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v3.25.1

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, 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) | 18,468 |  |  |  |  |
Dividend Reinvestment Plan | $ 0 | 744 | 0 | 0 | 0 | 744
Restricted stock units vested (in shares) | 796 |  |  |  |  |
Restricted stock units vested | $ 0 | 0 | 0 | 0 | 0 | 0
Stock issued to directors (in shares) | 0 |  |  |  |  |
Stock issued to directors | $ 0 | 0 | 0 | 0 | 0 | 0
Shares withheld related to net share settlement of RSUs | $ 0 | (24) | 0 | 0 | 0 | (24)
Purchases of treasury stock (in shares) | 0 |  |  |  |  |
Stock-based compensation | $ 0 | 905 | 0 | 0 | 0 | 905
Cash dividends | 0 | 0 | 0 | (24,708) | 0 | (24,708)
Other comprehensive income (loss) | 0 | 0 | (6,863) | 0 | 0 | (6,863)
Net income | $ 0 | 0 | 0 | 71,435 | 0 | 71,435
Balance (in shares) at Mar. 31, 2024 | 72,688,191 |  |  |  |  |
Ending balance, loss, net of tax at Mar. 31, 2024 | $ 914 | 989,578 | (92,279) | 2,547,068 | (667,209) | 2,778,072
Purchases of treasury stock | 0 | 0 | 0 | 0 | 8 | 8
Other comprehensive income (loss) | $ 0 | 0 | (6,863) | 0 | 0 | (6,863)
Balance (in shares) at Dec. 31, 2024 | 70,863,324 |  |  |  |  |
Beginning balance, loss, net of tax at Dec. 31, 2024 | $ 916 | 993,962 | (85,607) | 2,688,353 | (751,920) | 2,845,704
Dividend Reinvestment Plan (in shares) | 15,852 |  |  |  |  |
Dividend Reinvestment Plan | $ 0 | 695 | 0 | 0 | 0 | 695
Restricted stock units vested (in shares) | 32,438 |  |  |  |  |
Restricted stock units vested | $ 0 | 0 | 0 | 0 | 0 | 0
Stock issued to directors (in shares) | 0 |  |  |  |  |
Stock issued to directors | $ 0 | 0 | 0 | 0 | 0 | 0
Shares withheld related to net share settlement of RSUs | $ 0 | (791) | 0 | 0 | 0 | (791)
Purchases of treasury stock (in shares) | (876,906) |  |  |  |  |
Purchases of treasury stock | $ 0 | 0 | 0 | 0 | (41,465) | (41,465)
Stock-based compensation | 0 | 1,505 | 0 | 0 | 0 | 1,505
Cash dividends | 0 | 0 | 0 | (23,855) | 0 | (23,855)
Other comprehensive income (loss) | 0 | 0 | 13,860 | 0 | 0 | 13,860
Net income | $ 0 | 0 | 0 | 69,506 | 0 | 69,506
Balance (in shares) at Mar. 31, 2025 | 70,034,708 |  |  |  |  |
Ending balance, loss, net of tax at Mar. 31, 2025 | $ 916 | 995,371 | (71,747) | 2,734,004 | (793,385) | 2,865,159
Other comprehensive income (loss) | $ 0 | $ 0 | $ 13,860 | $ 0 | $ 0 | $ 13,860

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