XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statement - USD ($)
$ in Thousands
Total
PREFERRED SHARES
COMMON SHARES
ADDITIONAL PAID-IN CAPITAL
RETAINED EARNINGS
TREASURY STOCK
Balance, beginning of period at Jun. 30, 2020     $ 1,036 $ 495,005 $ 2,235,320 $ (1,181,673)
Balance, beginning of period (Accounting Standards Update 2016-13) at Jun. 30, 2020         (493)  
Shares, beginning of period at Jun. 30, 2020     103,622,563      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued for equity-based payment arrangements     55,002      
Shares issued for Employee Stock Purchase Plan     19,397      
Shares issued for equity-based payment arrangements     $ (1) (1)    
Tax withholding related to share-based compensation       (5,505)    
Shares issued for Employee Stock Purchase Plan     0 2,907    
Stock-based compensation expense       4,625    
Net Income $ 91,216       91,216  
Dividends         (32,815)  
Purchase of treasury shares           (65,873)
Balance, end of period at Sep. 30, 2020 $ 1,543,750   $ 1,037 497,031 2,293,228 (1,247,546)
Shares, end of period at Sep. 30, 2020     103,696,962      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividends declared per share $ 0.43          
Preferred Shares   0        
Balance, beginning of period at Jun. 30, 2021 $ 1,319,292   $ 1,038 518,960 2,412,496 (1,613,202)
Balance, beginning of period (Accounting Standards Update 2016-13) at Jun. 30, 2021         0  
Shares, beginning of period at Jun. 30, 2021     103,795,169      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued for equity-based payment arrangements     5,432      
Shares issued for Employee Stock Purchase Plan     21,664      
Shares issued for equity-based payment arrangements     $ 0 0    
Tax withholding related to share-based compensation       (953)    
Shares issued for Employee Stock Purchase Plan     0 3,177    
Stock-based compensation expense       6,071    
Net Income 102,114       102,114  
Dividends         (34,036)  
Purchase of treasury shares           0
Balance, end of period at Sep. 30, 2021 $ 1,395,665   $ 1,038 $ 527,255 $ 2,480,574 $ (1,613,202)
Shares, end of period at Sep. 30, 2021     103,822,265      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividends declared per share $ 0.46          
Preferred Shares   0