v3.26.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2024 $ 1,962,327 $ 12,711 $ 157,899 $ 1,875,376 $ (83,659)
Balance (in shares) at Dec. 31, 2024   61,008,023      
Net income per consolidated statements of income (loss) 53,633     53,633  
Other comprehensive income (loss), net of tax 34,957       34,957
Common stock dividends paid (14,732)     (14,732)  
Common stock issued-net, long-term incentive plan (2,415) $ 28 (2,443)    
Common stock issued-net, long-term incentive plan (in shares)   133,628      
Repurchase and retirement of common stock (15,014) $ (88) (14,926)    
Repurchase and retirement of common stock (in shares)   (423,240)      
Compensation expense, long-term incentive plan 2,471   2,471    
Balance at Mar. 31, 2025 2,021,227 $ 12,651 143,001 1,914,277 (48,702)
Balance (in shares) at Mar. 31, 2025   60,718,411      
Balance at Dec. 31, 2024 1,962,327 $ 12,711 157,899 1,875,376 (83,659)
Balance (in shares) at Dec. 31, 2024   61,008,023      
Net income per consolidated statements of income (loss) 109,474        
Other comprehensive income (loss), net of tax 53,170        
Balance at Jun. 30, 2025 2,070,789 $ 12,585 133,195 1,955,498 (30,489)
Balance (in shares) at Jun. 30, 2025   60,401,684      
Balance at Mar. 31, 2025 2,021,227 $ 12,651 143,001 1,914,277 (48,702)
Balance (in shares) at Mar. 31, 2025   60,718,411      
Net income per consolidated statements of income (loss) 55,841     55,841  
Other comprehensive income (loss), net of tax 18,213       18,213
Common stock dividends paid (14,620)     (14,620)  
Common stock issued-net, long-term incentive plan (49) $ 5 (54)    
Common stock issued-net, long-term incentive plan (in shares)   24,173      
Repurchase and retirement of common stock (11,010) $ (71) (10,939)    
Repurchase and retirement of common stock (in shares)   (340,900)      
Compensation expense, long-term incentive plan 1,187   1,187    
Balance at Jun. 30, 2025 2,070,789 $ 12,585 133,195 1,955,498 (30,489)
Balance (in shares) at Jun. 30, 2025   60,401,684      
Balance at Dec. 31, 2025 $ 2,121,677 $ 12,296 81,951 2,041,055 (13,625)
Balance (in shares) at Dec. 31, 2025 59,012,423 59,012,423      
Net income per consolidated statements of income (loss) $ 56,115     56,115  
Other comprehensive income (loss), net of tax (13,811)       (13,811)
Common stock dividends paid (14,866)     (14,866)  
Common stock issued-net, long-term incentive plan (3,084) $ 30 (3,114)    
Common stock issued-net, long-term incentive plan (in shares)   144,364      
Repurchase and retirement of common stock (19,804) $ (100) (19,704)    
Repurchase and retirement of common stock (in shares)   (477,057)      
Compensation expense, long-term incentive plan 2,918   2,918    
Balance at Mar. 31, 2026 2,129,145 $ 12,226 62,051 2,082,304 (27,436)
Balance (in shares) at Mar. 31, 2026   58,679,730      
Balance at Dec. 31, 2025 $ 2,121,677 $ 12,296 81,951 2,041,055 (13,625)
Balance (in shares) at Dec. 31, 2025 59,012,423 59,012,423      
Net income per consolidated statements of income (loss) $ 119,637        
Other comprehensive income (loss), net of tax (28,657)        
Balance at Jun. 30, 2026 $ 2,143,631 $ 12,132 42,695 2,131,086 (42,282)
Balance (in shares) at Jun. 30, 2026 58,225,687 58,225,687      
Balance at Mar. 31, 2026 $ 2,129,145 $ 12,226 62,051 2,082,304 (27,436)
Balance (in shares) at Mar. 31, 2026   58,679,730      
Net income per consolidated statements of income (loss) 63,522     63,522  
Other comprehensive income (loss), net of tax (14,846)       (14,846)
Common stock dividends paid (14,740)     (14,740)  
Common stock issued-net, long-term incentive plan (32) $ 5 (37)    
Common stock issued-net, long-term incentive plan (in shares)   21,171      
Repurchase and retirement of common stock (21,079) $ (99) (20,980)    
Repurchase and retirement of common stock (in shares)   (475,214)      
Compensation expense, long-term incentive plan 1,661   1,661    
Balance at Jun. 30, 2026 $ 2,143,631 $ 12,132 $ 42,695 $ 2,131,086 $ (42,282)
Balance (in shares) at Jun. 30, 2026 58,225,687 58,225,687