v3.22.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Balance at beginning of period at Dec. 31, 2019 $ 508,564 $ 441,369 $ 1,825,569 $ (2,318,921) $ 1,430,031 $ (869,484)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 123,579       123,579  
Other comprehensive income (loss), net of tax (75,092)         (75,092)
Issuance of treasury stock for stock option exercises 64   (41) 105    
Issuance of treasury stock for restricted stock units vesting (7,263)   (42,830) 35,567    
Deferred compensation 124   (186) 310    
Share-based compensation 60,168   60,168      
Balance at end of period at Dec. 31, 2020 610,144 441,369 1,842,680 (2,282,939) 1,553,610 (944,576)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 902,987       902,987  
Other comprehensive income (loss), net of tax 3,305         3,305
Issuance of treasury stock for stock option exercises 12,131   (4,806) 16,937    
Issuance of treasury stock for restricted stock units vesting (19,987)   (65,774) 45,787    
Deferred compensation 188   (37) 225    
Share-based compensation 60,081   60,081      
Balance at end of period at Dec. 31, 2021 1,568,849 441,369 1,832,144 (2,219,990) 2,456,597 (941,271)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 393,913       393,913  
Other comprehensive income (loss), net of tax 26,992         26,992
Issuance of treasury stock for stock option exercises 27,751   (7,049) 34,800    
Issuance of treasury stock for restricted stock units vesting (30,439)   (85,847) 55,408    
Deferred compensation 131   (12) 143    
Share-based compensation 69,072   69,072      
Adjustment of accumulated other comprehensive loss to retained earnings for available-for-sale securities 0       (2,801) 2,801
Balance at end of period at Dec. 31, 2022 $ 2,056,269 $ 441,369 $ 1,808,308 $ (2,129,639) $ 2,847,709 $ (911,478)