Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.25.2
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     (16,356)     0     0     (16,356)
Preferred dividends paid     0     0     0     (31)     0     0     (31)
Dividends on nonvested restricted stock recognized as compensation expense     $ 0     0     0     54     0     0     54
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares)     42,025                                    
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)     17,874                                    
Issue shares of common stock upon exercise of stock options     $ 0     0     369     0     0     0     369
Shares of common stock withheld in net settlement upon exercise of stock options     0     0     (315)     0     0     0     (315)
Stock-based compensation expense     0     0     1,836     0     0     0     1,836
Other comprehensive income, net of tax     0     0     0     0     1,074     0     1,074
Net income     0     0     0     102,162     0     0     102,162
Common dividends paid     $ 0     0     0     (16,353)     0     0     (16,353)
Balance (in shares) at Jun. 30, 2024     54,521,479                                    
Balance at Jun. 30, 2024     $ 54     0     234,495     1,322,048     (46,521)     500     1,510,576
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
Common dividends declared     0     0     0     (16,356)     0     0     (16,356)
Preferred dividends paid     0     0     0     (31)     0     0     (31)
Dividends on nonvested restricted stock recognized as compensation expense     $ 0     0     0     54     0     0     54
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares)     2,113                                    
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)     11,588                                    
Issue shares of common stock upon exercise of stock options     $ 0     0     238     0     0     0     238
Shares of common stock withheld in net settlement upon exercise of stock options     0     0     (182)     0     0     0     (182)
Stock-based compensation expense     0     0     879     0     0     0     879
Other comprehensive income, net of tax     0     0     0     0     71     0     71
Net income     $ 0     0     0     52,136     0     0     52,136
Balance (in shares) at Jun. 30, 2024     54,521,479                                    
Balance at Jun. 30, 2024     $ 54     0     234,495     1,322,048     (46,521)     500     1,510,576
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 [1]
Common dividends declared     0     0     0     (18,297)     0     0     (18,297)
Preferred dividends paid     0     0     0     (31)     0     0     (31)
Dividends on nonvested restricted stock recognized as compensation expense     $ 0     0     0     123     0     0     123
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares)     34,468                                    
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)     21,976                                    
Issue shares of common stock upon exercise of stock options     $ 0     0     533     0     0     0     533
Shares of common stock withheld in net settlement upon exercise of stock options     0     0     (1,299)     0     0     0     (1,299)
Stock-based compensation expense     0     0     1,701     0     0     0     1,701
Other comprehensive income, net of tax     0     0     0     0     15,925     0     15,925
Net income     $ 0     0     0     124,648     0     0     124,648
Restricted shares withheld for taxes (in shares)     (7,326)                                    
Common dividends paid     $ 0     0     0     (18,292)     0     0     (18,292)
Balance (in shares) at Jun. 30, 2025     54,618,545                                    
Balance at Jun. 30, 2025     $ 54     0     236,716     1,500,767     (16,254)     500     1,721,783
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
Common dividends declared     0     0     0     (31)     0     0     (31)
Dividends on nonvested restricted stock recognized as compensation expense     $ 0     0     0     57     0     0     57
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares)     11,747                                    
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)     12,907                                    
Issue shares of common stock upon exercise of stock options     $ 0     0     303     0     0     0     303
Shares of common stock withheld in net settlement upon exercise of stock options     0     0     (263)     0     0     0     (263)
Stock-based compensation expense     0     0     836     0     0     0     836
Other comprehensive income, net of tax     0     0     0     0     8,854     0     8,854
Net income     $ 0     0     0     61,424     0     0     61,424
Restricted shares withheld for taxes (in shares)     (7,326)                                    
Balance (in shares) at Jun. 30, 2025     54,618,545                                    
Balance at Jun. 30, 2025     $ 54     $ 0     $ 236,716     $ 1,500,767     $ (16,254)     $ 500     $ 1,721,783
[1] Derived from audited financial statements.