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STOCKHOLDERS' EQUITY (Tables)
9 Months Ended
Sep. 30, 2023
STOCKHOLDERS' EQUITY  
Schedule of common stock issued roll forward

 

Three Months Ended September 30,

Nine Months Ended September 30,

2023

2022

2023

2022

Common stock:

Balance, beginning of quarter

177,900,083

163,286,569

171,656,030

155,516,284

Shares issued for stock options exercised

610,132

681,139

802,939

2,044,193

Agent growth incentive stock compensation

387,999

1,184,446

1,774,438

2,098,770

Agent equity stock compensation

1,985,169

3,410,310

6,649,976

8,903,217

Balance, end of quarter

180,883,383

168,562,464

180,883,383

168,562,464

Changes in the Company's stock compensation liability

Amount

Balance, December 31, 2022

$ 3,885

Stock grant liability increase year to date

2,796

Stock grants reclassified from liability to equity year to date

(1,094)

Balance, September 30, 2023

$ 5,587

Schedule of shares repurchased

Three Months Ended September 30,

Nine Months Ended September 30,

2023

2022

2023

2022

Treasury stock:

Balance, beginning of quarter

24,311,897

11,487,691

18,816,791

6,751,692

Repurchases of common stock

2,761,943

4,716,026

8,257,049

9,452,025

Forfeiture to treasury stock for acquisition

10,728

-

10,728

-

Issuance of treasury stock for acquisition

-

(343,331)

-

(343,331)

Balance, end of quarter

27,084,568

15,860,386

27,084,568

15,860,386