v3.25.2
Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Beginning balance at Dec. 31, 2023 $ 4,632,347 $ 1,593 $ 2,310,891 $ (230,400) $ 2,550,263
Comprehensive income (loss):          
Net income 344,661       344,661
Other comprehensive income (loss) (5,905)     (5,905)  
Repurchase of common stock (98,334) (33) (98,301)    
Stock-based compensation expense and exercises and other 7,600 1 8,313   (714)
Dividends (54,540)       (54,540)
Ending balance at Jun. 30, 2024 4,825,829 1,561 2,220,903 (236,305) 2,839,670
Beginning balance at Mar. 31, 2024 4,713,764 1,577 2,264,198 (237,477) 2,685,466
Comprehensive income (loss):          
Net income 183,673       183,673
Other comprehensive income (loss) 1,172     1,172  
Repurchase of common stock (48,610) (16) (48,594)    
Stock-based compensation expense and exercises and other 4,913 0 5,299   (386)
Dividends (29,083)       (29,083)
Ending balance at Jun. 30, 2024 4,825,829 1,561 2,220,903 (236,305) 2,839,670
Beginning balance at Dec. 31, 2024 4,996,096 1,523 2,076,788 (207,455) 3,125,240
Comprehensive income (loss):          
Net income 333,586       333,586
Other comprehensive income (loss) 103,113     103,113  
Repurchase of common stock (150,118) (43) (150,075)    
Stock-based compensation expense and exercises and other 36 4 659   (627)
Dividends (59,585)       (59,585)
Ending balance at Jun. 30, 2025 5,223,128 1,484 1,927,372 (104,342) 3,398,614
Beginning balance at Mar. 31, 2025 5,119,407 1,508 2,007,776 (152,482) 3,262,605
Comprehensive income (loss):          
Net income 167,808       167,808
Other comprehensive income (loss) 48,140     48,140  
Repurchase of common stock (84,835) (24) (84,811)    
Stock-based compensation expense and exercises and other 4,105 0 4,407   (302)
Dividends (31,497)       (31,497)
Ending balance at Jun. 30, 2025 $ 5,223,128 $ 1,484 $ 1,927,372 $ (104,342) $ 3,398,614