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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 (loss) [Member] | Retained earnings (deficit) [Member] | Total [Member] | Non-controlling interests [member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 | $ 1,656,350 | $ 18,072 | $ 37,642 | $ 17,601 | $ 13,469 | $ (249,688) | $ 1,493,446 |  | $ 1,493,446
Beginning Balance (shares) at Dec. 31, 2019 |  |  |  |  |  |  |  |  | 156,951,952
Net earnings (loss) |  |  |  |  |  | 16,876 | 16,876 | $ (647) | $ 16,229
Other comprehensive income (loss) |  |  |  |  | 28,625 |  | 28,625 |  | 28,625
Comprehensive income (loss) |  |  |  |  | 28,625 | 16,876 | 45,501 | (647) | 44,854
Private placement | 85,000 |  |  |  |  |  | 85,000 |  | $ 85,000
Private placements (shares) |  |  |  |  |  |  |  |  | 7,727,273
Issue costs, net of taxes | (136) |  |  |  |  |  | (136) |  | $ (136)
Income tax impact on prior year issue costs | 3,644 |  |  |  |  |  | 3,644 |  | 3,644
Net investments from minority shareholders, net of taxes |  |  |  |  |  |  |  | 209,892 | 209,892
Deemed acquisition of Barolo Ventures Corp. |  |  |  |  |  |  |  | 1,751 | 1,751
Acquisition of the San Antonio gold project | 15,846 |  |  |  |  |  | 15,846 |  | $ 15,846
Acquisition of the San Antonio gold project (shares) |  |  |  |  |  |  |  |  | 1,011,374
Gain on dilution of non-controlling interests |  |  |  |  |  | 98,329 | 98,329 | (98,329) |
Acquisition of royalty interests paid in shares | 3,880 |  |  |  |  |  | 3,880 |  | $ 3,880
Acquisition of royalty interests paid in shares (shares) |  |  |  |  |  |  |  |  | 250,000
Dividends declared |  |  |  |  |  | (32,838) | (32,838) |  | $ (32,838)
Shares issued - Dividends reinvestment plan | 3,440 |  |  |  |  |  | 3,440 |  | $ 3,440
Shares issued - Dividends reinvestment plan (shares) |  |  |  |  |  |  |  |  | 268,173
Shares issued - Employee share purchase plan | 391 |  |  |  |  |  | 391 |  | $ 391
Shares issued - Employee share purchase plan (shares) |  |  |  |  |  |  |  |  | 30,388
Share options: |  |  |  |  |  |  |  |  |
Shared-based compensation |  |  | 3,104 |  |  |  | 3,104 |  | $ 3,104
Share options exercised | 3,932 |  | (857) |  |  |  | 3,075 |  | $ 3,075
Share option exercised (Shares) |  |  |  |  |  |  |  |  | 232,964
Replacement share options exercised | 5,976 |  | (1,461) |  |  |  | 4,515 |  | $ 4,515
Replacement share options exercised (shares) |  |  |  |  |  |  |  |  | 440,506
Restricted share units to be settled in common shares: |  |  |  |  |  |  |  |  |
Share-based compensation |  |  | 5,835 |  |  |  | 5,835 |  | $ 5,835
Settlement | 1,984 |  | (4,247) |  |  | (279) | (2,542) |  | $ (2,542)
Settlement (Shares) |  |  |  |  |  |  |  |  | 145,694
Income tax impact |  |  | 358 |  |  |  | 358 |  | $ 358
Deferred share units to be settled in common shares: |  |  |  |  |  |  |  |  |
Share-based compensation |  |  | 1,113 |  |  |  | 1,113 |  | 1,113
Settlement | 255 |  | (266) |  |  | (1) | (12) |  | $ (12)
Settlement (Shares) |  |  |  |  |  |  |  |  | 19,330
Income tax impact |  |  | 349 |  |  |  | 349 |  | $ 349
Normal course issuer bid purchase of common shares | (3,933) |  |  |  |  |  | (3,933) |  | $ (3,933)
Normal course issuer bid purchase of common shares (shares) |  |  |  |  |  |  |  |  | (429,722)
