| Reconciliations of Total Equity |
Below are reconciliations of total equity for the three months ended March 31, 2026 and 2025:
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(In thousands, except share and per share amounts) |
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Total |
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Common
Stock |
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Additional
Paid-in
Capital |
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Common
Treasury
Stock |
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Accumulated
Other
Comprehensive
Income (Loss) |
|
|
Retained
Earnings |
|
Balance, December 31, 2025 |
|
$ |
1,244,010 |
|
|
$ |
27,301 |
|
|
$ |
259,820 |
|
|
$ |
(189,889 |
) |
|
$ |
(138,974 |
) |
|
$ |
1,285,752 |
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Issuance of 6,694 shares of common
stock under incentive compensation
plan |
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|
294 |
|
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|
7 |
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|
287 |
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— |
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— |
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— |
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Stock-based and deferred compensation |
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|
(1,213 |
) |
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|
139 |
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|
2,093 |
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(3,445 |
) |
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— |
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— |
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Net income (loss) |
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(41,406 |
) |
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— |
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— |
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— |
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— |
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(41,406 |
) |
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Other comprehensive income |
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302 |
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— |
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— |
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— |
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|
302 |
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— |
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Cash dividends paid: |
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Common stock ($0.395 per share) |
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(8,963 |
) |
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— |
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— |
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— |
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— |
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(8,963 |
) |
Balance, March 31, 2026 |
|
$ |
1,193,024 |
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|
$ |
27,447 |
|
|
$ |
262,200 |
|
|
$ |
(193,334 |
) |
|
$ |
(138,672 |
) |
|
$ |
1,235,383 |
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(In thousands, except share and per share amounts) |
|
Total |
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|
Common
Stock |
|
|
Additional
Paid-in
Capital |
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|
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 |
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Issuance of 1,943 shares of common
stock under incentive compensation
plan |
|
|
82 |
|
|
|
2 |
|
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|
80 |
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|
— |
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— |
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— |
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Stock-based and deferred compensation |
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(1,055 |
) |
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|
95 |
|
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|
507 |
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|
(1,657 |
) |
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— |
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— |
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Net income |
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19,711 |
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— |
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— |
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— |
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— |
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|
19,711 |
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Other comprehensive income |
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20,550 |
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— |
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— |
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— |
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20,550 |
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— |
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Cash dividends paid: |
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Common stock ($0.385 per share) |
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(8,684 |
) |
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— |
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— |
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— |
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— |
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(8,684 |
) |
Balance, March 31, 2025 |
|
$ |
1,200,538 |
|
|
$ |
27,253 |
|
|
$ |
254,366 |
|
|
$ |
(189,706 |
) |
|
$ |
(176,288 |
) |
|
$ |
1,284,913 |
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