v3.25.4

Consolidated Statements of Changes in Stockholders’ Equity - USD ($) $ in Thousands | Total | Adoption of ASU No. 2016-13 | Balance at January 1, 2023 adjusted for change in accounting principle | Class B | Total Stockholder's Equity | Total Stockholder's Equity Adoption of ASU No. 2016-13 | Total Stockholder's Equity Balance at January 1, 2023 adjusted for change in accounting principle | Total Stockholder's Equity Class B | Common Stock | Additional Paid-in Capital | Additional Paid-in Capital Class B | Retained Earnings | Retained Earnings Adoption of ASU No. 2016-13 | Retained Earnings Balance at January 1, 2023 adjusted for change in accounting principle | Accumulated Other Comprehensive Income (Loss) | Treasury Stock, at cost | Noncontrolling Interest | Noncontrolling Interest Class B
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  |  | 30,700,198 |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 508,955 | $ (17,825) | $ 491,130 |  | $ 508,822 | $ (17,825) | $ 490,997 |  | $ 307 | $ 286,947 |  | $ 330,275 | $ (17,825) | $ 312,450 | $ (108,707) | $ 0 | $ 133 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 87,978 |  |  |  | 87,978 |  |  |  |  |  |  | 87,978 |  |  |  |  |  |
Common stock issued under Equity Program (in shares) |  |  |  |  |  |  |  |  | 43,387 |  |  |  |  |  |  |  |  |
Common stock issued under Equity Program | 804 |  |  |  | 804 |  |  |  |  | 25 |  |  |  |  |  | 779 |  |
Dividends declared on common stock | (12,395) |  |  |  | (12,395) |  |  |  |  |  |  | (12,395) |  |  |  |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  |  |  |  | (474,689) |  |  |  |  |  |  |  |  |
Redemption of AREMCO class B shares | (8,315) |  |  |  | (8,315) |  |  |  |  |  |  |  |  |  |  | (8,315) |  |
Exercise of stock options, net of repurchases (in shares) |  |  |  |  |  |  |  |  | 28,739 |  |  |  |  |  |  |  |  |
Exercise of stock options, net of repurchases | (91) |  |  |  | (91) |  |  |  |  | (474) |  |  |  |  |  | 383 |  |
Restricted stock unit vesting, net of repurchases (in shares) |  |  |  |  |  |  |  |  | 130,724 |  |  |  |  |  |  |  |  |
Restricted stock unit vesting, net of repurchases | (1,137) |  |  |  | (1,137) |  |  |  |  | (2,953) |  |  |  |  |  | 1,816 |  |
Stock-based compensation expense | 4,687 |  |  |  | 4,687 |  |  |  |  | 4,687 |  |  |  |  |  |  |  |
Other comprehensive (loss) income, net of taxes | 22,703 |  |  |  | 22,703 |  |  |  |  |  |  |  |  |  | 22,703 |  |  |
Ending balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  |  | 30,428,359 |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2023 | 585,364 |  |  |  | 585,231 |  |  |  | $ 307 | 288,232 |  | 388,033 |  |  | (86,004) | (5,337) | 133 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 106,434 |  |  |  | 106,434 |  |  |  |  |  |  | 106,434 |  |  |  |  |  |
Common stock issued under Equity Program (in shares) |  |  |  |  |  |  |  |  | 28,138 |  |  |  |  |  |  |  |  |
Common stock issued under Equity Program | 789 |  |  |  | 789 |  |  |  |  | 605 |  |  |  |  |  | 184 |  |
Dividends declared on common stock | (14,323) |  |  |  | (14,323) |  |  |  |  |  |  | (14,323) |  |  |  |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  |  |  |  | (35,222) |  |  |  |  |  |  |  |  |
Redemption of AREMCO class B shares | (1,130) |  |  | $ (152) | (1,130) |  |  | $ (19) |  |  | $ (19) |  |  |  |  | (1,130) |  | $ (133)
Exercise of stock options, net of repurchases (in shares) |  |  |  |  |  |  |  |  | 107,110 |  |  |  |  |  |  |  |  |
Exercise of stock options, net of repurchases | (557) |  |  |  | (557) |  |  |  |  | (1,772) |  |  |  |  |  | 1,215 |  |
Restricted stock unit vesting, net of repurchases (in shares) |  |  |  |  |  |  |  |  | 142,597 |  |  |  |  |  |  |  |  |
Restricted stock unit vesting, net of repurchases | (1,672) |  |  |  | (1,672) |  |  |  | $ 1 | (3,924) |  |  |  |  |  | 2,251 |  |
Stock-based compensation expense | 5,534 |  |  |  | 5,534 |  |  |  |  | 5,534 |  |  |  |  |  |  |  |
Other comprehensive (loss) income, net of taxes | $ 27,367 |  |  |  | 27,367 |  |  |  |  |  |  |  |  |  | 27,367 |  |  |
Ending balance (in shares) at Dec. 31, 2024 | 30,670,982 |  |  |  |  |  |  |  | 30,670,982 |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2024 | $ 707,654 |  |  |  | 707,654 |  |  |  | $ 308 | 288,656 |  | 480,144 |  |  | (58,637) | (2,817) | 0 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 104,447 |  |  |  | 104,447 |  |  |  |  |  |  | 104,447 |  |  |  |  |  |
Common stock issued under Equity Program (in shares) |  |  |  |  |  |  |  |  | 30,642 |  |  |  |  |  |  |  |  |
Common stock issued under Equity Program | 1,387 |  |  |  | 1,387 |  |  |  | $ 2 | 1,385 |  |  |  |  |  |  |  |
Dividends declared on common stock | (17,322) |  |  |  | (17,322) |  |  |  |  |  |  | (17,322) |  |  |  |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  |  |  |  | (1,088,451) |  |  |  |  |  |  |  |  |
Redemption of AREMCO class B shares | (32,346) |  |  |  | (32,346) |  |  |  |  |  |  |  |  |  |  | (32,346) |  |
Exercise of stock options, net of repurchases (in shares) |  |  |  |  |  |  |  |  | 43,456 |  |  |  |  |  |  |  |  |
Exercise of stock options, net of repurchases | (209) |  |  |  | (209) |  |  |  |  | (209) |  |  |  |  |  |  |  |
Restricted stock unit vesting, net of repurchases (in shares) |  |  |  |  |  |  |  |  | 161,795 |  |  |  |  |  |  |  |  |
Restricted stock unit vesting, net of repurchases | (2,614) |  |  |  | (2,614) |  |  |  | $ 2 | (2,616) |  |  |  |  |  |  |  |
Stock-based compensation expense | 6,918 |  |  |  | 6,918 |  |  |  |  | 6,918 |  |  |  |  |  |  |  |
Other comprehensive (loss) income, net of taxes | $ 26,549 |  |  |  | 26,549 |  |  |  |  |  |  |  |  |  | 26,549 |  |  |
Ending balance (in shares) at Dec. 31, 2025 | 29,818,424 |  |  |  |  |  |  |  | 29,818,424 |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2025 | $ 794,464 |  |  |  | $ 794,464 |  |  |  | $ 312 | $ 294,134 |  | $ 567,269 |  |  | $ (32,088) | $ (35,163) | $ 0 |

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