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