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v3.25.2

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Less: Treasury Common Stock [Member] | Less: Treasury Preferred Stock [Member] | Nonvoting Common Stock [Member] Common Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Mar. 31, 2024 | $ 7,172,445 | $ 10,497 | $ 462,548 | $ (223,216) | $ 7,600,090 | $ 525,653 | $ 151,997 | $ 176
Cosolidated statement of change in equity |  |  |  |  |  |  |  |
Foreign currency translation | 204 |  |  | 204 |  |  |  |
Unrealized net gain (loss) on investments, net of tax | 5,413 |  |  | 5,413 |  |  |  |
Change in fair value of cash flow hedges | 1,905 |  |  | 1,905 |  |  |  |
Amounts reclassified into earnings on hedging activities | 1,075 |  |  | 1,075 |  |  |  |
Net Income (Loss) | 195,417 |  |  |  | 195,417 |  |  |
Series N Non-Voting Common Stock dividends paid | (8,824) |  |  |  | (8,824) |  |  |
Net activity | 177,996 |  |  | 8,597 | 186,593 |  |  |
Balance, end of period at Jun. 30, 2024 | 7,350,441 | 10,497 | 462,548 | (231,813) | 7,786,683 | 525,653 | 151,997 | 176
Balance, beginning of period at Mar. 31, 2025 | 7,498,143 | 10,497 | 462,548 | (229,314) | 7,931,886 | 525,653 | 151,997 | 176
Cosolidated statement of change in equity |  |  |  |  |  |  |  |
Foreign currency translation | 2,420 |  |  | 2,420 |  |  |  |
Unrealized net gain (loss) on investments, net of tax | 27,232 |  |  | 27,232 |  |  |  |
Change in fair value of cash flow hedges | 4,766 |  |  | 4,766 |  |  |  |
Amounts reclassified into earnings on hedging activities | 4,232 |  |  | 4,232 |  |  |  |
Net Income (Loss) | 142,331 |  |  |  | 142,331 |  |  |
Series N Non-Voting Common Stock dividends paid | (8,824) |  |  |  |  |  |  |
Net activity | 162,625 |  |  | 29,118 | 133,507 |  |  |
Balance, end of period at Jun. 30, 2025 | $ 7,660,768 | $ 10,497 | $ 462,548 | $ (200,196) | $ 8,065,393 | $ 525,653 | $ 151,997 | $ 176

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