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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 16,749 | $ 370,814 | $ 554,992 | $ (55,959) | $ 886,596
Net income |  |  | 26,726 |  | 26,726
Other comprehensive income (loss), net of tax |  |  |  | (5,373) | (5,373)
Common cash dividends declared, $0.06 per share |  |  | (1,008) |  | (1,008)
Stock-based compensation expense |  | 941 |  |  | 941
Issuance of common stock under employee benefit plans | 58 | (598) |  |  | (540)
Balance at Mar. 31, 2024 | 16,807 | 371,157 | 580,710 | (61,332) | 907,342
Balance at Dec. 31, 2023 | 16,749 | 370,814 | 554,992 | (55,959) | 886,596
Net income |  |  |  |  | 83,625
Other comprehensive income (loss), net of tax |  |  |  |  | 6,317
Balance at Sep. 30, 2024 | 16,861 | 373,812 | 635,589 | (49,642) | 976,620
Balance at Mar. 31, 2024 | 16,807 | 371,157 | 580,710 | (61,332) | 907,342
Net income |  |  | 29,114 |  | 29,114
Other comprehensive income (loss), net of tax |  |  |  | (368) | (368)
Common cash dividends declared, $0.06 per share |  |  | (1,008) |  | (1,008)
Stock-based compensation expense |  | 696 |  |  | 696
Issuance of common stock under employee benefit plans | 18 | 525 |  |  | 543
Balance at Jun. 30, 2024 | 16,825 | 372,378 | 608,816 | (61,700) | 936,319
Net income |  |  | 27,785 |  | 27,785
Other comprehensive income (loss), net of tax |  |  |  | 12,058 | 12,058
Common cash dividends declared, $0.06 per share |  |  | (1,012) |  | (1,012)
Stock-based compensation expense |  | 235 |  |  | 235
Issuance of common stock under employee benefit plans | 36 | 1,199 |  |  | 1,235
Balance at Sep. 30, 2024 | 16,861 | 373,812 | 635,589 | (49,642) | 976,620
Balance at Dec. 31, 2024 | 16,882 | 374,975 | 665,171 | (59,641) | 997,387
Net income |  |  | 25,797 |  | 25,797
Other comprehensive income (loss), net of tax |  |  |  | 404 | 404
Common cash dividends declared, $0.06 per share |  |  | (1,015) |  | (1,015)
Stock-based compensation expense |  | 1,299 |  |  | 1,299
Issuance of common stock under employee benefit plans | 38 | (1,163) |  |  | (1,125)
Balance at Mar. 31, 2025 | 16,920 | 375,111 | 689,953 | (59,237) | 1,022,747
Balance at Dec. 31, 2024 | 16,882 | 374,975 | 665,171 | (59,641) | 997,387
Net income |  |  |  |  | 91,530
Other comprehensive income (loss), net of tax |  |  |  |  | 7,075
Balance at Sep. 30, 2025 | 16,839 | 375,319 | 747,323 | (52,566) | 1,086,915
Balance at Mar. 31, 2025 | 16,920 | 375,111 | 689,953 | (59,237) | 1,022,747
Net income |  |  | 29,019 |  | 29,019
Other comprehensive income (loss), net of tax |  |  |  | (1,671) | (1,671)
Common cash dividends declared, $0.06 per share |  |  | (1,016) |  | (1,016)
Stock-based compensation expense |  | 622 |  |  | 622
Issuance of common stock under employee benefit plans | 15 | 838 |  |  | 853
Balance at Jun. 30, 2025 | 16,935 | 376,571 | 717,956 | (60,908) | 1,050,554
Net income |  |  | 36,714 |  | 36,714
Other comprehensive income (loss), net of tax |  |  |  | 8,342 | 8,342
Common cash dividends declared, $0.06 per share |  |  | (1,017) |  | (1,017)
Repurchase and cancellation of common stock as a result of a share repurchase program | (116) | (2,547) | (6,330) |  | (8,993)
Stock-based compensation expense |  | 687 |  |  | 687
Issuance of common stock under employee benefit plans | 20 | 608 |  |  | 628
Balance at Sep. 30, 2025 | $ 16,839 | $ 375,319 | $ 747,323 | $ (52,566) | $ 1,086,915

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