v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income/(Loss)
Beginning balance, preferred stock (in shares) at Dec. 31, 2024   300,000          
Beginning balance at Dec. 31, 2024 $ 3,367,936 $ 300,000 $ 515 $ 1,056,719 $ 2,495,651 $ (301,842) $ (183,107)
Beginning balance, common stock (in shares) at Dec. 31, 2024     51,520,315        
Beginning balance, treasury stock (in shares) at Dec. 31, 2024           5,286,503  
Comprehensive income/(loss):              
Net income 47,047       47,047    
Change in other comprehensive income/(loss), net of taxes 46,945           46,945
Total comprehensive income 93,992            
Stock-based compensation expense recognized in earnings 10,359     10,359      
Preferred stock dividend (4,313)       (4,313)    
Issuance of stock related to stock-based awards (in shares)     187,227        
Issuance of stock related to stock-based awards (7,048)   $ 2 (7,050)      
Repurchase of common stock (shares)           (396,106)  
Repurchase of common stock (31,152)         $ (31,152)  
Ending balance, preferred stock (in shares) at Mar. 31, 2025   300,000          
Ending balance at Mar. 31, 2025 3,429,774 $ 300,000 $ 517 1,060,028 2,538,385 $ (332,994) (136,162)
Ending balance, common stock (in shares) at Mar. 31, 2025     51,707,542        
Ending balance, treasury stock (in shares) at Mar. 31, 2025           5,682,609  
Beginning balance, preferred stock (in shares) at Dec. 31, 2025   300,000          
Beginning balance at Dec. 31, 2025 $ 3,631,382 $ 300,000 $ 518 1,074,496 2,808,645 $ (487,692) (64,585)
Beginning balance, common stock (in shares) at Dec. 31, 2025     51,786,456        
Beginning balance, treasury stock (in shares) at Dec. 31, 2025 7,532,768         7,532,768  
Comprehensive income/(loss):              
Net income $ 73,788       73,788    
Change in other comprehensive income/(loss), net of taxes (22,154)           (22,154)
Total comprehensive income 51,634            
Stock-based compensation expense recognized in earnings 12,205     12,205      
Preferred stock dividend (4,313)       (4,313)    
Issuance of stock related to stock-based awards (in shares)     188,040        
Issuance of stock related to stock-based awards (9,560)   $ 2 (9,562)      
Repurchase of common stock (shares)           (770,423)  
Repurchase of common stock (75,141)         $ (75,141)  
Ending balance, preferred stock (in shares) at Mar. 31, 2026   300,000          
Ending balance at Mar. 31, 2026 $ 3,606,207 $ 300,000 $ 520 $ 1,077,139 $ 2,878,120 $ (562,833) $ (86,739)
Ending balance, common stock (in shares) at Mar. 31, 2026     51,974,496        
Ending balance, treasury stock (in shares) at Mar. 31, 2026 8,303,191         8,303,191