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STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2024
STOCKHOLDERS' EQUITY [Abstract]  
Changes In Share Of Common Stock [Table Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The following
 
table shows
 
the change
 
in shares
 
of common
 
stock outstanding
 
for the
 
quarters and
 
six-month periods
 
ended June
30, 2024 and 2023:
Total
 
Number of Shares
Quarter Ended
Six-Month Period Ended
June 30,
June 30,
2024
2023
2024
2023
Common stock outstanding, beginning balance
166,707,047
179,788,698
169,302,812
182,709,059
Common stock repurchased
(1)
(2,840,591)
-
(5,983,180)
(3,865,375)
Common stock reissued under stock-based compensation plan
556
-
549,285
970,429
Restricted stock forfeited
(1,559)
(32,076)
(3,464)
(57,491)
Common stock outstanding, ending balance
163,865,453
179,756,622
163,865,453
179,756,622
(1)
For the quarter and six-month period ended June
 
30, 2024 includes
270
 
and
136,308
 
shares, respectively of common stock surrendered to cover plan participants'
 
payroll and income taxes.
For the six-month period ended June 30, 2023 includes
287,835
 
shares of common stock surrendered to cover plan participants' payroll
 
and income taxes.
Changes In Treasury Stock [Table Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The following table shows the change in shares of treasury stock for the quarters and six-month
 
periods ended June 30, 2024 and
2023:
Total
 
Number of Shares
Quarter Ended
Six-Month Period Ended
June 30,
June 30,
2024
2023
2024
2023
Treasury stock, beginning balance
56,956,069
43,874,418
54,360,304
40,954,057
Common stock repurchased
2,840,591
-
5,983,180
3,865,375
Common stock reissued under stock-based compensation plan
(556)
-
(549,285)
(970,429)
Restricted stock forfeited
1,559
32,076
3,464
57,491
Treasury stock, ending balance
59,797,663
43,906,494
59,797,663
43,906,494