v3.25.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income/(Loss)
Beginning balance, preferred stock (in shares) at Dec. 31, 2022   300,000          
Beginning balance at Dec. 31, 2022 $ 3,055,351 $ 300,000 $ 509 $ 1,025,593 $ 2,263,502 $ (115,310) $ (418,943)
Beginning balance, common stock (in shares) at Dec. 31, 2022     50,867,298        
Beginning balance, treasury stock (in shares) at Dec. 31, 2022           2,083,535,000  
Comprehensive income/(loss):              
Net income 189,141       189,141    
Change in other comprehensive income/(loss), net of taxes 56,939           56,939
Total comprehensive income 246,080            
Stock-based compensation expense recognized in earnings 24,200     24,200      
Preferred stock dividend (17,250)       (17,250)    
Issuance of stock related to stock-based awards (in shares)     275,681        
Issuance of stock related to stock-based awards (4,215)   $ 2 (4,217)      
Repurchase of common stock (shares)           (1,821,532,000)  
Repurchase of common stock           $ (105,024)  
Ending balance, preferred stock (in shares) at Dec. 31, 2023   300,000          
Ending balance at Dec. 31, 2023 3,199,142 $ 300,000 $ 511 1,045,576 2,435,393 $ (220,334) (362,004)
Ending balance, common stock (in shares) at Dec. 31, 2023     51,142,979        
Ending balance, treasury stock (in shares) at Dec. 31, 2023           3,905,067,000  
Comprehensive income/(loss):              
Net income 77,508       77,508    
Change in other comprehensive income/(loss), net of taxes 178,897           178,897
Total comprehensive income 256,405            
Stock-based compensation expense recognized in earnings 20,212     20,212      
Preferred stock dividend (17,250)       (17,250)    
Issuance of stock related to stock-based awards (in shares)     377,336        
Issuance of stock related to stock-based awards (9,065)   $ 4 (9,069)      
Repurchase of common stock (shares)           (1,381,436,000)  
Repurchase of common stock (81,508)         $ (81,508)  
Ending balance, preferred stock (in shares) at Dec. 31, 2024   300,000          
Ending balance at Dec. 31, 2024 $ 3,367,936 $ 300,000 $ 515 1,056,719 2,495,651 $ (301,842) (183,107)
Ending balance, common stock (in shares) at Dec. 31, 2024     51,520,315        
Ending balance, treasury stock (in shares) at Dec. 31, 2024 5,286,503         5,286,503,000  
Comprehensive income/(loss):              
Net income $ 330,244       330,244    
Change in other comprehensive income/(loss), net of taxes 118,522           118,522
Total comprehensive income 448,766            
Stock-based compensation expense recognized in earnings 25,144     25,144      
Preferred stock dividend (17,250)       (17,250)    
Issuance of stock related to stock-based awards (in shares)     266,141        
Issuance of stock related to stock-based awards (7,364)   $ 3 (7,367)      
Repurchase of common stock (shares)           (2,246,265,000)  
Repurchase of common stock (185,850)         $ (185,850)  
Ending balance, preferred stock (in shares) at Dec. 31, 2025   300,000          
Ending balance at Dec. 31, 2025 $ 3,631,382 $ 300,000 $ 518 $ 1,074,496 $ 2,808,645 $ (487,692) $ (64,585)
Ending balance, common stock (in shares) at Dec. 31, 2025     51,786,456        
Ending balance, treasury stock (in shares) at Dec. 31, 2025 7,532,768         7,532,768,000