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v3.25.3

Share Capital and Capital In Excess of Par Value | 9 Months Ended
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Sep. 30, 2025
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: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 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 June 30,2025 | ​ | 41,808 | ​ | $ | 29,033 |  | 31,179 | ​ | $ | 21,652 |  | 108 | ​ | $ | (1,992) | ​ | $ | 847,308
Issuance of 3% stock dividend | ​ | — | ​ |  | — |  | — | ​ |  | — |  | — | ​ |  | — | ​ |  | —
Conversion of Class B common shares to common shares | ​ | 13 | ​ | ​ | 9 |  | (13) | ​ |  | (9) |  | — | ​ |  | — | ​ |  | —
Purchase and retirement of common shares and other | ​ | — | ​ | ​ | — |  | — | ​ | ​ | — |  | — | ​ | ​ | — | ​ | ​ | —
Balance at September 30, 2025 | ​ | 41,821 | ​ | $ | 29,042 |  | 31,166 | ​ | $ | 21,643 |  | 108 | ​ | $ | (1,992) | ​ | $ | 847,308
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at June 30,2024 | ​ | 41,213 | ​ | $ | 28,620 |  | 30,309 | ​ | $ | 21,048 |  | 105 | ​ | $ | (1,992) | ​ | $ | 802,253
Issuance of 3% stock dividend | ​ | — | ​ |  | — |  | — | ​ |  | — |  | — | ​ |  | — | ​ |  | —
Conversion of Class B common shares to common shares | ​ | 10 | ​ | ​ | 7 |  | (10) | ​ |  | (7) |  | — | ​ |  | — | ​ |  | —
Purchase and retirement of common shares and other | ​ | (77) | ​ | ​ | (53) |  | — | ​ | ​ | — |  | — | ​ | ​ | — | ​ | ​ | (2,166)
Balance at September 30, 2024 | ​ | 41,146 | ​ | $ | 28,574 |  | 30,299 | ​ | $ | 21,041 |  | 105 | ​ | $ | (1,992) | ​ | $ | 800,087
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2024 |  | 40,789 | ​ | $ | 28,325 |  | 30,286 | ​ | $ | 21,032 |  | 105 | ​ | $ | (1,992) | ​ | $ | 788,894
Issuance of 3% stock dividend |  | 1,213 | ​ |  | 842 |  | 908 | ​ |  | 630 |  | 3 | ​ |  | — | ​ |  | 64,816
Conversion of Class B common shares to common shares |  | 28 | ​ | ​ | 19 |  | (28) | ​ |  | (19) |  | — | ​ |  | — | ​ |  | —
Purchase and retirement of common shares and other |  | (209) | ​ | ​ | (144) |  | — | ​ | ​ | — |  | — | ​ | ​ | — | ​ | ​ | (6,402)
Balance at September 30, 2025 |  | 41,821 | ​ | $ | 29,042 |  | 31,166 | ​ | $ | 21,643 |  | 108 | ​ | $ | (1,992) | ​ | $ | 847,308
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2023 |  | 39,999 | ​ | $ | 27,777 |  | 29,445 | ​ | $ | 20,448 |  | 102 | ​ | $ | (1,992) | ​ | $ | 737,453
Issuance of 3% stock dividend |  | 1,196 | ​ |  | 830 |  | 882 | ​ |  | 613 |  | 3 | ​ |  | — | ​ |  | 64,800
Conversion of Class B common shares to common shares |  | 28 | ​ |  | 20 |  | (28) | ​ |  | (20) |  | — | ​ |  | — | ​ |  | —
Purchase and retirement of common shares and other |  | (77) | ​ | ​ | (53) |  | — | ​ | ​ | — |  | — | ​ | ​ | — | ​ | ​ | (2,166)
Balance at September 30, 2024 |  | 41,146 | ​ | $ | 28,574 |  | 30,299 | ​ | $ | 21,041 |  | 105 | ​ | $ | (1,992) | ​ | $ | 800,087
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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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