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v3.25.3

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2023 | 29,329 |  |  |  |
Balance at Dec. 31, 2023 | $ 58,602 | $ 385,955 | $ 506,344 | $ (92,798) | $ 858,103
Net income | 0 | 0 | 25,887 | 0 | 25,887
Other comprehensive income (loss) | 0 | 0 | 0 | (2,256) | (2,256)
Stock compensation expense | $ 0 | 942 | 0 | 0 | 942
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 65 |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 212 | 2,825 | (4,675) | 0 | (1,638)
Cash dividends declared | $ 0 | 0 | (8,809) | 0 | (8,809)
Shares cancelled (in shares) | (1) |  |  |  |
Shares cancelled | $ (2) | (37) | 39 | 0 | $ 0
Common Stock, Dividends, Per Share, Declared (in dollars per share) |  |  |  |  | $ 0.3
Shares Cancelled, Shares (in shares) | 1 |  |  |  |
Reclassification adjustment - ASU 2023-02 | $ 0 | 0 | 2,482 | 0 | $ 2,482
Balance (in shares) at Mar. 31, 2024 | 29,393 |  |  |  |
Balance at Mar. 31, 2024 | $ 58,812 | 389,685 | 521,268 | (95,054) | 874,711
Balance (in shares) at Dec. 31, 2023 | 29,329 |  |  |  |
Balance at Dec. 31, 2023 | $ 58,602 | 385,955 | 506,344 | (92,798) | 858,103
Net income |  |  |  |  | 82,845
Other comprehensive income (loss) |  |  |  |  | 17,525
Balance (in shares) at Sep. 30, 2024 | 29,414 |  |  |  |
Balance at Sep. 30, 2024 | $ 58,886 | 392,965 | 557,516 | (75,273) | 934,094
Balance (in shares) at Mar. 31, 2024 | 29,393 |  |  |  |
Balance at Mar. 31, 2024 | $ 58,812 | 389,685 | 521,268 | (95,054) | 874,711
Net income | 0 | 0 | 27,598 | 0 | 27,598
Other comprehensive income (loss) | 0 | 0 | 0 | 74 | 74
Stock compensation expense | $ 0 | 1,008 | 0 | 0 | 1,008
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 1 |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 3 | 38 | (90) | 0 | (49)
Cash dividends declared | $ 0 | 0 | (8,807) | 0 | (8,807)
Shares cancelled (in shares) | (6) |  |  |  |
Shares cancelled | $ (18) | (277) | 295 | 0 | $ 0
Common Stock, Dividends, Per Share, Declared (in dollars per share) |  |  |  |  | $ 0.3
Shares Cancelled, Shares (in shares) | 6 |  |  |  |
Balance (in shares) at Jun. 30, 2024 | 29,388 |  |  |  |
Balance at Jun. 30, 2024 | $ 58,797 | 390,454 | 540,264 | (94,980) | $ 894,535
Net income | 0 | 0 | 29,360 | 0 | 29,360
Other comprehensive income (loss) | 0 | 0 | 0 | 19,707 | 19,707
Stock compensation expense | $ 0 | 922 | 0 | 0 | 922
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 27 |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 91 | 1,624 | (3,030) | 0 | (1,315)
Cash dividends declared | $ 0 | 0 | (9,115) | 0 | (9,115)
Shares cancelled (in shares) | (1) |  |  |  |
Shares cancelled | $ (2) | (35) | 37 | 0 | $ 0
Common Stock, Dividends, Per Share, Declared (in dollars per share) |  |  |  |  | $ 0.31
Shares Cancelled, Shares (in shares) | 1 |  |  |  |
Balance (in shares) at Sep. 30, 2024 | 29,414 |  |  |  |
Balance at Sep. 30, 2024 | $ 58,886 | 392,965 | 557,516 | (75,273) | $ 934,094
Balance (in shares) at Dec. 31, 2024 | 29,431 |  |  |  |
Balance at Dec. 31, 2024 | $ 58,939 | 395,081 | 577,607 | (91,151) | 940,476
Net income | 0 | 0 | 33,271 | 0 | 33,271
Other comprehensive income (loss) | 0 | 0 | 0 | 11,311 | 11,311
Stock compensation expense | $ 0 | 1,153 | 0 | 0 | 1,153
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 40 |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 133 | 2,881 | (4,622) | 0 | (1,608)
Cash dividends declared | $ 0 | 0 | (9,130) | 0 | (9,130)
Shares cancelled (in shares) | (2) |  |  |  |
Shares cancelled | $ (6) | (111) | 117 | 0 | $ 0
Common Stock, Dividends, Per Share, Declared (in dollars per share) |  |  |  |  | $ 0.31
Shares Cancelled, Shares (in shares) | 2 |  |  |  |
Balance (in shares) at Mar. 31, 2025 | 29,469 |  |  |  |
Balance at Mar. 31, 2025 | $ 59,066 | 399,004 | 597,243 | (79,840) | $ 975,473
Balance (in shares) at Dec. 31, 2024 | 29,431 |  |  |  |
Balance at Dec. 31, 2024 | $ 58,939 | 395,081 | 577,607 | (91,151) | 940,476
Net income |  |  |  |  | 103,536
Other comprehensive income (loss) |  |  |  |  | 23,529
Balance (in shares) at Sep. 30, 2025 | 29,474 |  |  |  |
Balance at Sep. 30, 2025 | $ 59,083 | 401,671 | 648,012 | (67,622) | 1,041,144
Balance (in shares) at Mar. 31, 2025 | 29,469 |  |  |  |
Balance at Mar. 31, 2025 | $ 59,066 | 399,004 | 597,243 | (79,840) | 975,473
Net income | 0 | 0 | 34,024 | 0 | 34,024
Other comprehensive income (loss) | 0 | 0 | 0 | 4,529 | 4,529
Stock compensation expense | $ 0 | 1,121 | 0 | 0 | 1,121
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 5 |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 17 | 373 | (698) | 0 | (308)
Cash dividends declared | $ 0 | 0 | (9,135) | 0 | (9,135)
Shares cancelled (in shares) | (1) |  |  |  |
Shares cancelled | $ (2) | (39) | 41 | 0 | $ 0
Common Stock, Dividends, Per Share, Declared (in dollars per share) |  |  |  |  | $ 0.31
Shares Cancelled, Shares (in shares) | 1 |  |  |  |
Balance (in shares) at Jun. 30, 2025 | 29,473 |  |  |  |
Balance at Jun. 30, 2025 | $ 59,081 | 400,459 | 621,475 | (75,311) | $ 1,005,704
Net income | 0 | 0 | 36,241 | 0 | 36,241
Other comprehensive income (loss) | 0 | 0 | 0 | 7,689 | 7,689
Stock compensation expense | $ 0 | 1,113 | 0 | 0 | 1,113
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations (in shares) | 3 |  |  |  |
Stock issued for share-based awards, net of withholdings to satisfy employee tax obligations | $ 9 | 220 | (404) | 0 | (175)
Cash dividends declared | $ 0 | 0 | (9,428) | 0 | (9,428)
Shares cancelled (in shares) | (2) |  |  |  |
Shares cancelled | $ (7) | (121) | 128 | 0 | $ 0
Common Stock, Dividends, Per Share, Declared (in dollars per share) |  |  |  |  | $ 0.32
Shares Cancelled, Shares (in shares) | 2 |  |  |  |
Balance (in shares) at Sep. 30, 2025 | 29,474 |  |  |  |
Balance at Sep. 30, 2025 | $ 59,083 | $ 401,671 | $ 648,012 | $ (67,622) | $ 1,041,144

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