v3.25.2

Consolidated Statement of Changes in Equity - USD ($) $ in Thousands | Share capital [Member] | Contributed surplus [Member] | Accumulated other comprehensive loss [Member] | Deficit [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ 1,658,908 | $ 62,331 | $ (84,816) | $ (388,492) | $ 1,247,931
Beginning Balance (shares) at Dec. 31, 2023 |  |  |  |  | 185,346,524
Net earnings |  |  |  | 16,267 | $ 16,267
Other comprehensive income |  |  | (57,822) |  | (57,822)
Comprehensive income |  |  | (57,822) | 16,267 | (41,555)
Dividends declared |  |  |  | (34,665) | (34,665)
Shares issued - Dividends reinvestment plan | 3,282 |  |  |  | $ 3,282
Shares issued - Dividends reinvestment plan (shares) |  |  |  |  | 205,741
Shares issued - Employee share purchase plan | 263 |  |  |  | $ 263
Shares issued - Employee share purchase plan (shares) |  |  |  |  | 16,497
Share options: |  |  |  |  |
Share-based compensation |  | 1,587 |  |  | $ 1,587
Share options exercised | 11,916 | (2,519) |  |  | $ 9,397
Share option exercised (shares) |  |  |  |  | 956,758
Restricted share units to be settled in common shares: |  |  |  |  |
Share-based compensation |  | 3,569 |  |  | $ 3,569
Settlement | 1,586 | (2,975) |  | (722) | $ (2,111)
Settlement (shares) |  |  |  |  | 160,331
Income tax impact |  | 422 |  |  | $ 422
Deferred share units to be settled in common shares: |  |  |  |  |
Share-based compensation |  | 1,082 |  |  | 1,082
Settlement | 201 | (437) |  | (92) | $ (328)
Settlement (shares) |  |  |  |  | 19,351
Income tax impact |  | 507 |  |  | $ 507
Normal course issuer bid purchase of common shares | (216) |  |  | (212) | $ (428)
Normal course issuer bid purchase of common shares (shares) |  |  |  |  | (26,000)
Transfer of realized other comprehensive income of associates, net of income taxes |  |  | 762 | (762) | $ 0
Transfer of realized gain on financial assets at fair value through other comprehensive income, net of income taxes |  |  | 35 | (35) | 0
Ending Balance at Dec. 31, 2024 | 1,675,940 | 63,567 | (141,841) | (408,713) | $ 1,188,953
Ending Balance (shares) at Dec. 31, 2024 |  |  |  |  | 186,679,202
Net earnings |  |  |  | 206,088 | $ 206,088
Other comprehensive income |  |  | 93,345 |  | 93,345
Comprehensive income |  |  | 93,345 | 206,088 | 299,433
Dividends declared |  |  |  | (39,284) | (39,284)
Shares issued - Dividends reinvestment plan | 2,954 |  |  |  | $ 2,954
Shares issued - Dividends reinvestment plan (shares) |  |  |  |  | 128,684
Shares issued - Employee share purchase plan | 255 |  |  |  | $ 255
Shares issued - Employee share purchase plan (shares) |  |  |  |  | 10,681
Share options: |  |  |  |  |
Share-based compensation |  | 681 |  |  | $ 681
Share options exercised | 14,888 | (3,313) |  |  | $ 11,575
Share option exercised (shares) |  |  |  |  | 1,123,809
Restricted share units to be settled in common shares: |  |  |  |  |
Share-based compensation |  | 6,825 |  |  | $ 6,825
Settlement | 2,207 | (4,247) |  | (2,611) | $ (4,651)
Settlement (shares) |  |  |  |  | 206,287
Income tax impact |  | 1,843 |  |  | $ 1,843
Deferred share units to be settled in common shares: |  |  |  |  |
Share-based compensation |  | 882 |  |  | 882
Settlement | 644 | (1,397) |  | (1,031) | $ (1,784)
Settlement (shares) |  |  |  |  | 65,400
Income tax impact |  | 1,032 |  |  | $ 1,032
Normal course issuer bid purchase of common shares | (8,766) |  |  | (27,907) | $ (36,673)
Normal course issuer bid purchase of common shares (shares) |  |  |  |  | (1,061,828)
Transfer of realized other comprehensive income of associates, net of income taxes |  |  | 261 | (261) | $ 0
Transfer of realized gain on financial assets at fair value through other comprehensive income, net of income taxes |  |  | (3,545) | 3,545 | 0
Ending Balance at Dec. 31, 2025 | $ 1,688,122 | $ 65,873 | $ (51,780) | $ (270,174) | $ 1,432,041
Ending Balance (shares) at Dec. 31, 2025 |  |  |  |  | 187,152,235

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- References No definition available. + Details
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- Definition The increase (decrease) in equity resulting from shares based exercised shares. + References No definition available. + Details
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- Definition The increase (decrease) in equity through deferred share units to be settled income tax impact. + References No definition available. + Details
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- Definition The increase (decrease) in equity resulting through deferred share units to be settled. + References No definition available. + Details
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- Definition The increase (decrease) in equity through deferred share units to be settled shares. + References No definition available. + Details
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- Definition Number of shares issued in employee share purchase plan. + References No definition available. + Details
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- Definition The increase (decrease) in equity resulting from share-based payment transactions settled. + References No definition available. + Details
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. + References No definition available. + Details
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- Definition Represents purchase of treasury share, number of shares. + References No definition available. + Details
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