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C3.ai, Inc.

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FY2022 Annual Report · C3.ai, Inc.
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CANADA’S PREMIER NON-BANK LENDER™

Table
of Contents

1 
5 
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Earnings Press Release
Management’s Discussion and Analysis(cid:1)
Consolidated Financial Statements(cid:1)
Corporate Directory

About Atrium Mortgage Investment Corporation

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Year

(cid:446)(cid:416)(cid:417)(cid:419)

(cid:446)(cid:416)(cid:417)(cid:420)

(cid:446)(cid:416)(cid:417)(cid:214)

(cid:446)(cid:416)(cid:446)(cid:416)

(cid:446)(cid:416)(cid:446)(cid:417)

(cid:446)(cid:416)(cid:446)(cid:446)

(cid:446)(cid:416)(cid:446)(cid:418)

Regular dividend

(cid:100)(cid:397)(cid:390)(cid:389)(cid:392)(cid:147)(cid:395) dividend

Total dividends paid

Earnings per share (basic)

(cid:144)(cid:416)(cid:234)(cid:420)(cid:420)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:416)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:416)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:416)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:416)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:416)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:416)

(cid:144)(cid:416)(cid:234)(cid:416)(cid:447)

(cid:144)(cid:416)(cid:234)(cid:416)(cid:447)

(cid:144)(cid:416)(cid:234)(cid:416)(cid:213)

(cid:144)(cid:416)(cid:234)(cid:416)(cid:446)

(cid:144)(cid:416)(cid:234)(cid:416)(cid:419)

(cid:144)(cid:416)(cid:234)(cid:446)(cid:418)

(cid:400)(cid:148)(cid:1)(cid:388)(cid:390)(cid:1)(cid:407)(cid:390)(cid:400)(cid:390)(cid:399)(cid:396)(cid:392)(cid:149)(cid:390)(cid:407)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:446)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:447)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:213)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:446)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:419)

(cid:144)(cid:417)(cid:234)(cid:417)(cid:418)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:448)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:448)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:419)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:418)

(cid:144)(cid:416)(cid:234)(cid:214)(cid:420)

(cid:144)(cid:417)(cid:234)(cid:416)(cid:420)

00 

FOR IMMEDIATE RELEASE 

ATRIUM MORTGAGE INVESTMENT CORPORATION  
ANNOUNCES HIGHEST QUARTERLY AND ANNUAL NET INCOME IN ITS HISTORY 
AND A RECORD SPECIAL DIVIDEND 

TORONTO: February 14, 2023 – Atrium Mortgage Investment Corporation (TSX: AI, AI.DB.C, AI.DB.D, 
AI.DB.E, AI.DB.F, AI.DB.G) today released its financial results for the year ended December 31, 2022. 

Highlights 

  Record annual basic and diluted earnings per share since going public 10 years ago of $1.08 

and $1.06, respectively, compared to $0.98 basic and diluted per share in the prior year 

  Record quarterly basic and diluted earnings per share since going public of $0.31 and $0.30, 

respectively, compared to $0.25 basic and diluted per share in the comparative period 

  Record net income of $46.3 million, up 10.9% from prior year 

  Record gross mortgage portfolio of $866.3 million, an 12.9% increase from December 31, 

2021 

  $0.23 per share special dividend to shareholders of record on December 30, 2022  

  High quality mortgage portfolio 

o  92.5% of portfolio in first mortgages 

o  97.1% of portfolio is less than 75% loan to value 

o  average loan-to-value of 59.4% 

“2022 proved to be a record year for Atrium in terms of portfolio growth and earnings. Our EPS of $1.08 
was the highest in our company’s history as a publicly traded company. The mortgage portfolio of $866 
million was almost $100 million larger than last year, which reflects the increased size and quality of our 
underwriting teams in Toronto and Vancouver. Over the course of the year, we repositioned the portfolio 
to benefit from rising short term rates and by year end over 75% of the portfolio had prime-based pricing, 
compared to 60% at the start of the year. Most importantly, we continued to lend on a disciplined basis 
through conservative underwriting, active portfolio management, and a focus on high quality borrowers in 
large  urban  centers.  As  a  result,  the  mortgage  portfolio  was  defensively  positioned  at  year  end  with  a 
weighted average portfolio loan to value of 59.4%, only 1.1% of the portfolio in default, and first mortgages 
representing 92.5% of the portfolio. Our primary focus in 2023 will be maintaining a resilient mortgage 
portfolio that can withstand an economic slowdown and soft real estate  market conditions” said Robert 
Goodall, CEO of Atrium. 

Results of operations 

For the year ended December 31, 2022, Atrium reported record assets of $874.8 million, up from $775.5 
million at the end of 2021. Revenues were $78.4 million, an increase of 22.0% from the prior year. Net 
income  for  2022  was  $46.3  million,  an  increase  of  10.9%  from  the  prior  year.  Atrium’s  allowance  for 
mortgage losses at December 31, 2022 totaled $10.7 million, or 1.24% of the gross mortgage portfolio. 

1 

 
 
 
 
 
 
 
 
 
 
 
Basic  and  diluted  earnings  per  common  share  were  $1.08  and  $1.06,  respectively,  for  the  year  ended 
December 31, 2022, compared with $0.98 basic and diluted earnings per common share in the prior year, 
an  increase  of  10.2%  (basic).  Basic  and  diluted  earnings  per  common  share  were  $0.31  and  $0.30, 
respectively, for the fourth quarter compared to $0.25 basic and diluted in the comparative quarter. 

The board of directors declared a special dividend of $0.23 for 2022, resulting in a total dividend of $1.13 
per common share paid to shareholders in the year, compared to $0.97 for the prior year. 

Mortgages receivable as at December 31, 2022 was a record $860.4 million, up from $759.2 million as at 
December 31, 2021. During the year ended December 31, 2022, $517.6 million of mortgage principal was 
advanced and $429.8 million was repaid. The weighted average interest rate on the mortgage portfolio at 
December 31, 2022 was 10.77%, compared to 8.26% at December 31, 2021.  

Financial summary 
Consolidated Statements of Income and Comprehensive Income 
(000s, except per share amounts) 

Year 
ended 
December 31
2022 

Year 
ended 
December 31  
2021 

Year 
ended 
  December 31  
2020 

Revenue  
Mortgage servicing and management fees  
Other expenses  
Impairment loss on investment property held for sale
Recovery of prior mortgage losses 
Provision for mortgage losses  
Income before financing costs  
Financing costs  
Net income and comprehensive income  

Basic earnings per share  
Diluted earnings per share  

Dividends declared  

Mortgages receivable, end of year  
Total assets, end of year  
Shareholders’ equity, end of year  

Analysis of mortgage portfolio 

Property Type  
(outstanding amounts in 000s) 
High-rise residential 
Mid-rise residential 
Low-rise residential 
House and apartment 
Condominium corporation 
   Residential portfolio 
Commercial 
   Mortgage portfolio 

$

$

$
$

$

$
$
$

78,371 $
(8,526)
(1,098)
(1,832)
1,050
(1,914)
66,051
(19,719)
46,332 $

64,235  $ 
(7,241 )   
(1,382 )   

−  
−  

(1,289 )   
54,323 
(12,530 )   
41,793  $ 

1.08 $
1.06 $

0.98  $ 
0.98  $ 

65,019 
(7,036)
(1,410)
−
−
(3,760)
52,813
(13,625)
39,188 

0.93
0.93 

48,736 $

41,346  $ 

38,970 

860,374 $
874,780 $
475,564 $

759,225  $ 
$ 
775,487 
$ 
470,167 

739,025 
755,315
462,887 

As at December 31, 2022

As at December 31, 2021

Outstanding % of

Outstanding % of

Number

amount

Portfolio  Number

amount  

Portfolio

20 $
30
14
158
12
234
26
260 $

300,989
225,281
128,244
108,124
2,189
764,827
101,435
866,262

34.7% 
26.0% 
14.8% 
12.5% 
0.3% 
88.3% 
11.7% 
100.0% 

18 $ 
34
15
101
13
181
16
197 $ 

234,847
253,507
122,569
70,944
1,752
683,619
83,512
767,131

30.6%
33.0%
16.0%
9.3%
0.2%
89.1%
10.9%
100.0%

2 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
   
 
 
   
 
 
 
 
 
  Number of
Location of underlying property     mortgages
(outstanding amounts in 000s) 
Greater Toronto Area  
Non-GTA Ontario  
British Columbia  
Alberta  

169
61
28
2
260

  Number of
Location of underlying property     mortgages
(outstanding amounts in 000s) 
Greater Toronto Area  
Non-GTA Ontario  
British Columbia  
Alberta  

126
44
25
2
197

As at December 31, 2022  

Outstanding
amount

Percentage
outstanding

Weighted  
average  
loan to value  

Weighted
average
interest rate

598,207
38,950
220,727
8,378
866,262

69.0% 
4.5% 
25.5% 
1.0% 
100.0% 

59.7% 
68.7%
56.4% 
71.2% 
59.4% 

11.04% 
8.25% 
10.41% 
12.55% 
10.77% 

As at December 31, 2021  

Outstanding
amount

Percentage
outstanding

Weighted  
average  
loan to value  

Weighted
average
interest rate

472,851
33,361
253,771
7,148
767,131

61.6% 
4.4% 
33.1% 
0.9% 
100.0% 

62.3% 
67.4%
56.7% 
94.4% 
60.9% 

8.34% 
7.65% 
8.17% 
8.90% 
8.26% 

$

$

$

$

For further information on the financial results, and further analysis of the company’s mortgage portfolio, 
please refer to Atrium’s consolidated financial statements and its management’s discussion and analysis for 
the year ended December 31, 2022, available on SEDAR at www.sedar.com, and on the company’s website 
at www.atriummic.com.  

Conference call 

Interested parties are invited to participate in a conference call with management Wednesday, February 15, 
2023 at 4:00 p.m. ET to discuss the results. To participate or listen to the conference call live, please call 1 
(888) 886-7786 or (416) 764-8658, conference ID 01171657. For a replay of the conference call (available 
until February 28, 2023) please call 1 (877) 674-6060, conference ID 171657#. 

About Atrium 

Canada’s Premier Non-Bank Lender™ 
Atrium is a non-bank provider of residential and commercial mortgages that lends in major urban centres 
in Canada where the stability and liquidity of real estate are high. Atrium’s objectives are to provide its 
shareholders  with  stable  and  secure  dividends  and  preserve  shareholders’  equity  by  lending  within 
conservative risk parameters. Atrium is a Mortgage Investment Corporation (MIC) as defined in the Canada 
Income Tax Act, so is not taxed on income provided that its taxable income is paid to its shareholders in the 
form of dividends within 90 days after December 31 each year. Such dividends are generally treated by 
shareholders  as  interest  income,  so  that  each  shareholder  is  in  the  same  position  as  if  the  mortgage 
investments made by the company had been made directly by the shareholder. For further information about 
Atrium, please refer to regulatory filings available at www.sedar.com or investor information on Atrium’s 
website at www.atriummic.com.  

For additional information, please contact 
Robert G. Goodall 
President and Chief Executive Officer 
(416) 867-1053 
info@atriummic.com 
www.atriummic.com 

John Ahmad   
Chief Financial Officer 

3 

 
   
 
 
 
 
   
 
   
   
 
   
 
   
 
   
 
   
 
 
 
 
   
   
 
 
 
 
   
 
   
   
 
   
 
   
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MD&A 

Management’s Discussion(cid:1)
And Analysis

(cid:128)(cid:390)(cid:147)(cid:399)(cid:1)(cid:38)(cid:149)(cid:407)(cid:390)(cid:407)(cid:1)
(cid:35)(cid:390)(cid:389)(cid:390)(cid:396)(cid:388)(cid:390)(cid:399)(cid:1)(cid:418)(cid:417)(cid:232)(cid:1)(cid:446)(cid:416)(cid:446)(cid:446)

CANADA’S PREMIER NON-BANK LENDER™

6 • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • MANAGEMENT’S DISCUSSION AND ANALYSIS  

Management’s Discussion and Analysis 
December 31, 2022 

Our business  
Atrium is a mortgage lender filling the lending gap that results from the limited number of financial 
institutions  operating  in  Canada.  We  lend  in  major  urban  centres  and  where  the  stability  and 
liquidity of real estate are high. Our loan portfolio is high quality but we are able to charge higher 
rates than the banks because we offer flexibility, creativity and excellent service. Our mortgages 
are  secured  by  all  types  of  residential,  multi-residential  and  commercial  real  estate  located  in 
Canada, and must all be in strict compliance with our investment policies. Atrium has a 21-year 
track  record  of  success  and  consistency  in  achieving  our  strategic  objectives:  to  grow  in  a 
controlled manner by focusing on real estate sectors with the lowest risk profiles. 
     Our  objective  is  to  invest  in  a  diverse  portfolio  of  predominantly  first  mortgages  that  are 
relatively  short-term,  to  provide  our  shareholders  with  stable  and  secure  dividends  while 
preserving shareholders’ equity, all within the parameters mandated for a Mortgage Investment 
Corporation  (MIC).  Working  within  conservative  risk  parameters,  we  endeavour  to  maximize 
income  and dividends  through  careful  underwriting  and  efficient  management of  our mortgage 
investments.  
    Information herein is current as of February 14, 2023. 

