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v3.23.3

Reconciliations of Equity | 9 Months Ended
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Sep. 30, 2023
Equity [Abstract] |
Reconciliations of Equity | 2. RECONCILIATIONS OF EQUITY Below are reconciliations of total equity for the three and nine months ended September 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, June 30, 2023 |  | $ | 1,215,097 |  |  | $ | 26,978 |  |  | $ | 242,215 |  |  | $ | (184,365 | ) |  | $ | (132,370 | ) |  | $ | 1,262,639 |
Issuance of 10,730 shares of common stock under incentive compensation plan |  |  | 470 |  |  |  | 11 |  |  |  | 459 |  |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 1,750 |  |  |  | — |  |  |  | 1,757 |  |  |  | (7 | ) |  |  | — |  |  |  | — |
Net income |  |  | 12,571 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 12,571 |
Other comprehensive income |  |  | (18,955 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (18,955 | ) |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.365 per share) |  |  | (8,162 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8,162 | )
Balance, September 30, 2023 |  | $ | 1,202,771 |  |  | $ | 26,989 |  |  | $ | 244,431 |  |  | $ | (184,372 | ) |  | $ | (151,325 | ) |  | $ | 1,267,048 |
(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 43,502 shares of common stock under incentive compensation plan |  |  | 2,386 |  |  |  | 44 |  |  |  | 2,342 |  |  |  | — |  |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 1,215 |  |  |  | 104 |  |  |  | 4,887 |  |  |  | (3,776 | ) |  |  | — |  |  |  | — |
Net income |  |  | 41,397 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 41,397 |
Other comprehensive income |  |  | 16,187 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16,187 |  |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($1.095 per share) |  |  | (24,479 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (24,479 | )
Balance, September 30, 2023 |  | $ | 1,202,771 |  |  | $ | 26,989 |  |  | $ | 244,431 |  |  | $ | (184,372 | ) |  | $ | (151,325 | ) |  | $ | 1,267,048 |
(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, June 30, 2022 |  | $ | 1,125,711 |  |  | $ | 26,825 |  |  | $ | 229,510 |  |  | $ | (172,322 | ) |  | $ | (173,802 | ) |  | $ | 1,215,500 |
Issuance of 2,734 shares of common stock under incentive compensation plan |  |  | 169 |  |  |  | 3 |  |  |  | 166 |  |  |  | — |  |  |  | — |  |  |  | — |
Purchase of 54,780 shares of common stock |  |  | (5,281 | ) |  |  | — |  |  |  | — |  |  |  | (5,281 | ) |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 3,300 |  |  |  | 1 |  |  |  | 3,360 |  |  |  | (61 | ) |  |  | — |  |  |  | — |
Net income |  |  | 39,384 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 39,384 |
Other comprehensive income (loss) |  |  | (25,571 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (25,571 | ) |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($0.335 per share) |  |  | (7,473 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7,473 | )
Balance, September 30, 2022 |  | $ | 1,130,239 |  |  | $ | 26,829 |  |  | $ | 233,036 |  |  | $ | (177,664 | ) |  | $ | (199,373 | ) |  | $ | 1,247,411 |
(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 5,381 shares of common stock under incentive compensation plan |  |  | 353 |  |  |  | 5 |  |  |  | 348 |  |  |  | — |  |  |  | — |  |  |  | — |
Purchase of 222,720 shares of common stock |  |  | (22,257 | ) |  |  | — |  |  |  | — |  |  |  | (22,257 | ) |  |  | — |  |  |  | — |
Stock-based and deferred compensation |  |  | 10,226 |  |  |  | 63 |  |  |  | 11,868 |  |  |  | (1,705 | ) |  |  | — |  |  |  | — |
Net income |  |  | 136,319 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 136,319 |
Other comprehensive income (loss) |  |  | (46,137 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (46,137 | ) |  |  | — |
Cash dividends paid: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock ($1.005 per share) |  |  | (22,458 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (22,458 | )
Balance, September 30, 2022 |  | $ | 1,130,239 |  |  | $ | 26,829 |  |  | $ | 233,036 |  |  | $ | (177,664 | ) |  | $ | (199,373 | ) |  | $ | 1,247,411 |

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