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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Deferred Compensation | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 793,204,000 | $ 99,919,000 | $ 509,314,000 | $ 338,662,000 | $ 2,629,000 | $ (136,427,000) | $ (20,893,000)
Net income | 40,248,000 |  |  | 40,248,000 |  |  |
Other comprehensive income (loss), net tax | (10,571,000) |  |  |  |  | (10,571,000) |
Cash dividends on common stock | (10,943,000) |  |  | (10,943,000) |  |  |
Issuance of restricted shares pursuant to 2017 stock incentive plan, net of forfeitures | 1,579,000 | 189,000 | 1,390,000 |  |  |  |
Issuance of common shares pursuant to 2017 stock incentive plan | 188,000 | 22,000 | 166,000 |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 398,000 | 64,000 | 334,000 |  |  |  |
Deferred compensation | (2,414,000) |  |  |  | (2,226,000) |  | (188,000)
Grant of restricted units pursuant to 2017 stock incentive plan | 1,485,000 |  | 1,485,000 |  |  |  |
Release of restricted units pursuant to 2017 stock incentive plan | (617,000) |  | (617,000) |  |  |  |
Vested restricted shares/units compensation expense | 1,088,000 |  | 109,000 |  | 979,000 |  |
Ending balance at Jun. 30, 2024 | 813,645,000 | 100,194,000 | 512,181,000 | 367,967,000 | 1,382,000 | (146,998,000) | (21,081,000)
Beginning balance at Mar. 31, 2024 | 797,952,000 | 100,166,000 | 511,785,000 | 353,694,000 | 832,000 | (147,667,000) | (20,858,000)
Net income | 19,745,000 |  |  | 19,745,000 |  |  |
Other comprehensive income (loss), net tax | 669,000 |  |  |  |  | 669,000 |
Cash dividends on common stock | (5,472,000) |  |  | (5,472,000) |  |  |
Forfeiture of restricted shares pursuant to the 2017 stock incentive plan | (13,000) | (2,000) | (11,000) |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 204,000 | 30,000 | 174,000 |  |  |  |
Deferred compensation | (161,000) |  |  |  | 62,000 |  | (223,000)
Grant of restricted units pursuant to 2017 stock incentive plan | 174,000 |  | 174,000 |  |  |  |
Vested restricted shares/units compensation expense | 547,000 |  | 59,000 |  | 488,000 |  |
Ending balance at Jun. 30, 2024 | 813,645,000 | 100,194,000 | 512,181,000 | 367,967,000 | 1,382,000 | (146,998,000) | (21,081,000)
Beginning balance at Dec. 31, 2024 | 846,391,000 | 100,258,000 | 512,810,000 | 395,189,000 | 2,756,000 | (142,383,000) | (22,239,000)
Net income | 45,609,000 |  |  | 45,609,000 |  |  |
Other comprehensive income (loss), net tax | 11,673,000 |  |  |  |  | 11,673,000 |
Cash dividends on common stock | (11,456,000) |  |  | (11,456,000) |  |  |
Issuance of restricted shares pursuant to 2017 stock incentive plan, net of forfeitures | 2,863,000 | 294,000 | 2,569,000 |  |  |  |
Issuance of common shares pursuant to 2017 stock incentive plan | 218,000 | 22,000 | 196,000 |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 426,000 | 56,000 | 370,000 |  |  |  |
Deferred compensation | (3,232,000) |  |  |  | (2,826,000) |  | (406,000)
Grant of restricted units pursuant to 2017 stock incentive plan | 2,070,000 |  | 2,070,000 |  |  |  |
Release of restricted units pursuant to 2017 stock incentive plan | (1,634,000) |  | (1,634,000) |  |  |  |
Vested restricted shares/units compensation expense | 1,212,000 |  | 114,000 |  | 1,098,000 |  |
Ending balance at Jun. 30, 2025 | 894,140,000 | 100,630,000 | 516,495,000 | 429,342,000 | 1,028,000 | (130,710,000) | (22,645,000)
Beginning balance at Mar. 31, 2025 | 870,949,000 | 100,602,000 | 515,975,000 | 411,633,000 | 509,000 | (135,350,000) | (22,420,000)
Net income | 23,438,000 |  |  | 23,438,000 |  |  |
Other comprehensive income (loss), net tax | 4,640,000 |  |  |  |  | 4,640,000 |
Cash dividends on common stock | (5,729,000) |  |  | (5,729,000) |  |  |
Forfeiture of restricted shares pursuant to the 2017 stock incentive plan | (6,000) |  | (6,000) |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 210,000 | 28,000 | 182,000 |  |  |  |
Deferred compensation | (272,000) |  |  |  | (47,000) |  | (225,000)
Grant of restricted units pursuant to 2017 stock incentive plan | 279,000 |  | 279,000 |  |  |  |
Vested restricted shares/units compensation expense | 631,000 |  | 65,000 |  | 566,000 |  |
Ending balance at Jun. 30, 2025 | $ 894,140,000 | $ 100,630,000 | $ 516,495,000 | $ 429,342,000 | $ 1,028,000 | $ (130,710,000) | $ (22,645,000)

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