XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2020   $ 1,751 $ 306,363 $ 2,395,395 $ (260,953) $ (1,189,683)
Beginning balance (in shares) at Dec. 31, 2020   110,057        
Increase (Decrease) in Stockholders' Equity            
Net issuance of treasury stock for vested restricted stock units (in shares)   329        
Stock compensation expense     5,010      
Net issuance of treasury stock for vested restricted stock units     (1,738)     (6,537)
Net income $ 73,281     73,281    
Dividends declared on common stock       (15,680)    
Other comprehensive income (loss)         (30,853)  
Ending balance at Mar. 31, 2021 $ 1,276,356 $ 1,751 309,635 2,452,996 (291,806) (1,196,220)
Ending balance (in shares) at Mar. 31, 2021   110,386        
Increase (Decrease) in Stockholders' Equity            
Dividends declared on common stock per share (usd per share) $ 0.14          
Beginning balance at Dec. 31, 2021 $ 1,562,696 $ 1,751 325,448 2,691,745 (259,828) (1,196,420)
Beginning balance (in shares) at Dec. 31, 2021   110,410        
Increase (Decrease) in Stockholders' Equity            
Net issuance of treasury stock for vested restricted stock units (in shares)   390        
Stock compensation expense     4,879      
Net issuance of treasury stock for vested restricted stock units     (2,126)     (9,348)
Net income 84,875     84,875    
Dividends declared on common stock       (17,923)    
Other comprehensive income (loss)         15,186  
Ending balance at Mar. 31, 2022 $ 1,638,239 $ 1,751 $ 328,201 $ 2,758,697 $ (244,642) $ (1,205,768)
Ending balance (in shares) at Mar. 31, 2022   110,800        
Increase (Decrease) in Stockholders' Equity            
Dividends declared on common stock per share (usd per share) $ 0.16