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v3.25.2

Condensed Consolidated Statements of Changes in Common Stockholders' Equity Statement - USD ($) $ in Thousands | Total | Common Stock [Member] | Capital in Excess of Par Value [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
As of at Dec. 31, 2023 | $ 4,001,868 | $ 20,000 | $ 372,040 | $ 7,337,463 | $ 614,337 | $ (4,368,103) | $ 26,131
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) for the period | 125,339 |  |  | 125,339 |  |  |
Net income attributable to nonredeemable noncontrolling interests | 0 |  |  | (633) |  |  | 633
Net income attributable to redeemable noncontrolling interests | (326) |  |  | (326) |  |  |
Change in redemption value of redeemable noncontrolling interests | 284 |  |  |  |  |  | 284
Noncontrolling interest capital contribution | 200 |  |  |  |  |  | 200
Distributions to noncontrolling interests | (256) |  |  |  |  |  | (256)
Dividends on common stock | (15,352) |  |  | (15,352) |  |  |
Repurchase of Class B Common Stock | (20,227) |  |  |  |  | (20,227) |
Issuance of Class B common stock, net of restricted stock award forfeitures | (227) |  | (344) |  |  | 117 |
Amortization of unearned stock compensation and stock option expense | 1,671 |  | 1,671 |  |  |  |
Other comprehensive income (loss), net of income taxes | (22,492) |  |  |  | (22,492) |  |
As of at Mar. 31, 2024 | 4,070,482 | 20,000 | 373,367 | 7,446,491 | 591,845 | (4,388,213) | 26,992
As of at Dec. 31, 2023 | 24,185 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to redeemable noncontrolling interests | 326 |  |  |  |  |  |
Change in redemption value of redeemable noncontrolling interests | 164 |  |  |  |  |  |
Distributions to noncontrolling interests | (450) |  |  |  |  |  |
As of at Mar. 31, 2024 | 24,225 |  |  |  |  |  |
As of at Dec. 31, 2023 | 4,001,868 | 20,000 | 372,040 | 7,337,463 | 614,337 | (4,368,103) | 26,131
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) for the period | 106,512 |  |  |  |  |  |
Other comprehensive income (loss), net of income taxes | (27,807) |  |  |  |  |  |
As of at Jun. 30, 2024 | 3,995,520 | 20,000 | 361,637 | 7,417,877 | 586,530 | (4,417,957) | 27,433
As of at Dec. 31, 2023 | 24,185 |  |  |  |  |  |
As of at Jun. 30, 2024 | 38,006 |  |  |  |  |  |
As of at Mar. 31, 2024 | 4,070,482 | 20,000 | 373,367 | 7,446,491 | 591,845 | (4,388,213) | 26,992
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) for the period | (18,827) |  |  | (18,827) |  |  |
Net income attributable to nonredeemable noncontrolling interests | 0 |  |  | (1,219) |  |  | 1,219
Net income attributable to redeemable noncontrolling interests | (994) |  |  | (994) |  |  |
Change in redemption value of redeemable noncontrolling interests | (13,011) |  | (13,342) |  |  |  | 331
Distributions to noncontrolling interests | (1,109) |  |  |  |  |  | (1,109)
Dividends on common stock | (7,574) |  |  | (7,574) |  |  |
Repurchase of Class B Common Stock | (29,780) |  |  |  |  | (29,780) |
Issuance of Class B common stock, net of restricted stock award forfeitures | 0 |  | (36) |  |  | 36 |
Amortization of unearned stock compensation and stock option expense | 1,648 |  | 1,648 |  |  |  |
Other comprehensive income (loss), net of income taxes | (5,315) |  |  |  | (5,315) |  |
As of at Jun. 30, 2024 | 3,995,520 | 20,000 | 361,637 | 7,417,877 | 586,530 | (4,417,957) | 27,433
As of at Mar. 31, 2024 | 24,225 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to redeemable noncontrolling interests | 994 |  |  |  |  |  |
Change in redemption value of redeemable noncontrolling interests | 13,350 |  |  |  |  |  |
