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v3.24.3

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, 2022 | $ 1,052,074 |  | $ 113,915 |  | $ 497,431 |  | $ 774,863 |  | $ (137,692) |  | $ (196,443)
Beginning balance, shares at Dec. 31, 2022 |  |  | 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 |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |
Cash Dividends Declared per Common Share (in dollars per share) | $ 0.125 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 1,314,274 |  | $ 123,603 |  | 630,154 |  | 881,112 |  | (111,756) |  | (208,839)
Beginning balance, shares at Dec. 31, 2023 | 102,114,664 |  | 102,114,664 |  |  |  |  |  |  |  |
Net Income | $ 106,723 |  |  |  |  |  | 106,723 |  |  |  |
Total other comprehensive (loss) income | 28,670 |  |  |  |  |  |  |  | 28,670 |  |
Dividends, declared (USD per share) | (39,371) |  |  |  |  |  | (39,371) |  |  |  |
Treasury stock acquired | (4,554) |  |  |  |  |  |  |  |  |  | (4,554)
Treasury stock acquired, shares |  |  | (303,471) |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 2,529 |  |  |  | 313 |  | 0 |  |  |  | 2,216
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 230,051 |  |  |  |  |  |  |  |
Restricted stock | 1,345 |  | $ 0 |  | 941 |  | 0 |  |  |  | 404
Restricted stock, shares |  |  | 196,697 |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 2,325 |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 1,409,616 |  | $ 123,603 |  | 631,408 |  | 948,464 |  | (83,086) |  | (210,773)
Ending balance, shares at Sep. 30, 2024 | 102,237,941 |  | 102,237,941 |  |  |  |  |  |  |  |
Cash Dividends Declared per Common Share (in dollars per share) | $ 0.385 |  |  |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2024 | $ 1,362,505 |  | $ 123,603 |  | 630,910 |  | 929,686 |  | (113,416) |  | (208,278)
Beginning balance, shares at Jun. 30, 2024 |  |  | 102,297,847 |  |  |  |  |  |  |  |
Net Income | 32,086 |  |  |  |  |  | 32,086 |  |  |  |
Total other comprehensive (loss) income | 30,330 |  |  |  |  |  |  |  | 30,330 |  |
Dividends, declared (USD per share) | (13,308) |  |  |  |  |  | (13,308) |  |  |  |
Treasury stock acquired | (2,482) |  |  |  |  |  |  |  |  |  | (2,482)
Treasury stock acquired, shares |  |  | (147,531) |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 0 |  |  |  | 0 |  | 0 |  |  |  | 0
Stock Issued During Period, Shares, Treasury Stock Reissued |  |  | 0 |  |  |  |  |  |  |  |
Restricted stock | 485 |  | $ 0 |  | 498 |  | 0 |  |  |  | (13)
Restricted stock, shares |  |  | 87,625 |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 1,409,616 |  | $ 123,603 |  | $ 631,408 |  | $ 948,464 |  | $ (83,086) |  | $ (210,773)
Ending balance, shares at Sep. 30, 2024 | 102,237,941 |  | 102,237,941 |  |  |  |  |  |  |  |
Cash Dividends Declared per Common Share (in dollars per share) | $ 0.130 |  |  |  |  |  |  |  |  |  |

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