XML 24 R9.htm IDEA: XBRL DOCUMENT v3.22.4
STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock Member
Additional Paid In Capital Member
Retained Earnings Member
Accumulated Other Comprehensive Income Member
Treasury Stock Member
Beginning Balance at Dec. 31, 2019   $ 49,187 $ 116,070 $ 2,497,111 $ (325,274) $ (562,722)
Net earnings $ 201,392     201,392    
Other Comprehensive Income (Loss), Net of Tax 14,418       14,418  
Dividends paid       (28,175)    
Restricted Stock     (4,115)     4,115
Stock options exercised, net     (3,286)     14,434
Share-based compensation     14,383     54
Repurchase of common stock           (200,018)
Other     (517) 0   517
Ending Balance at Dec. 31, 2020   49,187 122,535 2,670,328 (310,856) (743,620)
Net earnings 267,159     267,159    
Other Comprehensive Income (Loss), Net of Tax 120,391       120,391  
Dividends paid       (28,660)    
Restricted Stock     (9,007)     9,007
Stock options exercised, net     877     8,828
Share-based compensation     13,296     154
Repurchase of common stock           (343,129)
Other     (597)     597
Ending Balance at Dec. 31, 2021 1,826,490 49,187 127,104 2,908,827 (190,465) (1,068,163)
Net earnings 294,348          
Other Comprehensive Income (Loss), Net of Tax (68,451)       (68,451)  
Dividends paid       (28,779)    
Restricted Stock     (8,523)     8,523
Stock Issued During Period, Value, Employee Stock Purchase Plan     1,273     8,724
Share-based compensation     15,205     179
Repurchase of common stock           (56,870)
Other     (506)     506
Ending Balance at Dec. 31, 2022 $ 1,992,119 $ 49,187 $ 134,553 $ 3,174,396 $ (258,916) $ (1,107,101)