Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.25.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Common Stock [Member]
Preferred Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Total
Balance (in shares) at Dec. 31, 2023   54,461,580 54,461,580                                    
Balance at Dec. 31, 2023 $ 0 $ 54 $ 54 $ 0 $ 0 $ 0 $ 0 $ 232,605 $ 232,605 $ (2,269) $ 1,252,572 $ 1,254,841 $ 0 $ (47,595) $ (47,595) $ 0 $ 500 $ 500 $ (2,269) $ 1,438,136 $ 1,440,405
Common dividends declared     $ 0     0     0     (16,353)     0     0     (16,353)
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares)     39,912                                    
Issue restricted shares pursuant to stock incentives, net of forfeitures     $ 0     0     0     0     0     0     0
Issue shares of common stock upon exercise of stock options (in shares)     6,286                                    
Issue shares of common stock upon exercise of stock options     $ 0     0     130     0     0     0     $ 130
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (in shares)                                         2,014
Shares of common stock withheld in net settlement upon exercise of stock options     0     0     (133)     0     0     0     $ (133)
Stock-based compensation expense     0     0     958     0     0     0     958
Other comprehensive loss, net of tax     0     0     0     0     1,003     0     1,003
Net income     $ 0     0     0     50,026     0     0     50,026
Balance (in shares) at Mar. 31, 2024     54,507,778                                    
Balance at Mar. 31, 2024     $ 54     0     233,560     1,286,245     (46,592)     500     $ 1,473,767
Shares of common stock withheld in net settlement upon exercise of stock options (in shares)                                         2,014
Balance (in shares) at Dec. 31, 2023   54,461,580 54,461,580                                    
Balance at Dec. 31, 2023 $ 0 $ 54 $ 54 $ 0 $ 0 0 $ 0 $ 232,605 232,605 $ (2,269) $ 1,252,572 1,254,841 $ 0 $ (47,595) (47,595) $ 0 $ 500 500 $ (2,269) $ 1,438,136 $ 1,440,405
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (in shares)                                         3,276
Balance (in shares) at Mar. 31, 2025     54,601,217                                    
Balance at Mar. 31, 2025     $ 54     0     235,840     1,457,614     (25,108)     500     $ 1,668,900
Shares of common stock withheld in net settlement upon exercise of stock options (in shares)                                         3,276
Balance (in shares) at Dec. 31, 2024     54,569,427                                    
Balance at Dec. 31, 2024     $ 54     0     235,781     1,412,616     (32,179)     500     $ 1,616,772
Common dividends declared     $ 0     0     0     (18,292)     0     0     (18,292)
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares)     22,816                                    
Issue restricted shares pursuant to stock incentives, net of forfeitures     $ 0     0     0     0     0     0     0
Issue shares of common stock upon exercise of stock options (in shares)     8,974                                    
Issue shares of common stock upon exercise of stock options     $ 0     0     230     0     0     0     230
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (in shares)     0                                    
Shares of common stock withheld in net settlement upon exercise of stock options     $ 0     0     (1,035)     0     0     0     (1,035)
Stock-based compensation expense     0     0     864     0     0     0     864
Other comprehensive loss, net of tax     0     0     0     0     7,071     0     7,071
Net income     $ 0     0     0     63,224     0     0     63,224
Balance (in shares) at Mar. 31, 2025     54,601,217                                    
Balance at Mar. 31, 2025     $ 54     0     235,840     1,457,614     (25,108)     500     1,668,900
Dividends on nonvested restricted stock recognized as compensation expense     $ 0     $ 0     $ 0     $ 66     $ 0     $ 0     $ 66
Shares of common stock withheld in net settlement upon exercise of stock options (in shares)     0