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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, 2022 |  | 55,279,124 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,145,977 | $ 58 | $ 1,320,980 | $ 168,769 | $ (273,278) | $ (70,552)
Increase (decrease) in shareholders' equity |  |  |  |  |  |
Net income | 96,816 |  |  | 96,816 |  |
OCI, net of tax | (17,452) |  |  |  | (17,452) |
Repurchase of stock (in shares) |  | (110,123) |  |  |  |
Repurchase of stock | (2,209) |  |  |  |  | (2,209)
Issuance of treasury stock for ESPP (in shares) |  | 51,885 |  |  |  |
Issuance of treasury stock for ESPP | 884 |  | (451) |  |  | 1,335
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares) |  | 120,137 |  |  |  |
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax | (989) |  | (4,083) |  |  | 3,094
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 | (39,806) |  |  | (39,806) |  |
Stock dividend equivalents on RSUs/PSUs/DSUs | 0 |  | 1,081 | (1,081) |  |
Stock-based compensation | 6,928 |  | 6,928 |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 55,342,017 |  |  |  |
Ending balance at Sep. 30, 2023 | 1,190,158 | $ 58 | 1,324,438 | 224,698 | (290,730) | (68,306)
Beginning balance (in shares) at Jun. 30, 2023 |  | 55,290,847 |  |  |  |
Beginning balance at Jun. 30, 2023 | 1,201,948 | $ 58 | 1,325,173 | 207,660 | (260,921) | (70,022)
Increase (decrease) in shareholders' equity |  |  |  |  |  |
Net income | 30,666 |  |  | 30,666 |  |
OCI, net of tax | (29,809) |  |  |  | (29,809) |
Repurchase of stock (in shares) |  | (65,123) |  |  |  |
Repurchase of stock | (1,278) |  |  |  |  | (1,278)
Issuance of treasury stock for ESPP (in shares) |  | 11,291 |  |  |  |
Issuance of treasury stock for ESPP | 184 |  | (106) |  |  | 290
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares) |  | 105,002 |  |  |  |
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax | (889) |  | (3,593) |  |  | 2,704
Cash dividends on common stock | (13,267) |  |  | (13,267) |  |
Stock dividend equivalents on RSUs/PSUs/DSUs | 0 |  | 361 | (361) |  |
Stock-based compensation | 2,603 |  | 2,603 |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 55,342,017 |  |  |  |
Ending balance at Sep. 30, 2023 | 1,190,158 | $ 58 | 1,324,438 | 224,698 | (290,730) | (68,306)
Beginning balance (in shares) at Dec. 31, 2023 |  | 55,244,119 |  |  |  |
Beginning balance at Dec. 31, 2023 | 1,271,981 | $ 58 | 1,323,595 | 237,197 | (218,803) | (70,066)
Beginning balance (Accounting Standards Update 2023-02) at Dec. 31, 2023 | (1,391) |  |  | (1,391) |  |
Increase (decrease) in shareholders' equity |  |  |  |  |  |
Net income | 85,586 |  |  | 85,586 |  |
OCI, net of tax | 47,890 |  |  |  | 47,890 |
Stock issued in acquisition, net of stock issuance costs (in shares) |  | 1,429,304 |  |  |  |
Stock issued in acquisition, net of stock issuance costs | 34,234 | $ 2 | 34,232 |  |  |
Issuance of treasury stock for ESPP (in shares) |  | 45,679 |  |  |  |
Issuance of treasury stock for ESPP | 926 |  | (250) |  |  | 1,176
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares) |  | 153,087 |  |  |  |
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax | (1,650) |  | (5,592) |  |  | 3,942
Net issuance of treasury stock for options exercised, net of shares redeemed and related tax (in shares) |  | 52 |  |  |  |
Net issuance of treasury stock for options exercised, net of shares redeemed and related tax | 0 |  | (1) |  |  | 1
Cash dividends on common stock | (40,520) |  |  | (40,520) |  |
Stock dividend equivalents on RSUs/PSUs/DSUs | 0 |  | 1,004 | (1,004) |  |
Stock-based compensation | 5,828 |  | 5,828 |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  | 56,872,241 |  |  |  |
Ending balance at Sep. 30, 2024 | 1,402,884 | $ 60 | 1,358,816 | 279,868 | (170,913) | (64,947)
Beginning balance (in shares) at Jun. 30, 2024 |  | 56,746,937 |  |  |  |
Beginning balance at Jun. 30, 2024 | 1,333,810 | $ 60 | 1,360,430 | 261,820 | (220,326) | (68,174)
Increase (decrease) in shareholders' equity |  |  |  |  |  |
Net income | 32,004 |  |  | 32,004 |  |
OCI, net of tax | 49,413 |  |  |  | 49,413 |
Issuance of treasury stock for ESPP (in shares) |  | 13,109 |  |  |  |
Issuance of treasury stock for ESPP | 265 |  | (73) |  |  | 338
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares) |  | 112,143 |  |  |  |
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax | (1,254) |  | (4,142) |  |  | 2,888
Net issuance of treasury stock for options exercised, net of shares redeemed and related tax (in shares) |  | 52 |  |  |  |
Net issuance of treasury stock for options exercised, net of shares redeemed and related tax | 0 |  | (1) |  |  | 1
Cash dividends on common stock | (13,645) |  |  | (13,645) |  |
Stock dividend equivalents on RSUs/PSUs/DSUs | 0 |  | 311 | (311) |  |
Stock-based compensation | 2,291 |  | 2,291 |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  | 56,872,241 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 1,402,884 | $ 60 | $ 1,358,816 | $ 279,868 | $ (170,913) | $ (64,947)

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