v3.25.2
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock
Paid-in Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings
Deferred Compensation
Treasury Shares at Cost
Total
Beginning balance at Dec. 31, 2023 $ 1,371 $ 361,660 $ (166,303) $ 1,609,785 $ 13,539 $ (406,538) $ 1,413,514
Beginning balance (in shares) at Dec. 31, 2023 91,280,094            
Increase Decrease In Shareholders Equity Roll Forward              
Net Income (Loss)       127,900     127,900
Other comprehensive earnings (loss), net of tax     (12,671)       (12,671)
Deferred compensation         (790) 790  
Share-based compensation $ 2 4,355         4,357
Share-based compensation (in shares) 139,668            
Dividends and dividend equivalents       (12,348)     (12,348)
Ending balance at Mar. 31, 2024 $ 1,373 366,015 (178,974) 1,725,337 12,749 (405,748) 1,520,752
Ending balance (in shares) at Mar. 31, 2024 91,419,762            
Beginning balance at Dec. 31, 2023 $ 1,371 361,660 (166,303) 1,609,785 13,539 (406,538) 1,413,514
Beginning balance (in shares) at Dec. 31, 2023 91,280,094            
Increase Decrease In Shareholders Equity Roll Forward              
Net Income (Loss)             209,892
Other comprehensive earnings (loss), net of tax             (20,514)
Ending balance at Jun. 30, 2024 $ 1,374 369,098 (186,817) 1,794,051 13,183 (406,182) 1,584,707
Ending balance (in shares) at Jun. 30, 2024 91,492,108            
Beginning balance at Mar. 31, 2024 $ 1,373 366,015 (178,974) 1,725,337 12,749 (405,748) 1,520,752
Beginning balance (in shares) at Mar. 31, 2024 91,419,762            
Increase Decrease In Shareholders Equity Roll Forward              
Net Income (Loss)       81,992     81,992
Other comprehensive earnings (loss), net of tax     (7,843)       (7,843)
Deferred compensation         434 (434)  
Share-based compensation $ 1 3,083         3,084
Share-based compensation (in shares) 72,346            
Dividends and dividend equivalents       (13,278)     (13,278)
Ending balance at Jun. 30, 2024 $ 1,374 369,098 (186,817) 1,794,051 13,183 (406,182) 1,584,707
Ending balance (in shares) at Jun. 30, 2024 91,492,108            
Beginning balance at Dec. 31, 2024 $ 1,376 367,645 (173,723) 1,719,668 13,498 (406,497) 1,521,967
Beginning balance (in shares) at Dec. 31, 2024 91,738,132            
Increase Decrease In Shareholders Equity Roll Forward              
Net Income (Loss)       63,214     63,214
Other comprehensive earnings (loss), net of tax     30,030       30,030
Deferred compensation         (1,686) 1,686  
Share-based compensation   2,777         2,777
Share-based compensation (in shares) 34,602            
Dividends and dividend equivalents       (13,776)     (13,776)
Ending balance at Mar. 31, 2025 $ 1,376 370,422 (143,693) 1,769,106 11,812 (404,811) 1,604,212
Ending balance (in shares) at Mar. 31, 2025 91,772,734            
Beginning balance at Dec. 31, 2024 $ 1,376 367,645 (173,723) 1,719,668 13,498 (406,497) 1,521,967
Beginning balance (in shares) at Dec. 31, 2024 91,738,132            
Increase Decrease In Shareholders Equity Roll Forward              
Net Income (Loss)             187,550
Other comprehensive earnings (loss), net of tax             48,731
Ending balance at Jun. 30, 2025 $ 1,377 372,539 (124,992) 1,878,736 12,611 (405,610) 1,734,661
Ending balance (in shares) at Jun. 30, 2025 91,829,470            
Beginning balance at Mar. 31, 2025 $ 1,376 370,422 (143,693) 1,769,106 11,812 (404,811) 1,604,212
Beginning balance (in shares) at Mar. 31, 2025 91,772,734            
Increase Decrease In Shareholders Equity Roll Forward              
Net Income (Loss)       124,336     124,336
Other comprehensive earnings (loss), net of tax     18,701       18,701
Deferred compensation         799 (799)  
Share-based compensation $ 1 2,117         2,118
Share-based compensation (in shares) 56,736            
Dividends and dividend equivalents       (14,706)     (14,706)
Ending balance at Jun. 30, 2025 $ 1,377 $ 372,539 $ (124,992) $ 1,878,736 $ 12,611 $ (405,610) $ 1,734,661
Ending balance (in shares) at Jun. 30, 2025 91,829,470