CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S EQUITY (Unaudited) - USD ($) $ in Thousands |
Total |
Common Stock |
Capital Stock Expense |
Retained Earnings |
Accumulated Other Comprehensive Loss |
|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2023 | $ 2,849,274 | $ 1,696,539 | $ (6,357) | $ 1,162,921 | $ (3,829) |
| Increase (Decrease) in Stockholder's Equity [Roll Forward] | |||||
| Net Income | 51,181 | 51,181 | |||
| Other Comprehensive Income (Loss), Net of Tax | 46 | 46 | |||
| Ending balance at Mar. 31, 2024 | 2,900,501 | 1,696,539 | (6,357) | 1,214,102 | (3,783) |
| Beginning balance at Dec. 31, 2024 | 3,103,080 | 1,746,539 | (6,357) | 1,366,913 | (4,015) |
| Increase (Decrease) in Stockholder's Equity [Roll Forward] | |||||
| Net Income | 44,431 | 44,431 | |||
| Other Comprehensive Income (Loss), Net of Tax | 54 | 54 | |||
| Ending balance at Mar. 31, 2025 | $ 3,147,565 | $ 1,746,539 | $ (6,357) | $ 1,411,344 | $ (3,961) |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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