v3.26.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common stock
Additional paid-in capital
Retained earnings
Treasury stock
Accumulated other comprehensive income (loss), net
Total
Balance in the beginning at Dec. 31, 2024 $ 515 $ 1,167,431 $ 508,864 $ (301,694) $ (70,041) $ 1,305,075
Increase (Decrease) in Stockholders' Equity            
Net income     58,253     58,253
Stock-based compensation   3,695       3,695
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net   (3,407)   1,677   (1,730)
Repurchase of shares       (4,237)   (4,237)
Cash dividends declared     (22,689)     (22,689)
Other comprehensive income         14,129 14,129
Balance in the ending at Jun. 30, 2025 515 1,167,719 544,428 (304,254) (55,912) 1,352,496
Balance in the beginning at Mar. 31, 2025 515 1,168,433 521,939 (301,531) (60,048) 1,329,308
Increase (Decrease) in Stockholders' Equity            
Net income     34,022     34,022
Stock-based compensation   1,991       1,991
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net   (2,705)   1,514   (1,191)
Repurchase of shares       (4,237)   (4,237)
Cash dividends declared     (11,533)     (11,533)
Other comprehensive income         4,136 4,136
Balance in the ending at Jun. 30, 2025 515 1,167,719 544,428 (304,254) (55,912) 1,352,496
Balance in the beginning at Dec. 31, 2025 515 1,171,581 572,461 (315,397) (44,046) 1,385,114
Increase (Decrease) in Stockholders' Equity            
Net income     47,283     47,283
Stock-based compensation   13,416       13,416
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net   (12,956)   9,508   (3,448)
Issuance of common stock for acquisition of Vista 73 288,586       288,659
Repurchase of shares       (27,242)   (27,242)
Cash dividends declared     (29,307)     (29,307)
Other comprehensive income         (5,371) (5,371)
Balance in the ending at Jun. 30, 2026 588 1,460,627 590,437 (333,131) (49,417) 1,669,104
Balance in the beginning at Mar. 31, 2026 588 1,454,100 578,522 (320,269) (48,066) 1,664,875
Increase (Decrease) in Stockholders' Equity            
Net income     26,490     26,490
Stock-based compensation   7,067       7,067
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net   (540)   (1,731)   (2,271)
Repurchase of shares       (11,131)   (11,131)
Cash dividends declared     (14,575)     (14,575)
Other comprehensive income         (1,351) (1,351)
Balance in the ending at Jun. 30, 2026 $ 588 $ 1,460,627 $ 590,437 $ (333,131) $ (49,417) $ 1,669,104