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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common stock
Additional paid-in capital
Unearned compensation
Retained earnings (deficit)
Retained earnings (deficit)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated other comprehensive (loss)
Treasury stock
Balance at beginning of period (in shares) at Dec. 31, 2022     44,361,000            
Balance at Beginning of Period at Dec. 31, 2022 $ 954,062 $ 401 $ 528 $ 1,424,183 $ (8,598) $ (71,428) $ 401 $ (181,052) $ (209,571)
Comprehensive income:                  
Net income 71,043         71,043      
Other comprehensive (loss) income (37,334)             (37,334)  
Total comprehensive income/(loss) 33,709         71,043   (37,334)  
Cash dividends declared on common shares (23,862)         (23,862)      
Treasury shares repurchased (in shares)     (807,000)            
Treasury shares repurchased (17,146)               (17,146)
Forfeited shares (in shares)     (72,000)            
Forfeited shares (1)     (45) 1,833       (1,789)
Restricted stock grants (in shares)     400,000            
Restricted stock grants 0     (262) (10,760)       11,022
Stock-based compensation 5,521       5,521        
Other, net (in shares)     (60,000)            
Other, net (1,675)     (156)         (1,519)
Balance at end of period (in shares) at Sep. 30, 2023     43,822,000            
Balance at End of Period at Sep. 30, 2023 951,009   $ 528 1,423,720 (12,004) (23,846)   (218,386) (219,003)
Balance at beginning of period (in shares) at Jun. 30, 2023     44,033,000            
Balance at Beginning of Period at Jun. 30, 2023 973,381   $ 528 1,423,856 (14,470) (35,490)   (186,240) (214,803)
Comprehensive income:                  
Net income 19,545         19,545      
Other comprehensive (loss) income (32,146)             (32,146)  
Total comprehensive income/(loss) (12,601)         19,545   (32,146)  
Cash dividends declared on common shares (7,901)         (7,901)      
Treasury shares repurchased (in shares)     (179,000)            
Treasury shares repurchased (3,578)               (3,578)
Forfeited shares (in shares)     (23,000)            
Forfeited shares 0     (82) 572       (490)
Restricted stock grants (in shares)     8,000            
Restricted stock grants 0     (54) (172)       226
Stock-based compensation 2,066       2,066        
Other, net (in shares)     (17,000)            
Other, net (358)               (358)
Balance at end of period (in shares) at Sep. 30, 2023     43,822,000            
Balance at End of Period at Sep. 30, 2023 $ 951,009   $ 528 1,423,720 (12,004) (23,846)   (218,386) (219,003)
Balance at beginning of period (in shares) at Dec. 31, 2023 43,500,872   43,501,000            
Balance at Beginning of Period at Dec. 31, 2023 $ 1,012,221 $ 0 $ 528 1,423,273 (10,109) (33,136)   (143,016) (225,319)
Comprehensive income:                  
Net income 41,346         41,346      
Other comprehensive (loss) income 53,759             53,759  
Total comprehensive income/(loss) 95,105         41,346   53,759  
Cash dividends declared on common shares (23,186)         (23,186)      
Treasury shares repurchased (in shares)     (794,000)            
Treasury shares repurchased (17,538)               (17,538)
Forfeited shares (in shares)     (121,000)            
Forfeited shares 0     (410) 3,107       (2,697)
Restricted stock grants (in shares)     498,000            
Restricted stock grants 0     (1,645) (11,563)       13,208
Stock-based compensation 6,166       6,166        
Other, net (in shares)     (102,000)            
Other, net $ (2,317)               (2,317)
Balance at end of period (in shares) at Sep. 30, 2024 42,981,618   42,982,000            
Balance at End of Period at Sep. 30, 2024 $ 1,070,451   $ 528 1,421,218 (12,399) (14,976)   (89,257) (234,663)
Balance at beginning of period (in shares) at Jun. 30, 2024     42,959,000            
Balance at Beginning of Period at Jun. 30, 2024 1,012,942   $ 528 1,421,301 (14,064) (44,874)   (114,698) (235,251)
Comprehensive income:                  
Net income 37,509         37,509      
Other comprehensive (loss) income 25,441             25,441  
Total comprehensive income/(loss) 62,950         37,509   25,441  
Cash dividends declared on common shares (7,611)         (7,611)      
Forfeited shares (in shares)     (3,000)            
Forfeited shares 0     11 79       (90)
Restricted stock grants (in shares)     28,000            
Restricted stock grants 0     (94) (632)       726
Stock-based compensation 2,218       2,218        
Other, net (in shares)     (2,000)            
Other, net $ (48)               (48)
Balance at end of period (in shares) at Sep. 30, 2024 42,981,618   42,982,000            
Balance at End of Period at Sep. 30, 2024 $ 1,070,451   $ 528 $ 1,421,218 $ (12,399) $ (14,976)   $ (89,257) $ (234,663)