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Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Preferred Shares | Common Shares | Treasury Shares | Add'l Paid in Capital | Accumulated Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2021 |  | 29,200,000 | 81,295,366 | 15,429,499 |  |  |
Beginning balance at Dec. 31, 2021 | $ 3,064,712 | $ 730,000 | $ 813 | $ (522,360) | $ 904,224 | $ 2,000,854 | $ (48,819)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based compensation, shares |  |  | 164,932 |  |  |  |
Share-based compensation expense | 2,556 |  | $ 2 |  | 2,554 |  |
Treasury shares acquired, shares |  |  |  | 1,257,374 |  |  |
Treasury shares acquired | (80,166) |  |  | $ (80,166) |  |  |
Share repurchase to settle shareholder tax obligations, shares |  |  | (93,253) |  |  |  |
Share repurchase to settle shareholder tax obligations | (5,629) |  | $ (1) |  | (5,628) |  |
Net income (loss) | 194,258 |  |  |  |  | 194,258 |
Other comprehensive income (loss) | 80,158 |  |  |  |  |  | 80,158
Dividends, Common Stock, Cash | (42,307) |  |  |  |  | (42,307) |
Preferred shares dividend declared | (13,028) |  |  |  |  | (13,028) |
Ending balance, shares at Mar. 31, 2022 |  | 29,200,000 | 81,367,045 | 16,686,873 |  |  |
Ending balance at Mar. 31, 2022 | 3,200,554 | $ 730,000 | $ 814 | $ (602,526) | 901,150 | 2,139,777 | 31,339
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based compensation, shares |  |  | 22,764 |  |  |  |
Share-based compensation expense | 3,691 |  |  |  | 3,691 |  |
Treasury shares acquired, shares |  |  |  | 1,832,240 |  |  |
Treasury shares acquired | (110,049) |  |  | $ (110,049) |  |  |
Net income (loss) | 197,619 |  |  |  |  | 197,619 |
Other comprehensive income (loss) | 36,797 |  |  |  |  |  | 36,797
Dividends, Common Stock, Cash | (41,284) |  |  |  |  | (41,284) |
Preferred shares dividend declared | (13,028) |  |  |  |  | (13,028) |
Ending balance, shares at Jun. 30, 2022 |  | 29,200,000 | 81,389,809 | 18,519,113 |  |  |
Ending balance at Jun. 30, 2022 | 3,274,300 | $ 730,000 | $ 814 | $ (712,575) | 904,841 | 2,283,084 | 68,136
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based compensation, shares |  |  | 0 |  |  |  |
Share-based compensation expense | 3,167 |  | $ 0 |  | 3,167 |  |
Treasury shares acquired, shares |  |  |  | 3,200,340 |  |  |
Treasury shares acquired | (189,543) |  |  | $ (189,543) |  |  |
Net income (loss) | 189,837 |  |  |  |  | 189,837 |
Other comprehensive income (loss) | 48,915 |  |  |  |  |  | 48,915
Dividends, Common Stock, Cash | (39,727) |  |  |  |  | (39,727) |
Preferred shares dividend declared | (13,028) |  |  |  |  | (13,028) |
Ending balance, shares at Sep. 30, 2022 |  | 29,200,000 | 81,389,809 | 21,719,453 |  |  |
Ending balance at Sep. 30, 2022 | 3,273,921 | $ 730,000 | $ 814 | $ (902,118) | 908,008 | 2,420,166 | 117,051
Beginning balance, shares at Dec. 31, 2022 |  | 29,200,000 | 81,383,024 | 24,494,785 |  |  |
Beginning balance at Dec. 31, 2022 | 3,204,363 | $ 730,000 | $ 814 | $ (1,077,559) | 909,911 | 2,531,928 | 109,269
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based compensation, shares |  |  | 135,716 |  |  |  |
Share-based compensation expense | 2,213 |  | $ 1 |  | 2,212 |  |
Treasury shares acquired, shares |  |  |  | 1,744,616 |  |  |
Treasury shares acquired | (116,960) |  |  | $ (116,960) |  |  |
Share repurchase to settle shareholder tax obligations, shares |  |  | (77,326) |  |  |  |
