v3.25.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2023   56,142,207        
Beginning balance at Dec. 31, 2023 $ 2,297,383 $ 296,483 $ (105,249) $ 1,308,281 $ 952,124 $ (154,256)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 39,409       39,409  
Other comprehensive income (loss) (2,687)         (2,687)
Comprehensive income 36,722          
Cash dividends (12,653)       (12,653)  
Issuance of common stock for stock-based compensation awards (in shares)   162,653        
Issuance of common stock for stock-based compensation awards (3,094)   5,566 (8,660)    
Stock-based compensation expense 3,992     3,992    
Ending balance (in shares) at Mar. 31, 2024   56,304,860        
Ending balance at Mar. 31, 2024 2,322,350 $ 296,483 (99,683) 1,303,613 978,880 (156,943)
Beginning balance (in shares) at Dec. 31, 2023   56,142,207        
Beginning balance at Dec. 31, 2023 2,297,383 $ 296,483 (105,249) 1,308,281 952,124 (154,256)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 78,255          
Other comprehensive income (loss) 140          
Comprehensive income 78,395          
Ending balance (in shares) at Jun. 30, 2024   56,367,924        
Ending balance at Jun. 30, 2024 2,354,701 $ 296,483 (97,534) 1,304,782 1,005,086 (154,116)
Beginning balance (in shares) at Mar. 31, 2024   56,304,860        
Beginning balance at Mar. 31, 2024 2,322,350 $ 296,483 (99,683) 1,303,613 978,880 (156,943)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 38,846       38,846  
Other comprehensive income (loss) 2,827         2,827
Comprehensive income 41,673          
Cash dividends (12,640)       (12,640)  
Issuance of common stock for stock-based compensation awards (in shares)   63,064        
Issuance of common stock for stock-based compensation awards (56)   2,149 (2,205)    
Stock-based compensation expense 3,374     3,374    
Ending balance (in shares) at Jun. 30, 2024   56,367,924        
Ending balance at Jun. 30, 2024 $ 2,354,701 $ 296,483 (97,534) 1,304,782 1,005,086 (154,116)
Beginning balance (in shares) at Dec. 31, 2024 63,565,690 63,565,690        
Beginning balance at Dec. 31, 2024 $ 2,678,318 $ 332,421 (97,196) 1,491,847 1,093,854 (142,608)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 41,518       41,518  
Other comprehensive income (loss) 20,987         20,987
Comprehensive income 62,505          
Cash dividends (14,270)       (14,270)  
Issuance of common stock for stock-based compensation awards (in shares)   173,777        
Issuance of common stock for stock-based compensation awards (3,228)   5,550 (8,778)    
Stock-based compensation expense 3,780     3,780    
Ending balance (in shares) at Mar. 31, 2025   63,739,467        
Ending balance at Mar. 31, 2025 $ 2,727,105 $ 332,421 (91,646) 1,486,849 1,121,102 (121,621)
Beginning balance (in shares) at Dec. 31, 2024 63,565,690 63,565,690        
Beginning balance at Dec. 31, 2024 $ 2,678,318 $ 332,421 (97,196) 1,491,847 1,093,854 (142,608)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 42,536          
Other comprehensive income (loss) 28,567          
Comprehensive income $ 71,103          
Ending balance (in shares) at Jun. 30, 2025 95,019,311 95,019,311        
Ending balance at Jun. 30, 2025 $ 3,778,854 $ 488,612 (90,248) 2,393,566 1,100,965 (114,041)
Beginning balance (in shares) at Mar. 31, 2025   63,739,467        
Beginning balance at Mar. 31, 2025 2,727,105 $ 332,421 (91,646) 1,486,849 1,121,102 (121,621)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,018       1,018  
Other comprehensive income (loss) 7,580         7,580
Comprehensive income 8,598          
Cash dividends (21,155)       (21,155)  
Common stock issued in connection with an acquisition (in shares)   31,238,172        
Common stock issued in connection with an acquisition 1,059,911 $ 156,191   903,720    
Issuance of common stock for stock-based compensation awards (in shares)   41,672        
Issuance of common stock for stock-based compensation awards 91   1,398 (1,307)    
Stock-based compensation expense $ 4,304     4,304    
Ending balance (in shares) at Jun. 30, 2025 95,019,311 95,019,311        
Ending balance at Jun. 30, 2025 $ 3,778,854 $ 488,612 $ (90,248) $ 2,393,566 $ 1,100,965 $ (114,041)