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CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND SHAREHOLDERS’ EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2024 0          
Beginning balance at Dec. 31, 2024 $ 0          
Ending balance (in shares) at Mar. 31, 2025 0          
Ending balance at Mar. 31, 2025 $ 0          
Beginning balance (in shares) at Dec. 31, 2024   85,568,000        
Beginning balance at Dec. 31, 2024 2,183,243 $ 8,628 $ 1,824,935 $ 526,642 $ (19,095) $ (157,867)
Shareholders' Equity            
Comprehensive income (loss) 58,611     31,464   27,147
Stock-based compensation expense 3,038   3,038      
Common stock issued for stock-based employee benefit plans (in shares)   50,000        
Common stock issued for stock-based employee benefit plans 289 $ 5 261   23  
Dividends on common stock (15,441)     (15,441)    
Increase (decrease) in stockholders' equity during period (in shares)   50,000        
Increase (decrease) in stockholders' equity during period 46,497 $ 5 3,299 16,023 23 27,147
Ending balance (in shares) at Mar. 31, 2025   85,618,000        
Ending balance at Mar. 31, 2025 $ 2,229,740 $ 8,633 1,828,234 542,665 (19,072) (130,720)
Beginning balance (in shares) at Dec. 31, 2025 11,250          
Beginning balance at Dec. 31, 2025 $ 343,125          
Ending balance (in shares) at Mar. 31, 2026 11,250          
Ending balance at Mar. 31, 2026 $ 343,125          
Beginning balance (in shares) at Dec. 31, 2025 97,927,843 97,928,000        
Beginning balance at Dec. 31, 2025 $ 2,712,662 $ 9,873 2,197,549 603,793 (21,358) (77,195)
Shareholders' Equity            
Comprehensive income (loss) 30,503     31,895   (1,392)
Stock-based compensation expense 4,480   4,480      
Common stock issued for stock-based employee benefit plans (in shares)   55,000        
Common stock issued for stock-based employee benefit plans 840 $ 5 850   (15)  
Repurchase of common stock (in shares)   (318,000)        
Repurchase of common stock (10,000)       (10,000)  
Dividends on common stock (18,697)     (18,697)    
Dividends on preferred stock (2,138)     (2,138)    
Increase (decrease) in stockholders' equity during period (in shares)   (263,000)        
Increase (decrease) in stockholders' equity during period $ 4,988 $ 5 5,330 11,060 (10,015) (1,392)
Ending balance (in shares) at Mar. 31, 2026 97,664,704 97,665,000        
Ending balance at Mar. 31, 2026 $ 2,717,650 $ 9,878 $ 2,202,879 $ 614,853 $ (31,373) $ (78,587)