| Reconciliations of Equity |
2.RECONCILIATIONS OF EQUITY Below are reconciliations of total equity for the three and six months ended June 30, 2026 and 2025:
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(In thousands, except share and per share amounts) |
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Total |
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Common
Stock |
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Additional
Paid-in
Capital |
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Common
Treasury
Stock |
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Accumulated
Other
Comprehensive
Income (Loss) |
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Retained
Earnings |
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Balance, March 31, 2026 |
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$ |
1,193,024 |
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|
$ |
27,447 |
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|
$ |
262,200 |
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|
$ |
(193,334 |
) |
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$ |
(138,672 |
) |
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$ |
1,235,383 |
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Issuance of 0 shares of
common stock under incentive
compensation plan |
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— |
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— |
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— |
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— |
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— |
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— |
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Stock-based and deferred compensation |
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3,094 |
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21 |
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3,073 |
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— |
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— |
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— |
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Net income |
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22,911 |
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— |
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— |
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— |
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— |
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22,911 |
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Other comprehensive income |
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1,996 |
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— |
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— |
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— |
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1,996 |
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— |
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Cash dividends paid: |
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Common stock ($0.395 per share) |
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(8,979 |
) |
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— |
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— |
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— |
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— |
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(8,979 |
) |
Balance, June 30, 2026 |
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$ |
1,212,046 |
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$ |
27,468 |
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$ |
265,273 |
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$ |
(193,334 |
) |
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$ |
(136,676 |
) |
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$ |
1,249,315 |
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(In thousands, except share and per share amounts) |
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Total |
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Common
Stock |
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Additional
Paid-in
Capital |
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Common
Treasury
Stock |
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Accumulated
Other
Comprehensive
Income (Loss) |
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|
Retained
Earnings |
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Balance, December 31, 2025 |
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$ |
1,244,010 |
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|
$ |
27,301 |
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$ |
259,820 |
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$ |
(189,889 |
) |
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$ |
(138,974 |
) |
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$ |
1,285,752 |
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Issuance of 6,694 shares of common
stock under incentive compensation
plan |
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|
294 |
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7 |
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|
287 |
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— |
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— |
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— |
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Stock-based and deferred compensation |
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1,881 |
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160 |
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5,166 |
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(3,445 |
) |
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— |
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— |
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Net income (loss) |
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(18,495 |
) |
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— |
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— |
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— |
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— |
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(18,495 |
) |
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Other comprehensive income |
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2,298 |
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— |
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— |
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— |
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2,298 |
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— |
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Cash dividends paid: |
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Common stock ($0.790 per share) |
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(17,942 |
) |
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— |
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— |
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— |
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— |
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(17,942 |
) |
Balance, June 30, 2026 |
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$ |
1,212,046 |
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$ |
27,468 |
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$ |
265,273 |
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$ |
(193,334 |
) |
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$ |
(136,676 |
) |
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$ |
1,249,315 |
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(In thousands, except share and per share amounts) |
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Total |
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Common
Stock |
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Additional
Paid-in
Capital |
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Common
Treasury
Stock |
|
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Accumulated
Other
Comprehensive
Income (Loss) |
|
|
Retained
Earnings |
|
Balance, March 31, 2025 |
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$ |
1,200,538 |
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$ |
27,253 |
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$ |
254,366 |
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$ |
(189,706 |
) |
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$ |
(176,288 |
) |
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$ |
1,284,913 |
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Issuance of 530 shares of
common stock under incentive
compensation plan |
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22 |
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— |
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22 |
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— |
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— |
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— |
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Stock-based and deferred compensation |
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2,145 |
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38 |
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2,187 |
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(80 |
) |
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— |
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— |
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Net income |
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11,341 |
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— |
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— |
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— |
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— |
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11,341 |
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Other comprehensive income |
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36,369 |
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— |
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— |
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— |
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36,369 |
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— |
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Cash dividends paid: |
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Common stock ($0.385 per share) |
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(8,702 |
) |
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— |
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— |
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— |
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— |
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(8,702 |
) |
Balance, June 30, 2025 |
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$ |
1,241,713 |
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$ |
27,291 |
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$ |
256,575 |
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$ |
(189,786 |
) |
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$ |
(139,919 |
) |
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$ |
1,287,552 |
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(In thousands, except share and per share amounts) |
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Total |
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Common
Stock |
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Additional
Paid-in
Capital |
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|
Common
Treasury
Stock |
|
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Accumulated
Other
Comprehensive
Income (Loss) |
|
|
Retained
Earnings |
|
Balance, December 31, 2024 |
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$ |
1,169,934 |
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$ |
27,156 |
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$ |
253,779 |
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$ |
(188,049 |
) |
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$ |
(196,838 |
) |
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$ |
1,273,886 |
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Issuance of 2,473 shares of common
stock under incentive compensation
plan |
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|
104 |
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2 |
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|
102 |
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— |
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— |
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— |
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Stock-based and deferred compensation |
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1,090 |
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|
133 |
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2,694 |
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(1,737 |
) |
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— |
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— |
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Net income |
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31,052 |
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— |
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— |
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— |
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— |
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31,052 |
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Other comprehensive income |
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56,919 |
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— |
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— |
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— |
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56,919 |
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— |
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Cash dividends paid: |
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|
|
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|
|
|
|
|
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|
Common stock ($0.770 per share) |
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|
(17,386 |
) |
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|
— |
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|
— |
|
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|
— |
|
|
|
— |
|
|
|
(17,386 |
) |
Balance, June 30, 2025 |
|
$ |
1,241,713 |
|
|
$ |
27,291 |
|
|
$ |
256,575 |
|
|
$ |
(189,786 |
) |
|
$ |
(139,919 |
) |
|
$ |
1,287,552 |
|
|