CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands |
Total |
Common Stock |
Common Stock Held in Reserve |
Treasury Stock |
Paid-in Capital |
Retained Earnings |
Beginning balance (in shares) at Dec. 31, 2022 |
|
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
|
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)
|
|
Stock compensation (in shares) |
|
5,000
|
|
|
|
|
Common stock withheld for income taxes on share-based awards (in shares) |
|
(2,000)
|
|
|
|
|
Common stock withheld for income taxes on share-based awards |
(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 |
|
19,097,000
|
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
|
|
|
|
|
|
Conversion of preferred stock (in shares) |
6,966
|
|
|
|
|
|
Ending balance (in shares) at Sep. 30, 2023 |
|
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) |
|
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)
|
|
Stock compensation (in shares) |
|
50,000
|
|
|
|
|
Common stock withheld for income taxes on share-based awards (in shares) |
|
(18,000)
|
|
|
|
|
Common stock withheld for income taxes on share-based awards |
(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) |
|
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)
|
|
Stock compensation (in shares) |
|
47,000
|
|
|
|
|
Common stock withheld for income taxes on share-based awards (in shares) |
|
(14,000)
|
|
|
|
|
Common stock withheld for income taxes on share-based awards |
(1,411)
|
|
|
|
(1,411)
|
|
Dividends on preferred stock |
(1,133)
|
|
|
|
|
(1,133)
|
Ending balance (in shares) at Sep. 30, 2023 |
|
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 Dec. 31, 2023 |
18,300,000
|
18,288,000
|
62,000
|
|
|
|
Beginning balance at Dec. 31, 2023 |
$ 2,161,680
|
$ 2
|
$ (1,996)
|
0
|
315,726
|
1,847,948
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income (loss) |
52,035
|
|
|
|
|
52,035
|
Conversion of preferred stock (in shares) |
|
1,000
|
|
|
|
|
Conversion of preferred stock |
11
|
|
|
|
11
|
|
Stock compensation |
3,587
|
|
|
|
3,587
|
|
Repurchase of common stock under Repurchase Program (in shares) |
|
(210,000)
|
|
|
|
|
Repurchase of common stock under Repurchase Program |
(29,788)
|
|
|
|
(29,788)
|
|
Stock compensation (in shares) |
|
18,000
|
|
|
|
|
Common stock withheld for income taxes on share-based awards (in shares) |
|
(8,000)
|
|
|
|
|
Common stock withheld for income taxes on share-based awards |
(1,086)
|
|
|
|
(1,086)
|
|
Issuance of common stock held in reserve (in shares) |
|
|
62,000
|
|
|
|
Issuance of common stock held in reserve |
1,996
|
|
$ 1,996
|
|
|
|
Dividends on preferred stock |
(1,105)
|
|
|
|
|
(1,105)
|
Ending balance (in shares) at Mar. 31, 2024 |
|
18,089,000
|
0
|
|
|
|
Ending balance at Mar. 31, 2024 |
$ 2,187,330
|
$ 2
|
$ 0
|
0
|
288,450
|
1,898,878
|
Beginning balance (in shares) at Dec. 31, 2023 |
18,300,000
|
18,288,000
|
62,000
|
|
|
|
Beginning balance at Dec. 31, 2023 |
$ 2,161,680
|
$ 2
|
$ (1,996)
|
0
|
315,726
|
1,847,948
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income (loss) |
$ 11,856
|
|
|
|
|
|
Conversion of preferred stock (in shares) |
469
|
|
|
|
|
|
Ending balance (in shares) at Sep. 30, 2024 |
17,800,000
|
17,825,000
|
0
|
|
|
|
Ending balance at Sep. 30, 2024 |
$ 2,056,240
|
$ 2
|
$ 0
|
(469)
|
200,196
|
1,856,511
|
Beginning balance (in shares) at Mar. 31, 2024 |
|
18,089,000
|
0
|
|
|
|
Beginning balance at Mar. 31, 2024 |
2,187,330
|
$ 2
|
$ 0
|
0
|
288,450
|
1,898,878
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income (loss) |
(26,212)
|
|
|
|
|
(26,212)
|
Conversion of preferred stock (in shares) |
|
30,000
|
|
|
|
|
Conversion of preferred stock |
415
|
|
|
|
415
|
|
Stock compensation |
4,990
|
|
|
|
4,990
|
|
Repurchase of common stock under Repurchase Program (in shares) |
|
(156,000)
|
|
|
|
|
Repurchase of common stock under Repurchase Program |
(25,017)
|
|
|
(698)
|
(24,319)
|
|
Stock compensation (in shares) |
|
303,000
|
|
|
|
|
Common stock withheld for income taxes on share-based awards (in shares) |
|
(129,000)
|
|
|
|
|
Common stock withheld for income taxes on share-based awards |
(20,498)
|
|
|
|
(20,498)
|
|
Dividends on preferred stock |
(1,095)
|
|
|
|
|
(1,095)
|
Ending balance (in shares) at Jun. 30, 2024 |
|
18,137,000
|
0
|
|
|
|
Ending balance at Jun. 30, 2024 |
2,119,913
|
$ 2
|
$ 0
|
(698)
|
249,038
|
1,871,571
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income (loss) |
(13,967)
|
|
|
|
|
(13,967)
|
Conversion of preferred stock (in shares) |
|
3,000
|
|
|
|
|
Conversion of preferred stock |
43
|
|
|
|
43
|
|
Stock compensation |
3,975
|
|
|
|
3,975
|
|
Repurchase of common stock under Repurchase Program (in shares) |
|
(343,000)
|
|
|
|
|
Repurchase of common stock under Repurchase Program |
(50,609)
|
|
|
229
|
(50,838)
|
|
Stock compensation (in shares) |
|
41,000
|
|
|
|
|
Common stock withheld for income taxes on share-based awards (in shares) |
|
(13,000)
|
|
|
|
|
Common stock withheld for income taxes on share-based awards |
(2,022)
|
|
|
|
(2,022)
|
|
Dividends on preferred stock |
$ (1,093)
|
|
|
|
|
(1,093)
|
Ending balance (in shares) at Sep. 30, 2024 |
17,800,000
|
17,825,000
|
0
|
|
|
|
Ending balance at Sep. 30, 2024 |
$ 2,056,240
|
$ 2
|
$ 0
|
$ (469)
|
$ 200,196
|
$ 1,856,511
|