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v3.24.0.1

STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Previously Reported | Revision of Prior Period, Error Correction, Adjustment | Common Stock Member | Additional Paid In Capital Member | Retained Earnings Member | Retained Earnings Member Previously Reported | Retained Earnings Member Revision of Prior Period, Error Correction, Adjustment | Accumulated Other Comprehensive Income Member | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2020 |  |  |  | $ (7,000) | $ 49,187 | $ 122,535 | $ 2,663,753 | $ 2,670,328 | $ (6,575) | $ (310,856) | $ (743,620)
Net earnings |  | $ 262,829 | $ 267,159 | (4,330) |  |  | 262,829 |  |  |  |
Other Comprehensive Income (Loss), Net of Tax |  | 120,391 |  |  |  |  |  |  |  | 120,391 |
Dividends paid |  |  |  |  |  |  | (28,660) |  |  |  |
Restricted Stock |  |  |  |  |  | (9,007) |  |  |  |  | 9,007
Stock options exercised, net |  |  |  |  |  | 877 |  |  |  |  | 8,828
Share-based compensation |  |  |  |  |  | 13,296 |  |  |  |  | 154
Repurchase of common stock | [1] |  |  |  |  |  |  |  |  |  | (343,129)
Other |  |  |  |  |  | (597) | 0 |  |  |  | 597
Ending Balance at Dec. 31, 2021 |  |  |  |  | 49,187 | 127,104 | 2,897,922 |  |  | (190,465) | (1,068,163)
Net earnings |  | 294,348 |  |  |  |  | 294,348 |  |  |  |
Other Comprehensive Income (Loss), Net of Tax |  | (68,451) |  |  |  |  |  |  |  | (68,451) |
Dividends paid |  |  |  |  |  |  | (28,779) |  |  |  |
Restricted Stock |  |  |  |  |  | (8,523) |  |  |  |  | 8,523
Stock options exercised, net |  |  |  |  |  | 1,273 |  |  |  |  | 8,724
Share-based compensation |  |  |  |  |  | 15,205 |  |  |  |  | 179
Repurchase of common stock | [1] |  |  |  |  |  |  |  |  |  | (56,870)
Other |  |  |  |  |  | (506) |  |  |  |  | 506
Ending Balance at Dec. 31, 2022 |  | 1,981,214 | $ 1,992,119 | $ (10,905) | 49,187 | 134,553 | 3,163,491 |  |  | (258,916) | (1,107,101)
Net earnings |  | 354,509 |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax |  | 45,693 |  |  |  |  |  |  |  | 45,693 |
Dividends paid |  |  |  |  |  |  | (30,249) |  |  |  |
Restricted Stock |  |  |  |  |  | (13,878) |  |  |  |  | 13,878
Stock Issued During Period, Value, Employee Stock Purchase Plan |  |  |  |  |  | 3,312 |  |  |  |  | 7,272
Share-based compensation |  |  |  |  |  | 16,456 |  |  |  |  | 347
Repurchase of common stock | [1] |  |  |  |  |  |  |  |  |  | (50,141)
Other |  |  |  |  |  | (261) |  |  |  |  | 261
Ending Balance at Dec. 31, 2023 |  | $ 2,328,413 |  |  | $ 49,187 | $ 140,182 | $ 3,487,751 |  |  | $ (213,223) | $ (1,135,484)
[1] | For the years ended December 31, 2023, 2022, and 2021, the Corporation repurchased approximately 0.3 million, 0.4 million, and 2.7 million shares of its common stock, respectively.

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