XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Equity (Tables)
6 Months Ended
Jun. 30, 2020
Equity  
Schedule of reconciliation of equity

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

  

​

​

  

​

​

  

Accumulated

  

Total

  

Preferred

  

​

​

 

​

​

​

​

​

​

​

Other

​

Atlantic Power

​

Shares of a

​

​

 

​

​

Common

​

Retained

​

Comprehensive

​

Corporation

​

Subsidiary

​

Total

 

​

​

Shares

​

Deficit

​

(loss) income

​

Shareholders' Deficit

​

Company

​

Equity

 

Balance at March 31, 2020

 

$

1,252.1

​

$

(1,134.7)

​

$

(152.2)

​

$

(34.8)

​

$

168.8

​

$

134.0

​

Net (loss) income

 

 

—

​

 

(5.7)

​

 

—

​

 

(5.7)

​

 

1.7

​

 

(4.0)

​

Share-based compensation

 

​

0.4

​

​

—

​

​

—

​

​

0.4

​

​

—

​

​

0.4

​

Common share repurchases

 

 

(27.9)

​

 

—

​

 

—

​

 

(27.9)

​

 

—

​

 

(27.9)

​

Dividends on preferred shares of a subsidiary company - Series 1 (Cdn$0.303125 per share)

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(0.8)

​

​

(0.8)

​

Dividends on preferred shares of a subsidiary company - Series 2 (Cdn$0.358688 per share)

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(0.7)

​

​

(0.7)

​

Dividends on preferred shares of a subsidiary company - Series 3 (Cdn$0.363146 per share)

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(0.2)

​

​

(0.2)

​

Foreign currency translation adjustments

 

 

—

​

 

—

​

 

4.9

​

 

4.9

​

 

—

​

 

4.9

​

Balance at June 30, 2020

 

$

1,224.6

​

$

(1,140.4)

​

$

(147.3)

​

$

(63.1)

​

$

168.8

​

$

105.7

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

  

​

​

  

​

​

  

Accumulated

  

Total

  

Preferred

  

​

​

 

​

​

​

​

​

​

​

Other

​

Atlantic Power

​

Shares of a

​

​

 

​

​

Common

​

Retained

​

Comprehensive

​

Corporation

​

Subsidiary

​

Total

 

​

​

Shares

​

Deficit

​

(loss) income

​

Shareholders' Equity

​

Company

​

Equity

 

Balance at March 31, 2019

 

$

1,261.4

​

$

(1,112.7)

​

$

(144.1)

​

$

4.6

​

$

183.2

​

$

187.8

​

Net income

 

 

—

​

 

1.2

​

 

—

​

 

1.2

​

 

1.7

​

 

2.9

​

Share-based compensation

 

​

0.2

​

​

—

​

​

—

​

​

0.2

​

​

—

​

​

0.2

​

Common share repurchases

 

 

(0.7)

​

 

—

​

 

—

​

 

(0.7)

​

 

—

​

 

(0.7)

​

Preferred share repurchases

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(0.2)

​

​

(0.2)

​

Dividends on preferred shares of a subsidiary company - Series 1 (Cdn$0.303125 per share)

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(0.9)

​

​

(0.9)

​

Dividends on preferred shares of a subsidiary company - Series 2 (Cdn$0.348125 per share)

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(0.6)

​

​

(0.6)

​

Dividends on preferred shares of a subsidiary company - Series 3 (Cdn$0.363697 per share)

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(0.3)

​

​

(0.3)

​

Realized and unrealized loss on hedging activities, net of tax

 

 

—

​

 

—

​

 

(0.1)

​

 

(0.1)

​

 

—

​

 

(0.1)

​

Foreign currency translation adjustments

 

 

—

​

 

—

​

 

2.7

​

 

2.7

​

 

—

​

 

2.7

​

Balance at June 30, 2019

 

$

1,260.9

​

$

(1,111.5)

​

$

(141.5)

​

$

7.9

​

$

182.9

​

$

190.8

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

  

​

​

  

​

​

  

Accumulated

  

Total

  

Preferred

  

​

​

 

