v3.25.2
Reconciliations of Equity (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Reconciliations of Total 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