v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2023 $ (739,764) $ 1,338 $ (6,447,101) $ 1,587,670 $ 4,179,681 $ (61,352)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 255,954       255,954  
Dividends declared (129,444)       (129,444)  
Dividends paid in shares 74     74    
Other comprehensive income (loss), net of tax (2,205)         (2,205)
Common stock issued 3 3        
Shares withheld for tax withholding (69,991)   (69,991)      
Compensation payable in common stock 34,894     34,894    
Common stock repurchased and held in treasury 0        
Common stock issued to Directors and (held in)/released from treasury (38)   (38)      
Ending Balance at Mar. 31, 2024 (650,517) 1,341 (6,517,130) 1,622,638 4,306,191 (63,557)
Beginning Balance at Dec. 31, 2024 (939,997) 1,341 (7,334,291) 1,683,693 4,780,300 (71,040)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 288,600       288,600  
Dividends declared (141,392)       (141,392)  
Dividends paid in shares 35     35    
Other comprehensive income (loss), net of tax 7,372         7,372
Common stock issued 2 2        
Shares withheld for tax withholding (57,735)   (57,735)      
Exercise of stock options 394     394    
Compensation payable in common stock 40,366     40,366    
Common stock repurchased and held in treasury (156,207)   (156,207)      
Common stock issued to Directors and (held in)/released from treasury (8)   (8)      
Ending Balance at Mar. 31, 2025 $ (958,570) $ 1,343 $ (7,548,241) $ 1,724,488 $ 4,927,508 $ (63,668)