v3.26.1
Condensed Consolidated Statements of Changes in Capital (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Increase (Decrease) in Stockholders' Equity:    
Beginning balance $ 1,349,134 $ 1,201,749
Share-based compensation 2,271 1,575
Net effect of restricted and performance shares issued (3,160) (1,415)
Other comprehensive income (loss) (17,936) 37,533
Net income (loss) 8,461 (5,822)
Ending balance 1,338,770 1,233,620
Common Stock    
Increase (Decrease) in Stockholders' Equity:    
Beginning balance 640 638
Net effect of restricted and performance shares issued 2 1
Ending balance 642 639
Additional Paid-in Capital    
Increase (Decrease) in Stockholders' Equity:    
Beginning balance 413,594 408,471
Share-based compensation 2,271 1,575
Net effect of restricted and performance shares issued (3,162) (1,416)
Ending balance 412,703 408,630
Accumulated Other Comprehensive Income (Loss)    
Increase (Decrease) in Stockholders' Equity:    
Beginning balance (81,046) (172,391)
Other comprehensive income (loss) (17,936) 37,533
Ending balance (98,982) (134,858)
Retained Earnings    
Increase (Decrease) in Stockholders' Equity:    
Beginning balance 1,485,640 1,434,725
Net income (loss) 8,461 (5,822)
Ending balance 1,494,101 1,428,903
Treasury Stock    
Increase (Decrease) in Stockholders' Equity:    
Beginning balance (469,694) (469,694)
Ending balance $ (469,694) $ (469,694)