OTHER DEFERRED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2018

Subclassifications of assets, liabilities and equities [abstract]

Disclosure of summary of other liabilities

OTHER DEFERRED LIABILITIES

($000s)	Finance lease obligation			Deferred lease inducements			Onerous Contracts		Deferred financing obligations(1)			Deferred gain(1)			Deferred Capital Obligation(1)			Total
Balance, December 31, 2017	$	6,891		$	2,021		$	—	$	1,505		$	13,020		$	4,755		$	28,192
Deferred lease inducements	—			(332		)	—		—			—			—			(332		)
Payments on finance lease	(1,170		)	—			—		—			—			—			(1,170		)
Loss on onerous contracts	—			—			5,362		—			—			—			5,362
Drawdown deferred financing obligations	—			—			—		(1,505		)	—			—			(1,505		)
Drawdown deferred capital obligations	—			—			—		—			—			(4,755		)	(4,755		)
Realized deferred gain	$	—		$	—		$	—	$	—		$	(13,020	)	$	—		$	(13,020	)
Balance, December 31, 2018	$	5,721		$	1,689		$	5,362	$	—		$	—		$	—		$	12,772
Current portion of other deferred liabilities	$	476		$	340		$	1,093	$	—		$	—		$	—		$	1,909
Long term portion of other deferred liabilities	$	5,245		$	1,349		$	4,269	$	—		$	—		$	—		$	10,863

(1) Bellatrix recognized a deferred financing obligation and a deferred gain pursuant to the sale of a 35% working interest in the Alder Flats Plant in 2016. The Phase 2 expansion project of the Alder Flats Plant was fully commissioned and began selling volumes mid-March 2018.

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)
2019	$	1,317
2020	1,240
2021	1,164
2022	1,088
2023	1,011
Thereafter	5,514
Total lease payments	11,334
Amount representing implicit interest at 15.28%	(5,613		)
Total lease obligation at December 31, 2018	$	5,721