Quarterly report pursuant to Section 13 or 15(d)

Condensed Statements of Changes in Shareholders' Equity (Unaudited)

v3.22.1
Condensed Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital In Excess Of Par Value [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2020 $ 3,326,288 $ 11,706 $ 226,451 $ 3,088,131
Net income 199,359     199,359
Share repurchases, including settlements under accelerated share repurchase programs (240,215) (113)   (240,102)
Forward contract for accelerated share repurchases (68,750)   (68,750)  
Cash dividends declared (23,193)     (23,193)
Share-based compensation and share issuances, net of forfeitures 2,969 5 2,964  
Taxes paid in exchange for shares withheld (4,541) (2) (4,539)  
Balance at Mar. 31, 2021 3,191,917 11,596 156,126 3,024,195
Balance at Dec. 31, 2021 3,679,807 11,501 174,445 3,493,861
Net income 299,751     299,751
Share repurchases, including settlements under accelerated share repurchase programs (338,352) (127) 62,500 (400,725)
Forward contract for accelerated share repurchases (100,000)   (100,000)  
Cash dividends declared (34,128)     (34,128)
Share-based compensation and share issuances, net of forfeitures 4,291 5 4,286  
Taxes paid in exchange for shares withheld (8,062) (3) (8,059)  
Balance at Mar. 31, 2022 $ 3,503,307 $ 11,376 $ 133,172 $ 3,358,759