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Quarterly report pursuant to Section 13 or 15(d)

Changes in Equity (Tables)

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Changes in Equity (Tables)
3 Months Ended
Mar. 31, 2024
Equity [Abstract] Ìý
Schedule of Stockholders Equity
The following tables present changes in our equity for the three months ended MarchÌý31, 2024 and 2023 (in thousands, except shares and per share amounts):
Common Stock Treasury Stock Additional Paid-in Capital Accum.
Other
Comp.
Income (Loss)
Retained Earnings Total
Equity
Shares Amount
For the three months ended March 31, 2024:
Balances as of December 31, 2023
23,007,681Ìý $ 78Ìý $ (144,998) $ 14,613Ìý $ 1,831Ìý $ 1,171,672Ìý $ 1,043,196Ìý
Net income —Ìý —Ìý —Ìý —Ìý —Ìý 114,417Ìý 114,417Ìý
Issuance of common stock related to stock split —Ìý 153Ìý —Ìý (153) —Ìý —Ìý —Ìý
Dividends paid — $1.17 per share of common stock
—Ìý —Ìý —Ìý —Ìý —Ìý (26,907) (26,907)
Share-based compensation, net of forfeitures 8,373Ìý —Ìý 4,698Ìý (1,297) —Ìý 15Ìý 3,416Ìý
Repurchases of common stock and related excise taxes (20,106) —Ìý (10,445) —Ìý —Ìý —Ìý (10,445)
Shares exchanged for tax withholdings (2,469) —Ìý (1,207) —Ìý —Ìý —Ìý (1,207)
Periodic pension costs, net of income taxes of $6
—Ìý —Ìý —Ìý —Ìý (21) —Ìý (21)
Balances as of March 31, 2024
22,993,479Ìý $ 231Ìý $ (151,952) $ 13,163Ìý $ 1,810Ìý $ 1,259,197Ìý $ 1,122,449Ìý
Common Stock Treasury Stock Additional Paid-in Capital Accum.
Other
Comp.
Income (Loss)
Retained Earnings Total
Equity
Shares Amount
For the three months ended March 31, 2023:
Balances as of December 31, 2022
23,087,037Ìý $ 78Ìý $ (104,139) $ 8,293Ìý $ 2,516Ìý $ 866,139Ìý $ 772,887Ìý
Net income —Ìý —Ìý —Ìý —Ìý —Ìý 86,568Ìý 86,568Ìý
Dividends paid — $1.08 per share of common stock
—Ìý —Ìý —Ìý —Ìý —Ìý (25,061) (25,061)
Share-based compensation, net of forfeitures 5,268Ìý —Ìý 3,033Ìý (560) —Ìý (103) 2,370Ìý
Repurchases of common stock and related excise taxes (10,881) —Ìý (6,749) —Ìý —Ìý —Ìý (6,749)
Shares exchanged for tax withholdings (1,464) —Ìý (939) —Ìý —Ìý —Ìý (939)
Periodic pension costs, net of income taxes of $6
—Ìý —Ìý —Ìý —Ìý (25) —Ìý (25)
Balances as of March 31, 2023
23,079,960Ìý $ 78Ìý $ (108,794) $ 7,733Ìý $ 2,491Ìý $ 927,543Ìý $ 829,051Ìý