​

​

​

​

​

​

​

Other

​

Atlantic Power

​

Shares of a

​

​

 

​

​

Common

​

Retained

​

Comprehensive

​

Corporation

​

Subsidiary

​

Total

 

​

​

Shares

​

Deficit

​

(loss) income

​

Shareholders' Deficit

​

Company

​

Equity

 

Balance at January 1, 2020

 

$

1,259.9

​

$

(1,164.2)

​

$

(140.7)

​

$

(45.0)

​

$

182.7

​

$

137.7

​

Net income (loss)

 

 

—

​

 

23.8

​

 

—

​

 

23.8

​

 

(4.1)

​

 

19.7

​

Share-based compensation

 

​

0.8

​

​

—

​

​

—

​

​

0.8

​

​

—

​

​

0.8

​

Common share repurchases

 

 

(36.1)

​

 

—

​

 

—

​

 

(36.1)

​

 

—

​

 

(36.1)

​

Preferred share repurchases

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(6.4)

​

​

(6.4)

​

Dividends on preferred shares of a subsidiary company - Series 1 (Cdn$0.606250 per share)

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(1.6)

​

​

(1.6)

​

Dividends on preferred shares of a subsidiary company - Series 2 (Cdn$0.717376 per share)

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(1.3)

​

​

(1.3)

​

Dividends on preferred shares of a subsidiary company - Series 3 (Cdn$0.726488 per share)

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(0.5)

​

​

(0.5)

​

Realized and unrealized loss on hedging activities, net of tax

 

 

—

​

 

—

​

 

(0.3)

​

 

(0.3)

​

 

—

​

 

(0.3)

​

Foreign currency translation adjustments

 

 

—

​

 

—

​

 

(6.3)

​

 

(6.3)

​

 

—

​

 

(6.3)

​

Balance at June 30, 2020

 

$

1,224.6

​

$

(1,140.4)

​

$

(147.3)

​

$

(63.1)

​

$

168.8

​

$

105.7

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

  

​

​

  

​

​

  

Accumulated

  

Total

  

Preferred

  

​

​

 

​

​

​

​

​

​

​

Other

​

Atlantic Power

​

Shares of a

​

​

 

​

​

Common

​

Retained

​

Comprehensive

​

Corporation

​

Subsidiary

​

Total

 

​

​

Shares

​

Deficit

​

(loss) income

​

Shareholders' Equity

​

Company

​

Equity

 

Balance at January 1, 2019

 

$

1,260.9

​

$

(1,121.6)

​

$

(146.2)

​

$

(6.9)

​

$

199.3

​

$

192.4

​

Net income (loss)

 

 

—

​

 

10.1

​

 

—

​

 

10.1

​

 

(4.8)

​

 

5.3

​

Share-based compensation

 

​

0.8

​

​

—

​

​

—

​

​

0.8

​

​

—

​

​

0.8

​

Common share repurchases

 

 

(0.8)

​

 

—

​

 

—

​

 

(0.8)

​

 

—

​

 

(0.8)

​

Preferred share repurchases

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(7.9)

​

​

(7.9)

​

Dividends on preferred shares of a subsidiary company - Series 1 (Cdn$0.606250 per share)

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(1.8)

​

​

(1.8)

​

Dividends on preferred shares of a subsidiary company - Series 2 (Cdn$0.696250 per share)

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(1.2)

​

​

(1.2)

​

Dividends on preferred shares of a subsidiary company - Series 3 (Cdn$0.726590 per share)

​

​

—

​

​

—

​

​

—

​

​

—

​

​

(0.7)

​

​

(0.7)

​

Realized and unrealized gain on hedging activities, net of tax

 

 

—

​

 

—

​

 

(0.2)

​

 

(0.2)

​

 

—

​

 

(0.2)

​

Foreign currency translation adjustments

 

 

—

​

 

—

​

 

4.9

​

 

4.9

​

 

—

​

 

4.9

​

Balance at June 30, 2019

 

$

1,260.9

​

$

(1,111.5)

​

$

(141.5)

​

$

7.9

​

$

182.9

​

$

190.8

​

​