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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Treasury Stock, Common
Accumulated Other Comprehensive Income (Loss), Net
Total Shareholders' Equity
Noncontrolling Interests
Balance at Dec. 31, 2021 $ 969,464 $ 436,538 $ 603,787 $ (114,209) $ (9,861) $ 916,255 $ 53,209
Increase (Decrease) in Shareholders' Equity              
Net income 89,476   89,441     89,441 35
Other comprehensive income (loss) (152,416)       (152,416) (152,416)  
Issuance of 7,409 and 6,771 common shares under stock based compensation awards for the three months ended September 30, 2023 and 2022, respectively and 77,319 and 67,485 common shares under stock based compensation awards for the nine months ended September 30, 2023 and 2022, respectively 2,918   1,616 1,302   2,918  
Cost of 260,887 and 0 shares of common stock acquired for treasury for the three months ended September 30, 2023 and 2022, respectively and 310,522 and 149,819 shares of common stock acquired for treasury for the nine months ended September 30, 2023 and 2022, respectively (6,836)     (6,836)   (6,836)  
Common stock dividend ($0.32 and $0.32 per share for the three months ended September 30, 2023 and 2022, respectively and $0.96 and $0.94 per share for the nine months ended September 30, 2023 and 2022, respectively) (23,303)   (23,303)     (23,303)  
Contributions from noncontrolling interests 7,700         0 7,700
Distributions to noncontrolling interests $ (643)         0 (643)
Issuance of common shares under stock based compensation awards (in shares) 67,485            
Common stock acquired for treasury (in shares) 149,819            
Cash dividends (in dollars per share) $ 0.94            
Balance at Sep. 30, 2022 $ 886,360 436,538 671,541 (119,743) (162,277) 826,059 60,301
Balance at Jun. 30, 2022 910,667 436,538 646,600 (119,876) (107,011) 856,251 54,416
Increase (Decrease) in Shareholders' Equity              
Net income 32,745   32,737     32,737 8
Other comprehensive income (loss) (55,266)       (55,266) (55,266)  
Issuance of 7,409 and 6,771 common shares under stock based compensation awards for the three months ended September 30, 2023 and 2022, respectively and 77,319 and 67,485 common shares under stock based compensation awards for the nine months ended September 30, 2023 and 2022, respectively 251   118 133   251  
Cost of 260,887 and 0 shares of common stock acquired for treasury for the three months ended September 30, 2023 and 2022, respectively and 310,522 and 149,819 shares of common stock acquired for treasury for the nine months ended September 30, 2023 and 2022, respectively 0     0   0  
Common stock dividend ($0.32 and $0.32 per share for the three months ended September 30, 2023 and 2022, respectively and $0.96 and $0.94 per share for the nine months ended September 30, 2023 and 2022, respectively) (7,914)   (7,914)     (7,914)  
Contributions from noncontrolling interests 6,073         0 6,073
Distributions to noncontrolling interests $ (196)         0 (196)
Issuance of common shares under stock based compensation awards (in shares) 6,771            
Common stock acquired for treasury (in shares) 0            
Cash dividends (in dollars per share) $ 0.32            
Balance at Sep. 30, 2022 $ 886,360 436,538 671,541 (119,743) (162,277) 826,059 60,301
Balance at Dec. 31, 2022 923,766 436,538 694,862 (119,642) (147,690) 864,068 59,698
Increase (Decrease) in Shareholders' Equity              
Net income 96,517   96,498     96,498 19
Other comprehensive income (loss) (3,622)       (3,622) (3,622)  
Issuance of 7,409 and 6,771 common shares under stock based compensation awards for the three months ended September 30, 2023 and 2022, respectively and 77,319 and 67,485 common shares under stock based compensation awards for the nine months ended September 30, 2023 and 2022, respectively 3,563   2,030 1,533   3,563  
Cost of 260,887 and 0 shares of common stock acquired for treasury for the three months ended September 30, 2023 and 2022, respectively and 310,522 and 149,819 shares of common stock acquired for treasury for the nine months ended September 30, 2023 and 2022, respectively (12,470)     (12,470)   (12,470)  
Common stock dividend ($0.32 and $0.32 per share for the three months ended September 30, 2023 and 2022, respectively and $0.96 and $0.94 per share for the nine months ended September 30, 2023 and 2022, respectively) (23,787)   (23,787)     (23,787)  
Distributions to noncontrolling interests $ (970)         0 (970)
Issuance of common shares under stock based compensation awards (in shares) 77,319            
Common stock acquired for treasury (in shares) 310,522            
Cash dividends (in dollars per share) $ 0.96            
Balance at Sep. 30, 2023 $ 982,997 436,538 769,603 (130,579) (151,312) 924,250 58,747
Balance at Jun. 30, 2023 980,087 436,538 744,442 (120,410) (139,550) 921,020 59,067
Increase (Decrease) in Shareholders' Equity              
Net income 32,939   32,939     32,939 0
Other comprehensive income (loss) (11,762)       (11,762) (11,762)  
Issuance of 7,409 and 6,771 common shares under stock based compensation awards for the three months ended September 30, 2023 and 2022, respectively and 77,319 and 67,485 common shares under stock based compensation awards for the nine months ended September 30, 2023 and 2022, respectively 280   156 124   280  
Cost of 260,887 and 0 shares of common stock acquired for treasury for the three months ended September 30, 2023 and 2022, respectively and 310,522 and 149,819 shares of common stock acquired for treasury for the nine months ended September 30, 2023 and 2022, respectively (10,293)     (10,293)   (10,293)  
Common stock dividend ($0.32 and $0.32 per share for the three months ended September 30, 2023 and 2022, respectively and $0.96 and $0.94 per share for the nine months ended September 30, 2023 and 2022, respectively) (7,934)   (7,934)     (7,934)  
Distributions to noncontrolling interests $ (320)         0 (320)
Issuance of common shares under stock based compensation awards (in shares) 7,409            
Common stock acquired for treasury (in shares) 260,887            
Cash dividends (in dollars per share) $ 0.32            
Balance at Sep. 30, 2023 $ 982,997 $ 436,538 $ 769,603 $ (130,579) $ (151,312) $ 924,250 $ 58,747