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v3.23.2

Reconciliations of Equity | 6 Months Ended
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Jun. 30, 2023
Equity [Abstract] |
Reconciliations of Equity | 2. RECONCILIATIONS OF EQUITY Below are reconciliations of total equity for the three and six months ended June 30, 2023 and 2022:
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |
Balance, March 31, 2023 |  | $ | 1,189,913 |  |  | $ | 26,958 |  |  | $ | 239,585 |  |  | $ | (184,194 | ) |  | $ | (150,548 | ) |  | $ | 1,258,112 |
Issuance of 6,791 shares of common stock under incentive compensation plan |  |  | 402 |  |  |  | 7 |  |  |  | 395 |  |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 2,077 |  |  |  | 13 |  |  |  | 2,235 |  |  |  | (171 | ) |  |  | — |  |  |  | — |
Net income |  |  | 12,684 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 12,684 |
Other comprehensive income |  |  | 18,178 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 18,178 |  |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.365 per share) |  |  | (8,157 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8,157 | )
Balance, June 30, 2023 |  | $ | 1,215,097 |  |  | $ | 26,978 |  |  | $ | 242,215 |  |  | $ | (184,365 | ) |  | $ | (132,370 | ) |  | $ | 1,262,639 |
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |
Balance, December 31, 2022 |  | $ | 1,166,065 |  |  | $ | 26,841 |  |  | $ | 237,202 |  |  | $ | (180,596 | ) |  | $ | (167,512 | ) |  | $ | 1,250,130 |
Issuance of 32,772 shares of common stock under incentive compensation plan |  |  | 1,916 |  |  |  | 33 |  |  |  | 1,883 |  |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | (535 | ) |  |  | 104 |  |  |  | 3,130 |  |  |  | (3,769 | ) |  |  | — |  |  |  | — |
Net income |  |  | 28,826 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 28,826 |
Other comprehensive income |  |  | 35,142 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 35,142 |  |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.730 per share) |  |  | (16,317 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (16,317 | )
Balance, June 30, 2023 |  | $ | 1,215,097 |  |  | $ | 26,978 |  |  | $ | 242,215 |  |  | $ | (184,365 | ) |  | $ | (132,370 | ) |  | $ | 1,262,639 |
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |
Balance, March 31, 2022 |  | $ | 1,116,738 |  |  | $ | 26,814 |  |  | $ | 224,500 |  |  | $ | (165,239 | ) |  | $ | (140,183 | ) |  | $ | 1,170,846 |
Issuance of 1,133 shares of common stock under incentive compensation plan |  |  | 71 |  |  |  | 1 |  |  |  | 70 |  |  |  | — |  |  |  | — |  |  |  | — |
Purchase of 69,734 shares of common stock |  |  | (7,041 | ) |  |  | — |  |  |  | — |  |  |  | (7,041 | ) |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 4,908 |  |  |  | 10 |  |  |  | 4,940 |  |  |  | (42 | ) |  |  | — |  |  |  | — |
Net income |  |  | 52,126 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 52,126 |
Other comprehensive income (loss) |  |  | (33,619 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (33,619 | ) |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.335 per share) |  |  | (7,472 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,472 | )
Balance, June 30, 2022 |  | $ | 1,125,711 |  |  | $ | 26,825 |  |  | $ | 229,510 |  |  | $ | (172,322 | ) |  | $ | (173,802 | ) |  | $ | 1,215,500 |
(In thousands, except share and per share amounts) |  | Total |  |  | Common Stock |  |  | Additional Paid-in Capital |  |  | Common Treasury Stock |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Retained Earnings |
Balance, December 31, 2021 |  | $ | 1,074,193 |  |  | $ | 26,761 |  |  | $ | 220,820 |  |  | $ | (153,702 | ) |  | $ | (153,236 | ) |  | $ | 1,133,550 |
Issuance of 2,647 shares of common stock under incentive compensation plan |  |  | 185 |  |  |  | 3 |  |  |  | 182 |  |  |  | — |  |  |  | — |  |  |  | — |
Purchase of 167,940 shares of common stock |  |  | (16,976 | ) |  |  | — |  |  |  | — |  |  |  | (16,976 | ) |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 6,925 |  |  |  | 61 |  |  |  | 8,508 |  |  |  | (1,644 | ) |  |  | — |  |  |  | — |
Net income |  |  | 96,935 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 96,935 |
Other comprehensive income |  |  | (20,566 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (20,566 | ) |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.670 per share) |  |  | (14,985 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (14,985 | )
Balance, June 30, 2022 |  | $ | 1,125,711 |  |  | $ | 26,825 |  |  | $ | 229,510 |  |  | $ | (172,322 | ) |  | $ | (173,802 | ) |  | $ | 1,215,500 |

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