v3.26.3
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Balance, beginning of period at Dec. 31, 2024   $ 1,575 $ 1,214,956 $ (303,984) $ 4,691,111 $ 0
Changes in Stockholders' Equity            
Issuance of management incentive shares   8 (8)      
Forfeiture of management incentive shares   (1) 1      
Cancellation of treasury stock   (120) (462,329)     462,449
Dividends and dividend equivalents declared     1,137   (93,722)  
Stock-based compensation expense     16,804      
Other comprehensive income (loss) $ 138,559     138,559    
Net income 534,987       534,987  
Treasury stock acquired           (462,449)
Balance, end of period at Sep. 30, 2025 5,738,974 1,462 770,561 (165,425) 5,132,376 0
Balance, beginning of period at Jun. 30, 2025   1,493 888,337 (215,666) 4,998,684 0
Changes in Stockholders' Equity            
Issuance of management incentive shares   0 0      
Forfeiture of management incentive shares   0 0      
Cancellation of treasury stock   (31) (122,106)     122,137
Dividends and dividend equivalents declared     468   (30,523)  
Stock-based compensation expense     3,862      
Other comprehensive income (loss) 50,241     50,241    
Net income 164,215       164,215  
Treasury stock acquired           (122,137)
Balance, end of period at Sep. 30, 2025 5,738,974 1,462 770,561 (165,425) 5,132,376 0
Balance, beginning of period at Dec. 31, 2025 5,756,727 1,432 649,895 (151,985) 5,257,385 0
Changes in Stockholders' Equity            
Issuance of management incentive shares   7 (7)      
Forfeiture of management incentive shares   0 0      
Cancellation of treasury stock   (107) (437,020)     437,127
Dividends and dividend equivalents declared     1,166   (96,500)  
Stock-based compensation expense     13,570      
Other comprehensive income (loss) (207,660)     (207,660)    
Net income 524,889       524,889  
Treasury stock acquired           (437,127)
Balance, end of period at Sep. 30, 2026 5,555,065 1,332 227,604 (359,645) 5,685,774 0
Balance, beginning of period at Jun. 30, 2026   1,348 298,724 (190,662) 5,553,991 0
Changes in Stockholders' Equity            
Issuance of management incentive shares   0 0      
Forfeiture of management incentive shares   0 0      
Cancellation of treasury stock   (16) (74,446)     74,462
Dividends and dividend equivalents declared     445   (31,593)  
Stock-based compensation expense     2,881      
Other comprehensive income (loss) (168,983)     (168,983)    
Net income 163,376       163,376  
Treasury stock acquired           (74,462)
Balance, end of period at Sep. 30, 2026 $ 5,555,065 $ 1,332 $ 227,604 $ (359,645) $ 5,685,774 $ 0