v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Preferred
Common
Additional Paid-in Capital
Retained Earnings
AOCI
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2024   0 56,895,981        
Beginning balance at Dec. 31, 2024 $ 1,383,269 $ 0 $ 60 $ 1,360,530 $ 294,054 $ (207,039) $ (64,336)
Increase (decrease) in shareholders' equity              
Net income 17,414       17,414    
OCI, net of tax 51,728         51,728  
Stock issued in acquisition, net of stock issuance costs (in shares)   7,750 33,148,268        
Stock issued in acquisition, net of stock issuance costs 808,055   $ 33 808,022      
Issuance of preferred stock, net of issuance costs (in shares)   215,000          
Issuance of preferred stock, net of issuance costs 207,447     207,447      
Repurchase of stock, including excise tax (in shares)     (1,232,000)        
Repurchase of stock, including excise tax (26,491)           (26,491)
Net issuance of treasury stock for stock-based compensation plans (in shares)     292,429        
Net issuance of treasury stock for stock-based compensation plans (882)     (8,114)     7,232
Cash dividends on preferred stock (155)       (155)    
Cash dividends on common stock (36,666)       (36,666)    
Dividend equivalents on RSUs/PSUs/DSUs 0     848 (848)    
Stock-based compensation expense 8,827     8,827      
Ending balance (in shares) at Jun. 30, 2025   222,750 89,104,678        
Ending balance at Jun. 30, 2025 2,412,546 $ 0 $ 93 2,377,560 273,799 (155,311) (83,595)
Beginning balance (in shares) at Mar. 31, 2025   7,750 90,008,178        
Beginning balance at Mar. 31, 2025 2,179,606 $ 0 $ 93 2,167,275 249,484 (172,810) (64,436)
Increase (decrease) in shareholders' equity              
Net income 47,404       47,404    
OCI, net of tax 17,499         17,499  
Issuance of preferred stock, net of issuance costs (in shares)   215,000          
Issuance of preferred stock, net of issuance costs 207,447     207,447      
Repurchase of stock, including excise tax (in shares)     (1,012,000)        
Repurchase of stock, including excise tax (21,655)           (21,655)
Net issuance of treasury stock for stock-based compensation plans (in shares)     108,500        
Net issuance of treasury stock for stock-based compensation plans (591)     (3,087)     2,496
Cash dividends on preferred stock (155)       (155)    
Cash dividends on common stock (22,442)       (22,442)    
Dividend equivalents on RSUs/PSUs/DSUs 0     492 (492)    
Stock-based compensation expense 5,433     5,433      
Ending balance (in shares) at Jun. 30, 2025   222,750 89,104,678        
Ending balance at Jun. 30, 2025 2,412,546 $ 0 $ 93 2,377,560 273,799 (155,311) (83,595)
Beginning balance (in shares) at Dec. 31, 2025   222,750 87,624,430        
Beginning balance at Dec. 31, 2025 2,468,982 $ 0 $ 93 2,375,511 336,707 (124,473) (118,856)
Increase (decrease) in shareholders' equity              
Net income 113,157       113,157    
OCI, net of tax (16,607)         (16,607)  
Repurchase of stock, including excise tax (in shares)     (4,957,400)        
Repurchase of stock, including excise tax (129,905)           (129,905)
Net issuance of treasury stock for stock-based compensation plans (in shares)     522,471        
Net issuance of treasury stock for stock-based compensation plans (5,287)     (18,211)     12,924
Cash dividends on preferred stock (9,179)       (9,179)    
Cash dividends on common stock (44,691)       (44,691)    
Dividend equivalents on RSUs/PSUs/DSUs 0     585 (585)    
Stock-based compensation expense 6,700     6,700      
Ending balance (in shares) at Jun. 30, 2026   222,750 83,189,501        
Ending balance at Jun. 30, 2026 2,383,170 $ 0 $ 93 2,364,585 395,409 (141,080) (235,837)
Beginning balance (in shares) at Mar. 31, 2026   222,750 85,507,160        
Beginning balance at Mar. 31, 2026 2,413,022 $ 0 $ 93 2,361,959 359,162 (135,553) (172,639)
Increase (decrease) in shareholders' equity              
Net income 63,176       63,176    
OCI, net of tax (5,527)         (5,527)  
Repurchase of stock, including excise tax (in shares)     (2,340,000)        
Repurchase of stock, including excise tax (63,756)           (63,756)
Net issuance of treasury stock for stock-based compensation plans (in shares)     22,341        
Net issuance of treasury stock for stock-based compensation plans 361     (197)     558
Cash dividends on preferred stock (4,590)       (4,590)    
Cash dividends on common stock (22,080)       (22,080)    
Dividend equivalents on RSUs/PSUs/DSUs 0     259 (259)    
Stock-based compensation expense 2,564     2,564      
Ending balance (in shares) at Jun. 30, 2026   222,750 83,189,501        
Ending balance at Jun. 30, 2026 $ 2,383,170 $ 0 $ 93 $ 2,364,585 $ 395,409 $ (141,080) $ (235,837)