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v3.25.2

Reconciliations of Equity - Reconciliations of Total Equity (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Reconciliations of total equity |  |  |  |
Beginning Balance | $ 1,200,538 | $ 1,214,522 | $ 1,169,934 | $ 1,216,490
Issuance of common stock under incentive compensation plan | 22 | 101 | 104 | 966
Stock-based and deferred compensation | 2,145 | 2,357 | 1,090 | (283)
Net income | 11,341 | 9,521 | 31,052 | 23,414
Other comprehensive income (loss) | 36,369 | (25,634) | 56,919 | (31,298)
Cash dividends paid: |  |  |  |
Common stock | (8,702) | (8,431) | (17,386) | (16,853)
Ending Balance | 1,241,713 | 1,192,436 | 1,241,713 | 1,192,436
Common Stock [Member] |  |  |  |
Reconciliations of total equity |  |  |  |
Beginning Balance | 27,253 | 27,125 | 27,156 | 27,006
Issuance of common stock under incentive compensation plan |  | 2 | 2 | 23
Stock-based and deferred compensation | 38 | 15 | 133 | 113
Cash dividends paid: |  |  |  |
Ending Balance | 27,291 | 27,142 | 27,291 | 27,142
Additional Paid-in Capital [Member] |  |  |  |
Reconciliations of total equity |  |  |  |
Beginning Balance | 254,366 | 248,337 | 253,779 | 247,032
Issuance of common stock under incentive compensation plan | 22 | 99 | 102 | 943
Stock-based and deferred compensation | 2,187 | 2,509 | 2,694 | 2,970
Cash dividends paid: |  |  |  |
Ending Balance | 256,575 | 250,945 | 256,575 | 250,945
Common Treasury Stock [Member] |  |  |  |
Reconciliations of total equity |  |  |  |
Beginning Balance | (189,706) | (187,611) | (188,049) | (184,412)
Stock-based and deferred compensation | (80) | (167) | (1,737) | (3,366)
Cash dividends paid: |  |  |  |
Ending Balance | (189,786) | (187,778) | (189,786) | (187,778)
Accumulated Other Comprehensive Income (Loss) [Member] |  |  |  |
Reconciliations of total equity |  |  |  |
Beginning Balance | (176,288) | (136,266) | (196,838) | (130,602)
Other comprehensive income (loss) | 36,369 | (25,634) | 56,919 | (31,298)
Cash dividends paid: |  |  |  |
Ending Balance | (139,919) | (161,900) | (139,919) | (161,900)
Retained Earnings [Member] |  |  |  |
Reconciliations of total equity |  |  |  |
Beginning Balance | 1,284,913 | 1,262,937 | 1,273,886 | 1,257,466
Net income | 11,341 | 9,521 | 31,052 | 23,414
Cash dividends paid: |  |  |  |
Common stock | (8,702) | (8,431) | (17,386) | (16,853)
Ending Balance | $ 1,287,552 | $ 1,264,027 | $ 1,287,552 | $ 1,264,027

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