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v3.8.0.1

Consolidated Statement of Equity - CAD CAD in Thousands | Total | Common shares | Preferred shares | Subscription receipts | Additional paid-in capital | Accumulated deficit | Accumulated OCI | Non- controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2015 | CAD 2,291,864 | CAD 1,808,894 | CAD 213,805 | CAD 110,503 | CAD 38,241 | CAD (523,116) | CAD 286,737 | CAD 356,800
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net earnings (loss) | 92,374 |  |  |  |  | 130,924 |  | (38,550)
Redeemable non-controlling interests not included in equity (note 19) | 4,952 |  |  |  |  |  |  | 4,952
Other comprehensive loss | (38,636) |  |  |  |  |  | (31,810) | (6,826)
Dividends declared and distributions to non-controlling interests | (129,622) |  |  |  |  | (125,696) |  | (3,926)
Dividends and issuance of shares under dividend reinvestment plan (note 15(a)(iii)) | 0 | 33,862 |  |  |  | (33,862) |  |
Common shares issued upon conversion of subscription receipts | 0 | 110,503 |  | (110,503) |  |  |  |
Common shares issued pursuant to share-based awards (note 15(c)) | 9,165 | 18,944 |  |  | (5,505) | (4,274) |  |
Share-based compensation (note 15(c)) | 5,916 |  |  |  | 5,916 |  |  |
Contributions received from non-controlling interests (notes 3(c), 3(g) and 8(b)) | 12,752 |  |  |  |  |  |  | 12,752
Non-controlling interest of acquired operating entity | 237,156 |  |  |  | 0 |  | 0 | 237,156
Ending Balance at Dec. 31, 2016 | 2,485,921 | 1,972,203 | 213,805 | CAD 0 | 38,652 | (556,024) | 254,927 | 562,358
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net earnings (loss) | 130,846 |  |  |  |  | 193,094 |  | (62,248)
Redeemable non-controlling interests not included in equity (note 19) | 13,400 |  |  |  |  |  |  | 13,400
Other comprehensive loss | (253,774) |  |  |  |  |  | (198,107) | (55,667)
Dividends declared and distributions to non-controlling interests | (210,494) |  |  |  |  | (205,439) |  | (5,055)
Dividends and issuance of shares under dividend reinvestment plan (note 15(a)(iii)) | 0 | 47,470 |  |  |  | (47,470) |  |
Common shares issued pursuant to public offering, net of costs (note 15(a)(i)) | 558,083 | 558,083 |  |  |  |  |  |
Common shares issued upon conversion of convertible debentures (note 14) | 1,114,688 | 1,114,688 |  |  |  |  |  |
Common shares issued pursuant to share-based awards (note 15(c)) | 12,069 | 20,593 |  |  | (6,527) | (1,997) |  |
Share-based compensation (note 15(c)) | 11,079 | 0 |  |  | 11,079 |  |  | 0
Contributions received from non-controlling interests (notes 3(c), 3(g) and 8(b)) | 303,219 |  |  |  |  |  |  | 303,219
Ending Balance at Dec. 31, 2017 | CAD 4,165,037 | CAD 3,713,037 | CAD 213,805 |  | CAD 43,204 | CAD (617,836) | CAD 56,820 | CAD 756,007

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