| 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 September 30, | | Nine Months Ended September 30, | (in ones) | 2026 | | 2025 | | 2026 | | 2025 | | Issued and outstanding common shares, beginning of period | 12,409,491 | | | 12,654,180 | | | 12,589,631 | | | 12,790,117 | | | Issuance of common shares | 8,204 | | | 2,844 | | | 17,307 | | | 6,508 | | | Repurchase of common shares | (168,019) | | | (36,512) | | | (357,262) | | | (176,113) | | | Issued and outstanding common shares, end of period | 12,249,676 | | | 12,620,512 | | | 12,249,676 | | | 12,620,512 | |
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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 September 30, | | Nine Months Ended September 30, | | (in thousands, except per share amounts) | 2026 | | 2025 | | 2026 | | 2025 | | Net income to common shareholders | $ | 259,255 | | | $ | 751,336 | | | $ | 1,215,805 | | | $ | 1,504,089 | | Adjustment and purchase of redeemable noncontrolling interests | (33,347) | | | (4,653) | | | (60,648) | | | 29,989 | | | Adjusted net income to common shareholders | $ | 225,908 | | | $ | 746,683 | | | $ | 1,155,157 | | | $ | 1,534,078 | | | | | | | | | | Weighted average basic common shares outstanding | 12,405 | | | 12,562 | | | 12,527 | | | 12,687 | | | | | | | | | | | Weighted average dilutive potential common shares from restricted stock units and restricted stock | 42 | | | 40 | | | 43 | | | 33 | | Weighted average diluted common shares outstanding | 12,447 | | | 12,602 | | | 12,570 | | | 12,720 | | | Basic net income per common share | $ | 18.21 | | | $ | 59.44 | | | $ | 92.21 | | | $ | 120.92 | | Diluted net income per common share | $ | 18.15 | | | $ | 59.25 | | | $ | 91.90 | | | $ | 120.60 | |
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