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SHARE CAPITAL AND CAPITAL IN EXCESS OF PAR VALUE (Tables)
12 Months Ended
Dec. 31, 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 December 31, 2019

 

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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804

 

787

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547

 

3

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—

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42,244

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Conversion of Class B common shares to common shares

 

62

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43

 

(62)

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(43)

 

—

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—

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—

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Purchase and retirement of common shares

 

(982)

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(682)

 

—

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—

 

—

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—

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(31,373)

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Balance at December 31, 2020

 

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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807

 

810

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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

 

29

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20

 

(29)

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(20)

 

—

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—

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—

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Purchase and retirement of common shares

 

(921)

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(639)

 

—

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—

 

—

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—

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(29,545)

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Balance at December 31, 2021

 

39,344

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27,322

 

27,793

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​

19,300

 

96

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(1,992)

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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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—

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41,068

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Conversion of Class B common shares to common shares

 

19

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13

 

(19)

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(13)

 

—

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—

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—

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Purchase and retirement of common shares

 

(818)

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(568)

 

—

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—

 

—

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—

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(31,342)

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Balance at December 31, 2022

 

39,721

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$

27,584

 

28,607

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$

19,866

 

99

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$

(1,992)

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$

719,606

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Schedule of shares purchased and retired

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Total Number of Shares

    

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Year

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Purchased (000’s)

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Average Price Paid Per Share

 

2022

 

818

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$

38.98

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2021

 

921

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$

32.76

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2020

 

982

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$

32.59

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