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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Balance, beginning of period at Dec. 31, 2021   $ 1,641 $ 1,428,952 $ 50,707 $ 2,754,814 $ 0
Changes in Stockholders' Equity            
Issuance of management incentive shares   9 (9)      
Cancellation of treasury stock   (35) (97,717)     97,752
Dividends and dividend equivalents declared     419   (44,453)  
Stock-based compensation expense     9,005      
Other comprehensive income (loss) $ (337,274)     (337,274)    
Net income 505,936       505,936  
Treasury stock acquired           (97,752)
Balance, end of period at Jun. 30, 2022 4,271,995 1,615 1,340,650 (286,567) 3,216,297 0
Balance, beginning of period at Mar. 31, 2022   1,622 1,358,583 (152,299) 3,007,162 0
Changes in Stockholders' Equity            
Issuance of management incentive shares   2 (2)      
Cancellation of treasury stock   (9) (22,321)     22,330
Dividends and dividend equivalents declared     192   (22,634)  
Stock-based compensation expense     4,198      
Other comprehensive income (loss) (134,268)     (134,268)    
Net income 231,769       231,769  
Treasury stock acquired           (22,330)
Balance, end of period at Jun. 30, 2022 4,271,995 1,615 1,340,650 (286,567) 3,216,297 0
Balance, beginning of period at Dec. 31, 2022 4,462,309 1,615 1,350,377 (382,790) 3,493,107 0
Changes in Stockholders' Equity            
Issuance of management incentive shares   8 (8)      
Cancellation of treasury stock   (18) (50,813)     50,831
Dividends and dividend equivalents declared     818   (54,119)  
Stock-based compensation expense     9,460      
Other comprehensive income (loss) 22,655     22,655    
Net income 343,060       343,060  
Treasury stock acquired           (50,831)
Balance, end of period at Jun. 30, 2023 4,733,352 1,605 1,309,834 (360,135) 3,782,048 0
Balance, beginning of period at Mar. 31, 2023   1,615 1,334,607 (324,037) 3,636,756 0
Changes in Stockholders' Equity            
Issuance of management incentive shares   0 0      
Cancellation of treasury stock   (10) (29,542)     29,552
Dividends and dividend equivalents declared     415   (26,941)  
Stock-based compensation expense     4,354      
Other comprehensive income (loss) (36,098)     (36,098)    
Net income 172,233       172,233  
Treasury stock acquired           (29,552)
Balance, end of period at Jun. 30, 2023 $ 4,733,352 $ 1,605 $ 1,309,834 $ (360,135) $ 3,782,048 $ 0