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v3.20.1

Consolidated Statement of Changes in Equity - CAD ($) $ in Thousands | Share capital [Member] | Warrants [Member] | Contributed surplus [Member] | Equity component of convertible debentures [member] | Accumulated other comprehensive income [Member] | Retained earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 |  | $ 1,633,013 |  | $ 30,901 |  | $ 13,265 |  | $ 17,601 |  | $ (2,878) | [1] | $ 202,503 |  | $ 1,894,405
Beginning Balance (shares) at Dec. 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  | 157,797,193
Statements Line Items |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  |  |  | (105,587) |  | $ (105,587)
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  | 34,891 | [1] |  |  | 34,891
Comprehensive income (loss) |  |  |  |  |  |  |  |  |  | 34,891 | [1] | (105,587) |  | (70,696)
Dividends declared |  |  |  |  |  |  |  |  |  |  |  | (31,213) |  | (31,213)
Shares issued - Dividends reinvestment plan |  | 3,516 |  |  |  |  |  |  |  |  |  |  |  | $ 3,516
Shares issued - Dividends reinvestment plan (shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 310,492
Shares issued - Employee share purchase plan |  | 513 |  |  |  |  |  |  |  |  |  |  |  | $ 513
Shares issued - Employee share purchase plan (shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 42,735
Share options: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shared-based compensation |  |  |  |  |  | 3,106 |  |  |  |  |  |  |  | $ 3,106
Restricted share units to be settled in common shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation |  |  |  |  |  | 1,316 |  |  |  |  |  |  |  | 1,316
Income tax impact |  |  |  |  |  | 140 |  |  |  |  |  |  |  | 140
Units granted as payment of a 2017 bonus |  |  |  |  |  | 990 |  |  |  |  |  |  |  | 990
Transfer of units from cash-settled to equity-settled |  |  |  |  |  | 2,426 |  |  |  |  |  |  |  | 2,426
Replacement share options: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of options exercised |  | 13 |  |  |  | (13) |  |  |  |  |  |  |  | 0
Proceeds from exercise of options |  | 38 |  |  |  |  |  |  |  |  |  |  |  | $ 38
Proceeds from exercise of options (shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,710
Normal course issuer bid purchase of common shares |  | (27,931) |  |  |  |  |  |  |  |  |  | (5,015) |  | $ (32,946)
Normal course issuer bid purchase of common shares (shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,709,779)
Transfer of realized gain on financial assets at fair value through other comprehensive income (loss) |  |  |  |  |  |  |  |  |  | (8,514) | [1] | 8,514 |  | $ 0
Ending Balance at Dec. 31, 2018 |  | 1,609,162 |  | 30,901 |  | 21,230 |  | 17,601 |  | 23,499 | [2] | 69,202 |  | $ 1,771,595
Ending Balance (shares) at Dec. 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  | 155,443,351
Statements Line Items |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adoption of IFRS 16 |  |  |  |  |  |  |  |  |  |  |  | (383) |  | $ (383)
Net loss |  |  |  |  |  |  |  |  |  |  |  | (234,195) |  | (234,195)
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  | (17,356) | [2] |  |  | (17,356)
Comprehensive income (loss) |  |  |  |  |  |  |  |  |  | (17,356) | [2] | (234,195) |  | (251,551)
Acquisition of Barkerville |  | 160,564 |  |  |  | 1,912 |  |  |  |  |  |  |  | $ 162,476
Acquisition of Barkerville (shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 13,560,832
Deemed repurchase of shares held by an associate |  | (6,100) |  |  |  |  |  |  |  |  |  |  |  | $ (6,100)
Deemed repurchase of shares held by an associate (Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | (517,409)
Dividends declared |  |  |  |  |  |  |  |  |  |  |  | (29,977) |  | $ (29,977)
Shares issued - Dividends reinvestment plan |  | 2,427 |  |  |  |  |  |  |  |  |  |  |  | $ 2,427
Shares issued - Dividends reinvestment plan (shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 198,609
Shares issued - Employee share purchase plan |  | 466 |  |  |  |  |  |  |  |  |  |  |  | $ 466
Shares issued - Employee share purchase plan (shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 34,550
Share options: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shared-based compensation |  |  |  |  |  | 2,899 |  |  |  |  |  |  |  | $ 2,899
Share options exercised |  | 25,119 |  |  |  | (5,343) |  |  |  |  |  |  |  | $ 19,776
Share option exercised (Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,355,531
Replacement share options exercised |  | 2,632 |  |  |  | (917) |  |  |  |  |  |  |  | $ 1,715
Replacement share options exercised (Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 148,984
Restricted share units to be settled in common shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation |  |  |  |  |  | 4,059 |  |  |  |  |  |  |  | $ 4,059
Settlement |  | 874 |  |  |  | (1,872) |  |  |  |  |  | (346) |  | $ (1,344)
Settlement (Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 89,246
Income tax impact |  |  |  |  |  | (57) |  |  |  |  |  |  |  | $ (57)
Deferred share units to be settled in common shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transfer of units from cash-settled to equity-settled |  |  |  |  |  | 3,722 |  |  |  |  |  |  |  | 3,722
