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, 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), net of taxes | 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), net of taxes | 48,140 | 48,140 | |||
| Repurchase of common stock | (84,835) | (24) | (84,811) | ||
| Stock-based compensation expense and exercises and other | 4,105 | 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 |
| Beginning balance at Dec. 31, 2025 | 5,355,181 | 1,422 | 1,706,481 | (30,143) | 3,677,421 |
| Comprehensive income (loss): | |||||
| Net income | 342,610 | 342,610 | |||
| Other comprehensive income (loss), net of taxes | (53,153) | (53,153) | |||
| Repurchase of common stock | (186,536) | (45) | (186,491) | ||
| Stock-based compensation expense and exercises and other | 671 | 4 | 1,291 | (624) | |
| Dividends | (63,238) | (63,238) | |||
| Ending balance at Jun. 30, 2026 | 5,395,535 | 1,381 | 1,521,281 | (83,296) | 3,956,169 |
| Beginning balance at Mar. 31, 2026 | 5,343,548 | 1,403 | 1,609,712 | (82,711) | 3,815,144 |
| Comprehensive income (loss): | |||||
| Net income | 174,838 | 174,838 | |||
| Other comprehensive income (loss), net of taxes | (585) | (585) | |||
| Repurchase of common stock | (93,340) | (22) | (93,318) | ||
| Stock-based compensation expense and exercises and other | 4,552 | 4,887 | (335) | ||
| Dividends | (33,478) | (33,478) | |||
| Ending balance at Jun. 30, 2026 | $ 5,395,535 | $ 1,381 | $ 1,521,281 | $ (83,296) | $ 3,956,169 |