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Quarterly report [Sections 13 or 15(d)]

Changes in Equity (Tables)

v3.26.3
Changes in Equity (Tables)
 9 Months Ended
Sep. 30, 2026
Equity [Abstract] Ìý
Schedule of Stockholders Equity
The following tables present changes in our equity for the nine months ended SeptemberÌý30, 2026 and 2025 (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 nine months ended September 30, 2026:
Balances as of December 31, 2025
 68,938,230Ìý $ 691Ìý $ (151,242) $ 9,906Ìý $ 4,150Ìý $ 1,595,402Ìý $ 1,458,907Ìý
Net income —Ìý —Ìý —Ìý —Ìý —Ìý 142,902Ìý 142,902Ìý
Regular dividends paid and accrued — $0.60 per share of common stock
 —Ìý —Ìý —Ìý —Ìý —Ìý (41,796) (41,796)
Share-based compensation, net of forfeitures 57,967Ìý —Ìý 27,397Ìý (6,997) —Ìý (15,045) 5,355Ìý
Shares exchanged for tax withholdings (22,010) —Ìý (9,063) —Ìý —Ìý —Ìý (9,063)
Periodic pension costs, net of income taxes of $95
 —Ìý —Ìý —Ìý —Ìý (359) —Ìý (359)
Balances as of March 31, 2026
 68,974,187Ìý 691Ìý (132,908) 2,909Ìý 3,791Ìý 1,681,463Ìý 1,555,946Ìý
Net income —Ìý —Ìý —Ìý —Ìý —Ìý 153,930Ìý 153,930Ìý
Regular dividends paid and accrued — $0.60 per share of common stock
 —Ìý —Ìý —Ìý —Ìý —Ìý (41,387) (41,387)
Share-based compensation, net of forfeitures 611Ìý —Ìý 286Ìý 4,102Ìý —Ìý (70) 4,318Ìý
Shares exchanged for tax withholdings (115) —Ìý (51) —Ìý —Ìý —Ìý (51)
Periodic pension costs, net of income taxes of $96
 —Ìý —Ìý —Ìý —Ìý (358) —Ìý (358)
Balances as of June 30, 2026
 68,974,683Ìý 691Ìý (132,673) 7,011Ìý 3,433Ìý 1,793,936Ìý 1,672,398Ìý
Net income —Ìý —Ìý —Ìý —Ìý —Ìý 167,368Ìý 167,368Ìý
Regular dividends paid and accrued — $0.60 per share of common stock
 —Ìý —Ìý —Ìý —Ìý —Ìý (41,385) (41,385)
Share-based compensation, net of forfeitures —Ìý —Ìý —Ìý 4,168Ìý —Ìý (69) 4,099Ìý
Periodic pension costs, net of income taxes of $95
 —Ìý —Ìý —Ìý —Ìý (359) —Ìý (359)
Balances as of September 30, 2026
 68,974,683Ìý $ 691Ìý $ (132,673) $ 11,179Ìý $ 3,074Ìý $ 1,919,850Ìý $ 1,802,121Ìý
Common Stock Treasury Stock Additional Paid-in Capital Accum.
Other
Comp.
Income (Loss)		 Retained Earnings Total
Equity
Shares Amount
For the nine months ended September 30, 2025:
Balances as of December 31, 2024
 68,915,409Ìý $ 231Ìý $ (168,843) $ 19,900Ìý $ 3,583Ìý $ 1,277,594Ìý $ 1,132,465Ìý
Net income —Ìý —Ìý —Ìý —Ìý —Ìý 120,652Ìý 120,652Ìý
Regular dividends paid and accrued — $0.53 per share of common stock
 —Ìý —Ìý —Ìý —Ìý —Ìý (37,434) (37,434)
Share-based compensation, net of forfeitures 77,670Ìý —Ìý 38,253Ìý (17,778) —Ìý (15,602) 4,873Ìý
Shares exchanged for tax withholdings (31,344) —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
 68,961,735Ìý 231Ìý (144,850) 2,122Ìý 3,544Ìý 1,345,210Ìý 1,206,257Ìý
Net income —Ìý —Ìý —Ìý —Ìý —Ìý 116,140Ìý 116,140Ìý
Regular dividends paid and accrued — $0.53 per share of common stock
 —Ìý —Ìý —Ìý —Ìý —Ìý (36,782) (36,782)
Share-based compensation, net of forfeitures 357Ìý —Ìý 174Ìý 3,311Ìý —Ìý (66) 3,419Ìý
Shares exchanged for tax withholdings (114) —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
 68,961,978Ìý 231Ìý (144,727) 5,433Ìý 3,505Ìý 1,424,502Ìý 1,288,944Ìý
Net income —Ìý —Ìý —Ìý —Ìý —Ìý 121,238Ìý 121,238Ìý
Regular dividends paid and accrued — $0.54 per share of common stock
 —Ìý —Ìý —Ìý —Ìý —Ìý (36,815) (36,815)
Share-based compensation, net of forfeitures 4,806Ìý —Ìý 2,332Ìý 1,177Ìý —Ìý (25) 3,484Ìý
Repurchases of common stock and related excise taxes (27,000) —Ìý (8,363) —Ìý —Ìý —Ìý (8,363)
Shares exchanged for tax withholdings (1,554) —Ìý (484) —Ìý —Ìý —Ìý (484)
Periodic pension costs, net of income taxes of $10
 —Ìý —Ìý —Ìý —Ìý (40) —Ìý (40)
Balances as of September 30, 2025
 68,938,230Ìý $ 231Ìý $ (151,242) $ 6,610Ìý $ 3,465Ìý $ 1,508,900Ìý $ 1,367,964Ìý