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v3.23.3

Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in-Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Common Stock in Treasury [Member] | Total | Cumulative Effect Adjustment for ASU Implementation [Member] Common Stock [Member] | Cumulative Effect Adjustment for ASU Implementation [Member] Additional Paid-in-Capital [Member] | Cumulative Effect Adjustment for ASU Implementation [Member] Retained Earnings [Member] | Cumulative Effect Adjustment for ASU Implementation [Member] Accumulated Other Comprehensive (Loss) Income [Member] | Cumulative Effect Adjustment for ASU Implementation [Member] Common Stock in Treasury [Member] | Cumulative Effect Adjustment for ASU Implementation [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 497 | $ 576,976 | $ 856,203 | $ (23,344) | $ (159,879) | $ 1,250,453 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 0 | 0 | 115,874 | 0 | 0 | 115,874 |  |  |  |  |  |
Cash dividends | 0 | 0 | (36,907) | 0 | 0 | (36,907) |  |  |  |  |  |
Purchase of treasury shares | 0 | 0 | 0 | 0 | (14,713) | (14,713) |  |  |  |  |  |
Net issuance of shares to employee and other stock plans | 0 | (3,026) | 0 | 0 | 1,111 | (1,915) |  |  |  |  |  |
Stock-based compensation | 0 | 3,949 | 0 | 0 | 0 | 3,949 |  |  |  |  |  |
Other comprehensive (loss) | 0 | 0 | 0 | (160,195) | 0 | (160,195) |  |  |  |  |  |
Balance at Sep. 30, 2022 | 497 | 577,899 | 935,170 | (183,539) | (173,481) | 1,156,546 |  |  |  |  |  |
Balance at Jun. 30, 2022 | 497 | 577,345 | 909,029 | (124,781) | (173,534) | 1,188,556 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 0 | 0 | 38,973 | 0 | 0 | 38,973 |  |  |  |  |  |
Cash dividends | 0 | 0 | (12,832) | 0 | 0 | (12,832) |  |  |  |  |  |
Net issuance of shares to employee and other stock plans | 0 | (116) | 0 | 0 | 53 | (63) |  |  |  |  |  |
Stock-based compensation | 0 | 670 | 0 | 0 | 0 | 670 |  |  |  |  |  |
Other comprehensive (loss) | 0 | 0 | 0 | (58,758) | 0 | (58,758) |  |  |  |  |  |
Balance at Sep. 30, 2022 | 497 | 577,899 | 935,170 | (183,539) | (173,481) | 1,156,546 |  |  |  |  |  |
Balance at Dec. 31, 2022 | 497 | 577,853 | 958,433 | (190,034) | (173,195) | 1,173,554 |  |  |  |  |  |
Balance (ASU 2022-02 [Member]) at Dec. 31, 2022 |  |  |  |  |  |  | $ 0 | $ 0 | $ 502 | $ 0 | $ 0 | $ 502
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 0 | 0 | 88,336 | 0 | 0 | 88,336 |  |  |  |  |  |
Cash dividends | 0 | 0 | (40,812) | 0 | 0 | (40,812) |  |  |  |  |  |
Issuance of common stock for acquisition | 43 | 161,680 | 0 | 0 | 0 | 161,723 |  |  |  |  |  |
Purchase of treasury shares | 0 | 0 | 0 | 0 | (4,944) | (4,944) |  |  |  |  |  |
Net issuance of shares to employee and other stock plans | 0 | (3,093) | 0 | 0 | 963 | (2,130) |  |  |  |  |  |
Stock-based compensation | 0 | 4,137 | 0 | 0 | 0 | 4,137 |  |  |  |  |  |
Other comprehensive (loss) | 0 | 0 | 0 | (17,545) | 0 | (17,545) |  |  |  |  |  |
Balance at Sep. 30, 2023 | 540 | 740,577 | 1,006,459 | (207,579) | (177,176) | 1,362,821 |  |  |  |  |  |
Balance at Jun. 30, 2023 | 497 | 578,322 | 996,920 | (190,100) | (175,146) | 1,210,493 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | 0 | 0 | 24,606 | 0 | 0 | 24,606 |  |  |  |  |  |
Cash dividends | 0 | 0 | (15,067) | 0 | 0 | (15,067) |  |  |  |  |  |
Issuance of common stock for acquisition | 43 | 161,680 | 0 | 0 | 0 | 161,723 |  |  |  |  |  |
Purchase of treasury shares | 0 | 0 | 0 | 0 | (2,166) | (2,166) |  |  |  |  |  |
Net issuance of shares to employee and other stock plans | 0 | (250) | 0 | 0 | 136 | (114) |  |  |  |  |  |
Stock-based compensation | 0 | 825 | 0 | 0 | 0 | 825 |  |  |  |  |  |
Other comprehensive (loss) | 0 | 0 | 0 | (17,479) | 0 | (17,479) |  |  |  |  |  |
Balance at Sep. 30, 2023 | $ 540 | $ 740,577 | $ 1,006,459 | $ (207,579) | $ (177,176) | $ 1,362,821 |  |  |  |  |  |

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