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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative effect of change in accounting principal (ASU 2023-02)
Preferred
Common
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative effect of change in accounting principal (ASU 2023-02)
AOCI
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2023     0 55,244,119          
Beginning balance at Dec. 31, 2023 $ 1,271,981 $ (1,391) $ 0 $ 58 $ 1,323,595 $ 237,197 $ (1,391) $ (218,803) $ (70,066)
Increase (decrease) in shareholders' equity                  
Net income (loss) 26,225         26,225      
OCI, net of tax (3,387)             (3,387)  
Issuance of treasury stock for ESPP (in shares)       23,305          
Issuance of treasury stock for ESPP 475       (124)       599
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares)       32,584          
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (396)       (1,235)       839
Cash dividends on common stock (13,259)         (13,259)      
Stock dividend equivalents on RSUs/PSUs/DSUs 0       360 (360)      
Stock-based compensation 2,403       2,403        
Ending balance (in shares) at Mar. 31, 2024     0 55,300,008          
Ending balance at Mar. 31, 2024 1,282,651   $ 0 $ 58 1,324,999 248,412   (222,190) (68,628)
Beginning balance (in shares) at Dec. 31, 2024     0 56,895,981          
Beginning balance at Dec. 31, 2024 1,383,269   $ 0 $ 60 1,360,530 294,054   (207,039) (64,336)
Increase (decrease) in shareholders' equity                  
Net income (loss) (29,990)         (29,990)      
OCI, net of tax 34,229             34,229  
Stock issued in acquisition, net of stock issuance costs (in shares)     7,750 33,148,268          
Stock issued in acquisition, net of stock issuance costs 808,055     $ 33 808,022        
Repurchase of stock (in shares)       220,000          
Repurchase of stock 4,836               4,836
Issuance of treasury stock for ESPP (in shares)       33,728          
Issuance of treasury stock for ESPP 619       (249)       868
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares)       146,943          
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (881)       (4,665)       3,784
Net issuance of treasury stock for SSARs exercised and related tax (in shares)       3,258          
Net issuance of treasury stock for SSARs exercised and related tax (29)       (113)       84
Cash dividends on common stock (14,224)         (14,224)      
Stock dividend equivalents on RSUs/PSUs/DSUs 0       356 (356)      
Stock-based compensation 3,394       3,394        
Ending balance (in shares) at Mar. 31, 2025     7,750 90,008,178          
Ending balance at Mar. 31, 2025 $ 2,179,606   $ 0 $ 93 $ 2,167,275 $ 249,484   $ (172,810) $ (64,436)