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v3.25.1

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, 2023 |  | $ 1,599 | $ 1,299,869 | $ (280,496) | $ 4,081,578 | $ 0
Changes in Stockholders' Equity |  |  |  |  |  |
Issuance of management incentive shares |  | 7 | (7) |  |  |
Forfeiture of management incentive shares |  | (1) | (1) |  |  |
Cancellation of treasury stock |  | (4) | (13,548) |  |  | 13,552
Dividends and dividend equivalents declared |  |  | 289 |  | (29,906) |
Stock-based compensation expense |  |  | 6,820 |  |  |
Other comprehensive income (loss) | $ (21,766) |  |  | (21,766) |  |
Net income |  |  |  |  | 181,719 |
Treasury stock acquired |  |  |  |  |  | (13,552)
Balance, end of period at Mar. 31, 2024 | 5,226,154 | 1,601 | 1,293,424 | (302,262) | 4,233,391 | 0
Balance, beginning of period at Dec. 31, 2024 | 5,603,658 | 1,575 | 1,214,956 | (303,984) | 4,691,111 | 0
Changes in Stockholders' Equity |  |  |  |  |  |
Issuance of management incentive shares |  | 8 | (8) |  |  |
Forfeiture of management incentive shares |  | (1) | (1) |  |  |
Cancellation of treasury stock |  | (45) | (168,806) |  |  | 168,850
Dividends and dividend equivalents declared |  |  | 205 |  | (31,869) |
Stock-based compensation expense |  |  | 8,992 |  |  |
Other comprehensive income (loss) | 71,738 |  |  | 71,738 |  |
Net income |  |  |  |  | 175,433 |
Treasury stock acquired |  |  |  |  |  | (168,850)
Balance, end of period at Mar. 31, 2025 | $ 5,659,306 | $ 1,537 | $ 1,055,340 | $ (232,246) | $ 4,834,675 | $ 0

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