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v3.25.1

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 84,861,000 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 2,108,086 | $ 8,486 | $ 1,808,883 | $ 467,305 | $ (16,710) | $ (159,878)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 21,928 |  |  | 26,006 |  | (4,078)
Stock-based compensation expense | 2,217 |  | 2,217 |  |  |
Common stock transactions related to stock-based employee benefit plans (in shares) |  | 74,000 |  |  |  |
Common stock transactions related to stock-based employee benefit plans | 813 | $ 8 | 841 |  | (36) |
Dividends on common stock | (15,294) |  |  | (15,294) |  |
Increase (decrease) in shares during period (in shares) |  | 74,000 |  |  |  |
Increase (decrease) in stockholders' equity during period | 9,664 | $ 8 | 3,058 | 10,712 | (36) | (4,078)
Ending balance (in shares) at Mar. 31, 2024 |  | 84,935,000 |  |  |  |
Ending balance at Mar. 31, 2024 | $ 2,117,750 | $ 8,494 | 1,811,941 | 478,017 | (16,746) | (163,956)
Beginning balance (in shares) at Dec. 31, 2024 | 85,567,712 | 85,568,000 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 2,183,243 | $ 8,628 | 1,824,935 | 526,642 | (19,095) | (157,867)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 58,611 |  |  | 31,464 |  | 27,147
Stock-based compensation expense | 3,038 |  | 3,038 |  |  |
Common stock transactions related to stock-based employee benefit plans (in shares) |  | 50,000 |  |  |  |
Common stock transactions related to stock-based employee benefit plans | 289 | $ 5 | 261 |  | 23 |
Dividends on common stock | (15,441) |  |  | (15,441) |  |
Increase (decrease) in shares during period (in shares) |  | 50,000 |  |  |  |
Increase (decrease) in stockholders' equity during period | $ 46,497 | $ 5 | 3,299 | 16,023 | 23 | 27,147
Ending balance (in shares) at Mar. 31, 2025 | 85,618,257 | 85,618,000 |  |  |  |
Ending balance at Mar. 31, 2025 | $ 2,229,740 | $ 8,633 | $ 1,828,234 | $ 542,665 | $ (19,072) | $ (130,720)

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