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Combined Statements of Unitholders' Equity - CAD ($)
shares in Thousands, $ in Thousands
Total
Stapled units
Contributed surplus
Retained earnings
Accumulated other comprehensive income
Stapled unitholders' equity
Non- controlling interests
Balance at beginning of period (in units) at Dec. 31, 2021   65,694          
Balance at beginning of period at Dec. 31, 2021 $ 5,321,534 $ 3,444,418 $ 53,326 $ 1,748,958 $ 71,951 $ 5,318,653 $ 2,881
Net income 155,822     155,768   155,768 54
Other comprehensive loss 341,654       341,581 341,581 73
Distributions (202,347)     (202,306)   (202,306) (41)
Contributions from non-controlling interests 3,417           3,417
Disposition of non-controlling interests (1,412)           (1,412)
Units issued under the stapled unit plan, (in units)   44          
Units issued under the stapled unit plan 4,089 $ 4,089       4,089  
Stapled unit offering, net of issuance costs (in units)   136          
Stapled unit offering, net of issuance costs 13,115 $ 13,115       13,115  
Units repurchased for cancellation (in units)   (2,166)          
Units repurchased for cancellation (155,525) $ (113,800) (41,725)     (155,525)  
Balance at end of period at Dec. 31, 2022 5,480,347 $ 3,347,822 11,601 1,702,420 413,532 5,475,375 4,972
Balance at end of period (in units) at Dec. 31, 2022   63,708          
Net income 138,496     136,662   136,662 1,834
Other comprehensive loss (107,382)       (107,112) (107,112) (270)
Distributions (204,374)     (204,334)   (204,334) (40)
Contributions from non-controlling interests 194           194
Units issued under the stapled unit plan, (in units)   41          
Units issued under the stapled unit plan 3,354 $ 3,354       3,354  
Units repurchased for cancellation (in units)   (393)          
Units repurchased for cancellation (26,994) $ (20,643) (6,351)     (26,994)  
Balance at end of period at Dec. 31, 2023 $ 5,283,641 $ 3,330,533 $ 5,250 $ 1,634,748 $ 306,420 $ 5,276,951 $ 6,690
Balance at end of period (in units) at Dec. 31, 2023   63,356