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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) | 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
Stock issued to directors (in shares) | 25,360 |  |  |  |  |
Shares withheld related to net share settlement of RSUs | $ 0 | (3,538) | 0 | 0 | 0 | (3,538)
Purchases of treasury stock (in shares) | (375,090) |  |  |  |  |
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 | 0 | 0 | (21,238) | 0 | 0 | (21,238)
Net income | 0 | 0 | 0 | 271,598 | 0 | 271,598
Stock issued to directors | $ 0 | 850 | 0 | 0 | 0 | 850
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
Stock issued to directors (in shares) | 0 |  |  |  |  |
Shares withheld related to net share settlement of RSUs | $ 0 | (11) | 0 | 0 | 0 | (11)
Purchases of treasury stock (in shares) | 0 |  |  |  |  |
Stock-based compensation | $ 0 | 1,987 | 0 | 0 | 0 | 1,987
Cash dividends | 0 | 0 | 0 | (24,672) | 0 | (24,672)
Other comprehensive income | 0 | 0 | (24,484) | 0 | 0 | (24,484)
Net income | 0 | 0 | 0 | 82,371 | 0 | 82,371
Stock issued to directors | 0 | 0 | 0 | 0 | 0 | 0
Purchases of treasury stock | $ 0 | 0 | 0 | 0 | 9 | 9
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 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) | 56,574 |  |  |  |  |
Dividend Reinvestment Plan | $ 1 | 2,216 | 0 | 0 | 0 | 2,217
Restricted stock units vested (in shares) | 128,178 |  |  |  |  |
Restricted stock units vested | $ 1 | 0 | 0 | 0 | 0 | 1
Stock issued to directors (in shares) | 24,120 |  |  |  |  |
Shares withheld related to net share settlement of RSUs | $ 0 | (3,722) | 0 | 0 | 0 | (3,722)
Purchases of treasury stock (in shares) | (1,521,930) |  |  |  |  |
Purchases of treasury stock | $ 0 | 0 | 0 | 0 | (60,610) | (60,610)
Stock-based compensation | 0 | 4,065 | 0 | 0 | 0 | 4,065
Cash dividends | 0 | 0 | 0 | (73,804) | 0 | (73,804)
Other comprehensive income | 0 | 0 | 18,963 | 0 | 0 | 18,963
Net income | 0 | 0 | 0 | 205,778 | 0 | 205,778
Stock issued to directors | $ 0 | 850 | 0 | 0 | 0 | 850
Balance (in shares) at Sep. 30, 2024 | 71,355,869 |  |  |  |  |
Ending balance, loss, net of tax at Sep. 30, 2024 | $ 916 | 991,362 | (66,453) | 2,632,315 | (727,827) | 2,830,313
Balance (in shares) at Jun. 30, 2024 | 72,170,433 |  |  |  |  |
Beginning balance, loss, net of tax at Jun. 30, 2024 | $ 916 | 988,772 | (93,060) | 2,589,132 | (692,518) | 2,793,242
Dividend Reinvestment Plan (in shares) | 17,332 |  |  |  |  |
Dividend Reinvestment Plan | $ 1 | 728 | 0 | 0 | 0 | 729
Restricted stock units vested (in shares) | 564 |  |  |  |  |
Restricted stock units vested | $ (1) | 0 | 0 | 0 | 0 | (1)
Stock issued to directors (in shares) | 0 |  |  |  |  |
Stock issued to directors | $ 0 | (1) | 0 | 0 | 0 | (1)
Shares withheld related to net share settlement of RSUs | $ 0 | (13) | 0 | 0 | 0 | (13)
Purchases of treasury stock (in shares) | (832,460) |  |  |  |  |
Purchases of treasury stock | $ 0 | 0 | 0 | 0 | (35,309) | (35,309)
Stock-based compensation | 0 | 1,876 | 0 | 0 | 0 | 1,876
Cash dividends | 0 | 0 | 0 | (24,331) | 0 | (24,331)
Other comprehensive income | 0 | 0 | 26,607 | 0 | 0 | 26,607
Net income | $ 0 | 0 | 0 | 67,514 | 0 | 67,514
Balance (in shares) at Sep. 30, 2024 | 71,355,869 |  |  |  |  |
Ending balance, loss, net of tax at Sep. 30, 2024 | $ 916 | $ 991,362 | $ (66,453) | $ 2,632,315 | $ (727,827) | $ 2,830,313

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