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v3.23.2

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury stock [Member] | Accumulated other comprehensive income (loss), net [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance in the beginning at Dec. 31, 2021 | $ 515 | $ 1,014,294 | $ 289,876 |  | $ (6,963) | $ 840,106
Balance in the beginning (Treasury Stock) at Dec. 31, 2021 |  |  |  | $ (457,616) |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 38,714 |  |  | 38,714
Stock-based compensation |  | 2,848 |  |  |  | 2,848
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net |  | (2,812) |  | 1,707 |  | (1,105)
Cash dividends declared |  |  | (13,974) |  |  | (13,974)
Other comprehensive income (loss) |  |  |  |  | (51,038) | (51,038)
Balance in the ending at Jun. 30, 2022 | 515 | 1,014,330 | 314,616 |  | (58,001) | 815,551
Balance in the ending (Treasury Stock) at Jun. 30, 2022 |  |  |  | (455,909) |  |
Balance in the beginning at Mar. 31, 2022 | 515 | 1,014,332 | 301,220 |  | (38,633) | 820,215
Balance in the beginning (Treasury Stock) at Mar. 31, 2022 |  |  |  | (457,219) |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 20,362 |  |  | 20,362
Stock-based compensation |  | 1,697 |  |  |  | 1,697
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net |  | (1,699) |  | 1,310 |  | (389)
Cash dividends declared |  |  | (6,966) |  |  | (6,966)
Other comprehensive income (loss) |  |  |  |  | (19,368) | (19,368)
Balance in the ending at Jun. 30, 2022 | 515 | 1,014,330 | 314,616 |  | (58,001) | 815,551
Balance in the ending (Treasury Stock) at Jun. 30, 2022 |  |  |  | (455,909) |  |
Balance in the beginning at Dec. 31, 2022 | 515 | 1,159,508 | 330,721 |  | (88,204) | 1,092,202
Balance in the beginning (Treasury Stock) at Dec. 31, 2022 |  |  |  | (310,338) |  | (310,338)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 72,840 |  |  | 72,840
Stock-based compensation |  | 3,646 |  |  |  | 3,646
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net |  | (4,427) |  | 2,950 |  | (1,477)
Cash dividends declared |  |  | (19,467) |  |  | (19,467)
Other comprehensive income (loss) |  |  |  |  | (410) | (410)
Balance in the ending at Jun. 30, 2023 | 515 | 1,158,727 | 384,094 |  | (88,614) | 1,147,334
Balance in the ending (Treasury Stock) at Jun. 30, 2023 |  |  |  | (307,388) |  | (307,388)
Balance in the beginning at Mar. 31, 2023 | 515 | 1,160,436 | 361,440 |  | (78,627) | 1,133,727
Balance in the beginning (Treasury Stock) at Mar. 31, 2023 |  |  |  | (310,037) |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 32,557 |  |  | 32,557
Stock-based compensation |  | 2,219 |  |  |  | 2,219
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net |  | (3,928) |  | 2,649 |  | (1,279)
Cash dividends declared |  |  | (9,903) |  |  | (9,903)
Other comprehensive income (loss) |  |  |  |  | (9,987) | (9,987)
Balance in the ending at Jun. 30, 2023 | $ 515 | $ 1,158,727 | $ 384,094 |  | $ (88,614) | 1,147,334
Balance in the ending (Treasury Stock) at Jun. 30, 2023 |  |  |  | $ (307,388) |  | $ (307,388)

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