v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2024 $ 3,961,025 $ 1,989 $ 2,272,794 $ 1,942,350 $ (256,108)
Comprehensive income:          
Net income 115,209     115,209  
Other comprehensive income (loss) 31,568       31,568
Net issuance of shares of common stock from exercise of stock options 527 1 526    
Repurchase of shares of common stock (29,699) (10) (29,689)    
Share-based compensation net issuance of shares of restricted common stock 2,800 2 2,798    
Excise tax from repurchase of common stock (117)   (117)    
Cash dividends - Common Stock (38,758)     (38,758)  
Ending balance at Mar. 31, 2025 4,042,555 1,982 2,246,312 2,018,801 (224,540)
Beginning Balance at Dec. 31, 2024 3,961,025 1,989 2,272,794 1,942,350 (256,108)
Comprehensive income:          
Other comprehensive income (loss) 20,164        
Ending balance at Jun. 30, 2025 4,085,316 1,972 2,221,576 2,097,712 (235,944)
Beginning Balance at Mar. 31, 2025 4,042,555 1,982 2,246,312 2,018,801 (224,540)
Comprehensive income:          
Net income 118,403     118,403  
Other comprehensive income (loss) (11,404)       (11,404)
Net issuance of shares of common stock from exercise of stock options 75   75    
Repurchase of shares of common stock (27,018) (10) (27,008)    
Share-based compensation net issuance of shares of restricted common stock 2,656   2,656    
Excise tax from repurchase of common stock (459)   (459)    
Cash dividends - Common Stock (39,492)     (39,492)  
Ending balance at Jun. 30, 2025 4,085,316 1,972 2,221,576 2,097,712 (235,944)
Beginning Balance at Dec. 31, 2025 4,296,871 1,964 2,201,923 2,258,871 (165,887)
Comprehensive income:          
Net income 118,209     118,209  
Other comprehensive income (loss) (13,522)       (13,522)
Repurchase of shares of common stock (13,893) (5) (13,888)    
Share-based compensation net issuance of shares of restricted common stock 3,213 5 3,208    
Cash dividends - Common Stock (41,293)     (41,293)  
Ending balance at Mar. 31, 2026 4,349,585 1,964 2,191,243 2,335,787 (179,409)
Beginning Balance at Dec. 31, 2025 4,296,871 1,964 2,201,923 2,258,871 (165,887)
Comprehensive income:          
Other comprehensive income (loss) (3,093)        
Ending balance at Jun. 30, 2026 4,547,435 2,005 2,301,551 2,412,859 (168,980)
Beginning Balance at Mar. 31, 2026 4,349,585 1,964 2,191,243 2,335,787 (179,409)
Comprehensive income:          
Net income 119,327     119,327  
Other comprehensive income (loss) 10,429       10,429
Issuance of shares of common stock - Mountain Commerce Acquisition 146,003 54 145,949    
Repurchase of shares of common stock (40,460) (15) (40,445)    
Share-based compensation net issuance of shares of restricted common stock 5,192 2 5,190    
Excise tax from repurchase of common stock (386)   (386)    
Cash dividends - Common Stock (42,255)     (42,255)  
Ending balance at Jun. 30, 2026 $ 4,547,435 $ 2,005 $ 2,301,551 $ 2,412,859 $ (168,980)