Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF EQUITY

v3.22.4
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Repurchases of common stock
Sub-share Certificates
Common Stock
Treasury Stock
Additional Paid-in Capital
Accum. Other Comp. Inc/(Loss)
Retained Earnings
Net Proceeds From All Sources
Net Proceeds From All Sources
Repurchases of common stock
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Beginning balance, treasury stock (in shares)         0          
Beginning balance (in shares) at Dec. 31, 2019     7,756,156 0            
Beginning balance at Dec. 31, 2019 $ 512,137 $ (110)   $ 0 $ 0 $ 0 $ (1,461) $ 0 $ 513,598 $ (110)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 176,049               176,049  
Periodic pension costs, net of income taxes (1,232)           (1,232)      
Dividends paid (77,561)               (77,561)  
Special dividends paid (124,099)               (124,099)  
Ending balance (in shares) at Dec. 31, 2020     7,756,156 0            
Ending balance at Dec. 31, 2020 485,184     $ 0 $ 0 0 (2,693) 0 487,877  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Beginning balance, treasury stock (in shares)         0          
Net income 269,980             269,980    
Periodic pension costs, net of income taxes $ 1,686           1,686      
Repurchase of common stock (in shares) (14,791)       (14,791)          
Repurchases of common stock   $ (19,903)     $ (19,903)          
Dividends paid $ (85,264)             (85,264)    
Conversion of sub-shares into shares of common stock (in shares) 7,756,156   (7,756,156)              
Conversion of Sub-shares into shares of common stock $ 0     $ 78       487,799 (487,877)  
Share-based compensation, net of forfeitures 28       $ 4,486 28   (4,486)    
Share-based compensation, net of forfeitures (in shares)       3,330 (3,330)          
Ending balance (in shares) at Dec. 31, 2021     0 7,744,695            
Ending balance at Dec. 31, 2021 $ 651,711     $ 78 $ (15,417) 28 (1,007) 668,029 0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Beginning balance, treasury stock (in shares) 11,461       11,461          
Net income $ 446,362             446,362    
Periodic pension costs, net of income taxes 3,523           3,523      
Shares exchanged for tax withholdings (in shares)       (756) (756)          
Shares exchanged for tax withholdings (1,762)       $ (1,762)          
Repurchase of common stock (in shares)       (48,959) (48,959)          
Repurchases of common stock (87,900)       $ (87,900)          
Dividends paid (92,737)             (92,737)    
Special dividends paid (154,742)             (154,742)    
Share-based compensation, net of forfeitures 8,432       $ 940 8,265   (773)    
Share-based compensation, net of forfeitures (in shares)       699            
Share-based compensation, forfeitures (in shares)         (699)          
Ending balance (in shares) at Dec. 31, 2022     0 7,695,679            
Ending balance at Dec. 31, 2022 $ 772,887     $ 78 $ (104,139) $ 8,293 $ 2,516 $ 866,139 $ 0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Beginning balance, treasury stock (in shares) 60,477       60,477