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v3.23.2

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, 2021 |  | $ 1,970,434 | $ 409,939 | $ 826 | $ 1,428,460 | $ 205,118 | $ (73,909)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Comprehensive income (loss) |  | 65,765 |  |  |  | 64,105 | 1,660
Preferred stock dividends |  | (24,000) | 1,153 |  |  | (25,153) |
Compensation plans: shares issued | [1] | 7,415 |  | 8 | 7,407 |  |
Equity, ending balance at Jun. 30, 2022 |  | 2,019,614 | 411,092 | 834 | 1,435,867 | 244,070 | (72,249)
Equity, beginning balance at Mar. 31, 2022 |  | 1,984,029 | 410,515 | 833 | 1,430,853 | 214,907 | (73,079)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Comprehensive income (loss) |  | 42,570 |  |  |  | 41,740 | 830
Preferred stock dividends |  | (12,000) | 577 |  |  | (12,577) |
Compensation plans: shares issued | [2] | 5,015 |  | 1 | 5,014 |  |
Equity, ending balance at Jun. 30, 2022 |  | 2,019,614 | 411,092 | 834 | 1,435,867 | 244,070 | (72,249)
Equity, beginning balance at Dec. 31, 2022 |  | 2,130,825 | 412,244 | 836 | 1,444,501 | 350,715 | (77,471)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Comprehensive income (loss) |  | (688,319) |  |  |  | (688,369) | 50
Preferred stock dividends |  | (24,000) | 1,153 |  |  | (25,153) |
Compensation plans: shares issued | [3] | 9,683 |  | 9 | 9,674 |  |
Equity, ending balance at Jun. 30, 2023 |  | 1,428,189 | 413,397 | 845 | 1,454,175 | (362,807) | (77,421)
Equity, beginning balance at Mar. 31, 2023 |  | 2,099,808 | 412,820 | 843 | 1,443,992 | 319,599 | (77,446)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Comprehensive income (loss) |  | (669,804) |  |  |  | (669,829) | 25
Preferred stock dividends |  | (12,000) | 577 |  |  | (12,577) |
Compensation plans: shares issued | [4] | 10,185 |  | 2 | 10,183 |  |
Equity, ending balance at Jun. 30, 2023 |  | $ 1,428,189 | $ 413,397 | $ 845 | $ 1,454,175 | $ (362,807) | $ (77,421)
[1] | Net of tax payments related to shares withheld for vested RSUs of $8,468 for the six months ended June 30, 2022.
[2] | Net of tax payments related to shares withheld for vested RSUs of $127 for the three months ended June 30, 2022.
[3] | Net of tax payments related to shares withheld for vested RSUs of $4,654 for the six months ended June 30, 2023.
[4] | Net of tax payments related to shares withheld for vested RSUs of $96 for the three months ended June 30, 2023.

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