Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.26.3
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ 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 109,139            
Balance at Dec. 31, 2024 $ 108 $ 235,727 $ 1,412,616 $ (32,179) $ 500   $ 1,616,772
Common dividends declared 0 0 (18,297) 0 0 $ 0 (18,297)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 179 0 0 0 179
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 71            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0 0 0
Restricted shares withheld for taxes (in shares) (18)            
Issue shares of common stock upon exercise of stock options (in shares) 51            
Issue shares of common stock upon exercise of stock options $ 0 610 0 0 0   $ 610
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (in shares)             13,446
Shares of common stock withheld in net settlement upon exercise of stock options   (1,485) 0 0 0   $ (1,485)
Stock-based compensation expense 0 2,330 0 0 0 0 2,330
Other comprehensive income, net of tax 0 0 0 27,938 0 0 27,938
Net income $ 0 0 190,219 0 0 0 190,219
Balance (in shares) at Sep. 30, 2025 109,243            
Balance at Sep. 30, 2025 $ 108 237,182 1,548,098 (4,241) 500 0 1,781,647
Common dividends paid 0 0 (36,588) 0 0 0 (36,588)
Preferred dividends paid 0 0 (31) 0 0 0 (31)
Other comprehensive income, net of tax $ 0 0 0 27,938 0 0 27,938
Balance (in shares) at Jun. 30, 2025 109,237            
Balance at Jun. 30, 2025 $ 108 236,662 1,500,767 (16,254) 500   1,721,783
Common dividends declared 0 0 (18,297) 0 0 0 (18,297)
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) 2            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0 0 0
Restricted shares withheld for taxes (in shares) (3)            
Issue shares of common stock upon exercise of stock options (in shares) 7            
Issue shares of common stock upon exercise of stock options $ 0 77 0 0 0 0 $ 77
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (in shares)             1,498
Shares of common stock withheld in net settlement upon exercise of stock options   (186) 0 0 0   $ (186)
Stock-based compensation expense 0 629 0 0 0 0 629
Other comprehensive income, net of tax 0 0 0 12,013 0 0 12,013
Net income $ 0 0 65,571 0 0 0 65,571
Balance (in shares) at Sep. 30, 2025 109,243            
Balance at Sep. 30, 2025 $ 108 237,182 1,548,098 (4,241) 500 0 1,781,647
Other comprehensive income, net of tax $ 0 0 0 12,013 0 0 12,013
Balance (in shares) at Dec. 31, 2025 109,250            
Balance at Dec. 31, 2025 $ 108 237,785 1,613,746 (1,792) 500 0 1,850,347
Common dividends declared 0 0 (20,775) 0 0 0 (20,775)
Dividends on nonvested restricted stock recognized as compensation expense $ 0 0 208 0 0   208
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares) 68            
Issue restricted shares pursuant to stock incentives, net of forfeitures $ 0 0 0 0 0   0
Restricted shares withheld for taxes (in shares) (12)            
Issue shares of common stock upon exercise of stock options (in shares) 37            
Issue shares of common stock upon exercise of stock options $ 1 658 0 0 0   $ 659
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (in shares)             6,904
Shares of common stock withheld in net settlement upon exercise of stock options   (858) 0 0 0   $ (858)
Stock-based compensation expense 0 2,549 0 0 0 0 2,549
Other comprehensive income, net of tax 0 0 0 (9,278) 0 0 (9,278)
Net income $ 0 0 256,072 0 0 0 256,072
Balance (in shares) at Sep. 30, 2026 109,343            
Balance at Sep. 30, 2026 $ 109 240,134 1,807,673 (11,070) 500 0 2,037,346
Common dividends paid 0 0 (41,547) 0 0 0 (41,547)
Preferred dividends paid 0 0 (31) 0 0 0 (31)
Other comprehensive income, net of tax $ 0 0 0 (9,278) 0 0 (9,278)
Balance (in shares) at Jun. 30, 2026 109,342            
Balance at Jun. 30, 2026 $ 109 239,263 1,741,070 (2,524) 500 0 1,978,418
Common dividends declared 0 0 (20,775) 0 0   (20,775)
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) 0            
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)            
Issue shares of common stock upon exercise of stock options (in shares) 2            
Issue shares of common stock upon exercise of stock options $ 0 0 0 0 0   $ 0
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (in shares)             2,142
Shares of common stock withheld in net settlement upon exercise of stock options   (79)         $ (79)
Stock-based compensation expense 0 950 0 0 0 0 950
Other comprehensive income, net of tax 0 0 0 (8,546) 0 0 (8,546)
Net income $ 0 0 87,308 0 0   87,308
Balance (in shares) at Sep. 30, 2026 109,343            
Balance at Sep. 30, 2026 $ 109 240,134 1,807,673 (11,070) 500 0 2,037,346
Other comprehensive income, net of tax $ 0 $ 0 $ 0 $ (8,546) $ 0 $ 0 $ (8,546)