XML 22 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock.
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Common Class A [Member]
Total
Balance at Dec. 31, 2018 $ 8 $ 1,310,648 $ 343,135   $ 1,653,791
Balance (in shares) at Dec. 31, 2018 77,494        
Changes in stockholders' equity          
Net income     392,965   392,965
Stock based compensation   25,282     25,282
Stock based compensation (in shares) 1,062        
Issuance of common stock in settlement of director fees   233     233
Issuance of common stock in settlement of director fees (in shares) 10        
Common stock dividends     (9,708)   (9,708)
Repurchase of common stock   (1,056)   $ (1,056) (1,056)
Repurchase of common stock (in shares) (51)     (51)  
Balance at Dec. 31, 2019 $ 8 1,335,107 726,392   2,061,507
Balance (in shares) at Dec. 31, 2019 78,515        
Changes in stockholders' equity          
Net income     1,646,884   1,646,884
Stock based compensation   49,229     49,229
Stock based compensation (in shares) 1,276        
Issuance of common stock in settlement of director fees   194     194
Issuance of common stock in settlement of director fees (in shares) 5        
Common stock dividends     (30,947)   (30,947)
Repurchase of common stock $ (1) (337,478)   $ (337,479) (337,479)
Repurchase of common stock (in shares) (8,890)     (8,890)  
Balance at Dec. 31, 2020 $ 7 1,047,052 2,342,329   3,389,388
Balance (in shares) at Dec. 31, 2020 70,906        
Changes in stockholders' equity          
Net income     1,003,490   1,003,490
Stock based compensation   36,337     36,337
Stock based compensation (in shares) 1,326        
Issuance of common stock in settlement of director fees   200     200
Issuance of common stock in settlement of director fees (in shares) 3        
Common stock dividends     (52,896)   (52,896)
Repurchase of common stock $ (1) (958,193)   $ (958,194) (958,194)
Repurchase of common stock (in shares) (15,368)     (15,368)  
Balance at Dec. 31, 2021 $ 6 $ 125,396 $ 3,292,923   $ 3,418,325
Balance (in shares) at Dec. 31, 2021 56,867