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Consolidated Statements of Shareholders’ Equity (unaudited) - USD ($) $ in Thousands | Total | Cumulative effect of change in accounting principle for ASU 2022-02 | Common Stock | Capital Surplus | Retained Earnings | Retained Earnings Cumulative effect of change in accounting principle for ASU 2022-02 | Accumulated Other Comprehensive Loss, Net of Tax | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cumulative effect of change in accounting principle for ASU 2022-02 |  | $ 1,277 |  |  |  | $ 1,277 |  |
Balance at beginning of period (in shares) at Dec. 31, 2022 |  |  | 72,263,727 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | $ 3,197,400 |  | $ 72,264 | $ 1,935,211 | $ 1,311,258 |  | $ (46,507) | $ (74,826)
Balance at beginning of period (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  | 2,894,677
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common shares pursuant to PSU agreements (in shares) |  |  | 102,973 |  |  |  |  |
Issuance of common shares pursuant to PSU agreements | 0 |  | $ 103 | (103) |  |  |  |
Issuance of restricted shares (in shares) |  |  | 101,510 |  |  |  |  |
Issuance of restricted shares | 0 |  | $ 101 | (101) |  |  |  |
Proceeds from exercise of stock options (in shares) |  |  | 16,000 |  |  |  |  |
Proceeds from exercise of stock options | 476 |  | $ 16 | 460 |  |  |  |
Share-based compensation | 2,197 |  |  | 2,197 |  |  |  |
Purchase of treasury shares (in shares) |  |  |  |  |  |  |  | 215,670
Purchase of treasury shares | (9,058) |  |  |  |  |  |  | $ (9,058)
Net income | 60,421 |  |  |  | 60,421 |  |  |
Dividends on common shares | (10,444) |  |  |  | (10,444) |  |  |
Other comprehensive loss during the period | 10,926 |  |  |  |  |  | 10,926 |
Balance at end of period (in shares) at Mar. 31, 2023 |  |  | 72,484,210 |  |  |  |  |
Balance at end of period at Mar. 31, 2023 | $ 3,253,195 |  | $ 72,484 | 1,937,664 | 1,362,512 |  | (35,581) | $ (83,884)
Balance at end of period (in shares) at Mar. 31, 2023 |  |  |  |  |  |  |  | 3,110,347
Balance at beginning of period (in shares) at Dec. 31, 2023 | 72,516,079 |  | 72,516,079 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2023 | $ 3,426,747 |  | $ 72,516 | 1,945,385 | 1,539,957 |  | (35,939) | $ (95,172)
Balance at beginning of period (in shares) at Dec. 31, 2023 | 3,462,738 |  |  |  |  |  |  | 3,462,738
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common shares pursuant to PSU agreements (in shares) |  |  | 63,301 |  |  |  |  |
Issuance of common shares pursuant to PSU agreements | $ 0 |  | $ 63 | (63) |  |  |  |
Issuance of restricted shares (in shares) |  |  | 103,819 |  |  |  |  |
Issuance of restricted shares | 0 |  | $ 104 | (104) |  |  |  |
Share-based compensation | 3,134 |  |  | 3,134 |  |  |  |
Purchase of treasury shares (in shares) |  |  |  |  |  |  |  | 105,198
Purchase of treasury shares | (4,998) |  |  |  |  |  |  | $ (4,998)
Net income | 74,312 |  |  |  | 74,312 |  |  |
Dividends on common shares | (10,437) |  |  |  | (10,437) |  |  |
Other comprehensive loss during the period | $ (4,020) |  |  |  |  |  | (4,020) |
Balance at end of period (in shares) at Mar. 31, 2024 | 72,683,199 |  | 72,683,199 |  |  |  |  |
Balance at end of period at Mar. 31, 2024 | $ 3,484,738 |  | $ 72,683 | $ 1,948,352 | $ 1,603,832 |  | $ (39,959) | $ (100,170)
Balance at end of period (in shares) at Mar. 31, 2024 | 3,567,936 |  |  |  |  |  |  | 3,567,936

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