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Share Capital and Capital In Excess of Par Value (Tables)
3 Months Ended
Mar. 31, 2021
Share Capital and Capital In Excess of Par Value  
Schedule of changes in share capital and capital in excess of par value

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Capital in

 

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Class B

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Excess

 

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Common Stock

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Common Stock

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Treasury Stock

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of Par

 

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Shares

    

Amount

    

Shares

    

Amount

    

Shares

    

Amount

    

Value

 

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(000’s)

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(000’s)

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(000’s)

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Balance at December 31, 2020

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39,073

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$

27,134

 

27,012

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$

18,758

 

93

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$

(1,992)

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$

706,930

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Issuance of 3% stock dividend

 

1,163

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808

 

809

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562

 

3

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—

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32,495

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Conversion of Class B common shares to common shares

 

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—

 

—

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—

 

—

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—

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—

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Purchase and retirement of common shares and other

 

(234)

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(163)

 

—

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—

 

—

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—

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(7,260)

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Balance at March 31, 2021

 

40,002

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$

27,779

 

27,821

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$

19,320

 

96

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$

(1,992)

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$

732,165

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Balance at December 31, 2019

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38,836

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$

26,969

 

26,287

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$

18,254

 

90

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$

(1,992)

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$

696,059

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Issuance of 3% stock dividend

 

1,157

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803

 

786

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547

 

3

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—

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42,243

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Conversion of Class B common shares to common shares

 

36

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25

 

(36)

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(25)

 

—

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—

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—

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Purchase and retirement of common shares and other

 

(260)

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(180)

 

—

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—

 

—

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—

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(8,629)

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Balance at March 31, 2020

 

39,769

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$

27,617

 

27,037

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$

18,776

 

93

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$

(1,992)

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$

729,673

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