v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
TREASURYSTOCK
Beginning balance at Dec. 31, 2024 $ 2,601,207 $ 1,376 $ 1,834,495 $ 989,111 $ (135,355) $ (88,420)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 136,009     136,009    
Other comprehensive income, net of tax 31,585       31,585  
Cash dividends paid (63,223)     (63,223)    
Purchase of employee restricted shares to fund statutory tax withholding (2,842)         (2,842)
Allocation of SAP shares 4,802   4,802      
Allocation of stock options 17   17      
Ending balance at Jun. 30, 2025 2,707,555 1,376 1,839,314 1,061,897 (103,770) (91,262)
Beginning balance at Mar. 31, 2025 2,658,794 1,376 1,836,665 1,021,266 (110,246) (90,267)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 71,981     71,981    
Other comprehensive income, net of tax 6,476       6,476  
Cash dividends paid (31,350)     (31,350)    
Purchase of employee restricted shares to fund statutory tax withholding (995)         (995)
Allocation of SAP shares 2,649   2,649      
Ending balance at Jun. 30, 2025 2,707,555 1,376 1,839,314 1,061,897 (103,770) (91,262)
Beginning balance at Dec. 31, 2025 2,833,212 1,376 1,844,949 1,154,364 (76,183) (91,294)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 157,565     157,565    
Other comprehensive income, net of tax (15,750)       (15,750)  
Cash dividends paid (61,725)     (61,725)    
Purchases of treasury stock (10,255)         (10,255)
Purchase of employee restricted shares to fund statutory tax withholding (2,687)         (2,687)
Stock option exercises 1,510   57     1,453
Allocation of SAP shares 5,115   5,115      
Ending balance at Jun. 30, 2026 2,906,985 1,376 1,850,121 1,250,204 (91,933) (102,783)
Beginning balance at Mar. 31, 2026 2,862,869 1,376 1,847,737 1,202,413 (86,423) (102,234)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 78,147     78,147    
Other comprehensive income, net of tax (5,510)       (5,510)  
Cash dividends paid (30,356)     (30,356)    
Purchase of employee restricted shares to fund statutory tax withholding (549)         (549)
Allocation of SAP shares 2,384   2,384      
Ending balance at Jun. 30, 2026 $ 2,906,985 $ 1,376 $ 1,850,121 $ 1,250,204 $ (91,933) $ (102,783)