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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Shares | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2022 |  | $ 1,615 | $ 1,350,377 | $ (382,790) | $ 3,493,107 | $ 0
Changes in Stockholders' Equity |  |  |  |  |  |
Issuance of management incentive shares |  | 8 | (8) |  |  |
Forfeiture of management incentive shares |  | 0 | 0 |  |  |
Cancellation of treasury stock |  | (18) | (50,813) |  |  | 50,831
Dividends and dividend equivalents declared |  |  | 818 |  | (54,119) |
Stock-based compensation expense |  |  | 9,460 |  |  |
Other comprehensive income (loss) | $ 22,655 |  |  | 22,655 |  |
Net income | 343,060 |  |  |  | 343,060 |
Treasury stock acquired |  |  |  |  |  | (50,831)
Balance, end of period at Jun. 30, 2023 | 4,733,352 | 1,605 | 1,309,834 | (360,135) | 3,782,048 | 0
Balance, beginning of period at Mar. 31, 2023 |  | 1,615 | 1,334,607 | (324,037) | 3,636,756 | 0
Changes in Stockholders' Equity |  |  |  |  |  |
Issuance of management incentive shares |  | 0 | 0 |  |  |
Forfeiture of management incentive shares |  | 0 | 0 |  |  |
Cancellation of treasury stock |  | (10) | (29,542) |  |  | 29,552
Dividends and dividend equivalents declared |  |  | 415 |  | (26,941) |
Stock-based compensation expense |  |  | 4,354 |  |  |
Other comprehensive income (loss) | (36,098) |  |  | (36,098) |  |
Net income | 172,233 |  |  |  | 172,233 |
Treasury stock acquired |  |  |  |  |  | (29,552)
Balance, end of period at Jun. 30, 2023 | 4,733,352 | 1,605 | 1,309,834 | (360,135) | 3,782,048 | 0
Balance, beginning of period at Dec. 31, 2023 | 5,102,550 | 1,599 | 1,299,869 | (280,496) | 4,081,578 | 0
Changes in Stockholders' Equity |  |  |  |  |  |
Issuance of management incentive shares |  | 8 | (8) |  |  |
Forfeiture of management incentive shares |  | (1) | 1 |  |  |
Cancellation of treasury stock |  | (10) | (35,539) |  |  | 35,549
Dividends and dividend equivalents declared |  |  | 803 |  | (59,993) |
Stock-based compensation expense |  |  | 13,792 |  |  |
Other comprehensive income (loss) | (27,141) |  |  | (27,141) |  |
Net income | 385,328 |  |  |  | 385,328 |
Treasury stock acquired |  |  |  |  |  | (35,549)
Balance, end of period at Jun. 30, 2024 | 5,379,790 | 1,596 | 1,278,918 | (307,637) | 4,406,913 | 0
Balance, beginning of period at Mar. 31, 2024 |  | 1,601 | 1,293,424 | (302,262) | 4,233,391 | 0
Changes in Stockholders' Equity |  |  |  |  |  |
Issuance of management incentive shares |  | 1 | (1) |  |  |
Forfeiture of management incentive shares |  | 0 | 0 |  |  |
Cancellation of treasury stock |  | (6) | (21,991) |  |  | 21,997
Dividends and dividend equivalents declared |  |  | 514 |  | (30,087) |
Stock-based compensation expense |  |  | 6,972 |  |  |
Other comprehensive income (loss) | (5,375) |  |  | (5,375) |  |
Net income | 203,609 |  |  |  | 203,609 |
Treasury stock acquired |  |  |  |  |  | (21,997)
Balance, end of period at Jun. 30, 2024 | $ 5,379,790 | $ 1,596 | $ 1,278,918 | $ (307,637) | $ 4,406,913 | $ 0

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