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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period Of Adoption, Adjustment
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period Of Adoption, Adjustment
Treasury Stock
Accumulated Other Comprehensive Income
Beginning balance - Shares at Dec. 31, 2018     (6,000,000) (50,201,127)       (417)  
Beginning balance - Amount at Dec. 31, 2018 $ 2,480,308   $ 150,000 $ 502 $ 967,890 $ 1,361,406   $ (8) $ 518
Comprehensive income:                  
Net income 159,513         159,513      
Change in unrealized gain (loss) on available-for-sale securities, net of taxes 7,795               7,795
Comprehensive income/(loss) 167,308                
Stock-based compensation expense recognized in earnings 5,542       5,542        
Preferred stock dividend (4,875)         (4,875)      
Issuance of stock related to stock-based awards - Shares       88,074          
Issuance of stock related to stock-based awards - Amount (1,212)     $ 1 (1,213)        
Issuance of common stock related to warrants - shares       8,768          
Issuance of common stock related to warrants 0                
Ending balance - Amount at Jun. 30, 2019 2,647,071   $ 150,000 $ 503 972,219 1,516,044   $ (8) 8,313
Ending balance - Shares at Jun. 30, 2019     (6,000,000) (50,297,969)       (417)  
Beginning balance - Shares at Mar. 31, 2019     (6,000,000) (50,264,028)       (417)  
Beginning balance - Amount at Mar. 31, 2019 2,560,718   $ 150,000 $ 503 969,079 1,440,669   $ (8) 475
Comprehensive income:                  
Net income 77,812         77,812      
Change in unrealized gain (loss) on available-for-sale securities, net of taxes 7,838               7,838
Comprehensive income/(loss) 85,650                
Stock-based compensation expense recognized in earnings 3,119       3,119        
Preferred stock dividend (2,437)         (2,437)      
Issuance of stock related to stock-based awards - Shares       33,941          
Issuance of stock related to stock-based awards - Amount 21       21        
Ending balance - Amount at Jun. 30, 2019 2,647,071   $ 150,000 $ 503 972,219 1,516,044   $ (8) 8,313
Ending balance - Shares at Jun. 30, 2019     (6,000,000) (50,297,969)       (417)  
Beginning balance - Shares at Dec. 31, 2019     (6,000,000) (50,338,158)       (417)  
Beginning balance - Amount at Dec. 31, 2019 2,801,321 $ (7,154) [1] $ 150,000 $ 503 978,205 1,663,671 $ (7,154) [1] $ (8) 8,950
Comprehensive income:                  
Net income (51,003)         (51,003)      
Change in unrealized gain (loss) on available-for-sale securities, net of taxes (8,474)               (8,474)
Comprehensive income/(loss) (59,477)                
Stock-based compensation expense recognized in earnings 6,549       6,549        
Preferred stock dividend (4,875)         (4,875)      
Issuance of stock related to stock-based awards - Shares       97,931          
Issuance of stock related to stock-based awards - Amount (1,609)     $ 1 (1,610)        
Ending balance - Amount at Jun. 30, 2020 2,734,755   $ 150,000 $ 504 983,144 1,600,639   $ (8) 476
Ending balance - Shares at Jun. 30, 2020     (6,000,000) (50,436,089)       (417)  
Beginning balance - Shares at Mar. 31, 2020     (6,000,000) (50,408,195)       (417)  
Beginning balance - Amount at Mar. 31, 2020 2,772,596 $ 0 [2] $ 150,000 $ 504 979,939 1,637,392 $ 0 [2] $ (8) 4,769
Comprehensive income:                  
Net income (34,316)         (34,316)      
Change in unrealized gain (loss) on available-for-sale securities, net of taxes (4,293)               (4,293)
Comprehensive income/(loss) (38,609)                
Stock-based compensation expense recognized in earnings 3,322       3,322        
Preferred stock dividend (2,437)         (2,437)      
Issuance of stock related to stock-based awards - Shares       27,894          
Issuance of stock related to stock-based awards - Amount (117)       (117)        
Ending balance - Amount at Jun. 30, 2020 $ 2,734,755   $ 150,000 $ 504 $ 983,144 $ 1,600,639   $ (8) $ 476
Ending balance - Shares at Jun. 30, 2020     (6,000,000) (50,436,089)       (417)  
[1]
Represents the impact of adopting Accounting Standard Update ("ASU") 2016-13. See Note 1 to the consolidated financial statements for more information.
[2]
Represents the impact of adopting Accounting Standard Update ("ASU") 2016-13. See Note 1 to the consolidated financial statements for more information.