|
Q4 FY2023
As of Dec 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
|
|---|---|---|---|
| Assets | |||
| Non-current assets | |||
| Investment property | |||
| Rental properties | |||
| Canadian development properties | |||
| Total investment property | |||
| Equity-accounted investments | |||
| Equity-accounted investments in multi-family rental properties | |||
| Equity-accounted investments in Canadian residential developments | |||
| Investments in U.S. residential developments | |||
| Restricted cash | |||
| Goodwill | |||
| Deferred income tax assets | |||
| Intangible assets | |||
| Other assets | |||
| Derivative financial instruments | |||
| Equity-accounted investments in Canadian residential developments | |||
| Investments in U.S. residential developments | |||
| Total non-current assets | |||
| Current assets | |||
| Cash | |||
| Restricted cash | |||
| Amounts receivable | |||
| Prepaid expenses and deposits | |||
| Equity-accounted investments in Canadian residential developments | |||
| Investments in U.S. residential developments | |||
| Total current assets | |||
| Total assets | |||
| Liabilities | |||
| Non-current liabilities | |||
| Long-term debt | |||
| Convertible debentures | |||
| Due to Affiliate | |||
| Derivative financial instruments | |||
| Deferred income tax liabilities | |||
| Limited partners' interests in single-family rental business | |||
| Long-term incentive plan | |||
| Performance fees liability | |||
| Other liabilities | |||
| Equity-accounted investments in Canadian residential developments | |||
| Investments in U.S. residential developments | |||
| Total non-current liabilities | |||
| Current liabilities | |||
| Amounts payable and accrued liabilities | |||
| Resident security deposits | |||
| Dividends payable | |||
| Current portion of long-term debt | |||
| Equity-accounted investments in Canadian residential developments | |||
| Investments in U.S. residential developments | |||
| Total current liabilities | |||
| Total liabilities | |||
| Equity | |||
| Share capital | |||
| Contributed surplus | |||
| Cumulative translation adjustment | |||
| Retained earnings | |||
| Total shareholders' equity | |||
| Non-controlling interest | |||
| Total equity | |||
| Total liabilities and equity |
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