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Shareholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 2025
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.
| Quarter Ended June 30, |  | Six Months Ended June 30,
(shares in ones) | 2025 |  | 2024 |  | 2025 |  | 2024
Issued and outstanding common shares, beginning of period | 12,702,640 |  |  | 13,023,511 |  |  | 12,790,117 |  |  | 13,131,672 |
Issuance of common shares | 1,406 |  |  | 2,603 |  |  | 3,664 |  |  | 3,987 |
Repurchase of common shares | (49,866) |  |  | (64,082) |  |  | (139,601) |  |  | (173,627) |
Issued and outstanding common shares, end of period | 12,654,180 |  |  | 12,962,032 |  |  | 12,654,180 |  |  | 12,962,032 |
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.
| Quarter Ended June 30, |  | Six Months Ended June 30,
(in thousands, except per share amounts) | 2025 |  | 2024 |  | 2025 |  | 2024
Net income to common shareholders | $ | 631,039 |  |  | $ | 249,701 |  |  | $ | 752,753 |  |  | $ | 1,274,885 |
Adjustment and purchase of redeemable noncontrolling interests | 1,301 |  |  | (6,100) |  |  | 34,642 |  |  | (38,702) |
Adjusted net income to common shareholders | $ | 632,340 |  |  | $ | 243,601 |  |  | $ | 787,395 |  |  | $ | 1,236,183 |
Weighted average basic common shares outstanding | 12,697 |  |  | 13,053 |  |  | 12,750 |  |  | 13,095 |
Weighted average dilutive potential common shares from restricted stock units and restricted stock | 33 |  |  | 28 |  |  | 32 |  |  | 23 |
Weighted diluted common shares outstanding | 12,730 |  |  | 13,081 |  |  | 12,782 |  |  | 13,118 |
Basic net income per common share | $ | 49.80 |  |  | $ | 18.66 |  |  | $ | 61.76 |  |  | $ | 94.40 |
Diluted net income per common share | $ | 49.67 |  |  | $ | 18.62 |  |  | $ | 61.60 |  |  | $ | 94.24 |

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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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