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Consolidated Statements of Equity (unaudited) - CAD ($) $ in Thousands | Total | Common shares | Preference shares | Common Shares | Preferred Shares | Warrants | Paid in Surplus | Retained Earnings | Retained Earnings Common shares | Retained Earnings Preference shares | AOCI | [1] | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 |  | $ 23,596,000 |  |  | $ 17,016,000 | $ 519,000 | $ 215,000 | $ 4,284,000 | $ 878,000 |  |  | $ 684,000 | $ 12,000
Net Earnings (Loss) |  | 5,666,000 |  |  |  |  |  |  | 5,666,000 |  |  |  |
Other Comprehensive Income (Loss), Net of Tax |  | 956,000 |  |  |  |  |  |  |  |  |  | 956,000 |
Comprehensive Income (Loss) |  | 6,622,000 |  |  |  |  |  |  | 5,666,000 |  |  | 956,000 |
Common Shares Issued Under Stock Option Plans |  | 133,000 |  |  | 165,000 |  |  | (32,000) |  |  |  |  |
Repurchase Of Equity | [2] | (2,143,000) |  |  | (826,000) |  |  | (1,317,000) |  |  |  |  |
Warrants Exercised |  | 51,000 |  |  | 76,000 |  | (25,000) |  |  |  |  |  |
Stock-Based Compensation Expense |  | 10,000 |  |  |  |  |  | 10,000 |  |  |  |  |
Dividends |  |  | $ (481,000) | $ (26,000) |  |  |  |  |  | $ (481,000) | $ (26,000) |  |
Ending balance at Sep. 30, 2022 |  | 27,762,000 |  |  | 16,431,000 | 519,000 | 190,000 | 2,945,000 | 6,037,000 |  |  | 1,640,000 | 12,000
Beginning balance at Dec. 31, 2021 |  | 23,596,000 |  |  | 17,016,000 | 519,000 | 215,000 | 4,284,000 | 878,000 |  |  | 684,000 | 12,000
Ending balance at Dec. 31, 2022 |  | 27,576,000 |  |  | 16,320,000 | 519,000 | 184,000 | 2,691,000 | 6,392,000 |  |  | 1,470,000 | 13,000
Beginning balance at Sep. 30, 2022 |  | 27,762,000 |  |  | 16,431,000 | 519,000 | 190,000 | 2,945,000 | 6,037,000 |  |  | 1,640,000 | 12,000
Ending balance at Sep. 30, 2023 |  | 28,814,000 |  |  | 16,146,000 | 519,000 | 26,000 | 2,229,000 | 8,440,000 |  |  | 1,454,000 | 13,000
Beginning balance at Dec. 31, 2022 |  | 27,576,000 |  |  | 16,320,000 | 519,000 | 184,000 | 2,691,000 | 6,392,000 |  |  | 1,470,000 | 13,000
Net Earnings (Loss) |  | 3,366,000 |  |  |  |  |  |  | 3,366,000 |  |  |  |
Other Comprehensive Income (Loss), Net of Tax |  | (16,000) |  |  |  |  |  |  |  |  |  | (16,000) |
Comprehensive Income (Loss) |  | 3,350,000 |  |  |  |  |  |  | 3,366,000 |  |  | (16,000) |
Common Shares Issued Under Stock Option Plans |  | 43,000 |  |  | 54,000 |  |  | (11,000) |  |  |  |  |
Repurchase Of Equity | [2] | (711,000) |  |  | (251,000) |  |  | (460,000) |  |  |  |  |
Warrants Exercised |  | 16,000 |  |  | 23,000 |  | (7,000) |  |  |  |  |  |
Warrants Purchased and Cancelled |  | (713,000) |  |  |  |  | (151,000) |  | (562,000) |  |  |  |
Stock-Based Compensation Expense |  | 9,000 |  |  |  |  |  | 9,000 |  |  |  |  |
Dividends |  |  | $ (729,000) | $ (27,000) |  |  |  |  |  | $ (729,000) | $ (27,000) |  |
Ending balance at Sep. 30, 2023 |  | $ 28,814,000 |  |  | $ 16,146,000 | $ 519,000 | $ 26,000 | $ 2,229,000 | $ 8,440,000 |  |  | $ 1,454,000 | $ 13,000
[1] | Accumulated other comprehensive income (loss) (“AOCI”).
[2] | Normal course issuer bids (“NCIBs”).

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