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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND TEMPORARY EQUITY - REDEEMABLE NONCONTROLLING INTEREST - USD ($) $ in Thousands | Total | Common Stock | Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 1,327,550 | $ 805 | $ 121,904 | $ 1,667,104 | $ (20,604) | $ (441,659)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to Werner | 53,749 |  |  | 53,749 |  |
Net income attributable to noncontrolling interest | 0 |  |  |  |  |
Other comprehensive income | 4,784 |  |  |  | 4,784 |
Purchases of common stock | (36,180) |  |  |  |  | (36,180)
Dividends on common stock | (7,807) |  |  | (7,807) |  |
Equity compensation activity | (3,658) |  | (3,773) |  |  | 115
Non-cash equity compensation expense | 3,026 |  | 3,026 |  |  |
Ending balance at Mar. 31, 2022 | 1,341,464 | 805 | 121,157 | 1,713,046 | (15,820) | (477,724)
Beginning balance at Dec. 31, 2021 | 35,947 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to noncontrolling interest | 1,286 |  |  |  |  |
Ending balance at Mar. 31, 2022 | 37,233 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 1,443,635 | 805 | 129,837 | 1,875,873 | (11,292) | (551,588)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to Werner | 35,224 |  |  | 35,224 |  |
Net income attributable to noncontrolling interest | 0 |  |  |  |  |
Other comprehensive income | 2,028 |  |  |  | 2,028 |
Dividends on common stock | (8,239) |  |  | (8,239) |  |
Equity compensation activity | (5,514) |  | (5,190) |  |  | (324)
Non-cash equity compensation expense | 3,403 |  | 3,403 |  |  |
Ending balance at Mar. 31, 2023 | 1,470,537 | $ 805 | $ 128,050 | $ 1,902,858 | $ (9,264) | $ (551,912)
Beginning balance at Dec. 31, 2022 | 38,699 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to noncontrolling interest | 310 |  |  |  |  |
Ending balance at Mar. 31, 2023 | $ 39,009 |  |  |  |  |

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