Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF EQUITY

v3.24.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Sub-share Certificates
Common Stock
Additional Paid-in Capital
Treasury Stock
Accum. Other Comp. Income (Loss)
Retained Earnings
Net Proceeds From All Sources
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance, treasury stock (in shares)         0      
Beginning balance (in shares) at Dec. 31, 2020   7,756,156 0          
Beginning balance at Dec. 31, 2020 $ 485,184   $ 0 $ 0 $ 0 $ (2,693) $ 0 $ 487,877
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 269,980           269,980  
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     $ 78       487,799 (487,877)
Repurchase of common stock (in shares)     (14,791)   14,791      
Repurchases of common stock (19,903)       $ (19,903)      
Dividends paid (85,264)           (85,264)  
Share-based compensation, net of forfeitures (in shares)     3,330          
Share-based compensation, net of forfeitures 28     28 $ 4,486   (4,486)  
Share-based compensation, forfeitures (in shares)         (3,330)      
Periodic pension costs, net of income taxes 1,686         1,686    
Ending balance (in shares) at Dec. 31, 2021   0 7,744,695          
Ending balance at Dec. 31, 2021 651,711   $ 78 28 $ (15,417) (1,007) 668,029 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance, treasury stock (in shares)         11,461      
Net income 446,362           446,362  
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 (in shares)     699          
Share-based compensation, net of forfeitures 8,432     8,265 $ 940   (773)  
Share-based compensation, forfeitures (in shares)         (699)      
Shares exchanged for tax withholdings (in shares)     (756)   756      
Shares exchanged for tax withholdings (1,762)       $ (1,762)      
Periodic pension costs, net of income taxes 3,523         3,523    
Ending balance (in shares) at Dec. 31, 2022   0 7,695,679          
Ending balance at Dec. 31, 2022 $ 772,887   $ 78 8,293 $ (104,139) 2,516 866,139 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance, treasury stock (in shares) 60,477       60,477      
Net income $ 405,645           405,645  
Repurchase of common stock (in shares)     (27,619)   27,619      
Repurchases of common stock (42,801)       $ (42,801)      
Dividends paid (99,972)           (99,972)  
Share-based compensation, net of forfeitures (in shares)     2,332          
Share-based compensation, net of forfeitures 10,186     6,320 $ 4,006   (140)  
Share-based compensation, forfeitures (in shares)         (2,332)      
Shares exchanged for tax withholdings (in shares)     (1,165)   1,165      
Shares exchanged for tax withholdings (2,064)       $ (2,064)      
Periodic pension costs, net of income taxes (685)         (685)    
Ending balance (in shares) at Dec. 31, 2023   0 7,669,227          
Ending balance at Dec. 31, 2023 $ 1,043,196   $ 78 $ 14,613 $ (144,998) $ 1,831 $ 1,171,672 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Beginning balance, treasury stock (in shares) 86,929       86,929