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v3.25.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common stock | Paid-in capital | Retained earnings | Accumulated other comprehensive loss | Treasury stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 |  | $ 1,751 | $ 353,848 | $ 3,208,237 | $ (251,361) | $ (1,423,117)
Beginning balance (in shares) at Dec. 31, 2023 |  | 106,500 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net issuance of treasury stock for vested restricted stock units (in shares) |  | 279 |  |  |  |
Stock compensation expense |  |  | 7,948 |  |  |
Net issuance of treasury stock for vested restricted stock units |  |  | (1,452) |  |  | (6,283)
Net income | $ 131,261 |  |  | 131,261 |  |
Dividends declared on common stock |  |  |  | (40,973) |  |
Other comprehensive income (loss) |  |  |  |  | (46,169) |
Ending balance at Jun. 30, 2024 | $ 1,933,690 | $ 1,751 | 360,344 | 3,298,525 | (297,530) | (1,429,400)
Ending balance (in shares) at Jun. 30, 2024 |  | 106,779 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Dividends declared on common stock per share (usd per share) | $ 0.38 |  |  |  |  |
Beginning balance at Mar. 31, 2024 |  | $ 1,751 | 356,529 | 3,242,914 | (271,990) | (1,429,358)
Beginning balance (in shares) at Mar. 31, 2024 |  | 106,775 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net issuance of treasury stock for vested restricted stock units (in shares) |  | 4 |  |  |  |
Stock compensation expense |  |  | 3,833 |  |  |
Net issuance of treasury stock for vested restricted stock units |  |  | (18) |  |  | (42)
Net income | $ 76,097 |  |  | 76,097 |  |
Dividends declared on common stock |  |  |  | (20,486) |  |
Other comprehensive income (loss) |  |  |  |  | (25,540) |
Ending balance at Jun. 30, 2024 | $ 1,933,690 | $ 1,751 | 360,344 | 3,298,525 | (297,530) | (1,429,400)
Ending balance (in shares) at Jun. 30, 2024 |  | 106,779 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Dividends declared on common stock per share (usd per share) | $ 0.19 |  |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 1,989,581 | $ 1,751 | 367,871 | 3,402,667 | (353,357) | (1,429,351)
Beginning balance (in shares) at Dec. 31, 2024 |  | 106,795 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net issuance of treasury stock for vested restricted stock units (in shares) |  | 198 |  |  |  |
Stock compensation expense |  |  | 7,755 |  |  |
Net issuance of treasury stock for vested restricted stock units |  |  | (1,044) |  |  | (5,829)
Net income | 156,906 |  |  | 156,906 |  |
Dividends declared on common stock |  |  |  | (43,129) |  |
Other comprehensive income (loss) |  |  |  |  | 117,978 |
Ending balance at Jun. 30, 2025 | $ 2,222,218 | $ 1,751 | 374,582 | 3,516,444 | (235,379) | (1,435,180)
Ending balance (in shares) at Jun. 30, 2025 |  | 106,993 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Dividends declared on common stock per share (usd per share) | $ 0.40 |  |  |  |  |
Beginning balance at Mar. 31, 2025 |  | $ 1,751 | 371,207 | 3,448,952 | (303,386) | (1,435,180)
Beginning balance (in shares) at Mar. 31, 2025 |  | 106,993 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net issuance of treasury stock for vested restricted stock units (in shares) |  | 0 |  |  |  |
Stock compensation expense |  |  | 3,375 |  |  |
Net issuance of treasury stock for vested restricted stock units |  |  | 0 |  |  | 0
Net income | $ 88,944 |  |  | 88,944 |  |
Dividends declared on common stock |  |  |  | (21,452) |  |
Other comprehensive income (loss) |  |  |  |  | 68,007 |
Ending balance at Jun. 30, 2025 | $ 2,222,218 | $ 1,751 | $ 374,582 | $ 3,516,444 | $ (235,379) | $ (1,435,180)
Ending balance (in shares) at Jun. 30, 2025 |  | 106,993 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Dividends declared on common stock per share (usd per share) | $ 0.20 |  |  |  |  |

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