v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
TREASURYSTOCK
Beginning Balance at Dec. 31, 2024 $ 2,601,207 $ 1,376 $ 1,834,495 $ 989,111 $ (135,355) $ (88,420)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 64,028     64,028    
Other comprehensive income (loss), net of tax 25,109       25,109  
Cash dividends paid (31,873)     (31,873)    
Purchase of employee restricted shares to fund statutory tax withholding (1,847)         (1,847)
Allocation of SAP shares 2,153   2,153      
Allocation of Stock options 17   17      
Ending Balance at Mar. 31, 2025 2,658,794 1,376 1,836,665 1,021,266 (110,246) (90,267)
Beginning Balance at Dec. 31, 2025 2,833,212 1,376 1,844,949 1,154,364 (76,183) (91,294)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 79,417     79,417    
Other comprehensive income (loss), net of tax (10,240)       (10,240)  
Cash dividends paid (31,368)     (31,368)    
Purchases of treasury stock (10,255)         (10,255)
Purchase of employee restricted shares to fund statutory tax withholding (2,138)         (2,138)
Stock option exercises 1,510   57     1,453
Allocation of SAP shares 2,731   2,731      
Allocation of Stock options 0          
Ending Balance at Mar. 31, 2026 $ 2,862,869 $ 1,376 $ 1,847,737 $ 1,202,413 $ (86,423) $ (102,234)