v3.26.3
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Treasury Stock, Common
Accumulated Other Comprehensive Income (Loss), Net
Total Shareholders' Equity
Noncontrolling Interests
Balance at Dec. 31, 2024 $ 1,181,506 $ 436,538 $ 890,937 $ (129,175) $ (87,232) $ 1,111,068 $ 70,438
Increase (Decrease) in Shareholders' Equity              
Net income 117,128   117,135     117,135 (7)
Other comprehensive income (loss) 41,369       41,369 41,369  
Issuance of 2,493 and 8,689 common shares under stock based compensation awards for the three months ended September 30, 2026 and 2025, respectively and 53,657 and 74,305 common shares under stock based compensation awards for the nine months ended September 30, 2026 and 2025, respectively 4,110   3,078 1,032   4,110  
Cost of 0 and 105,381 shares of common stock acquired for treasury for the three months ended September 30, 2026 and 2025, respectively and 338,356 and 160,363 shares of common stock acquired for treasury for the nine months ended September 30, 2026 and 2025, respectively (9,675)     (9,675)   (9,675)  
Common stock dividend ($0.45 and $0.38 per share for the three months ended September 30, 2026 and 2025, respectively and $1.28 and $1.12 per share for the nine months ended September 30, 2026 and 2025, respectively) (27,535)   (27,535)     (27,535)  
Distributions to noncontrolling interests (2,387)           (2,387)
Liquidation of noncontrolling interests $ (13,085)           (13,085)
Issuance of common shares under stock based compensation awards (in shares) 74,305            
Common stock acquired for treasury (in shares) 160,363            
Cash dividends (in dollars per share) $ 1.12            
Balance at Sep. 30, 2025 $ 1,291,431 436,538 983,615 (137,818) (45,863) 1,236,472 54,959
Balance at Jun. 30, 2025 1,257,424 436,538 950,363 (131,551) (56,761) 1,198,589 58,835
Increase (Decrease) in Shareholders' Equity              
Net income 42,279   42,296     42,296 (17)
Other comprehensive income (loss) 10,898       10,898 10,898  
Issuance of 2,493 and 8,689 common shares under stock based compensation awards for the three months ended September 30, 2026 and 2025, respectively and 53,657 and 74,305 common shares under stock based compensation awards for the nine months ended September 30, 2026 and 2025, respectively 388   275 113   388  
Cost of 0 and 105,381 shares of common stock acquired for treasury for the three months ended September 30, 2026 and 2025, respectively and 338,356 and 160,363 shares of common stock acquired for treasury for the nine months ended September 30, 2026 and 2025, respectively (6,380)     (6,380)   (6,380)  
Common stock dividend ($0.45 and $0.38 per share for the three months ended September 30, 2026 and 2025, respectively and $1.28 and $1.12 per share for the nine months ended September 30, 2026 and 2025, respectively) (9,319)   (9,319)     (9,319)  
Distributions to noncontrolling interests (619)           (619)
Liquidation of noncontrolling interests $ (3,240)           (3,240)
Issuance of common shares under stock based compensation awards (in shares) 8,689            
Common stock acquired for treasury (in shares) 105,381            
Cash dividends (in dollars per share) $ 0.38            
Balance at Sep. 30, 2025 $ 1,291,431 436,538 983,615 (137,818) (45,863) 1,236,472 54,959
Balance at Dec. 31, 2025 1,318,090 436,538 1,015,160 (141,950) (34,777) 1,274,971 43,119
Increase (Decrease) in Shareholders' Equity              
Net income 137,045   137,042     137,042 3
Other comprehensive income (loss) (41,328)       (41,328) (41,328)  
Issuance of 2,493 and 8,689 common shares under stock based compensation awards for the three months ended September 30, 2026 and 2025, respectively and 53,657 and 74,305 common shares under stock based compensation awards for the nine months ended September 30, 2026 and 2025, respectively 3,360   2,537 823   3,360  
Cost of 0 and 105,381 shares of common stock acquired for treasury for the three months ended September 30, 2026 and 2025, respectively and 338,356 and 160,363 shares of common stock acquired for treasury for the nine months ended September 30, 2026 and 2025, respectively (23,350)     (23,350)   (23,350)  
Common stock dividend ($0.45 and $0.38 per share for the three months ended September 30, 2026 and 2025, respectively and $1.28 and $1.12 per share for the nine months ended September 30, 2026 and 2025, respectively) (31,067)   (31,067)     (31,067)  
Distributions to noncontrolling interests (1,715)         0 (1,715)
Liquidation of noncontrolling interests $ (10,504)           (10,504)
Issuance of common shares under stock based compensation awards (in shares) 53,657            
Common stock acquired for treasury (in shares) 338,356            
Cash dividends (in dollars per share) $ 1.28            
Balance at Sep. 30, 2026 $ 1,350,531 436,538 1,123,672 (164,477) (76,105) 1,319,628 30,903
Balance at Jun. 30, 2026 1,353,180 436,538 1,084,880 (164,514) (46,516) 1,310,388 42,792
Increase (Decrease) in Shareholders' Equity              
Net income 49,542   49,542     49,542 0
Other comprehensive income (loss) (29,589)       (29,589) (29,589)  
Issuance of 2,493 and 8,689 common shares under stock based compensation awards for the three months ended September 30, 2026 and 2025, respectively and 53,657 and 74,305 common shares under stock based compensation awards for the nine months ended September 30, 2026 and 2025, respectively 175   138 37   175  
Common stock dividend ($0.45 and $0.38 per share for the three months ended September 30, 2026 and 2025, respectively and $1.28 and $1.12 per share for the nine months ended September 30, 2026 and 2025, respectively) (10,888)   (10,888)     (10,888)  
Distributions to noncontrolling interests (1,385)         0 (1,385)
Liquidation of noncontrolling interests $ (10,504)           (10,504)
Issuance of common shares under stock based compensation awards (in shares) 2,493            
Cash dividends (in dollars per share) $ 0.45            
Balance at Sep. 30, 2026 $ 1,350,531 $ 436,538 $ 1,123,672 $ (164,477) $ (76,105) $ 1,319,628 $ 30,903