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Share Capital and Capital In Excess of Par Value (Tables)
6 Months Ended
Jun. 30, 2022
Share Capital and Capital In Excess of Par Value  
Schedule of changes in 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 March 31, 2022

 

40,487

$

28,116

 

28,626

$

19,879

 

99

$

(1,992)

$

749,819

Issuance of 3% stock dividend

 

 

 

 

 

 

 

Conversion of Class B common shares to common shares

 

4

 

3

 

(4)

 

(3)

 

 

 

Purchase and retirement of common shares and other

 

(112)

 

(78)

 

1

 

1

 

 

 

(3,793)

Balance at June 30, 2022

 

40,379

$

28,041

 

28,623

$

19,877

 

99

$

(1,992)

$

746,026

Balance at March 31, 2021

 

40,002

$

27,779

 

27,821

$

19,320

 

96

$

(1,992)

$

732,165

Issuance of 3% stock dividend

 

 

 

 

 

 

 

Conversion of Class B common shares to common shares

 

 

 

 

 

 

 

Purchase and retirement of common shares and other

 

(302)

 

(210)

 

-

 

 

 

 

(9,548)

Balance at June 30, 2021

 

39,700

$

27,569

 

27,821

$

19,320

 

96

$

(1,992)

$

722,617

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

 

4

 

3

 

(4)

 

(3)

 

 

 

Purchase and retirement of common shares and other

 

(145)

 

(101)

 

1

 

1

 

 

 

(4,922)

Balance at June 30, 2022

 

40,379

$

28,041

 

28,623

$

19,877

 

99

$

(1,992)

$

746,026

Balance at December 31, 2020

39,073

$

27,134

 

27,012

$

18,758

 

93

$

(1,992)

$

706,930

Issuance of 3% stock dividend

 

1,163

808

 

809

562

 

3

32,495

Conversion of Class B common shares to common shares

 

 

 

 

 

 

 

Purchase and retirement of common shares and other

 

(536)

 

(373)

 

 

 

 

 

(16,808)

Balance at June 30, 2021

 

39,700

$

27,569

 

27,821

$

19,320

 

96

$

(1,992)

$

722,617