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v3.25.0.1

Consolidated Statements of Changes in Equity - CAD ($) $ in Thousands | Total | Shareholders' Capital [Member] | Contributed Surplus [Member] | Accumulated Other Comprehensive Income [Member] | Deficit [Member] | Attributable To Shareholders Of Corporation [Member] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 1,230,529 | $ 2,299,533 | $ 72,555 | $ 159,714 | $ (1,301,273) | $ 1,230,529 |
Net earnings | 289,244 |  |  |  | 289,244 | 289,244 |
Other comprehensive income (loss) | (12,238) |  |  | (12,238) |  | (12,238) |
Acquisition share consideration | 75,588 | 75,588 |  |  |  | 75,588 |
Settlement of Executive Performance and Restricted Share Units | 19,206 | 19,206 |  |  |  | 19,206 |
Share repurchases | (29,955) | (29,955) |  |  |  | (29,955) |
Redemption of non-management directors share units | 757 | 757 |  |  |  | 757 |
Share-based compensation expense | 2,531 |  | 2,531 |  |  | 2,531 |
Ending Balance at Dec. 31, 2023 | 1,575,662 | 2,365,129 | 75,086 | 147,476 | (1,012,029) | 1,575,662 |
Net earnings | 111,330 |  |  |  | 111,195 | 111,195 | $ 135
Other comprehensive income (loss) | 51,544 |  |  | 51,544 |  | 51,544 |
Share options exercised | 686 | 978 | (292) |  |  | 686 |
Settlement of Executive Performance and Restricted Share Units | 20,367 | 21,846 | (1,479) |  |  | 20,367 |
Share repurchases | (86,570) | (86,570) |  |  |  | (86,570) |
Redemption of non-management directors share units |  | 346 | (346) |  |  |  |
Share-based compensation expense | 4,588 |  | 4,588 |  |  | 4,588 |
Funding from non-controlling interest | 4,392 |  |  |  |  |  | 4,392
Ending Balance at Dec. 31, 2024 | $ 1,681,999 | $ 2,301,729 | $ 77,557 | $ 199,020 | $ (900,834) | $ 1,677,472 | $ 4,527

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