v3.26.3
Condensed Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2024 $ 516,682 $ 1,027 $ 423,274 $ 126,540 $ (26,316) $ (7,843)
Increase (Decrease) in Shareholders' Equity            
Net income 59,364     59,364    
Total other comprehensive income (loss), net of taxes 8,778       8,778  
Cash dividends (15,378)     (15,378)    
Share-based compensation plans:            
Net common shares acquired and net treasury shares issued, including compensation expense 2,490 (1) 350     2,141
Ending balance at Sep. 30, 2025 571,936 1,026 423,624 170,526 (17,538) (5,702)
Beginning balance at Jun. 30, 2025 548,448 1,026 422,349 153,923 (24,479) (4,371)
Increase (Decrease) in Shareholders' Equity            
Net income 21,865     21,865    
Total other comprehensive income (loss), net of taxes 6,941       6,941  
Cash dividends (5,262)     (5,262)    
Share-based compensation plans:            
Net common shares acquired and net treasury shares issued, including compensation expense (56)   1,275     (1,331)
Ending balance at Sep. 30, 2025 571,936 1,026 423,624 170,526 (17,538) (5,702)
Beginning balance at Dec. 31, 2025 591,535 1,026 424,596 186,752 (15,201) (5,638)
Increase (Decrease) in Shareholders' Equity            
Net income 65,782     65,782    
Total other comprehensive income (loss), net of taxes (37,117)       (37,117)  
Cash dividends (17,648)     (17,648)    
Share-based compensation plans:            
Net common shares acquired and net treasury shares issued, including compensation expense 2,648 0 (1,640)     4,288
Ending balance at Sep. 30, 2026 605,200 1,026 422,956 234,886 (52,318) (1,350)
Beginning balance at Jun. 30, 2026 621,650 1,026 421,960 217,969 (17,826) (1,479)
Increase (Decrease) in Shareholders' Equity            
Net income 22,815     22,815    
Total other comprehensive income (loss), net of taxes (34,492)       (34,492)  
Cash dividends (5,898)     (5,898)    
Share-based compensation plans:            
Net common shares acquired and net treasury shares issued, including compensation expense 1,125   996     129
Ending balance at Sep. 30, 2026 $ 605,200 $ 1,026 $ 422,956 $ 234,886 $ (52,318) $ (1,350)