v3.26.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares
Additional Paid-in Capital
Treasury Shares
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interests
Beginning Balance at Dec. 31, 2024 $ 1,599,836 $ 142 $ 385,609 $ (2,860) $ 12,585 $ 970,710 $ 233,650
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 5,331         284 5,047
Other comprehensive income (loss) (1,440)       (1,440)    
Amounts reclassified from Accumulated other comprehensive income (2,288)       (2,288)    
Stock awards issued to employees and directors, net of income tax (in shares)   1          
Stock awards issued to employees and directors, net of income tax (590)   3,454 (4,043)      
Purchase of treasury shares (1,184)     (1,184)      
Dividends declared per common share (6,667)         (6,667)  
Stock award dividend equivalents 256   468 1   (213)  
Ending Balance at Mar. 31, 2025 1,594,434 $ 143 382,623 0 8,857 964,114 238,697
Beginning Balance at Dec. 31, 2025 1,290,235 144 208,425 (14,080) 11,337 1,038,953 45,456
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 29,332         33,188 (3,856)
Other comprehensive income (loss) (41)       228   (269)
Amounts reclassified from Accumulated other comprehensive income (1,390)       (1,361)   (29)
Stock awards issued to employees and directors, net of income tax 1,880   7,886 6,006      
Dividends declared per common share (6,811)         (6,811)  
Stock award dividend equivalents 400   544     (144)  
Ending Balance at Mar. 31, 2026 $ 1,309,845 $ 144 $ 201,083 $ (8,074) $ 10,204 $ 1,065,186 $ 41,302