v3.26.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Beginning Balance at Dec. 31, 2024 $ 3,466,541   $ 55,057 $ 1,145,638 $ 3,174,948 $ (573,050) $ (336,052)
Total comprehensive income 429,730       298,727 131,003  
Preferred dividends (4,025)       (4,025)    
Common dividends (59,944)       (59,944)    
Purchase of treasury stock (15,724)           (15,724)
Issuances of equity awards, net of forfeitures 800     (16,202)     17,002
Recognition of equity-based compensation 40,298     40,298      
Sale of treasury stock 312     169     143
Exercise of stock options 358     112     246
Common stock issuance 235,141     67,056     168,085
Preferred stock issuance 294,062 $ 294,062          
Stock issuance for acquisition, net of issuance costs 2,898,216 110,705 23,609 2,763,902      
Ending Balance at Jun. 30, 2025 7,285,765 404,767 78,666 4,000,973 3,409,706 (442,047) (166,300)
Beginning Balance at Mar. 31, 2025 6,748,434 110,705 78,666 3,993,662 3,224,866 (492,698) (166,767)
Total comprehensive income 268,045       217,394 50,651  
Preferred dividends (2,012)       (2,012)    
Common dividends (30,542)       (30,542)    
Purchase of treasury stock (290)           (290)
Issuances of equity awards, net of forfeitures       (607)     607
Recognition of equity-based compensation 7,879     7,879      
Sale of treasury stock 136     53     83
Exercise of stock options 53     (14)     67
Preferred stock issuance 294,062 294,062          
Ending Balance at Jun. 30, 2025 7,285,765 404,767 78,666 4,000,973 3,409,706 (442,047) (166,300)
Beginning Balance at Dec. 31, 2025 7,693,568 294,066 78,666 4,011,047 3,736,413 (261,520) (165,104)
Total comprehensive income 429,011       539,008 (109,997)  
Preferred dividends (11,625)       (11,625)    
Common dividends (65,984)       (65,984)    
Purchase of treasury stock (37,901)           (37,901)
Issuances of equity awards, net of forfeitures 1,724     (16,259)     17,983
Recognition of equity-based compensation 21,050     21,050      
Sale of treasury stock 292     142     150
Exercise of stock options 658     65     593
Ending Balance at Jun. 30, 2026 8,030,793 294,066 78,666 4,016,045 4,197,812 (371,517) (184,279)
Beginning Balance at Mar. 31, 2026 7,826,997 294,066 78,666 4,006,726 3,958,611 (331,350) (179,722)
Total comprehensive income 237,403       277,570 (40,167)  
Preferred dividends (5,812)       (5,812)    
Common dividends (32,557)       (32,557)    
Purchase of treasury stock (5,087)           (5,087)
Issuances of equity awards, net of forfeitures 224     52     172
Recognition of equity-based compensation 9,126     9,126      
Sale of treasury stock 124     59     65
Exercise of stock options 375     82     293
Ending Balance at Jun. 30, 2026 $ 8,030,793 $ 294,066 $ 78,666 $ 4,016,045 $ 4,197,812 $ (371,517) $ (184,279)