XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.22.4

Earnings Per Share (Table Text Block) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2022
Table Text Block Supplement [Abstract] |  |
Schedule Of Earnings Per Share Basic And Diluted [Table Text Block] | For the Quarter Ended December 31, 2022 2021 (Unaudited) (In thousands, except share and per share amounts) Weighted average shares outstanding of Voting Common Stock 19,607,788 19,607,788 Total weighted average shares outstanding for Voting Common Stock and Non-Voting Common Stock 196,077,880 196,077,880 Percent of weighted average shares outstanding of Voting Common Stock 10% 10% Net earnings available to common stockholders $ 199,244 $ 281,466 Voting Common Stock dividends declared – (9,804) Non-Voting Common Stock dividends declared (7,059) – Undistributed earnings available to common stockholders $ 192,185 $ 271,662 Undistributed earnings available to common stockholders allocated to Voting Common Stock $ 19,219 $ 27,166 Undistributed earnings per share of Voting Common Stock $ 0.98 $ 1.39 Dividends declared per share of Voting Common Stock $ – $ 0.50 Basic and diluted earnings per share of Voting Common Stock $ 0.98 $ 1.89 Weighted average shares outstanding of Non-Voting Common Stock 176,470,092 176,470,092 Total weighted average shares outstanding for Voting Common Stock and Non-Voting Common Stock 196,077,880 196,077,880 Percent of weighted average shares outstanding of Non-Voting Common Stock 90% 90% Net earnings available to common stockholders $ 199,244 $ 281,466 Voting Common Stock dividends declared – (9,804) Non-Voting Common Stock dividends declared (7,059) – Undistributed earnings available to common stockholders $ 192,185 $ 271,662 Undistributed earnings available to common stockholders allocated to Non-Voting Common Stock $ 172,967 $ 244,496 Undistributed earnings per share of Non-Voting Common Stock $ 0.98 $ 1.39 Dividends declared per share of Non-Voting Common Stock $ 0.04 $ – Basic and diluted earnings per share of Non-Voting Common Stock$ 1.02 $ 1.39 | For the Nine Months Ended December 31, 2022 2021 (Unaudited) (In thousands, except share and per share amounts) Weighted average shares outstanding of Voting Common Stock 19,607,788 19,607,788 Total weighted average shares outstanding for Voting Common Stock and Non-Voting Common Stock 196,077,880 196,077,880 Percent of weighted average shares outstanding of Voting Common Stock 10% 10% Net earnings available to common stockholders $ 885,261 $ 1,036,539 Voting Common Stock dividends declared (19,608) (29,412) Non-Voting Common Stock dividends declared (7,059) – Undistributed earnings available to common stockholders $ 858,594 $ 1,007,127 Undistributed earnings available to common stockholders allocated to Voting Common Stock $ 85,859 $ 100,713 Undistributed earnings per share of Voting Common Stock $ 4.38 $ 5.14 Dividends declared per share of Voting Common Stock $ 1.00 $ 1.50 Basic and diluted earnings per share of Voting Common Stock $ 5.38 $ 6.64 Weighted average shares outstanding of Non-Voting Common Stock 176,470,092 176,470,092 Total weighted average shares outstanding for Voting Common Stock and Non-Voting Common Stock 196,077,880 196,077,880 Percent of weighted average shares outstanding of Non-Voting Common Stock 90% 90% Net earnings available to common stockholders $ 885,261 $ 1,036,539 Voting Common Stock dividends declared (19,608) (29,412) Non-Voting Common Stock dividends declared (7,059) – Undistributed earnings available to common stockholders $ 858,594 $ 1,007,127 Undistributed earnings available to common stockholders allocated to Non-Voting Common Stock $ 772,735 $ 906,414 Undistributed earnings per share of Non-Voting Common Stock $ 4.38 $ 5.14 Dividends declared per share of Non-Voting Common Stock $ 0.04 $ – Basic and diluted earnings per share of Non-Voting Common Stock$ 4.42 $ 5.14

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration