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v3.23.2

Changes in Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Balances | $ 8,120,218 | $ 7,914,302 | $ 6,750,260 | $ 6,108,757 | $ 7,914,302 | $ 6,108,757
Dividends declared | (70,694) | (72,316) | (62,088) | (64,344) |  |
Noncontrolling investors, net | (1,877) | (7,387) | (630) | (21,633) |  |
Share repurchases | (380,206) | (353,997) | (517,024) | (389,190) |  |
Equity-based compensation | 10,912 | (5,628) | 9,712 | (2,071) |  |
Net income | 816,177 | 644,333 | 1,214,652 | 1,107,354 | 1,460,510 | 2,322,006
Other comprehensive loss, net of tax | (773) | 911 | (14,295) | 11,387 | 138 | (2,908)
Balances | 8,493,757 | 8,120,218 | 7,380,587 | 6,750,260 | 8,493,757 | 7,380,587
Common Stock |  |  |  |  |  |
Balances | 650 | 650 | 649 | 649 | 650 | 649
Balances | 650 | 650 | 649 | 649 | 650 | 649
Treasury Stock |  |  |  |  |  |
Balances | (4,800,513) | (4,459,513) | (3,050,497) | (2,674,267) | (4,459,513) | (2,674,267)
Share repurchases | (380,206) | (353,997) | (517,024) | (389,190) |  |
Equity-based compensation | 997 | 12,997 | 1,028 | 12,960 |  |
Balances | (5,179,722) | (4,800,513) | (3,566,493) | (3,050,497) | (5,179,722) | (3,566,493)
Additional Paid-In Capital |  |  |  |  |  |
Balances | 1,194,079 | 1,212,566 | 1,204,023 | 1,218,933 | 1,212,566 | 1,218,933
Noncontrolling investors, net |  |  | 630 |  |  |
Equity-based compensation | 10,055 | (18,487) | 8,828 | (14,910) |  |
Balances | 1,204,134 | 1,194,079 | 1,213,481 | 1,204,023 | 1,204,134 | 1,213,481
Retained Earnings |  |  |  |  |  |
Balances | 11,940,621 | 11,375,765 | 8,800,883 | 7,761,417 | 11,375,765 | 7,761,417
Dividends declared | (70,694) | (72,316) | (62,088) | (64,344) |  |
Noncontrolling investors, net |  |  | (2,495) |  |  |
Equity-based compensation | (140) | (138) | (144) | (121) |  |
Net income | 812,107 | 637,310 | 1,209,554 | 1,103,931 |  |
Balances | 12,681,894 | 11,940,621 | 9,945,710 | 8,800,883 | 12,681,894 | 9,945,710
Accumulated Other Comprehensive Income |  |  |  |  |  |
Balances | 1,800 | 889 | 9,296 | (2,091) | 889 | (2,091)
Other comprehensive loss, net of tax | (773) | 911 | (14,295) | 11,387 |  |
Balances | 1,027 | 1,800 | (4,999) | 9,296 | 1,027 | (4,999)
Noncontrolling Interests |  |  |  |  |  |
Balances | (216,419) | (216,055) | (214,094) | (195,884) | (216,055) | (195,884)
Noncontrolling investors, net | (1,877) | (7,387) | 1,235 | (21,633) |  |
Net income | 4,070 | 7,023 | 5,098 | 3,423 |  |
Balances | (214,226) | (216,419) | (207,761) | (214,094) | (214,226) | (207,761)
Redeemable Noncontrolling Interest |  |  |  |  |  |
Balances | 186,205 | 181,503 | 227,914 | 211,414 | 181,503 | 211,414
Noncontrolling investors, net | (14,993) | 4,702 | (59,611) | 16,500 |  |
Balances | $ 171,212 | $ 186,205 | $ 168,303 | $ 227,914 | $ 171,212 | $ 168,303

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