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v3.26.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Capital Surplus | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2024 | $ 3,466,541 |  | $ 55,057 | $ 1,145,638 | $ 3,174,948 | $ (573,050) | $ (336,052)
Total comprehensive income | 161,685 |  |  |  | 81,333 | 80,352 |
Preferred dividends | (2,013) |  |  |  | (2,013) |  |
Common dividends | (29,402) |  |  |  | (29,402) |  |
Purchase of treasury stock | (15,434) |  |  |  |  |  | (15,434)
Issuances of equity awards, net of forfeitures | 800 |  |  | (15,595) |  |  | 16,395
Recognition of equity-based compensation | 32,419 |  |  | 32,419 |  |  |
Sale of treasury stock | 176 |  |  | 116 |  |  | 60
Exercise of stock options | 305 |  |  | 126 |  |  | 179
Common stock issuance | 235,141 |  |  | 67,056 |  |  | 168,085
Stock issuance for acquisition, net of issuance costs | 2,898,216 | $ 110,705 | 23,609 | 2,763,902 |  |  |
Ending Balance at Mar. 31, 2025 | 6,748,434 | 110,705 | 78,666 | 3,993,662 | 3,224,866 | (492,698) | (166,767)
Beginning Balance at Dec. 31, 2025 | 7,693,568 | 294,066 | 78,666 | 4,011,047 | 3,736,413 | (261,520) | (165,104)
Total comprehensive income | 191,608 |  |  |  | 261,438 | (69,830) |
Preferred dividends | (5,813) |  |  |  | (5,813) |  |
Common dividends | (33,427) |  |  |  | (33,427) |  |
Purchase of treasury stock | (32,814) |  |  |  |  |  | (32,814)
Issuances of equity awards, net of forfeitures | 1,499 |  |  | (16,311) |  |  | 17,810
Recognition of equity-based compensation | 11,924 |  |  | 11,924 |  |  |
Sale of treasury stock | 169 |  |  | 83 |  |  | 86
Exercise of stock options | 283 |  |  | (17) |  |  | 300
Ending Balance at Mar. 31, 2026 | $ 7,826,997 | $ 294,066 | $ 78,666 | $ 4,006,726 | $ 3,958,611 | $ (331,350) | $ (179,722)

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