Share-based compensation |  |  |  |  |  | 545 |  |  |  |  |  |  |  | 545
Settlement |  | 104 |  |  |  | (222) |  |  |  |  |  |  |  | $ (118)
Settlement (Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,875
Income tax impact |  |  |  |  |  | (50) |  |  |  |  |  |  |  | $ (50)
Replacement share options: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Normal course issuer bid purchase of common shares |  | (10,198) |  |  |  |  |  |  |  |  |  | (1,633) |  | $ (11,831)
Normal course issuer bid purchase of common shares (shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | (983,900)
Common shares acquired and cancelled through a share repurchase |  | (128,516) |  |  |  | (1,093) |  |  |  |  |  | (45,030) |  | $ (174,639)
Common shares acquired and cancelled through a share repurchase (Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | (12,385,717)
Issue costs, net of income taxes of $0.1 million |  | (184) |  |  |  |  |  |  |  |  |  |  |  | $ (184)
Warrants expired |  |  |  | (12,829) |  | 12,829 |  |  |  |  |  |  |  | 0
Transfer of realized gain on financial assets at fair value through other comprehensive income (loss) |  |  |  |  |  |  |  |  |  | 7,326 | [2] | (7,326) |  | 0
Ending Balance at Dec. 31, 2019 |  | $ 1,656,350 | [3] | $ 18,072 | [3] | $ 37,642 | [3] | $ 17,601 | [3] | $ 13,469 | [2],[3] | $ (249,688) | [3] | $ 1,493,446
Ending Balance (shares) at Dec. 31, 2019 | [3] |  |  |  |  |  |  |  |  |  |  |  |  | 156,951,952
[1] | As at December 31, 2018, accumulated other comprehensive income comprises items that will not be recycled to the consolidated statement of loss amounting to ($37.6 million) and items that may be recycled to the consolidated statement of loss amounting to $61.1 million.
[2] | As at December 31, 2019, accumulated other comprehensive income comprises items that will not be recycled to the consolidated statement of loss amounting to ($19.2 million) and items that may be recycled to the consolidated statement of loss amounting to $32.7 million.
[3] | As at December 31, 2019, there are 157,469,361 common shares issued, of which 517,409 are deemed to have been repurchased given that one of the Company's associates owns some the Company's common shares.

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- Definition The increase (decrease) in equity resulting from shares based exercised shares. + References No definition available. + Details
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- Definition The increase in deemed repurchase of shares held by an associate (shares). + References No definition available. + Details
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- Definition The increase (decrease) in equity resulting through deferred share units to be settled. + References No definition available. + Details
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- Definition The increase (decrease) in equity through deferred share units to be settled income tax impact. + References No definition available. + Details
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- Definition The increase (decrease) in equity through deferred share units to be settled shares. + References No definition available. + Details
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- Definition Shares issued Dividends reinvestment plan + References No definition available. + Details
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- Definition Shares issued Dividends reinvestment plan (shares) + References No definition available. + Details
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- Definition Shares issued Employee share purchase plan (shares) + References No definition available. + Details
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- Definition The increase (decrease) in equity resulting from replacement share options exercised. + References No definition available. + Details
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- Definition The increase (decrease) in equity resulting from shares based exercised shares. + References No definition available. + Details
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- Definition The increase (decrease) in equity resulting from share-based payment transactions settled. + References No definition available. + Details
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. + References No definition available. + Details
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- Definition The increase (decrease) in equity resulting from share-based payment transactions settled shares. + References No definition available. + Details
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- Definition The Increase (decrease) through transfer of units from cash settled to equity settled deferred share units to be settled. + References No definition available. + Details
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- Definition The amount of increase decrease through transfer of units from cash settled to restricted share units. + References No definition available. + Details
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- References No definition available. + Details
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