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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