v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Capital
Restricted Stock
Capital
Restricted Stock Units (RSUs)
Capital
Retained Earnings
Restricted Stock
Retained Earnings
Restricted Stock Units (RSUs)
Retained Earnings
Accumulated Other Comprehensive Loss
Restricted Stock
Accumulated Other Comprehensive Loss
Restricted Stock Units (RSUs)
Accumulated Other Comprehensive Loss
Restricted Stock
Restricted Stock Units (RSUs)
Total
Balance, beginning at Dec. 31, 2024     $ 1,504,767     $ 359,142     $ (7,861)     $ 1,856,048
Net income     0     49,565     0     49,565
Other comprehensive loss     0     0     (953)     (953)
Dividends declared     0     (34,495)     0     (34,495)
Common stock withheld related to net share settlement of equity awards     (3,262)     0     0     (3,262)
Compensation relating to stock awards $ 254 $ 1,692   $ 0 $ 0   $ 0 $ 0   $ 254 $ 1,692  
Balance, ending at Mar. 31, 2025     1,503,451     374,212     (8,814)     1,868,849
Balance, beginning at Dec. 31, 2025     1,507,325     523,792     (10,840)     2,020,277
Net income     0     286,143     0     286,143
Other comprehensive loss     0     0     (375)     (375)
Dividends declared     0     (106,435)     0     (106,435)
Common stock withheld related to net share settlement of equity awards     (6,796)     0     0     (6,796)
Compensation relating to stock awards $ 256 $ 1,205   $ 0 $ 0   $ 0 $ 0   $ 256 $ 1,205  
Balance, ending at Mar. 31, 2026     $ 1,501,990     $ 703,500     $ (11,215)     $ 2,194,275