XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Capital Stock (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Common Stock Activity
Common stock activity is summarized as follows:
Three Months Ended June 30, 2025Three Months Ended June 30, 2024
(In thousands)Common
Stock
Treasury
Cost(a)
Common
Stock
Treasury
Cost(a)
Balance at beginning of period$330,077 $(412,212)$315,241 $(365,999)
Stock compensation expense5,370 — 5,042 — 
Restricted and performance stock awards(365)365 (348)348 
Stock options exercised158 109 47 27 
Treasury shares purchased for stock compensation programs— (534)— (992)
Employee stock purchase program935 147 574 60 
Share repurchase program— (29,998)— (10,000)
Balance at end of period$336,175 $(442,123)$320,556 $(376,556)
(a)Excludes treasury cost related to preferred stock.
Six Months Ended June 30, 2025Six Months Ended June 30, 2024
(In thousands)Common
Stock
Treasury
Cost(a)
Common
Stock
Treasury
Cost(a)
Balance at beginning of period$329,953 $(396,604)$312,324 $(361,684)
Stock compensation expense7,999 9,229 — 
Restricted and performance stock awards(3,007)3,007 (1,783)1,783 
Stock options exercised295 202 212 114 
Treasury shares purchased for stock compensation programs— (8,880)— (6,829)
Employee stock purchase program935 147 574 60 
Share repurchase program— (39,995)— (10,000)
Balance at end of period$336,175 $(442,123)$320,556 $(376,556)
(a)Excludes treasury cost related to preferred stock.