v3.25.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
TREASURYSTOCK
UNALLOCATED ESOP SHARES
COMMON STOCK ACQUIRED BY DEFERRED COMP PLANS
DEFERRED COMPENSATION PLANS
Beginning balance at Dec. 31, 2023 $ 1,690,596 $ 832 $ 989,058 $ 974,542 $ (141,115) $ (127,825) $ (4,896) $ (2,694) $ 2,694
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 20,596     20,596          
Other comprehensive income, net of tax 1,151       1,151        
Cash dividends paid (37,159)     (37,159)          
Distributions from deferred comp plans 63   63         296 (296)
Purchase of employee restricted shares to fund statutory tax withholding (1,290)         (1,290)      
Allocation of ESOP shares 1,442   (181)       1,623    
Allocation of SAP shares 3,425   3,425            
Shares issued due to acquisition 876,778 544 876,234            
Allocation of stock options 44   44            
Ending balance at Jun. 30, 2024 2,555,646 1,376 1,868,643 957,979 (139,964) (129,115) (3,273) (2,398) 2,398
Beginning balance at Mar. 31, 2024 1,695,162 832 990,582 988,480 (151,585) (129,062) (4,085) (2,546) 2,546
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (11,485)     (11,485)          
Other comprehensive income, net of tax 11,621       11,621        
Cash dividends paid (19,016)     (19,016)          
Distributions from deferred comp plans 30   30         148 (148)
Purchase of employee restricted shares to fund statutory tax withholding (53)         (53)      
Allocation of ESOP shares 689   (123)       812    
Allocation of SAP shares 1,904   1,904            
Shares issued due to acquisition 876,778 544 876,234            
Allocation of stock options 16   16            
Ending balance at Jun. 30, 2024 2,555,646 1,376 1,868,643 957,979 (139,964) (129,115) $ (3,273) $ (2,398) $ 2,398
Beginning balance at Dec. 31, 2024 2,601,207 1,376 1,834,495 989,111 (135,355) (88,420)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 136,009     136,009          
Other comprehensive income, net of tax 31,585       31,585        
Cash dividends paid (63,223)     (63,223)          
Purchase of employee restricted shares to fund statutory tax withholding (2,842)         (2,842)      
Allocation of SAP shares 4,802   4,802            
Allocation of stock options 17   17            
Ending balance at Jun. 30, 2025 2,707,555 1,376 1,839,314 1,061,897 (103,770) (91,262)      
Beginning balance at Mar. 31, 2025 2,658,794 1,376 1,836,665 1,021,266 (110,246) (90,267)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 71,981     71,981          
Other comprehensive income, net of tax 6,476       6,476        
Cash dividends paid (31,350)     (31,350)          
Purchase of employee restricted shares to fund statutory tax withholding (995)         (995)      
Allocation of SAP shares 2,649   2,649            
Ending balance at Jun. 30, 2025 $ 2,707,555 $ 1,376 $ 1,839,314 $ 1,061,897 $ (103,770) $ (91,262)