v3.26.3
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Total SMP
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non- Controlling Interest
Beginning balance at Dec. 31, 2024 $ 630,082 $ 615,745 $ 47,872 $ 100,135 $ 575,385 $ (25,832) $ (81,815) $ 14,337
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 34,105 33,473     33,473     632
Other comprehensive income (loss), net of tax 40,473 40,387       40,387   86
Cash dividends paid (20,408) (20,408)     (20,408)      
Dividends to noncontrolling interest (335)             (335)
Stock-based compensation 5,515 5,515   3,440     2,075  
Employee Stock Ownership Plan 2,700 2,700   (737)     3,437  
Ending balance at Sep. 30, 2025 692,132 677,412 47,872 102,838 588,450 14,555 (76,303) 14,720
Beginning balance at Jun. 30, 2025 703,459 688,619 47,872 101,036 599,601 16,825 (76,715) 14,840
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings (4,173) (4,335)     (4,335)     162
Other comprehensive income (loss), net of tax (2,217) (2,270)       (2,270)   53
Cash dividends paid (6,816) (6,816)     (6,816)      
Dividends to noncontrolling interest (335)             (335)
Stock-based compensation 2,214 2,214   1,802     412  
Ending balance at Sep. 30, 2025 692,132 677,412 47,872 102,838 588,450 14,555 (76,303) 14,720
Beginning balance at Dec. 31, 2025 698,262 683,699 47,872 99,005 589,448 17,857 (70,483) 14,563
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 62,301 61,652     61,652     649
Other comprehensive income (loss), net of tax (8,761) (9,061)       (9,061)   300
Cash dividends paid (22,040) (22,040)     (22,040)      
Dividends to noncontrolling interest (624)             (624)
Stock-based compensation 8,894 8,894   3,815     5,079  
Employee Stock Ownership Plan 3,287 3,287   357     2,930  
Purchase of treasury stock (320) (320)         (320)  
Ending balance at Sep. 30, 2026 740,999 726,111 47,872 103,177 629,060 8,796 (62,794) 14,888
Beginning balance at Jun. 30, 2026 732,333 717,725 47,872 100,965 622,284 9,569 (62,965) 14,608
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 14,372 14,148     14,148     224
Other comprehensive income (loss), net of tax (717) (773)       (773)   56
Cash dividends paid (7,372) (7,372)     (7,372)      
Stock-based compensation 2,420 2,420   2,212     208  
Purchase of treasury stock (37) (37)         (37)  
Ending balance at Sep. 30, 2026 $ 740,999 $ 726,111 $ 47,872 $ 103,177 $ 629,060 $ 8,796 $ (62,794) $ 14,888