XML 19 R7.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,283,904 $ 168,568 $ 671,206 $ 568,295 $ (124,165)
Shares issued 42,781 1,386 41,395 0 0
Stock compensation cost 17,750 0 17,750 0  
Restricted stock canceled (issued) (2,336) 0 (2,336) 0 0
Net Earnings 319,634 0 0 319,634 0
Dividends, Common Stock, Cash (95,539) 0 0 (95,539) 0
Other comprehensive income (loss) (1,845) 0 0 0 (1,845)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,481,263 169,667 715,635 720,429 (124,468)
Shares issued 7,229 287 6,942 0 0
Stock compensation cost 5,438 0 5,438 0  
Net Earnings 103,829 0 0 103,829 0
Dividends, Common Stock, Cash (31,868) 0 0 (31,868) 0
Other comprehensive income (loss) (1,542) 0 0 0 (1,542)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,564,349 169,954 728,015 792,390 (126,010)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,709,343 170,308 742,288 876,916 (80,169)
Shares issued 27,081 689 26,392 0 0
Shares repurchased (167,289) (2,474) (10,781) (154,034) 0
Stock compensation cost 18,696 0 18,696 0  
Restricted stock canceled (issued) (1) 0 (1) 0 0
Net Earnings 334,453 0 0 334,453 0
Dividends, Common Stock, Cash (106,921) 0 0 (106,921) 0
Other comprehensive income (loss) (27,051) 0 0 0 (27,051)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,757,274 169,114 770,209 912,864 (94,913)
Shares issued 4,889 182 4,707 0 0
Shares repurchased (47,268) (773) (3,369) (43,126) 0
Stock compensation cost 5,047 0 5,047 0  
Net Earnings 116,232 0 0 116,232 0
Dividends, Common Stock, Cash (35,556) 0 0 (35,556) 0
Other comprehensive income (loss) (12,307) 0 0 0 (12,307)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,788,311 $ 168,523 $ 776,594 $ 950,414 $ (107,220)