Schedule of Common Stock Outstanding Roll Forward |
The Company has 50,000,000 shares of no par value common stock authorized. The following table presents a rollforward of changes in common shares issued and outstanding. | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended June 30, | | Six Months Ended June 30, | (shares in ones) | 2025 | | 2024 | | 2025 | | 2024 | Issued and outstanding common shares, beginning of period | 12,702,640 | | | 13,023,511 | | | 12,790,117 | | | 13,131,672 | | Issuance of common shares | 1,406 | | | 2,603 | | | 3,664 | | | 3,987 | | Repurchase of common shares | (49,866) | | | (64,082) | | | (139,601) | | | (173,627) | | Issued and outstanding common shares, end of period | 12,654,180 | | | 12,962,032 | | | 12,654,180 | | | 12,962,032 | |
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Schedule Of Net Income (Loss) Per Common Share |
The following table presents basic net income per common share and diluted net income per common share. | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended June 30, | | Six Months Ended June 30, | (in thousands, except per share amounts) | 2025 | | 2024 | | 2025 | | 2024 | Net income to common shareholders | $ | 631,039 | | | $ | 249,701 | | | $ | 752,753 | | | $ | 1,274,885 | | Adjustment and purchase of redeemable noncontrolling interests | 1,301 | | | (6,100) | | | 34,642 | | | (38,702) | | Adjusted net income to common shareholders | $ | 632,340 | | | $ | 243,601 | | | $ | 787,395 | | | $ | 1,236,183 | | | | | | | | | | Weighted average basic common shares outstanding | 12,697 | | | 13,053 | | | 12,750 | | | 13,095 | | | | | | | | | | Weighted average dilutive potential common shares from restricted stock units and restricted stock | 33 | | | 28 | | | 32 | | | 23 | | Weighted diluted common shares outstanding | 12,730 | | | 13,081 | | | 12,782 | | | 13,118 | | Basic net income per common share | $ | 49.80 | | | $ | 18.66 | | | $ | 61.76 | | | $ | 94.40 | | Diluted net income per common share | $ | 49.67 | | | $ | 18.62 | | | $ | 61.60 | | | $ | 94.24 | |
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