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v3.25.1

Consolidated Statement of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Common Stock Issuable | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss), Net | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 26,957,000 | $ 2,011,000 | $ 90,000 | $ 1,000 | $ 10,020,000 | $ 17,524,000 | $ (459,000) | $ (2,230,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Total comprehensive income | 401,000 |  |  |  |  | 531,000 |  |
Preferred stock cash dividends | (25,000) |  |  |  |  | (25,000) |  |
Stock-based compensation transactions, net | 54,000 |  |  |  | (44,000) |  |  | 98,000
Common stock cash dividends | (218,000) |  |  |  |  | (218,000) |  |
Ending balance at Mar. 31, 2024 | 27,169,000 | 2,011,000 | 90,000 | 1,000 | 9,976,000 | 17,812,000 | (589,000) | (2,132,000)
Beginning balance at Dec. 31, 2024 | 29,027,000 | 2,394,000 | 90,000 | 1,000 | 9,998,000 | 19,079,000 | (164,000) | (2,371,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Total comprehensive income | 838,000 |  |  |  |  | 584,000 | 254,000 |
Preferred stock cash dividends | (36,000) |  |  |  |  | (36,000) |  |
Purchases of treasury stock | (662,000) |  |  |  |  |  |  | (662,000)
Stock-based compensation transactions, net | 46,000 |  |  |  | (30,000) |  |  | 76,000
Common stock cash dividends | (222,000) |  |  |  |  | (222,000) |  |
Ending balance at Mar. 31, 2025 | $ 28,991,000 | $ 2,394,000 | $ 90,000 | $ 1,000 | $ 9,968,000 | $ 19,405,000 | $ 90,000 | $ (2,957,000)

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