Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands |
Total |
Preferred Stock |
Common Stock |
Additional Paid-in Capital |
Retained Earnings (Accumulated Deficit) |
Accumulated Other Comprehensive Income (Loss) ("AOCI") |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity, beginning balance at Dec. 31, 2023 | $ 1,156,183 | $ 414,549 | $ 848 | $ 1,438,518 | $ (622,222) | $ (75,510) | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||
Comprehensive income (loss) | 3,123 | 3,055 | 68 | |||||||||||
Preferred stock dividends | 0 | 1,153 | (1,153) | |||||||||||
Compensation plans: net shares issued | [1] | 8,879 | 13 | 8,866 | ||||||||||
Equity, ending balance at Jun. 30, 2024 | 1,168,185 | 415,702 | 861 | 1,446,231 | (619,167) | (75,442) | ||||||||
Equity, beginning balance at Mar. 31, 2024 | 1,161,962 | 415,125 | 854 | 1,442,055 | (620,596) | (75,476) | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||
Comprehensive income (loss) | 1,463 | 1,429 | 34 | |||||||||||
Preferred stock dividends | 0 | 577 | (577) | |||||||||||
Compensation plans: net shares issued | [2] | 4,760 | 7 | 4,753 | ||||||||||
Equity, ending balance at Jun. 30, 2024 | 1,168,185 | 415,702 | 861 | 1,446,231 | (619,167) | (75,442) | ||||||||
Equity, beginning balance at Dec. 31, 2024 | 1,318,014 | 416,854 | 866 | 1,451,604 | (476,004) | (75,306) | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||
Comprehensive income (loss) | (39,345) | (39,417) | 72 | |||||||||||
Preferred stock dividends | 0 | 1,153 | (1,153) | |||||||||||
Compensation plans: net shares issued | [3] | 11,321 | 17 | 11,304 | ||||||||||
Equity, ending balance at Jun. 30, 2025 | 1,289,990 | 418,007 | 883 | 1,461,755 | (515,421) | (75,234) | ||||||||
Equity, beginning balance at Mar. 31, 2025 | 1,319,723 | 417,430 | 877 | 1,456,145 | (479,459) | (75,270) | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||
Comprehensive income (loss) | (35,926) | (35,962) | 36 | |||||||||||
Preferred stock dividends | 0 | 577 | (577) | |||||||||||
Compensation plans: net shares issued | [4] | 6,193 | 6 | 6,187 | ||||||||||
Equity, ending balance at Jun. 30, 2025 | $ 1,289,990 | $ 418,007 | $ 883 | $ 1,461,755 | $ (515,421) | $ (75,234) | ||||||||
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