Highlights 
Atrium continues to demonstrate strength and stability. For the year ended December 31, 2022, we 
had revenues of $78.4 million compared to $64.2 million in the prior year, an increase of 22.0%. 
Net income was $46.3 million compared with $41.8 million in the prior year, an increase of 10.9%. 
Basic  and  diluted  earnings  per  share  were  $1.08  and  $1.06,  respectively,  compared  with  $0.98 
basic and diluted earnings per share in the prior year, an increase of 10.2% basic and 8.2% diluted. 
     We declared a regular dividend of $0.075 per share for each month in the year, a total of $0.90 
for 2022, consistent with dividends of $0.90 for the prior year. In addition, we declared a special 
dividend of $0.23, for a total dividend of $1.13 for 2022, compared to $0.97 for the previous year. 
For 2023, our board of directors has set the regular dividend rate at $0.90 per annum. 
     Our regular and special dividends for the past five years are as follows: 

Year 

2018 
2019 
2020 
2021 
2022 
2023 

Regular 
dividend 
$0.90 
$0.90 
$0.90 
$0.90 
$0.90 
$0.90 

Special 
dividend 
$0.04 
$0.06 
$0.02 
$0.07 
$0.23 
to be determined 

Total dividends 
paid 
$0.94 
$0.96 
$0.92 
$0.97 
$1.131 

Earnings per 
share (basic) 
$0.95 
$0.97 
$0.93 
$0.98 
$1.08 

1) 

The difference between dividends paid and earnings per share is largely due to a timing difference created by 
an impairment and provision for accounting that is excluded from the calculation of taxable income. 
We had $860.4 million of mortgages receivable as at December 31, 2022, an increase of 13.3% 
from December 31, 2021. During the year, $517.6 million of mortgage principal was advanced 
and  $429.8  million  was  repaid.  The  portfolio  has  a  weighted  average  remaining  term  of  10.9 
months.  
     Our  focus  continues  to  be  lending  in  the  major  metropolitan  areas  of  Ontario  and  British 
Columbia. 

Revenues of $78.4 
million, 
increase of 22.0%  
over prior year 

Earnings per share 
$1.08 basic and $1.06 
diluted  

Strong, high quality 
mortgage portfolio 

92.5% 
first mortgages 

97.1% 
less than 75% 
loan-to-value  

Mortgages receivable 
$860.4 million, up 
13.3% from prior year

We focus on 
first mortgages 
with high liquidity 
and low 
loan-to-value 
ratios 

 
 
 
 
 
 
 
 
MANAGEMENT’S DISCUSSION AND ANALYSIS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION • 7  

Investment portfolio 

Our mortgage portfolio consisted of 260 mortgage loans and aggregated $866.3 million at December 31, 2022, an 
increase of 12.9% from December 31, 2021.  

Property Type 
(outstanding amounts in 000s) 
High-rise residential1 
Mid-rise residential1 
Low-rise residential1 
House and apartment2 
Condominium corporation3 
  Residential portfolio 
Commercial 4 
  Mortgage portfolio 
Accrued interest receivable 
Mortgage discount 
Unamortized origination fees 
Allowance for mortgage losses 
  Mortgages receivable 

As at December 31, 2022 

As at December 31, 2021 

  Outstanding  % of 

Outstanding  % of 

Number 

amount 

Portfolio  Number 

amount 

Portfolio 

34.7% 
26.0% 
14.8% 
12.5% 
  0.3% 
88.3% 
 11.7% 
100.0% 

18 
34 
15 
101 
  13 
  181 
  16 
  197 

20 
30 
14 
158 
  12 
  234 
  26 
  260 

$  300,989 
  225,281 
  128,244 
  108,124 
2,189 
  764,827 
  101,435 
  866,262 
5,418 
(94) 
(506) 
(10,706) 
$  860,374 

30.6% 
33.0% 
16.0% 
9.3% 
  0.2% 
 89.1% 
 10.9% 
100.0% 

$  234,847 
  253,507 
  122,569 
70,944 
1,752 
  683,619 
83,512 
  767,131 
3,098 
(135) 
(430) 
(10,439) 
$  759,225 

1)  Mortgage  loans  on  properties  where  the  near-term  business  plan,  as  vetted  by  the  lender,  is  to  intensify  the  property  into  low-rise 
residential (detached, semi-detached, townhomes and/or multi-unit residential buildings up to 4 storeys), mid-rise residential (multi-
unit residential buildings from 5-20 storeys and stacked townhomes) or high-rise residential (multi-unit residential buildings over 20 
storeys). 

2)  Mortgage loans on existing single-family or multi-family residential homes and apartment buildings. 
3)  Mortgage loans to residential condominium corporations for guest suites, superintendent suites and green loans. 
4)  Mortgage loans on properties where the existing real estate is currently, or the proposed development project after rezoning will be 

mixed use, commercial or industrial. 

A summary of our mortgages by loan type is presented below. 

Loan type 
(outstanding amounts in 000s) 
Term loans   
Construction loans 

As at December 31, 2022 

As at December 31, 2021 

  Outstanding  % of 

Outstanding  % of 

Number 

amount 

Portfolio  Number 

amount 

Portfolio 

252 
8 
  260 

$  809,722 
56,540 
$  866,262 

93.5% 
  6.5% 
100.0% 

189 
8 
  197 

$  695,374 
71,757 
$  767,131 

90.7% 
  9.3% 
100.0% 

A summary of our mortgages by size is presented below. 

Mortgage amount 
(outstanding amounts in 000s) 
$0 - $2,500,000 
$2,500,001 - $5,000,000 
$5,000,001 - $7,500,000 
$7,500,001 - $10,000,000 
$10,000,001 + 

As at December 31, 2022 

As at December 31, 2021 

  Outstanding  % of 

Outstanding  % of 

Number 

amount 

Portfolio  Number 

amount 

Portfolio 

182 
26 
19 
7 
  26 
  260 

$  121,213 
  101,884 
  118,391 
58,103 
  466,671 
$  866,262 

14.0% 
11.8% 
13.6% 
  6.7% 
 53.9% 
100.0% 

124 
27 
19 
3 
  24 
  197 

80,031 
$ 
  109,831 
  115,401 
26,215 
  435,653 
$  767,131 

10.5% 
14.3% 
15.0% 
  3.4% 
 56.8% 
100.0% 

As of December 31, 2022, the average outstanding mortgage balance was $3.3 million (December 31, 2021 – $3.9 
million), and the median outstanding mortgage balance was $0.8 million (December 31, 2021 – $0.8 million).  
     The tables below show our mortgage portfolio by location of the underlying property and type of mortgage. The 
weighted average interest rates shown exclude the lender fees paid by the borrower, which reflect the yield to Atrium. 
As at December 31, 2022, 75.4% of our portfolio was priced at floating rates, the majority with rate floors, up from 
60.0% at December 31, 2021. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
8 • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • MANAGEMENT’S DISCUSSION AND ANALYSIS  

Location of underlying property 
(outstanding amounts in 000s) 
Greater Toronto Area 
Non-GTA Ontario 
British Columbia 
Alberta   

Location of underlying property 
(outstanding amounts in 000s) 
Greater Toronto Area 
Non-GTA Ontario 
British Columbia 
Alberta   

As at December 31, 2022 

  Number of   
  mortgages   

 Outstanding   
  amount 

 Percentage  
 outstanding  

  Weighted   
  average 
loan to value 

  Weighted 
  average 
 interest rate 

 169 
  61 
  28 
2 
 260 

$  598,207 
38,950 
  220,727 
8,378 
$  866,262 

  69.0% 
4.5% 
  25.5% 
1.0% 
 100.0% 

59.7% 
68.7% 
56.4% 
  71.2% 
  59.4% 

  11.04% 
8.25% 
  10.41% 
  12.55% 
  10.77% 

As at December 31, 2021 

  Number of   
  mortgages   

 Outstanding    Percentage   
 outstanding  
  amount 

  Weighted   
  average 
loan to value 

  Weighted 
  average 
interest rate 

 126 
  44 
  25 
2 
 197 

$  472,851 
33,361 
  253,771 
7,148 
$  767,131 

  61.6% 
4.4% 
  33.1% 
0.9% 
 100.0% 

62.3% 
67.4% 
56.7% 
  94.4% 
  60.9% 

8.34% 
7.65% 
8.17% 
8.90% 
8.26% 

We have an exceptionally high proportion of our portfolio invested in first mortgages (92.5%), which is one of our 
core strategies.  
     As at December 31, 2022, the weighted average loan-to-value ratio in our mortgage portfolio was 59.4%, with 
97.1% of the portfolio below 75% loan-to-value (At December 31, 2021, the weighted average loan-to-value ratio in 
our mortgage portfolio was 60.9%, with 99.3% of the portfolio below 75% loan-to-value.). 

Type of mortgage 
(outstanding amounts in 000s) 
First mortgages 
  Conventional 
  Non-Conventional 
  Other 

Second and third mortgages 
  Conventional 
  Non-conventional 

Type of mortgage 
(outstanding amounts in 000s) 
First mortgages 
  Conventional 
  Non-Conventional 
  Other 

Second and third mortgages 
  Conventional 
  Non-conventional 

As at December 31, 2022 

  Number of    Outstanding 
  amount   
  mortgages   

  Weighted 
 Percentage     average 
 outstanding    interest rate 

  229 
8 
  12 
  249 

  10 
1 
  11 
  260 

$ 780,133 
18,956 
2,189 
  801,278 

57,624 
7,360 
64,984 
$ 866,262 

  90.1%   
2.1%   
0.3%   
  92.5%   

  10.74% 
  10.49% 
7.48% 
  10.72% 

6.7%   
0.8%   
7.5%   
 100.0%   

  11.61% 
9.50% 
  11.37% 
  10.77% 

As at December 31, 2021 

  Number of   
  mortgages   

 Outstanding 
  amount   

  Weighted 
 Percentage     average 
 outstanding    interest rate 

  169 
1 
  13 
  183 

  14 
− 
  14 
  197 

$ 694,055 
5,713 
1,752 
  701,520 

65,611 
− 
65,611 
$ 767,131 

  90.5%   
0.7%   
0.2%   
  91.4%   

8.6%   
−% 
8.6%   
 100.0%   

8.16% 
9.00% 
7.25% 
8.17% 

9.26% 
−% 
9.26% 
8.26%

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MANAGEMENT’S DISCUSSION AND ANALYSIS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION • 9  

Conventional mortgages are those with a loan-to-value of less than or equal to 75%, which is the industry standard for 
determining that a mortgage is conventional. Non-conventional mortgages are those with a loan-to-value in excess of 
75%.  
     The weighted average term remaining for our mortgage portfolio at December 31, 2022 is 10.9 months (December 
31, 2021 – 12.0 months). 

Our business 

In Canada there is a lending gap due to the limited number of financial institutions operating. Our business is to help 
fill that gap by focusing on loans that cannot be placed with larger financial institutions but represent an acceptable 
underwriting risk. Our borrowers benefit from our efficient, thorough and fast underwriting process. We lend in major 
urban centres where the stability and liquidity of real estate are at the highest levels. 
    Our policy is that the weighted average loan-to-value ratio of our mortgage portfolio, as a whole, at the time of 
underwriting each loan in our portfolio, will not exceed 75%. At December 31, 2022, the weighted average loan-to-
value ratio of the mortgage portfolio was considerably lower than that, at 59.4%, compared to 60.9% at December 31, 
2021.  
    A typical loan in our portfolio has an interest rate of 6.99% to 12.99% per annum, a one or two-year term and 
monthly interest-only mortgage payments. Pricing on new loans during the fourth quarter typically range between 
8.99% to 12.99%. 
    Our lending parameters are as follows: 

 
 
 
 
 

Mortgages on residential and commercial properties up to a maximum of 75% of appraised value. 
Loans on single family residences up to 75% of appraised value. 
Mortgages on income-producing real estate up to a maximum of 85% of appraised value. 
Construction loans up to a maximum of 90% of cost. 
Loans to condominium corporations. 

    Mortgage  loan  amounts  are  generally  $300,000  to  $30  million.  The  largest  single  mortgage  in  our  mortgage 
portfolio as at December 31, 2022 was $44.8 million (December 31, 2021 – $40.8 million). For loan amounts in excess 
of $30 million, we generally co-lend with a financial institution or private lender.  
    Our investment policies, which may be changed by our board of directors (“board”), are as follows: 

 

 

 
 
 

 
 

 

 
 

 

We  may  invest  only  in  residential  mortgages,  commercial  mortgages,  commercial  mortgage  backed 
securities and certain related investments. 
All  investments  must  be  mortgages  on  the  security  of  real  property  situated  within  Canada,  loans  to 
condominium corporations, or certain permitted interim investments. 
Commercial mortgages may not constitute more than 50% of our total assets at any time. 
The term of the mortgage may generally be no greater than ten years. 
Mortgages are subject to the following geographic limits at the time of funding: Ontario – maximum 80% 
of total mortgages; Alberta – maximum 15% of total mortgages; British Columbia – maximum of 45% of 
total mortgages. 
No single borrower may account for more than 15% of our total assets. 
All  mortgages  are  supported  by  external  appraisals  by  a  qualified  appraiser.  All  mortgages,  except 
mortgages secured by one to six residential units, are also supported by environmental audits. 
The maximum initial loan-to-value ratio of an individual mortgage is 85% including any prior ranking 
encumbrances,  and  the  weighted  average  loan-to-value  ratio  of  our  mortgage  portfolio  at  the  time  of 
underwriting each loan may not exceed 75%. 
Our ratio of debt to equity must be less than 1:1. 
We do not invest directly in real property, although real property may be acquired by foreclosing on a 
mortgage. 
A mortgage investment of: (i) $4,000,000 or more requires approval of the board; (ii) between $2,000,000 
and  $4,000,000  requires  approval  of  three  members  of  the  board,  including  at  least  two  independent 
directors;  and  (iii)  $2,000,000  or  less  requires  approval  of  any  one  member  of  the  board.  For  loans 
previously approved, the approval of one member of the board is required (i) for changes to the loan that 
do not exceed the approved amount by more than the greater of (a) $200,000 or (b) 2% of the previously 
approved  loan  amount;  or  (ii)  for  minor  technical  amendments  that  do  not  change  other  underwriting 
considerations, provided in all cases that the loan to value ratio increases by less than 5% and the ratio is 
75% or less. We may invest in interim investments that are guaranteed by the Government of Canada or 
of a province or territory of Canada or deposits or certificates of deposits, acceptances and other similar 
instruments  issued,  endorsed  or  guaranteed  by  a  Schedule  I  Bank  in  any  amount  without  prior  board 
approval. 

