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v3.25.3

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Capital Surplus | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ 677,066 | $ 47,619 | $ 177,424 | $ 780,299 | $ (217,737) | $ (110,539)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 88,447 | 0 | 0 | 88,447 | 0 | 0
Other comprehensive income (loss), net of tax | 23,675 | 0 | 0 | 0 | 0 | 23,675
Cash dividends declared | (32,968) | 0 | 0 | (32,968) | 0 | 0
Stock-based compensation expense | 2,683 | 0 | 2,683 | 0 | 0 | 0
Restricted awards granted | 0 | 0 | (4,312) | 0 | 4,312 | 0
Exercise of stock options | 292 | 0 | (193) | 0 | 485 | 0
Purchase of treasury shares | (17,896) | 0 | 0 | 0 | (17,896) | 0
Ending balance at Sep. 30, 2024 | 741,299 | 47,619 | 175,602 | 835,778 | (230,836) | (86,864)
Beginning Balance at Jun. 30, 2024 | 686,740 | 47,619 | 174,834 | 817,549 | (230,944) | (122,318)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 29,809 | 0 | 0 | 29,809 | 0 | 0
Other comprehensive income (loss), net of tax | 35,454 | 0 | 0 | 0 | 0 | 35,454
Cash dividends declared | (11,580) | 0 | 0 | (11,580) | 0 | 0
Stock-based compensation expense | 876 | 0 | 3,585 | 0 | (2,709) | 0
Restricted awards granted | 0 | 0 | (2,817) | 0 | 2,817 | 0
Ending balance at Sep. 30, 2024 | 741,299 | 47,619 | 175,602 | 835,778 | (230,836) | (86,864)
Beginning Balance at Dec. 31, 2024 | 730,664 | 47,619 | 176,506 | 852,757 | (230,499) | (115,719)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 98,917 | 0 | 0 | 98,917 | 0 | 0
Other comprehensive income (loss), net of tax | 31,492 | 0 | 0 | 0 | 0 | 31,492
Cash dividends declared | (35,650) | 0 | 53 | (35,703) | 0 | 0
Stock-based compensation expense | 2,413 | 0 | 2,413 | 0 | 0 | 0
Restricted awards granted | 0 | 0 | (5,239) | 0 | 5,239 | 0
Purchase of treasury shares | (28,893) | 0 | 0 | 0 | (28,893) | 0
Ending balance at Sep. 30, 2025 | 798,943 | 47,619 | 173,733 | 915,971 | (254,153) | (84,227)
Beginning Balance at Jun. 30, 2025 | 764,215 | 47,619 | 172,853 | 893,422 | (254,181) | (95,498)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 35,188 | 0 | 0 | 35,188 | 0 | 0
Other comprehensive income (loss), net of tax | 11,271 | 0 | 0 | 0 | 0 | 11,271
Cash dividends declared | (12,639) | 0 | 0 | (12,639) | 0 | 0
Stock-based compensation expense | 908 | 0 | 908 | 0 | 0 | 0
Restricted awards granted | 0 | 0 | (28) | 0 | 28 | 0
Ending balance at Sep. 30, 2025 | $ 798,943 | $ 47,619 | $ 173,733 | $ 915,971 | $ (254,153) | $ (84,227)

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