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