OTHER DEFERRED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2017

Subclassifications of assets, liabilities and equities [abstract]

Disclosure of summary of other liabilities

10. OTHER DEFERRED LIABILITIES

($000s)	Finance lease obligation			Deferred lease inducements			Deferred financing obligations(1)			Deferred gain(1)		Deferred Capital Obligation(1)			Total
Balance, December 31, 2016	$	8,429		$	2,387		$	7,525		$	10,706	$	21,890		$	50,937
Deferred lease inducements	—			(366		)	—			—		—			(366		)
Payments on finance lease	(1,538		)	—			—			—		—			(1,538		)
Drawdown deferred financing obligations	—			—			(6,020		)	—		—			(6,020		)
Drawdown deferred capital obligations	—			—			—			—		(14,693		)	(14,693		)
Change in estimate	$	—		$	—		$	—		$	2,314	$	(2,442	)	$	(128	)
Balance, December 31, 2017	$	6,891		$	2,021		$	1,505		$	13,020	$	4,755		$	28,192
Current portion of other deferred liabilities	$	1,170		$	340		$	1,505		$	13,020	$	4,755		$	20,790
Long term portion of other deferred liabilities	$	5,721		$	1,681		$	—		$	—	$	—		$	7,402

(1) Pursuant to the Alder Flats Plant Sale Bellatrix recognized a deferred capital obligation, deferred gain and a deferred financing obligation as part of the

Disclosure of maturity analysis of finance lease payments receivable

The following is a schedule of future minimum lease payments under the finance lease obligations:

Year ending December 31,	($000s)
2018	$	2,138
2019	1,317
2020	1,240
2021	1,164
2022	1,088
Thereafter	6,525
Total lease payments	13,472
Amount representing implicit interest at 15.28%	(6,581		)
Total lease obligation at December 31, 2017	$	6,891