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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury stock
Accumulated other comprehensive (loss) income, net
Total
Balance in the beginning at Dec. 31, 2022 $ 515 $ 1,159,508 $ 330,721 $ (310,338) $ (88,204) $ 1,092,202
Increase (Decrease) in Stockholders' Equity            
Net income     72,840     72,840
Stock-based compensation   3,646       3,646
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net   (4,427)   2,950   (1,477)
Cash dividends declared ($0.27 per share)     (19,467)     (19,467)
Other comprehensive income         (410) (410)
Balance in the ending at Jun. 30, 2023 515 1,158,727 384,094 (307,388) (88,614) 1,147,334
Balance in the beginning at Mar. 31, 2023 515 1,160,436 361,440 (310,037) (78,627) 1,133,727
Increase (Decrease) in Stockholders' Equity            
Net income     32,557     32,557
Stock-based compensation   2,219       2,219
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net   (3,928)   2,649   (1,279)
Cash dividends declared ($0.27 per share)     (9,903)     (9,903)
Other comprehensive income         (9,987) (9,987)
Balance in the ending at Jun. 30, 2023 515 1,158,727 384,094 (307,388) (88,614) 1,147,334
Balance in the beginning at Dec. 31, 2023 515 1,162,269 433,126 (306,702) (76,401) 1,212,807
Increase (Decrease) in Stockholders' Equity            
Net income     57,526     57,526
Stock-based compensation   3,665       3,665
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net   (4,130)   2,822   (1,308)
Cash dividends declared ($0.27 per share)     (21,022)     (21,022)
Other comprehensive income         (4,024) (4,024)
Balance in the ending at Jun. 30, 2024 515 1,161,804 469,630 (303,880) (80,425) 1,247,644
Balance in the beginning at Mar. 31, 2024 515 1,163,773 454,211 (306,460) (80,209) 1,231,830
Increase (Decrease) in Stockholders' Equity            
Net income     26,135     26,135
Stock-based compensation   2,088       2,088
Issuance of stock under purchase and equity compensation plans, including gain on reissuance of treasury stock, net   (4,057)   2,580   (1,477)
Cash dividends declared ($0.27 per share)     (10,716)     (10,716)
Other comprehensive income         (216) (216)
Balance in the ending at Jun. 30, 2024 $ 515 $ 1,161,804 $ 469,630 $ (303,880) $ (80,425) $ 1,247,644