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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY — UNAUDITED - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Additional Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, preferred stock (shares) at Dec. 31, 2022 |  |  | 5,700,000 |  |  |  |  |
Beginning balance at Dec. 31, 2022 |  | $ 1,402,961 | $ 137,794 | $ 35,012 | $ 551,721 | $ 924,134 | $ (163,096) | $ (82,604)
Beginning balance, common stock (shares) at Dec. 31, 2022 |  |  |  | 32,373,697 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | 101,295 |  |  |  | 101,295 |  |
Other comprehensive income (loss) |  | (5,080) |  |  |  |  | (5,080) |
Preferred stock dividends | [1] | (7,023) |  |  |  | (7,023) |  |
Share-based compensation expense |  | 6,468 |  |  | 6,468 |  |  |
Issuance of common stock under share-based compensation arrangements (shares) |  |  |  | 288,504 |  |  |  |
Issuance of common stock under share-based compensation arrangements |  | (2,163) |  | $ 289 | (2,452) |  |  |
Repurchase of common shares (in shares) |  |  |  | (1,379,883) |  |  |  |
Repurchase of common shares |  | (39,806) |  |  |  |  |  | (39,806)
Ending balance, preferred stock (shares) at Jun. 30, 2023 |  |  | 5,700,000 |  |  |  |  |
Ending balance at Jun. 30, 2023 |  | 1,456,652 | $ 137,794 | $ 35,301 | 555,737 | 1,018,406 | (168,176) | (122,410)
Ending balance, common stock (shares) at Jun. 30, 2023 |  |  |  | 31,282,318 |  |  |  |
Beginning balance, preferred stock (shares) at Mar. 31, 2023 |  |  | 5,700,000 |  |  |  |  |
Beginning balance at Mar. 31, 2023 |  | 1,421,020 | $ 137,794 | $ 35,258 | 552,255 | 974,399 | (156,276) | (122,410)
Beginning balance, common stock (shares) at Mar. 31, 2023 |  |  |  | 31,239,750 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | 47,574 |  |  |  | 47,574 |  |
Other comprehensive income (loss) |  | (11,900) |  |  |  |  | (11,900) |
Preferred stock dividends | [2] | (3,567) |  |  |  | (3,567) |  |
Share-based compensation expense |  | 3,488 |  |  | 3,488 |  |  |
Issuance of common stock under share-based compensation arrangements (shares) |  |  |  | 42,568 |  |  |  |
Issuance of common stock under share-based compensation arrangements |  | 37 |  | $ 43 | (6) |  |  |
Ending balance, preferred stock (shares) at Jun. 30, 2023 |  |  | 5,700,000 |  |  |  |  |
Ending balance at Jun. 30, 2023 |  | $ 1,456,652 | $ 137,794 | $ 35,301 | 555,737 | 1,018,406 | (168,176) | (122,410)
Ending balance, common stock (shares) at Jun. 30, 2023 |  |  |  | 31,282,318 |  |  |  |
Beginning balance, preferred stock (shares) at Dec. 31, 2023 |  | 5,700,000 | 5,700,000 |  |  |  |  |
Beginning balance at Dec. 31, 2023 |  | $ 1,638,394 | $ 137,794 | $ 35,459 | 564,538 | 1,159,582 | (136,569) | (122,410)
Beginning balance, common stock (shares) at Dec. 31, 2023 |  | 31,440,906 |  | 31,440,906 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | $ 107,811 |  |  |  | 107,811 |  |
Other comprehensive income (loss) |  | 5,211 |  |  |  |  | 5,211 |
Preferred stock dividends | [1] | (7,585) |  |  |  | (7,585) |  |
Share-based compensation expense |  | 7,246 |  |  | 7,246 |  |  |
Issuance of common stock under share-based compensation arrangements (shares) |  |  |  | 226,749 |  |  |  |
Issuance of common stock under share-based compensation arrangements |  | $ (4,212) |  | $ 227 | (4,439) |  |  |
Repurchase of common shares (in shares) |  | (1,379,883) |  |  |  |  |  |
Repurchase of common shares |  | $ (39,800) |  |  |  |  |  |
Ending balance, preferred stock (shares) at Jun. 30, 2024 |  | 5,700,000 | 5,700,000 |  |  |  |  |
Ending balance at Jun. 30, 2024 |  | $ 1,746,865 | $ 137,794 | $ 35,686 | 567,345 | 1,259,808 | (131,358) | (122,410)
Ending balance, common stock (shares) at Jun. 30, 2024 |  | 31,667,655 |  | 31,667,655 |  |  |  |
Beginning balance, preferred stock (shares) at Mar. 31, 2024 |  |  | 5,700,000 |  |  |  |  |
Beginning balance at Mar. 31, 2024 |  | $ 1,691,617 | $ 137,794 | $ 35,540 | 567,490 | 1,205,508 | (132,305) | (122,410)
Beginning balance, common stock (shares) at Mar. 31, 2024 |  |  |  | 31,521,931 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | 58,085 |  |  |  | 58,085 |  |
Other comprehensive income (loss) |  | 947 |  |  |  |  | 947 |
Preferred stock dividends | [2] | (3,785) |  |  |  | (3,785) |  |
Share-based compensation expense |  | 3,270 |  |  | 3,270 |  |  |
Issuance of common stock under share-based compensation arrangements (shares) |  |  |  | 145,724 |  |  |  |
Issuance of common stock under share-based compensation arrangements |  | $ (3,269) |  | $ 146 | (3,415) |  |  |
Repurchase of common shares (in shares) |  | 0 |  |  |  |  |  |
Ending balance, preferred stock (shares) at Jun. 30, 2024 |  | 5,700,000 | 5,700,000 |  |  |  |  |
Ending balance at Jun. 30, 2024 |  | $ 1,746,865 | $ 137,794 | $ 35,686 | $ 567,345 | $ 1,259,808 | $ (131,358) | $ (122,410)
Ending balance, common stock (shares) at Jun. 30, 2024 |  | 31,667,655 |  | 31,667,655 |  |  |  |
[1] | Dividends per share of $1.382118 and $1.333556 were declared on Series E and F preferred stock, respectively, for the six months ended June 30, 2024. Dividends per share of $1.258604 and $1.210829 were declared on Series E and F preferred stock, respectively, for the six months ended June 30, 2023.
[2] | Dividends per share of $0.700488 and $0.675813 were declared on Series E and F preferred stock, respectively, for the three months ended June 30, 2024. Dividends per share of $0.639291 and $0.615141 were declared on Series E and F preferred stock, respectively, for the three months ended June 30, 2023.

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