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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
AOCI
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2022   55,279,124        
Beginning balance at Dec. 31, 2022 $ 1,145,977 $ 58 $ 1,320,980 $ 168,769 $ (273,278) $ (70,552)
Increase (decrease) in shareholders' equity            
Net income 96,816     96,816    
OCI, net of tax (17,452)       (17,452)  
Repurchase of stock (in shares)   (110,123)        
Repurchase of stock (2,209)         (2,209)
Issuance of treasury stock for ESPP (in shares)   51,885        
Issuance of treasury stock for ESPP 884   (451)     1,335
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares)   120,137        
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (989)   (4,083)     3,094
Net issuance of treasury stock for warrants exercised (in shares)   994        
Net issuance of treasury stock for warrants exercised 9   (17)     26
Cash dividends on common stock (39,806)     (39,806)    
Stock dividend equivalents on RSUs/PSUs/DSUs 0   1,081 (1,081)    
Stock-based compensation 6,928   6,928      
Ending balance (in shares) at Sep. 30, 2023   55,342,017        
Ending balance at Sep. 30, 2023 1,190,158 $ 58 1,324,438 224,698 (290,730) (68,306)
Beginning balance (in shares) at Jun. 30, 2023   55,290,847        
Beginning balance at Jun. 30, 2023 1,201,948 $ 58 1,325,173 207,660 (260,921) (70,022)
Increase (decrease) in shareholders' equity            
Net income 30,666     30,666    
OCI, net of tax (29,809)       (29,809)  
Repurchase of stock (in shares)   (65,123)        
Repurchase of stock (1,278)         (1,278)
Issuance of treasury stock for ESPP (in shares)   11,291        
Issuance of treasury stock for ESPP 184   (106)     290
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares)   105,002        
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (889)   (3,593)     2,704
Cash dividends on common stock (13,267)     (13,267)    
Stock dividend equivalents on RSUs/PSUs/DSUs 0   361 (361)    
Stock-based compensation 2,603   2,603      
Ending balance (in shares) at Sep. 30, 2023   55,342,017        
Ending balance at Sep. 30, 2023 1,190,158 $ 58 1,324,438 224,698 (290,730) (68,306)
Beginning balance (in shares) at Dec. 31, 2023   55,244,119        
Beginning balance at Dec. 31, 2023 1,271,981 $ 58 1,323,595 237,197 (218,803) (70,066)
Beginning balance (Accounting Standards Update 2023-02) at Dec. 31, 2023 (1,391)     (1,391)    
Increase (decrease) in shareholders' equity            
Net income 85,586     85,586    
OCI, net of tax 47,890       47,890  
Stock issued in acquisition, net of stock issuance costs (in shares)   1,429,304        
Stock issued in acquisition, net of stock issuance costs 34,234 $ 2 34,232      
Issuance of treasury stock for ESPP (in shares)   45,679        
Issuance of treasury stock for ESPP 926   (250)     1,176
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares)   153,087        
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (1,650)   (5,592)     3,942
Net issuance of treasury stock for options exercised, net of shares redeemed and related tax (in shares)   52        
Net issuance of treasury stock for options exercised, net of shares redeemed and related tax 0   (1)     1
Cash dividends on common stock (40,520)     (40,520)    
Stock dividend equivalents on RSUs/PSUs/DSUs 0   1,004 (1,004)    
Stock-based compensation 5,828   5,828      
Ending balance (in shares) at Sep. 30, 2024   56,872,241        
Ending balance at Sep. 30, 2024 1,402,884 $ 60 1,358,816 279,868 (170,913) (64,947)
Beginning balance (in shares) at Jun. 30, 2024   56,746,937        
Beginning balance at Jun. 30, 2024 1,333,810 $ 60 1,360,430 261,820 (220,326) (68,174)
Increase (decrease) in shareholders' equity            
Net income 32,004     32,004    
OCI, net of tax 49,413       49,413  
Issuance of treasury stock for ESPP (in shares)   13,109        
Issuance of treasury stock for ESPP 265   (73)     338
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (in shares)   112,143        
Net issuance of treasury stock for RSU/PSU/DSU vesting and related tax (1,254)   (4,142)     2,888
Net issuance of treasury stock for options exercised, net of shares redeemed and related tax (in shares)   52        
Net issuance of treasury stock for options exercised, net of shares redeemed and related tax 0   (1)     1
Cash dividends on common stock (13,645)     (13,645)    
Stock dividend equivalents on RSUs/PSUs/DSUs 0   311 (311)    
Stock-based compensation 2,291   2,291      
Ending balance (in shares) at Sep. 30, 2024   56,872,241        
Ending balance at Sep. 30, 2024 $ 1,402,884 $ 60 $ 1,358,816 $ 279,868 $ (170,913) $ (64,947)