v3.22.1
Condensed Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2020 $ (443,234) $ 1,328 $ (4,342,535) $ 1,402,537 $ 2,554,295 $ (58,859)
Net income 196,819       196,819  
Dividends declared (65,947)       (65,947)  
Dividends paid in shares 66     66    
Other comprehensive income (loss), net of tax (957)         (957)
Common stock issued 3 3        
Shares withheld for tax withholding and exercises (52,814)   (52,814)      
Compensation payable in common stock 18,842     18,842    
Common stock repurchased and held in treasury (134,340)   (134,340)      
Common stock issued to Directors and (held in)/released from treasury (20)   (20)      
Balance at Mar. 31, 2021 (481,582) 1,331 (4,529,709) 1,421,445 2,685,167 (59,816)
Balance at Dec. 31, 2021 (163,467) 1,332 (4,540,144) 1,457,623 2,976,517 (58,795)
Net income 228,423       228,423  
Dividends declared (87,280)       (87,280)  
Dividends paid in shares 77     77    
Other comprehensive income (loss), net of tax (2,022)         (2,022)
Common stock issued 4 4        
Shares withheld for tax withholding and exercises (105,000)   (105,000)      
Compensation payable in common stock 22,754     22,754    
Common stock repurchased and held in treasury (772,657)   (772,657)      
Common stock issued to Directors and (held in)/released from treasury (21)   (21)      
Balance at Mar. 31, 2022 $ (879,189) $ 1,336 $ (5,417,822) $ 1,480,454 $ 3,117,660 $ (60,817)