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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands | Total | Common stock | Additional paid-in capital | Legal surplus | Retained earnings | Treasury stock | Accumulated other comprehensive (loss) income, net of tax
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2022 |  |  | $ 59,885 | $ 636,793 | $ 133,901 | $ 516,371 | $ (211,135) | $ (93,409)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  | 3,723 |  |  |  |
Lapsed restricted stock units |  |  |  | (3,127) |  |  | 1,414 |
Transfer from retained earnings |  |  |  |  | 12,873 |  |  |
Net income |  | $ 135,275 |  |  |  | 135,275 |  |
Cash dividends declared on common stock | [1] |  |  |  |  | (31,307) |  |
Transfer to legal surplus |  | 12,900 |  |  |  | (12,873) |  |
Stocks repurchased |  | (18,653) |  |  |  |  | (18,653) |
Lapsed restricted stock units and options |  |  |  | (3,127) |  |  | 1,414 |
Other comprehensive gain (loss), net of tax |  | (34,268) |  |  |  |  |  | (34,268)
Balance at end of period at Sep. 30, 2023 |  | 1,095,463 |  | 637,389 | 146,774 | 607,466 | (228,374) | (127,677)
Balance at beginning of period at Jun. 30, 2023 |  |  | 59,885 | 636,051 | 142,567 | 577,042 | (226,230) | (89,564)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  | 1,354 |  |  |  |
Lapsed restricted stock units |  |  |  | (16) |  |  | 42 |
Transfer from retained earnings |  |  |  |  | 4,207 |  |  |
Net income |  | 44,873 |  |  |  | 44,873 |  |
Cash dividends declared on common stock | [1] |  |  |  |  | (10,242) |  |
Transfer to legal surplus |  | 4,200 |  |  |  | (4,207) |  |
Stocks repurchased |  | (2,186) |  |  |  |  | (2,186) |
Lapsed restricted stock units and options |  |  |  | (16) |  |  | 42 |
Other comprehensive gain (loss), net of tax |  | (38,113) |  |  |  |  |  | (38,113)
Balance at end of period at Sep. 30, 2023 |  | 1,095,463 |  | 637,389 | 146,774 | 607,466 | (228,374) | (127,677)
Balance at beginning of period at Dec. 31, 2023 |  | 1,193,480 | 59,885 | 638,667 | 150,967 | 639,324 | (228,350) | (67,013)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  | 4,722 |  |  |  |
Lapsed restricted stock units |  |  |  | (3,902) |  |  | 1,681 |
Transfer from retained earnings |  |  |  |  | 14,023 |  |  |
Net income |  | 147,823 |  |  |  | 147,823 |  |
Cash dividends declared on common stock | [1] |  |  |  |  | (35,309) |  |
Transfer to legal surplus |  | 14,000 |  |  |  | (14,023) |  |
Stocks repurchased |  | (24,386) |  |  |  |  | (24,386) |
Lapsed restricted stock units and options |  |  |  | (3,902) |  |  | 1,681 |
Other comprehensive gain (loss), net of tax |  | 34,023 |  |  |  |  |  | 34,023
Balance at end of period at Sep. 30, 2024 |  | 1,318,132 |  | 639,487 | 164,990 | 737,815 | (251,055) | (32,990)
Balance at beginning of period at Jun. 30, 2024 |  |  | $ 59,885 | 637,895 | 160,560 | 706,807 | (250,951) | (86,494)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  | 1,592 |  |  |  |
Lapsed restricted stock units |  |  |  | 0 |  |  | 0 |
Transfer from retained earnings |  |  |  |  | 4,430 |  |  |
Net income |  | 47,000 |  |  |  | 47,000 |  |
Cash dividends declared on common stock | [1] |  |  |  |  | (11,562) |  |
Transfer to legal surplus |  | 4,400 |  |  |  | (4,430) |  |
Stocks repurchased |  | (104) |  |  |  |  | (104) |
Lapsed restricted stock units and options |  |  |  | 0 |  |  | 0 |
Other comprehensive gain (loss), net of tax |  | 53,504 |  |  |  |  |  | 53,504
Balance at end of period at Sep. 30, 2024 |  | $ 1,318,132 |  | $ 639,487 | $ 164,990 | $ 737,815 | $ (251,055) | $ (32,990)
[1] | Dividends declared per common share during the quarter ended September 30, 2024 - $0.25 (September 30, 2023 - $0.22). Dividends declared per common share during the nine-month period ended September 30, 2024 - $0.75 (September 30, 2023 - $0.66).

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