v3.20.1

Equity (Tables) | 3 Months Ended
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Mar. 31, 2020
Equity |
Schedule of reconciliation of equity |
|  |  |  |  |  |  |  | Accumulated |  | Preferred |  |  |  |
|  |  |  |  |  |  | Other |  | Shares of a |  | Total |
|  | Common |  | Retained |  | Comprehensive |  | Subsidiary |  | Shareholders’ |
|  | Shares |  | Deficit |  | (loss) income |  | Company |  | Equity |
Balance at January 1, 2020 |  | $ | 1,259.9 |  | $ | (1,164.2) |  | $ | (140.7) |  | $ | 182.7 |  | $ | 137.7 |
Net income (loss) |  |  | — |  |  | 29.5 |  |  | — |  |  | (5.8) |  |  | 23.7 |
Share-based compensation |  |  | 0.4 |  |  | — |  |  | — |  |  | — |  |  | 0.4 |
Common share repurchases |  |  | (8.2) |  |  | — |  |  | — |  |  | — |  |  | (8.2) |
Preferred share repurchases |  |  | — |  |  | — |  |  | — |  |  | (6.4) |  |  | (6.4) |
Dividends on preferred shares of a subsidiary company - Series 1 (Cdn$0.303125 per share) |  |  | — |  |  | — |  |  | — |  |  | (0.8) |  |  | (0.8) |
Dividends on preferred shares of a subsidiary company - Series 2 (Cdn$0.358688 per share) |  |  | — |  |  | — |  |  | — |  |  | (0.6) |  |  | (0.6) |
Dividends on preferred shares of a subsidiary company - Series 3 (Cdn$0.363342 per share) |  |  | — |  |  | — |  |  | — |  |  | (0.3) |  |  | (0.3) |
Realized and unrealized loss on hedging activities, net of tax |  |  | — |  |  | — |  |  | (0.3) |  |  | — |  |  | (0.3) |
Foreign currency translation adjustments |  |  | — |  |  | — |  |  | (11.2) |  |  | — |  |  | (11.2) |
Balance at March 31, 2020 |  | $ | 1,252.1 |  | $ | (1,134.7) |  | $ | (152.2) |  | $ | 168.8 |  | $ | 134.0 |
|  |  |  |  |  |  |  | Accumulated |  | Preferred |  |  |  |
|  |  |  |  |  |  | Other |  | Shares of a |  | Total |
|  | Common |  | Retained |  | Comprehensive |  | Subsidiary |  | Shareholders’ |
|  | Shares |  | Deficit |  | (loss) income |  | Company |  | Equity |
Balance at January 1, 2019 |  | $ | 1,260.9 |  | $ | (1,121.6) |  | $ | (146.2) |  | $ | 199.3 |  | $ | 192.4 |
Net income (loss) |  |  | — |  |  | 8.9 |  |  | — |  |  | (6.5) |  |  | 2.4 |
Share-based compensation |  |  | 0.6 |  |  | — |  |  | — |  |  | — |  |  | 0.6 |
Common share repurchases |  |  | (0.1) |  |  | — |  |  | — |  |  | — |  |  | (0.1) |
Preferred share repurchases |  |  | — |  |  | — |  |  | — |  |  | (7.7) |  |  | (7.7) |
Dividends on preferred shares of a subsidiary company - Series 1 (Cdn$0.303125 per share) |  |  | — |  |  | — |  |  | — |  |  | (0.9) |  |  | (0.9) |
Dividends on preferred shares of a subsidiary company - Series 2 (Cdn$0.348125 per share) |  |  | — |  |  | — |  |  | — |  |  | (0.6) |  |  | (0.6) |
Dividends on preferred shares of a subsidiary company - Series 3 (Cdn$0.362893 per share) |  |  | — |  |  | — |  |  | — |  |  | (0.4) |  |  | (0.4) |
Realized and unrealized gain on hedging activities, net of tax |  |  | — |  |  | — |  |  | (0.1) |  |  | — |  |  | (0.1) |
Foreign currency translation adjustments |  |  | — |  |  | — |  |  | 2.2 |  |  | — |  |  | 2.2 |
Balance at March 31, 2019 |  | $ | 1,261.4 |  | $ | (1,112.7) |  | $ | (144.1) |  | $ | 183.2 |  | $ | 187.8 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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