Distributions to noncontrolling interests | (563) |  |  |  |  |  |
As of at Jun. 30, 2024 | 38,006 |  |  |  |  |  |
As of at Dec. 31, 2024 | 4,286,815 | 20,000 | 356,919 | 8,031,750 | 334,797 | (4,486,805) | 30,154
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) for the period | 25,721 |  |  | 25,721 |  |  |
Net income attributable to nonredeemable noncontrolling interests | 0 |  |  | (1,129) |  |  | 1,129
Net income attributable to redeemable noncontrolling interests | (698) |  |  | (698) |  |  |
Change in redemption value of redeemable noncontrolling interests | 634 |  |  |  |  |  | 634
Noncontrolling interest capital contribution | 180 |  |  |  |  |  | 180
Distributions to noncontrolling interests | (747) |  |  |  |  |  | (747)
Dividends on common stock | (15,662) |  |  | (15,662) |  |  |
Repurchase of Class B Common Stock | (3,468) |  |  |  |  | (3,468) |
Issuance of Class B common stock, net of restricted stock award forfeitures | 18,572 |  | 9,431 |  |  | 9,141 |
Shares withheld related to net share settlement | (402) |  |  |  |  | (402) |
Amortization of unearned stock compensation and stock option expense | 1,724 |  | 1,724 |  |  |  |
Other comprehensive income (loss), net of income taxes | 13,096 |  |  |  | 13,096 |  |
As of at Mar. 31, 2025 | 4,325,765 | 20,000 | 368,074 | 8,039,982 | 347,893 | (4,481,534) | 31,350
As of at Dec. 31, 2024 | 43,821 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to redeemable noncontrolling interests | 698 |  |  |  |  |  |
Change in redemption value of redeemable noncontrolling interests | 8 |  |  |  |  |  |
Distributions to noncontrolling interests | (941) |  |  |  |  |  |
As of at Mar. 31, 2025 | 43,586 |  |  |  |  |  |
As of at Dec. 31, 2024 | 4,286,815 | 20,000 | 356,919 | 8,031,750 | 334,797 | (4,486,805) | 30,154
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) for the period | 66,144 |  |  |  |  |  |
Other comprehensive income (loss), net of income taxes | 45,086 |  |  |  |  |  |
As of at Jun. 30, 2025 | 4,384,554 | 20,000 | 364,793 | 8,068,885 | 379,883 | (4,481,658) | 32,651
As of at Dec. 31, 2024 | 43,821 |  |  |  |  |  |
As of at Jun. 30, 2025 | 49,869 |  |  |  |  |  |
As of at Mar. 31, 2025 | 4,325,765 | 20,000 | 368,074 | 8,039,982 | 347,893 | (4,481,534) | 31,350
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) for the period | 40,423 |  |  | 40,423 |  |  |
Net income attributable to nonredeemable noncontrolling interests | 0 |  |  | (2,030) |  |  | 2,030
Net income attributable to redeemable noncontrolling interests | (1,644) |  |  | (1,644) |  |  |
Change in redemption value of redeemable noncontrolling interests | (4,329) |  | (4,971) |  |  |  | 642
Distributions to noncontrolling interests | (1,371) |  |  |  |  |  | (1,371)
Dividends on common stock | (7,846) |  |  | (7,846) |  |  |
Issuance of Class B common stock, net of restricted stock award forfeitures | (130) |  | (6) |  |  | (124) |
Amortization of unearned stock compensation and stock option expense | 1,696 |  | 1,696 |  |  |  |
Other comprehensive income (loss), net of income taxes | 31,990 |  |  |  | 31,990 |  |
As of at Jun. 30, 2025 | 4,384,554 | $ 20,000 | $ 364,793 | $ 8,068,885 | $ 379,883 | $ (4,481,658) | $ 32,651
As of at Mar. 31, 2025 | 43,586 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Net income attributable to redeemable noncontrolling interests | 1,644 |  |  |  |  |  |
Change in redemption value of redeemable noncontrolling interests | 4,977 |  |  |  |  |  |
Distributions to noncontrolling interests | (338) |  |  |  |  |  |
As of at Jun. 30, 2025 | $ 49,869 |  |  |  |  |  |

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