v3.25.4
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Equity Attributable to Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2022     170,400,212          
Balance, beginning of period at Dec. 31, 2022 $ 2,906,808 $ 2,903,519 $ 1,704 $ 1,688,159 $ 2,490,649 $ (341,929) $ (935,064) $ 3,289
Increase (Decrease) in Stockholders' Equity                
Net income 695,046 706,586     706,586     (11,540)
Other comprehensive (loss) income, net of tax 36,967 36,967       36,967    
Dividends (96,310) (96,310)     (96,310)      
Repurchase of common stock (367,191) (367,191)         (367,191)  
Share-based compensation and other (in shares)     818,428          
Share-based compensation and other 76,975 69,237 $ 8 64,276     4,953 7,738
Ending balance (in shares) at Dec. 31, 2023     171,218,640          
Balance, end of period at Dec. 31, 2023 3,252,295 3,252,808 $ 1,712 1,752,435 3,100,925 (304,962) (1,297,302) (513)
Increase (Decrease) in Stockholders' Equity                
Net income 445,175 455,357     455,357     (10,182)
Other comprehensive (loss) income, net of tax (27,744) (27,744)       (27,744)    
Dividends (91,224) (91,224)     (91,224)      
Repurchase of common stock (464,140) (464,140)         (464,140)  
Share-based compensation and other (in shares)     764,092          
Share-based compensation and other $ 44,138 40,990 $ 8 40,088     894 3,148
Ending balance (in shares) at Dec. 31, 2024 171,982,732   171,982,732          
Balance, end of period at Dec. 31, 2024 $ 3,158,500 3,166,047 $ 1,720 1,792,523 3,465,058 (332,706) (1,760,548) (7,547)
Increase (Decrease) in Stockholders' Equity                
Net income 329,154 338,738     338,738     (9,584)
Other comprehensive (loss) income, net of tax 75,569         75,569    
Other comprehensive loss, net of tax (Note 17) 78,629 75,569       75,569   3,060
Dividends (86,388) (86,388)     (86,388)      
Repurchase of common stock (356,586) (356,586)         (356,586)  
Share-based compensation and other (in shares)     597,908          
Share-based compensation and other 32,937 29,172 $ 6 23,536     5,630 3,765
HDFS Transaction (Note 6) 40,604 14,116   14,116       26,488
Share repurchases not yet settled $ (40,000) (40,000)   (40,000)        
Ending balance (in shares) at Dec. 31, 2025 172,580,640   172,580,640          
Balance, end of period at Dec. 31, 2025 $ 3,156,850 $ 3,140,668 $ 1,726 $ 1,790,175 $ 3,717,408 $ (257,137) $ (2,111,504) $ 16,182