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v3.23.3

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Previously Reported [Member] | Common Stock [Member] | Common Stock [Member] Previously Reported [Member] | Additional Paid-in Capital [Member] | Additional Paid-in Capital [Member] Previously Reported [Member] | Retained Earnings [Member] | Retained Earnings [Member] Previously Reported [Member] | Accumulated Other Comprehensive Income (Loss), net [Member] | Accumulated Other Comprehensive Income (Loss), net [Member] Previously Reported [Member] | Treasury Stock, Common
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 1,109,372 |  | $ 113,915 |  | $ 496,121 |  | $ 691,260 |  | $ (8,768) |  | $ (183,156)
Beginning balance, shares at Dec. 31, 2021 |  |  | 94,233,152 |  |  |  |  |  |  |  |
Net Income | 92,448 |  |  |  |  |  | 92,448 |  |  |  |
Total other comprehensive (loss) income | (133,521) |  |  |  |  |  |  |  | (133,521) |  |
Dividends, declared (USD per share) | (33,373) |  |  |  |  |  | (33,373) |  |  |  |
Treasury stock acquired | (15,598) |  |  |  |  |  |  |  |  |  | (15,598)
Treasury stock acquired, shares |  |  | (1,132,577) |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 2,192 |  |  |  | 580 |  | 0 |  |  |  | 1,612
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 174,989 |  |  |  |  |  |  |  |
Restricted stock | 1,055 |  | $ 0 |  | 730 |  | 0 |  |  |  | 325
Restricted stock, shares |  |  | 101,500 |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 1,947 |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ 1,022,575 |  | $ 113,915 |  | 497,431 |  | 750,335 |  | (142,289) |  | (196,817)
Ending balance, shares at Sep. 30, 2022 |  |  | 93,377,064 |  |  |  |  |  |  |  |
Cash Dividends Declared per Common Share (in dollars per share) | $ 0.355 |  |  |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2022 |  | $ 1,049,158 |  | $ 113,915 |  | $ 497,431 |  | $ 727,573 |  | $ (97,025) | (192,736)
Beginning balance, shares at Jun. 30, 2022 |  |  |  | 93,705,120 |  |  |  |  |  |  |
Net Income | $ 33,968 |  |  |  |  |  | 33,968 |  |  |  |
Total other comprehensive (loss) income | (45,264) |  |  |  |  |  |  |  | (45,264) |  |
Dividends, declared (USD per share) | (11,206) |  |  |  |  |  | (11,206) |  |  |  |
Treasury stock acquired | (4,453) |  |  |  |  |  |  |  |  |  | (4,453)
Treasury stock acquired, shares |  |  | (326,656) |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 0 |  |  |  | 0 |  | 0 |  |  |  | 0
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 0 |  |  |  |  |  |  |  |
Restricted stock | 372 |  | $ 0 |  | 0 |  | 0 |  |  |  | 372
Restricted stock, shares |  |  | (1,400) |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ 1,022,575 |  | $ 113,915 |  | 497,431 |  | 750,335 |  | (142,289) |  | (196,817)
Ending balance, shares at Sep. 30, 2022 |  |  | 93,377,064 |  |  |  |  |  |  |  |
Cash Dividends Declared per Common Share (in dollars per share) | $ 0.120 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,052,074 |  | $ 113,915 |  | 497,431 |  | 774,863 |  | (137,692) |  | (196,443)
Beginning balance, shares at Dec. 31, 2022 | 93,376,314 |  | 93,376,314 |  |  |  |  |  |  |  |
Net Income | $ 112,236 |  |  |  |  |  | 112,236 |  |  |  |
Total other comprehensive (loss) income | (16,362) |  |  |  |  |  |  |  | (16,362) |  |
Dividends, declared (USD per share) | (38,050) |  |  |  |  |  | (38,050) |  |  |  |
Treasury stock acquired | (14,105) |  |  |  |  |  |  |  |  |  | (14,105)
Treasury stock acquired, shares |  |  | (1,137,475) |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 2,211 |  |  |  | 660 |  | 0 |  |  |  | 1,551
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 163,950 |  |  |  |  |  |  |  |
Restricted stock | 1,172 |  | $ 0 |  | 488 |  | 0 |  |  |  | 684
Restricted stock, shares |  |  | 93,385 |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  | 9,688,478 |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Acquisitions | 141,355 |  | $ 9,688 |  | 131,667 |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 1,966 |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | $ 1,240,531 |  | $ 123,603 |  | 630,246 |  | 849,049 |  | (154,054) |  | (208,313)
Ending balance, shares at Sep. 30, 2023 | 102,184,652 |  | 102,184,652 |  |  |  |  |  |  |  |
Cash Dividends Declared per Common Share (in dollars per share) | $ 0.370 |  |  |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2023 | $ 1,232,419 |  | $ 123,603 |  | 630,246 |  | 822,619 |  | (138,551) |  | (205,498)
Beginning balance, shares at Jun. 30, 2023 |  |  | 102,444,915 |  |  |  |  |  |  |  |
Net Income | 39,231 |  |  |  |  |  | 39,231 |  |  |  |
Total other comprehensive (loss) income | (15,503) |  |  |  |  |  |  |  | (15,503) |  |
Dividends, declared (USD per share) | (12,801) |  |  |  |  |  | (12,801) |  |  |  |
Treasury stock acquired | (3,216) |  |  |  |  |  |  |  |  |  | (3,216)
Treasury stock acquired, shares |  |  | (260,263) |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 0 |  |  |  | 0 |  | 0 |  |  |  | 0
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 0 |  |  |  |  |  |  |  |
Restricted stock | 401 |  | $ 0 |  | 0 |  | 0 |  |  |  | 401
Restricted stock, shares |  |  | 0 |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | $ 1,240,531 |  | $ 123,603 |  | $ 630,246 |  | $ 849,049 |  | $ (154,054) |  | $ (208,313)
Ending balance, shares at Sep. 30, 2023 | 102,184,652 |  | 102,184,652 |  |  |  |  |  |  |  |
Cash Dividends Declared per Common Share (in dollars per share) | $ 0.125 |  |  |  |  |  |  |  |  |  |

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