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v3.22.2.2

Condensed Consolidated Unaudited Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock, Class B Common Stock and Preferred Stock | Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 | $ 1,779,761 | $ 21,697 | $ 950,915 | $ (34,867) | $ 636,373 | $ (87,440) | $ 293,083
Beginning balance (in shares) at Dec. 31, 2020 |  | 38,521,694 |  |  |  |  |
Net income | 66,127 |  |  |  | 55,092 |  | 11,035
Other comprehensive income (loss) | 3,776 |  |  | 2,474 |  |  | 1,302
Issuances of non-vested restricted shares of common stock |  | $ 61 | (61) |  |  |  |
Issuances of non-vested restricted shares of common stock (in shares) |  | 121,934 |  |  |  |  |
Forfeitures of non-vested restricted shares of common stock |  | $ (21) | 21 |  |  |  |
Forfeitures of non-vested restricted shares of common stock (in shares) |  | (43,000) |  |  |  |  |
Common stock contribution to 401(k) plan | 5,154 | $ 11 | 5,143 |  |  |  |
Common stock contribution to 401(k) plan (in shares) |  | 22,752 |  |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan | 3,874 | $ 12 | 3,862 |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan (in shares) |  | 24,735 |  |  |  |  |
Share-based compensation | 6,656 |  | 6,656 |  |  |  |
Cash dividends declared and paid on Common and Class B common stock | (68,521) |  |  |  | (68,521) |  |
Ending balance at Mar. 31, 2021 | 1,796,827 | $ 21,760 | 966,536 | (32,393) | 622,944 | (87,440) | 305,420
Ending balance (in shares) at Mar. 31, 2021 |  | 38,648,115 |  |  |  |  |
Beginning balance at Dec. 31, 2020 | 1,779,761 | $ 21,697 | 950,915 | (34,867) | 636,373 | (87,440) | 293,083
Beginning balance (in shares) at Dec. 31, 2020 |  | 38,521,694 |  |  |  |  |
Net income | 403,104 |  |  |  |  |  |
Other comprehensive income (loss) | (455) |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | 2,021,525 | $ 21,817 | 988,310 | (35,098) | 756,992 | (87,440) | 376,944
Ending balance (in shares) at Sep. 30, 2021 |  | 38,761,863 |  |  |  |  |
Beginning balance at Mar. 31, 2021 | 1,796,827 | $ 21,760 | 966,536 | (32,393) | 622,944 | (87,440) | 305,420
Beginning balance (in shares) at Mar. 31, 2021 |  | 38,648,115 |  |  |  |  |
Net income | 172,133 |  |  |  | 144,102 |  | 28,031
Other comprehensive income (loss) | 3,988 |  |  | 2,649 |  |  | 1,339
Issuances of non-vested restricted shares of common stock |  | $ 22 | (22) |  |  |  |
Issuances of non-vested restricted shares of common stock (in shares) |  | 44,881 |  |  |  |  |
Forfeitures of non-vested restricted shares of common stock |  | $ (4) | 4 |  |  |  |
Forfeitures of non-vested restricted shares of common stock (in shares) |  | (7,589) |  |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan | 5,676 | $ 18 | 5,658 |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan (in shares) |  | 34,311 |  |  |  |  |
Retirement of common stock | (863) | $ (1) | (862) |  |  |  |
Retirement of common stock (in shares) |  | (2,965) |  |  |  |  |
Share-based compensation | 5,569 |  | 5,569 |  |  |  |
Common stock issued for Acme Refrigeration of Baton Rouge LLC | 2,551 | $ 4 | 2,547 |  |  |  |
Common stock issued for Acme Refrigeration of Baton Rouge LLC (in shares) |  | 8,492 |  |  |  |  |
Investment in TEC Distribution LLC | 21,040 |  |  |  |  |  | 21,040
Cash dividends declared and paid on Common and Class B common stock | (75,388) |  |  |  | (75,388) |  |
Ending balance at Jun. 30, 2021 | 1,931,533 | $ 21,799 | 979,430 | (29,744) | 691,658 | (87,440) | 355,830
Ending balance (in shares) at Jun. 30, 2021 |  | 38,725,245 |  |  |  |  |
Net income | 164,844 |  |  |  | 140,865 |  | 23,979
Other comprehensive income (loss) | (8,219) |  |  | (5,354) |  |  | (2,865)
Issuances of non-vested restricted shares of common stock |  | $ 11 | (11) |  |  |  |
Issuances of non-vested restricted shares of common stock (in shares) |  | 21,828 |  |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan | 2,487 | $ 7 | 2,480 |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan (in shares) |  | 14,413 |  |  |  |  |
Retirement of common stock | (894) | $ (2) | (892) |  |  |  |
Retirement of common stock (in shares) |  | (3,250) |  |  |  |  |
Share-based compensation | 6,308 |  | 6,308 |  |  |  |
Common stock issued for Acme Refrigeration of Baton Rouge LLC | 997 | $ 2 | 995 |  |  |  |
Common stock issued for Acme Refrigeration of Baton Rouge LLC (in shares) |  | 3,627 |  |  |  |  |
