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v3.25.3

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Series A | Series B | Preferred Stock | Common Stock | Capital Surplus | Retained Earnings | Retained Earnings Series A | Retained Earnings Series B | Accumulated Other Comprehensive (Loss) Income | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ 3,100,419 |  |  |  | $ 55,057 | $ 1,134,363 | $ 2,810,824 |  |  | $ (556,935) | $ (342,890)
Total comprehensive income | 482,325 |  |  |  |  |  | 321,246 |  |  | 161,079 |
Common dividends | (57,453) |  |  |  |  |  | (57,453) |  |  |  |
Purchase of treasury stock | (7,738) |  |  |  |  |  |  |  |  |  | (7,738)
Issuances of equity awards, net of forfeitures | 703 |  |  |  |  | (11,220) |  |  |  |  | 11,923
Recognition of equity-based compensation | 14,886 |  |  |  |  | 14,886 |  |  |  |  |
Sale of treasury stock | 421 |  |  |  |  | 237 |  |  |  |  | 184
Exercise of stock options | 3,275 |  |  |  |  | 1,433 |  |  |  |  | 1,842
Common stock issuance costs | (1,349) |  |  |  |  | (1,349) |  |  |  |  |
Ending Balance at Sep. 30, 2024 | 3,535,489 |  |  |  | 55,057 | 1,138,350 | 3,074,617 |  |  | (395,856) | (336,679)
Beginning Balance at Jun. 30, 2024 | 3,227,347 |  |  |  | 55,057 | 1,132,301 | 2,984,152 |  |  | (605,634) | (338,529)
Total comprehensive income | 319,421 |  |  |  |  |  | 109,643 |  |  | 209,778 |
Common dividends | (19,178) |  |  |  |  |  | (19,178) |  |  |  |
Purchase of treasury stock | (201) |  |  |  |  |  |  |  |  |  | (201)
Issuances of equity awards, net of forfeitures |  |  |  |  |  | (256) |  |  |  |  | 256
Recognition of equity-based compensation | 4,846 |  |  |  |  | 4,846 |  |  |  |  |
Sale of treasury stock | 189 |  |  |  |  | 112 |  |  |  |  | 77
Exercise of stock options | 3,097 |  |  |  |  | (1,379) |  |  |  |  | 1,718
Common stock issuance costs | (32) |  |  |  |  | (32) |  |  |  |  |
Ending Balance at Sep. 30, 2024 | 3,535,489 |  |  |  | 55,057 | 1,138,350 | 3,074,617 |  |  | (395,856) | (336,679)
Beginning Balance at Dec. 31, 2024 | 3,466,541 |  |  |  | 55,057 | 1,145,638 | 3,174,948 |  |  | (573,050) | (336,052)
Total comprehensive income | 735,251 |  |  |  |  |  | 487,043 |  |  | 248,208 |
Preferred dividends |  | $ (4,025) | $ (7,944) |  |  |  |  | $ (4,025) | $ (7,944) |  |
Common dividends | (90,510) |  |  |  |  |  | (90,510) |  |  |  |
Purchase of treasury stock | (17,549) |  |  |  |  |  |  |  |  |  | (17,549)
Issuances of equity awards, net of forfeitures | 800 |  |  |  |  | (18,663) |  |  |  |  | 19,463
Recognition of equity-based compensation | 48,021 |  |  |  |  | 48,021 |  |  |  |  |
Sale of treasury stock | 526 |  |  |  |  | 265 |  |  |  |  | 261
Exercise of stock options | 416 |  |  |  |  | 115 |  |  |  |  | 301
Common stock issuance | 235,141 |  |  |  |  | 67,056 |  |  |  |  | 168,085
Preferred stock issuance, net of issuance costs | 294,066 |  |  | $ 294,066 |  |  |  |  |  |  |
Preferred stock redemption | (115,000) |  |  | (110,705) |  | (4,500) | 205 |  |  |  |
Stock issuance for acquisition, net of issuance costs | 2,898,216 |  |  | 110,705 | 23,609 | 2,763,902 |  |  |  |  |
Ending Balance at Sep. 30, 2025 | 7,443,950 |  |  | 294,066 | 78,666 | 4,001,834 | 3,559,717 |  |  | (324,842) | (165,491)
Beginning Balance at Jun. 30, 2025 | 7,285,765 |  |  | 404,767 | 78,666 | 4,000,973 | 3,409,706 |  |  | (442,047) | (166,300)
Total comprehensive income | 305,521 |  |  |  |  |  | 188,316 |  |  | 117,205 |
Preferred dividends | (7,944) |  |  |  |  |  | (7,944) |  |  |  |
Common dividends | (30,566) |  |  |  |  |  | (30,566) |  |  |  |
Purchase of treasury stock | (1,825) |  |  |  |  |  |  |  |  |  | (1,825)
Issuances of equity awards, net of forfeitures |  |  |  |  |  | (2,461) |  |  |  |  | 2,461
Recognition of equity-based compensation | 7,723 |  |  |  |  | 7,723 |  |  |  |  |
Sale of treasury stock | 214 |  |  |  |  | 96 |  |  |  |  | 118
Exercise of stock options | 58 |  |  |  |  | 3 |  |  |  |  | 55
Preferred stock issuance, net of issuance costs | 4 |  |  | 4 |  |  |  |  |  |  |
Preferred stock redemption | (115,000) |  |  | (110,705) |  | (4,500) | 205 |  |  |  |
Ending Balance at Sep. 30, 2025 | $ 7,443,950 |  |  | $ 294,066 | $ 78,666 | $ 4,001,834 | $ 3,559,717 |  |  | $ (324,842) | $ (165,491)

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