XML 16 R6.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock
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
Balance, beginning of period at Dec. 31, 2023 $ 1,128,252 $ 475,003 $ 2 $ 1,194,561 $ (521,403) $ (19,911)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 75,033     75,033      
Other Comprehensive Income (Loss), net of tax (5,235)         (5,235)  
Stock Award Activity 10,301 10,262 (2) (10,936) 10,977    
Dividends Declared (23,727)     (23,727)      
Purchase of Treasury Stock (37,197)       (37,197)    
Balance, end of period at Mar. 31, 2024 1,147,427 485,265 0 1,234,931 (547,623) (25,146)  
Balance, beginning of period at Dec. 31, 2023 25,845           $ 25,845
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net Income (Loss) (23)           (23)
Other Comprehensive Income (Loss), net of tax (106)           (106)
Subscriptions—Redeemable Noncontrolling Interest Holders 2,724           2,724
Consolidation (Deconsolidation) 48,100           48,100
Distributions to Noncontrolling Interest in Subsidiaries (3,410)           (3,410)
Balance, end of period at Mar. 31, 2024 73,130           73,130
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 21,027     21,027      
Other Comprehensive Income (Loss), net of tax 526         526  
Stock Award Activity 6,128 6,128   (8) 8    
Dividends Declared (110,106)     (110,106)      
Purchase of Treasury Stock (47,977)       (47,977)    
Balance, end of period at Jun. 30, 2024 1,017,025 491,393 0 1,145,844 (595,592) (24,620)  
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net Income (Loss) (1,802)           (1,802)
Other Comprehensive Income (Loss), net of tax 13           13
Subscriptions—Redeemable Noncontrolling Interest Holders 16,303           16,303
Consolidation (Deconsolidation) (52,723)           (52,723)
Distributions to Noncontrolling Interest in Subsidiaries (4,430)           (4,430)
Balance, end of period at Jun. 30, 2024 30,491           30,491
Balance, beginning of period at Dec. 31, 2024 1,095,206 503,524 0 1,256,603 (632,838) (32,083)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 101,134     101,134      
Other Comprehensive Income (Loss), net of tax 15,167         15,167  
Stock Award Activity 11,117 11,117   (12,440) 12,440    
Dividends Declared (25,302)     (25,302)      
Purchase of Treasury Stock (121,180)       (121,180)    
Balance, end of period at Mar. 31, 2025 1,076,142 514,641 0 1,319,995 (741,578) (16,916)  
Balance, beginning of period at Dec. 31, 2024 55,514           55,514
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net Income (Loss) 2,742           2,742
Other Comprehensive Income (Loss), net of tax 1,066           1,066
Subscriptions—Redeemable Noncontrolling Interest Holders 16,235           16,235
Distributions to Noncontrolling Interest in Subsidiaries (8,367)           (8,367)
Balance, end of period at Mar. 31, 2025 67,190           67,190
Balance, beginning of period at Dec. 31, 2024 1,095,206 503,524 0 1,256,603 (632,838) (32,083)  
Balance, end of period at Jun. 30, 2025 1,114,105 521,018 6 1,384,017 (806,602) 15,666  
Balance, beginning of period at Dec. 31, 2024 55,514           55,514
Balance, end of period at Jun. 30, 2025 162,993           162,993
Balance, beginning of period at Mar. 31, 2025 1,076,142 514,641 0 1,319,995 (741,578) (16,916)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 91,000     91,000      
Other Comprehensive Income (Loss), net of tax 32,582         32,582  
Stock Award Activity 6,385 6,377 6 (145) 147    
Dividends Declared (26,833)     (26,833)      
Purchase of Treasury Stock (65,171)       (65,171)    
Balance, end of period at Jun. 30, 2025 1,114,105 $ 521,018 $ 6 $ 1,384,017 $ (806,602) $ 15,666  
Balance, beginning of period at Mar. 31, 2025 67,190           67,190
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net Income (Loss) 5,691           5,691
Other Comprehensive Income (Loss), net of tax 2,090           2,090
Subscriptions—Redeemable Noncontrolling Interest Holders 74,205           74,205
Distributions to Noncontrolling Interest in Subsidiaries (13,536)           (13,536)
Business Acquisition 27,353           27,353
Balance, end of period at Jun. 30, 2025 $ 162,993           $ 162,993