XML 16 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements Of Changes In Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock, Common
Accumulated Other Comprehensive Income (Loss) [Member]
Non-Controlling Interest [Member]
Balance at Dec. 31, 2023 $ 2,964,230 $ 655,322 $ 3,162,622 $ 53,183 $ (35,599) $ (891,412) $ 20,114
Net income 115,452     112,663     2,789
Other comprehensive income (loss) (39,615)         (39,615)  
Distributions to non-controlling interest (2,990)           (2,990)
Purchase of treasury stock (42,314)       (42,314)    
Stock Issued During Period RSAs and SARs 0   (18,239)   18,239    
Stock-based compensation 4,266   4,266        
Cash dividends per share, Common Stock, Cash (35,140)     (35,140)      
Balance at Mar. 31, 2024 $ 2,963,889 655,322 3,148,649 130,706 (59,674) (931,027) 19,913
Common Stock, Dividends, Per Share, Cash Paid $ 0.257            
Balance at Dec. 31, 2024 $ 3,332,475 676,054 3,395,645 45,494 (48,401) (758,911) 22,594
Net income 130,633     131,592     (959)
Other comprehensive income (loss) 124,335         124,335  
Distributions to non-controlling interest (1,020)           (1,020)
Purchase of treasury stock (55,579)       (55,579)    
Stock Issued During Period RSAs and SARs (2)   (18,111)   18,109    
Stock-based compensation 4,426   4,426        
Cash dividends per share, Common Stock, Cash (36,866)     (36,866)      
Balance at Mar. 31, 2025 $ 3,498,402 $ 676,054 $ 3,381,960 $ 140,220 $ (85,871) $ (634,576) $ 20,615
Common Stock, Dividends, Per Share, Cash Paid $ 0.275