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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings | AOCI Attributable to Parent
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  |  |  | 76,143,000 |  |  |
Balance at Dec. 31, 2021 |  | $ 5,310,607 | $ 217,126 | $ 76,143 | $ 3,045,802 | $ 1,864,350 | $ 107,186
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Exercise of employee common stock options, stock appreciation rights, and related tax benefits (in shares) |  | 15,959 |  | 16,000 |  |  |
Exercise of employee common stock options, stock appreciation rights, and related tax benefits |  | $ 328 |  | $ 16 | 312 |  |
Dividends, Preferred Stock, Cash |  | (15,192) |  |  |  | (15,192) |
Common dividends paid |  | (68,194) |  |  |  | (68,194) |
Issuance of restricted common shares, net of forfeitures (in shares) |  |  |  | 250,000 |  |  |
Issuance of restricted common shares, net of forfeitures |  | 0 |  | $ 250 | (250) |  |
Restricted shares withheld for taxes & related tax benefit |  |  |  | 96,000 |  |  |
Issuance of restricted common shares, net of forfeitures |  | (5,462) |  | $ 96 | (5,558) |  |
Restricted shares withheld for taxes (in shares) |  |  |  | (51,000) |  |  |
Issuance of restricted common shares, net of forfeitures |  | (5,042) |  | $ (51) | (4,991) |  |
Stock-based compensation expense |  | 39,552 |  |  | 39,552 |  |
Net income |  | 560,742 |  |  |  | 560,742 |
Other Comprehensive Income (Loss) |  | (297,947) |  |  |  |  | (297,947)
Balance (in shares) at Dec. 31, 2022 |  |  |  | 76,454,000 |  |  |
Balance at Dec. 31, 2022 |  | $ 5,519,392 | 217,126 | $ 76,454 | 3,074,867 | 2,341,706 | (190,761)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Exercise of employee common stock options, stock appreciation rights, and related tax benefits (in shares) |  | 40,188 |  | 40,000 |  |  |
Exercise of employee common stock options, stock appreciation rights, and related tax benefits |  | $ 971 |  | $ 40 | 931 |  |
Dividends, Preferred Stock, Cash |  | (15,192) |  |  |  | (15,192) |
Common dividends paid |  | (68,737) |  |  |  | (68,737) |
Issuance of restricted common shares, net of forfeitures (in shares) |  |  |  | 235,000 |  |  |
Issuance of restricted common shares, net of forfeitures |  | 0 |  | $ 235 | (235) |  |
Restricted shares withheld for taxes & related tax benefit |  |  |  | 97,000 |  |  |
Issuance of restricted common shares, net of forfeitures |  | (3,725) |  | $ 97 | (3,822) |  |
Restricted shares withheld for taxes (in shares) |  |  |  | (59,000) |  |  |
Issuance of restricted common shares, net of forfeitures |  | (4,186) |  | $ (59) | (4,127) |  |
Stock-based compensation expense |  | 41,879 |  |  | 41,879 |  |
Net income |  | 562,152 |  |  |  | 562,152 |
Cumulative effect of change in accounting principle | [1] | (35,002) |  |  |  | (35,002) |
Other Comprehensive Income (Loss) |  | 38,236 |  |  |  |  | 38,236
Balance (in shares) at Dec. 31, 2023 |  |  |  | 76,767,000 |  |  |
Balance at Dec. 31, 2023 |  | 6,035,788 | 217,126 | $ 76,767 | 3,109,493 | 2,784,927 | (152,525)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Dividends, Preferred Stock, Cash |  | (15,192) |  |  |  | (15,192) |
Common dividends paid |  | (69,014) |  |  |  | (69,014) |
Issuance of restricted common shares, net of forfeitures (in shares) |  |  |  | 232,000 |  |  |
Issuance of restricted common shares, net of forfeitures |  | 0 |  | $ 232 | (232) |  |
Restricted shares withheld for taxes & related tax benefit |  |  |  | 311,000 |  |  |
Issuance of restricted common shares, net of forfeitures |  | (14,430) |  | $ 311 | (14,741) |  |
Restricted shares withheld for taxes (in shares) |  |  |  | (68,000) |  |  |
Issuance of restricted common shares, net of forfeitures |  | (5,842) |  | $ (68) | (5,774) |  |
Stock-based compensation expense |  | 40,934 |  |  | 40,934 |  |
Net income |  | 475,056 |  |  |  | 475,056 |
Other Comprehensive Income (Loss) |  | (15,419) |  |  |  |  | (15,419)
Balance (in shares) at Dec. 31, 2024 |  |  |  | 77,242,000 |  |  |
Balance at Dec. 31, 2024 |  | $ 6,431,881 | $ 217,126 | $ 77,242 | $ 3,129,680 | $ 3,175,777 | $ (167,944)
[1] | Represents the impact of Banker's Healthcare Group's adoption of ASU 2016-13. See Note 2. Equity Method Investment.

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