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Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF EQUITY

v3.24.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Sub-share Certificates
Common Stock
Additional Paid-in Capital
Treasury Stock
Accum. Other Comp. Income (Loss)
Retained Earnings
Net Proceeds From All Sources
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Beginning balance, treasury stock (in shares) Ìý Ìý Ìý Ìý 0 Ìý Ìý Ìý
Beginning balance (in shares) at Dec. 31, 2020 Ìý 7,756,156 0 Ìý Ìý Ìý Ìý Ìý
Beginning balance at Dec. 31, 2020 $ 485,184 Ìý $ 0 $ 0 $ 0 $ (2,693) $ 0 $ 487,877
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Net income 269,980 Ìý Ìý Ìý Ìý Ìý 269,980 Ìý
Conversion of sub-shares into shares of common stock (in shares) Ìý (7,756,156) 7,756,156 Ìý Ìý Ìý Ìý Ìý
Conversion of Sub-shares into shares of common stock Ìý Ìý $ 78 Ìý Ìý Ìý 487,799 (487,877)
Repurchase of common stock (in shares) Ìý Ìý (14,791) Ìý 14,791 Ìý Ìý Ìý
Repurchases of common stock (19,903) Ìý Ìý Ìý $ (19,903) Ìý Ìý Ìý
Dividends paid (85,264) Ìý Ìý Ìý Ìý Ìý (85,264) Ìý
Share-based compensation, net of forfeitures (in shares) Ìý Ìý 3,330 Ìý Ìý Ìý Ìý Ìý
Share-based compensation, net of forfeitures 28 Ìý Ìý 28 $ 4,486 Ìý (4,486) Ìý
Share-based compensation, forfeitures (in shares) Ìý Ìý Ìý Ìý (3,330) Ìý Ìý Ìý
Periodic pension costs, net of income taxes 1,686 Ìý Ìý Ìý Ìý 1,686 Ìý Ìý
Ending balance (in shares) at Dec. 31, 2021 Ìý 0 7,744,695 Ìý Ìý Ìý Ìý Ìý
Ending balance at Dec. 31, 2021 651,711 Ìý $ 78 28 $ (15,417) (1,007) 668,029 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Beginning balance, treasury stock (in shares) Ìý Ìý Ìý Ìý 11,461 Ìý Ìý Ìý
Net income 446,362 Ìý Ìý Ìý Ìý Ìý 446,362 Ìý
Repurchase of common stock (in shares) Ìý Ìý (48,959) Ìý 48,959 Ìý Ìý Ìý
Repurchases of common stock (87,900) Ìý Ìý Ìý $ (87,900) Ìý Ìý Ìý
Dividends paid (92,737) Ìý Ìý Ìý Ìý Ìý (92,737) Ìý
Special dividends paid (154,742) Ìý Ìý Ìý Ìý Ìý (154,742) Ìý
Share-based compensation, net of forfeitures (in shares) Ìý Ìý 699 Ìý Ìý Ìý Ìý Ìý
Share-based compensation, net of forfeitures 8,432 Ìý Ìý 8,265 $ 940 Ìý (773) Ìý
Share-based compensation, forfeitures (in shares) Ìý Ìý Ìý Ìý (699) Ìý Ìý Ìý
Shares exchanged for tax withholdings (in shares) Ìý Ìý (756) Ìý 756 Ìý Ìý Ìý
Shares exchanged for tax withholdings (1,762) Ìý Ìý Ìý $ (1,762) Ìý Ìý Ìý
Periodic pension costs, net of income taxes 3,523 Ìý Ìý Ìý Ìý 3,523 Ìý Ìý
Ending balance (in shares) at Dec. 31, 2022 Ìý 0 7,695,679 Ìý Ìý Ìý Ìý Ìý
Ending balance at Dec. 31, 2022 $ 772,887 Ìý $ 78 8,293 $ (104,139) 2,516 866,139 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Beginning balance, treasury stock (in shares) 60,477 Ìý Ìý Ìý 60,477 Ìý Ìý Ìý
Net income $ 405,645 Ìý Ìý Ìý Ìý Ìý 405,645 Ìý
Repurchase of common stock (in shares) Ìý Ìý (27,619) Ìý 27,619 Ìý Ìý Ìý
Repurchases of common stock (42,801) Ìý Ìý Ìý $ (42,801) Ìý Ìý Ìý
Dividends paid (99,972) Ìý Ìý Ìý Ìý Ìý (99,972) Ìý
Share-based compensation, net of forfeitures (in shares) Ìý Ìý 2,332 Ìý Ìý Ìý Ìý Ìý
Share-based compensation, net of forfeitures 10,186 Ìý Ìý 6,320 $ 4,006 Ìý (140) Ìý
Share-based compensation, forfeitures (in shares) Ìý Ìý Ìý Ìý (2,332) Ìý Ìý Ìý
Shares exchanged for tax withholdings (in shares) Ìý Ìý (1,165) Ìý 1,165 Ìý Ìý Ìý
Shares exchanged for tax withholdings (2,064) Ìý Ìý Ìý $ (2,064) Ìý Ìý Ìý
Periodic pension costs, net of income taxes (685) Ìý Ìý Ìý Ìý (685) Ìý Ìý
Ending balance (in shares) at Dec. 31, 2023 Ìý 0 7,669,227 Ìý Ìý Ìý Ìý Ìý
Ending balance at Dec. 31, 2023 $ 1,043,196 Ìý $ 78 $ 14,613 $ (144,998) $ 1,831 $ 1,171,672 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Beginning balance, treasury stock (in shares) 86,929 Ìý Ìý Ìý 86,929 Ìý Ìý Ìý