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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2021 $ 3,145,424 $ 55,057 $ 1,110,520 $ 2,176,998 $ 126,314 $ (323,465)
Total comprehensive income (loss) (554,065)     331,509 (885,574)  
Dividends (54,085)     (54,085)    
Purchase of treasury stock (31,806)         (31,806)
Issuances of equity awards, net of forfeitures 679   (6,630)     7,309
Recognition of equity-based compensation 16,062   16,062      
Sale of treasury stock 429   257     172
Exercise of stock options 907   280     627
Ending Balance at Sep. 30, 2022 2,523,545 55,057 1,120,489 2,454,422 (759,260) (347,163)
Beginning Balance at Jun. 30, 2022 2,642,888 55,057 1,115,504 2,384,454 (564,803) (347,324)
Total comprehensive income (loss) (106,467)     87,990 (194,457)  
Dividends (18,022)     (18,022)    
Recognition of equity-based compensation 4,839   4,839      
Sale of treasury stock 144   83     61
Exercise of stock options 163   63     100
Ending Balance at Sep. 30, 2022 2,523,545 55,057 1,120,489 2,454,422 (759,260) (347,163)
Beginning Balance at Dec. 31, 2022 2,667,093 55,057 1,125,949 2,536,086 (702,735) (347,264)
Total comprehensive income (loss) 189,465     279,101 (89,636)  
Dividends (55,772)     (55,772)    
Purchase of treasury stock (8,096)         (8,096)
Issuances of equity awards, net of forfeitures 719   (10,115)     10,834
Recognition of equity-based compensation 11,983   11,983      
Sale of treasury stock 383   167     216
Exercise of stock options 884   255     629
Ending Balance at Sep. 30, 2023 2,806,659 55,057 1,128,239 2,759,415 (792,371) (343,681)
Beginning Balance at Jun. 30, 2023 2,831,628 55,057 1,124,977 2,681,448 (685,831) (344,023)
Total comprehensive income (loss) (9,986)     96,554 (106,540)  
Dividends (18,587)     (18,587)    
Purchase of treasury stock (194)         (194)
Issuances of equity awards, net of forfeitures     (351)     351
Recognition of equity-based compensation 3,528   3,528      
Sale of treasury stock 128   52     76
Exercise of stock options 142   33     109
Ending Balance at Sep. 30, 2023 $ 2,806,659 $ 55,057 $ 1,128,239 $ 2,759,415 $ (792,371) $ (343,681)