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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Cumulative effect of change in accounting principal (ASU 2023-02) | Preferred | Common stock | Additional Paid-in Capital | Retained Earnings | Retained Earnings Cumulative effect of change in accounting principal (ASU 2023-02) | AOCI | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 0 | 55,244,119 |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 1,271,981 | $ (1,391) | $ 0 | $ 58 | $ 1,323,595 | $ 237,197 | $ (1,391) | $ (218,803) | $ (70,066)
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |  |
Net income | 53,582 |  |  |  |  | 53,582 |  |  |
OCI, net of tax | (1,523) |  |  |  |  |  |  | (1,523) |
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) |  |  |  | 32,570 |  |  |  |  |
Issuance of treasury stock for ESPP | 661 |  |  |  | (177) |  |  |  | 838
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares) |  |  |  | 40,944 |  |  |  |  |
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax | (396) |  |  |  | (1,450) |  |  |  | 1,054
Cash dividends on common stock | (26,875) |  |  |  |  | (26,875) |  |  |
Dividend equivalents on RSUs/PSUs/DSUs | 0 |  |  |  | 693 | (693) |  |  |
Stock-based compensation | 3,537 |  |  |  | 3,537 |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  | 0 | 56,746,937 |  |  |  |  |
Ending balance at Jun. 30, 2024 | 1,333,810 |  | $ 0 | $ 60 | 1,360,430 | 261,820 |  | (220,326) | (68,174)
Beginning balance (in shares) at Mar. 31, 2024 |  |  | 0 | 55,300,008 |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 1,282,651 |  | $ 0 | $ 58 | 1,324,999 | 248,412 |  | (222,190) | (68,628)
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |  |
Net income | 27,357 |  |  |  |  | 27,357 |  |  |
OCI, net of tax | 1,864 |  |  |  |  |  |  | 1,864 |
Stock issued in acquisition, net of stock issuance costs (in shares) |  |  | 0 | 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) |  |  |  | 9,265 |  |  |  |  |
Issuance of treasury stock for ESPP | 186 |  |  |  | (53) |  |  |  | 239
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares) |  |  |  | 8,360 |  |  |  |  |
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax | 0 |  |  |  | (215) |  |  |  | 215
Cash dividends on common stock | (13,616) |  |  |  |  | (13,616) |  |  |
Dividend equivalents on RSUs/PSUs/DSUs | 0 |  |  |  | 333 | (333) |  |  |
Stock-based compensation | 1,134 |  |  |  | 1,134 |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  | 0 | 56,746,937 |  |  |  |  |
Ending balance at Jun. 30, 2024 | 1,333,810 |  | $ 0 | $ 60 | 1,360,430 | 261,820 |  | (220,326) | (68,174)
Beginning balance (in shares) at Dec. 31, 2024 |  |  | 0 | 56,895,981 |  |  |  |  |
Beginning balance at Dec. 31, 2024 | 1,383,269 |  | $ 0 | $ 60 | 1,360,530 | 294,054 |  | (207,039) | (64,336)
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |  |
Net income | 17,414 |  |  |  |  | 17,414 |  |  |
OCI, net of tax | 51,728 |  |  |  |  |  |  | 51,728 |
Stock issued in acquisition, net of stock issuance costs (in shares) |  |  | 7,750 | 33,148,268 |  |  |  |  |
Stock issued in acquisition, net of stock issuance costs | 808,055 |  |  | $ 33 | 808,022 |  |  |  |
Issuance of preferred stock, net of issuance costs (in shares) |  |  | 215,000 |  |  |  |  |  |
Issuance of preferred stock, net of issuance costs | 207,447 |  |  |  | 207,447 |  |  |  |
Repurchase of stock (in shares) |  |  |  | (1,232,000) |  |  |  |  |
Repurchase of stock | (26,491) |  |  |  |  |  |  |  | (26,491)
Issuance of treasury stock for ESPP (in shares) |  |  |  | 56,101 |  |  |  |  |
Issuance of treasury stock for ESPP | 1,029 |  |  |  | (345) |  |  |  | 1,374
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares) |  |  |  | 212,154 |  |  |  |  |
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax | (1,547) |  |  |  | (6,838) |  |  |  | 5,291
Net issuance of treasury stock for SSARs exercised and related tax (in shares) |  |  |  | 24,174 |  |  |  |  |
Net issuance of treasury stock for SSARs exercised and related tax | (364) |  |  |  | (931) |  |  |  | 567
Dividends on preferred stock | (155) |  |  |  |  | (155) |  |  |
Cash dividends on common stock | (36,666) |  |  |  |  | (36,666) |  |  |
Dividend equivalents on RSUs/PSUs/DSUs | 0 |  |  |  | 848 | (848) |  |  |
Stock-based compensation | 8,827 |  |  |  | 8,827 |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  |  | 222,750 | 89,104,678 |  |  |  |  |
Ending balance at Jun. 30, 2025 | 2,412,546 |  | $ 0 | $ 93 | 2,377,560 | 273,799 |  | (155,311) | (83,595)
Beginning balance (in shares) at Mar. 31, 2025 |  |  | 7,750 | 90,008,178 |  |  |  |  |
Beginning balance at Mar. 31, 2025 | 2,179,606 |  | $ 0 | $ 93 | 2,167,275 | 249,484 |  | (172,810) | (64,436)
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |  |
Net income | 47,404 |  |  |  |  | 47,404 |  |  |
OCI, net of tax | 17,499 |  |  |  |  |  |  | 17,499 |
Issuance of preferred stock, net of issuance costs (in shares) |  |  | 215,000 |  |  |  |  |  |
Issuance of preferred stock, net of issuance costs | 207,447 |  |  |  | 207,447 |  |  |  |
Repurchase of stock (in shares) |  |  |  | (1,012,000) |  |  |  |  |
Repurchase of stock | (21,655) |  |  |  |  |  |  |  | (21,655)
Issuance of treasury stock for ESPP (in shares) |  |  |  | 22,373 |  |  |  |  |
Issuance of treasury stock for ESPP | 410 |  |  |  | (96) |  |  |  | 506
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares) |  |  |  | 65,211 |  |  |  |  |
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax | (666) |  |  |  | (2,173) |  |  |  | 1,507
Net issuance of treasury stock for SSARs exercised and related tax (in shares) |  |  |  | 20,916 |  |  |  |  |
Net issuance of treasury stock for SSARs exercised and related tax | (335) |  |  |  | (818) |  |  |  | 483
Dividends on preferred stock | (155) |  |  |  |  | (155) |  |  |
Cash dividends on common stock | (22,442) |  |  |  |  | (22,442) |  |  |
Dividend equivalents on RSUs/PSUs/DSUs | 0 |  |  |  | 492 | (492) |  |  |
Stock-based compensation | 5,433 |  |  |  | 5,433 |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  |  | 222,750 | 89,104,678 |  |  |  |  |
Ending balance at Jun. 30, 2025 | $ 2,412,546 |  | $ 0 | $ 93 | $ 2,377,560 | $ 273,799 |  | $ (155,311) | $ (83,595)

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