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 (18,297) 0 0 $ 0 (18,297)
Preferred dividends paid 0 0 (31) 0 0 0 (31)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 123 0 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
Restricted shares withheld for taxes (in shares) (7,326)            
Issue shares of common stock upon exercise of stock options (in shares) 21,976            
Issue shares of common stock upon exercise of stock options $ 0 533 0 0 0   533
Shares of common stock withheld in net settlement upon exercise of stock options   (1,299) 0 0 0   (1,299)
Stock-based compensation expense 0 1,701 0 0 0 0 1,701
Other comprehensive income, net of tax 0 0 0 15,925 0 0 15,925
Net income $ 0 0 124,648 0 0 0 124,648
Balance (in shares) at Jun. 30, 2025 54,618,545            
Balance at Jun. 30, 2025 $ 54 236,716 1,500,767 (16,254) 500 0 1,721,783
Common dividends paid 0 0 (18,292) 0 0 0 (18,292)
Other comprehensive income, net of tax $ 0 0 0 15,925 0 0 15,925
Balance (in shares) at Mar. 31, 2025 54,601,217            
Balance at Mar. 31, 2025 $ 54 235,840 1,457,614 (25,108) 500   1,668,900
Common dividends declared 0 0 (18,297) 0 0 0 (18,297)
Preferred dividends paid 0 0 (31) 0 0 0 (31)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 57 0 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
Restricted shares withheld for taxes (in shares) (7,326)            
Issue shares of common stock upon exercise of stock options (in shares) 12,907            
Issue shares of common stock upon exercise of stock options $ 0 303 0 0 0 0 303
Shares of common stock withheld in net settlement upon exercise of stock options   (263) 0 0 0   (263)
Stock-based compensation expense 0 836 0 0 0 0 836
Other comprehensive income, net of tax 0 0 0 8,854 0 0 8,854
Net income $ 0 0 61,424 0 0 0 61,424
Balance (in shares) at Jun. 30, 2025 54,618,545            
Balance at Jun. 30, 2025 $ 54 236,716 1,500,767 (16,254) 500 0 1,721,783
Other comprehensive income, net of tax $ 0 0 0 8,854 0 0 8,854
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
Common dividends declared 0 0 (20,775) 0 0 0 (20,775)
Preferred dividends paid 0 0 (31) 0 0 0 (31)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 138 0 0   138
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 34,192            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0   0
Restricted shares withheld for taxes (in shares) (5,743)            
Issue shares of common stock upon exercise of stock options (in shares) 17,619            
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   (779) 0 0 0   (779)
Stock-based compensation expense 0 1,599 0 0 0 0 1,599
Other comprehensive income, net of tax 0 0 0 (732) 0 0 (732)
Net income $ 0 0 168,764 0 0 0 168,764
Balance (in shares) at Jun. 30, 2026 54,671,023            
Balance at Jun. 30, 2026 $ 55 239,317 1,741,070 (2,524) 500 0 1,978,418
Common dividends paid 0 0 (20,772) 0 0 0 (20,772)
Other comprehensive income, net of tax $ 0 0 0 (732) 0 0 (732)
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
Common dividends declared 0 0 (20,775) 0 0   (20,775)
Preferred dividends paid 0 0 (31) 0 0 0 (31)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 70 0 0 0 70
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 8,469            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0 0 0
Restricted shares withheld for taxes (in shares) (1,379)            
Issue shares of common stock upon exercise of stock options (in shares) 810            
Issue shares of common stock upon exercise of stock options $ 0 0 0 0 0   0
Shares of common stock withheld in net settlement upon exercise of stock options   (130)         (130)
Stock-based compensation expense 0 803 0 0 0 0 803
Other comprehensive income, net of tax 0 0 0 151 0 0 151
Net income $ 0 0 85,793 0 0   85,793
Balance (in shares) at Jun. 30, 2026 54,671,023            
Balance at Jun. 30, 2026 $ 55 239,317 1,741,070 (2,524) 500 0 1,978,418
Other comprehensive income, net of tax $ 0 $ 0 $ 0 $ 151 $ 0 $ 0 $ 151