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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 | 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 SSARs and options exercised net of shares redeemed and related tax (in shares) |  |  |  | 52 |  |  |  |  |
Net issuance of treasury stock for SSARs and options exercised, net of shares redeemed and related tax | 0 |  |  |  | (1) |  |  |  | 1
Cash dividends on common stock | (40,520) |  |  |  |  | (40,520) |  |  |
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 |  |  | 0 | 56,872,241 |  |  |  |  |
Ending balance at Sep. 30, 2024 | 1,402,884 |  | $ 0 | $ 60 | 1,358,816 | 279,868 |  | (170,913) | (64,947)
Beginning balance (in shares) at Jun. 30, 2024 |  |  | 0 | 56,746,937 |  |  |  |  |
Beginning balance at Jun. 30, 2024 | 1,333,810 |  | $ 0 | $ 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 SSARs and options exercised net of shares redeemed and related tax (in shares) |  |  |  | 52 |  |  |  |  |
Net issuance of treasury stock for SSARs and options exercised, net of shares redeemed and related tax | 0 |  |  |  | (1) |  |  |  | 1
Cash dividends on common stock | (13,645) |  |  |  |  | (13,645) |  |  |
Dividend equivalents on RSUs/PSUs/DSUs | 0 |  |  |  | 311 | (311) |  |  |
Stock-based compensation | 2,291 |  |  |  | 2,291 |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  |  | 0 | 56,872,241 |  |  |  |  |
Ending balance at Sep. 30, 2024 | 1,402,884 |  | $ 0 | $ 60 | 1,358,816 | 279,868 |  | (170,913) | (64,947)
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 | 74,512 |  |  |  |  | 74,512 |  |  |
OCI, net of tax | 70,238 |  |  |  |  |  |  | 70,238 |
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) |  |  |  | (1,812,000) |  |  |  |  |
Repurchase of stock | (40,038) |  |  |  |  |  |  |  | (40,038)
Issuance of treasury stock for ESPP (in shares) |  |  |  | 79,333 |  |  |  |  |
Issuance of treasury stock for ESPP | 1,487 |  |  |  | (424) |  |  |  | 1,911
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares) |  |  |  | 446,555 |  |  |  |  |
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax | (4,549) |  |  |  | (15,256) |  |  |  | 10,707
Net issuance of treasury stock for SSARs and options exercised net of shares redeemed and related tax (in shares) |  |  |  | 30,906 |  |  |  |  |
Net issuance of treasury stock for SSARs and options exercised, net of shares redeemed and related tax | (452) |  |  |  | (1,174) |  |  |  | 722
Cash dividends on preferred stock | (5,286) |  |  |  |  | (5,286) |  |  |
Cash dividends on common stock | (58,973) |  |  |  |  | (58,973) |  |  |
Dividend equivalents on RSUs/PSUs/DSUs | 0 |  |  |  | 1,230 | (1,230) |  |  |
Stock-based compensation | 13,125 |  |  |  | 13,125 |  |  |  |
Ending balance (in shares) at Sep. 30, 2025 |  |  | 222,750 | 88,789,043 |  |  |  |  |
Ending balance at Sep. 30, 2025 | 2,448,835 |  | $ 0 | $ 93 | 2,373,500 | 303,077 |  | (136,801) | (91,034)
Beginning balance (in shares) at Jun. 30, 2025 |  |  | 222,750 | 89,104,678 |  |  |  |  |
Beginning balance at Jun. 30, 2025 | 2,412,546 |  | $ 0 | $ 93 | 2,377,560 | 273,799 |  | (155,311) | (83,595)
Increase (decrease) in shareholders' equity |  |  |  |  |  |  |  |  |
Net income | 57,098 |  |  |  |  | 57,098 |  |  |
OCI, net of tax | 18,510 |  |  |  |  |  |  | 18,510 |
Repurchase of stock (in shares) |  |  |  | (580,000) |  |  |  |  |
Repurchase of stock | (13,547) |  |  |  |  |  |  |  | (13,547)
Issuance of treasury stock for ESPP (in shares) |  |  |  | 23,232 |  |  |  |  |
Issuance of treasury stock for ESPP | 458 |  |  |  | (79) |  |  |  | 537
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares) |  |  |  | 234,401 |  |  |  |  |
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax | (3,002) |  |  |  | (8,418) |  |  |  | 5,416
Net issuance of treasury stock for SSARs and options exercised net of shares redeemed and related tax (in shares) |  |  |  | 6,732 |  |  |  |  |
Net issuance of treasury stock for SSARs and options exercised, net of shares redeemed and related tax | (88) |  |  |  | (243) |  |  |  | 155
Cash dividends on preferred stock | (5,131) |  |  |  |  | (5,131) |  |  |
Cash dividends on common stock | (22,307) |  |  |  |  | (22,307) |  |  |
Dividend equivalents on RSUs/PSUs/DSUs | 0 |  |  |  | 382 | (382) |  |  |
Stock-based compensation | 4,298 |  |  |  | 4,298 |  |  |  |
Ending balance (in shares) at Sep. 30, 2025 |  |  | 222,750 | 88,789,043 |  |  |  |  |
Ending balance at Sep. 30, 2025 | $ 2,448,835 |  | $ 0 | $ 93 | $ 2,373,500 | $ 303,077 |  | $ (136,801) | $ (91,034)

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