Cash dividends declared and paid on Common and Class B common stock | (75,531) |  |  |  | (75,531) |  |
Ending balance at Sep. 30, 2021 | 2,021,525 | $ 21,817 | 988,310 | (35,098) | 756,992 | (87,440) | 376,944
Ending balance (in shares) at Sep. 30, 2021 |  | 38,761,863 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 1,997,415 | $ 21,836 | 1,003,932 | (34,176) | 760,796 | (87,440) | 332,467
Beginning balance (in shares) at Dec. 31, 2021 |  | 38,799,632 |  |  |  |  |
Net income | 134,890 |  |  |  | 113,298 |  | 21,592
Other comprehensive income (loss) | 4,381 |  |  | 2,935 |  |  | 1,446
Issuances of non-vested restricted shares of common stock |  | $ 53 | (53) |  |  |  |
Issuances of non-vested restricted shares of common stock (in shares) |  | 105,882 |  |  |  |  |
Common stock contribution to 401(k) plan | 6,737 | $ 11 | 6,726 |  |  |  |
Common stock contribution to 401(k) plan (in shares) |  | 21,532 |  |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan | 4,420 | $ 12 | 4,408 |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan (in shares) |  | 24,850 |  |  |  |  |
Share-based compensation | 8,667 |  | 8,667 |  |  |  |
Cash dividends declared and paid on Common and Class B common stock | (75,795) |  |  |  | (75,795) |  |
Ending balance at Mar. 31, 2022 | 2,080,715 | $ 21,912 | 1,023,680 | (31,241) | 798,299 | (87,440) | 355,505
Ending balance (in shares) at Mar. 31, 2022 |  | 38,951,896 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 1,997,415 | $ 21,836 | 1,003,932 | (34,176) | 760,796 | (87,440) | 332,467
Beginning balance (in shares) at Dec. 31, 2021 |  | 38,799,632 |  |  |  |  |
Net income | 546,566 |  |  |  |  |  |
Other comprehensive income (loss) | (24,091) |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | 2,316,153 | $ 21,956 | 1,047,317 | (50,108) | 977,050 | (87,440) | 407,378
Ending balance (in shares) at Sep. 30, 2022 |  | 39,039,334 |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 2,080,715 | $ 21,912 | 1,023,680 | (31,241) | 798,299 | (87,440) | 355,505
Beginning balance (in shares) at Mar. 31, 2022 |  | 38,951,896 |  |  |  |  |
Net income | 225,506 |  |  |  | 192,557 |  | 32,949
Other comprehensive income (loss) | (9,381) |  |  | (6,265) |  |  | (3,116)
Issuances of non-vested restricted shares of common stock |  | $ 11 | (11) |  |  |  |
Issuances of non-vested restricted shares of common stock (in shares) |  | 21,177 |  |  |  |  |
Forfeitures of non-vested restricted shares of common stock |  | $ (5) | 5 |  |  |  |
Forfeitures of non-vested restricted shares of common stock (in shares) |  | (10,000) |  |  |  |  |
Common stock contribution to 401(k) plan | 9 | $ 0 | 9 |  |  |  |
Common stock contribution to 401(k) plan (in shares) |  | 28 |  |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan | 3,807 | $ 11 | 3,796 |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan (in shares) |  | 21,939 |  |  |  |  |
Retirement of common stock | (2,179) | $ (4) | (2,175) |  |  |  |
Retirement of common stock (in shares) |  | (8,181) |  |  |  |  |
Share-based compensation | 6,987 |  | 6,987 |  |  |  |
Cash dividends declared and paid on Common and Class B common stock | (85,689) |  |  |  | (85,689) |  |
Ending balance at Jun. 30, 2022 | 2,219,775 | $ 21,925 | 1,032,291 | (37,506) | 905,167 | (87,440) | 385,338
Ending balance (in shares) at Jun. 30, 2022 |  | 38,976,859 |  |  |  |  |
Net income | 186,170 |  |  |  | 157,641 |  | 28,529
Other comprehensive income (loss) | (19,091) |  |  | (12,602) |  |  | (6,489)
Issuances of non-vested restricted shares of common stock |  | $ 7 | (7) |  |  |  |
Issuances of non-vested restricted shares of common stock (in shares) |  | 13,000 |  |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan | 8,664 | $ 25 | 8,639 |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan (in shares) |  | 51,407 |  |  |  |  |
Retirement of common stock | (549) | $ (1) | (548) |  |  |  |
Retirement of common stock (in shares) |  | (1,932) |  |  |  |  |
Share-based compensation | 6,942 |  | 6,942 |  |  |  |
Cash dividends declared and paid on Common and Class B common stock | (85,758) |  |  |  | (85,758) |  |
Ending balance at Sep. 30, 2022 | $ 2,316,153 | $ 21,956 | $ 1,047,317 | $ (50,108) | $ 977,050 | $ (87,440) | $ 407,378
Ending balance (in shares) at Sep. 30, 2022 |  | 39,039,334 |  |  |  |  |

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