 
 
 
 
10 • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • MANAGEMENT’S DISCUSSION AND ANALYSIS  

 

 

We may not make unsecured loans to, nor invest in securities issued by, our manager or its affiliates, nor 
make unsecured loans to the directors or officers of the manager. 
We may not make any investment, or incur any indebtedness, that would result in our not qualifying as a 
MIC. 

Our objective is to invest in a diverse portfolio of predominantly first mortgages that are relatively short-term, 
to provide our shareholders with stable and secure dividends while preserving shareholders’ equity, all within 
the parameters mandated for a MIC. Working within conservative risk parameters, we endeavour to maximize 
income and dividends through the sourcing and efficient management of our mortgage investments. 

We are a non-bank lender and invest in mortgages secured by all types of residential, multi-residential and commercial 
real property located in Canada, subject to compliance with our investment policies. The types of properties that we 
finance include residential houses, small multi-family residential properties comprised of six or fewer units, residential 
apartment buildings, commercial properties and store-front retail properties, commercial properties and residential 
and commercial land development sites. We also finance construction projects and provide short-term bridge financing 
for real estate developers. Our strategy is to grow in a controlled manner by diversifying geographically, and focusing 
on real estate sectors with the lowest risk profiles. 
    We qualify as a MIC and are restricted from any activity that would result in us failing to qualify as a MIC. In order 
to qualify as a MIC, we must satisfy the requirements in subsection 130.1(6) of the Income Tax Act (Canada) (“ITA”) 
throughout the taxation year. Among the requirements are: 

 
 

 

 

 

 

We can only invest or manage funds and cannot manage or develop real property. 
We  cannot  own  debts  secured  on  real  property  situated  outside  Canada,  debts  owing  by  non-residents 
unless  such  debts  were  secured  on  real  property  situated  in  Canada,  shares  of  the  capital  stock  of 
corporations not resident in Canada, or real property situated outside of Canada or any leasehold interest 
in such property. 
No shareholder (together with related persons, as defined in the ITA) may at any time own, directly or 
indirectly, more than 25% of our common shares. 
The cost for tax purposes of cash on hand, debts secured on specified residential properties, and funds on 
deposit  with  a  Canada  Deposit  Insurance  Fund  or  Régie  de  l’assurance-dépôts  du  Québec-insured 
institution or credit union must constitute at least 50% of the cost of all of our property. 
The  cost  for  tax  purposes  of  any  interests  in  real  property  (including  leaseholds  but  excepting  real  or 
immovable property acquired by foreclosure after default by the mortgagor) may not exceed 25% of the 
cost of all of our property. 
There are certain restrictions as to our maximum debt-to-equity ratio. 

    We are managed by Canadian Mortgage Capital Corporation (the “manager” or “CMCC”), which is our exclusive 
manager and arranges and services our mortgage loans and otherwise directs our affairs and manages our business. 
For explanations as to some of the terms used herein, please refer to our Annual Information Form for the year ended 
December 31, 2022, which is available at www.sedar.com. 

Recent Developments 

Atrium ended the year with a gross mortgage portfolio of $866.3 million at December, 31, 2022 which was the highest 
balance in the company’s history. This represented an increase of $99.1 million or 12.9% over the prior year despite 
challenging market conditions that manifested in the latter half of the year. The gross mortgage portfolio grew $9.4 
million  over  the  fourth  quarter  due  to  $63.1  million  of  new  originations  and  $56.3  million  of  repayments.  The 
slowdown in the residential, commercial and multi-family residential real estate markets put downward pressure on 
origination volumes  in  the fourth quarter.  Current  market conditions  also  reduced  turnover  in  the portfolio  due  to 
fewer refinancing options for borrowers as big banks became more restrictive. Real estate markets overall remained 
plagued  with  uncertainties  around  interest  rates,  inflation  and  an  impending  economic  slowdown  resulting  in  less 
capital deployment into new development projects. 

The  weighted  average  interest  rate  on  the  mortgage  portfolio  was  a  record  10.77%  at  December  31,  2022.  The 
weighted average interest rate increased from 10.04% at the end of the third quarter and 8.26% over the prior year. 
These increases were largely driven by interest rate increases instituted by the Bank of Canada which totaled 400bps 
over the course of the year, including 100bps over the fourth quarter. The portfolio was also successfully repositioned 
towards floating rates given the changing interest rate environment. 75.4% of the portfolio was priced at floating rates 
at  December  31,  2022  versus  60.0%  in  the  prior  year  with  the  majority  of  loans  having  rate  floors  in  place.  The 
business remains increasingly well positioned to benefit from higher interest rates on a go forward basis, including 
the most recent Bank of Canada rate increase of 25bps announced on January 25, 2023. 

 
 
 
 
 
MANAGEMENT’S DISCUSSION AND ANALYSIS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION • 11  

Stage 2 loans remained relatively low at 3.0% of the gross mortgage portfolio at December 31, 2022. This represented 
a modest increase over the previous quarter but was down significantly from the prior year. $26.0 million of mortgages 
were classified as stage 2 at year end compared to $7.4 million at September 30, 2022 and $45.0 million at December 
31, 2021. One impaired loan was sold and closed in April 2022 and although we incurred a loss, it was considerably 
less  than  previously  estimated.  Overall,  credit  quality  of  the  portfolio  remained  strong  at  year  end  with  a  high 
proportion of first mortgages (92.5%), no impaired or Stage 3 loans, and a low portfolio LTV of 59.4% which is down 
from 60.9% in the prior year. Our primary focus is centered on protecting our capital through disciplined underwriting 
and  proactive  portfolio  management.  Management  continues  to  focus  on  high  quality  properties,  developers,  and 
geographies as opposed to moving up the risk curve to chase higher yields. 

The weighted average rate on our debt facility was 6.25% in the fourth quarter and 4.57% for the year compared to 
2.86% in the prior year. These increases were again driven by interest rate increases enacted by the Bank of Canada 
but the impact on the business was mitigated by the fact that our prime-based credit facility represented only 26.2% 
of our sources of capital at year end. During the fourth quarter, we amended our credit facility by adding another major 
Canadian Financial Institution to our syndicate and exercised the accordion option to increase the maximum available 
facility to $315 million. The company has the right to increase the credit facility by up to an additional $35 million 
(such that the total maximum availability would be up to $350 million). Our lending syndicate now includes three of 
the  top  six  banks  in  Canada.  During  the  first  quarter  of  2022,  we  also  issued  a  new  series  of  5.10%  convertible 
debentures  maturing  March  31,  2029  for  gross  proceeds  of  $40.25  million,  including  the  exercise  in  full  of  the 
overallotment option. The fixed rate on the debentures has proven to be accretive in a rising interest rate environment.  

The provision for mortgages losses was $1.2 million in the fourth quarter which increased the allowance for mortgage 
losses to $10.7 million or 1.24% of the gross mortgage portfolio versus 1.11% in the previous quarter. This allowance 
is entirely for Stage 1 and 2 loans as there were no Stage 3 or impaired loans at year end. The increase of the allowance 
over the previous quarter was largely due to an increase in Stage 2 loans which were identified as experiencing a 
material increase in credit risk. Overall allowance levels, however, are mainly driven by weak macroeconomic factors 
as evidenced by declines in real estate values, persistent inflation, elevated interest rates, and a potential recession on 
the horizon. Steep declines in market activity and real estate prices from the peak in the first quarter combined with 
higher cap rates in commercial markets signal heightened credit risk for all lenders including Atrium. Management 
believes that real estate markets will contain an elevated level of risk until economic uncertainties subside.  

Overall, 2022 was a strong year for Atrium in terms of portfolio growth and record earnings. It was also a year of stark 
change as real estate market conditions started strong out of the gate but progressively weakened due to rapid interest 
rate  increases  and  inflationary  pressures.  The  mid-to-long  term  demand  fundamentals  that  support  growth  in 
residential  real  estate  markets  have  not  changed.  Housing  shortages  and  demographic  trends  will  provide  strong 
momentum  once  economic  uncertainties  subside.  The  commercial  markets  outside  of  the  office  sector  remain 
fundamentally solid as well but have come under valuation pressure due to higher interest rate levels. Management 
remains  focused  on  positioning  the  business  to  navigate  through  current  headwinds  that  will  likely  persist  for  the 
coming quarters. The business remains focused on mitigating risk through disciplined underwriting standards that are 
aligned to the current market environment and active portfolio management. The focus will remain on low LTVs and 
lending in major urban centers in Ontario and BC where liquidity is high and our market knowledge and relationships 
are deepest. The business has capacity to grow but will do so in a very prudent manner should the right risk-reward 
opportunities arise.  

 
 
 
 
 
 
 
 
 
12 • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • MANAGEMENT’S DISCUSSION AND ANALYSIS  

Results of Operations 
(In this section, dollars are in thousands of Canadian dollars, except per share amounts) 
Financial summary 

Revenue 
Mortgage servicing and management fees 
Other expenses 
Impairment loss on investment property held for sale 
Recovery of prior mortgage losses 
Provision for mortgage losses 
Income before financing costs 
Financing costs 
Net income and comprehensive income 

Basic earnings per share 
Diluted earnings per share   

Dividends declared 

Mortgages receivable, end of year 
Total assets, end of year 
Shareholders’ equity, end of year 

$ 

$ 

Year                    Year                    Year 
ended 
ended 
ended 
 December 31 
  December 31   
  December 31   
2020 
2021 
2022 
65,019 
64,235 
78,371 
(7,036) 
(7,241) 
(8,526) 
(1,410) 
(1,382) 
(1,098) 
− 
− 
(1,832) 
− 
− 
1,050 
(3,760) 
(1,289) 
(1,914) 
52,813 
54,323 
66,051 
(13,625) 
(12,530) 
(19,719) 
39,188 
41,793 
46,332 

$ 

$ 

$ 

$ 

$ 
$ 

$ 

1.08 
1.06 

48,736 

$  860,374 
$  874,780 
$  475,564 

$ 
$ 

$ 

0.98 
0.98 

41,346 

$  759,225 
$  775,487 
$  470,167 

$ 
$ 

$ 

0.93 
0.93 

38,970 

$  739,025 
$  755,315 
$  462,887 

Summary of quarterly results (unaudited)  

Revenue 
Mortgage servicing and management fees 
Other expenses 
Impairment of investment property held for sale 
Recover of prior mortgage losses 
Recovery of (provision for) mortgage losses 
Income before financing costs 
Financing costs 
Net income and comprehensive income 
Basic earnings per share 
Diluted earnings per share 
Dividends declared 

Q4 2022
$ 23,159
(2,131)
(270)
            −
           50
    (1,230)
19,578
   (6,345)
$  13,233
$      0.31
$      0.30
$  19,707

Q3 2022
$ 20,634
(2,056)
(292)
           −
           −
   (1,114)
17,172
  (5,346)
$  11,826
$      0.27
$      0.27
$    9,706

Q2 2022
$ 18,201
(2,461)
(212)
           −
200
     (583)
15,145
  (4,470)
$  10,675
$      0.25
$      0.25
$    9,675

Q1 2022
$ 16,377
(1,878)
(324)
(1,832)
800
     1,013
14,156
  (3,558)
$  10,598
$      0.25
$      0.25
$    9,648

Q4 2021
$ 15,767
(1,778)
(249)
           −
           −
       (20)
13,720
  (2,981)
$  10,739
$      0.25
$      0.25
$  12,620

Q3 2021 
$ 15,870 
(1,792) 
(283) 
            − 
            − 
      (400) 
13,395 
   (2,840) 
$  10,555 
$      0.25 
$      0.25 
$    9,601 

Q2 2021
$ 16,147
(1,775)
(388)
            −
            −
            −
13,984
   (3,359)
$  10,625
$      0.25
$      0.25
$    9,575

Q1 2021
$ 16,451
(1,896)
(462)
           −
           −
     (869)
13,224
  (3,350)
$   9,874
$     0.23
$     0.23
$   9,550

