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Share Capital and Capital In Excess of Par Value
9 Months Ended
Sep. 30, 2025
Share Capital and Capital In Excess of Par Value  
Share Capital and Capital In Excess of Par Value

NOTE 4—Share Capital and Capital In Excess of Par Value:

Capital in

Class B

Excess

Common Stock

Common Stock

Treasury Stock

of Par

    

Shares

    

Amount

    

Shares

    

Amount

    

Shares

    

Amount

    

Value

(000’s)

(000’s)

(000’s)

Balance at June 30,2025

41,808

$

29,033

 

31,179

$

21,652

 

108

$

(1,992)

$

847,308

Issuance of 3% stock dividend

 

 

 

 

 

 

Conversion of Class B common shares to common shares

13

9

 

(13)

 

(9)

 

 

 

Purchase and retirement of common shares and other

 

 

Balance at September 30, 2025

41,821

$

29,042

 

31,166

$

21,643

 

108

$

(1,992)

$

847,308

Balance at June 30,2024

41,213

$

28,620

 

30,309

$

21,048

 

105

$

(1,992)

$

802,253

Issuance of 3% stock dividend

 

 

 

 

 

 

Conversion of Class B common shares to common shares

10

7

 

(10)

 

(7)

 

 

 

Purchase and retirement of common shares and other

(77)

(53)

 

 

(2,166)

Balance at September 30, 2024

41,146

$

28,574

 

30,299

$

21,041

 

105

$

(1,992)

$

800,087

Balance at December 31, 2024

 

40,789

$

28,325

 

30,286

$

21,032

 

105

$

(1,992)

$

788,894

Issuance of 3% stock dividend

 

1,213

 

842

 

908

 

630

 

3

 

 

64,816

Conversion of Class B common shares to common shares

 

28

19

 

(28)

 

(19)

 

 

 

Purchase and retirement of common shares and other

 

(209)

(144)

 

 

(6,402)

Balance at September 30, 2025

 

41,821

$

29,042

 

31,166

$

21,643

 

108

$

(1,992)

$

847,308

Balance at December 31, 2023

 

39,999

$

27,777

 

29,445

$

20,448

 

102

$

(1,992)

$

737,453

Issuance of 3% stock dividend

 

1,196

 

830

 

882

 

613

 

3

 

 

64,800

Conversion of Class B common shares to common shares

 

28

 

20

 

(28)

 

(20)

 

 

 

Purchase and retirement of common shares and other

 

(77)

(53)

 

 

(2,166)

Balance at September 30, 2024

 

41,146

$

28,574

 

30,299

$

21,041

 

105

$

(1,992)

$

800,087