Transfer of realized other comprehensive income of Associates, net of income taxes |  |  |  |  | (414) | 414 |  |  |
Transfer of realized gain (loss) on financial assets at fair value through other comprehensive income, net of income taxes |  |  |  |  | 7,271 | (7,271) |  |  |
Ending Balance at Dec. 31, 2020 | 1,776,629 | 18,072 | 41,570 | 17,601 | 48,951 | (174,458) | 1,728,365 | 112,667 | $ 1,841,032
Ending Balance (shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  | 166,647,932
Net earnings (loss) |  |  |  |  |  | (23,554) | (23,554) | (33,121) | $ (56,675)
Other comprehensive income (loss) |  |  |  |  | 5,665 |  | 5,665 | (3,488) | 2,177
Comprehensive income (loss) |  |  |  |  | 5,665 | (23,554) | (17,889) | (36,609) | (54,498)
Net investments from minority shareholders, net of taxes |  |  |  |  |  |  |  | 27,314 | 27,314
Effect of changes in ownership of a subsidiary on non-controlling interest |  |  |  |  |  | (36,482) | (36,482) | 36,482 |
Dividends declared |  |  |  |  |  | (35,085) | (35,085) |  | (35,085)
Shares issued - Dividends reinvestment plan | 1,821 |  |  |  |  |  | 1,821 |  | $ 1,821
Shares issued - Dividends reinvestment plan (shares) |  |  |  |  |  |  |  |  | 120,523
Shares issued - Employee share purchase plan | 311 |  |  |  |  |  | 311 |  | $ 311
Shares issued - Employee share purchase plan (shares) |  |  |  |  |  |  |  |  | 20,496
Share options: |  |  |  |  |  |  |  |  |
Shared-based compensation |  |  | 3,636 |  |  |  | 3,636 | 2,315 | $ 5,951
Share options exercised | 18,069 |  | (3,720) |  |  |  | 14,349 |  | $ 14,349
Share option exercised (Shares) |  |  |  |  |  |  |  |  | 1,043,903
Restricted share units to be settled in common shares: |  |  |  |  |  |  |  |  |
Share-based compensation |  |  | 3,527 |  |  |  | 3,527 | 1,858 | $ 5,385
Settlement | 2,605 |  | (5,113) |  |  | (671) | (3,179) |  | $ (3,179)
Settlement (Shares) |  |  |  |  |  |  |  |  | 215,851
Income tax impact |  |  | (184) |  |  |  | (184) | 82 | $ (102)
Deferred share units to be settled in common shares: |  |  |  |  |  |  |  |  |
Share-based compensation |  |  | 1,162 |  |  |  | 1,162 | 1,259 | 2,421
Settlement | 625 |  | (1,349) |  |  | (237) | (961) |  | $ (961)
Settlement (Shares) |  |  |  |  |  |  |  |  | 30,849
Income tax impact |  |  | (95) |  |  |  | (95) | 88 | $ (7)
Normal course issuer bid purchase of common shares | (22,471) |  |  |  |  | (8,320) | (30,791) |  | $ (30,791)
Normal course issuer bid purchase of common shares (shares) |  |  |  |  |  |  |  |  | (2,103,366)
Deemed issuance of Osisko shares | 6,100 |  |  |  |  |  | 6,100 |  | $ 6,100
Deemed issuance of Osisko shares (shares) |  |  |  |  |  |  |  |  | 517,409
Maturity of convertible debenture - equity component |  |  | 3,091 | (3,091) |  |  |  |  |
Transfer of realized gain (loss) on financial assets at fair value through other comprehensive income, net of income taxes |  |  |  |  | 4,235 | (4,235) |  |  |
Ending Balance at Dec. 31, 2021 | $ 1,783,689 | $ 18,072 | $ 42,525 | $ 14,510 | $ 58,851 | $ (283,042) | $ 1,634,605 | $ 145,456 | $ 1,780,061
Ending Balance (shares) at Dec. 31, 2021 |  |  |  |  |  |  |  |  | 166,493,597

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