v3.26.3
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Shares
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2024 $ 1,111,590 $ 866,844 $ 388,109 $ (110,385) $ (32,978)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 75,024   75,024    
Other comprehensive income (loss), net of tax 32,846     32,846  
Cash dividends declared (43,498)   (43,498)    
Reissuance of treasury stock for common share awards 0 (3,621)     3,621
Reissuance of treasury stock for deferred compensation plan for Boards of Directors 369       369
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors (2,331)       (2,331)
Common shares repurchased under share repurchase program (455)       (455)
Common shares issued under dividend reinvestment plan 1,591 1,591      
Common shares issued under compensation plan for Boards of Directors 378 59     319
Common shares issued under employee stock purchase plan 774 120     654
Stock-based compensation 5,051 5,051      
Other 1,437   1,437    
Ending balance at Sep. 30, 2025 1,182,776 870,044 421,072 (77,539) (30,801)
Beginning balance at Jun. 30, 2025 1,153,350 868,493 406,252 (90,272) (31,123)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 29,476   29,476    
Other comprehensive income (loss), net of tax 12,733     12,733  
Cash dividends declared (14,655)   (14,655)    
Reissuance of treasury stock for common share awards 0 (222)     222
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors (208)       (208)
Common shares issued under dividend reinvestment plan 554 554      
Common shares issued under compensation plan for Boards of Directors 131 20     111
Common shares issued under employee stock purchase plan 233 36     197
Stock-based compensation 1,163 1,163      
Other (1)   (1)    
Ending balance at Sep. 30, 2025 1,182,776 870,044 421,072 (77,539) (30,801)
Beginning balance at Dec. 31, 2025 1,206,602 871,571 436,748 (70,628) (31,089)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 89,565   89,565    
Other comprehensive income (loss), net of tax (28,757)     (28,757)  
Cash dividends declared (44,870)   (44,870)    
Reissuance of treasury stock for common share awards 0 (6,404)     6,404
Reissuance of treasury stock for deferred compensation plan for Boards of Directors 292       292
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors (2,453)       (2,453)
Common shares issued under dividend reinvestment plan 1,140 1,140      
Common shares issued under compensation plan for Boards of Directors 393 109     284
Common shares issued under employee stock purchase plan 708 197     511
Stock-based compensation 5,283 5,283      
Ending balance at Sep. 30, 2026 1,227,903 871,896 481,443 (99,385) (26,051)
Beginning balance at Jun. 30, 2026 1,236,551 869,739 463,953 (70,861) (26,280)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 32,606   32,606    
Other comprehensive income (loss), net of tax (28,524)     (28,524)  
Cash dividends declared (15,116)   (15,116)    
Reissuance of treasury stock for common share awards 0 (172)     172
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors (209)       (209)
Common shares issued under dividend reinvestment plan 302 302      
Common shares issued under compensation plan for Boards of Directors 131 38     93
Common shares issued under employee stock purchase plan 244 71     173
Stock-based compensation 1,918 1,918      
Ending balance at Sep. 30, 2026 $ 1,227,903 $ 871,896 $ 481,443 $ (99,385) $ (26,051)