Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands |
Total |
Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings |
Treasury Stock |
|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2023 | $ 4,486,803 | $ 0 | $ 102,218 | $ 532,474 | $ (2,772,419) | $ 7,478,813 | $ (854,283) |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Comprehensive income (loss) | 559,400 | 305,183 | 254,217 | ||||
| Common dividends declared | (22,603) | (22,603) | |||||
| Acquisition of treasury stock | (23,469) | (23,469) | |||||
| Stock-based compensation | 9,267 | (5,612) | (438) | 15,317 | |||
| Exercise of stock options | 29,763 | (3,334) | 33,097 | ||||
| Ending balance at Mar. 31, 2024 | 5,039,161 | 0 | 102,218 | 526,862 | (2,467,236) | 7,706,655 | (829,338) |
| Beginning balance at Dec. 31, 2023 | 4,486,803 | 0 | 102,218 | 532,474 | (2,772,419) | 7,478,813 | (854,283) |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Comprehensive income (loss) | 1,095,371 | ||||||
| Ending balance at Jun. 30, 2024 | 5,227,754 | 0 | 102,218 | 534,028 | (2,189,620) | 7,943,415 | (1,162,287) |
| Beginning balance at Mar. 31, 2024 | 5,039,161 | 0 | 102,218 | 526,862 | (2,467,236) | 7,706,655 | (829,338) |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Comprehensive income (loss) | 535,971 | 277,616 | 258,355 | ||||
| Common dividends declared | (21,595) | (21,595) | |||||
| Acquisition of treasury stock | (335,873) | (335,873) | |||||
| Stock-based compensation | 10,090 | 7,166 | 2,924 | ||||
| Ending balance at Jun. 30, 2024 | 5,227,754 | 0 | 102,218 | 534,028 | (2,189,620) | 7,943,415 | (1,162,287) |
| Beginning balance at Dec. 31, 2024 | 5,305,520 | 0 | 97,218 | 527,795 | (2,029,720) | 8,002,521 | (1,292,294) |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Comprehensive income (loss) | 313,410 | 58,847 | 254,563 | ||||
| Common dividends declared | (22,383) | (22,383) | |||||
| Acquisition of treasury stock | (264,544) | (264,544) | |||||
| Stock-based compensation | 12,019 | (3,754) | 15,773 | ||||
| Exercise of stock options | 81,394 | (9,753) | 91,147 | ||||
| Ending balance at Mar. 31, 2025 | 5,425,416 | 0 | 97,218 | 524,041 | (1,970,873) | 8,224,948 | (1,449,918) |
| Beginning balance at Dec. 31, 2024 | 5,305,520 | 0 | 97,218 | 527,795 | (2,029,720) | 8,002,521 | (1,292,294) |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Comprehensive income (loss) | 553,164 | ||||||
| Ending balance at Jun. 30, 2025 | 5,419,030 | 0 | 97,218 | 538,050 | (1,983,868) | 8,453,893 | (1,686,263) |
| Beginning balance at Mar. 31, 2025 | 5,425,416 | 0 | 97,218 | 524,041 | (1,970,873) | 8,224,948 | (1,449,918) |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Comprehensive income (loss) | 239,754 | (12,995) | 252,749 | ||||
| Common dividends declared | (21,869) | (21,869) | |||||
| Acquisition of treasury stock | (250,311) | (250,311) | |||||
| Stock-based compensation | 14,043 | 14,009 | 34 | ||||
| Exercise of stock options | 11,997 | (1,935) | 13,932 | ||||
| Ending balance at Jun. 30, 2025 | $ 5,419,030 | $ 0 | $ 97,218 | $ 538,050 | $ (1,983,868) | $ 8,453,893 | $ (1,686,263) |