v3.25.2
Condensed Consolidated Statements of Changes in Common Stockholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
As of at Dec. 31, 2023 $ 4,001,868 $ 20,000 $ 372,040 $ 7,337,463 $ 614,337 $ (4,368,103) $ 26,131
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) for the period 125,339     125,339      
Net income attributable to nonredeemable noncontrolling interests 0     (633)     633
Net income attributable to redeemable noncontrolling interests (326)     (326)      
Change in redemption value of redeemable noncontrolling interests 284           284
Noncontrolling interest capital contribution 200           200
Distributions to noncontrolling interests (256)           (256)
Dividends on common stock (15,352)     (15,352)      
Repurchase of Class B Common Stock (20,227)         (20,227)  
Issuance of Class B common stock, net of restricted stock award forfeitures (227)   (344)     117  
Amortization of unearned stock compensation and stock option expense 1,671   1,671        
Other comprehensive income (loss), net of income taxes (22,492)       (22,492)    
As of at Mar. 31, 2024 4,070,482 20,000 373,367 7,446,491 591,845 (4,388,213) 26,992
As of at Dec. 31, 2023 24,185            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income attributable to redeemable noncontrolling interests 326            
Change in redemption value of redeemable noncontrolling interests 164            
Distributions to noncontrolling interests (450)            
As of at Mar. 31, 2024 24,225            
As of at Dec. 31, 2023 4,001,868 20,000 372,040 7,337,463 614,337 (4,368,103) 26,131
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) for the period 106,512            
Other comprehensive income (loss), net of income taxes (27,807)            
As of at Jun. 30, 2024 3,995,520 20,000 361,637 7,417,877 586,530 (4,417,957) 27,433
As of at Dec. 31, 2023 24,185            
As of at Jun. 30, 2024 38,006            
As of at Mar. 31, 2024 4,070,482 20,000 373,367 7,446,491 591,845 (4,388,213) 26,992
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) for the period (18,827)     (18,827)      
Net income attributable to nonredeemable noncontrolling interests 0     (1,219)     1,219
Net income attributable to redeemable noncontrolling interests (994)     (994)      
Change in redemption value of redeemable noncontrolling interests (13,011)   (13,342)       331
Distributions to noncontrolling interests (1,109)           (1,109)
Dividends on common stock (7,574)     (7,574)      
Repurchase of Class B Common Stock (29,780)         (29,780)  
Issuance of Class B common stock, net of restricted stock award forfeitures 0   (36)     36  
Amortization of unearned stock compensation and stock option expense 1,648   1,648        
Other comprehensive income (loss), net of income taxes (5,315)       (5,315)    
As of at Jun. 30, 2024 3,995,520 20,000 361,637 7,417,877 586,530 (4,417,957) 27,433
As of at Mar. 31, 2024 24,225            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income attributable to redeemable noncontrolling interests 994            
Change in redemption value of redeemable noncontrolling interests 13,350            
Distributions to noncontrolling interests (563)            
As of at Jun. 30, 2024 38,006            
As of at Dec. 31, 2024 4,286,815 20,000 356,919 8,031,750 334,797 (4,486,805) 30,154
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) for the period 25,721     25,721      
Net income attributable to nonredeemable noncontrolling interests 0     (1,129)     1,129
Net income attributable to redeemable noncontrolling interests (698)     (698)      
Change in redemption value of redeemable noncontrolling interests 634           634
Noncontrolling interest capital contribution 180           180
Distributions to noncontrolling interests (747)           (747)
Dividends on common stock (15,662)     (15,662)      
Repurchase of Class B Common Stock (3,468)         (3,468)  
Issuance of Class B common stock, net of restricted stock award forfeitures 18,572   9,431     9,141  
Shares withheld related to net share settlement (402)         (402)  
Amortization of unearned stock compensation and stock option expense 1,724   1,724        
Other comprehensive income (loss), net of income taxes 13,096       13,096    
As of at Mar. 31, 2025 4,325,765 20,000 368,074 8,039,982 347,893 (4,481,534) 31,350
As of at Dec. 31, 2024 43,821            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income attributable to redeemable noncontrolling interests 698            
Change in redemption value of redeemable noncontrolling interests 8            
Distributions to noncontrolling interests (941)            
As of at Mar. 31, 2025 43,586            
As of at Dec. 31, 2024 4,286,815 20,000 356,919 8,031,750 334,797 (4,486,805) 30,154
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) for the period 66,144            
Other comprehensive income (loss), net of income taxes 45,086            
As of at Jun. 30, 2025 4,384,554 20,000 364,793 8,068,885 379,883 (4,481,658) 32,651
As of at Dec. 31, 2024 43,821            
As of at Jun. 30, 2025 49,869            
As of at Mar. 31, 2025 4,325,765 20,000 368,074 8,039,982 347,893 (4,481,534) 31,350
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) for the period 40,423     40,423      
Net income attributable to nonredeemable noncontrolling interests 0     (2,030)     2,030
Net income attributable to redeemable noncontrolling interests (1,644)     (1,644)      
Change in redemption value of redeemable noncontrolling interests (4,329)   (4,971)       642
Distributions to noncontrolling interests (1,371)           (1,371)
Dividends on common stock (7,846)     (7,846)      
Issuance of Class B common stock, net of restricted stock award forfeitures (130)   (6)     (124)  
Amortization of unearned stock compensation and stock option expense 1,696   1,696        
Other comprehensive income (loss), net of income taxes 31,990       31,990    
As of at Jun. 30, 2025 4,384,554 $ 20,000 $ 364,793 $ 8,068,885 $ 379,883 $ (4,481,658) $ 32,651
As of at Mar. 31, 2025 43,586            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income attributable to redeemable noncontrolling interests 1,644            
Change in redemption value of redeemable noncontrolling interests 4,977            
Distributions to noncontrolling interests (338)            
As of at Jun. 30, 2025 $ 49,869