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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common stock
Additional paid-in capital
Retained earnings
Treasury stock
Accumulated other comprehensive (loss) income, net
Total
Balance in the beginning at Dec. 31, 2022 $ 515 $ 1,159,508 $ 330,721 $ (310,338) $ (88,204) $ 1,092,202
Increase (Decrease) in Stockholders' Equity            
Net income     108,927     108,927
Stock-based compensation   5,366       5,366
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net   (4,168)   3,312   (856)
Cash dividends declared     (29,405)     (29,405)
Other comprehensive income (loss)         (12,649) (12,649)
Balance in the ending at Sep. 30, 2023 515 1,160,706 410,243 (307,026) (100,853) 1,163,585
Balance in the beginning at Jun. 30, 2023 515 1,158,727 384,094 (307,388) (88,614) 1,147,334
Increase (Decrease) in Stockholders' Equity            
Net income     36,087     36,087
Stock-based compensation   1,720       1,720
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net   259   362   621
Cash dividends declared     (9,938)     (9,938)
Other comprehensive income (loss)         (12,239) (12,239)
Balance in the ending at Sep. 30, 2023 515 1,160,706 410,243 (307,026) (100,853) 1,163,585
Balance in the beginning at Dec. 31, 2023 515 1,162,269 433,126 (306,702) (76,401) 1,212,807
Increase (Decrease) in Stockholders' Equity            
Net income     90,631     90,631
Stock-based compensation   5,666       5,666
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net   (3,540)   4,425   885
Cash dividends declared     (31,908)     (31,908)
Other comprehensive income (loss)         13,916 13,916
Balance in the ending at Sep. 30, 2024 515 1,164,395 491,849 (302,277) (62,485) 1,291,997
Balance in the beginning at Jun. 30, 2024 515 1,161,804 469,630 (303,880) (80,425) 1,247,644
Increase (Decrease) in Stockholders' Equity            
Net income     33,105     33,105
Stock-based compensation   2,002       2,002
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net   589   1,603   2,192
Cash dividends declared     (10,886)     (10,886)
Other comprehensive income (loss)         17,940 17,940
Balance in the ending at Sep. 30, 2024 $ 515 $ 1,164,395 $ 491,849 $ (302,277) $ (62,485) $ 1,291,997