v3.26.3
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 188,487 188,487
Dividends paid (23,196) (23,196)
Stock awards and exercise of stock options 171 95,976 (49,675) 46,472
Purchases of treasury stock (253,477) (253,477)
Excise tax on share repurchase       (1,544)   (1,544)
Other 915 (119) 152 948
Balance at Sep. 30, 2025 37,593 1,581,067 2,887,123 (3,431,475) 2,375 1,076,683
Balance at Jun. 30, 2025 37,593 1,576,165 2,831,540 (3,249,115) 2,302 1,198,485
Net income 64,237 64,237
Dividends paid (8,654) (8,654)
Stock awards and exercise of stock options 5,101 5,101
Purchases of treasury stock (180,776) (180,776)
Excise tax on share repurchase (1,544) (1,544)
Other (199) (40) 73 (166)
Balance at Sep. 30, 2025 37,593 1,581,067 2,887,123 (3,431,475) 2,375 1,076,683
Balance at Dec. 31, 2025 37,595 1,592,197 2,955,375 (3,608,117) 2,355 979,405
Net income 205,653 205,653
Dividends paid (25,234) (25,234)
Stock awards and exercise of stock options 167 102,211 (43,670) 58,708
Purchases of treasury stock (353,552) (353,552)
Excise tax on share repurchase (2,657) (2,657)
Other (900) (132) 130 (902)
Balance at Sep. 30, 2026 37,762 1,693,508 3,135,794 (4,008,128) 2,485 861,421
Balance at Jun. 30, 2026 37,613 1,617,125 3,073,331 (3,900,000) 2,441 830,510
Net income 71,648 71,648
Dividends paid (9,185) (9,185)
Stock awards and exercise of stock options 149 76,372 (42,188) 34,333
Purchases of treasury stock (66,031) (66,031)
Excise tax on share repurchase 135 135
Other 11 (44) 44 11
Balance at Sep. 30, 2026 $ 37,762 $ 1,693,508 $ 3,135,794 $ (4,008,128) $ 2,485 $ 861,421