v3.24.3
Condensed Consolidated Statements of Changes in Capital (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Increase (Decrease) in Stockholders' Equity:        
Beginning balance $ 1,132,428 $ 1,119,714 $ 1,111,980 $ 1,104,018
Common shares reacquired   (30,517)   (50,488)
Common shares issued for compensation     570 1,064
Share-based compensation 1,713 1,443 3,993 3,817
Net effect of restricted and performance shares issued (285) (4) (1,273) (654)
Dividends to shareholders       (2,701)
Other comprehensive income (loss) 80,929 (29,359) 79,381 1,768
Net income (loss) 16,441 (49,434) 36,575 (44,981)
Ending balance 1,231,226 1,011,843 1,231,226 1,011,843
Common Stock        
Increase (Decrease) in Stockholders' Equity:        
Beginning balance 637 636 636 634
Common shares issued for compensation     0  
Net effect of restricted and performance shares issued 1 0 2 2
Ending balance 638 636 638 636
Additional Paid-in Capital        
Increase (Decrease) in Stockholders' Equity:        
Beginning balance 405,415 400,705 403,554 397,919
Common shares issued for compensation     570 1,064
Share-based compensation 1,713 1,443 3,993 3,817
Net effect of restricted and performance shares issued (286) (4) (1,275) (656)
Ending balance 406,842 402,144 406,842 402,144
Accumulated Other Comprehensive Income (Loss)        
Increase (Decrease) in Stockholders' Equity:        
Beginning balance (206,037) (267,480) (204,489) (298,607)
Other comprehensive income (loss) 80,929 (29,359) 79,381 1,768
Ending balance (125,108) (296,839) (125,108) (296,839)
Retained Earnings        
Increase (Decrease) in Stockholders' Equity:        
Beginning balance 1,402,115 1,425,038 1,381,981 1,423,286
Dividends to shareholders       (2,701)
Net income (loss) 16,441 (49,434) 36,575 (44,981)
Ending balance 1,418,556 1,375,604 1,418,556 1,375,604
Treasury Stock        
Increase (Decrease) in Stockholders' Equity:        
Beginning balance (469,702) (439,185) (469,702) (419,214)
Common shares reacquired   (30,517)   (50,488)
Ending balance $ (469,702) $ (469,702) $ (469,702) $ (469,702)