v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Shares
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2024 $ 1,111,590 $ 866,844 $ 388,109 $ (110,385) $ (32,978)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 45,548   45,548    
Other comprehensive income (loss), net of tax 20,113     20,113  
Cash dividends declared (28,843)   (28,843)    
Reissuance of treasury stock for common share awards 0 (3,399)     3,399
Reissuance of treasury stock for deferred compensation plan for Boards of Directors 369       369
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors (2,123)       (2,123)
Common shares repurchased under share repurchase program (455)       (455)
Common shares issued under dividend reinvestment plan 1,037 1,037      
Common shares issued under compensation plan for Boards of Directors 247 39     208
Common shares issued under employee stock purchase plan 541 84     457
Stock-based compensation 3,888 3,888      
Other 1,438   1,438    
Ending balance at Jun. 30, 2025 1,153,350 868,493 406,252 (90,272) (31,123)
Beginning balance at Mar. 31, 2025 1,137,821 866,416 398,218 (95,691) (31,122)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 21,212   21,212    
Other comprehensive income (loss), net of tax 5,419     5,419  
Cash dividends declared (14,616)   (14,616)    
Reissuance of treasury stock for common share awards 0 (145)     145
Reissuance of treasury stock for deferred compensation plan for Boards of Directors 369       369
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors (369)       (369)
Common shares repurchased under share repurchase program (455)       (455)
Common shares issued under dividend reinvestment plan 702 702      
Common shares issued under compensation plan for Boards of Directors 131 22     109
Common shares issued under employee stock purchase plan 240 40     200
Stock-based compensation 1,458 1,458      
Other 1,438   1,438    
Ending balance at Jun. 30, 2025 1,153,350 868,493 406,252 (90,272) (31,123)
Beginning balance at Dec. 31, 2025 1,206,602 871,571 436,748 (70,628) (31,089)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 56,959   56,959    
Other comprehensive income (loss), net of tax (233)     (233)  
Cash dividends declared (29,754)   (29,754)    
Reissuance of treasury stock for common share awards 0 (6,232)     6,232
Reissuance of treasury stock for deferred compensation plan for Boards of Directors 292       292
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors (2,244)       (2,244)
Common shares issued under dividend reinvestment plan 838 838      
Common shares issued under compensation plan for Boards of Directors 262 71     191
Common shares issued under employee stock purchase plan 464 126     338
Stock-based compensation 3,365 3,365      
Ending balance at Jun. 30, 2026 1,236,551 869,739 463,953 (70,861) (26,280)
Beginning balance at Mar. 31, 2026 1,216,040 867,464 451,107 (76,042) (26,489)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 27,953   27,953    
Other comprehensive income (loss), net of tax 5,181     5,181  
Cash dividends declared (15,107)   (15,107)    
Reissuance of treasury stock for common share awards 0 196     (196)
Reissuance of treasury stock for deferred compensation plan for Boards of Directors 263       263
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors (106)       (106)
Common shares issued under dividend reinvestment plan 463 463      
Common shares issued under compensation plan for Boards of Directors 131 43     88
Common shares issued under employee stock purchase plan 238 78     160
Stock-based compensation 1,495 1,495      
Ending balance at Jun. 30, 2026 $ 1,236,551 $ 869,739 $ 463,953 $ (70,861) $ (26,280)