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Unaudited Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Stockholders' Equity beginning balance at Dec. 31, 2021 | $ 2,866,580 | $ 127 | $ 2,878,751 | $ 6,256,442 | $ (1,464,616) | $ (4,804,124)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 217,952 |  |  | 217,952 |  |
Other comprehensive income (loss), net of tax | 201,179 |  |  |  | 201,179 |
Acquisition of common stock | (422,736) |  |  |  |  | (422,736)
Stock-based compensation | 32,631 |  | 32,631 |  |  |
Issuance of common stock | 8,810 |  | 8,810 |  |  |
Stockholders' Equity ending balance at Mar. 31, 2022 | 2,904,416 | 127 | 2,920,192 | 6,474,394 | (1,263,437) | (5,226,860)
Stockholders' Equity beginning balance at Dec. 31, 2021 | 2,866,580 | 127 | 2,878,751 | 6,256,442 | (1,464,616) | (4,804,124)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 480,123 |  |  |  |  |
Other comprehensive income (loss), net of tax | 50,783 |  |  |  |  |
Stockholders' Equity ending balance at Jun. 30, 2022 | 2,687,669 | 128 | 2,964,235 | 6,736,565 | (1,413,833) | (5,599,426)
Stockholders' Equity beginning balance at Mar. 31, 2022 | 2,904,416 | 127 | 2,920,192 | 6,474,394 | (1,263,437) | (5,226,860)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 262,171 |  |  | 262,171 |  |
Other comprehensive income (loss), net of tax | (150,396) |  |  |  | (150,396) |
Acquisition of common stock | (372,566) |  |  |  |  | (372,566)
Stock-based compensation | 34,017 |  | 34,017 |  |  |
Issuance of common stock | 10,027 | 1 | 10,026 |  |  |
Stockholders' Equity ending balance at Jun. 30, 2022 | 2,687,669 | 128 | 2,964,235 | 6,736,565 | (1,413,833) | (5,599,426)
Stockholders' Equity beginning balance at Dec. 31, 2022 | 2,541,493 | 128 | 3,049,570 | 7,210,769 | (1,509,650) | (6,209,324)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 214,835 |  |  | 214,835 |  |
Other comprehensive income (loss), net of tax | 75,634 |  |  |  | 75,634 |
Acquisition of common stock | (9,597) |  |  |  |  | (9,597)
Stock-based compensation | 26,096 |  | 26,096 |  |  |
Issuance of common stock | 33,399 |  | 33,399 |  |  |
Stockholders' Equity ending balance at Mar. 31, 2023 | 2,881,860 | 128 | 3,109,065 | 7,425,604 | (1,434,016) | (6,218,921)
Stockholders' Equity beginning balance at Dec. 31, 2022 | 2,541,493 | 128 | 3,049,570 | 7,210,769 | (1,509,650) | (6,209,324)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 454,537 |  |  |  |  |
Other comprehensive income (loss), net of tax | 152,387 |  |  |  |  |
Stockholders' Equity ending balance at Jun. 30, 2023 | 3,263,436 | 128 | 3,176,562 | 7,665,306 | (1,357,263) | (6,221,297)
Stockholders' Equity beginning balance at Mar. 31, 2023 | 2,881,860 | 128 | 3,109,065 | 7,425,604 | (1,434,016) | (6,218,921)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 239,702 |  |  | 239,702 |  |
Other comprehensive income (loss), net of tax | 76,753 |  |  |  | 76,753 |
Acquisition of common stock | (2,376) |  |  |  |  | (2,376)
Stock-based compensation | 34,748 |  | 34,748 |  |  |
Issuance of common stock | 32,749 |  | 32,749 |  |  |
Stockholders' Equity ending balance at Jun. 30, 2023 | $ 3,263,436 | $ 128 | $ 3,176,562 | $ 7,665,306 | $ (1,357,263) | $ (6,221,297)

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481549/505-30-45-1 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration