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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 [Member]
Deficit [Member]
Total [Member]
Non-controlling interests [Member]
Total
Beginning 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
Beginning Balance (shares) at Dec. 31, 2020                 166,647,932
Net 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               27,314 27,314
Effect of changes in ownership of a subsidiary on non-controlling interest           (36,482) (36,482) 36,482 0
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 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
Net loss           (118,754) (118,754) (64,436) $ (183,190)
Other comprehensive income (loss)         3,703   3,703 5,377 9,080
Comprehensive income (loss)         3,703 (118,754) (115,051) (59,059) (174,110)
Bought deal financing 311,962           311,962   $ 311,962
Bought deal financing (shares)                 18,600,000
Share issue costs, net of income taxes (10,247)           (10,247)   $ (10,247)
Net investments from minority shareholders               210,360 210,360
Acquisition of Tintic by Osisko Development Corp.               109,657 109,657
Effect of changes in ownership of a subsidiary on non-controlling interest           (32,184) (32,184) 32,184  
Dividends declared           (40,573) (40,573)   (40,573)
Shares issued - Dividends reinvestment plan 1,680           1,680   $ 1,680
Shares issued - Dividends reinvestment plan (shares)                 118,639
Shares issued - Employee share purchase plan 303           303   $ 303
Shares issued - Employee share purchase plan (shares)                 20,383
Share options:                  
Shared-based compensation     2,827       2,827 2,487 $ 5,314
Share options exercised 5,280   (1,080)       4,200   $ 4,200
Share option exercised (shares)                 309,749
Restricted share units to be settled in common shares:                  
Share-based compensation     3,361       3,361 1,383 $ 4,744
Settlement 1,919   (3,747)     (416) (2,244) 270 $ (1,974)
Settlement (shares)                 160,043
Income tax impact     76       76   $ 76
Deferred share units to be settled in common shares:                  
Share-based compensation     1,075       1,075 462 1,537
Settlement 395   (407)       (12) 95 $ 83
Settlement (shares)                 29,975
Income tax impact     83       83   $ 83
Normal course issuer bid purchase of common shares (18,911)         (3,224) (22,135)   $ (22,135)
Normal course issuer bid purchase of common shares (shares)                 (1,694,658)
Warrants expired unexercised   (18,072) 18,072            
Maturity of convertible debenture - equity component     14,510 (14,510)          
Transfer of realized gain on financial assets at fair value through other comprehensive income, net of income taxes         (14,604) 14,604      
Deconsolidation of Osisko Development Corp.         (515)   (515) (443,295) $ (443,810)
Ending Balance at Dec. 31, 2022 $ 2,076,070 $ 0 $ 77,295 $ 0 $ 47,435 $ (463,589) $ 1,737,211 $ 0 $ 1,737,211
Ending Balance (shares) at Dec. 31, 2022                 184,037,728