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v3.25.2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Capital Surplus | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss), net | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Balance Beginning at Dec. 31, 2023 | $ 1,968,104 | $ 39 | $ 156,076 | $ 2,343,747 | $ (503,861) | $ 5,837 | $ (33,734)
Net Income (Loss) | 22,117 |  |  |  | 22,117 |  |
Stock-based compensation expense | 3,321 |  |  | 3,321 |  |  |
Stock-based compensation distributed | (144) |  | 256 | (256) |  |  | (144)
Stock issued for incentive compensation | 2,302 |  | 189 | 3,166 |  |  | (1,053)
Common stock issued as compensation to interim CEO | 55 |  | 3 | 52 |  |  |
Common stock and Series B Preferred Stock dividends declared | (7,994) |  |  |  | (7,994) |  |
Common stock issued for 401(k) match | 2,322 |  | 122 | 2,200 |  |  |
Common stock issued to directors | 770 |  | 37 | 733 |  |  |
Common stock issued under ATM Program | 1,103 |  | 62 | 1,041 |  |  |
Other comprehensive income (loss) | (11,891) |  |  |  |  | (11,891) |
Balance Ending at Jun. 30, 2024 | 1,980,065 | 39 | 156,745 | 2,354,004 | (489,738) | (6,054) | (34,931)
Balance Beginning at Mar. 31, 2024 | 1,958,630 | 39 | 156,447 | 2,350,249 | (513,608) | 434 | (34,931)
Net Income (Loss) | 27,870 |  |  |  | 27,870 |  |
Stock-based compensation expense | 2,157 |  |  | 2,157 |  |  |
Stock-based compensation distributed |  |  | 205 | (205) |  |  |
Common stock issued as compensation to interim CEO | 55 |  | 3 | 52 |  |  |
Common stock and Series B Preferred Stock dividends declared | (4,000) |  |  |  | (4,000) |  |
Common stock issued for 401(k) match | 1,071 |  | 53 | 1,018 |  |  |
Common stock issued to directors | 770 |  | 37 | 733 |  |  |
Other comprehensive income (loss) | (6,488) |  |  |  |  | (6,488) |
Balance Ending at Jun. 30, 2024 | 1,980,065 | 39 | 156,745 | 2,354,004 | (489,738) | (6,054) | (34,931)
Balance Beginning at Dec. 31, 2024 | 2,039,514 | 39 | 160,052 | 2,418,149 | (493,529) | (10,266) | (34,931)
Net Income (Loss) | 86,577 |  |  |  | 86,577 |  |
Stock-based compensation expense | 3,889 |  |  | 3,889 |  |  |
Stock-based compensation distributed | (885) |  | 287 | (287) |  |  | (885)
Stock issued for incentive compensation | 2,503 |  | 119 | 2,384 |  |  |
Common stock and Series B Preferred Stock dividends declared | (5,023) |  |  |  | (5,023) |  |
Common stock issued for 401(k) match | 2,605 |  | 121 | 2,484 |  |  |
Common stock issued to directors | 1,034 |  | 41 | 993 |  |  |
Common stock issued under ATM Program | 174,132 |  | 7,252 | 166,880 |  |  |
Other comprehensive income (loss) | 5,687 |  |  |  |  | 5,687 |
Balance Ending at Jun. 30, 2025 | 2,310,033 | 39 | 167,872 | 2,594,492 | (411,975) | (4,579) | (35,816)
Balance Beginning at Mar. 31, 2025 | 2,073,967 | 39 | 160,228 | 2,423,631 | (467,168) | (7,832) | (34,931)
Net Income (Loss) | 57,705 |  |  |  | 57,705 |  |
Stock-based compensation expense | 1,953 |  |  | 1,953 |  |  |
Stock-based compensation distributed | (885) |  | 287 | (287) |  |  | (885)
Common stock and Series B Preferred Stock dividends declared | (2,512) |  |  |  | (2,512) |  |
Common stock issued for 401(k) match | 1,386 |  | 64 | 1,322 |  |  |
Common stock issued to directors | 1,034 |  | 41 | 993 |  |  |
Common stock issued under ATM Program | 174,132 |  | 7,252 | 166,880 |  |  |
Other comprehensive income (loss) | 3,253 |  |  |  |  | 3,253 |
Balance Ending at Jun. 30, 2025 | $ 2,310,033 | $ 39 | $ 167,872 | $ 2,594,492 | $ (411,975) | $ (4,579) | $ (35,816)

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