Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY (DEFICIT)

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Common Stock Held in Reserve
Treasury Stock
Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings (Accumulated Deficit)
Beginning balance (in shares) at Dec. 31, 2020   160,762,000 0        
Beginning balance at Dec. 31, 2020 $ (300,500) $ 1,607 $ 0 $ 0 $ 4,213,752 $ (43,000) $ (4,472,859)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 8,780           8,780
Other comprehensive income 2,570         2,570  
Stock compensation 1,419       1,419    
Shares repurchased (in shares)   (86,000)          
Shares repurchased (8) $ (1)     (7)    
Issuance of restricted stock (in shares)   203,000          
Issuance of restricted stock 1 $ 3     (2)    
Ending balance (in shares) at Mar. 31, 2021   160,878,000 0        
Ending balance at Mar. 31, 2021 $ (287,738) $ 1,609 $ 0 0 4,215,162 (40,430) (4,464,079)
Beginning balance (in shares) at Dec. 31, 2021 20,600,000 21,537,000 (938,000)        
Beginning balance at Dec. 31, 2021 $ 549,478 $ 2 $ (30,216) 0 692,521 0 (112,829)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (491,975)           (491,975)
Other comprehensive income $ 0            
Conversion of preferred stock (in shares) 18 1,000          
Conversion of preferred stock $ 18       18    
Stock compensation 1,755       1,755    
Shares repurchased (in shares)   (378,000)          
Shares repurchased (35,512)     (5,318) (30,194)    
Issuance of common stock held in reserve (in shares)     876,000        
Issuance of common stock held in reserve 28,220   $ 28,220        
Issuance of restricted stock (in shares)   2,000          
Issuance of restricted stock (80)       (80)    
Dividends on preferred stock $ (1,447)       (1,447)    
Ending balance (in shares) at Mar. 31, 2022 21,100,000 21,162,000 (62,000)        
Ending balance at Mar. 31, 2022 $ 50,457 $ 2 $ (1,996) $ (5,318) $ 662,573 $ 0 $ (604,804)