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