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v3.23.2

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, 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 restricted shares of common stock |  | $ 53 | (53) |  |  |  |
Issuances of 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 | 360,396 |  |  |  |  |  |
Other comprehensive income (loss) | (5,000) |  |  |  |  |  |
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 |  |  |  |  |
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 restricted shares of common stock |  | $ 11 | (11) |  |  |  |
Issuances of restricted shares of common stock (in shares) |  | 21,177 |  |  |  |  |
Forfeitures of restricted shares of common stock |  | $ (5) | 5 |  |  |  |
Forfeitures of 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 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 2,248,278 | $ 21,811 | 973,060 | (47,710) | 1,029,516 | (87,440) | 359,041
Beginning balance (in shares) at Dec. 31, 2022 |  | 38,749,887 |  |  |  |  |
Net income | 130,371 |  |  |  | 110,073 |  | 20,298
Other comprehensive income (loss) | 260 |  |  | 170 |  |  | 90
Issuances of restricted shares of common stock |  | $ 58 | (58) |  |  |  |
Issuances of restricted shares of common stock (in shares) |  | 116,510 |  |  |  |  |
Forfeitures of restricted shares of common stock |  | $ (1) | 1 |  |  |  |
Forfeitures of restricted shares of common stock (in shares) |  | (2,000) |  |  |  |  |
Common stock contribution to 401(k) plan | 8,862 | $ 18 | 8,844 |  |  |  |
Common stock contribution to 401(k) plan (in shares) |  | 35,533 |  |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan | 12,985 | $ 38 | 12,947 |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan (in shares) |  | 75,186 |  |  |  |  |
Issuance of Class B common stock (in shares) |  | 632 |  |  |  |  |
Issuance of Class B common stock | 200 | $ 0 | 200 |  |  |  |
Retirement of common stock | (6,452) | $ (11) | (6,441) |  |  |  |
Retirement of common stock (in shares) |  | (21,702) |  |  |  |  |
Share-based compensation | 8,763 |  | 8,763 |  |  |  |
Cash dividends declared and paid on Common and Class B common stock | (94,970) |  |  |  | (94,970) |  |
Ending balance at Mar. 31, 2023 | 2,308,297 | $ 21,913 | 997,316 | (47,540) | 1,044,619 | (87,440) | 379,429
Ending balance (in shares) at Mar. 31, 2023 |  | 38,954,046 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 2,248,278 | $ 21,811 | 973,060 | (47,710) | 1,029,516 | (87,440) | 359,041
Beginning balance (in shares) at Dec. 31, 2022 |  | 38,749,887 |  |  |  |  |
Net income | 335,774 |  |  |  |  |  |
Other comprehensive income (loss) | 7,375 |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | 2,452,050 | $ 21,946 | 1,023,147 | (42,760) | 1,121,944 | (86,630) | 414,403
Ending balance (in shares) at Jun. 30, 2023 |  | 39,065,636 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 2,308,297 | $ 21,913 | 997,316 | (47,540) | 1,044,619 | (87,440) | 379,429
Beginning balance (in shares) at Mar. 31, 2023 |  | 38,954,046 |  |  |  |  |
Net income | 205,403 |  |  |  | 172,764 |  | 32,639
Other comprehensive income (loss) | 7,115 |  |  | 4,780 |  |  | 2,335
Issuances of restricted shares of common stock |  | $ 19 | (19) |  |  |  |
Issuances of restricted shares of common stock (in shares) |  | 38,000 |  |  |  |  |
Forfeitures of restricted shares of common stock |  | $ 0 | 0 |  |  |  |
Forfeitures of restricted shares of common stock (in shares) |  | (467) |  |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan | 5,637 | $ 15 | 5,622 |  |  |  |
Stock issuances from exercise of stock options and employee stock purchase plan (in shares) |  | 30,794 |  |  |  |  |
Retirement of common stock | (595) | $ (1) | (594) |  |  |  |
Retirement of common stock (in shares) |  | (1,737) |  |  |  |  |
Share-based compensation | 6,828 |  | 6,828 |  |  |  |
Net proceeds from the sale of Common stock | 14,804 |  | 13,994 |  |  | 810 |
Net proceeds from the sale of Common stock (in shares) |  | 45,000 |  |  |  |  |
Cash dividends declared and paid on Common and Class B common stock | (95,439) |  |  |  | (95,439) |  |
Ending balance at Jun. 30, 2023 | $ 2,452,050 | $ 21,946 | $ 1,023,147 | $ (42,760) | $ 1,121,944 | $ (86,630) | $ 414,403
Ending balance (in shares) at Jun. 30, 2023 |  | 39,065,636 |  |  |  |  |

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