v3.26.3
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjusted Balance
Total Stockholders’ Equity
Total Stockholders’ Equity
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Noncontrolling Interest
Noncontrolling Interest
Cumulative Effect, Period of Adoption, Adjusted Balance
Beginning balance (in shares) at Dec. 31, 2024         25,509,592                  
Beginning balance at Dec. 31, 2024 $ 683,911   $ 683,822   $ 129,664   $ 736,412   $ (166,500)   $ (15,754)   $ 89  
Comprehensive income:                            
Net income 73,455   73,455       73,455              
Other comprehensive income (loss), net of tax 25,797   25,797           25,797          
Cash dividends declared and paid (38,576)   (38,576)       (38,576)              
Treasury shares purchased under share repurchase plan (in shares)         (30,300)                  
Treasury shares purchased under share repurchase plan (1,705)   (1,705)               (1,705)      
Treasury shares purchased under deferred directors' plan (in shares)         (8,117)                  
Treasury shares purchased under deferred directors' plan 0       $ 524           (524)      
Treasury shares sold and distributed under deferred directors' plan (in shares)         12,744                  
Treasury shares sold and distributed under deferred directors' plan 0       $ (375)           375      
Stock activity under equity compensation plans (in shares)         44,813                  
Stock activity under equity compensation plans (1,493)   (1,493)   $ (1,493)                  
Stock based compensation expense 6,114   6,114   $ 6,114                  
Ending balance (in shares) at Sep. 30, 2025         25,528,732 25,528,732                
Ending balance at Sep. 30, 2025 747,503 $ 747,503 747,414 $ 747,414 $ 134,434 $ 134,434 771,291 $ 771,291 (140,703) $ (140,703) (17,608) $ (17,608) 89 $ 89
Beginning balance (in shares) at Jun. 30, 2025         25,525,105                  
Beginning balance at Jun. 30, 2025 709,987   709,898   $ 130,664   757,739   (161,121)   (17,384)   89  
Comprehensive income:                            
Net income 26,404   26,404       26,404              
Other comprehensive income (loss), net of tax 20,418   20,418           20,418          
Cash dividends declared and paid (12,852)   (12,852)       (12,852)              
Treasury shares purchased under deferred directors' plan (in shares)         (3,523)                  
Treasury shares purchased under deferred directors' plan 0       $ 224           (224)      
Stock activity under equity compensation plans (in shares)         7,150                  
Stock activity under equity compensation plans 0                          
Stock based compensation expense 3,546   3,546   $ 3,546                  
Ending balance (in shares) at Sep. 30, 2025         25,528,732 25,528,732                
Ending balance at Sep. 30, 2025 $ 747,503 747,503 747,414 747,414 $ 134,434 $ 134,434 771,291 771,291 (140,703) (140,703) (17,608) (17,608) 89 89
Beginning balance (in shares) at Dec. 31, 2025 25,219,634         25,219,634                
Beginning balance at Dec. 31, 2025 $ 762,492 762,492   762,403   $ 136,965   788,345 (127,137) (127,137)   (35,770)   89
Comprehensive income:                            
Net income 83,775   83,775       83,775              
Other comprehensive income (loss), net of tax (54,629)   (54,629)           (54,629)          
Cash dividends declared and paid (39,277)   (39,277)       (39,277)              
Treasury shares purchased under share repurchase plan (in shares)         (449,276)                  
Treasury shares purchased under share repurchase plan (25,992)   (25,992)               (25,992)      
Treasury shares purchased under deferred directors' plan (in shares)         (10,015)                  
Treasury shares purchased under deferred directors' plan 0       $ 607           (607)      
Treasury shares sold and distributed under deferred directors' plan (in shares)         12,540                  
Treasury shares sold and distributed under deferred directors' plan 0       $ (358)           358      
Stock activity under equity compensation plans (in shares)         47,082                  
Stock activity under equity compensation plans (1,344)   (1,344)   $ (1,344)                  
Stock based compensation expense $ 7,069   7,069   $ 7,069                  
Ending balance (in shares) at Sep. 30, 2026 24,819,965       24,819,965 24,819,965                
Ending balance at Sep. 30, 2026 $ 732,094 732,094 732,005 732,005 $ 142,939 $ 142,939 832,843 832,843 (181,766) (181,766) (62,011) (62,011) 89 89
Beginning balance (in shares) at Jun. 30, 2026         24,858,875                  
Beginning balance at Jun. 30, 2026 773,374   773,285   $ 140,020   817,002   (124,463)   (59,274)   89  
Comprehensive income:                            
Net income 28,857   28,857       28,857              
Other comprehensive income (loss), net of tax (57,303)   (57,303)           (57,303)          
Cash dividends declared and paid (13,016)   (13,016)       (13,016)              
Treasury shares purchased under share repurchase plan (in shares)         (41,550)                  
Treasury shares purchased under share repurchase plan (2,457)   (2,457)               (2,457)      
Treasury shares purchased under deferred directors' plan (in shares)         (4,510)                  
Treasury shares purchased under deferred directors' plan 0       $ 280           (280)      
Stock activity under equity compensation plans (in shares)         7,150                  
Stock activity under equity compensation plans 0                          
Stock based compensation expense $ 2,639   2,639   $ 2,639                  
Ending balance (in shares) at Sep. 30, 2026 24,819,965       24,819,965 24,819,965                
Ending balance at Sep. 30, 2026 $ 732,094 $ 732,094 $ 732,005 $ 732,005 $ 142,939 $ 142,939 $ 832,843 $ 832,843 $ (181,766) $ (181,766) $ (62,011) $ (62,011) $ 89 $ 89