v3.20.2
Equity (Tables)
9 Months Ended
Sep. 30, 2020
Equity  
Schedule of reconciliation of equity

  

  

  

Accumulated

  

Total

  

Preferred

  

 

Other

Atlantic Power

Shares of a

 

Common

Retained

Comprehensive

Corporation

Subsidiary

Total

 

Shares

Deficit

(loss) income

Shareholders' Deficit

Company

Equity

 

Balance at June 30, 2020

 

$

1,224.6

$

(1,140.4)

$

(147.3)

$

(63.1)

$

168.8

$

105.7

Net income

 

 

 

16.2

 

 

16.2

 

1.6

 

17.8

Share-based compensation

 

0.3

0.3

0.3

Common share repurchases

 

 

(5.5)

 

 

 

(5.5)

 

 

(5.5)

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$0.286976 per share)

(0.2)

(0.2)

Realized and unrealized loss on hedging activities, net of tax

 

 

 

 

0.1

 

0.1

 

 

0.1

Foreign currency translation adjustments

 

 

 

 

2.5

 

2.5

 

 

2.5

Balance at September 30, 2020

 

$

1,219.4

$

(1,124.2)

$

(144.7)

$

(49.5)

$

168.8

$

119.3

  

  

  

Accumulated

  

Total

  

Preferred

  

 

Other

Atlantic Power

Shares of a

 

Common

Retained

Comprehensive

Corporation

Subsidiary

Total

 

Shares

Deficit

(loss) income

Shareholders' Equity

Company

Equity

 

Balance at June 30, 2019

 

$

1,260.9

$

(1,111.5)

$

(141.5)

$

7.9

$

182.9

$

190.8

Net income

 

 

 

12.6

 

 

12.6

 

1.7

 

14.3

Share-based compensation

 

0.4

0.4

0.4

Preferred share repurchases

(0.1)

(0.1)

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$0.348125 per share)

(0.6)

(0.6)

Dividends on preferred shares of a subsidiary company - Series 3 (Cdn$0.364858 per share)

(0.4)

(0.4)

Foreign currency translation adjustments

 

 

 

 

(1.6)

 

(1.6)

 

 

(1.6)

Balance at September 30, 2019

 

$

1,261.3

$

(1,098.9)

$

(143.1)

$

19.3

$

182.7

$

202.0

  

  

  

Accumulated

  

Total

  

Preferred

  

 

Other

Atlantic Power

Shares of a

 

Common

Retained

Comprehensive

Corporation

Subsidiary

Total

 

Shares

Deficit

(loss) income

Shareholders' Deficit

Company

Equity

 

Balance at January 1, 2020

 

$

1,259.9

$

(1,164.2)

$

(140.7)

$

(45.0)

$

182.7

$

137.7

Net income (loss)

 

 

 

40.0

 

 

40.0

 

(2.5)

 

37.5

Share-based compensation

 

1.1

1.1

1.1

Common share repurchases

 

 

(41.6)

 

 

 

(41.6)

 

 

(41.6)

Preferred share repurchases

(6.4)

(6.4)

Dividends on preferred shares of a subsidiary company - Series 1 (Cdn$0.909375 per share)

(2.4)

(2.4)

Dividends on preferred shares of a subsidiary company - Series 2 (Cdn$1.076064 per share)

(1.9)

(1.9)

Dividends on preferred shares of a subsidiary company - Series 3 (Cdn$1.013464 per share)

(0.7)

(0.7)

Realized and unrealized loss on hedging activities, net of tax

 

 

 

 

(0.2)

 

(0.2)

 

 

(0.2)

Foreign currency translation adjustments

 

 

 

 

(3.8)

 

(3.8)

 

 

(3.8)

Balance at September 30, 2020

 

$

1,219.4

$

(1,124.2)

$

(144.7)

$

(49.5)

$

168.8

$

119.3

  

  

  

Accumulated

  

Total

  

Preferred

  

 

Other

Atlantic Power

Shares of a

 

Common

Retained

Comprehensive

Corporation

Subsidiary

Total

 

Shares

Deficit

(loss) income

Shareholders' Equity

Company

Equity

 

Balance at January 1, 2019

 

$

1,260.9

$

(1,121.6)

$

(146.2)

$

(6.9)

$

199.3

$

192.4

Net income (loss)

 

 

 

22.7

 

 

22.7

 

(3.1)

 

19.6

Share-based compensation

 

1.2

1.2

1.2

Common share repurchases

 

 

(0.8)

 

 

 

(0.8)

 

 

(0.8)

Preferred share repurchases

(8.0)

(8.0)

Dividends on preferred shares of a subsidiary company - Series 1 (Cdn$0.909375 per share)

(2.6)

(2.6)

Dividends on preferred shares of a subsidiary company - Series 2 (Cdn$1.044375 per share)

(1.8)

(1.8)

Dividends on preferred shares of a subsidiary company - Series 3 (Cdn$1.091448 per share)

(1.1)

(1.1)

Realized and unrealized loss on hedging activities, net of tax

 

 

 

 

(0.2)

 

(0.2)

 

 

(0.2)

Foreign currency translation adjustments

 

 

 

 

3.3

 

3.3

 

 

3.3

Balance at September 30, 2019

 

$

1,261.3

$

(1,098.9)

$

(143.1)

$

19.3

$

182.7

$

202.0