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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 | 59,730,000 |  |  | 59,730,000 |  |  |
Other comprehensive income (loss), net tax | 19,735,000 |  |  |  |  | 19,735,000 |
Cash dividends on common stock | (16,656,000) |  |  | (16,656,000) |  |  |
Issuance of restricted shares pursuant to 2017 stock incentive plan, net of forfeitures | 1,541,000 | 185,000 | 1,356,000 |  |  |  |
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 | 652,000 | 101,000 | 551,000 |  |  |  |
Deferred compensation | (2,377,000) |  |  |  | (1,934,000) |  | (443,000)
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 | 1,612,000 |  | 160,000 |  | 1,452,000 |  |
Ending balance at Sep. 30, 2024 | 858,497,000 | 100,227,000 | 512,415,000 | 381,736,000 | 2,147,000 | (116,692,000) | (21,336,000)
Beginning 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)
Net income | 19,482,000 |  |  | 19,482,000 |  |  |
Other comprehensive income (loss), net tax | 30,306,000 |  |  |  |  | 30,306,000 |
Cash dividends on common stock | (5,713,000) |  |  | (5,713,000) |  |  |
Forfeiture of restricted shares pursuant to the 2017 stock incentive plan | (38,000) | (4,000) | (34,000) |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 254,000 | 37,000 | 217,000 |  |  |  |
Deferred compensation | 37,000 |  |  |  | 292,000 |  | (255,000)
Vested restricted shares/units compensation expense | 524,000 |  | 51,000 |  | 473,000 |  |
Ending balance at Sep. 30, 2024 | 858,497,000 | 100,227,000 | 512,415,000 | 381,736,000 | 2,147,000 | (116,692,000) | (21,336,000)
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 | 68,071,000 |  |  | 68,071,000 |  |  |
Other comprehensive income (loss), net tax | 32,371,000 |  |  |  |  | 32,371,000 |
Cash dividends on common stock | (17,424,000) |  |  | (17,424,000) |  |  |
Issuance of restricted shares pursuant to 2017 stock incentive plan, net of forfeitures | 2,843,000 | 292,000 | 2,551,000 |  |  |  |
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 | 677,000 | 90,000 | 587,000 |  |  |  |
Deferred compensation | (3,212,000) |  |  |  | (2,590,000) |  | (622,000)
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 | 1,808,000 |  | 166,000 |  | 1,642,000 |  |
Ending balance at Sep. 30, 2025 | 932,179,000 | 100,662,000 | 516,746,000 | 445,836,000 | 1,808,000 | (110,012,000) | (22,861,000)
Beginning 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)
Net income | 22,462,000 |  |  | 22,462,000 |  |  |
Other comprehensive income (loss), net tax | 20,698,000 |  |  |  |  | 20,698,000 |
Cash dividends on common stock | (5,968,000) |  |  | (5,968,000) |  |  |
Forfeiture of restricted shares pursuant to the 2017 stock incentive plan | (20,000) | (2,000) | (18,000) |  |  |  |
Issuance of common shares pursuant to the employee stock purchase plan | 251,000 | 34,000 | 217,000 |  |  |  |
Deferred compensation | 20,000 |  |  |  | 236,000 |  | (216,000)
Vested restricted shares/units compensation expense | 596,000 |  | 52,000 |  | 544,000 |  |
Ending balance at Sep. 30, 2025 | $ 932,179,000 | $ 100,662,000 | $ 516,746,000 | $ 445,836,000 | $ 1,808,000 | $ (110,012,000) | $ (22,861,000)

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