v3.25.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Compre- hensive Loss
Balance, beginning (in shares) at Dec. 31, 2023   110,888,942      
Balance, beginning at Dec. 31, 2023 $ 3,020,281 $ 1,109 $ 2,350,104 $ 1,043,181 $ (374,113)
Increase (Decrease) in Stockholders' Equity          
Net income 77,335     77,335  
Other comprehensive income 19,462       19,462
Cash dividends declared (75,033)     (75,033)  
Stock issued in connection with acquisitions (in shares)   2,389,684      
Stock issued in connection with acquisitions 92,385 $ 24 92,361    
Stock issuances under stock incentive plans (in shares)   115,466      
Stock issuances under stock incentive plans 0 $ 1 (1)    
Stock-based compensation and related taxes 3,015   3,015    
Balance, ending (in shares) at Jun. 30, 2024   113,394,092      
Balance, ending at Jun. 30, 2024 3,137,445 $ 1,134 2,445,479 1,045,483 (354,651)
Balance, beginning (in shares) at Mar. 31, 2024   113,388,590      
Balance, beginning at Mar. 31, 2024 3,110,707 $ 1,134 2,443,584 1,038,294 (372,305)
Increase (Decrease) in Stockholders' Equity          
Net income 44,708     44,708  
Other comprehensive income 17,654       17,654
Cash dividends declared (37,519)     (37,519)  
Stock issuances under stock incentive plans (in shares)   5,502      
Stock issuances under stock incentive plans 0        
Stock-based compensation and related taxes 1,895   1,895    
Balance, ending (in shares) at Jun. 30, 2024   113,394,092      
Balance, ending at Jun. 30, 2024 $ 3,137,445 $ 1,134 2,445,479 1,045,483 (354,651)
Balance, beginning (in shares) at Dec. 31, 2024 113,401,955 113,401,955      
Balance, beginning at Dec. 31, 2024 $ 3,223,854 $ 1,134 2,448,758 1,083,258 (309,296)
Increase (Decrease) in Stockholders' Equity          
Net income 107,349     107,349  
Other comprehensive income 70,641       70,641
Cash dividends declared (76,768)     (76,768)  
Stock issued in connection with acquisitions (in shares)   5,029,102      
Stock issued in connection with acquisitions 204,987 $ 51 204,936    
Stock issuances under stock incentive plans (in shares)   119,418      
Stock issuances under stock incentive plans 0 $ 1 (1)    
Stock-based compensation and related taxes $ 2,201   2,201    
Balance, ending (in shares) at Jun. 30, 2025 118,550,475 118,550,475      
Balance, ending at Jun. 30, 2025 $ 3,532,264 $ 1,186 2,655,894 1,113,839 (238,655)
Balance, beginning (in shares) at Mar. 31, 2025   113,517,944      
Balance, beginning at Mar. 31, 2025 3,287,608 $ 1,135 2,449,311 1,100,273 (263,111)
Increase (Decrease) in Stockholders' Equity          
Net income 52,781     52,781  
Other comprehensive income 24,456       24,456
Cash dividends declared (39,215)     (39,215)  
Stock issued in connection with acquisitions (in shares)   5,029,102      
Stock issued in connection with acquisitions 204,987 $ 51 204,936    
Stock issuances under stock incentive plans (in shares)   3,429      
Stock issuances under stock incentive plans 0        
Stock-based compensation and related taxes $ 1,647   1,647    
Balance, ending (in shares) at Jun. 30, 2025 118,550,475 118,550,475      
Balance, ending at Jun. 30, 2025 $ 3,532,264 $ 1,186 $ 2,655,894 $ 1,113,839 $ (238,655)