Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.25.3
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]
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]
Preferred Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Preferred Stock [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 $ 232,605 $ 232,605 $ (2,269) $ 1,252,572 $ 1,254,841 $ 0 $ (47,595) $ (47,595) $ 0 $ 500 $ 500 $ 0 $ 0   $ (2,269) $ 1,438,136 $ 1,440,405
Common dividends declared     0     0     (16,365)     0     0     $ 0     (16,365)
Dividends on nonvested restricted stock recognized as compensation expense     $ 0     0     165     0     0     0     165
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares)     63,281                                    
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)     26,682                                    
Issue shares of common stock upon exercise of stock options     $ 0     605     0     0     0     0     $ 605
Shares of common stock withheld in net settlement upon exercise of stock options (in shares)                                         (6,668)
Shares of common stock withheld in net settlement upon exercise of stock options     0     (410)     0     0     0     0     $ (410)
Stock-based compensation expense     0     2,849     0     0     0     0     2,849
Other comprehensive income, net of tax     0     0     0     15,960     0     0     15,960
Net income     0     0     162,069     0     0     0     162,069
Common dividends paid     0     0     (32,709)     0     0     0     (32,709)
Preferred dividends paid     $ 0     0     (31)     0     0     0     (31)
Balance (in shares) at Sep. 30, 2024     54,551,543                                    
Balance at Sep. 30, 2024     $ 54     235,649     1,365,701     (31,635)     500           1,570,269
Balance (in shares) at Jun. 30, 2024     54,521,479                                    
Balance at Jun. 30, 2024     $ 54     234,495     1,322,048     (46,521)     500           1,510,576
Common dividends declared     0     0     (16,365)     0     0     0     (16,365)
Dividends on nonvested restricted stock recognized as compensation expense     $ 0     0     111     0     0     0     111
Issue restricted shares pursuant to stock incentives, net of forfeitures (in shares)     21,256                                    
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)     8,808                                    
Issue shares of common stock upon exercise of stock options     $ 0     236     0     0     0     0     $ 236
Shares of common stock withheld in net settlement upon exercise of stock options (in shares)     0                                   (1,492)
Shares of common stock withheld in net settlement upon exercise of stock options     $ 0     (95)     0     0     0     0     $ (95)
Stock-based compensation expense     0     1,013     0     0     0     0     1,013
Other comprehensive income, net of tax     0     0     0     14,886     0     0     14,886
Net income     $ 0     0     59,907     0     0     0     59,907
Balance (in shares) at Sep. 30, 2024     54,551,543                                    
Balance at Sep. 30, 2024     $ 54     235,649     1,365,701     (31,635)     500           1,570,269
Balance (in shares) at Dec. 31, 2024     54,569,427                                    
Balance at Dec. 31, 2024     $ 54     235,781     1,412,616     (32,179)     500     0     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)     35,645                                    
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)     25,227                                    
Issue shares of common stock upon exercise of stock options     $ 0     610     0     0     0     0     $ 610
Shares of common stock withheld in net settlement upon exercise of stock options (in shares)                                         (6,723)
Shares of common stock withheld in net settlement upon exercise of stock options     0     (1,485)     0     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
Restricted shares withheld for taxes (in shares)     (8,858)                                    
Common dividends paid     $ 0     0     (36,588)     0     0     0     (36,588)
Preferred dividends paid     $ 0     0     (31)     0     0     0     (31)
Balance (in shares) at Sep. 30, 2025     54,621,441                                    
Balance at Sep. 30, 2025     $ 54     237,236     1,548,098     (4,241)     500     0     1,781,647
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 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)     1,177                                    
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)     3,251                                    
Issue shares of common stock upon exercise of stock options     $ 0     77     0     0     0     0     $ 77
Shares of common stock withheld in net settlement upon exercise of stock options (in shares)                                         (749)
Shares of common stock withheld in net settlement upon exercise of stock options     0     (186)     0     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
Restricted shares withheld for taxes (in shares)     (1,532)                             0      
Balance (in shares) at Sep. 30, 2025     54,621,441                                    
Balance at Sep. 30, 2025     $ 54     $ 237,236     $ 1,548,098     $ (4,241)     $ 500     $ 0     $ 1,781,647