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Organization and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Summary of carrying values and fair values of senior subordinated notes and fixed rate mortgage facilities A summary of our fixed rate debt is as follows:
December 31, 2024December 31, 2023
Carrying ValueFair ValueCarrying ValueFair Value
3.50% senior subordinated notes due 2025
$549.1 $543.0 $547.7 $529.7 
3.75% senior subordinated notes due 2029
496.6 451.8 495.8 444.4 
Mortgage facilities (1)
474.8 450.6 402.1 378.5 
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(1)In addition to fixed rate debt, our mortgage facilities also include a revolving mortgage facility with Toyota Motor Credit Corporation in the U.S. and other revolving mortgage facilities that bear interest at variable rates. The fair value equals the carrying value.
Reconciliation of number of shares used in calculation of basic and diluted earning per share
A reconciliation of the number of shares used in the calculation of basic and diluted earnings per share for the years ended December 31, 2024, 2023, and 2022 follows:
Year Ended December 31,
202420232022
Weighted average number of common shares outstanding66,882,731 67,963,956 74,394,799 
Effect of non-participatory equity compensation— — — 
Weighted average number of common shares outstanding, including effect of dilutive securities66,882,731 67,963,956 74,394,799