v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY — UNAUDITED - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance, preferred stock (in shares) at Dec. 31, 2024   5,700,000          
Beginning balance at Dec. 31, 2024 $ 1,836,683 $ 137,794 $ 35,758 $ 575,333 $ 1,326,011 $ (96,560) $ (141,653)
Beginning balance, common stock (in shares) at Dec. 31, 2024     31,346,507        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 12,912       12,912    
Other comprehensive income (loss) 28,919         28,919  
Preferred stock dividends [1] (3,389)       (3,389)    
Share-based compensation expense 4,295     4,295      
Issuance of common stock under share-based compensation arrangements (in shares)     236,831        
Issuance of common stock under share-based compensation arrangements (9,219)   $ 237 (9,456)      
Repurchase of common shares (in shares)     (104,206)        
Repurchase of common shares (5,641)           (5,641)
Ending balance, preferred stock (in shares) at Mar. 31, 2025   5,700,000          
Ending balance at Mar. 31, 2025 1,864,560 $ 137,794 $ 35,995 570,172 1,335,534 (67,641) (147,294)
Ending balance, common stock (in shares) at Mar. 31, 2025     31,479,132        
Beginning balance, preferred stock (in shares) at Dec. 31, 2025   0          
Beginning balance at Dec. 31, 2025 $ 2,115,517 $ 0 $ 36,189 666,756 1,535,194 (54,050) (68,572)
Beginning balance, common stock (in shares) at Dec. 31, 2025 34,191,223   34,191,223        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 69,653       69,653    
Other comprehensive income (loss) (607)         (607)  
Share-based compensation expense 5,831     5,831      
Issuance of common stock under share-based compensation arrangements (in shares)     123,077        
Issuance of common stock under share-based compensation arrangements (3,352)   $ 123 (3,475)      
Repurchase of common shares (in shares)     (621,668)        
Repurchase of common shares (42,742)           (42,742)
Ending balance, preferred stock (in shares) at Mar. 31, 2026   0          
Ending balance at Mar. 31, 2026 $ 2,144,300 $ 0 $ 36,312 $ 669,112 $ 1,604,847 $ (54,657) $ (111,314)
Ending balance, common stock (in shares) at Mar. 31, 2026 33,692,632   33,692,632        
[1] Dividends per share of $0.616789 and $0.592902 were declared on Series E and F preferred stock, respectively, for the three months ended March 31, 2025.