Share Capital

Contributed
Surplus

Accumulated
Other
Comprehensive
Income

Deficit

Total

Balance at December 31, 2015

$

196,409

$

11,578

$

(102)

$

(230,306)

$

(22,421)

Comprehensive loss for the period

-

-

(44)

(15,285)

(15,329)

Gain on modification of debt

-

15,063

-

-

15,063

Deferred tax effect of notes payable

-

(2,458)

-

-

(2,458)

Share-based compensation

174

359

-

-

533

Exercise of options

103

(45)

-

-

58

$

196,686

$

24,497

$

(146)

$

(245,591)

$

(24,554)

Comprehensive income (loss) for the period

-

-

3

(1,155)

(1,152)

Rights offering

2,890

-

-

-

2,890

Issuance costs

(164)

-

-

-

(164)

Gain on modification of debt

-

746

-

-

746

Deferred tax effect of notes payable

-

(200)

-

-

(200)

LTIP issuance

162

(115)

-

-

47

Share-based compensation

60

314

-

-

374

$

199,634

$

25,242

$

(143)

$

(246,746)

$

(22,013)