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v3.24.3

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (unaudited) - USD ($) $ in Thousands | Total | Common Shares | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 41,631,113 |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,217,317 | $ 208,156 | $ 423,034 | $ 585,212 | $ 915
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock Issued Under Share-Based Compensation Plans, net of shares withheld for employee taxes (in shares) |  | 79,408 |  |  |
Stock Issued Under Share-Based Compensation Plans, net of shares withheld for employee taxes | (3,088) | $ 397 | (3,485) |  |
Stock Issued Under Stock Purchase Plan, net of expenses | (166) |  | (166) |  |
Net Income | 236,424 |  |  | 236,424 |
Other Comprehensive Income | 259 |  |  |  | 259
Stock Compensation Expense | 6,975 |  | 6,975 |  |
Common Dividends | (54,792) |  |  | (54,792) |
Ending balance (in shares) at Sep. 30, 2023 |  | 41,710,521 |  |  |
Ending balance at Sep. 30, 2023 | 1,402,929 | $ 208,553 | 426,358 | 766,844 | 1,174
Beginning balance (in shares) at Jun. 30, 2023 |  | 41,710,521 |  |  |
Beginning balance at Jun. 30, 2023 | 1,328,439 | $ 208,553 | 425,867 | 693,138 | 881
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net Income | 91,974 |  |  | 91,974 |
Other Comprehensive Income | 293 |  |  |  | 293
Stock Compensation Expense | 491 |  | 491 |  |
Common Dividends | (18,268) |  |  | (18,268) |
Ending balance (in shares) at Sep. 30, 2023 |  | 41,710,521 |  |  |
Ending balance at Sep. 30, 2023 | $ 1,402,929 | $ 208,553 | 426,358 | 766,844 | 1,174
Beginning balance (in shares) at Dec. 31, 2023 | 41,710,521 | 41,710,521 |  |  |
Beginning balance at Dec. 31, 2023 | $ 1,443,006 | $ 208,553 | 426,963 | 806,342 | 1,148
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock Issued Under Share-Based Compensation Plans, net of shares withheld for employee taxes (in shares) |  | 117,446 |  |  |
Stock Issued Under Share-Based Compensation Plans, net of shares withheld for employee taxes | (6,457) | $ 587 | (7,044) |  |
Stock Issued Under Stock Purchase Plan, net of expenses | (250) |  | (250) |  |
Net Income | 246,812 |  |  | 246,812 |
Other Comprehensive Income | 831 |  |  |  | 831
Stock Compensation Expense | 8,082 |  | 8,082 |  |
Common Dividends | $ (58,693) |  |  | (58,693) |
Ending balance (in shares) at Sep. 30, 2024 | 41,827,967 | 41,827,967 |  |  |
Ending balance at Sep. 30, 2024 | $ 1,633,331 | $ 209,140 | 427,751 | 994,461 | 1,979
Beginning balance (in shares) at Jun. 30, 2024 |  | 41,814,425 |  |  |
Beginning balance at Jun. 30, 2024 | 1,565,652 | $ 209,072 | 427,264 | 928,553 | 763
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock Issued Under Share-Based Compensation Plans, net of shares withheld for employee taxes (in shares) |  | 13,542 |  |  |
Stock Issued Under Share-Based Compensation Plans, net of shares withheld for employee taxes | (704) | $ 68 | (772) |  |
Net Income | 85,479 |  |  | 85,479 |
Other Comprehensive Income | 1,216 |  |  |  | 1,216
Stock Compensation Expense | 1,259 |  | 1,259 |  |
Common Dividends | $ (19,571) |  |  | (19,571) |
Ending balance (in shares) at Sep. 30, 2024 | 41,827,967 | 41,827,967 |  |  |
Ending balance at Sep. 30, 2024 | $ 1,633,331 | $ 209,140 | $ 427,751 | $ 994,461 | $ 1,979

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