Schedule of Stockholders Equity |
The following tables present changes in our equity for the six months ended June 30, 2025 and 2024 (in thousands, except shares and per share amounts): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Common Stock | | | | Treasury Stock | | Additional Paid-in Capital | | Accum. Other Comp. Income (Loss) | | Retained Earnings | | Total Equity | | Shares | | Amount | | | | | | | | For the six months ended June 30, 2025: | | | | | | | | | | | | | Balances as of December 31, 2024 | 22,971,803 | | | $ | 231 | | | | | $ | (168,843) | | | $ | 19,900 | | | $ | 3,583 | | | $ | 1,277,594 | | | $ | 1,132,465 | | Net income | — | | | — | | | | | — | | | — | | | — | | | 120,652 | | | 120,652 | | | | | | | | | | | | | | | | | | Dividends paid — $1.60 per share of common stock | — | | | — | | | | | — | | | — | | | — | | | (37,434) | | | (37,434) | | Share-based compensation, net of forfeitures | 25,890 | | | — | | | | | 38,253 | | | (17,778) | | | — | | | (15,602) | | | 4,873 | | | | | | | | | | | | | | | | | | Shares exchanged for tax withholdings | (10,448) | | | — | | | | | (14,260) | | | — | | | — | | | — | | | (14,260) | | Periodic pension costs, net of income taxes of $11 | — | | | — | | | | | — | | | — | | | (39) | | | — | | | (39) | | Balances as of March 31, 2025 | 22,987,245 | | | 231 | | | | | (144,850) | | | 2,122 | | | 3,544 | | | 1,345,210 | | | 1,206,257 | | Net income | — | | | — | | | | | — | | | — | | | — | | | 116,140 | | | 116,140 | | Dividends paid — $1.60 per share of common stock | — | | | — | | | | | — | | | — | | | — | | | (36,782) | | | (36,782) | | Share-based compensation, net of forfeitures | 119 | | | — | | | | | 174 | | | 3,311 | | | — | | | (66) | | | 3,419 | | Shares exchanged for tax withholdings | (38) | | | — | | | | | (51) | | | — | | | — | | | — | | | (51) | | | | | | | | | | | | | | | | | | Periodic pension costs, net of income taxes of $10 | — | | | — | | | | | — | | | — | | | (39) | | | — | | | (39) | | Balances as of June 30, 2025 | 22,987,326 | | | $ | 231 | | | | | $ | (144,727) | | | $ | 5,433 | | | $ | 3,505 | | | $ | 1,424,502 | | | $ | 1,288,944 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Common Stock | | | | Treasury Stock | | Additional Paid-in Capital | | Accum. Other Comp. Income (Loss) | | Retained Earnings | | Total Equity | | Shares | | Amount | | | | | | | | For the six months ended June 30, 2024: | | | | | | | | | | | | | | | Balances as of December 31, 2023 | 23,007,681 | | | $ | 78 | | | | | $ | (144,998) | | | $ | 14,613 | | | $ | 1,831 | | | $ | 1,171,672 | | | $ | 1,043,196 | | Net income | — | | | — | | | | | — | | | — | | | — | | | 114,417 | | | 114,417 | | Issuance of common stock related to stock split | — | | | 153 | | | | | — | | | (153) | | | — | | | — | | | — | | Dividends paid — $1.17 per share of common stock | — | | | — | | | | | — | | | — | | | — | | | (26,907) | | | (26,907) | | Share-based compensation, net of forfeitures | 8,373 | | | — | | | | | 4,698 | | | (1,297) | | | — | | | 15 | | | 3,416 | | Repurchases of common stock and related excise taxes | (20,106) | | | — | | | | | (10,445) | | | — | | | — | | | — | | | (10,445) | | Shares exchanged for tax withholdings | (2,469) | | | — | | | | | (1,207) | | | — | | | — | | | — | | | (1,207) | | Periodic pension costs, net of income taxes of $6 | — | | | — | | | | | — | | | — | | | (21) | | | — | | | (21) | | Balances as of March 31, 2024 | 22,993,479 | | | 231 | | | | | (151,952) | | | 13,163 | | | 1,810 | | | 1,259,197 | | | 1,122,449 | | Net income | — | | | — | | | | | — | | | — | | | — | | | 114,589 | | | 114,589 | | Dividends paid — $1.17 per share of common stock | — | | | — | | | | | — | | | — | | | — | | | (26,894) | | | (26,894) | | Share-based compensation, net of forfeitures | — | | | — | | | | | — | | | 2,700 | | | — | | | (58) | | | 2,642 | | Repurchases of common stock and related excise taxes | (10,087) | | | — | | | | | (6,344) | | | — | | | — | | | — | | | (6,344) | | Periodic pension costs, net of income taxes of $5 | — | | | — | | | | | — | | | — | | | (21) | | | — | | | (21) | | Balances as of June 30, 2024 | 22,983,392 | | | $ | 231 | | | | | $ | (158,296) | | | $ | 15,863 | | | $ | 1,789 | | | $ | 1,346,834 | | | $ | 1,206,421 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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