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Quarterly report [Sections 13 or 15(d)]

Changes in Equity (Tables)

v3.25.2
Changes in Equity (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract] Ìý
Schedule of Stockholders Equity
The following tables present changes in our equity for the six months ended JuneÌý30, 2025 and 2024 (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 six months ended June 30, 2025:
Balances as of December 31, 2024
22,971,803Ìý $ 231Ìý $ (168,843) $ 19,900Ìý $ 3,583Ìý $ 1,277,594Ìý $ 1,132,465Ìý
Net income —Ìý —Ìý —Ìý —Ìý —Ìý 120,652Ìý 120,652Ìý
Dividends paid — $1.60 per share of common stock
—Ìý —Ìý —Ìý —Ìý —Ìý (37,434) (37,434)
Share-based compensation, net of forfeitures 25,890Ìý —Ìý 38,253Ìý (17,778) —Ìý (15,602) 4,873Ìý
Shares exchanged for tax withholdings (10,448) —Ìý (14,260) —Ìý —Ìý —Ìý (14,260)
Periodic pension costs, net of income taxes of $11
—Ìý —Ìý —Ìý —Ìý (39) —Ìý (39)
Balances as of March 31, 2025
22,987,245Ìý 231Ìý (144,850) 2,122Ìý 3,544Ìý 1,345,210Ìý 1,206,257Ìý
Net income —Ìý —Ìý —Ìý —Ìý —Ìý 116,140Ìý 116,140Ìý
Dividends paid — $1.60 per share of common stock
—Ìý —Ìý —Ìý —Ìý —Ìý (36,782) (36,782)
Share-based compensation, net of forfeitures 119Ìý —Ìý 174Ìý 3,311Ìý —Ìý (66) 3,419Ìý
Shares exchanged for tax withholdings (38) —Ìý (51) —Ìý —Ìý —Ìý (51)
Periodic pension costs, net of income taxes of $10
—Ìý —Ìý —Ìý —Ìý (39) —Ìý (39)
Balances as of June 30, 2025
22,987,326Ìý $ 231Ìý $ (144,727) $ 5,433Ìý $ 3,505Ìý $ 1,424,502Ìý $ 1,288,944Ìý
Common Stock Treasury Stock Additional Paid-in Capital Accum.
Other
Comp.
Income (Loss)
Retained Earnings Total
Equity
Shares Amount
For the six months ended June 30, 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
Net income —Ìý —Ìý —Ìý —Ìý —Ìý 114,589Ìý 114,589Ìý
Dividends paid — $1.17 per share of common stock
—Ìý —Ìý —Ìý —Ìý —Ìý (26,894) (26,894)
Share-based compensation, net of forfeitures —Ìý —Ìý —Ìý 2,700Ìý —Ìý (58) 2,642Ìý
Repurchases of common stock and related excise taxes (10,087) —Ìý (6,344) —Ìý —Ìý —Ìý (6,344)
Periodic pension costs, net of income taxes of $5
—Ìý —Ìý —Ìý —Ìý (21) —Ìý (21)
Balances as of June 30, 2024
22,983,392Ìý $ 231Ìý $ (158,296) $ 15,863Ìý $ 1,789Ìý $ 1,346,834Ìý $ 1,206,421Ìý