Results of operations – Three months ended December 31, 2022 

For the three months ended December 31, 2022, mortgage interest and fees revenues aggregated $22,961, compared 
to $15,650 in the comparative period, an increase of 46.7%. Virtually all our revenues are mortgage interest; therefore, 
the increase in revenue is due to a higher weighted average interest rate in the current quarter and a higher mortgage 
portfolio balance this quarter compared to the fourth quarter of 2021. The higher weighted average interest rate was 
driven by higher benchmark market rates compared to the prior year. A variety of other factors can affect the changes 
in the weighted average interest rate of our mortgage portfolio from quarter to quarter. No single factor is determinative 
or material for the mortgage portfolio as a whole, however, such factors include, but are not limited to, the timing of 
changes in the prime rate of interest, the timing and dollar amount of mortgages advanced and/or repaid in the period, 
the types of properties on which mortgage loans are advanced and/or repaid in the period, the location of the underlying 
properties on which mortgage loans are advanced and/or repaid, the types of mortgage loans advanced and/or repaid 
during the period and whether the mortgage loans advanced and/or repaid during the period are conventional or non-
conventional mortgages. The weighted average interest rate on our mortgage portfolio was 10.77% at December 31, 
2022, compared with 8.26% at December 31, 2021. We generated a net rental income of $198 for the three months 
ended December 31, 2022 from our investment properties compared to net rental income of $117 for the three months 
ended December 31, 2021 as a result of an improvement in the vacancy rate in the current quarter. 
     Operating expenses, excluding the provision for mortgage losses, impairment of investment properties held for sale 
and  recovery  of  prior  mortgage  losses  for  the  three  months  ended  December  31,  2022  were  $2,401,  compared  to 
$2,027 in the comparative period, an increase of 18.5%. This increase is primarily due to an increase in mortgage 
servicing and management fees and increase in professional fees and is partially offset by the adjustment to fair value 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MANAGEMENT’S DISCUSSION AND ANALYSIS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION • 13  

of unit-based compensation. Mortgage servicing and management fees paid (that is, the management fee plus HST) 
aggregated $2,131 for the three months ended December 31, 2022, compared with $1,778 in the comparative period. 
This increase was due to an increase in the mortgage portfolio balance in the current quarter as well as timing variations 
in mortgage fundings between the quarters, as mortgage servicing fees are calculated and paid monthly based on the 
mortgage portfolio balance outstanding during the month. Other expenses include a fair value adjustment on deferred 
share units of ($22) compared to a fair value adjustment of ($19) in the comparative quarter due to fluctuations in the 
share price between the quarters. The recovery of prior mortgage losses was ($50) in the quarter compared to $nil in 
the comparative period. The provision for mortgage losses was $1,230 in the quarter, for a total allowance of $10,706 
at December 31, 2022 compared to a provision of $20 in the comparative period and a total allowance of $10,439 at 
December 31, 2021. 
     Financing  costs  for  the  three  months  ended  December 31,  2022  were  $6,345,  compared  to $2,981  in  the  same 
period of 2021, an increase of 112.8%. Coupon rate interest on convertible debentures was $2,156 for the three months 
ended  December  31,  2022  compared  to  $1,363  for  the  comparative  period.  This  increase  was  a  result  of  more 
convertible  debentures  being  outstanding  in  the  current  period.  The  book  value  of  convertible  debentures  as  at 
December 31, 2022 was $155,964, compared to $117,609 as at December 31, 2021. Accretion and other costs were 
$413 for the three months ended December 31, 2022 compared to $225 for the comparative period. Interest expense 
on the credit facility was $3,612 for the three months ended December 31, 2022, up from $1,302 for the comparative 
period. This increase is due to a higher balance drawn on the credit facility during the current quarter and a higher 
weighted average cost of borrowing in the fourth quarter of 2022 (6.25%) compared to the fourth quarter of 2021 
(2.89%) as a result of increases in the prime rate and banker’s acceptance rates between the periods.  
     Net income and comprehensive income for the three months ended December 31, 2022 was $13,233, an increase 
of 23.2% from net income and comprehensive income of $10,739 for the same period in the prior year. Basic and 
diluted earnings per common share were $0.31 and $0.30, respectively, for the three months ended December 31, 
2022, compared with $0.25 basic and diluted earnings per share for the comparable period in the comparative period. 
     During the three months ended December 31, 2022, we funded mortgages receivable aggregating $70,966. Of those 
advances, $69,827 were first mortgages, representing 98.4% of the total loans funded. British Columbia advances 
were  $20,223,  advances  of  $38  were  on  properties  in  Alberta,  $7,795  were  non-GTA  Ontario  and  the  remaining 
$42,910 were for mortgages on properties located in the Greater Toronto Area. There were $61,559 of repayments 
during the period. 

Results of operations – Year ended December 31, 2022 

For the year ended December 31, 2022, mortgage interest and fees revenues aggregated $77,863, compared to $63,536 
in the prior year, an increase of 22.5%. Virtually all our revenues are mortgage interest; therefore, the increase in 
revenue is due to a higher weighted average interest rate in the current period and a higher mortgage portfolio balance 
this period compared to the prior year. The higher weighted average interest rate was driven by higher benchmark 
market rates compared to the prior year. A variety of other factors can affect the changes in the weighted average 
interest rate of our mortgage portfolio from year to year. No single factor is determinative or material for the mortgage 
portfolio as a whole, however, such factors include, but are not limited to, the timing of changes in the prime rate of 
interest, the timing and dollar amount of mortgages advanced and/or repaid in the period, the types of properties on 
which mortgage loans are advanced and/or repaid in the period, the location of the underlying properties on which 
mortgage loans are advanced and/or repaid, the types of mortgage loans advanced and/or repaid during the period and 
whether  the  mortgage  loans  advanced  and/or  repaid  during  the  period  are  conventional  or  non-conventional 
mortgages. The weighted average interest rate on our mortgage portfolio was 10.77% at December 31, 2022, compared 
with 8.26% at December 31, 2021. We generated net rental income of $508 for the year ended December 31, 2022 
from our investment properties compared to net rental income of $699 for the year ended December 31, 2021. This 
decrease in rental revenue was primarily a result of repairs made to one of the properties in the second quarter of 2022. 
     Operating expenses, excluding the provision for mortgage losses, impairment of investment properties held for sale 
and recovery from prior mortgage losses for the year ended December 31, 2022 were $9,624, compared to $8,623 in 
the  prior  year,  an  increase  of  11.6%.  This  increase  is  primarily  due  to  the  increase  in  mortgage  servicing  and 
management fees and is partially offset by the adjustment to fair value of unit-based compensation and the decrease 
in administration and general expenses. Mortgage servicing and management fees paid (that is, the management fee 
plus HST) aggregated $8,526 for the year ended December 31, 2022, compared with $7,241 in the comparative year. 
This increase was due to an increase in the mortgage portfolio balance in the current year as well as timing variations 
in mortgage fundings between the periods, as mortgage servicing fees are calculated and paid monthly based on the 
mortgage portfolio balance outstanding during the month. Other expenses include a fair value adjustment on deferred 
share units of ($160) compared to a fair value adjustment of $32 in the prior year due to fluctuations in the share price 
during the quarters. Administration and general costs for the year were $142 compared to $278 in the prior year as a 
result of costs incurred in the comparative year to settle a contract dispute. As a result of the economic conditions in 
Saskatchewan  affecting  vacancy  and  rental  rates  and  other  market  information,  the  company  estimated  that  the 

 
 
 
 
 
14 • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • MANAGEMENT’S DISCUSSION AND ANALYSIS  

carrying value of the Regina property exceeded its recoverable amount at March 31, 2022, resulting in an impairment 
of  investment  properties  held  for  sale  of  $1,832.  The  recovery  of  prior  mortgage  losses  was  ($1,050)  in  the  year 
compared to $nil in the comparative period. The provision for mortgage losses was $1,914 in the year, for a total 
allowance of $10,706 at December 31, 2022 compared to a provision of $1,289 in the comparative year for a total 
allowance of $10,439 at December 31, 2021. The property securing the Stage 3 mortgage that was outstanding at the 
prior year end was sold in the current year. The agreed upon sales price was higher than the estimate used in the 
expected credit loss model at December 31, 2021 which contributed to the reversal of a portion of the allowance on 
this mortgage. Additionally, we negotiated a settlement with guarantors to recover a portion of a losses incurred on 
two loans that were impaired in prior years. To date, a total of $1,050 has been received under these settlements. 
     Financing costs for the year ended December 31, 2022 were $19,719, compared to $12,530 in the prior year, an 
increase of 57.4%. Coupon rate interest on convertible debentures was $8,174 for the year ended December 31, 2022 
compared to $6,103 for the prior year. This increase was a result of more convertible debentures being outstanding in 
the current year. Accretion and other costs were $1,547 for the year ended December 31, 2022 compared to $1,070 
for the comparative year. Interest expense on the credit facility was $9,463 for the year ended December 31, 2022, up 
from $5,012 for the comparative year. This increase is due to a higher balance drawn on the credit facility during the 
current  period  and  a  higher  weighted  average  cost  of  borrowing  in  the  year  ended  December  31,  2022  (4.57%) 
compared  to  the  year  ended  December  31,  2021  (2.86%)  as  a  result  of  increases  in  the  prime  rate  and  banker’s 
acceptance rates between the periods.  
     Net income and comprehensive income for the year ended December 31, 2022 was $46,332, an increase of 10.9% 
from net income and comprehensive income of $41,793 in the prior year. Basic and diluted earnings per common 
share were $1.08 and $1.06, respectively, for the year ended December 31, 2022, compared with $0.98 basic and 
diluted earnings per share for the previous year. 
     During  the  year  ended  December  31,  2022,  we  funded  mortgages  receivable  aggregating  $545,814.  Of  those 
advances, $465,888 were first mortgages, representing 85.4% of the total loans funded. British Columbia advances 
were $94,933, advances of $7,030 were on properties in Alberta, $29,454 were non-GTA Ontario and the remaining 
$414,397 were for mortgages on properties located in the Greater Toronto Area. There were $445,036 of repayments 
during the year. 

Liquidity and capital resources 

At December 31, 2022, we had borrowings under the credit facility (excluding unamortized and prepaid financing 
costs) of $223,959. The credit facility, currently authorized for up to $315,000 (December 31, 2021 – $240,000), is 
provided by a syndicate of five major chartered banks, drawn through a combination of bankers’ acceptances and bank 
loans to minimize our borrowing costs. On May 10, 2022, the company entered into an amendment to its existing 
credit facility in order to, among other things, extend the maturity date, increase the accordion option from $30,000 to 
$60,000 and reduce the applicable margin rates. On June 22, 2022, the company entered into an amendment to the 
existing credit facility and exercised the accordion option, increasing the credit facility by $50,000 (such that the total 
maximum availability is $290,000). At any time during the term of the credit facility, the company had the right to 
increase the credit facility by up to $60,000 (such that the total maximum availability would be up to $350,000). On 
November 4, 2022, the company entered into another amendment to its existing credit facility in order to add another 
Canadian financial institution to its lending syndicate and to exercise the accordion option, increasing the facility by 
$25,000 such that the total maximum is $315,000. At any time during the term of the credit facility, the company has 
the right to increase the credit facility by up to an additional $35,000 (such that the total maximum availability would 
be up to $350,000). 
    At  December  31,  2022,  we  had  five  series  of  convertible  debentures  outstanding,  with  a  total  book  value  of 
$155,964, and a face value (and maturity value) of $163,300. For additional information on the operating credit facility 
and the debentures, please refer to Notes 7 and 9, respectively, of our accompanying consolidated financial statements. 
    The growth in our mortgage portfolio since inception has been financed by the issuance of common shares, issuance 
of convertible debt, and through the operating credit facility. We expect to be able to generate sufficient funds for 
future growth in net mortgage loan investments by utilizing those three sources of funds. As at December 31, 2022, 
total debt was 45.6% of total assets (December 31, 2021 – 39.4%). Our policy and our banking arrangements both 
require that total debt not exceed 50.0% of total assets. 

 
 
 
 
 
MANAGEMENT’S DISCUSSION AND ANALYSIS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION • 15  

Changes in financial position 

Cash used in investing activities during the year ended December 31, 2022 consisted of principal repayments received 
of $429,790, less advances of principal on mortgage loan investments of $517,601 for net cash advances of mortgage 
loan investments of $87,811. 
    Borrowings under our operating credit facility (excluding unamortized and prepaid financing costs) increased to 
$223,959 at December 31, 2022, from $178,404 at December 31, 2021, due to the increase in our mortgage portfolio. 
    Accounts  payable  and  accrued  liabilities,  including  accrued  convertible  debenture  interest,  were  $7,041  at 
December 31, 2022 compared to $3,574 at December 31, 2021. Dividends payable were $13,217 at December 31, 
2022, up from $6,206 at December 31, 2021 as the December 31, 2022 balance included the special dividend for 2022 
that will paid on February 28, 2023 of $0.23 per share compared to $0.07 per share in 2021. 
    Share capital increased to $471,882 at December 31, 2022 from $465,491 at December 31, 2021, primarily due to 
the issuance of common shares under the dividend reinvestment plan. 

Contractual obligations 

Contractual obligations due at December 31, 2022 were as follows: 

As at December 31, 2022 
Borrowings under credit facility 
Accounts payable and accrued liabilities 
Accrued convertible debenture interest 
Dividends payable 
Convertible debentures 
Total contractual obligations 

Total 
obligation 

Within 1 
year 

1 to 3 
years 

3 to 5  
years 

$236,644 
6,125 
916 
13,217 
197,808 
$454,710 

$  10,599  $226,045 
– 
– 
– 
102,584 
$ 39,484  $328,629 

6,125 
916 
13,217 
8,627 

$          – 
– 
– 
– 
7,556 
$   7,556 

More 
than 
5 years 
$          – 
– 
– 
– 
79,041 
$ 79,041 

We have commitments to advance additional funds under existing mortgages of $76,625 and for new mortgages of 
$1,693  at  December  31,  2022  (December  31,  2021  –  $100,592,  $6,598,  respectively).  Generally,  outstanding 
commitments are expected to be funded within the next 24 months. However, our experience has been that a portion 
of the unfunded amounts on existing mortgages will never be drawn. 

