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v3.25.3

Share Capital and Capital In Excess of Par Value (Details) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Changes in share capital and capital in excess of par value |  |  |  |
Balance at the beginning of the period |  |  | $ 870,409 |
Balance at the beginning of the period (in shares) |  |  | 105 |
Purchase and retirement of common shares and other |  |  | $ (6,483) | $ (2,196)
Purchase and retirement of common shares and other (in shares) |  |  | (209) | (77)
Balance at the end of the period | $ 918,473 | $ 869,830 | $ 918,473 | $ 869,830
Balance at the end of the period (in shares) | 108 | 105 | 108 | 105
Stock dividends (as a percent) | 3.00% | 3.00% | 3.00% | 3.00%
Treasury Stock |  |  |  |
Changes in share capital and capital in excess of par value |  |  |  |
Balance at the beginning of the period | $ (1,992) | $ (1,992) | $ (1,992) | $ (1,992)
Balance at the beginning of the period (in shares) | 108 | 105 | 105 | 102
Issuance of 3% stock dividend (in shares) |  |  | 3 | 3
Balance at the end of the period | $ (1,992) | $ (1,992) | $ (1,992) | $ (1,992)
Balance at the end of the period (in shares) | 108 | 105 | 108 | 105
Capital in Excess of Par Value |  |  |  |
Changes in share capital and capital in excess of par value |  |  |  |
Balance at the beginning of the period | $ 847,308 | $ 802,253 | $ 788,894 | $ 737,453
Issuance of 3% stock dividend |  |  | 64,816 | 64,800
Purchase and retirement of common shares and other |  | (2,166) | (6,402) | (2,166)
Balance at the end of the period | 847,308 | 800,087 | 847,308 | 800,087
Common Stock | Common Stock |  |  |  |
Changes in share capital and capital in excess of par value |  |  |  |
Balance at the beginning of the period | $ 29,033 | $ 28,620 | $ 28,325 | $ 27,777
Balance at the beginning of the period (in shares) | 41,808 | 41,213 | 40,789 | 39,999
Issuance of 3% stock dividend |  |  | $ 842 | $ 830
Issuance of 3% stock dividend (in shares) |  |  | 1,213 | 1,196
Conversion of Class B common shares to common shares | $ 9 | $ 7 | $ 19 | $ 20
Conversion of Class B common shares to common shares (in shares) | 13 | 10 | 28 | 28
Purchase and retirement of common shares and other |  | $ (53) | $ (144) | $ (53)
Purchase and retirement of common shares and other (in shares) |  | (77) | (209) | (77)
Balance at the end of the period | $ 29,042 | $ 28,574 | $ 29,042 | $ 28,574
Balance at the end of the period (in shares) | 41,821 | 41,146 | 41,821 | 41,146
Class B Common Stock | Common Stock |  |  |  |
Changes in share capital and capital in excess of par value |  |  |  |
Balance at the beginning of the period | $ 21,652 | $ 21,048 | $ 21,032 | $ 20,448
Balance at the beginning of the period (in shares) | 31,179 | 30,309 | 30,286 | 29,445
Issuance of 3% stock dividend |  |  | $ 630 | $ 613
Issuance of 3% stock dividend (in shares) |  |  | 908 | 882
Conversion of Class B common shares to common shares | $ (9) | $ (7) | $ (19) | $ (20)
Conversion of Class B common shares to common shares (in shares) | (13) | (10) | (28) | (28)
Balance at the end of the period | $ 21,643 | $ 21,041 | $ 21,643 | $ 21,041
Balance at the end of the period (in shares) | 31,166 | 30,299 | 31,166 | 30,299

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