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v3.23.2

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | AOCI | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 55,434,910 |  |  |  |
Beginning balance, net of tax at Dec. 31, 2021 | $ 1,319,112 | $ 58 | $ 1,316,984 | $ 92,463 | $ (23,758) | $ (66,635)
Increase (decrease) in shareholders' equity |  |  |  |  |  |
Net income | 58,263 |  |  | 58,263 |  |
OCI, net of tax | (187,349) |  |  |  | (187,349) |
Repurchase of stock (in shares) |  | (258,614) |  |  |  |
Repurchase of stock | (6,824) |  |  |  |  | (6,824)
Issuance of treasury stock for ESPP (in shares) |  | 39,040 |  |  |  |
Issuance of treasury stock for ESPP | 811 |  | (194) |  |  | 1,005
Net issuance of treasury stock for RSU/DSU vesting and related tax (in shares) |  | 120,367 |  |  |  |
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax | (849) |  | (3,949) |  |  | 3,100
Cash dividends on common stock | (25,452) |  |  | (25,452) |  |
Stock dividend equivalents on RSUs | 0 |  | 589 | (589) |  |
Stock-based compensation | 4,245 |  | 4,245 |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 55,335,703 |  |  |  |
Ending balance, net of tax at Jun. 30, 2022 | 1,161,957 | $ 58 | 1,317,675 | 124,685 | (211,107) | (69,354)
Beginning balance (in shares) at Mar. 31, 2022 |  | 55,278,785 |  |  |  |
Beginning balance, net of tax at Mar. 31, 2022 | 1,218,025 | $ 58 | 1,318,701 | 107,890 | (137,605) | (71,019)
Increase (decrease) in shareholders' equity |  |  |  |  |  |
Net income | 29,824 |  |  | 29,824 |  |
OCI, net of tax | (73,502) |  |  |  | (73,502) |
Repurchase of stock (in shares) |  | (70,000) |  |  |  |
Repurchase of stock | (1,604) |  |  |  |  | (1,604)
Issuance of treasury stock for ESPP (in shares) |  | 13,900 |  |  |  |
Issuance of treasury stock for ESPP | 270 |  | (88) |  |  | 358
Net issuance of treasury stock for RSU/DSU vesting and related tax (in shares) |  | 113,018 |  |  |  |
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax | (679) |  | (3,590) |  |  | 2,911
Cash dividends on common stock | (12,713) |  |  | (12,713) |  |
Stock dividend equivalents on RSUs | 0 |  | 316 | (316) |  |
Stock-based compensation | 2,336 |  | 2,336 |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 55,335,703 |  |  |  |
Ending balance, net of tax at Jun. 30, 2022 | 1,161,957 | $ 58 | 1,317,675 | 124,685 | (211,107) | (69,354)
Beginning balance (in shares) at Dec. 31, 2022 |  | 55,279,124 |  |  |  |
Beginning balance, net of tax at Dec. 31, 2022 | 1,145,977 | $ 58 | 1,320,980 | 168,769 | (273,278) | (70,552)
Increase (decrease) in shareholders' equity |  |  |  |  |  |
Net income | 66,150 |  |  | 66,150 |  |
OCI, net of tax | 12,357 |  |  |  | 12,357 |
Repurchase of stock (in shares) |  | (45,000) |  |  |  |
Repurchase of stock | (931) |  |  |  |  | (931)
Issuance of treasury stock for ESPP (in shares) |  | 40,594 |  |  |  |
Issuance of treasury stock for ESPP | 700 |  | (345) |  |  | 1,045
Net issuance of treasury stock for RSU/DSU vesting and related tax (in shares) |  | 15,135 |  |  |  |
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax | (100) |  | (490) |  |  | 390
Net issuance of treasury stock for warrants exercised (in shares) |  | 994 |  |  |  |
Net issuance of treasury stock for warrants exercised | 9 |  | (17) |  |  | 26
Cash dividends on common stock | (26,539) |  |  | (26,539) |  |
Stock dividend equivalents on RSUs | 0 |  | 720 | (720) |  |
Stock-based compensation | 4,325 |  | 4,325 |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 55,290,847 |  |  |  |
Ending balance, net of tax at Jun. 30, 2023 | 1,201,948 | $ 58 | 1,325,173 | 207,660 | (260,921) | (70,022)
Beginning balance (in shares) at Mar. 31, 2023 |  | 55,294,455 |  |  |  |
Beginning balance, net of tax at Mar. 31, 2023 | 1,198,558 | $ 58 | 1,322,407 | 191,924 | (245,784) | (70,047)
Increase (decrease) in shareholders' equity |  |  |  |  |  |
Net income | 29,364 |  |  | 29,364 |  |
OCI, net of tax | (15,137) |  |  |  | (15,137) |
Repurchase of stock (in shares) |  | (20,000) |  |  |  |
Repurchase of stock | (397) |  |  |  |  | (397)
Issuance of treasury stock for ESPP (in shares) |  | 10,234 |  |  |  |
Issuance of treasury stock for ESPP | 175 |  | (88) |  |  | 263
Net issuance of treasury stock for RSU/DSU vesting and related tax (in shares) |  | 6,158 |  |  |  |
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax | 0 |  | (159) |  |  | 159
Cash dividends on common stock | (13,271) |  |  | (13,271) |  |
Stock dividend equivalents on RSUs | 0 |  | 357 | (357) |  |
Stock-based compensation | 2,656 |  | 2,656 |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 55,290,847 |  |  |  |
Ending balance, net of tax at Jun. 30, 2023 | $ 1,201,948 | $ 58 | $ 1,325,173 | $ 207,660 | $ (260,921) | $ (70,022)

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