| Reconciliations of Equity |
2.RECONCILIATIONS OF EQUITY Below are reconciliations of total equity for the three and six months ended June 30, 2025 and 2024:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands, except share and per share amounts) |
|
Total |
|
|
Common
Stock |
|
|
Additional
Paid-in
Capital |
|
|
Common
Treasury
Stock |
|
|
Accumulated
Other
Comprehensive
Income (Loss) |
|
|
Retained
Earnings |
|
Balance, March 31, 2025 |
|
$ |
1,200,538 |
|
|
$ |
27,253 |
|
|
$ |
254,366 |
|
|
$ |
(189,706 |
) |
|
$ |
(176,288 |
) |
|
$ |
1,284,913 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of 530 shares of
common stock under incentive
compensation plan |
|
|
22 |
|
|
|
— |
|
|
|
22 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based and deferred compensation |
|
|
2,145 |
|
|
|
38 |
|
|
|
2,187 |
|
|
|
(80 |
) |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
11,341 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
11,341 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income |
|
|
36,369 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
36,369 |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash dividends paid: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock ($0.385 per share) |
|
|
(8,702 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(8,702 |
) |
Balance, June 30, 2025 |
|
$ |
1,241,713 |
|
|
$ |
27,291 |
|
|
$ |
256,575 |
|
|
$ |
(189,786 |
) |
|
$ |
(139,919 |
) |
|
$ |
1,287,552 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands, except share and per share amounts) |
|
Total |
|
|
Common
Stock |
|
|
Additional
Paid-in
Capital |
|
|
Common
Treasury
Stock |
|
|
Accumulated
Other
Comprehensive
Income (Loss) |
|
|
Retained
Earnings |
|
Balance, December 31, 2024 |
|
$ |
1,169,934 |
|
|
$ |
27,156 |
|
|
$ |
253,779 |
|
|
$ |
(188,049 |
) |
|
$ |
(196,838 |
) |
|
$ |
1,273,886 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of 2,473 shares of common
stock under incentive compensation
plan |
|
|
104 |
|
|
|
2 |
|
|
|
102 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based and deferred compensation |
|
|
1,090 |
|
|
|
133 |
|
|
|
2,694 |
|
|
|
(1,737 |
) |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
31,052 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
31,052 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income |
|
|
56,919 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
56,919 |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash dividends paid: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock ($0.770 per share) |
|
|
(17,386 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(17,386 |
) |
Balance, June 30, 2025 |
|
$ |
1,241,713 |
|
|
$ |
27,291 |
|
|
$ |
256,575 |
|
|
$ |
(189,786 |
) |
|
$ |
(139,919 |
) |
|
$ |
1,287,552 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands, except share and per share amounts) |
|
Total |
|
|
Common
Stock |
|
|
Additional
Paid-in
Capital |
|
|
Common
Treasury
Stock |
|
|
Accumulated
Other
Comprehensive
Income (Loss) |
|
|
Retained
Earnings |
|
Balance, March 31, 2024 |
|
$ |
1,214,522 |
|
|
$ |
27,125 |
|
|
$ |
248,337 |
|
|
$ |
(187,611 |
) |
|
$ |
(136,266 |
) |
|
$ |
1,262,937 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of 2,456 shares of
common stock under incentive
compensation plan |
|
|
101 |
|
|
|
2 |
|
|
|
99 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based and deferred compensation |
|
|
2,357 |
|
|
|
15 |
|
|
|
2,509 |
|
|
|
(167 |
) |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
9,521 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
9,521 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive (loss) |
|
|
(25,634 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(25,634 |
) |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash dividends paid: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock ($0.375 per share) |
|
|
(8,431 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(8,431 |
) |
Balance, June 30, 2024 |
|
$ |
1,192,436 |
|
|
$ |
27,142 |
|
|
$ |
250,945 |
|
|
$ |
(187,778 |
) |
|
$ |
(161,900 |
) |
|
$ |
1,264,027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In thousands, except share and per share amounts) |
|
Total |
|
|
Common
Stock |
|
|
Additional
Paid-in
Capital |
|
|
Common
Treasury
Stock |
|
|
Accumulated
Other
Comprehensive
Income (Loss) |
|
|
Retained
Earnings |
|
Balance, December 31, 2023 |
|
$ |
1,216,490 |
|
|
$ |
27,006 |
|
|
$ |
247,032 |
|
|
$ |
(184,412 |
) |
|
$ |
(130,602 |
) |
|
$ |
1,257,466 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of 23,124 shares of common
stock under incentive compensation
plan |
|
|
966 |
|
|
|
23 |
|
|
|
943 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based and deferred compensation |
|
|
(283 |
) |
|
|
113 |
|
|
|
2,970 |
|
|
|
(3,366 |
) |
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
|
23,414 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
23,414 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive (loss) |
|
|
(31,298 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(31,298 |
) |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash dividends paid: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock ($0.750 per share) |
|
|
(16,853 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(16,853 |
) |
Balance, June 30, 2024 |
|
$ |
1,192,436 |
|
|
$ |
27,142 |
|
|
$ |
250,945 |
|
|
$ |
(187,778 |
) |
|
$ |
(161,900 |
) |
|
$ |
1,264,027 |
|
|