XML 16 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Changes in Common Stockholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock
Noncontrolling Interest [Member]
As of at Dec. 31, 2022 $ 3,752,661 $ 20,000 $ 390,438 $ 7,163,128 $ 336,151 $ (4,178,334) $ 21,278
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 52,977     52,977      
Net income attributable to noncontrolling interest 0     (650)     650
Net income attributable to redeemable noncontrolling interests (55)     (55)      
Change in redemption value of redeemable noncontrolling interest 64           64
Noncontrolling interest capital contribution 520           520
Distribution to redeemable noncontrolling interest 0            
Dividends on common stock (15,812)     (15,812)      
Repurchase of Class B Common Stock (23,439)         (23,439)  
Issuance of Class B common stock, net of restricted stock award forfeitures 427   (4,067)     4,494  
Amortization of unearned stock compensation and stock option expense 1,802   1,802        
Other comprehensive income (loss), net of income taxes 585       585    
As of at Mar. 31, 2023 3,769,730 20,000 388,173 7,199,588 336,736 (4,197,279) 22,512
As of at Dec. 31, 2022 21,827            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income attributable to redeemable noncontrolling interests 55            
Change in redemption value of redeemable noncontrolling interests 70            
Distribution to redeemable noncontrolling interest (70)            
As of at Mar. 31, 2023 21,882            
As of at Dec. 31, 2023 4,001,868 20,000 372,040 7,337,463 614,337 (4,368,103) 26,131
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income 125,339     125,339      
Net income attributable to noncontrolling interest 0     (633)     633
Net income attributable to redeemable noncontrolling interests (326)     (326)      
Change in redemption value of redeemable noncontrolling interest 284           284
Noncontrolling interest capital contribution 200           200
Distribution to noncontrolling interest (256)           (256)
Dividends on common stock (15,352)     (15,352)      
Repurchase of Class B Common Stock (20,227)         (20,227)  
Issuance of Class B common stock, net of restricted stock award forfeitures (227)   (344)     117  
Amortization of unearned stock compensation and stock option expense 1,671   1,671        
Other comprehensive income (loss), net of income taxes (22,492)       (22,492)    
As of at Mar. 31, 2024 4,070,482 $ 20,000 $ 373,367 $ 7,446,491 $ 591,845 $ (4,388,213) $ 26,992
As of at Dec. 31, 2023 24,185            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income attributable to redeemable noncontrolling interests 326            
Change in redemption value of redeemable noncontrolling interests 164            
Distribution to redeemable noncontrolling interest (450)            
As of at Mar. 31, 2024 $ 24,225