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Leases

9 Months Ended

Sep. 30, 2022

The Company’s right-of-use assets by class of assets are as follows:


	Premises	Others	Total
	$	$	$
Costs




Balance – December 31, 2021	4,974	330	5,304
Additions	286	—	286
Disposals	(315)	—	(315)
Effects of foreign exchange	(528)	(41)	(569)
Balance – September 30, 2022	4,417	289	4,706


	Premises	Others	Total

Accumulated amortization




Balance – December 31, 2021	2,037	208	2,245
Amortization	707	51	758
Disposals	(42)	—	(42)
Effects of foreign exchange	(270)	(33)	(303)
Balance – September 30, 2022	2,432	226	2,658

Carrying value
Net balance – December 31, 2021	2,937	122	3,059
Net balance – September 30, 2022	1,985	63	2,048

The Company’s lease obligations are as follows:


						2022
						$
Balance – December 31, 2021						4,001
Additions						286

Interest accretion						207
Lease repayments						(1,044)
Effects of foreign exchange						(349)
Balance – September 30, 2022						3,101

Current						1,253
Non-current						1,848
						3,101

Expenses incurred for the three and nine months ended September 30, 2022 relating to short-term leases and leases of low-value assets were $47 and $163, respectively (2021 - $76 and $234).