v3.26.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance, beginning of period at Dec. 31, 2024   $ 248,449 $ 1,808,236 $ (288,162) $ 3,403,852
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock, net under share-based compensation plans   1,045 (19,946)    
Purchases of common stock   (16,356)     (392,431)
Equity compensation     12,869    
Other comprehensive income (loss), net of tax $ 83,193     83,193  
Net Income 377,942       377,942
Cash dividends         (63,747)
Balance, end of period at Jun. 30, 2025 5,154,944 233,138 1,801,159 (204,969) 3,325,616
Balance, beginning of period at Dec. 31, 2024   248,449 1,808,236 (288,162) 3,403,852
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Purchases of common stock (782,000)        
Balance, end of period at Dec. 31, 2025 5,147,551 219,367 1,812,463 (134,394) 3,250,115
Balance, beginning of period at Mar. 31, 2025   240,194 1,796,475 (236,445) 3,339,660
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock, net under share-based compensation plans   65 (98)    
Purchases of common stock   (7,121)     (175,327)
Equity compensation     4,782    
Other comprehensive income (loss), net of tax 31,476     31,476  
Net Income 192,482       192,482
Cash dividends         (31,199)
Balance, end of period at Jun. 30, 2025 5,154,944 233,138 1,801,159 (204,969) 3,325,616
Balance, beginning of period at Dec. 31, 2025 5,147,551 219,367 1,812,463 (134,394) 3,250,115
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock, net under share-based compensation plans   1,068 (23,461)    
Purchases of common stock (369,200) (13,832)     (358,741)
Equity compensation     12,256    
Other comprehensive income (loss), net of tax (34,429)     (34,429)  
Net Income 347,448       347,448
Cash dividends         (64,501)
Balance, end of period at Jun. 30, 2026 5,013,359 206,603 1,801,258 (168,823) 3,174,321
Balance, beginning of period at Mar. 31, 2026   213,200 1,795,697 (167,482) 3,195,872
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock, net under share-based compensation plans   26 (264)    
Purchases of common stock   (6,623)     (171,734)
Equity compensation     5,825    
Other comprehensive income (loss), net of tax (1,341)     (1,341)  
Net Income 182,145       182,145
Cash dividends         (31,962)
Balance, end of period at Jun. 30, 2026 $ 5,013,359 $ 206,603 $ 1,801,258 $ (168,823) $ 3,174,321