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v3.23.3

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 9,723 | $ 12,121 | $ 290,711 | $ 811,094 | $ (1,085,313) | $ (53,328) | $ (24,715)
Stock-based compensation | 0 | 0 | 1,915 | 0 | 0 | 0 | 1,915
Vesting of RSUs | 0 | 0 | (72,315) | 0 | 71,165 | 0 | (1,150)
Net Income | 0 | 0 | 0 | 14,972 | 0 | 0 | 14,972
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 0 | (3,811) | (3,811)
Balance at Sep. 30, 2022 | 9,723 | 12,121 | 220,311 | 826,066 | (1,014,148) | (57,139) | (12,789)
Balance at Jun. 30, 2022 | 9,723 | 12,121 | 272,727 | 818,900 | (1,066,608) | (54,851) | (17,711)
Stock-based compensation | 0 | 0 | 927 | 0 | 0 | 0 | 927
Vesting of RSUs | 0 | 0 | (53,343) | 0 | 52,460 | 0 | (883)
Net Income | 0 | 0 | 0 | 7,166 | 0 | 0 | 7,166
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 0 | (2,288) | (2,288)
Balance at Sep. 30, 2022 | 9,723 | 12,121 | 220,311 | 826,066 | (1,014,148) | (57,139) | (12,789)
Balance at Dec. 31, 2022 | 0 | 12,221 | 218,411 | 846,490 | (1,010,012) | (48,302) | 18,808
Stock-based compensation | 0 | 0 | 1,203 | 0 | 0 | 0 | 1,203
Vesting of RSUs | 0 | 0 | (59,401) | 0 | 58,791 | 0 | (610)
Repurchase of common stock | 0 | 0 | 0 | 0 | (2,370) | 0 | (2,370)
Net Income | 0 | 0 | 0 | 407 | 0 | 0 | 407
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 0 | 3,066 | 3,066
Balance at Sep. 30, 2023 | 0 | 12,221 | 160,213 | 846,897 | (953,591) | (45,236) | 20,504
Balance at Jun. 30, 2023 | 0 | 12,221 | 187,386 | 846,279 | (980,156) | (45,180) | 20,550
Stock-based compensation | 0 | 0 | 160 | 0 | 0 | 0 | 160
Vesting of RSUs | 0 | 0 | (27,333) | 0 | 27,055 | 0 | (278)
Repurchase of common stock | 0 | 0 | 0 | 0 | (490) | 0 | (490)
Net Income | 0 | 0 | 0 | 618 | 0 | 0 | 618
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 0 | (56) | (56)
Balance at Sep. 30, 2023 | $ 0 | $ 12,221 | $ 160,213 | $ 846,897 | $ (953,591) | $ (45,236) | $ 20,504

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