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v3.25.2

Consolidated Statements of Changes in Shareholders' Equity (unaudited) - USD ($) $ in Thousands | Common Stock | Surplus | Retained Earnings Cumulative Effect of Adoption of ASU | Retained Earnings | Accumulated Other Comprehensive Loss | Cumulative Effect of Adoption of ASU | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 190,055 | $ 4,240,413 |  | $ 1,685,166 | $ (582,536) |  | $ 5,533,098
Balance (in shares) at Dec. 31, 2023 | 76,022,039 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  | 247,426 |  |  | 247,426
Other comprehensive income, net of tax effects |  |  |  |  | (37,675) |  | (37,675)
Comprehensive income |  |  |  |  |  |  | 209,751
Cash dividends declared on common stock per share |  |  |  | (79,217) |  |  | (79,217)
Cash dividend equivalents paid on restricted stock units |  |  |  | (1,196) |  |  | (1,196)
Employee stock purchases | $ 23 | 707 |  |  |  |  | 730
Employee stock purchases (in shares) | 9,092 |  |  |  |  |  |
Stock options exercised | $ 19 | 422 |  |  |  |  | 441
Stock options exercised (in shares) | 7,448 |  |  |  |  |  |
Restricted stock awards (forfeits) | $ (2) | 2 |  |  |  |  |
Restricted stock awards (forfeits) (in shares) | (316) |  |  |  |  |  |
Stock issued pursuant to restricted stock units | $ 884 | (884) |  |  |  |  |
Stock issued pursuant to restricted stock units (in shares) | 353,675 |  |  |  |  |  |
Stock issued in lieu of cash - directors fees | $ 3 | 90 |  |  |  |  | 93
Stock issued in lieu of cash - directors fees (in shares) | 1,148 |  |  |  |  |  |
Common stock repurchased - buyback plan | $ (250) | (7,735) |  |  |  |  | (7,985)
Common stock repurchased - buyback plan (in shares) | (100,000) |  |  |  |  |  |
Common stock repurchased - equity plans | $ (243) | (7,850) |  |  |  |  | (8,093)
Common stock repurchased - equity plans (in shares) | (97,363) |  |  |  |  |  |
Share-based compensation expense |  | 13,027 |  |  |  |  | 13,027
Balance (ASU 2023-02) at Jun. 30, 2024 |  |  | $ (10,246) |  |  | $ (10,246) |
Balance at Jun. 30, 2024 | $ 190,489 | 4,238,192 |  | 1,841,933 | (620,211) |  | 5,650,403
Balance (in shares) at Jun. 30, 2024 | 76,195,723 |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 190,443 | 4,230,345 |  | 1,749,215 | (622,994) |  | 5,547,009
Balance (in shares) at Mar. 31, 2024 | 76,177,163 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  | 132,370 |  |  | 132,370
Other comprehensive income, net of tax effects |  |  |  |  | 2,783 |  | 2,783
Comprehensive income |  |  |  |  |  |  | 135,153
Cash dividends declared on common stock per share |  |  |  | (39,619) |  |  | (39,619)
Cash dividend equivalents paid on restricted stock units |  |  |  | (33) |  |  | (33)
Employee stock purchases | $ 23 | 707 |  |  |  |  | 730
Employee stock purchases (in shares) | 9,092 |  |  |  |  |  |
Stock options exercised | $ 3 | 47 |  |  |  |  | 50
Stock options exercised (in shares) | 1,099 |  |  |  |  |  |
Restricted stock awards (forfeits) | $ (1) | 1 |  |  |  |  |
Restricted stock awards (forfeits) (in shares) | (252) |  |  |  |  |  |
Stock issued pursuant to restricted stock units | $ 23 | (23) |  |  |  |  |
Stock issued pursuant to restricted stock units (in shares) | 9,299 |  |  |  |  |  |
Stock issued in lieu of cash - directors fees | $ 3 | 90 |  |  |  |  | 93
Stock issued in lieu of cash - directors fees (in shares) | 1,148 |  |  |  |  |  |
Common stock repurchased - equity plans | $ (5) | (135) |  |  |  |  | (140)
