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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

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 March 31, 2024

 

41,211

$

28,619

 

30,311

$

21,049

 

105

$

(1,992)

$

802,253

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

 

 

 

Balance at June 30, 2024

 

41,213

$

28,620

 

30,309

$

21,048

 

105

$

(1,992)

$

802,253

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

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

 

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