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v3.25.0.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Preferred Shares | Common Shares | Treasury Shares | Add'l Paid in Capital (Deficit) | Accumulated Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, shares (in 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)
Share-based compensation (in shares) |  |  | 198,367 |  |  |  |
Share-based compensation | 12,512 |  | $ 2 |  | 12,510 |  |
Treasury share acquired (in shares) |  |  |  | 9,065,286 |  |  |
Treasury shares acquired | (555,199) |  |  | $ (555,199) |  |  |
Share repurchase to settle shareholder tax obligations (in shares) |  |  | (110,709) |  |  |  |
Share repurchase to settle shareholder tax obligations | (6,824) |  | $ (1) |  | (6,823) |  |
Net income (loss) | 746,922 |  |  |  |  | 746,922 |
Other comprehensive income (loss) | $ 158,088 |  |  |  |  |  | 158,088
Common stock, dividends, per share, declared (in dollars per share) | $ 2.65 |  |  |  |  |  |
Common shares dividend declared | $ (163,736) |  |  |  |  | (163,736) |
Preferred shares dividend declared | (52,112) |  |  |  |  | (52,112) |
Ending balance, shares (in shares) at Dec. 31, 2022 |  | 29,200,000 | 81,383,024 | 24,494,785 |  |  |
Ending balance at Dec. 31, 2022 | 3,204,363 | $ 730,000 | $ 814 | $ (1,077,559) | 909,911 | 2,531,928 | 109,269
Share-based compensation (in shares) |  |  | 138,727 |  |  |  |
Share-based compensation | 7,305 |  | $ 1 |  | 7,304 |  |
Treasury share acquired (in shares) |  |  |  | 1,884,616 |  |  |
Treasury shares acquired | (125,661) |  |  | $ (125,661) |  |  |
Share repurchase to settle shareholder tax obligations (in shares) |  |  | (81,190) |  |  |  |
Share repurchase to settle shareholder tax obligations | (5,803) |  | $ (1) |  | (5,802) |  |
Net income (loss) | 474,089 |  |  |  |  | 474,089 |
Other comprehensive income (loss) | $ (23,700) |  |  |  |  |  | (23,700)
Common stock, dividends, per share, declared (in dollars per share) | $ 2.10 |  |  |  |  |  |
Reclassification of share-based awards to a liability | $ (16,109) |  |  |  | (16,109) |  |
Return of capital to Parent | (408,190) |  |  |  |  | (408,190) |
Common shares dividend declared | (117,184) |  |  |  |  | (117,184) |
Preferred shares dividend declared | (52,112) |  |  |  |  | (52,112) |
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 (in shares) at Dec. 31, 2023 |  | 29,200,000 | 101,158,891 | 0 |  |  |
Ending balance at Dec. 31, 2023 | 2,936,998 | $ 730,000 | $ 1,012 | $ 0 | (308,114) | 2,428,531 | 85,569
Net income (loss) | 518,195 |  |  |  |  | 518,195 |
Other comprehensive income (loss) | 7,774 |  |  |  |  |  | 7,774
Return of capital to Parent | (605,542) |  |  |  |  | (605,542) |
Contributed capital from Parent for executive compensation | 3,840 |  |  |  | 3,840 |  |
Common shares dividend declared | (600,000) |  |  |  |  |  |
Preferred shares dividend declared | (52,112) |  |  |  |  | (52,112) |
Ending balance, shares (in shares) at Dec. 31, 2024 |  | 29,200,000 | 101,158,891 | 0 |  |  |
Ending balance at Dec. 31, 2024 | $ 2,809,153 | $ 730,000 | $ 1,012 | $ 0 | $ (304,274) | $ 2,289,072 | $ 93,343

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