v3.25.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Employee Stock Ownership Plan
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Non-Controlling Interest
Beginning balance at Dec. 31, 2023 $ 1,661,945 $ (3,780) $ 1 $ 613 $ 1,161,755 $ 592,542 $ (20,862) $ (69,106) $ 782
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 53,042         53,040     2
Other comprehensive income, net of tax 3,677           3,677    
Stock compensation 3,132       3,132        
Allocation of ESOP stock 516 619     (103)        
Cash dividend (23,553)         (23,553)      
Repurchase shares of common stock (20,082)       29     (20,111)  
Preferred stock dividend (2,008)         (2,008)      
Ending balance at Jun. 30, 2024 1,676,669 (3,161) 1 613 1,164,813 620,021 (17,185) (89,217) 784
Beginning balance at Mar. 31, 2024 1,665,837 (3,470) 1 613 1,163,282 608,355 (19,415) (84,254) 725
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 24,432         24,373     59
Other comprehensive income, net of tax 2,230           2,230    
Stock compensation 1,591       1,591        
Allocation of ESOP stock 249 309     (60)        
Cash dividend (11,703)         (11,703)      
Repurchase shares of common stock (4,963)             (4,963)  
Preferred stock dividend (1,004)         (1,004)      
Ending balance at Jun. 30, 2024 1,676,669 (3,161) 1 613 1,164,813 620,021 (17,185) (89,217) 784
Beginning balance at Dec. 31, 2024 1,702,757 (2,542) 1 613 1,168,321 641,727 (15,853) (90,617) 1,107
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 40,548         40,555     (7)
Other comprehensive income, net of tax 4,416           4,416    
Stock compensation 2,546     12 2,534        
Allocation of ESOP stock 566 620     (54)        
Cash dividend (23,337)         (23,337)      
Exercise of stock options 136       136        
Repurchase shares of common stock (24,308)       31     (24,339)  
Preferred stock dividend (2,008)         (2,008)      
Redemption of preferred stock (57,370)   (1)   (55,527) (1,842)      
Distributions to non-controlling interest (266)               (266)
Ending balance at Jun. 30, 2025 1,643,680 (1,922) 0 625 1,115,441 655,095 (11,437) (114,956) 834
Beginning balance at Mar. 31, 2025 1,709,117 (2,232) 1 625 1,170,179 650,546 (13,252) (97,545) 795
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 19,085         19,046     39
Other comprehensive income, net of tax 1,815           1,815    
Stock compensation 808       808        
Allocation of ESOP stock 274 310     (36)        
Cash dividend (11,651)         (11,651)      
Exercise of stock options 17       17        
Repurchase shares of common stock (17,411)             (17,411)  
Preferred stock dividend (1,004)         (1,004)      
Redemption of preferred stock (57,370)   (1)   (55,527) (1,842)      
Ending balance at Jun. 30, 2025 $ 1,643,680 $ (1,922) $ 0 $ 625 $ 1,115,441 $ 655,095 $ (11,437) $ (114,956) $ 834