v3.25.2
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Cumulative change related to the adoption of ASU 2023-02
Cumulative effect, period of adoption, adjusted balance
Common Stock Including Additional Paid in Capital [Member]
Common Stock Including Additional Paid in Capital [Member]
Cumulative change related to the adoption of ASU 2023-02
Common Stock Including Additional Paid in Capital [Member]
Cumulative effect, period of adoption, adjusted balance
Retained earnings
Retained earnings
Cumulative change related to the adoption of ASU 2023-02
Retained earnings
Cumulative effect, period of adoption, adjusted balance
Accumulated other comprehensive loss
Accumulated other comprehensive loss
Cumulative change related to the adoption of ASU 2023-02
Accumulated other comprehensive loss
Cumulative effect, period of adoption, adjusted balance
Equity, beginning balance at Dec. 31, 2023 $ 3,227.5 $ 1.2 $ 3,228.7 $ 2,448.9 $ 0.0 $ 2,448.9 $ 1,135.1 $ 1.2 $ 1,136.3 $ (356.5) $ 0.0 $ (356.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 118.4     0.0     118.4     0.0    
Other comprehensive income (loss), net of tax expense $ (29.0)     0.0     0.0     (29.0)    
Stock repurchased and retired (in shares) 45,448                      
Non-vested common shares issued (in shares) 738,098                      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited 73,658                      
Common stock transactions:                        
Common shares purchased and retired $ (1.1)     (1.1)     0.0     0.0    
Non-vested common shares issued 0.0     0.0     0.0     0.0    
Non-vested common shares forfeited or canceled 0.0     0.0     0.0     0.0    
Stock-based compensation expense $ 6.1     6.1     0.0     0.0    
Common dividends (in dollars per share) $ 0.94                      
Common cash dividend declared $ (97.8)     0.0     (97.8)     0.0    
Equity, ending balance at Jun. 30, 2024 3,225.3     2,453.9     1,156.9     (385.5)    
Equity, beginning balance at Mar. 31, 2024 3,209.7     2,450.7     1,145.9     (386.9)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 60.0     0.0     60.0     0.0    
Other comprehensive income (loss), net of tax expense $ 1.4     0.0     0.0     1.4    
Stock repurchased and retired (in shares) 1,758                      
Non-vested common shares issued (in shares) 52,735                      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited 61,982                      
Common stock transactions:                        
Common shares purchased and retired $ 0.0     0.0     0.0     0.0    
Non-vested common shares issued 0.0     0.0     0.0     0.0    
Non-vested common shares forfeited or canceled 0.0     0.0     0.0     0.0    
Stock-based compensation expense $ 3.2     3.2     0.0     0.0    
Common dividends (in dollars per share) $ 0.47                      
Common cash dividend declared $ (49.0)     0.0     (49.0)     0.0    
Equity, ending balance at Jun. 30, 2024 3,225.3     2,453.9     1,156.9     (385.5)    
Equity, beginning balance at Dec. 31, 2024 3,304.0     2,459.5     1,166.4     (321.9)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 121.9     0.0     121.9     0.0    
Other comprehensive income (loss), net of tax expense $ 89.0     0.0     0.0     89.0    
Stock repurchased and retired (in shares) 107,648                      
Common shares issued $ 0.0     0.0     0.0     0.0    
Non-vested common shares issued (in shares) 480,289                      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited 119,780                      
Common stock transactions:                        
Common shares purchased and retired $ (3.2)     (3.2)     0.0     0.0    
Non-vested common shares issued 0.0     0.0     0.0     0.0    
Non-vested common shares forfeited or canceled 0.0     0.0     0.0     0.0    
Stock-based compensation expense $ 7.2     7.2     0.0     0.0    
Common dividends (in dollars per share) $ 0.94                      
Common cash dividend declared $ (97.1)     0.0     (97.1)     0.0    
Equity, ending balance at Jun. 30, 2025 3,421.8     2,463.5     1,191.2     (232.9)    
Equity, beginning balance at Mar. 31, 2025 3,361.3     2,460.2     1,168.6     (267.5)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 71.7     0.0     71.7     0.0    
Other comprehensive income (loss), net of tax expense $ 34.6     0.0     0.0     34.6    
Stock repurchased and retired (in shares) 1,018                      
Common shares issued $ 0.0     0.0     0.0     0.0    
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited 69,918                      
Common stock transactions:                        
Common shares purchased and retired $ 0.0     0.0     0.0     0.0    
Non-vested common shares forfeited or canceled 0.0     0.0     0.0     0.0    
Stock-based compensation expense $ 3.3     3.3     0.0     0.0    
Common dividends (in dollars per share) $ 0.47                      
Common cash dividend declared $ (49.1)     0.0     (49.1)     0.0    
Equity, ending balance at Jun. 30, 2025 $ 3,421.8     $ 2,463.5     $ 1,191.2     $ (232.9)