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Share Capital and Capital In Excess of Par Value (Tables)
6 Months Ended
Jun. 30, 2024
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, 2024

 

41,211

​

$

28,619

 

30,311

​

$

21,049

 

105

​

$

(1,992)

​

$

802,253

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Issuance of 3% stock dividend

 

—

​

 

—

 

—

​

 

—

 

—

​

 

—

​

 

—

​

Conversion of Class B common shares to common shares

 

2

​

 

1

 

(2)

​

 

(1)

 

—

​

 

—

​

 

—

​

Purchase and retirement of common shares and other

 

—

​

​

—

 

—

​

​

—

 

—

​

​

—

​

​

—

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Balance at June 30, 2024

 

41,213

​

$

28,620

 

30,309

​

$

21,048

 

105

​

$

(1,992)

​

$

802,253

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​

​

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​

Balance at March 31, 2023

 

40,871

​

$

28,383

 

29,463

​

$

20,460

 

102

​

$

(1,992)

​

$

768,676

​

Issuance of 3% stock dividend

 

—

​

 

—

 

—

​

 

—

 

—

​

 

—

​

 

—

​

Conversion of Class B common shares to common shares

 

11

​

 

7

 

(11)

​

 

(7)

 

—

​

 

—

​

 

—

​

Purchase and retirement of common shares and other

 

(392)

​

​

(272)

 

—

​

​

—

 

—

​

​

—

​

​

(14,837)

​

Balance at June 30, 2023

 

40,490

​

$

28,118

 

29,452

​

$

20,453

 

102

​

$

(1,992)

​

$

753,839

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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

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​

613

 

3

​

​

—

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​

64,800

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Conversion of Class B common shares to common shares

 

18

​

 

13

 

(18)

​

 

(13)

 

—

​

 

—

​

 

—

​

Purchase and retirement of common shares and other

 

—

​

​

—

 

—

​

​

—

 

—

​

​

—

​

​

—

​

Balance at June 30, 2024

 

41,213

​

$

28,620

 

30,309

​

$

21,048

 

105

​

$

(1,992)

​

$

802,253

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance at December 31, 2022

​

39,721

​

$

27,584

 

28,607

​

$

19,866

 

99

​

$

(1,992)

​

$

719,606

​

Issuance of 3% stock dividend

 

1,185

​

​

823

 

858

​

​

596

 

3

​

​

—

​

​

50,648

​

Conversion of Class B common shares to common shares

 

13

​

 

9

 

(13)

​

 

(9)

 

—

​

 

—

​

 

—

​

Purchase and retirement of common shares and other

 

(429)

​

 

(298)

 

—

​

 

—

 

—

​

 

—

​

 

(16,415)

​

Balance at June 30, 2023

 

40,490

​

$

28,118

 

29,452

​

$

20,453

 

102

​

$

(1,992)

​

$

753,839

​

​