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v3.25.1

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, net of tax:
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2023 |  |  | $ 59,885 | $ 638,667 | $ 150,967 | $ 639,324 | $ (228,350) | $ (67,013)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  | 1,165 |  |  |  |
Lapsed restricted stock units |  |  |  | (3,624) |  |  | 1,454 |
Transfer from retained earnings |  |  |  |  | 4,765 |  |  |
Net income |  | $ 49,692 |  |  |  | 49,692 |  |
Cash dividends declared on common stock | [1] |  |  |  |  | (11,796) |  |
Transfer to legal surplus |  | 4,800 |  |  |  | (4,765) |  |
Stocks repurchased |  | 0 |  |  |  |  |  |
Lapsed restricted stock units and options |  |  |  | (3,624) |  |  | 1,454 |
Other comprehensive gain (loss), net of tax |  | (14,718) |  |  |  |  |  | (14,718)
Balance at end of period at Mar. 31, 2024 |  | 1,215,653 |  | 636,208 | 155,732 | 672,455 | (226,896) | (81,731)
Balance at beginning of period at Dec. 31, 2024 |  | 1,254,371 | $ 59,885 | 639,786 | 169,537 | 771,993 | (296,991) | (89,839)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  | 1,615 |  |  |  |
Lapsed restricted stock units |  |  |  | (2,926) |  |  | (544) |
Transfer from retained earnings |  |  |  |  | 4,368 |  |  |
Net income |  | 45,572 |  |  |  | 45,572 |  |
Cash dividends declared on common stock | [1] |  |  |  |  | (11,173) |  |
Transfer to legal surplus |  | 4,400 |  |  |  | (4,368) |  |
Stocks repurchased |  | (23,392) |  |  |  |  | (23,392) |
Lapsed restricted stock units and options |  |  |  | (2,926) |  |  | (544) |
Other comprehensive gain (loss), net of tax |  | 31,838 |  |  |  |  |  | 31,838
Balance at end of period at Mar. 31, 2025 |  | $ 1,295,361 |  | $ 638,475 | $ 173,905 | $ 802,024 | $ (320,927) | $ (58,001)
[1] | Dividends declared per common share during the quarters ended March 31, 2025 - $0.30 (March 31, 2024 - $0.25).

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