Off-balance sheet arrangements 

As at December 31, 2022, we had $12,158 (December 31, 2021 – $8,182) of letters of credit (LCs) outstanding which 
were issued under our operating credit facility. The maximum available by way of LCs under our operating credit 
facility at December 31, 2022 was $25,000 (December 31, 2021 – $25,000). LCs represent irrevocable assurances that 
our banks will make payments in the event that a borrower of the company cannot meet its obligations to third parties. 
LCs carry the same credit risk, recourse and collateral security requirements as mortgages extended to customers. 
$3,551  of  cash  was  received,  and  is  recorded  in  accounts  payable  and  accrued  liabilities  for  letters  of  credit  on 
mortgages that are discharged (December 31, 2021 – $601). 

Transactions with related parties 

Transactions with related parties are in the normal course of business and are recorded at the exchange amount, which 
is the amount of consideration established and agreed to by the related parties, and are measured at fair value.  
    The manager is responsible for our day-to-day activities. We incurred management and mortgage servicing fees 
from  a  subsidiary  of  the  manager  of  $7,977  (including  HST)  for  the  year  ended  December  31,  2022  (year  ended 
December 31, 2021 – $7,241). Mr. Robert G. Goodall is a director and part of the key management personnel of the 
manager, received compensation from the manager, and is also a director of Atrium. The management  agreement 
between us and the manager contains provisions for the payment of termination fees to the manager in the event that 
the management agreement is terminated in certain circumstances. The manager also acts as broker for our mortgages. 
The manager receives origination fees from the borrowers of up to 1% of the amount being funded; origination fees 
in excess of 1% are split between the manager and Atrium.  
    During the year ended December 31, 2022 CMCC reimbursed the company for share-based payments of $42 related 
to grants under the company’s DSIP (year ended December 31, 2021 – $nil). 
    Under  an  employee  share  purchase  plan  (ESPP)  for  the  company’s  common  shares,  participants,  including 
employees  of  CMCC,  may  contribute  up  to  an  annual  maximum  to  the  ESPP  and  CMCC  matches  50%  of  the 

 
 
 
 
 
 
 
 
 
 
 
 
 
16 • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • MANAGEMENT’S DISCUSSION AND ANALYSIS  

participants’ contributions. The total amount matched by CMCC for the year ended December 31, 2022 was $64 (year 
ended December 31, 2021 – $64). 
    Certain  of  the  company’s  mortgages  receivable  are  shared  with  other  investors.  As  at  December  31,  2022, 
companies owned by a director and or officer of the company were co-invested in one syndicated mortgage receivable 
of  $22,000,  of  which  the  company’s  share  was  $21,000  and  $19,750  had  been  funded  (December  31,  2021  –  the 
company was not co-invested in any syndicated mortgage receivables with companies owned by a director and or 
officer of the company). 
    As at December 31, 2022, the company had two mortgages receivable (December 31, 2021 – four) from borrowers 
over  which  a  director  and  or  officer  of  the  company  has  joint  control,  with  the  company’s  share  of  the  gross 
commitments totaling $9,200 (December 31, 2021 – $23,190), of which $8,350 had been funded at December 31, 
2022  (December  31,  2021  –  $19,342).  During  the  year  ended  December  31,  2022,  the  company  recognized  net 
mortgage interest and fees of $1,428 (year ended December 31, 2021 –$808) from four (December 31, 2021 – four) 
mortgage receivables from borrowers over which a director and or officer of the company has joint control. 

Critical accounting estimates and policies 

Our consolidated financial statements for the year ended December 31, 2022 are prepared in accordance with Canadian 
generally accepted accounting principles (GAAP) and International Financial Reporting Standards (IFRS), as set out 
in Part I of the CPA Canada Handbook. The preparation of consolidated financial statements in accordance with IFRS 
requires management to make estimates, assumptions and judgements that affect the reported amounts of assets and 
liabilities and disclosure of contingent assets and liabilities at the reporting date and the reported amounts of revenue 
and expenses during the reporting period.  
    The most subjective of these estimates relate to:  

(a)  determining whether the cash flows from the mortgages receivable represent solely payments of principal 

and interest (SPPI); 

(b)  the measurement of impairment losses for mortgages receivable, in particular: measurement of credit risk to 
determine whether there has been a significant increase in credit risk since initial recognition; the assessment 
of  when  mortgages  receivable  become  impaired  and  the  incorporation  of  forward-looking  information  to 
determine expected credit losses; 

(c)  the measurement of fair value, cost of disposal and the value in use of investment properties; 
(d)  the measurement of the liability and equity components of the convertible debentures which depend upon the 

estimated market interest rates for a comparable debenture without the convertibility feature; 

(e)  the measurement of fair value less costs to sell of the investment property held for sale; and 
(f)  the measurement of fair value of the purchased or originated credit-impaired financial assets reflecting the 

lifetime expected credit losses. 

    Management  believes  that  its  estimates  are  appropriate;  however,  actual  results  could  differ  from  the  amounts 
estimated. Estimates and underlying assumptions are reviewed each quarter. Revisions to accounting estimates are 
recognized in the period in which the estimate is revised and in any future periods affected. 
    Economic uncertainties that began from the onset of the COVID-19 pandemic continue to persist. This has resulted 
in a challenge of reliably estimating the impact on financial results and condition of the company in future periods. 
Accordingly, there is inherently more uncertainty associated with the estimates, judgements and assumptions made 
by management in the preparation of the consolidated financial statements. It is not possible to forecast with certainty 
the extent to which the economic impact will affect the company’s operations and financial results in the near-term 
and  long-term.  Areas of  the company’s  business  that  could potentially be  adversely  impacted  include, but  are not 
limited to, mortgage interest rates, mortgage interest and fees revenue, rental income, allowance for mortgage losses 
and valuation of investment properties and investment property held for sale. Management continues to monitor and 
assess the impacts of these economic uncertainties on its estimates, judgements and assumptions.  

Mortgages receivable 
Mortgages receivable are a financial asset and are recognized initially at fair value and are subsequently carried at 
amortized cost using the effective interest method. All our mortgages receivable are held in a single business model. 
We have concluded that our business model is to hold mortgages receivable to collect contractual cash flows that 
represent SPPI.  
    Mortgages receivable and commitments are assessed for impairment at the end of each reporting period using an 
expected credit loss (ECL) model. The ECL model uses a three-stage impairment approach based on changes in the 
credit  risk  of  the  commitment  or  mortgage  receivable  since  initial  recognition.  Credit  quality  is  assessed  at  each 
reporting period and results in commitments and mortgages receivable being moved between stages, as necessary. 
Significant judgement is required when assessing evidence of credit impairment and estimating expected credit losses. 
For commitments and mortgages receivable, the company considers a number of past events, current conditions and 

 
 
 
 
MANAGEMENT’S DISCUSSION AND ANALYSIS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION • 17  

forward-looking information when assessing if there has been a significant increase or subsequent decrease in credit 
risk. The company considers a commitment or mortgage receivable to be impaired when there is objective evidence 
that one or more events have occurred that have an unfavourable impact on estimated future cash flows such that there 
is no longer reasonable assurance as to the timely collection of the full amount of principal and interest.  
    An ECL represents the difference between the present value of all contractual cash flows that are due under the 
original  terms  of  the  contract  and  the  present  value  of  all  cash  flows  expected  to  be  received.  The  company’s 
application of the concept uses three inputs to measure ECLs for commitments and mortgages receivable classified as 
Stage  1:  probability  of  default  (PD),  loss  given  default  (LGD)  and  exposure  at  default  (EAD).  These  inputs  are 
determined at each reporting period using historical data and current conditions. Adjustments may be made to the 
probability of default if the effects of, for example, forecasts of housing prices, employment and interest rates, are 
expected to be significant over the term of the mortgage. The inputs for Stage 1 mortgages receivable are calculated 
separately for (i) mortgages receivable on single-family residences and (ii) mortgages receivable on all other properties 
on  the  basis  of  differences  in  the  credit  risk  of  each.  The  ECL  is  assessed  individually  for  each  commitment  and 
mortgage receivable classified as either Stage 2 or Stage 3. For mortgages receivable in these stages, forecast future 
information specific to the loan (for example, forecasts of real estate prices) is incorporated when assessing the cash 
flows expected to be received. In response to COVID-19, the ECL methodology was modified to include an overlay 
adjustment to account for the uncertainty and difficulty in forecasting future economic conditions which continue to 
persist. 
    Mortgages receivable are presented on the consolidated statements of financial position net of the allowance for 
mortgage losses. A loss on a mortgage is written off against the related allowance for mortgage losses when there is 
no  reasonable  expectation  of  further  recovery,  which  is  the  point  at  which  the  underlying  real  property  has  been 
liquidated  and  claims  against  guarantors,  if  any,  are  unlikely  to  recover  any  further  losses.  For  any  mortgages 
receivable  that  have  been  written  off  but  where  guarantors  are  still  being  pursued  for  collection,  no  recovery  is 
recognized until it is virtually certain of collection. For further information see Note 3 (a) and (c) of our consolidated 
financial statements for the year ended December 31, 2022. 

Revenue recognition 
Mortgage interest and fees revenues are recognized in the statement of income and comprehensive income using the 
effective  interest  method,  except  mortgage  interest  and  fees  revenue  on  purchased  or  originated  credit-impaired 
financial assets. Mortgage interest and fees revenues include our share of any fees received, as well as the effect of 
any discount or premium on the mortgage. Interest revenue is calculated on the gross carrying amount for mortgages 
receivable in Stages 1 and 2 and on the net carrying amount for mortgages receivable in Stage 3. 
    The effective interest method derives the interest rate that discounts the estimated future cash receipts during the 
expected  life  of  the  mortgage  receivable  (or,  where  appropriate,  a  shorter  period)  to  its  carrying  amount.  When 
calculating the effective interest rate, future cash flows are estimated considering all contractual terms of the financial 
instrument, but not future credit losses. The calculation of the effective interest rate includes all fees and transaction 
costs paid or received. Fees and transaction costs include incremental revenues and costs that are directly attributable 
to the acquisition or issuance of the mortgage. 
    Mortgage interest and fees revenue on purchased or originated credit-impaired financial assets is recognized in the 
consolidated  statements  of  income  and  comprehensive  income  using  the  credit-adjusted  effective  interest  rate, 
reflecting the expected credit losses, to the financial asset from initial recognition. 

Convertible debentures 
The convertible debentures can be converted into our common shares at the option of the investor. They are compound 
financial instruments with two components: a financial liability, and a call option which is an equity instrument. The 
fair  value  of  the  liability  component  is  measured  as  of  the  date  that  the  debentures  were  issued,  and  the  equity 
instrument is valued on that date based upon the difference between the fair value of the debenture and the fair value 
of the liability component.  
    The measurement of the fair value of the liability component is based upon market rates of interest on similar debt 
instruments without the conversion feature. Expenses of issue are allocated between the two components on a pro-rata 
basis. The book value of the debt is accreted up to its face value over the life of the financial liability using the effective 
interest method, which provides for the application of a constant interest rate over the term of the debt. The value of 
the equity component is not re-measured subsequent to its initial measurement date. 

Income taxes 
We are, and intend to maintain our status as, a MIC, and as such are not taxed on income provided that it flows through 
to our shareholders as dividends during the year or within 90 days after December 31 each year. It is our policy to pay 
such dividends to our shareholders to remain non-taxable. Accordingly, no provision for current or future income 
taxes is required. 

 
 
 
 
 
 
18 • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • MANAGEMENT’S DISCUSSION AND ANALYSIS  

Future changes in accounting policies 

Various  pronouncements  have  been  issued  by  the  International  Accounting  Standards  Board  (IASB)  or  IFRS 
Interpretations Committee that will be effective for future accounting periods. The company closely monitors new 
accounting standards as well as amendments to existing standards and assesses what impact, if any, they will have on 
the consolidated financial statements. Most of the standards are not expected to have a material impact to the company 
but one standard that is applicable and currently being evaluated is summarized below. 

Amendment to IAS 1 and IFRS Practice Statement 2 
In  February  2021,  the  International  Accounting  Standards  Board  issued  narrow-scope  amendments  to  IAS  1, 
Presentation  of  Financial  Statements,  IFRS  Practice  Statement  2,  Making  Materiality  Judgements,  and  IAS  8, 
Accounting Policies, Changes in Accounting Estimates and Errors. The amendments require the disclosure of material 
accounting policy information rather than disclosing significant accounting policies, and clarify how to distinguish 
changes in accounting policies from changes in accounting estimates. The amendments are effective for annual periods 
beginning  on  or  after  January  1,  2023,  although  earlier  application  was  permitted.  We  are  currently  assessing  the 
impacts of the amended standards but do not expect a significant impact to our financial disclosures. 

Controls and procedures 

Our  Chief  Executive  Officer  (CEO)  and  Chief  Financial  Officer  (CFO)  are  responsible  for  establishing  and 
maintaining disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), as those 
terms are defined in National Instrument (NI) 52-109 – Certification of Disclosure in Issuers’ Annual and Interim 
Filings. 
    We designed the DC&P and ICFR, the latter of which was using the framework in Internal Control – Integrated 
Framework (published by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), and as 
revised in 2013) to provide reasonable assurance (i) that material information relating to us is made known to our CEO 
and CFO during the reporting period; (ii) that information required to be disclosed by us in our filings under securities 
legislation  is  recorded,  processed,  summarized  and  reported  within  the  required  time  periods;  (iii)  regarding  the 
reliability  of  financial  reporting  and  preparation  of  consolidated  financial  statements  for  external  purposes  in 
accordance with Canadian GAAP. 
    Our  CEO  and  CFO  evaluated  the design  effectiveness  of  the  DC&P  and  ICFR,  as  defined  by  NI  52-109,  as  of 
December 31, 2022. Based on this evaluation, they concluded that the designs of the DC&P and ICFR were effective 
as of that date. NI 52-109 also requires Canadian public companies to disclose in their MD&A any change in ICFR 
during the most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, ICFR. No 
such change to ICFR has occurred during the most recently completed year. 
    It should be noted that a control system, no matter how well conceived and operated, can provide only reasonable, 
not  absolute,  assurance  that  its  objectives  are  met.  Because  of  the  inherent  limitations  in  any  control  system,  no 
evaluation of control can provide absolute assurance that all control weaknesses including, for example, any instances 
of fraud, have been detected. Inherent limitations include: (i) that management’s assumptions and judgements could 
ultimately prove to be incorrect as conditions and circumstances vary; (ii) the impact of any undetected errors; and 
(iii) controls may be circumvented through the unauthorized acts of individuals, by collusion of two or more people, 
or by management override. The design of any system of control is also based upon assumptions as to the likelihood 
of future events and there is no assurance that any design will succeed in achieving its goals under future conditions. 

