v3.26.1
Condensed Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2024 $ 516,682 $ 1,027 $ 423,274 $ 126,540 $ (26,316) $ (7,843)
Increase (Decrease) in Shareholders' Equity            
Net income 37,499     37,499    
Total other comprehensive income (loss), net of taxes 1,837       1,837  
Cash dividends (10,116)     (10,116)    
Share-based compensation plans:            
Net common shares acquired and net treasury shares issued, including compensation expense 2,546 (1) (925)     3,472
Ending balance at Jun. 30, 2025 548,448 1,026 422,349 153,923 (24,479) (4,371)
Beginning balance at Mar. 31, 2025 532,936 1,026 421,445 139,547 (24,024) (5,058)
Increase (Decrease) in Shareholders' Equity            
Net income 19,448     19,448    
Total other comprehensive income (loss), net of taxes (455)       (455)  
Cash dividends (5,072)     (5,072)    
Share-based compensation plans:            
Net common shares acquired and net treasury shares issued, including compensation expense 1,591   904     687
Ending balance at Jun. 30, 2025 548,448 1,026 422,349 153,923 (24,479) (4,371)
Beginning balance at Dec. 31, 2025 591,535 1,026 424,596 186,752 (15,201) (5,638)
Increase (Decrease) in Shareholders' Equity            
Net income 42,967     42,967    
Total other comprehensive income (loss), net of taxes (2,625)       (2,625)  
Cash dividends (11,750)     (11,750)    
Share-based compensation plans:            
Net common shares acquired and net treasury shares issued, including compensation expense 1,523 0 (2,636)     4,159
Ending balance at Jun. 30, 2026 621,650 1,026 421,960 217,969 (17,826) (1,479)
Beginning balance at Mar. 31, 2026 603,184 1,026 422,663 202,704 (19,720) (3,489)
Increase (Decrease) in Shareholders' Equity            
Net income 21,158     21,158    
Total other comprehensive income (loss), net of taxes 1,894       1,894  
Cash dividends (5,893)     (5,893)    
Share-based compensation plans:            
Net common shares acquired and net treasury shares issued, including compensation expense 1,307   (703)     2,010
Ending balance at Jun. 30, 2026 $ 621,650 $ 1,026 $ 421,960 $ 217,969 $ (17,826) $ (1,479)