CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands |
Total |
Common Stock |
Common Stock Held in Reserve |
Treasury Stock |
Paid-in Capital |
Retained Earnings (Accumulated Deficit) |
Beginning balance (in shares) at Dec. 31, 2021 |
|
21,537,000
|
938,000
|
|
|
|
Beginning balance at Dec. 31, 2021 |
$ 549,478
|
$ 2
|
$ (30,216)
|
$ 0
|
$ 692,521
|
$ (112,829)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income (loss) |
(491,975)
|
|
|
|
|
(491,975)
|
Conversion of preferred stock (in shares) |
|
1,000
|
|
|
|
|
Conversion of preferred stock |
18
|
|
|
|
18
|
|
Stock compensation |
1,755
|
|
|
|
1,755
|
|
Repurchase of common stock under Repurchase Program (in shares) |
|
(378,000)
|
|
|
|
|
Repurchase of common stock under Repurchase Program |
(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, net of shares withheld for income taxes (in shares) |
|
2,000
|
|
|
|
|
Issuance of restricted stock, net of shares withheld for income taxes |
(80)
|
|
|
|
(80)
|
|
Dividends on preferred stock |
(1,447)
|
|
|
|
(1,447)
|
|
Ending balance (in shares) at Mar. 31, 2022 |
|
21,162,000
|
62,000
|
|
|
|
Ending balance at Mar. 31, 2022 |
50,457
|
$ 2
|
$ (1,996)
|
(5,318)
|
662,573
|
(604,804)
|
Beginning balance (in shares) at Dec. 31, 2021 |
|
21,537,000
|
938,000
|
|
|
|
Beginning balance at Dec. 31, 2021 |
549,478
|
$ 2
|
$ (30,216)
|
0
|
692,521
|
(112,829)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income (loss) |
(253,867)
|
|
|
|
|
|
Ending balance (in shares) at Sep. 30, 2022 |
|
19,402,000
|
62,000
|
|
|
|
Ending balance at Sep. 30, 2022 |
102,376
|
$ 2
|
$ (1,996)
|
(1,780)
|
472,846
|
(366,696)
|
Beginning balance (in shares) at Mar. 31, 2022 |
|
21,162,000
|
62,000
|
|
|
|
Beginning balance at Mar. 31, 2022 |
50,457
|
$ 2
|
$ (1,996)
|
(5,318)
|
662,573
|
(604,804)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income (loss) |
256,580
|
|
|
|
|
256,580
|
Conversion of preferred stock (in shares) |
|
342,000
|
|
|
|
|
Conversion of preferred stock |
4,706
|
|
|
|
4,706
|
|
Stock compensation |
2,145
|
|
|
|
2,145
|
|
Repurchase of common stock under Repurchase Program (in shares) |
|
(1,382,000)
|
|
|
|
|
Repurchase of common stock under Repurchase Program |
(127,510)
|
|
|
(2,491)
|
(125,019)
|
|
Issuance of restricted stock, net of shares withheld for income taxes (in shares) |
|
8,000
|
|
|
|
|
Issuance of restricted stock, net of shares withheld for income taxes |
(325)
|
|
|
|
(325)
|
|
Dividends on preferred stock |
(1,380)
|
|
|
|
(1,380)
|
|
Ending balance (in shares) at Jun. 30, 2022 |
|
20,130,000
|
62,000
|
|
|
|
Ending balance at Jun. 30, 2022 |
184,673
|
$ 2
|
$ (1,996)
|
(7,809)
|
542,700
|
(348,224)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income (loss) |
(18,472)
|
|
|
|
|
(18,472)
|
Conversion of preferred stock (in shares) |
|
60,000
|
|
|
|
|
Conversion of preferred stock |
827
|
|
|
|
827
|
|
Stock compensation |
2,398
|
|
|
|
2,398
|
|
Repurchase of common stock under Repurchase Program (in shares) |
|
(827,000)
|
|
|
|
|
Repurchase of common stock under Repurchase Program |
(64,549)
|
|
|
6,029
|
(70,578)
|
|
Issuance of restricted stock, net of shares withheld for income taxes (in shares) |
|
39,000
|
|
|
|
|
Issuance of restricted stock, net of shares withheld for income taxes |
(1,192)
|
|
|
|
(1,192)
|
|
Dividends on preferred stock |
(1,309)
|
|
|
|
(1,309)
|
|
Ending balance (in shares) at Sep. 30, 2022 |
|
19,402,000
|
62,000
|
|
|
|