Outstanding share data 

Our  authorized  capital  consists  of  an  unlimited  number  of  common  shares,  of  which  43,335,995  were  issued  and 
outstanding at December 31, 2022, and 43,423,743 were issued and outstanding as at the date hereof. In addition, as 
at  the  date  hereof,  1,693,440,  2,211,540,  1,949,152,  1,971,430  and  2,402,986  common  shares  are  issuable  upon 
conversion or redemption or in respect of repayment at maturity of the outstanding 5.30%, 5.50%, 5.60%, 5.00% and 
the  5.10%  convertible  debentures,  using  the  conversion  price  of  $14.94,  $15.60,  $14.75,  $17.50  and  $16.75 
respectively, for each common share.  
    We also have an employee share purchase plan, a deferred share incentive plan and a dividend reinvestment plan 
pursuant to which common shares are issued from time to time. The dividend reinvestment plan was suspended on 
April 29, 2020 and reinstated on January 14, 2021. 

 
 
 
 
 
 
 
 
 
MANAGEMENT’S DISCUSSION AND ANALYSIS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION • 19  

Risks and uncertainties 

We are subject to many risks and uncertainties that may limit our ability to execute our strategies and achieve our 
objectives. We have processes and procedures in place in an attempt to control or mitigate certain risks, while others 
cannot be or are not mitigated. Material risks that cannot be mitigated include a significant decline in the general real 
estate market, interest rates changing markedly, being unable to make mortgage loans at rates consistent with rates 
historically  achieved,  not  having  adequate  mortgage  loan  opportunities  presented  to  us,  and  not  having  adequate 
sources of debt or equity financing available. 
    Under various federal, provincial and municipal laws, an owner or operator of real property could become liable 
for  the  cost of  removal or  remediation  of  certain  hazardous or toxic  substances  released on or  in  its  properties or 
disposed of at other locations. In rare circumstances where a mortgage is in default, we may take possession of real 
property and may become liable for environmental issues as a mortgagee in possession. As part of the due diligence 
performed in respect of our mortgage loan investments, we obtain a Phase I environmental audit on the underlying 
real property provided as security for a mortgage, unless the manager has determined that a Phase I environmental 
audit is not necessary. 
    Please  also  refer  to  “Forward-looking  information,”  below,  and  the  “Risk  Factors”  section  of  our  Annual 
Information Form for the year ended December 31, 2022 which is incorporated herein by reference and is available at 
www.sedar.com and at www.atriummic.com. 

Forward-looking information 

From  time  to  time  in  our  public  communications  we  provide  forward-looking  statements.  Such  statements  are 
disclosures regarding possible events, conditions, results of operations or changes in financial position that are based 
upon assumptions and expectations. These are not based upon historical facts but are with respect to management’s 
beliefs,  estimates,  and  intentions.  Forward-looking  statements  generally  can  be  identified  by  the  use  of  forward-
looking  terminology  such  as  “outlook”,  “objective”,  “may”,  “will”,  “expect”,  “intent”,  “estimate”,  “anticipate”, 
“believe”,  “should”,  “plans”,  “continue”  or  similar  expressions  suggesting  future  outcomes  or  events.  Forward-
looking  statements  regarding  earnings,  possible  mortgage  losses,  and  mortgage  portfolio  growth  are  based  upon 
assumptions regarding performance of the economy in general and real estate markets in particular. Forward-looking 
statements generally assume that our revenues and expenses continue to follow current trends, and that current trends 
in our mortgage portfolio growth continue. 
    All  forward-looking  statements  reflect  management’s  current  beliefs  and  are  based  on  information  currently 
available to management. These statements are not guarantees of future performance and are based on our estimates 
and assumptions that are subject to risks and uncertainties which could cause our actual results to differ materially 
from the forward-looking statements contained in this MD&A or elsewhere. Those risks and uncertainties include 
risks associated with mortgage lending, competition for mortgage lending, real estate values, interest rate fluctuations, 
environmental matters and the general economic environment. For other risks and uncertainties, please refer to “Risks 
and uncertainties” above, and the “Risk Factors” section of our Annual Information Form for the year ended December 
31, 2022 which is available at www.sedar.com and at www.atriummic.com. That list is not exhaustive, as other factors 
could adversely affect our results, performance or achievements. The reader is cautioned against undue reliance on 
any forward-looking statements. 
    Although the forward-looking information contained in this MD&A is based upon what management believes are 
reasonable assumptions, there can be no assurance that actual results will be consistent with these forward-looking 
statements.  We  will  not  publicly  update  or  revise  any  forward-looking  statement,  whether  as  a  result  of  new 
information, future events or otherwise, unless required to do so by law. 

Responsibility of management and the board of directors 

Management is responsible for the information disclosed in this MD&A, and has in place the appropriate information 
systems,  procedures  and  controls  to  ensure  that  the  information  used  internally  by  management  and  disclosed 
externally  is  materially  complete  and  reliable.  In  addition,  our  audit  committee  and  board  of  directors  provide  an 
oversight role with respect to our public financial disclosures, and have reviewed and approved this MD&A and the 
consolidated financial statements as at December 31, 2022. 

Dividend Reinvestment Plan  

We have a Dividend Reinvestment Plan (DRIP) which is available to holders of our common shares. The DRIP allows 
participants to have their monthly cash dividends reinvested in additional common shares, at a discount of 2% from 
the market price.  

 
 
 
 
 
 
 
 
 
 
20 • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • MANAGEMENT’S DISCUSSION AND ANALYSIS  

    On April 29, 2020, in response to the market disruption caused by the COVID-19 pandemic, we suspended the 
DRIP commencing with the dividends scheduled to be paid on May 12, 2020 to shareholders of record on April 30, 
2020. On January 14, 2021, we announced the reinstatement of the DRIP commencing with the dividend payable on 
February 12, 2021 to shareholders of record on January 29, 2021. 

Additional information 

Additional information about Atrium, including our Annual Information Form for the year ended December 31, 2022, 
is available on SEDAR at www.sedar.com. You may also obtain further information about us from our website at 
www.atriummic.com, by telephone at (416) 867-1053, or by email at info@atriummic.com.  

 
 
 
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CANADA’S PREMIER NON-BANK LENDER™

MANAGEMENT’S RESPONSIBILITY FOR FINANCIAL REPORTING 

To the shareholders of 
Atrium Mortgage Investment Corporation: 

Management  of  Atrium  Mortgage  Investment  Corporation  (Atrium)  is  responsible  for  the  preparation, 
presentation and integrity of these consolidated financial statements, and the accompanying Management’s 
Discussion and Analysis. This responsibility includes the selection and consistent application of appropriate 
accounting principles and methods in addition to making the judgements and estimates necessary to prepare 
the  consolidated  financial  statements  in  accordance  with  International  Financial  Reporting  Standards  as 
issued by the International Accounting Standards Board.   

        Management of Atrium is responsible to provide reasonable assurance that assets are safeguarded and 
that relevant and reliable financial information is produced. We are required to design a system of internal 
controls and certify as to the design and operating effectiveness of internal controls over financial reporting. 
We have implemented a system of internal controls that we believe provides reasonable assurance in all 
material respects that transactions are authorized, assets are safeguarded and financial records are reliable 
for producing consolidated financial statements. Crowe Soberman LLP were appointed as the independent 
auditors  by  a  vote  of  Atrium’s  shareholders  to  audit  the  consolidated  financial  statements;  their  report 
appears on the next page. 

        The  board  of  directors,  through  the  Audit  Committee  comprised  solely  of  independent  directors,  is 
responsible  for  determining  that  management  fulfills  its  responsibilities  in  the  preparation  of  these 
consolidated  financial  statements  and  the  financial  control  of  operations.  The  Audit  Committee 
recommends  the  independent  auditors  for  appointment  by  the  shareholders,  and  it  meets  regularly  with 
senior  and  financial  management  to  discuss  internal  controls  and  financial  reporting  matters.  The 
independent auditors have unrestricted access to the Audit Committee. 

        These  consolidated  financial  statements  and  accompanying  Management’s  Discussion  and  Analysis 
have been approved by the board of directors based upon the review and recommendation of the Audit 
Committee. 

Toronto, Canada 
February 14, 2023 

“Robert Goodall” 
Robert Goodall 
President and Chief Executive Officer 

“John Ahmad” 
John Ahmad 
Chief Financial Officer 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
INDEPENDENT AUDITORS' REPORT

To the Shareholders of Atrium Mortgage Investment Corporation

Opinion
We  have  audited  the  consolidated  financial  statements  of  Atrium  Mortgage  Investment  Corporation  and  its
subsidiaries (the Group), which comprise the consolidated statements of financial position as at December 31, 2022
and  December  31,  2021,  and  the  consolidated  statements  of  income  and  comprehensive  income,  consolidated
statements of changes in shareholders' equity and consolidated statements of cash flows for the years then ended, and
notes to the consolidated financial statements, including a summary of significant accounting policies.

In  our  opinion,  the  accompanying  consolidated  financial  statements  present  fairly,  in  all  material  respects,  the
consolidated financial position of the Group as at December 31, 2022 and December 31, 2021, and its consolidated
financial  performance  and  its  consolidated  cash  flows  for  the  years  then  ended  in  accordance  with  International
Financial Reporting Standards.

Basis for Opinion
We  conducted  our  audit  in  accordance  with  Canadian  generally  accepted  auditing  standards.  Our  responsibilities
under  those  standards  are  further  described  in  the  Auditors'  Responsibilities  for  the  Audit  of  the  Consolidated
Financial  Statements  section  of  our  report.  We  are  independent  of  the  Group  in  accordance  with  the  ethical
requirements that are relevant to our audit of the consolidated financial statements in Canada, and we have fulfilled
our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have
obtained is sufficient and appropriate to provide a basis for our opinion.

Key Audit Matters
Key audit matters are those matters that, in our professional judgment, were of most significance in our audit of the
consolidated financial statements of the current period. These matters were addressed in the context of our audit of
the  consolidated  financial  statements  as  a  whole,  and  in  forming  our  opinion  thereon,  and  we  do  not  provide  a
separate opinion on these matters.

Allowance for credit losses
Refer to Note 2(e) Use of estimates and judgements and Note 5(b) Mortgages receivable, Allowance for mortgage
losses.

The Group's allowance for credit losses on its consolidated statements of financial position is determined using an
expected credit loss (ECL) model. The ECL model uses a three-stage impairment approach based on changes in the
credit risk of the financial instruments since initial recognition. The 12-month ECL of financial instruments classified
in  Stage  1,  that  have  not  shown  a  significant  increase  in  credit risk (SICR)  since initial recognition, are estimated
based on the probability of default, loss given default and exposure at default. The ECL is assessed individually for
each  financial instrument that has experienced a SICR and are accordingly classified as either Stage 2 or Stage 3.
The  ECL  model  was  modified  to  include  a  post-model  overlay  to  adjust  for  the  uncertainty  of  future  economic
conditions.  The  ECL  is  determined  by  evaluating  a  range  of  possible  outcomes,  incorporating  the  time  value  of
money and supportable information about past events, current conditions and future economic forecasts.

Auditing the allowance for credit losses was complex and identified as a key audit matter because of the significant
judgments and estimates required in the ECL model, the high degree of measurement uncertainty and the forward-
looking nature of the assumptions made for variables used in measuring the ECL. 

Our  audit  work  included:  Obtaining  an  understanding  of  management's  ECL  model  and  methodology.  Assessing
mortgages  receivable  identified  by  management  as  having  experienced  a  SICR.  Assessing  the  Group's  mortgage
portfolio  for  potential  mortgages  receivable  that  experienced  a  SICR  not  identified  by  management.  Use  of  a
specialist  to  assess  management's  estimates  relating  to  underlying  valuations  of  mortgages  receivable  security.
Testing the inputs used in management's model and recalculating the Group's ECL.

Valuation of investment properties
Refer to Note 2(e) Use of estimates and judgements and Note 6 Investment properties and investment property held
for sale.

The Group's investment properties consist of two multi-unit residential rental properties and are measured using the
cost model. The carrying value of the Group's investment properties are assessed for impairment whenever events or
changes  in  circumstances  indicate  that  the  carrying amount of the investment property may exceed its recoverable
amount. The higher of the fair value less cost of disposal and the value in use is used in calculating the recognized
impairment loss. The value in use is estimated using both comparables and a third-party valuation that considers a
net  operating  income  analysis,  as  well  as  available  market  evidence  and  comparable  transactions.  This  analysis
includes  estimates  of  gross  rental  income,  vacancy  rates,  operating  and  management  expenses  and  capitalization
rates. 

