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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Class A | Common Stock | Common Stock Class A | Common Stock Class B | Additional Paid-in Capital from Treasury Stock Transactions | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss), Net of Tax | Redeemable Noncontrolling Interests in Subsidiaries/ Temporary Equity
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Common stock, beginning balance (in shares) at Dec. 31, 2019 |  |  |  | 9,000 | 101,130,379 |  |  |  |  |
Treasury stock, beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  |  |  |  | 8,375,077 |  |
Balance, beginning of period at Dec. 31, 2019 | $ 1,041,280 |  | $ 392,210 |  |  | $ 0 | $ 930,351 | $ (281,032) | $ (249) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | 326,364 |  |  |  |  |  | 326,364 |  |  |
Other Comprehensive Income (Loss), net of tax | 15,420 |  |  |  |  |  |  |  | 15,420 |
Stock Award Activity (in shares) |  |  |  |  | 1,141,331 |  |  |  |  |
Stock Award Activity (in shares) |  |  |  |  |  |  |  | (1,141,331) |  |
Stock Award Activity | 28,103 |  | 26,648 |  |  |  | (22,751) | $ 24,206 |  |
Dividends Declared | (207,744) |  |  |  |  |  | (207,744) |  |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | 1,479 |  |  |  |  |  | 1,479 |  |  |
Purchase of Treasury Stock (in shares) |  |  |  |  | (2,940,267) |  |  |  |  |
Purchase of Treasury stock (in shares) |  |  |  |  |  |  |  | 2,940,267 |  |
Purchase of Treasury Stock | (67,905) |  |  |  |  |  |  | $ (67,905) |  |
Common stock, ending balance (in shares) at Dec. 31, 2020 |  |  |  | 9,000 | 99,331,443 |  |  |  |  |
Treasury stock, ending balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  | 10,174,013 |  |
Balance, end of period at Dec. 31, 2020 | 1,136,997 |  | 418,858 |  |  | 0 | 1,027,699 | $ (324,731) | 15,171 |
Balance, beginning of period at Dec. 31, 2019 | 212,086 |  |  |  |  |  |  |  |  | $ 212,086
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | 9,658 |  |  |  |  |  |  |  |  | 9,658
Other Comprehensive Income (Loss), net of tax | 6,593 |  |  |  |  |  |  |  |  | 6,593
Subscriptions – Redeemable Noncontrolling Interest Holders | 20,985 |  |  |  |  |  |  |  |  | 20,985
Consolidation/(Deconsolidation) | (3,424) |  |  |  |  |  |  |  |  | (3,424)
Stock Award Activity | 8,786 |  |  |  |  |  |  |  |  | 8,786
Distributions to Noncontrolling Interests in Subsidiaries | (16,218) |  |  |  |  |  |  |  |  | (16,218)
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | (1,479) |  |  |  |  |  |  |  |  | (1,479)
Balance, end of period at Dec. 31, 2020 | 236,987 |  |  |  |  |  |  |  |  | 236,987
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | 270,293 |  |  |  |  |  | 270,293 |  |  |
Other Comprehensive Income (Loss), net of tax | 1,191 |  |  |  |  |  |  |  | 1,191 |
Stock Award Activity (in shares) |  |  |  |  | 1,225,363 |  |  |  |  |
Stock Award Activity (in shares) |  |  |  |  |  |  |  | (1,225,363) |  |
Stock Award Activity | 31,737 |  | 30,260 |  |  |  | (24,518) | $ 25,995 |  |
Dividends Declared | (105,729) |  |  |  |  |  | (105,729) |  |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | 19,256 |  |  |  |  |  | 19,256 |  |  |
Purchase of Treasury Stock (in shares) |  |  |  |  | (7,145,838) |  |  |  |  |
Purchase of Treasury stock (in shares) |  |  |  |  |  |  |  | 7,145,838 |  |
Purchase of Treasury Stock | $ (239,728) |  |  |  |  |  |  | $ (239,728) |  |
