| 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, | (in ones) | 2026 | | 2025 | | 2026 | | 2025 | | Issued and outstanding common shares, beginning of period | 12,530,957 | | | 12,702,640 | | | 12,589,631 | | | 12,790,117 | | | Issuance of common shares | 3,732 | | | 1,406 | | | 9,103 | | | 3,664 | | | Repurchase of common shares | (125,198) | | | (49,866) | | | (189,243) | | | (139,601) | | | Issued and outstanding common shares, end of period | 12,409,491 | | | 12,654,180 | | | 12,409,491 | | | 12,654,180 | |
|
| 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) | 2026 | | 2025 | | 2026 | | 2025 | | Net income to common shareholders | $ | 1,168,839 | | | $ | 631,039 | | | $ | 956,550 | | | $ | 752,753 | | Adjustment and purchase of redeemable noncontrolling interests | (864) | | | 1,301 | | | (27,301) | | | 34,642 | | | Adjusted net income to common shareholders | $ | 1,167,975 | | | $ | 632,340 | | | $ | 929,249 | | | $ | 787,395 | | | | | | | | | | Weighted average basic common shares outstanding | 12,548 | | | 12,697 | | | 12,589 | | | 12,750 | | | | | | | | | | | Weighted average dilutive potential common shares from restricted stock units and restricted stock | 44 | | | 33 | | | 42 | | | 32 | | Weighted average diluted common shares outstanding | 12,592 | | | 12,730 | | | 12,631 | | | 12,782 | | | Basic net income per common share | $ | 93.08 | | | $ | 49.80 | | | $ | 73.81 | | | $ | 61.76 | | Diluted net income per common share | $ | 92.76 | | | $ | 49.67 | | | $ | 73.57 | | | $ | 61.60 | |
|