XML 29 R7.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Changes in Common Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance, beginning of period at Dec. 31, 2022   $ 176 $ (930,643) $ 1,519,641 $ 3,786,952 $ (456,799)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under incentive and benefit plans   2   4,173    
Share-based compensation       41,129    
Shares repurchased under share repurchase program, net of excise tax (Note 14)   (5)   (134,349)    
Repurchases of common stock under incentive plans     (15,227)      
Net income $ 603,119       603,119  
Dividends and dividend equivalents declared         (146,312)  
Net unrealized gains (losses) on investments, net of tax 125,641         125,769 [1]
Other adjustments to other comprehensive income (loss)           179
Balance, end of period at Dec. 31, 2023 4,397,805 173 (945,870) 1,430,594 4,243,759 (330,851)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under incentive and benefit plans   2   3,592    
Share-based compensation       38,473    
Shares repurchased under share repurchase program, net of excise tax (Note 14)   (7)   (225,833)    
Repurchases of common stock under incentive plans     (22,376)      
Net income 604,440       604,440  
Dividends and dividend equivalents declared         (152,851)  
Net unrealized gains (losses) on investments, net of tax (19,472)         (19,319) [1]
Other adjustments to other comprehensive income (loss)           (68)
Balance, end of period at Dec. 31, 2024 4,623,858 168 (968,246) 1,246,826 4,695,348 (350,238)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock under incentive and benefit plans   2   3,628    
Share-based compensation       44,704    
Shares repurchased under share repurchase program, net of excise tax (Note 14)   (13)   (433,947)    
Repurchases of common stock under incentive plans     (21,499)      
Net income 582,640       582,640  
Dividends and dividend equivalents declared         (145,938)  
Net unrealized gains (losses) on investments, net of tax 127,746         128,034 [1]
Other adjustments to other comprehensive income (loss)           45
Balance, end of period at Dec. 31, 2025 $ 4,781,514 $ 157 $ (989,745) $ 861,211 $ 5,132,050 $ (222,159)
[1] Includes net unrealized gains (losses) from investments recorded as assets held for sale.