Common stock repurchased - equity plans (in shares) | (1,826) |  |  |  |  |  |
Share-based compensation expense |  | 7,160 |  |  |  |  | 7,160
Balance (ASU 2023-02) at Jun. 30, 2024 |  |  | $ (10,246) |  |  | $ (10,246) |
Balance at Jun. 30, 2024 | $ 190,489 | 4,238,192 |  | 1,841,933 | (620,211) |  | 5,650,403
Balance (in shares) at Jun. 30, 2024 | 76,195,723 |  |  |  |  |  |
Balance at Dec. 31, 2024 | $ 190,805 | 4,259,722 |  | 2,046,809 | (606,921) |  | $ 5,890,415
Balance (in shares) at Dec. 31, 2024 | 76,322,206 |  |  |  |  |  | 76,322,206
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  | 304,304 |  |  | $ 304,304
Other comprehensive income, net of tax effects |  |  |  |  | 234,812 |  | 234,812
Comprehensive income |  |  |  |  |  |  | 539,116
Cash dividends declared on common stock per share |  |  |  | (109,543) |  |  | (109,543)
Cash dividend equivalents paid on restricted stock units |  |  |  | (1,100) |  |  | (1,100)
Employee stock purchases | $ 31 | 1,081 |  |  |  |  | 1,112
Employee stock purchases (in shares) | 12,615 |  |  |  |  |  |
Stock options exercised | $ 19 | 314 |  |  |  |  | 333
Stock options exercised (in shares) | 7,047 |  |  |  |  |  |
Stock issued pursuant to restricted stock units | $ 1,015 | (1,015) |  |  |  |  |
Stock issued pursuant to restricted stock units (in shares) | 405,891 |  |  |  |  |  |
Stock issued in lieu of cash - directors fees | $ 5 | 213 |  |  |  |  | 218
Stock issued in lieu of cash - directors fees (in shares) | 2,307 |  |  |  |  |  |
Common stock repurchased - equity plans | $ (277) | (10,996) |  |  |  |  | (11,273)
Common stock repurchased - equity plans (in shares) | (110,797) |  |  |  |  |  |
Share-based compensation expense |  | 18,909 |  |  |  |  | 18,909
Common stock issued for Independent acquisition | $ 62,147 | 2,410,800 |  |  |  |  | 2,472,947
Common stock issued for Independent acquisition (in shares) | 24,858,731 |  |  |  |  |  |
Balance at Jun. 30, 2025 | $ 253,745 | 6,679,028 |  | 2,240,470 | (372,109) |  | $ 8,801,134
Balance (in shares) at Jun. 30, 2025 | 101,498,000 |  |  |  |  |  | 101,498,000
Balance at Mar. 31, 2025 | $ 253,698 | 6,667,277 |  | 2,080,053 | (376,667) |  | $ 8,624,361
Balance (in shares) at Mar. 31, 2025 | 101,479,065 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income |  |  |  | 215,224 |  |  | 215,224
Other comprehensive income, net of tax effects |  |  |  |  | 4,558 |  | 4,558
Comprehensive income |  |  |  |  |  |  | 219,782
Cash dividends declared on common stock per share |  |  |  | (54,807) |  |  | (54,807)
Employee stock purchases | $ 31 | 1,081 |  |  |  |  | 1,112
Employee stock purchases (in shares) | 12,615 |  |  |  |  |  |
Stock options exercised | $ 1 | 2 |  |  |  |  | 3
Stock options exercised (in shares) | 71 |  |  |  |  |  |
Stock issued pursuant to restricted stock units | $ 15 | (15) |  |  |  |  |
Stock issued pursuant to restricted stock units (in shares) | 5,930 |  |  |  |  |  |
Stock issued in lieu of cash - directors fees | $ 3 | 122 |  |  |  |  | 125
Stock issued in lieu of cash - directors fees (in shares) | 1,404 |  |  |  |  |  |
Common stock repurchased - equity plans | $ (3) | (94) |  |  |  |  | (97)
Common stock repurchased - equity plans (in shares) | (1,085) |  |  |  |  |  |
Share-based compensation expense |  | 10,655 |  |  |  |  | 10,655
Balance at Jun. 30, 2025 | $ 253,745 | $ 6,679,028 |  | $ 2,240,470 | $ (372,109) |  | $ 8,801,134
Balance (in shares) at Jun. 30, 2025 | 101,498,000 |  |  |  |  |  | 101,498,000

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