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v3.23.1

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Capital Stock [Member] | Other Equity [Member] | Statutory Surplus Reserve [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2021 |  | $ 409,979 | $ 174,620 | $ 3,932 | $ (234,975) | $ 2,527 |
Movement of Shareholders' Equity |  |  |  |  |  |  |
Amortization of share-based payment expense - stock options |  |  | 231 |  |  |  |
Amortization of share-based payment expense - restricted share units |  |  | 4,350 |  |  |  |
Amortization of share-based payment expense - performance stock units |  |  | 1,854 |  |  |  |
Common shares repurchased and retired |  | (3,662) |  |  | (2,610) |  |
Restricted share units vested |  | 9,045 | (12,600) |  |  |  |
Change in ownership interest related to IMAX China common share repurchases |  |  | (543) |  |  |  | $ (1,301)
Net income (loss) attributable to common shareholders | $ (13,609) |  |  |  | (13,609) |  |
Net income attributable to non-controlling interests | 1,659 |  |  |  |  |  | 1,656
Other comprehensive income, net of tax | 868 |  |  |  |  | 701 |
Other comprehensive (loss) income, net of tax |  |  |  |  |  |  | 167
Share-based compensation attributable to non-controlling interests |  |  |  |  |  |  | 28
Balance, end of period at Mar. 31, 2022 |  | 415,362 | 167,912 | 3,932 | (251,194) | 3,228 |
Balance, beginning of period at Dec. 31, 2021 |  |  |  |  |  |  | 73,531
Balance, end of period at Mar. 31, 2022 |  |  |  |  |  |  | 74,081
Movement of Shareholders' Equity |  |  |  |  |  |  |
Total shareholders' equity | 413,321 |  |  |  |  |  |
Total shareholders' equity | 329,046 |  |  |  |  |  |
Balance, beginning of period at Dec. 31, 2022 | 263,355 | 376,715 | 185,678 | 3,932 | (293,124) | (9,846) |
Movement of Shareholders' Equity |  |  |  |  |  |  |
Amortization of share-based payment expense - stock options |  |  | 91 |  |  |  |
Amortization of share-based payment expense - restricted share units |  |  | 3,314 |  |  |  |
Amortization of share-based payment expense - performance stock units |  |  | 1,021 |  |  |  |
Common shares repurchased and retired |  | 109 |  |  | (1,739) |  |
Restricted share units vested |  | 12,676 | (19,233) |  |  |  |
Net income (loss) attributable to common shareholders | 2,454 |  |  |  | 2,454 |  |
Net income attributable to non-controlling interests | 2,669 |  |  |  |  |  | 2,660
Other comprehensive income, net of tax | 2,659 |  |  |  |  | 1,970 |
Other comprehensive (loss) income, net of tax |  |  |  |  |  |  | 689
Share-based compensation attributable to non-controlling interests |  |  |  |  |  |  | 50
Balance, end of period at Mar. 31, 2023 | 264,018 | $ 389,500 | $ 170,871 | $ 3,932 | $ (292,409) | $ (7,876) |
Balance, beginning of period at Dec. 31, 2022 | 65,691 |  |  |  |  |  | 65,691
Balance, end of period at Mar. 31, 2023 | 69,090 |  |  |  |  |  | $ 69,090
Movement of Shareholders' Equity |  |  |  |  |  |  |
Total shareholders' equity | $ 333,108 |  |  |  |  |  |

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