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Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Shares | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance, beginning of year at Dec. 31, 2021 |  | $ 1,641 | $ 1,428,952 | $ 50,707 | $ 2,754,814 | $ 0
Changes in Stockholders' Equity |  |  |  |  |  |
Issuance of management incentive shares |  | 9 | (9) |  |  |
Cancellation of treasury stock |  | (35) | (97,879) |  |  | 97,914
Dividends and dividend equivalents declared |  |  | 932 |  | (93,060) |
Stock-based compensation expense |  |  | 18,381 |  |  |
Other comprehensive (loss) income | $ (433,497) |  |  | (433,497) |  |
Net income |  |  |  |  | 831,353 |
Treasury stock acquired |  |  |  |  |  | (97,914)
Balance, end of year at Dec. 31, 2022 | 4,462,309 | 1,615 | 1,350,377 | (382,790) | 3,493,107 | 0
Changes in Stockholders' Equity |  |  |  |  |  |
Issuance of management incentive shares |  | 9 | (9) |  |  |
Cancellation of treasury stock |  | (25) | (70,645) |  |  | 70,670
Dividends and dividend equivalents declared |  |  | 1,700 |  | (107,915) |
Stock-based compensation expense |  |  | 18,446 |  |  |
Other comprehensive (loss) income | 102,294 |  |  | 102,294 |  |
Net income |  |  |  |  | 696,386 |
Treasury stock acquired |  |  |  |  |  | (70,670)
Balance, end of year 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 |  | 7 | (7) |  |  |
Cancellation of treasury stock |  | (31) | (111,512) |  |  | 111,543
Dividends and dividend equivalents declared |  |  | 1,828 |  | (119,870) |
Stock-based compensation expense |  |  | 24,778 |  |  |
Other comprehensive (loss) income | (23,488) |  |  | (23,488) |  |
Net income |  |  |  |  | 729,403 |
Treasury stock acquired |  |  |  |  |  | (111,543)
Balance, end of year at Dec. 31, 2024 | $ 5,603,658 | $ 1,575 | $ 1,214,956 | $ (303,984) | $ 4,691,111 | $ 0

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