XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2022
STOCKHOLDERS' EQUITY  
Schedule of common stock issued roll forward

 

Three Months Ended September 30,

Nine Months Ended September 30,

(Shares of Common Stock)

2022

2021

2022

2021

Common stock:

Balance, beginning of quarter

163,286,569

151,146,986

155,516,284

146,677,786

Shares issued for stock options exercised

681,139

337,234

2,044,193

2,682,142

Agent growth incentive stock compensation

1,184,446

990,147

2,098,770

1,615,173

Agent equity stock compensation

3,410,310

1,075,500

8,903,217

2,574,766

Balance, end of quarter

168,562,464

153,549,867

168,562,464

153,549,867

Changes in the Company's stock compensation liability

Amount

Stock grant liability balance at December 31, 2021

$

4,341

Stock grant liability increase year to date

3,466

Stock grants reclassified from liability to equity year to date

(2,430)

Balance, September 30, 2022

$ 5,377

Schedule of shares repurchased

Three Months Ended September 30,

Nine Months Ended September 30,

(Shares of Treasury Stock)

2022

2021

2022

2021

Treasury stock:

Balance, beginning of quarter

11,487,691

4,725,296

6,751,692

2,534,494

Repurchases of common stock

4,716,026

1,287,499

9,452,025

3,478,301

Issuance of treasury stock for acquisition

(343,331)

-

(343,331)

-

Balance, end of quarter

15,860,386

6,012,795

15,860,386

6,012,795