XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Capital Stock (Tables)
6 Months Ended
Jun. 30, 2023
Equity [Abstract]  
Schedule of Changes in Number of Common Shares Outstanding The following is a schedule of changes in the number of common shares outstanding since the beginning of 2022:

 

 

 

Six Months Ended
June 30,
2023

 

 

Year Ended
December 31,
2022

 

Beginning balance

 

 

238,885,730

 

 

 

249,792,908

 

Restricted stock grants

 

 

47,800

 

 

 

671,303

 

Restricted stock units vested

 

 

1,752,991

 

 

 

1,827,625

 

Performance stock units issued

 

 

1,057,245

 

 

 

590,940

 

Performance stock dividends

 

 

6,276

 

 

 

1,843

 

Treasury shares

 

 

(399,530

)

 

 

(13,998,889

)

Ending balance

 

 

241,350,512

 

 

 

238,885,730

 

 

 

Schedule of Change in Treasury Shares The following is a schedule of the change in treasury shares for the three and six months ended June 30, 2023:

 

 

Three Months Ended
June 30,
2023

 

 

Six Months Ended
June 30,
2023

 

Beginning balance

 

 

24,401,065

 

 

 

24,001,535

 

Rabbi trust shares distributed/sold

 

 

 

 

 

(470

)

Shares repurchased

 

 

 

 

 

400,000

 

Ending balance

 

 

24,401,065

 

 

 

24,401,065