Share repurchase to settle shareholder tax obligations | (5,480) |  | $ (1) |  | (5,479) |  |
Net income (loss) | 149,813 |  |  |  |  | 149,813 |
Other comprehensive income (loss) | (23,947) |  |  |  |  |  | (23,947)
Dividends, Common Stock, Cash | (39,214) |  |  |  |  | (39,214) |
Preferred shares dividend declared | (13,028) |  |  |  |  | (13,028) |
Ending balance, shares at Mar. 31, 2023 |  | 29,200,000 | 81,441,414 | 26,239,401 |  |  |
Ending balance at Mar. 31, 2023 | 3,157,760 | $ 730,000 | $ 814 | $ (1,194,519) | 906,644 | 2,629,499 | 85,322
Beginning balance, shares at Dec. 31, 2022 |  | 29,200,000 | 81,383,024 | 24,494,785 |  |  |
Beginning balance at Dec. 31, 2022 | 3,204,363 | $ 730,000 | $ 814 | $ (1,077,559) | 909,911 | 2,531,928 | 109,269
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Treasury shares acquired, shares |  |  |  | 1,884,616 |  |  |
Share repurchase to settle shareholder tax obligations, shares |  |  | 81,190 |  |  |  |
Ending balance, shares at Sep. 30, 2023 |  | 29,200,000 | 101,158,891 | 0 |  |  |
Ending balance at Sep. 30, 2023 | 2,885,349 | $ 730,000 | $ 1,012 | $ 0 | (308,114) | 2,329,301 | 133,150
Beginning balance, shares at Mar. 31, 2023 |  | 29,200,000 | 81,441,414 | 26,239,401 |  |  |
Beginning balance at Mar. 31, 2023 | 3,157,760 | $ 730,000 | $ 814 | $ (1,194,519) | 906,644 | 2,629,499 | 85,322
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based compensation expense | 2,567 |  |  |  | 2,567 |  |
Treasury shares acquired, shares |  |  |  | 140,000 |  |  |
Treasury shares acquired | (8,701) |  |  | $ (8,701) |  |  |
Net income (loss) | 141,762 |  |  |  |  | 141,762 |
Other comprehensive income (loss) | 28,209 |  |  |  |  |  | 28,209
Dividends, Common Stock, Cash | (38,677) |  |  |  |  | (38,677) |
Preferred shares dividend declared | (13,028) |  |  |  |  | (13,028) |
Ending balance, shares at Jun. 30, 2023 |  | 29,200,000 | 81,441,414 | 26,379,401 |  |  |
Ending balance at Jun. 30, 2023 | 3,269,892 | $ 730,000 | $ 814 | $ (1,203,220) | 909,211 | 2,719,556 | 113,531
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based compensation, shares |  |  | 3,011 |  |  |  |
Share-based compensation expense | 2,525 |  | $ 0 |  | 2,525 |  |
Share repurchase to settle shareholder tax obligations, shares |  |  | (3,864) |  |  |  |
Share repurchase to settle shareholder tax obligations | (323) |  |  |  | (323) |  |
Net income (loss) | 69,701 |  |  |  |  | 69,701 |
Other comprehensive income (loss) | 19,619 |  |  |  |  |  | 19,619
Reclassification of share-based awards to a liability | (16,109) |  |  |  | (16,109) |  |
Return of capital to Parent | (407,632) |  |  |  |  | (407,632) |
Dividends, Common Stock, Cash | (39,296) |  |  |  |  | (39,296) |
Preferred shares dividend declared | (13,028) |  |  |  |  | (13,028) |
Cancellation of Common Stock (in shares) |  |  | (81,440,561) |  |  |  |
Cancellation of Common Stock | 0 |  | $ (814) |  | 814 |  |
Cancellation of Treasury Stock (in shares) |  |  |  | (26,379,401) |  |  |
Cancellation of Treasury Stock | 0 |  |  | $ 1,203,220 | (1,203,220) |  |
Issuance of Common stock to Parent (in shares) |  |  | 101,158,891 |  |  |  |
Issuance of Common stock to Parent | 0 |  | $ 1,012 |  | (1,012) |  |
Ending balance, shares at Sep. 30, 2023 |  | 29,200,000 | 101,158,891 | 0 |  |  |
Ending balance at Sep. 30, 2023 | $ 2,885,349 | $ 730,000 | $ 1,012 | $ 0 | $ (308,114) | $ 2,329,301 | $ 133,150

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