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v3.21.2

Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss) ("AOCI")
--- | --- | --- | --- | --- | --- | ---
Equity, beginning balance at Dec. 31, 2019 |  | $ 897,935 |  | $ 810 | $ 1,117,095 | $ (120,981) | $ (98,989)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Comprehensive income (loss) |  | (32,039) |  |  |  | (33,852) | 1,813
Cash dividend: declared and paid |  | (8,259) |  |  |  | (8,259) |
Compensation plans: shares issued | [1] | 5,977 |  | 5 | 5,972 |  |
Equity, ending balance at Jun. 30, 2020 |  | 863,614 |  | 815 | 1,123,067 | (163,092) | (97,176)
Equity, beginning balance at Mar. 31, 2020 |  | 885,320 |  | 814 | 1,119,485 | (136,898) | (98,081)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Comprehensive income (loss) |  | (21,138) |  |  |  | (22,043) | 905
Cash dividend: declared and paid |  | (4,151) |  |  |  | (4,151) |
Compensation plans: shares issued | [2] | 3,583 |  | 1 | 3,582 |  |
Equity, ending balance at Jun. 30, 2020 |  | 863,614 |  | 815 | 1,123,067 | (163,092) | (97,176)
Equity, beginning balance at Dec. 31, 2020 |  | 1,163,265 |  | 817 | 1,130,789 | 131,778 | (100,119)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock warrants |  | 279,958 |  |  | 279,958 |  |
Equity, ending balance at Mar. 31, 2021 |  | 1,569,187 | $ 408,210 | 823 | 1,133,366 | 125,702 | (98,914)
Equity, beginning balance at Dec. 31, 2020 |  | 1,163,265 |  | 817 | 1,130,789 | 131,778 | (100,119)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Comprehensive income (loss) |  | 13,622 |  |  |  | 11,211 | 2,411
Issuance of preferred stock, net of discount and issuance costs |  | 407,634 | 407,634 |  |  |  |
Preferred stock dividends |  | (23,067) | 1,152 |  |  | (24,219) |
Compensation plans: shares issued | [3] | 9,327 |  | 8 | 9,319 |  |
Equity, ending balance at Jun. 30, 2021 |  | 1,850,739 | 408,786 | 825 | 1,420,066 | 118,770 | (97,708)
Equity, beginning balance at Mar. 31, 2021 |  | 1,569,187 | 408,210 | 823 | 1,133,366 | 125,702 | (98,914)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Comprehensive income (loss) |  | 6,850 |  |  |  | 5,644 | 1,206
Preferred stock dividends |  | (12,000) | 576 |  |  | (12,576) |
Stock warrants |  | 279,958 |  |  | 279,958 |  |
Compensation plans: shares issued | [4] | 6,744 |  | 2 | 6,742 |  |
Equity, ending balance at Jun. 30, 2021 |  | $ 1,850,739 | $ 408,786 | $ 825 | $ 1,420,066 | $ 118,770 | $ (97,708)
[1] | Net of tax payments related to shares withheld for vested RSUs of $2,292 for the six months ended June 30, 2020.
[2] | Net of tax payments related to shares withheld for vested RSUs of $26 for the three months ended June 30, 2020.
[3] | Net of tax payments related to shares withheld for vested RSUs of $6,604 for the six months ended June 30, 2021.
[4] | Net of tax payments related to shares withheld for vested RSUs of $235 for the three months ended June 30, 2021.

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