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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Retained Earnings [Member] Cumulative Effect, Period of Adoption, Adjustment [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive (Loss) Income, net of tax [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2021 |  |  | $ 972,547 | $ 1,427,295 |  | $ (236,442) | $ (83,999)
Balance at beginning of period (ASU 2022-02) at Dec. 31, 2021 |  |  |  |  | $ 0 |  |
Common stock repurchases (See Note 17) |  |  |  |  |  | (152,713) |
Common stock issued stock-based compensation plan |  |  | (7,003) |  |  |  |
Common stock issued stock-based compensation plan |  |  |  |  |  | 7,003 |
Stock-based compensation |  |  | 2,580 |  |  |  |
Restricted stock forfeited |  |  | 93 |  |  |  |
Restricted stock forfeited |  |  |  |  |  | (93) |
Net income | $ 157,295 |  |  | 157,295 |  |  |
Dividends on common stock ($0.14 per share and $0.12 per share for the quarters ended June 30, 2023 and 2022, respectively; $0.28 per share and $0.22 for the six-month periods ended June 30, 2023 and 2022, respectively) |  |  |  | (43,256) |  |  |
Other comprehensive (loss) income, net of tax | (507,757) |  |  |  |  |  | (507,757)
Balance at end of period at Jun. 30, 2022 | 1,557,916 | $ 22,366 | 968,217 | 1,541,334 |  | (382,245) | (591,756)
Balance at beginning of period at Mar. 31, 2022 |  |  | 966,771 | 1,489,995 |  | (282,197) | (415,833)
Balance at beginning of period (ASU 2022-02) at Mar. 31, 2022 |  |  |  |  | 0 |  |
Common stock repurchases (See Note 17) |  |  |  |  |  | (100,000) |
Common stock issued stock-based compensation plan |  |  | (23) |  |  |  |
Common stock issued stock-based compensation plan |  |  |  |  |  | 23 |
Stock-based compensation |  |  | 1,398 |  |  |  |
Restricted stock forfeited |  |  | 71 |  |  |  |
Restricted stock forfeited |  |  |  |  |  | (71) |
Net income | 74,695 |  |  | 74,695 |  |  |
Dividends on common stock ($0.14 per share and $0.12 per share for the quarters ended June 30, 2023 and 2022, respectively; $0.28 per share and $0.22 for the six-month periods ended June 30, 2023 and 2022, respectively) |  |  |  | (23,356) |  |  |
Other comprehensive (loss) income, net of tax | (175,923) |  |  |  |  |  | (175,923)
Balance at end of period at Jun. 30, 2022 | 1,557,916 | 22,366 | 968,217 | 1,541,334 |  | (382,245) | (591,756)
Balance at beginning of period at Dec. 31, 2022 | 1,325,540 |  | 970,722 | 1,644,209 |  | (506,979) | (804,778)
Balance at beginning of period (ASU 2022-02) at Dec. 31, 2022 |  |  |  |  | (1,357) |  |
Common stock repurchases (See Note 17) |  |  |  |  |  | (53,217) |
Common stock issued stock-based compensation plan |  |  | (13,139) |  |  |  |
Common stock issued stock-based compensation plan |  |  |  |  |  | 13,139 |
Stock-based compensation |  |  | 3,997 |  |  |  |
Restricted stock forfeited |  |  | 649 |  |  |  |
Restricted stock forfeited |  |  |  |  |  | (649) |
Net income | 141,353 |  |  | 141,353 |  |  |
Dividends on common stock ($0.14 per share and $0.12 per share for the quarters ended June 30, 2023 and 2022, respectively; $0.28 per share and $0.22 for the six-month periods ended June 30, 2023 and 2022, respectively) |  |  |  | (50,708) |  |  |
Other comprehensive (loss) income, net of tax | 32,391 |  |  |  |  |  | 32,391
Balance at end of period at Jun. 30, 2023 | 1,397,999 | 22,366 | 962,229 | 1,733,497 |  | (547,706) | (772,387)
Balance at beginning of period at Mar. 31, 2023 |  |  | 959,912 | 1,688,176 |  | (547,311) | (717,550)
Balance at beginning of period (ASU 2022-02) at Mar. 31, 2023 |  |  |  |  | $ 0 |  |
Common stock repurchases (See Note 17) |  |  |  |  |  | 0 |
Common stock issued stock-based compensation plan |  |  | 0 |  |  |  |
Common stock issued stock-based compensation plan |  |  |  |  |  | 0 |
Stock-based compensation |  |  | 1,922 |  |  |  |
Restricted stock forfeited |  |  | 395 |  |  |  |
Restricted stock forfeited |  |  |  |  |  | (395) |
Net income | 70,655 |  |  | 70,655 |  |  |
Dividends on common stock ($0.14 per share and $0.12 per share for the quarters ended June 30, 2023 and 2022, respectively; $0.28 per share and $0.22 for the six-month periods ended June 30, 2023 and 2022, respectively) |  |  |  | (25,334) |  |  |
Other comprehensive (loss) income, net of tax | (54,837) |  |  |  |  |  | (54,837)
Balance at end of period at Jun. 30, 2023 | $ 1,397,999 | $ 22,366 | $ 962,229 | $ 1,733,497 |  | $ (547,706) | $ (772,387)

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