Ending balance at Sep. 30, 2022 |
$ 102,376
|
$ 2
|
$ (1,996)
|
(1,780)
|
472,846
|
(366,696)
|
Beginning balance (in shares) at Dec. 31, 2022 |
19,100,000
|
19,097,000
|
62,000
|
|
|
|
Beginning balance at Dec. 31, 2022 |
$ 828,835
|
$ 2
|
$ (1,996)
|
(286)
|
449,243
|
381,872
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income (loss) |
$ 523,054
|
|
|
|
|
523,054
|
Conversion of preferred stock (in shares) |
0
|
|
|
|
|
|
Stock compensation |
$ 3,069
|
|
|
|
3,069
|
|
Repurchase of common stock under Repurchase Program (in shares) |
|
(457,000)
|
|
|
|
|
Repurchase of common stock under Repurchase Program |
(33,202)
|
|
|
(201)
|
(33,001)
|
|
Issuance of restricted stock, net of shares withheld for income taxes (in shares) |
|
3,000
|
|
|
|
|
Issuance of restricted stock, net of shares withheld for income taxes |
(287)
|
|
|
|
(287)
|
|
Dividends on preferred stock |
(1,307)
|
|
|
|
|
(1,307)
|
Ending balance (in shares) at Mar. 31, 2023 |
|
18,643,000
|
62,000
|
|
|
|
Ending balance at Mar. 31, 2023 |
$ 1,320,162
|
$ 2
|
$ (1,996)
|
(487)
|
419,024
|
903,619
|
Beginning balance (in shares) at Dec. 31, 2022 |
19,100,000
|
19,097,000
|
62,000
|
|
|
|
Beginning balance at Dec. 31, 2022 |
$ 828,835
|
$ 2
|
$ (1,996)
|
(286)
|
449,243
|
381,872
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income (loss) |
$ 1,225,185
|
|
|
|
|
|
Ending balance (in shares) at Sep. 30, 2023 |
18,700,000
|
18,700,000
|
62,000
|
|
|
|
Ending balance at Sep. 30, 2023 |
$ 1,980,006
|
$ 2
|
$ (1,996)
|
(441)
|
379,102
|
1,603,339
|
Beginning balance (in shares) at Mar. 31, 2023 |
|
18,643,000
|
62,000
|
|
|
|
Beginning balance at Mar. 31, 2023 |
1,320,162
|
$ 2
|
$ (1,996)
|
(487)
|
419,024
|
903,619
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income (loss) |
$ 93,687
|
|
|
|
|
93,687
|
Conversion of preferred stock (in shares) |
5,836
|
431,000
|
|
|
|
|
Conversion of preferred stock |
$ 5,836
|
|
|
|
5,836
|
|
Stock compensation |
3,834
|
|
|
|
3,834
|
|
Repurchase of common stock under Repurchase Program (in shares) |
|
(448,000)
|
|
|
|
|
Repurchase of common stock under Repurchase Program |
(42,630)
|
|
|
487
|
(43,117)
|
|
Issuance of restricted stock, net of shares withheld for income taxes (in shares) |
|
32,000
|
|
|
|
|
Issuance of restricted stock, net of shares withheld for income taxes |
(1,493)
|
|
|
|
(1,493)
|
|
Dividends on preferred stock |
(1,280)
|
|
|
|
(2)
|
(1,278)
|
Ending balance (in shares) at Jun. 30, 2023 |
|
18,658,000
|
62,000
|
|
|
|
Ending balance at Jun. 30, 2023 |
1,378,116
|
$ 2
|
$ (1,996)
|
0
|
384,082
|
996,028
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income (loss) |
$ 608,444
|
|
|
|
|
608,444
|
Conversion of preferred stock (in shares) |
1,130
|
81,000
|
|
|
|
|
Conversion of preferred stock |
$ 1,130
|
|
|
|
1,130
|
|
Stock compensation |
3,521
|
|
|
|
3,521
|
|
Repurchase of common stock under Repurchase Program (in shares) |
|
(72,000)
|
|
|
|
|
Repurchase of common stock under Repurchase Program |
(8,661)
|
|
|
(441)
|
(8,220)
|
|
Issuance of restricted stock, net of shares withheld for income taxes (in shares) |
|
33,000
|
|
|
|
|
Issuance of restricted stock, net of shares withheld for income taxes |
(1,411)
|
|
|
|
(1,411)
|
|
Dividends on preferred stock |
$ (1,133)
|
|
|
|
|
(1,133)
|
Ending balance (in shares) at Sep. 30, 2023 |
18,700,000
|
18,700,000
|
62,000
|
|
|
|
Ending balance at Sep. 30, 2023 |
$ 1,980,006
|
$ 2
|
$ (1,996)
|
$ (441)
|
$ 379,102
|
$ 1,603,339
|