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Redeemable Preferred Stocks (Table)
12 Months Ended
Dec. 31, 2021
Equity [Abstract]  
Summary of Redeemable Preferred Stocks Exchanged for Common Stock

Changes in our Series E and Series F Redeemable Preferred are as follows:

 

 

 

Series E Redeemable Preferred

 

 

Accrued Liability-Embedded Derivative

 

 

Series F Redeemable Preferred

 

 

 

Shares

 

 

Amount

 

 

Amount

 

 

Shares

 

 

Amount

 

 

 

(Dollars In Thousands)

 

Balance at December 31, 2020

 

 

139,768

 

 

$

272,101

 

 

$

1,029

 

 

 

1

 

 

$

 

Accretion relating to liquidation preference on

   preferred stock

 

 

 

 

 

814

 

 

 

 

 

 

 

 

 

 

 

Accretion for discount and issuance costs on

   preferred stock

 

 

 

 

 

709

 

 

 

 

 

 

 

 

 

 

 

Accumulated dividends

 

 

 

 

 

29,914

 

 

 

 

 

 

 

 

 

 

 

Change in fair value of

   embedded derivative

 

 

 

 

 

 

 

 

2,258

 

 

 

 

 

 

 

Costs relating to exchange

   transaction

 

 

 

 

 

(7,497

)

 

 

 

 

 

 

 

 

 

 

Exchange of preferred stock

   for common stock

 

 

(139,768

)

 

 

(296,041

)

 

 

(3,287

)

 

 

(1

)

 

 

 

Balance at December 31, 2021

 

 

 

 

$

 

 

$

 

 

 

 

 

$