v3.26.1
Consolidated Statements Of Changes In Stockholders' Equity - USD ($)
$ in Thousands
Capital Stock [Member]
Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock-At Cost [Member]
Deferred Compensation Payable In Company Stock [Member]
Total
Balance at Dec. 31, 2024 $ 37,422 $ 1,484,176 $ 2,721,832 $ (3,126,660) $ 2,223 $ 1,118,993
Net income 124,250 124,250
Dividends paid (14,542) (14,542)
Stock awards and exercise of stock options 171 90,875 (49,675) 41,371
Purchases of treasury stock (72,701) (72,701)
Other 1,114 (79) 79 1,114
Balance at Jun. 30, 2025 37,593 1,576,165 2,831,540 (3,249,115) 2,302 1,198,485
Balance at Mar. 31, 2025 37,535 1,538,419 2,786,264 (3,182,718) 2,262 1,181,762
Net income 52,493 52,493
Dividends paid (7,217) (7,217)
Stock awards and exercise of stock options 58 36,803 (23,413) 13,448
Purchases of treasury stock (42,945) (42,945)
Other 943 (39) 40 944
Balance at Jun. 30, 2025 37,593 1,576,165 2,831,540 (3,249,115) 2,302 1,198,485
Balance at Dec. 31, 2025 37,595 1,592,197 2,955,375 (3,608,117) 2,355 979,405
Net income 134,005 134,005
Dividends paid (16,049) (16,049)
Stock awards and exercise of stock options 18 25,839 (1,482) 24,375
Purchases of treasury stock (287,521) (287,521)
Excise tax on share repurchase (2,792) (2,792)
Other (911) (88) 86 (913)
Balance at Jun. 30, 2026 37,613 1,617,125 3,073,331 (3,900,000) 2,441 830,510
Balance at Mar. 31, 2026 37,607 1,603,730 3,013,504 (3,809,245) 2,398 847,994
Net income 67,703 67,703
Dividends paid (7,876) (7,876)
Stock awards and exercise of stock options 6 13,904 13,910
Purchases of treasury stock (89,839) (89,839)
Excise tax on share repurchase (872) (872)
Other (509) (44) 43 (510)
Balance at Jun. 30, 2026 $ 37,613 $ 1,617,125 $ 3,073,331 $ (3,900,000) $ 2,441 $ 830,510