XML 22 R9.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss) ("AOCI")
Balance at Dec. 31, 2018 $ 926,165   $ 807 $ 1,106,984 $ (86,229) $ (95,397)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income (loss) (21,970)       (18,378) (3,592)
Cash dividends: declared and paid (16,374)       (16,374)  
Repurchase of Class A Common shares (584) [1]   (2) (582)    
Compensation plans: net share issued [1] 10,698   5 10,693    
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) 268,203       269,333 (1,130)
Cash dividends: declared and paid (16,574)       (16,574)  
Compensation plans: net share issued [1] 13,701   7 13,694    
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) 148,922       122,712 26,210
Issuance of preferred stock, net of discount and issuance costs 407,634 $ 407,634        
Preferred stock dividends (47,067) 2,305     (49,372)  
Stock warrant 279,958     279,958    
Compensation plans: net share issued [1] 17,722   9 17,713    
Balance at Dec. 31, 2021 $ 1,970,434 $ 409,939 $ 826 $ 1,428,460 $ 205,118 $ (73,909)
[1] * Net of tax payments related to shares withheld for vested stock and RSUs of $7,174 in 2021, $2,881 in 2020 and $3,831 in 2019.