XML 24 R7.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2022   55,953,104        
Beginning balance at Dec. 31, 2022 $ 2,136,016 $ 296,483 $ (111,577) $ 1,302,422 $ 857,725 $ (209,037)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 144,678       144,678  
Other comprehensive income 54,781         54,781
Comprehensive income 199,459          
Cash dividends (50,279)       (50,279)  
Issuance of common stock for stock-based compensation awards (in shares)   189,103        
Issuance of common stock for stock-based compensation awards (1,529)   6,328 (7,857)    
Stock-based compensation expense 13,716     13,716    
Ending balance (in shares) at Dec. 31, 2023   56,142,207        
Ending balance at Dec. 31, 2023 2,297,383 $ 296,483 (105,249) 1,308,281 952,124 (154,256)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 195,457       195,457  
Other comprehensive income 11,648         11,648
Comprehensive income 207,105          
Cash dividends (53,727)       (53,727)  
Common stock issued in public offering (in shares)   7,187,500        
Common stock issued in public offering 217,000 $ 35,938   181,062    
Issuance of common stock for stock-based compensation awards (in shares)   235,983        
Issuance of common stock for stock-based compensation awards (3,326)   8,053 (11,379)    
Stock-based compensation expense $ 13,883     13,883    
Ending balance (in shares) at Dec. 31, 2024 63,565,690 63,565,690        
Ending balance at Dec. 31, 2024 $ 2,678,318 $ 332,421 (97,196) 1,491,847 1,093,854 (142,608)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 181,272       181,272  
Other comprehensive income 52,876         52,876
Comprehensive income 234,148          
Repurchase of shares in connection with stock repurchase program (in shares)   (388,940)        
Repurchase of shares in connection with stock repurchase program (13,336)   (13,336)      
Cash dividends (78,604)       (78,604)  
Common stock issued in connection with an acquisition (in shares)   31,238,172        
Common stock issued in connection with an acquisition 1,050,821 $ 156,191   894,630    
Issuance of common stock for stock-based compensation awards (in shares)   221,285        
Issuance of common stock for stock-based compensation awards (4,165)   7,038 (11,203)    
Stock-based compensation expense $ 17,723     17,723    
Ending balance (in shares) at Dec. 31, 2025 94,636,207 94,636,207        
Ending balance at Dec. 31, 2025 $ 3,884,905 $ 488,612 $ (103,494) $ 2,392,997 $ 1,196,522 $ (89,732)