v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Accumulated Other Comprehensive Income (Loss)
(Distribution in Excess of Accumulated Earnings) Earnings Surplus
Beginning balance (in shares) at Dec. 31, 2023   72,448,000    
Beginning balance at Dec. 31, 2023 $ 1,003,011 $ 1,809,095 $ 3,250 $ (809,334)
Total Equity        
Net income (loss) 29,090     29,090
Other comprehensive income (loss), net of tax 1,958   1,958  
Dividend on common stock (32,543)     (32,543)
Share-based compensation 2,388 $ 2,388    
Shares issued (repurchased), net (in shares)   174,000    
Shares issued (repurchased), net (2,332) $ (2,212)   (120)
Ending balance (in shares) at Jun. 30, 2024   72,622,000    
Ending balance at Jun. 30, 2024 1,001,572 $ 1,809,271 5,208 (812,907)
Beginning balance (in shares) at Mar. 31, 2024   72,592,000    
Beginning balance at Mar. 31, 2024 1,006,326 $ 1,808,009 3,979 (805,662)
Total Equity        
Net income (loss) 9,108     9,108
Other comprehensive income (loss), net of tax 1,229   1,229  
Dividend on common stock (16,353)     (16,353)
Share-based compensation 1,262 $ 1,262    
Shares issued (repurchased), net (in shares)   30,000    
Shares issued (repurchased), net 0 $ 0   0
Ending balance (in shares) at Jun. 30, 2024   72,622,000    
Ending balance at Jun. 30, 2024 $ 1,001,572 $ 1,809,271 5,208 (812,907)
Beginning balance (in shares) at Dec. 31, 2024 72,633,866 72,634,000    
Beginning balance at Dec. 31, 2024 $ 1,003,543 $ 1,811,582 6,134 (814,173)
Total Equity        
Net income (loss) 46,561     46,561
Other comprehensive income (loss), net of tax (5,630)   (5,630)  
Dividend on common stock (32,949)     (32,949)
Share-based compensation 2,737 $ 2,737    
Shares issued (repurchased), net (in shares)   119,000    
Shares issued (repurchased), net $ (1,230) $ (1,219)   (11)
Ending balance (in shares) at Jun. 30, 2025 72,753,270 72,753,000    
Ending balance at Jun. 30, 2025 $ 1,013,032 $ 1,813,100 504 (800,572)
Beginning balance (in shares) at Mar. 31, 2025   72,712,000    
Beginning balance at Mar. 31, 2025 1,005,143 $ 1,811,826 2,506 (809,189)
Total Equity        
Net income (loss) 25,128     25,128
Other comprehensive income (loss), net of tax (2,002)   (2,002)  
Dividend on common stock (16,511)     (16,511)
Share-based compensation 1,367 $ 1,367    
Shares issued (repurchased), net (in shares)   41,000    
Shares issued (repurchased), net $ (93) $ (93)   0
Ending balance (in shares) at Jun. 30, 2025 72,753,270 72,753,000    
Ending balance at Jun. 30, 2025 $ 1,013,032 $ 1,813,100 $ 504 $ (800,572)