Schedule of changes in share capital and capital in excess of par value |
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Capital in
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Class B
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Excess
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Common Stock
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Common Stock
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Treasury Stock
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of Par
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Shares
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Amount
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Shares
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Amount
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Shares
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Amount
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Value
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(000’s)
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(000’s)
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(000’s)
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Balance at January 1, 2014
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37,011
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$
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25,702
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22,256
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$
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15,455
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76
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$
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(1,992)
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$
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572,669
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Issuance of 3% stock dividend
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1,099
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763
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667
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464
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2
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—
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50,939
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Conversion of Class B common shares to common shares
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36
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25
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(36)
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(25)
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—
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—
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—
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Purchase and retirement of common shares
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(861)
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(598)
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—
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—
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—
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—
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(24,422)
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Balance at December 31, 2014
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37,285
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25,892
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22,887
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15,894
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78
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(1,992)
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599,186
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Issuance of 3% stock dividend
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1,112
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773
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687
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476
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2
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—
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55,982
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Conversion of Class B common shares to common shares
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32
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22
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(32)
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(22)
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—
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—
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—
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Purchase and retirement of common shares
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(1,047)
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(727)
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—
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—
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—
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—
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(32,286)
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Balance at December 31, 2015
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37,382
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25,960
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23,542
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16,348
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80
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(1,992)
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622,882
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Issuance of 3% stock dividend
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1,111
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772
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705
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490
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3
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—
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52,410
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Conversion of Class B common shares to common shares
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26
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18
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(26)
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(18)
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—
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—
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—
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Purchase and retirement of common shares
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(818)
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(569)
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—
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—
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—
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—
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(28,524)
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Balance at December 31, 2016
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37,701
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$
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26,181
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24,221
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$
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16,820
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83
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$
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(1,992)
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$
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646,768
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