Common stock, ending balance (in shares) at Dec. 31, 2021 |  | 9,000 |  | 9,000 | 93,410,968 |  |  |  |  |
Treasury stock, ending balance (in shares) at Dec. 31, 2021 | 16,094,488 |  |  |  |  |  |  | 16,094,488 |  |
Balance, end of period at Dec. 31, 2021 | $ 1,114,017 |  | 449,118 |  |  | 0 | 1,187,001 | $ (538,464) | 16,362 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | 2,015 |  |  |  |  |  |  |  |  | 2,015
Other Comprehensive Income (Loss), net of tax | (7,443) |  |  |  |  |  |  |  |  | (7,443)
Subscriptions – Redeemable Noncontrolling Interest Holders | 998,965 |  |  |  |  |  |  |  |  | 998,965
Consolidation/(Deconsolidation) | (985,248) |  |  |  |  |  |  |  |  | (985,248)
Stock Award Activity | 9,410 |  |  |  |  |  |  |  |  | 9,410
Distributions to Noncontrolling Interests in Subsidiaries | (4,926) |  |  |  |  |  |  |  |  | (4,926)
Acquisition of Additional Equity of FHL | (167,302) |  |  |  |  |  |  |  |  | (167,302)
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | (19,256) |  |  |  |  |  |  |  |  | (19,256)
Balance, end of period at Dec. 31, 2021 | 63,202 |  |  |  |  |  |  |  |  | 63,202
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | 239,496 |  |  |  |  |  | 239,496 |  |  |
Other Comprehensive Income (Loss), net of tax | (62,038) |  |  |  |  |  |  |  | (62,038) |
Stock Award Activity (in shares) |  |  |  |  | 2,321,592 |  |  |  |  |
Stock Award Activity (in shares) |  |  |  |  |  |  |  | (2,321,592) |  |
Stock Award Activity | 36,149 |  | 34,724 |  |  | (46) | (31,181) | $ 32,652 |  |
Dividends Declared | (97,842) |  |  |  |  |  | (97,842) |  |  |
Acquisition of Additional Equity of FHL | 37,567 |  |  |  |  | 3,518 |  | $ 34,049 |  |
Retirement of Treasury Stock (in shares) |  |  |  |  |  |  |  | (10,000,000) |  |
Retirement of Treasury Stock |  |  | (42,700) |  |  | (3,472) | (267,664) | $ 313,836 |  |
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | (14,221) |  |  |  |  |  | (14,221) |  |  |
Purchase of Treasury Stock (in shares) |  |  |  |  | (6,456,625) |  |  |  |  |
Purchase of Treasury stock (in shares) |  |  |  |  |  |  |  | 6,456,625 |  |
Purchase of Treasury Stock | $ (207,436) |  |  |  |  |  |  | $ (207,436) |  |
Common stock, ending balance (in shares) at Dec. 31, 2022 |  | 9,000 |  | 9,000 | 89,275,935 |  |  |  |  |
Treasury stock, ending balance (in shares) at Dec. 31, 2022 | 10,229,521 |  |  |  |  |  |  | 10,229,521 |  |
Balance, end of period at Dec. 31, 2022 | $ 1,045,692 |  | $ 441,142 |  |  | $ 0 | $ 1,015,589 | $ (365,363) | $ (45,676) |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | (4,932) |  |  |  |  |  |  |  |  | (4,932)
Other Comprehensive Income (Loss), net of tax | (2,329) |  |  |  |  |  |  |  |  | (2,329)
Subscriptions – Redeemable Noncontrolling Interest Holders | 55,171 |  |  |  |  |  |  |  |  | 55,171
Consolidation/(Deconsolidation) | (435) |  |  |  |  |  |  |  |  | (435)
Stock Award Activity | 707 |  |  |  |  |  |  |  |  | 707
Distributions to Noncontrolling Interests in Subsidiaries | (25,979) |  |  |  |  |  |  |  |  | (25,979)
Acquisition of Additional Equity of FHL | (37,805) |  |  |  |  |  |  |  |  | (37,805)
Change in Estimated Redemption Value of Redeemable Noncontrolling Interests | 14,221 |  |  |  |  |  |  |  |  | 14,221
Balance, end of period at Dec. 31, 2022 | $ 61,821 |  |  |  |  |  |  |  |  | $ 61,821

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