XML 42 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Shares Outstanding
Stock Options
Warrants
Contributed Surplus
Retained Earnings (Deficit)
Accumulated Other Comprehensive Loss
Non-Controlling Interest
Balance at Dec. 31, 2011   $ 3,181,381 $ 117,694 $ 24,858 $ 15,166 $ (129,021) $ (7,106) $ 12,191
Balance (in shares) at Dec. 31, 2011   170,813,736            
Increase (Decrease) in Shareholders' Equity                
Shares issued under employee stock option plan (notes 6 and 7)   6,402 (1,157)          
Shares issued under employee stock option plan (notes 6 and 7) (in shares)   140,475            
Stock options (notes 6 and 7)     27,593          
Shares issued under incentive share purchase plan   16,024            
Shares issued under incentive share purchase plan (in shares)   396,614            
Shares issued under dividend reinvestment plan   13,857            
Shares issued under dividend reinvestment plan (in shares)   347,159            
Shares issued for purchase of mining property (note 14)   2,447     499      
Shares issued for purchase of mining property (note 14) (in shares)   68,941            
Non-controlling interest eliminated upon acquisition (note 14)               (12,191)
Net income for the period           228,146    
Dividends declared ($0.44 and $0.60 per share for the period ended September 30, 2013 and 2012, respectively)           (102,575)    
Other comprehensive income for the period 2,199           2,199  
Restricted share unit plan (note 6)   (6,355)            
Restricted share unit plan (note 6) (in shares)   (187,992)            
Balance at Sep. 30, 2012   3,213,756 144,130 24,858 15,665 (3,450) (4,907)  
Balance (in shares) at Sep. 30, 2012   171,578,933            
Balance at Dec. 31, 2012 3,410,212 3,241,922 148,032 24,858 15,665 7,046 (27,311)  
Balance (in shares) at Dec. 31, 2012   172,102,870            
Increase (Decrease) in Shareholders' Equity                
Shares issued under employee stock option plan (notes 6 and 7)   9,765 (3,292)          
Shares issued under employee stock option plan (notes 6 and 7) (in shares)   213,500            
Stock options (notes 6 and 7)     24,980          
Shares issued under incentive share purchase plan   17,638            
Shares issued under incentive share purchase plan (in shares)   592,652            
Shares issued under dividend reinvestment plan   20,040            
Shares issued under dividend reinvestment plan (in shares)   628,023            
Net income for the period           46,790    
Dividends declared ($0.44 and $0.60 per share for the period ended September 30, 2013 and 2012, respectively)           (76,338)    
Other comprehensive income for the period 19,202           19,202  
Restricted share unit plan (note 6)   (9,717)       157    
Restricted share unit plan (note 6) (in shares)   (108,714)            
Balance at Sep. 30, 2013 $ 3,459,437 $ 3,279,648 $ 169,720 $ 24,858 $ 15,665 $ (22,345) $ (8,109)  
Balance (in shares) at Sep. 30, 2013   173,428,331