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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common stock | Class B common stock | Preferred Stock | Common stock Common stock | Common stock Class B common stock | Additional Paid-in Capital | Retained Earnings | Retained Earnings Common stock | Retained Earnings Class B common stock | Treasury Common Stock | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests in Subsidiaries
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, stockholders' equity at Dec. 31, 2020 | $ 2,237,883 |  |  | $ 0 | $ 160,939 | $ 60,614 | $ 1,191,200 | $ 1,928,673 |  |  | $ (768,992) | $ (338,082) | $ 3,531
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 1,482,819 |  |  |  |  |  |  | 1,477,512 |  |  |  |  | 5,307
Other comprehensive income (loss) | 94,116 |  |  |  |  |  |  |  |  |  |  | 88,867 | 5,249
Dividends (including dividend equivalents): |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ (498,346) | $ (187,903) |  |  |  |  |  | $ (498,346) | $ (187,903) |  |  |
Stock-based compensation | 67,482 |  |  |  |  |  | 67,482 |  |  |  |  |  |
Exercise of stock options and incentive-based transactions | 33,211 |  |  |  |  |  | 1,649 |  |  |  | 31,562 |  |
Repurchase of common stock | (457,946) |  |  |  |  |  |  |  |  |  | (457,946) |  |
Divestiture of noncontrolling interest | (1,436) |  |  |  |  |  |  |  |  |  |  |  | (1,436)
Distributions to joint venture partner | (8,750) |  |  |  |  |  |  |  |  |  |  |  | (8,750)
Other | (3,901) |  |  |  |  |  |  |  |  |  |  |  | (3,901)
Ending balance, stockholders' equity at Dec. 31, 2021 | 2,757,229 |  |  | 0 | 160,939 | 60,614 | 1,260,331 | 2,719,936 |  |  | (1,195,376) | (249,215) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 1,644,817 |  |  |  |  |  |  | 1,644,817 |  |  |  |  | 0
Other comprehensive income (loss) | (3,118) |  |  |  |  |  |  |  |  |  |  | (3,118) | 0
Dividends (including dividend equivalents): |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | (567,839) | (207,133) |  |  |  |  |  | (567,839) | (207,133) |  |  |
Conversion of Class B Common Stock into Common Stock | 0 |  |  |  | 2,500 | (2,500) |  |  |  |  |  |  |
Stock-based compensation | 65,909 |  |  |  |  |  | 65,909 |  |  |  |  |  |
Exercise of stock options and incentive-based transactions | (1,357) |  |  |  |  |  | (29,668) |  |  |  | 28,311 |  |
Repurchase of common stock | (388,964) |  |  |  |  |  |  |  |  |  | (388,964) |  |
Ending balance, stockholders' equity at Dec. 31, 2022 | 3,299,544 |  |  | 0 | 163,439 | 58,114 | 1,296,572 | 3,589,781 |  |  | (1,556,029) | (252,333) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 1,861,787 |  |  |  |  |  |  | 1,861,787 |  |  |  |  |
Other comprehensive income (loss) | 22,255 |  |  |  |  |  |  |  |  |  |  | 22,255 |
Dividends (including dividend equivalents): |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock |  | $ (663,410) | $ (225,895) |  |  |  |  |  | $ (663,410) | $ (225,895) |  |  |
Conversion of Class B Common Stock into Common Stock | 0 |  |  |  | 3,500 | (3,500) |  |  |  |  |  |  |
Stock-based compensation | 81,130 |  |  |  |  |  | 81,130 |  |  |  |  |  |
Exercise of stock options and incentive-based transactions | (8,994) |  |  |  |  |  | (32,122) |  |  |  | 23,128 |  |
Repurchase of common stock | (267,331) |  |  |  |  |  |  |  |  |  | (267,331) |  |
Ending balance, stockholders' equity at Dec. 31, 2023 | $ 4,099,086 |  |  | $ 0 | $ 166,939 | $ 54,614 | $ 1,345,580 | $ 4,562,263 |  |  | $ (1,800,232) | $ (230,078) | $ 0

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