XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income
Non- Controlling Interests
Balance, beginning of period at Dec. 31, 2023 $ 5,332,286 $ 1 $ 3,068,597 $ (1,265,097) $ 3,510,544 $ 896 $ 17,345
Balance, beginning of period (in shares) at Dec. 31, 2023   106,917,636          
Balance, beginning of period (in shares) at Dec. 31, 2023       54,211,879      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 191,161       190,270   891
Exercise of stock options and issuance of restricted stock units, net (shares) [1]   633,766          
Exercise of stock options and issuance of restricted stock units, net [1] $ (10,856)   (10,856)        
Repurchase of common stock (shares) (1,491,485) (1,491,485)   (1,491,485)      
Repurchase of common stock $ (91,649)     $ (91,649)      
Stock compensation expense 5,483   5,483        
Distributions to non-controlling interests of consolidated joint ventures (257)           (257)
Balance, end of period at Mar. 31, 2024 5,426,168 $ 1 3,063,224 $ (1,356,746) 3,700,814 896 17,979
Balance, end of period (in shares) at Mar. 31, 2024   106,059,917          
Balance, end of period (in shares) at Mar. 31, 2024       55,703,364      
Balance, beginning of period at Dec. 31, 2024 5,878,180 $ 1 3,086,342 $ (1,616,170) 4,393,853 2,509 11,645
Balance, beginning of period (in shares) at Dec. 31, 2024   102,241,978          
Balance, beginning of period (in shares) at Dec. 31, 2024       59,819,731      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 213,731       213,466   265
Exercise of stock options and issuance of restricted stock units, net (shares) [2]   534,036          
Exercise of stock options and issuance of restricted stock units, net [2] $ (5,663)   (5,663)        
Repurchase of common stock (shares) (2,243,995) (2,243,995) [3]   (2,243,995) [3]      
Repurchase of common stock [3] $ (136,116)     $ (136,116)      
Stock compensation expense 7,785   7,785        
Distributions to non-controlling interests of consolidated joint ventures (393)           (393)
Balance, end of period at Mar. 31, 2025 $ 5,957,524 $ 1 $ 3,088,464 $ (1,752,286) $ 4,607,319 $ 2,509 $ 11,517
Balance, end of period (in shares) at Mar. 31, 2025   100,532,019          
Balance, end of period (in shares) at Mar. 31, 2025       62,063,726      
[1]
(1) Dollar amount includes $4.0 million of stock options exercised netted with the value of shares withheld for taxes on the issuance of restricted stock units.
[2] Dollar amount includes $5.2 million of stock options exercised netted with the value of shares withheld for taxes on the issuance of restricted stock units.
[3] Dollar amount includes an incremental amount related to the 1% excise tax on share repurchases.