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Share Capital and Capital In Excess of Par Value (Tables)
6 Months Ended
Jun. 30, 2022
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 March 31, 2022

 

40,487

​

$

28,116

 

28,626

​

$

19,879

 

99

​

$

(1,992)

​

$

749,819

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Issuance of 3% stock dividend

 

—

​

 

—

 

—

​

 

—

 

—

​

 

—

​

 

—

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Conversion of Class B common shares to common shares

 

4

​

 

3

 

(4)

​

 

(3)

 

—

​

 

—

​

 

—

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Purchase and retirement of common shares and other

 

(112)

​

 

(78)

 

1

​

 

1

 

—

​

 

—

​

 

(3,793)

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Balance at June 30, 2022

 

40,379

​

$

28,041

 

28,623

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$

19,877

 

99

​

$

(1,992)

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$

746,026

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​

​

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​

​

Balance at March 31, 2021

 

40,002

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$

27,779

 

27,821

​

$

19,320

 

96

​

$

(1,992)

​

$

732,165

​

Issuance of 3% stock dividend

 

—

​

 

—

 

—

​

 

—

 

—

​

 

—

​

 

—

​

Conversion of Class B common shares to common shares

 

—

​

 

—

 

—

​

 

—

 

—

​

 

—

​

 

—

​

Purchase and retirement of common shares and other

 

(302)

​

 

(210)

 

-

​

 

—

 

—

​

 

—

​

 

(9,548)

​

Balance at June 30, 2021

 

39,700

​

$

27,569

 

27,821

​

$

19,320

 

96

​

$

(1,992)

​

$

722,617

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​

​

​

​

​

​

​

​

​

​

​

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​

​

​

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​

Balance at December 31, 2021

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39,344

​

$

27,322

 

27,793

​

$

19,300

 

96

​

$

(1,992)

​

$

709,880

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Issuance of 3% stock dividend

 

1,176

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​

817

 

833

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​

579

 

3

​

​

—

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​

41,068

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Conversion of Class B common shares to common shares

 

4

​

 

3

 

(4)

​

 

(3)

 

—

​

 

—

​

 

—

​

Purchase and retirement of common shares and other

 

(145)

​

 

(101)

 

1

​

 

1

 

—

​

 

—

​

 

(4,922)

​

Balance at June 30, 2022

 

40,379

​

$

28,041

 

28,623

​

$

19,877

 

99

​

$

(1,992)

​

$

746,026

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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Balance at December 31, 2020

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39,073

​

$

27,134

 

27,012

​

$

18,758

 

93

​

$

(1,992)

​

$

706,930

​

Issuance of 3% stock dividend

 

1,163

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​

808

 

809

​

​

562

 

3

​

​

—

​

​

32,495

​

Conversion of Class B common shares to common shares

 

—

​

 

—

 

—

​

 

—

 

—

​

 

—

​

 

—

​

Purchase and retirement of common shares and other

 

(536)

​

 

(373)

 

—

​

 

—

 

—

​

 

—

​

 

(16,808)

​

Balance at June 30, 2021

 

39,700

​

$

27,569

 

27,821

​

$

19,320

 

96

​

$

(1,992)

​

$

722,617

​