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v3.23.2

Unaudited Interim Consolidated Statement of Equity - USD ($) $ in Thousands | Total | Common shares | Preferred shares | Additional paid-in capital | Deficit | AOCI | Non- controlling interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 7,382,079 | $ 6,032,792 | $ 184,299 | $ 2,007 | $ (288,424) | $ (71,677) | $ 1,523,082
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | (9,724) |  |  |  | 57,578 |  |
Net earnings (loss), non-controlling interests | 67,302 |  |  |  |  |  | (67,302)
Effect of redeemable non-controlling interests not included in equity (note 14) | (2,725) |  |  |  |  |  | (2,725)
OCI | (112,446) |  |  |  |  | (111,693) | (753)
Dividends declared and distributions to non-controlling interests | (235,658) |  |  |  | (199,870) |  | (35,788)
Dividends and issuance of shares under dividend reinvestment plan | 0 | 42,779 |  |  | (42,779) |  |
Common shares issued upon conversion of convertible debentures | 6 | 6 |  |  |  |  |
Contributions received from non-controlling interests, net of cost | 6,208 |  |  |  |  |  | 6,208
Common shares issued under employee share purchase plan | 2,455 | 2,455 |  |  |  |  |
Share-based compensation | 5,664 |  |  | 5,664 |  |  |
Common shares issued pursuant to share-based awards | (4,792) | 4,479 |  | (7,410) | (1,861) |  |
Ending Balance at Jun. 30, 2022 | 7,031,067 | 6,082,511 | 184,299 | 261 | (475,356) | (183,370) | 1,422,722
Beginning Balance at Dec. 31, 2021 | 7,382,079 | 6,032,792 | 184,299 | 2,007 | (288,424) | (71,677) | 1,523,082
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
OCI | (90,036) |  |  |  |  |  |
Ending Balance at Dec. 31, 2022 | 6,836,439 | 6,183,943 | 184,299 | 9,413 | (997,945) | (160,063) | 1,616,792
Beginning Balance at Mar. 31, 2022 | 7,274,807 | 6,057,249 | 184,299 | 1,158 | (315,879) | (123,398) | 1,471,378
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | (62,322) |  |  |  | (33,387) |  |
Net earnings (loss), non-controlling interests | 28,935 |  |  |  |  |  | (28,935)
Effect of redeemable non-controlling interests not included in equity (note 14) | (1,529) |  |  |  |  |  | (1,529)
OCI | (61,412) |  |  |  |  | (59,972) | (1,440)
Dividends declared and distributions to non-controlling interests | (122,846) |  |  |  | (103,616) |  | (19,230)
Dividends and issuance of shares under dividend reinvestment plan | 0 | 21,239 |  |  | (21,239) |  |
Contributions received from non-controlling interests, net of cost | 2,478 |  |  |  |  |  | 2,478
Common shares issued under employee share purchase plan | 1,149 | 1,149 |  |  |  |  |
Share-based compensation | 4,042 |  |  | 4,042 |  |  |
Common shares issued pursuant to share-based awards | (3,300) | 2,874 |  | (4,939) | (1,235) |  |
Ending Balance at Jun. 30, 2022 | 7,031,067 | 6,082,511 | 184,299 | 261 | (475,356) | (183,370) | 1,422,722
Beginning Balance at Dec. 31, 2022 | 6,836,439 | 6,183,943 | 184,299 | 9,413 | (997,945) | (160,063) | 1,616,792
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | (12,711) |  |  |  | 16,908 |  |
Net earnings (loss), non-controlling interests | 29,619 |  |  |  |  |  | (29,619)
Effect of redeemable non-controlling interests not included in equity (note 14) | (11,737) |  |  |  |  |  | (11,737)
OCI | 68,538 |  |  |  |  | 68,326 | 212
Dividends declared and distributions to non-controlling interests | (157,969) |  |  |  | (124,451) |  | (33,518)
Dividends and issuance of shares under dividend reinvestment plan | 0 | 30,482 |  |  | (30,482) |  |
Common shares issued upon conversion of convertible debentures | 11 | 11 |  |  |  |  |
Contributions received from non-controlling interests, net of cost | 107,933 |  |  |  |  |  | 107,933
Common shares issued under employee share purchase plan | 3,113 | 3,113 |  |  |  |  |
Share-based compensation | 4,695 |  |  | 4,695 |  |  |
Common shares issued pursuant to share-based awards | (2,846) | 7,221 |  | (9,829) | (238) |  |
Ending Balance at Jun. 30, 2023 | 6,835,466 | 6,224,770 | 184,299 | 4,279 | (1,136,208) | (91,737) | 1,650,063
Beginning Balance at Mar. 31, 2023 | 7,055,820 | 6,223,301 | 184,299 | 776 | (805,515) | (127,068) | 1,580,027
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net earnings (loss) | (262,321) |  |  |  | (253,231) |  |
Net earnings (loss), non-controlling interests | 9,090 |  |  |  |  |  | (9,090)
Effect of redeemable non-controlling interests not included in equity (note 14) | (6,018) |  |  |  |  |  | (6,018)
OCI | 35,728 |  |  |  |  | 35,331 | 397
Dividends declared and distributions to non-controlling interests | (91,553) |  |  |  | (77,449) |  | (14,104)
Common shares issued upon conversion of convertible debentures | 11 | 11 |  |  |  |  |
Contributions received from non-controlling interests, net of cost | 98,851 |  |  |  |  |  | 98,851
Common shares issued under employee share purchase plan | 1,405 | 1,405 |  |  |  |  |
Share-based compensation | 3,602 |  |  | 3,602 |  |  |
Common shares issued pursuant to share-based awards | (59) | 53 |  | (99) | (13) |  |
Ending Balance at Jun. 30, 2023 | $ 6,835,466 | $ 6,224,770 | $ 184,299 | $ 4,279 | $ (1,136,208) | $ (91,737) | $ 1,650,063

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