Auditing  the  valuation  of  investment  properties  was  complex  and  identified  as  a  key  audit  matter  because  of  the
significant judgments and estimates required, the high degree of measurement uncertainty and the forward-looking
nature of the assumptions made for variables used in the higher of the fair value less cost of disposal and the value in
use calculations.

Our  audit  work  included:  Obtaining  an  understanding  of the third-party valuation model and methodology, testing
the inputs used in the calculation and the use of a specialist to assess the model, methodology and assumptions.

Other Information
Management is responsible for the other information. The other information comprises: 





Management's Discussion and Analysis

The  information,  other  than  the  consolidated  financial  statements  and  our  auditors'  report  thereon,  in  the
Annual Report 

Our opinion on the consolidated financial statements does not cover the other information and we do not express any
form of assurance conclusion thereon.

In  connection  with  our  audit  of  the  consolidated  financial  statements,  our  responsibility  is  to  read  the  other
information and, in doing so, consider whether the other information is materially inconsistent with the consolidated
financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If, based
on the work we have performed, we conclude that there is a material misstatement of this other information, we are
required to report that fact. We have nothing to report in this regard.

Responsibilities of Management and Those Charged with Governance for the Consolidated Financial Statements
Management  is  responsible  for  the  preparation  and  fair  presentation  of  the  consolidated  financial  statements  in
accordance  with  International  Financial  Reporting  Standards,  and  for  such  internal  control  as  management
determines  is  necessary  to  enable  the  preparation  of  consolidated  financial  statements  that  are  free  from  material
misstatement, whether due to fraud or error.

In  preparing  the  consolidated  financial  statements,  management  is  responsible  for  assessing  the  Group's  ability  to
continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern
basis  of  accounting  unless  management  either  intends  to  liquidate  the  Group  or  to  cease  operations,  or  has  no
realistic alternative but to do so.

Those charged with governance are responsible for overseeing the Group's financial reporting process.

Auditors' Responsibilities for the Audit of the Consolidated Financial Statements
Our objectives are to obtain reasonable assurance about whether the consolidated financial statements as a whole are
free  from  material  misstatement,  whether  due  to  fraud  or  error,  and  to  issue  an  auditors'  report  that  includes  our
opinion.  Reasonable  assurance  is  a  high  level  of  assurance,  but  is  not  a  guarantee  that  an  audit  conducted  in
accordance with Canadian generally accepted auditing standards will always detect a material misstatement when it
exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate,
they  could  reasonably  be  expected  to  influence  the  economic  decisions  of  users  taken  on  the  basis  of  these
consolidated financial statements.

As  part  of  an  audit  in  accordance  with  Canadian  generally  accepted  auditing  standards,  we  exercise  professional
judgment and maintain professional skepticism throughout the audit. We also:













Identify and assess the risks of material misstatement of the consolidated financial statements, whether due
to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence
that  is  sufficient  and  appropriate  to  provide  a  basis  for  our  opinion.  The  risk  of  not  detecting  a  material
misstatement  resulting  from  fraud  is  higher  than  for  one  resulting  from  error,  as  fraud  may  involve
collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are
appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of
the Group's internal control. 

Evaluate  the  appropriateness  of  accounting  policies  used  and  the  reasonableness  of  accounting  estimates
and related disclosures made by management.

Conclude on the appropriateness of management's use of the going concern basis of accounting and, based
on  the  audit  evidence  obtained,  whether  a  material  uncertainty  exists  related  to  events  or  conditions  that
may  cast  significant  doubt  on  the  Group's  ability  to  continue  as  a  going  concern.  If  we  conclude  that  a
material  uncertainty  exists,  we  are  required  to  draw  attention  in  our  auditors'  report  to  the  related
disclosures  in  the  consolidated  financial  statements  or,  if  such  disclosures  are  inadequate,  to  modify  our
opinion.  Our  conclusions  are  based  on  the  audit  evidence  obtained  up  to  the  date  of  our  auditors'  report.
However, future events or conditions may cause the Group to cease to continue as a going concern.

Evaluate the overall presentation, structure and content of the consolidated financial statements, including
the disclosures, and whether the consolidated financial statements represent the underlying transactions and
events in a manner that achieves fair presentation.

Obtain sufficient appropriate audit evidence regarding the financial information of the entities or business
activities  within  the  Group  to  express  an  opinion  on  the  consolidated  financial  statements.  We  are
responsible for the direction, supervision and performance of the group audit. We remain solely responsible
for our audit opinion.

We communicate with those charged with governance regarding, among other matters, the planned scope and timing
of the audit and significant audit findings, including any significant deficiencies in internal control that we identify
during our audit.

We  also  provide  those  charged  with  governance  with  a  statement  that  we  have  complied  with  relevant  ethical
requirements  regarding  independence,  and  to  communicate  with  them  all  relationships  and  other  matters  that  may
reasonably be thought to bear on our independence, and where applicable, related safeguards.

From the matters communicated with those charged with governance, we determine those matters that were of most
significance in the audit of the consolidated financial statements of the current period and are therefore the key audit
matters. We describe these matters in our auditors' report unless law or regulation precludes public disclosure about
the matter or when, in extremely rare circumstances, we determine that a matter should not be communicated in our
report because the adverse consequences of doing so would reasonably be expected to outweigh the public interest
benefits of such communication.

The engagement partner on the audit resulting in this independent auditors' report is Jonathan Breido.

Chartered Professional Accountants
Licensed Public Accountants

Toronto, Canada
February 14, 2023

CONSOLIDATED FINANCIAL STATEMENTS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION •  29 

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION 
(in thousands of Canadian dollars) 

Notes 

2022 

2021 

December 31 

Assets 
Mortgages receivable 
Investment properties 
Investment property held for sale 
Prepaid expenses 
Total assets 

Liabilities 
Borrowings under credit facility 
Accounts payable and accrued liabilities 
Accrued convertible debenture interest 
Dividends payable 
Convertible debentures 
Total liabilities 

Shareholders’ equity 
Share capital 
Deferred share incentive plan units 
Equity component of convertible debentures 
Contributed surplus 
Retained earnings (deficit) 
Total shareholders’ equity 
Total liabilities and shareholders’ equity 

5 
6 
6 

7 
8, 12 

9 

10 

$  860,374 
14,302 
– 
104 
$  874,780 

$  222,994 
6,125 
916 
13,217 
  155,964 
  399,216 

  471,882 
712 
3,786 
1,588 
(2,404) 
  475,564 
$  874,780 

$  759,225 
1,101 
15,033 
128 
$  775,487 

$  177,931 
3,020 
554 
6,206 
  117,609 
  305,320 

  465,491 
866 
2,222 
1,588 
– 
  470,167 
$  775,487 

Commitments 

7, 14(d) 

The accompanying notes are an integral part of these consolidated financial statements. 

Approved on behalf of the board of directors: 

“Robert Goodall” 
Robert Goodall, Director 

“Mark Silver” 
Mark Silver, Director 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
30  • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • CONSOLIDATED FINANCIAL STATEMENTS 

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY 
(in thousands of Canadian dollars, except for number of common shares) 

Share capital 

  Number 

Balance, December 31, 2020 
Shares issued under dividend reinvestment plan 
Shares issued under employee share purchase plan 
Shares issued under deferred share incentive plan 
Shares issued on debenture conversion 
Maturity of convertible debentures 
Share-based payments 
Equity component of convertible debentures issued 
Issue costs attributable to equity component of 

convertible debentures issued 

Net income and comprehensive income 
Dividends declared 
Balance, December 31, 2021 
Shares issued under dividend reinvestment plan 
Shares issued under employee share purchase plan 
Shares issued under deferred share incentive plan 
Share-based payments 
Equity component of convertible debentures issued 
Issue costs attributable to equity component of 

convertible debentures issued 

Net income and comprehensive income 
Dividends declared 
Balance, December 31, 2022 

Notes 

10 
10 
11 
9 
9 
11 
9 

9 

10 
10 
11 
11 
9 

9 

42,411,853 
337,337 
13,519 
12,567 
31,738 
– 
– 
– 

– 
– 
– 
42,807,014 
470,927 
16,440 
41,614 
– 
– 

– 
– 
– 
43,335,995 

  Deferred 

share 
incentive 
  plan units 
716 
$ 
– 
– 
(160) 
– 
– 
310 
– 

$ 

Equity 
component 
  of convertible   
  debentures 
1,470 
– 
– 
– 
(6) 
(505) 
– 
1,327 

  Amount   
460,065 
$ 
4,606 
191 
160 
469 
– 
– 
– 

– 
– 
– 
465,491 
5,666 
193 
532 
– 
– 

– 
– 
– 
471,882 

$ 

$ 

– 
– 
– 
866 
– 
– 
(532) 
378 
– 

– 
– 
– 
712 

$ 

$ 

(64) 
– 
– 
2,222 
– 
– 
– 
– 
1,640 

(76) 
– 
– 
3,786 

$ 

$ 

  Contributed   
surplus 

  Retained   
  earnings   
(deficit) 

$ 

$ 

$ 

1,083 
– 
– 
– 
– 
505 
– 
– 

– 
– 
– 
1,588 
– 
– 
– 
– 
– 

– 
– 
– 
1,588 

$ 

$ 

$ 

(447) 
– 
– 
– 
– 
– 
– 
– 

– 
41,793 
(41,346) 
– 
– 
– 
– 
– 
– 

– 
46,332 
(48,736) 
(2,404) 

$ 

Total 
 shareholders’ 
equity 
462,887 
4,606 
191 
– 
463 
– 
310 
1,327 

(64) 
41,793 
(41,346) 
470,167 
5,666 
193 
– 
378 
1,640 

(76) 
46,332 
(48,736) 
475,564 

$ 

$ 

Dividends amounted to $1.13 per share for the year ended December 31, 2022 (year ended December 31, 2021 – $0.97). 

The accompanying notes are an integral part of these consolidated financial statements. 

 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CONSOLIDATED FINANCIAL STATEMENTS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION •  31 

CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME 
(in thousands of Canadian dollars, except for per share amounts) 

  Years ended December 31 

Revenues 
  Mortgage interest and fees 
  Rental income 
  Total revenues 

Operating expenses 
  Mortgage servicing and management fees 
  Transfer agent, regulatory fees and investor relations 
  Share-based payments 
  Professional fees 
  Directors’ expense 
  Administration and general 
  Adjustment to fair value of deferred share units 
Impairment of investment property held for sale 

  Recovery of prior mortgage loss 
  Provision for mortgage losses   
  Total operating expenses 

Income before financing costs 

Financing costs 

Interest on convertible debentures 
Interest and other financing charges 

  Total financing costs 

Notes 

2022 

8 
6 

8 

8, 11 

8, 12 

8, 12 
6 

5(b) 

9 
7, 12 

$ 

77,863 
508 
78,371 

8,526 
292 
336 
233 
255 
142 
(160) 
1,832 
(1,050) 
1,914 
12,320 

66,051 

9,721 
9,998 
19,719 

$ 

2021 

63,536 
699 
64,235 

7,241 
334 
310 
180 
248 
278 
32 
– 
– 
1,289 
9,912 

54,323 

7,173 
5,357 
12,530 

  Net income and comprehensive income for the year 

$ 

46,332 

$  41,793 

Earnings per common share 
  Basic 
  Diluted 

13 
13 

$ 
$ 

1.08 
1.06 

$ 
$ 

0.98 
0.98 

The accompanying notes are an integral part of these consolidated financial statements. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
32  • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • CONSOLIDATED FINANCIAL STATEMENTS 

CONSOLIDATED STATEMENTS OF CASH FLOWS 
(in thousands of Canadian dollars) 

Cash provided by (used in): 

Operating activities 
Net income and comprehensive income for the year 
Adjustments to determine net cash flows   

  provided by (used in) operating activities   

  Share-based payments 
  Mortgage interest and fees earned 
  Mortgage interest and fees received 

Interest on convertible debentures expensed 
Interest and other financing charges expensed 
  Adjustment to fair value of deferred share units 
Impairment of investment property held for sale 

  Provision for mortgage losses 
  Recovery of prior mortgage loss 
Changes in operating assets and liabilities 
  Prepaid expenses 
  Accounts payable and accrued liabilities 
  Additions to unamortized origination fees 
Cash provided by operating activities 

Investing activities 
Cash advances of mortgages receivable 
Cash repayments of mortgages receivable 
Recovery of acquisition costs in investment properties 
Cash used in investing activities 

Financing activities 
Advances under credit facility 
Repayments under credit facility 
Interest and fees on convertible debentures paid 
Interest and other financing charges paid 
Issuance of common shares 
Repayment of convertible debentures 
Issuance of convertible debentures 
Convertible debenture issue costs 
Cash dividends paid 
Cash provided by (used in) financing activities 

Increase in cash   

Cash, beginning of year 

Cash, end of year 

  Years ended December 31 

2022 

2021 

$ 

46,332 

$ 

41,793 

378 
(77,863) 
62,858 
9,721 
9,998 
(160) 
1,832 
1,914 
(1,050) 

24 
3,283 
803 
58,070 

  (517,601) 
  429,790 
– 
(87,811) 

  569,855 
  (524,300) 
(7,829) 
(10,508) 
193 
– 
40,250 
(1,861) 
(36,059) 
29,741 

– 

– 

– 

$ 

310 
(63,536) 
74,563 
7,173 
5,357 
32 
– 
1,289 
– 

(39) 
372 
571 
67,885 

  (469,999) 
  436,911 
67 
(33,021) 

  783,415 
  (765,450) 
(6,518) 
(4,991) 
191 
(39,785) 
34,500 
(1,663) 
(34,563) 
(34,864) 

– 

– 

– 

$ 

The accompanying notes are an integral part of these consolidated financial statements. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION •  33 

NOTE 1 – NATURE OF OPERATIONS 

Atrium Mortgage Investment Corporation (the “company”) is a corporation domiciled in Canada, incorporated 
under  the  Ontario  Business  Corporations  Act.  The  address  of  the  company’s  registered  head  office  and 
principal place of business is Suite 900, 20 Adelaide Street East, Toronto, Ontario M5C 2T6.   
        The company is a Mortgage Investment Corporation (MIC) as defined in Section 130.1(6) of the Canada 
Income Tax Act (ITA). Accordingly, the company is not taxed on income provided that its taxable income is 
paid to its shareholders in the form of dividends within 90 days after December 31 each year. Such dividends 
are generally treated by shareholders as interest income, so that each shareholder is in the same position as if 
the mortgage investments made by the company had been made directly by the shareholder. 
        The company’s common shares are listed on the Toronto Stock Exchange (TSX) under the symbol AI and 
its convertible debentures are listed under the symbols AI.DB.C, AI.DB.D, AI.DB.E, AI.DB.F and AI.DB.G. 

