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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, 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) | 49,872 |  |  |  |  |
Dividend Reinvestment Plan | $ 1 | 1,833 | 0 | 0 | 0 | 1,834
Restricted stock units vested (in shares) | 120,876 |  |  |  |  |
Restricted stock units vested | $ 1 | 0 | 0 | 0 | 0 | 1
Stock issued to directors (in shares) | 25,360 |  |  |  |  |
Stock issued to directors | $ 0 | 850 | 0 | 0 | 0 | 850
Shares withheld related to net share settlement of RSUs | $ 0 | (3,527) | 0 | 0 | 0 | (3,527)
Purchases of treasury stock (in shares) | (375,090) |  |  |  |  |
Purchases of treasury stock | $ 0 | 0 | 0 | 0 | (16,692) | (16,692)
Stock-based compensation | 0 | 2,958 | 0 | 0 | 0 | 2,958
Cash dividends | 0 | 0 | 0 | (49,266) | 0 | (49,266)
Other comprehensive loss | 0 | 0 | 3,246 | 0 | 0 | 3,246
Net income | $ 0 | 0 | 0 | 189,227 | 0 | 189,227
Balance (in shares) at Jun. 30, 2023 | 72,563,169 |  |  |  |  |
Ending balance, loss, net of tax at Jun. 30, 2023 | $ 913 | 983,233 | (99,049) | 2,384,817 | (667,243) | 2,602,671
Balance (in shares) at Mar. 31, 2023 | 72,390,694 |  |  |  |  |
Beginning balance, loss, net of tax at Mar. 31, 2023 | $ 911 | 983,534 | (91,077) | 2,316,258 | (667,287) | 2,542,339
Dividend Reinvestment Plan (in shares) | 26,852 |  |  |  |  |
Dividend Reinvestment Plan | $ 1 | 915 | 0 | 0 | 0 | 916
Restricted stock units vested (in shares) | 120,263 |  |  |  |  |
Restricted stock units vested | $ 1 | 0 | 0 | 0 | 0 | 1
Stock issued to directors (in shares) | 25,360 |  |  |  |  |
Stock issued to directors | $ 0 | 849 | 0 | 0 | 0 | 849
Shares withheld related to net share settlement of RSUs | $ 0 | (3,512) | 0 | 0 | 0 | (3,512)
Purchases of treasury stock (in shares) | 0 |  |  |  |  |
Stock-based compensation | $ 0 | 1,447 | 0 | 0 | 0 | 1,447
Cash dividends | 0 | 0 | 0 | (24,661) | 0 | (24,661)
Other comprehensive loss | 0 | 0 | (7,972) | 0 | 0 | (7,972)
Net income | 0 | 0 | 0 | 93,220 | 0 | 93,220
Purchases of treasury stock | $ 0 | 0 | 0 | 0 | 44 | 44
Balance (in shares) at Jun. 30, 2023 | 72,563,169 |  |  |  |  |
Ending balance, loss, net of tax at Jun. 30, 2023 | $ 913 | 983,233 | (99,049) | 2,384,817 | (667,243) | 2,602,671
Balance (in shares) at Dec. 31, 2023 | 72,668,927 |  |  |  |  |
Beginning balance, loss, net of tax at Dec. 31, 2023 | $ 914 | 987,953 | (85,416) | 2,500,341 | (667,217) | 2,736,575
Dividend Reinvestment Plan (in shares) | 39,242 |  |  |  |  |
Dividend Reinvestment Plan | $ 0 | 1,488 | 0 | 0 | 0 | 1,488
Restricted stock units vested (in shares) | 127,614 |  |  |  |  |
Restricted stock units vested | $ 2 | 0 | 0 | 0 | 0 | 2
Stock issued to directors (in shares) | 24,120 |  |  |  |  |
Stock issued to directors | $ 0 | 850 | 0 | 0 | 0 | 850
Shares withheld related to net share settlement of RSUs | $ 0 | (3,708) | 0 | 0 | 0 | (3,708)
Purchases of treasury stock (in shares) | (689,470) |  |  |  |  |
Purchases of treasury stock | $ 0 | 0 | 0 | 0 | (25,301) | (25,301)
Stock-based compensation | 0 | 2,189 | 0 | 0 | 0 | 2,189
Cash dividends | 0 | 0 | 0 | (49,473) | 0 | (49,473)
Other comprehensive loss | 0 | 0 | (7,644) | 0 | 0 | (7,644)
Net income | $ 0 | 0 | 0 | 138,264 | 0 | 138,264
Balance (in shares) at Jun. 30, 2024 | 72,170,433 |  |  |  |  |
Ending balance, loss, net of tax at Jun. 30, 2024 | $ 916 | 988,772 | (93,060) | 2,589,132 | (692,518) | 2,793,242
Balance (in shares) at Mar. 31, 2024 | 72,688,191 |  |  |  |  |
Beginning balance, loss, net of tax at Mar. 31, 2024 | $ 914 | 989,578 | (92,279) | 2,547,068 | (667,209) | 2,778,072
Dividend Reinvestment Plan (in shares) | 20,774 |  |  |  |  |
Dividend Reinvestment Plan | $ 0 | 744 | 0 | 0 | 0 | 744
Restricted stock units vested (in shares) | 126,818 |  |  |  |  |
Restricted stock units vested | $ 2 | 0 | 0 | 0 | 0 | 2
Stock issued to directors (in shares) | 24,120 |  |  |  |  |
Stock issued to directors | $ 0 | 850 | 0 | 0 | 0 | 850
Shares withheld related to net share settlement of RSUs | $ 0 | (3,684) | 0 | 0 | 0 | (3,684)
Purchases of treasury stock (in shares) | (689,470) |  |  |  |  |
Purchases of treasury stock | $ 0 | 0 | 0 | 0 | (25,309) | (25,309)
Stock-based compensation | 0 | 1,284 | 0 | 0 | 0 | 1,284
Cash dividends | 0 | 0 | 0 | (24,765) | 0 | (24,765)
Other comprehensive loss | 0 | 0 | (781) | 0 | 0 | (781)
Net income | $ 0 | 0 | 0 | 66,829 | 0 | 66,829
Balance (in shares) at Jun. 30, 2024 | 72,170,433 |  |  |  |  |
Ending balance, loss, net of tax at Jun. 30, 2024 | $ 916 | $ 988,772 | $ (93,060) | $ 2,589,132 | $ (692,518) | $ 2,793,242

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