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v3.20.1

Loans receivable (Details 2) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Statement Line Items [Line Items] |  |
Allowance for loan losses beginning balance | $ 15,409 | $ 12,569
Gross loans originated | 4,296 | 6,519
Principal payments and net re-measurement of allowance | (3,897) | (3,735)
Re-measurement of allowance before transfers | 306 | (2,392)
Re-measurement of amounts transferred between stages | 19,194 | 18,014
Transfers to: Stage 1 - 12 month ECLs |  |
Transfers to: Stage 2 - Lifetime ECLs |  |
Transfers to: Stage 3 - Lifetime ECLs |  |
Net amounts written off against allowance | (19,288) | (15,566)
Allowance for loan losses ending balance | 16,020 | 15,409
Stage 1 [Member] |  |
Statement Line Items [Line Items] |  |
Allowance for loan losses beginning balance | 6,952 | 6,853
Gross loans originated | 4,296 | 6,519
Principal payments and net re-measurement of allowance | (2,536) | (2,999)
Re-measurement of allowance before transfers | 523 | (1,853)
Re-measurement of amounts transferred between stages | (84) | (34)
Transfers to: Stage 1 - 12 month ECLs | 96 | 39
Transfers to: Stage 2 - Lifetime ECLs | (238) | (270)
Transfers to: Stage 3 - Lifetime ECLs | (1,529) | (1,303)
Net amounts written off against allowance |  |
Allowance for loan losses ending balance | 7,479 | 6,952
Stage 2 [Member] |  |
Statement Line Items [Line Items] |  |
Allowance for loan losses beginning balance | 2,117 | 1,579
Gross loans originated |  |
Principal payments and net re-measurement of allowance | (449) | 348
Re-measurement of allowance before transfers | (197) | (525)
Re-measurement of amounts transferred between stages | 1,528 | 1,846
Transfers to: Stage 1 - 12 month ECLs | (76) | (24)
Transfers to: Stage 2 - Lifetime ECLs | 240 | 270
Transfers to: Stage 3 - Lifetime ECLs | (1,381) | (1,377)
Net amounts written off against allowance |  |
Allowance for loan losses ending balance | 1,783 | 2,117
Stage 3 [Member] |  |
Statement Line Items [Line Items] |  |
Allowance for loan losses beginning balance | 6,340 | 4,137
Gross loans originated |  |
Principal payments and net re-measurement of allowance | (912) | (1,084)
Re-measurement of allowance before transfers | (20) | (14)
Re-measurement of amounts transferred between stages | 17,750 | 16,202
Transfers to: Stage 1 - 12 month ECLs | (20) | (15)
Transfers to: Stage 2 - Lifetime ECLs | (2) |
Transfers to: Stage 3 - Lifetime ECLs | 2,910 | 2,680
Net amounts written off against allowance | (19,288) | (15,566)
Allowance for loan losses ending balance | $ 6,758 | $ 6,340

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