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Shareholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2024
Stockholders' Equity Note [Abstract] |
Schedule of Common Stock Outstanding Roll Forward | The Company has 50,000,000 shares of no par value common stock authorized. The following table presents a rollforward of changes in common shares issued and outstanding.
|  |  | Three Months Ended March 31, |  |  |
(shares in ones) |  |  |  |  | 2024 |  | 2023 |  |  |
Issued and outstanding common shares, beginning of period |  |  |  |  | 13,131,672 |  |  | 13,422,692 |  |  |  |
Issuance of common shares |  |  |  |  | 1,384 |  |  | 1,817 |  |  |  |
Repurchase of common shares |  |  |  |  | (109,545) |  |  | (62,896) |  |  |  |
Issued and outstanding common shares, end of period |  |  |  |  | 13,023,511 |  |  | 13,361,613 |  |  |  |
Schedule Of Net Income (Loss) Per Common Share | The following table presents basic net income per common share and diluted net income per common share.
|  |  | Three Months Ended March 31,
(in thousands, except per share amounts) |  |  |  |  | 2024 |  | 2023
Net income to common shareholders |  |  |  |  | $ | 1,025,184 |  |  | $ | 488,652 |
Adjustment of redeemable noncontrolling interests |  |  |  |  | (32,602) |  |  | 13,473 |
Adjusted net income to common shareholders |  |  |  |  | $ | 992,582 |  |  | $ | 502,125 |
Basic common shares outstanding |  |  |  |  | 13,137 |  |  | 13,450 |
Dilutive potential common shares from restricted stock units and restricted stock |  |  |  |  | 22 |  |  | 25 |
Diluted common shares outstanding |  |  |  |  | 13,159 |  |  | 13,475 |
Basic net income per common share |  |  |  |  | $ | 75.56 |  |  | $ | 37.33 |
Diluted net income per common share |  |  |  |  | $ | 75.43 |  |  | $ | 37.26 |

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- Definition Tabular disclosure of the change in common stock outstanding. + References No definition available. + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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