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v3.25.1

Consolidated Statements of Shareholders’ Equity (unaudited) - USD ($) $ in Thousands | Total | Common Stock | Capital Surplus | Retained Earnings | Accumulated Other Comprehensive Loss, Net of Tax | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2023 |  | 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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of restricted shares (in shares) |  | 103,819 |  |  |  |
Issuance of restricted shares | 0 | $ 104 | (104) |  |  |
Issuance of common shares pursuant to PSU agreements (in shares) |  | 63,301 |  |  |  |
Issuance of common shares pursuant to PSU agreements | 0 | $ 63 | (63) |  |  |
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 income (loss) during the period | (4,020) |  |  |  | (4,020) |
Balance at end of period (in shares) at Mar. 31, 2024 |  | 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
Balance at beginning of period (in shares) at Dec. 31, 2024 | 72,699,245 | 72,699,245 |  |  |  |
Balance at beginning of period at Dec. 31, 2024 | $ 3,751,522 | $ 72,699 | 1,958,642 | 1,853,428 | (30,119) | $ (103,128)
Balance at beginning of period (in shares) at Dec. 31, 2024 | 3,630,636 |  |  |  |  | 3,630,636
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of restricted shares (in shares) |  | 76,250 |  |  |  |
Issuance of restricted shares | $ 0 | $ 76 | (76) |  |  |
Forfeitures of restricted shares (in shares) |  | (13,619) |  |  |  |
Forfeitures of restricted shares | (417) | $ (13) | (404) |  |  |
Issuance of common shares pursuant to PSU agreements (in shares) |  | 122,904 |  |  |  |
Issuance of common shares pursuant to PSU agreements | 0 | $ 123 | (123) |  |  |
Share-based compensation | 3,693 |  | 3,693 |  |  |
Purchase of treasury shares (in shares) |  |  |  |  |  | 343,220
Purchase of treasury shares | (20,746) |  |  |  |  | $ (20,746)
Net income | 87,935 |  |  | 87,935 |  |
Dividends on common shares | (13,874) |  |  | (13,874) |  |
Other comprehensive income (loss) during the period | $ 15,689 |  |  |  | 15,689 |
Balance at end of period (in shares) at Mar. 31, 2025 | 72,884,780 | 72,884,780 |  |  |  |
Balance at end of period at Mar. 31, 2025 | $ 3,823,802 | $ 72,885 | $ 1,961,732 | $ 1,927,489 | $ (14,430) | $ (123,874)
Balance at end of period (in shares) at Mar. 31, 2025 | 3,973,856 |  |  |  |  | 3,973,856

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