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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock Outstanding [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 | 75,750,862 |  |  |  |  |
Beginning balance, loss, net of tax at Dec. 31, 2021 | $ 909 | $ 972,474 | $ (3,065) | $ 1,985,168 | $ (509,235) | $ 2,446,251
Dividend Reinvestment Plan (in shares) | 65,142 |  |  |  |  |
Dividend Reinvestment Plan | $ 1 | 2,791 | 0 | 0 | 0 | 2,792
Restricted stock units vested (in shares) | 110,641 |  |  |  |  |
Restricted stock units vested | $ 1 | 0 | 0 | 0 | 0 | 1
Shares withheld related to net share settlement of RSUs | 0 | (2,864) | 0 | 0 | 0 | (2,864)
Purchases of treasury stock | 0 | 0 | 0 | 0 | (109,774) | (109,774)
Stock-based compensation | 0 | 5,183 | 0 | 0 | 0 | 5,183
Cash dividends | 0 | 0 | 0 | (76,111) | 0 | (76,111)
Other comprehensive income/(loss) | 0 | 0 | (109,809) | 0 | 0 | (109,809)
Net income | $ 0 | 0 | 0 | 263,041 | 0 | 263,041
Purchases of treasury stock (in shares) | (2,534,465) |  |  |  |  |
Stock issued to directors (in shares) | 19,780 |  |  |  |  |
Stock issued to directors | $ 0 | 849 | 0 | 0 | 0 | 849
Other comprehensive loss | $ 0 | 0 | (109,809) | 0 | 0 | (109,809)
Balance (in shares) at Sep. 30, 2022 | 73,411,960 |  |  |  |  |
Ending balance, loss, net of tax at Sep. 30, 2022 | $ 911 | 978,433 | (112,874) | 2,172,098 | (619,009) | 2,419,559
Balance (in shares) at Dec. 31, 2021 | 75,750,862 |  |  |  |  |
Beginning balance, loss, net of tax at Dec. 31, 2021 | $ 909 | 972,474 | (3,065) | 1,985,168 | (509,235) | 2,446,251
Shares withheld related to net share settlement of RSUs |  |  |  |  |  | (3,500)
Purchases of treasury stock |  |  |  |  |  | (16,700)
Balance (in shares) at Sep. 30, 2023 | 72,586,992 |  |  |  |  |
Ending balance, loss, net of tax at Sep. 30, 2023 | $ 913 | 986,074 | (123,533) | 2,442,516 | (667,234) | 2,638,736
Balance (in shares) at Jun. 30, 2022 | 74,421,884 |  |  |  |  |
Beginning balance, loss, net of tax at Jun. 30, 2022 | $ 910 | 976,547 | (71,328) | 2,098,122 | (572,719) | 2,431,532
Dividend Reinvestment Plan (in shares) | 21,880 |  |  |  |  |
Dividend Reinvestment Plan | $ 1 | 919 | 0 | 0 | 0 | 920
Restricted stock units vested (in shares) | 47,736 |  |  |  |  |
Restricted stock units vested | $ 0 | 0 | 0 | 0 | 0 | 0
Shares withheld related to net share settlement of RSUs | 0 | (849) | 0 | 0 | 0 | (849)
Purchases of treasury stock | 0 | 0 | 0 | 0 | (46,290) | (46,290)
Stock-based compensation | 0 | 1,816 | 0 | 0 | 0 | 1,816
Cash dividends | 0 | 0 | 0 | (25,059) | 0 | (25,059)
Other comprehensive income/(loss) | 0 | 0 | (41,546) | 0 | 0 | (41,546)
Net income | $ 0 | 0 | 0 | 99,035 | 0 | 99,035
Purchases of treasury stock (in shares) | (1,079,540) |  |  |  |  |
Other comprehensive loss | $ 0 | 0 | (41,546) | 0 | 0 | (41,546)
Balance (in shares) at Sep. 30, 2022 | 73,411,960 |  |  |  |  |
Ending balance, loss, net of tax at Sep. 30, 2022 | $ 911 | 978,433 | (112,874) | 2,172,098 | (619,009) | 2,419,559
Balance (in shares) at Dec. 31, 2022 | 72,742,151 |  |  |  |  |
Beginning balance, loss, net of tax at Dec. 31, 2022 | $ 911 | 981,119 | (102,295) | 2,244,856 | (650,551) | 2,474,040
Dividend Reinvestment Plan (in shares) | 73,269 |  |  |  |  |
Dividend Reinvestment Plan | $ 1 | 2,698 | 0 | 0 | 0 | 2,699
Restricted stock units vested (in shares) | 121,302 |  |  |  |  |
Restricted stock units vested | $ 1 | 0 | 0 | 0 | 0 | 1
Shares withheld related to net share settlement of RSUs | 0 | (3,538) | 0 | 0 | 0 | (3,538)
Purchases of treasury stock | 0 | 0 | 0 | 0 | (16,683) | (16,683)
Stock-based compensation | 0 | 4,945 | 0 | 0 | 0 | 4,945
Cash dividends | 0 | 0 | 0 | (73,938) | 0 | (73,938)
Other comprehensive income/(loss) | 0 | 0 | (21,238) | 0 | 0 | (21,238)
Net income | $ 0 | 0 | 0 | 271,598 | 0 | 271,598
Purchases of treasury stock (in shares) | (375,090) |  |  |  |  |
Stock issued to directors (in shares) | 25,360 |  |  |  |  |
Stock issued to directors | $ 0 | 850 | 0 | 0 | 0 | 850
Other comprehensive loss | $ 0 | 0 | (21,238) | 0 | 0 | (21,238)
Balance (in shares) at Sep. 30, 2023 | 72,586,992 |  |  |  |  |
Ending balance, loss, net of tax at Sep. 30, 2023 | $ 913 | 986,074 | (123,533) | 2,442,516 | (667,234) | 2,638,736
Balance (in shares) at Jun. 30, 2023 | 72,563,169 |  |  |  |  |
Beginning balance, loss, net of tax at Jun. 30, 2023 | $ 913 | 983,233 | (99,049) | 2,384,817 | (667,243) | 2,602,671
Dividend Reinvestment Plan (in shares) | 23,397 |  |  |  |  |
Dividend Reinvestment Plan | $ 0 | 865 | 0 | 0 | 0 | 865
Restricted stock units vested (in shares) | 426 |  |  |  |  |
Restricted stock units vested | $ 0 | 0 | 0 | 0 | 0 | 0
Shares withheld related to net share settlement of RSUs | 0 | (11) | 0 | 0 | 0 | (11)
Purchases of treasury stock | 0 | 0 | 0 | 0 | (9) | (9)
Stock-based compensation | 0 | 1,987 | 0 | 0 | 0 | 1,987
Cash dividends | 0 | 0 | 0 | (24,672) | 0 | (24,672)
Other comprehensive income/(loss) | 0 | 0 | (24,484) | 0 | 0 | (24,484)
Net income | 0 | 0 | 0 | 82,371 | 0 | 82,371
Other comprehensive loss | $ 0 | 0 | (24,484) | 0 | 0 | (24,484)
Balance (in shares) at Sep. 30, 2023 | 72,586,992 |  |  |  |  |
Ending balance, loss, net of tax at Sep. 30, 2023 | $ 913 | $ 986,074 | $ (123,533) | $ 2,442,516 | $ (667,234) | $ 2,638,736

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