| Schedule of Stockholders Equity |
The following tables present changes in our equity for the three months ended MarchÌý31, 2026 and 2025 (in thousands, except shares and per share amounts):
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Common Stock |
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Treasury Stock |
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Additional Paid-in Capital |
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Accum.
Other
Comp.
Income (Loss) |
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Retained Earnings |
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Total
Equity |
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Shares |
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Amount |
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For the three months ended March 31, 2026: |
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Balances as of December 31, 2025 |
68,938,230Ìý |
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$ |
691Ìý |
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$ |
(151,242) |
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$ |
9,906Ìý |
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$ |
4,150Ìý |
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$ |
1,595,402Ìý |
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$ |
1,458,907Ìý |
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| Net income |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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142,902Ìý |
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142,902Ìý |
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Regular dividends paid and accrued — $0.60 per share of common stock |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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(41,796) |
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(41,796) |
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| Share-based compensation, net of forfeitures |
57,967Ìý |
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—Ìý |
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27,397Ìý |
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(6,997) |
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—Ìý |
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(15,045) |
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5,355Ìý |
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| Shares exchanged for tax withholdings |
(22,010) |
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—Ìý |
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(9,063) |
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—Ìý |
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—Ìý |
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—Ìý |
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(9,063) |
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Periodic pension costs, net of income taxes of $95 |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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(359) |
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—Ìý |
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(359) |
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Balances as of March 31, 2026 |
68,974,187Ìý |
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$ |
691Ìý |
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$ |
(132,908) |
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$ |
2,909Ìý |
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$ |
3,791Ìý |
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$ |
1,681,463Ìý |
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$ |
1,555,946Ìý |
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Common Stock |
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Treasury Stock |
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Additional Paid-in Capital |
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Accum.
Other
Comp.
Income (Loss) |
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Retained Earnings |
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Total
Equity |
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Shares |
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Amount |
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For the three months ended March 31, 2025: |
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Balances as of December 31, 2024 |
68,915,409Ìý |
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$ |
231Ìý |
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$ |
(168,843) |
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$ |
19,900Ìý |
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$ |
3,583Ìý |
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$ |
1,277,594Ìý |
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$ |
1,132,465Ìý |
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| Net income |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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120,652Ìý |
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120,652Ìý |
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Regular dividends paid and accrued — $0.53 per share of common stock |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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(37,434) |
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(37,434) |
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| Share-based compensation, net of forfeitures |
77,670Ìý |
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—Ìý |
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38,253Ìý |
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(17,778) |
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—Ìý |
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(15,602) |
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4,873Ìý |
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| Shares exchanged for tax withholdings |
(31,344) |
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—Ìý |
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(14,260) |
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—Ìý |
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—Ìý |
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—Ìý |
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(14,260) |
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Periodic pension costs, net of income taxes of $11 |
—Ìý |
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—Ìý |
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—Ìý |
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—Ìý |
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(39) |
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—Ìý |
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(39) |
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Balances as of March 31, 2025 |
68,961,735Ìý |
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$ |
231Ìý |
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$ |
(144,850) |
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$ |
2,122Ìý |
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$ |
3,544Ìý |
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$ |
1,345,210Ìý |
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$ |
1,206,257Ìý |
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