (3,947) |  |  |  | (3,947) |  |
Common stock issued for 401(k) match | 1,457 |  | 71 | 1,386 |  |  |
Common stock issued to ATAC Resources Ltd. shareholders (3,676,904 shares) | 18,789 |  | 919 | 17,870 |  |  |
Common stock issued to directors | 676 |  | 31 | 645 |  |  |
Other comprehensive income (loss) | (11,384) |  |  |  |  | (11,384) |
Balance Ending at Sep. 30, 2023 | $ 1,977,770 | $ 39 | $ 154,355 | $ 2,311,266 | $ (456,968) | $ 2,812 | $ (33,734)

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