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v3.23.1

Share Capital and Capital In Excess of Par Value | 3 Months Ended
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Mar. 31, 2023
Share Capital and Capital In Excess of Par Value |
Share Capital and Capital In Excess of Par Value | NOTE 4—Share Capital and Capital In Excess of Par Value: ​
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 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 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 |  | 2 | ​ |  | 2 |  | (2) | ​ |  | (2) |  | — | ​ |  | — | ​ |  | — | ​
Purchase and retirement of common shares and other |  | (37) | ​ |  | (26) |  | — | ​ |  | — |  | — | ​ |  | — | ​ |  | (1,578) | ​
Balance at March 31, 2023 |  | 40,871 | ​ | $ | 28,383 |  | 29,463 | ​ | $ | 20,460 |  | 102 | ​ | $ | (1,992) | ​ | $ | 768,676 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2021 |  | 39,344 | ​ | $ | 27,322 |  | 27,793 | ​ | $ | 19,300 |  | 96 | ​ | $ | (1,992) | ​ | $ | 709,880 | ​
Issuance of 3% stock dividend |  | 1,176 | ​ |  | 817 |  | 833 | ​ |  | 579 |  | 3 | ​ |  | — | ​ |  | 41,068 | ​
Conversion of Class B common shares to common shares |  | — | ​ |  | — |  | — | ​ |  | — |  | — | ​ |  | — | ​ |  | — | ​
Purchase and retirement of common shares and other |  | (33) | ​ |  | (23) |  | — | ​ |  | — |  | — | ​ |  | — | ​ |  | (1,129) | ​
Balance at March 31, 2022 |  | 40,487 | ​ | $ | 28,116 |  | 28,626 | ​ | $ | 19,879 |  | 99 | ​ | $ | (1,992) | ​ | $ | 749,819 | ​
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- References No definition available. + Details
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- Definition Disclosure related to accounts comprising shareholders' equity. Includes: (1) balances of common stock, treasury stock and capital in excess of par value; (2) amount and nature of changes in separate accounts, including issuance of stock dividends and purchases, retirements and conversions of common stock. + References No definition available. + Details
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