Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Preferred Stock [Member]
Total
Balance (in shares) at Dec. 31, 2024 54,569,427            
Balance at Dec. 31, 2024 $ 54 $ 235,781 $ 1,412,616 $ (32,179) $ 500   $ 1,616,772
Common dividends declared 0 0 (18,292) 0 0 $ 0 (18,292)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 66 0 0 0 $ 66
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 22,816           0
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 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 $ 0 230 0 0 0 0 $ 230
Shares of common stock withheld in net settlement upon exercise of stock options   (1,035) 0 0 0   (1,035)
Stock-based compensation expense 0 864 0 0 0 0 864
Other comprehensive income, net of tax 0 0 0 7,071 0 0 7,071
Net income $ 0 0 63,224 0 0 0 63,224
Balance (in shares) at Mar. 31, 2025 54,601,217            
Balance at Mar. 31, 2025 $ 54 235,840 1,457,614 (25,108) 500 0 1,668,900
Balance (in shares) at Dec. 31, 2025 54,624,955            
Balance at Dec. 31, 2025 $ 54 237,839 1,613,746 (1,792) 500 0 1,850,347 [1]
Common dividends declared 0 0 (20,772) 0 0   (20,772)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 68 0 0 0 68
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 25,723            
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) 16,809            
Issue shares of common stock upon exercise of stock options $ 1 658 0 0 0   659
Shares of common stock withheld in net settlement upon exercise of stock options   (649)         (649)
Stock-based compensation expense 0 796 0 0 0 0 796
Other comprehensive income, net of tax 0 0 0 (883) 0 0 (883)
Net income $ 0 0 82,971 0 0   82,971
Restricted shares withheld for taxes (in shares) (4,364)            
Balance (in shares) at Mar. 31, 2026 54,663,123            
Balance at Mar. 31, 2026 $ 55 $ 238,644 $ 1,676,013 $ (2,675) $ 500 $ 0 $ 1,912,537
[1] Derived from audited financial statements.