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v3.22.1

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 |  | $ 2,255,557 | $ 0 | $ 26,866 | $ 1,132,954 | $ 1,912,942 | $ (817,205)
Beginning balance (in shares) at Dec. 31, 2020 |  |  |  | 53,732,033 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Comprehensive income |  | 65,263 |  |  |  | 50,825 | 14,438
Common stock dividends declared |  | (30,569) |  |  |  | (30,569) |
Common stock purchased under employee stock award and stock purchase plans and other (in shares) | [1],[2] |  |  | 426,311 |  |  |
Common stock purchased under employee stock award and stock purchase plans and other (1) (2) | [1],[2] | (1,797) |  | $ 213 | (2,010) |  |
Common stock repurchases (in shares) |  |  |  | (287,957) |  |  |
Common stock repurchases |  | (19,444) |  | $ (144) | (5,977) | (13,323) |
Share-based compensation |  | 10,677 |  |  | 10,677 |  |
Ending balance at Mar. 31, 2021 |  | 2,279,687 | 0 | $ 26,935 | 1,135,644 | 1,919,875 | (802,767)
Ending balance (in shares) at Mar. 31, 2021 |  |  |  | 53,870,387 |  |  |
Beginning balance at Dec. 31, 2021 |  | $ 2,797,946 | 0 | $ 26,896 | 1,194,334 | 2,265,957 | (689,241)
Beginning balance (in shares) at Dec. 31, 2021 |  | 53,789,036 |  | 53,789,036 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Comprehensive income |  | $ 182,833 |  |  |  | 175,587 | 7,246
Common stock dividends declared |  | (30,924) |  |  |  | (30,924) |
Common stock purchased under employee stock award and stock purchase plans and other (in shares) |  |  |  | 399,914 |  |  |
Common stock purchased under employee stock award and stock purchase plans and other (1) (2) |  | (11,952) |  | $ 200 | (12,152) |  |
Common stock repurchases (in shares) |  |  |  | (3,052,270) |  |  |
Common stock repurchases |  | (300,280) |  | $ (1,528) | (58,757) | (239,995) |
Share-based compensation |  | 10,718 |  |  | 10,718 |  |
Ending balance at Mar. 31, 2022 |  | $ 2,648,341 | $ 0 | $ 25,568 | $ 1,134,143 | $ 2,170,625 | $ (681,995)
Ending balance (in shares) at Mar. 31, 2022 |  | 51,136,680 |  | 51,136,680 |  |  |
[1] | Net of common shares delivered as payment for the exercise price or to satisfy the holders’ withholding tax liability upon exercise of options.
[2] | Represents open-market transactions of common shares by the trustee of our deferred compensation plans.

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