v3.26.3
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income/(Loss)
Beginning balance, preferred stock (in shares) at Dec. 31, 2024   300,000          
Beginning balance at Dec. 31, 2024 $ 3,367,936 $ 300,000 $ 515 $ 1,056,719 $ 2,495,651 $ (301,842) $ (183,107)
Beginning balance, common stock (in shares) at Dec. 31, 2024     51,520,315        
Beginning balance, treasury stock (in shares) at Dec. 31, 2024           5,286,503  
Comprehensive income/(loss):              
Net income 229,585       229,585    
Change in other comprehensive income/(loss), net of taxes 98,883           98,883
Total comprehensive income 328,468            
Stock-based compensation expense recognized in earnings 20,425     20,425      
Preferred stock dividends (12,938)       (12,938)    
Issuance of stock related to stock-based awards (in shares)     247,104        
Issuance of stock related to stock-based awards (7,559)   $ 3 (7,562)      
Repurchase of common stock (shares)           (801,053)  
Repurchase of common stock (59,234)         $ (59,234)  
Ending balance, preferred stock (in shares) at Sep. 30, 2025   300,000          
Ending balance at Sep. 30, 2025 3,637,098 $ 300,000 $ 518 1,069,582 2,712,298 $ (361,076) (84,224)
Ending balance, common stock (in shares) at Sep. 30, 2025     51,767,419        
Ending balance, treasury stock (in shares) at Sep. 30, 2025           6,087,556  
Beginning balance, preferred stock (in shares) at Jun. 30, 2025   300,000          
Beginning balance at Jun. 30, 2025 3,510,070 $ 300,000 $ 517 1,065,083 2,611,401 $ (354,000) (112,931)
Beginning balance, common stock (in shares) at Jun. 30, 2025     51,747,305        
Beginning balance, treasury stock (in shares) at Jun. 30, 2025           6,000,469  
Comprehensive income/(loss):              
Net income 105,210       105,210    
Change in other comprehensive income/(loss), net of taxes 28,707           28,707
Total comprehensive income 133,917            
Stock-based compensation expense recognized in earnings 5,146     5,146      
Preferred stock dividends (4,313)       (4,313)    
Issuance of stock related to stock-based awards (in shares)     20,114        
Issuance of stock related to stock-based awards (646)     (647)      
Repurchase of common stock (shares)           (87,087)  
Repurchase of common stock (7,076)         $ (7,076)  
Ending balance, preferred stock (in shares) at Sep. 30, 2025   300,000          
Ending balance at Sep. 30, 2025 3,637,098 $ 300,000 $ 518 1,069,582 2,712,298 $ (361,076) (84,224)
Ending balance, common stock (in shares) at Sep. 30, 2025     51,767,419        
Ending balance, treasury stock (in shares) at Sep. 30, 2025           6,087,556  
Beginning balance, preferred stock (in shares) at Dec. 31, 2025   300,000          
Beginning balance at Dec. 31, 2025 $ 3,631,382 $ 300,000 $ 518 1,074,496 2,808,645 $ (487,692) (64,585)
Beginning balance, common stock (in shares) at Dec. 31, 2025     51,786,456        
Beginning balance, treasury stock (in shares) at Dec. 31, 2025 7,532,768         7,532,768  
Comprehensive income/(loss):              
Net income $ 262,441       262,441    
Change in other comprehensive income/(loss), net of taxes (186,034)           (186,034)
Total comprehensive income 76,407            
Common stock dividends 17,295       17,295    
Stock-based compensation expense recognized in earnings 21,470     21,470      
Preferred stock dividends (12,938)       (12,938)    
Issuance of stock related to stock-based awards (in shares)     237,400        
Issuance of stock related to stock-based awards (9,718)   $ 2 (9,720)      
Repurchase of common stock (shares)           (2,061,431)  
Repurchase of common stock (201,718)         $ (201,718)  
Ending balance, preferred stock (in shares) at Sep. 30, 2026   300,000          
Ending balance at Sep. 30, 2026 $ 3,487,590 $ 300,000 $ 520 1,086,246 3,040,853 $ (689,410) (250,619)
Ending balance, common stock (in shares) at Sep. 30, 2026     52,023,856        
Ending balance, treasury stock (in shares) at Sep. 30, 2026 9,594,199         9,594,199  
Beginning balance, preferred stock (in shares) at Jun. 30, 2026   300,000          
Beginning balance at Jun. 30, 2026 $ 3,647,707 $ 300,000 $ 520 1,082,419 2,950,049 $ (586,401) (98,880)
Beginning balance, common stock (in shares) at Jun. 30, 2026     52,012,706        
Beginning balance, treasury stock (in shares) at Jun. 30, 2026           8,542,539  
Comprehensive income/(loss):              
Net income 103,705       103,705    
Change in other comprehensive income/(loss), net of taxes (151,739)           (151,739)
Total comprehensive income (48,034)            
Common stock dividends 8,588       8,588    
Stock-based compensation expense recognized in earnings 4,344     4,344      
Preferred stock dividends (4,313)       (4,313)    
Issuance of stock related to stock-based awards (in shares)     11,150        
Issuance of stock related to stock-based awards (517)     (517)      
Repurchase of common stock (shares)           (1,051,660)  
Repurchase of common stock (103,009)         $ (103,009)  
Ending balance, preferred stock (in shares) at Sep. 30, 2026   300,000          
Ending balance at Sep. 30, 2026 $ 3,487,590 $ 300,000 $ 520 $ 1,086,246 $ 3,040,853 $ (689,410) $ (250,619)
Ending balance, common stock (in shares) at Sep. 30, 2026     52,023,856        
Ending balance, treasury stock (in shares) at Sep. 30, 2026 9,594,199         9,594,199