NOTE 2 – BASIS OF PRESENTATION 

(a)  Statement of compliance 

These  consolidated  financial  statements  have  been  prepared  in  accordance  with  International  Financial 
Reporting  Standards  (IFRS),  as  set  out  in  Part  I  of  the  CPA  Canada  Handbook  –  Accounting.  Significant 
accounting  policies  have  been  consistently  applied  in  the  preparation  of  these  consolidated  financial 
statements, which were authorized for issuance by the board of directors on February 14, 2023. 

(b)  Basis of measurement 

These consolidated financial statements are prepared on the historical cost basis. 

(c)  Functional and presentation currency 

These  consolidated  financial  statements  are  presented  in  Canadian  dollars,  which  is  also  the  company’s 
functional currency. Dollars are expressed in thousands except for per share amounts or where the context 
requires otherwise. 

(d)  Principles of consolidation 

These consolidated financial statements include the accounts of the company and Canadian Properties LP, 
which is considered to be a subsidiary for financial reporting purposes. Consolidation commenced the date the 
company obtained control and continues until control ceases. The company has consolidated the subsidiary 
from August 5, 2016, the date of its formation. All transactions and balances between the company and the 
subsidiary have been eliminated, including unrealized gains and losses, if any. 

(e)  Use of estimates and judgements 

The preparation of consolidated financial statements in accordance with IFRS requires management to make 
estimates, assumptions and judgements that affect the reported amounts of assets and liabilities and disclosure 
of contingent assets and contingent liabilities at the reporting date and the reported amounts of revenues and 
expenses during the reporting period.   
        The most subjective of these estimates relate to:   

(a)  determining whether the cash flows from the mortgages receivable represent solely payments of 

principal and interest (SPPI); 

(b)  the measurement of impairment losses for mortgages receivable, in particular: measurement of 
credit risk to determine whether there has been a significant increase in credit risk since initial 
recognition;  the  assessment  of  when  mortgages  receivable  become  impaired  and  the 
incorporation of forward-looking information to determine expected credit losses; 

(c)  the measurement of fair value, costs of disposal and the value in use of investment properties;   
(d)  the  measurement  of  the  liability  and  equity  components  of  the  convertible  debentures  which 
depend  upon  the  estimated  market  interest  rates  for  a  comparable  debenture  without  the 
convertibility feature; 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
34  • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 

NOTE 2 – BASIS OF PRESENTATION (continued) 

(e)  Use of estimates and judgements (continued) 

(e)  the measurement of fair value less costs to sell of the investment property held for sale; and 
(f)  the  measurement  of  fair  value  of  the  purchased  or  originated  credit-impaired  financial  assets 

reflecting the lifetime expected credit losses. 

        Management  believes  that  its  estimates  are  appropriate;  however,  actual  results  could  differ  from  the 
amounts estimated. Estimates and underlying assumptions are reviewed each quarter. Revisions to accounting 
estimates are recognized in the period in which the estimate is revised and in any future periods affected. 
        Economic uncertainties that began from the onset of the COVID-19 pandemic continue to persist. This 
has resulted in a challenge of reliably estimating the impact on financial results and condition of the company 
in future periods. Accordingly, there is inherently more uncertainty associated with the estimates, judgements 
and assumptions made by management in the preparation of the consolidated financial statements. It is not 
possible  to  forecast  with  certainty  the  extent  to  which  the  economic  impact  will  affect  the  company’s 
operations and financial results in the near-term and long-term. Areas of the company’s business that could 
potentially be adversely impacted include, but are not limited to, mortgage interest rates, mortgage interest 
and  fees  revenue,  rental  income,  allowance  for  mortgage  losses  and  valuation  of  investment  properties. 
Management continues to monitor and assess the impacts of these economic uncertainties on its estimates, 
judgements and assumptions.   

NOTE 3 – SIGNIFICANT ACCOUNTING POLICIES 

(a)  Financial instrument assets – initial recognition and measurement   

Financial instrument assets are initially recognized when the company becomes a party to a contract. On initial 
recognition, the measurement category is determined, based on: (i) the business model under which the asset 
is held, and (ii) the contractual cash flow characteristics of the instrument.   
        Upon initial recognition, financial assets are measured as either: 

  Fair value through profit and loss (FVTPL) – which is the required measurement classification for 

instruments that are held for trading and derivative assets; 

  Amortized cost – if the instrument is held within a business model whose objective is to collect 

contractual cash flows and the cash flows represent SPPI; 

  Fair value through other comprehensive income (FVOCI) – which is required for debt instruments 
held in a dual-purpose business model, to collect contractual cash flows and to sell the instruments 
and  can  be  irrevocably  elected  at  initial  recognition  provided  they  have  not  been  designated  as 
FVTPL and are not held for trading; or 

  Designated as FVTPL – available on initial recognition provided certain criteria are met. 

        All  of  the  company’s  mortgages  receivable  are  held  in  a  single  business  model.  The  company  has 
concluded that its business model is to hold mortgages receivable to collect contractual cash flows for the 
following reasons:   

  The performance of the mortgage portfolio is assessed on the basis of effective yield, and not on a 

fair value basis, whether realized or unrealized.   

  Neither key management compensation nor remuneration paid to the company’s manager is based 

on the fair values of mortgages receivable.   

  Historically  the  company  has  not  sold,  and  in  the  future  has  no  expectations  to  sell,  any  of  its 
mortgages  receivable.  While  the  company  may  decrease  its  interest  in  a  syndicated  mortgage 
receivable by transferring its interest, at its amortized cost carrying amount, to another lender in the 
syndicate, such transfers are consistent with the business model of holding mortgages receivable to 
collect contractual cash flows. 

 
 
 
 
 
 
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION •  35 

NOTE 3 – SIGNIFICANT ACCOUNTING POLICIES (continued) 

(a)  Financial instrument assets – initial recognition and measurement (continued) 

        The returns earned by the company on its mortgages receivable are interest rates that are set at levels to 
provide an acceptable profit margin based on the time value of money and credit risk, although other basic 
lending risks (for example, the location and quality of the underlying collateral) may also be built-in. There 
are no factors that give rise to variation in the return on the company’s mortgages receivable other than the 
time value of money, credit risk and other basic lending risks. Interest rates, or the credit spread for variable 
rate mortgages, are set for the full term of the loan, which is considered SPPI because the rate is still based on 
the time value of money and credit risk. The majority of the mortgages receivable can be prepaid after an 
initial closed period with no penalty, subject to the borrower providing advance written notice according to 
the terms of their mortgage so the return therefore represents SPPI. 
         Mortgages receivable are initially recognized at fair value and are subsequently carried at amortized cost 
using the effective interest method. See Note 3(d) Financial instruments – revenue recognition. 
        Purchased  or  originated  credit-impaired  financial  assets  are  initially  recognized  at  fair  value  and  are 
subsequently carried at amortized cost using the credit-adjusted effective interest rate.   

(b)  Financial instrument liabilities – initial recognition and measurement   

Financial liabilities are measured as either: 

  FVTPL – which is required for any financial instrument liabilities that are held for trading and for 

derivative liabilities; 

  Designated  as FVTPL –  available on  initial  recognition  if  either:  the  instrument  includes one or 
more embedded derivatives and the host contract is not a financial asset; or if the designation meets 
certain criteria;   

  Designated  as at  fair value –  if  the  instrument does  not meet  the  criteria  and  is designated  as  at 
FVTPL  and  is  not  otherwise  required  to  be  measured  as  FVTPL,  it  can  still  be  irrevocably 
designated at initial recognition as at fair value, meaning that changes in fair value related to changes 
in own credit risk are presented in other comprehensive income and other changes in fair value are 
presented in net income; or 

  Amortized  cost  –  which  is  the  default  category  and  is  also  used  for  any  host  contract  that  is  a 

financial instrument liability. 

        The company’s borrowings under credit facility, accounts payable and accrued liabilities, except for the 
liability for the deferred share unit plan, dividends payable,  accrued convertible debenture interest and the 
liability  component  of  convertible  debentures  are  measured  at  amortized  cost.  These  financial  instrument 
liabilities  are  initially  recognized  at  fair  value  and  are  subsequently  measured  at  amortized  cost  using  the 
effective interest method. The liability for the deferred share unit plan is measured at FVTPL. This financial 
instrument liability is initially and subsequently measured at fair value. Gains and losses arising from changes 
in fair value are recorded in net income and comprehensive income in the period in which they arise. 

(c)  Financial instruments – impairment of assets 

Loan commitments and letters of credit (collectively commitments) and mortgages receivable are assessed for 
impairment at the end of each reporting period using an expected credit loss (ECL) model. The ECL model 
uses a three-stage impairment approach based on changes in the credit risk of the commitment or mortgage 
receivable since initial recognition. The three stages are as follows:   

 
 
 
 
 
 
 
 
 
 
 
36  • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 

NOTE 3 – SIGNIFICANT ACCOUNTING POLICIES (continued) 

(c)  Financial instruments – impairment of assets (continued) 

Credit stage and financial assets included 
Stage 1 –  commitments  and mortgages receivable on 
initial  recognition  and  existing  assets  that  have  not 
shown a significant increase in credit risk since initial 
recognition 
Stage 2 – commitments and mortgages receivable that 
have  experienced  a  significant  increase  in  credit  risk 
since initial recognition and up to the date of approval 
of the consolidated financial statements 
Stage  3  –  impaired  commitments  and  mortgages 
receivable  for  which  there  is  objective  evidence  of 
impairment at the date of approval of the consolidated 
financial statements 

Impairment loss recognized 
12-month  ECL  –  portion  of  lifetime  ECLs 
that represent the ECL from possible default 
events within the next 12 months 

Lifetime  ECL  –  expected 
losses  from 
possible default events over the expected life 
of the instrument, weighted by the likelihood 
of loss 
Lifetime  ECL  –  expected 
losses  from 
possible default events over the expected life 
of the instrument, weighted by the likelihood 
of loss 

        Credit quality is assessed at each reporting period and results in commitments and mortgages receivable 
being  moved  between  stages,  as  necessary.  Significant  judgement  is  required  when  assessing  evidence  of 
credit impairment and estimating expected credit losses. 
        For  commitments  and  mortgages  receivable,  the  company  considers  a  number  of  past  events,  current 
conditions  and  forward-looking  information  when  assessing  if  there  has  been  a  significant  increase  or 
subsequent decrease in credit risk. There is a presumption in IFRS 9 Financial Instruments (IFRS 9) that credit 
risk has increased significantly once payments are 30 days past due. However, for single-family residential 
mortgages receivable, the company’s historical experience is that mortgages receivable can become 30 days 
past due, but be brought up to date by the borrower, therefore another additional risk factor also needs to be 
identified for the mortgages receivable to move to Stage 2. For single-family residential mortgages receivable 
that are not 30 days past due, a significant increase in credit risk may still be evidenced by the presence of one 
or  more  additional  risk  factors.  For  all  other  mortgages  receivable,  a  significant  increase  in  credit  risk  is 
considered to have occurred if payments are 30 days past due or if one or more additional risk factors are 
present. 

The additional risk factors used in assessing credit risk include: 
 
 
 
 

changes in the financial condition of the borrower; 
responsiveness of the borrower; 
other borrower specific information that may be available, without consideration of collateral; 
current  economic  conditions:  interest  rates,  housing  prices,  real  estate  market  statistics  and 
employment statistics; and   
supportable  forward-looking  information:  macro-economic  factors,  such  as  forecast  real  estate 
values and interest rate forecasts.   

 

Determining whether there has been a significant increase in credit risk since initial recognition, or a 
subsequent reduction in credit risk back to the level at initial recognition, requires the exercise of significant 
judgement. 

The company considers a commitment or mortgage receivable to be impaired when there is objective 
evidence that one or more events have occurred that have an unfavourable impact on estimated future cash 
flows  such  that  there  is  no  longer  reasonable  assurance  as  to  the  timely  collection  of  the  full  amount  of 
principal and interest.   
      The company considers a commitment or mortgage receivable to be in default if payments are greater than 
90 days past due for single-family residential mortgages receivable or 30 days past due for all other mortgages 
receivable, or if an event of default has occurred under the terms of the mortgage commitment, including: non-
payment  of  property  taxes,  a  material  adverse  change  in  the  financial  position  of  the  borrower  and/or 
guarantors or a material adverse change in the property given as security. These definitions are consistent with 
industry practice.   
      An ECL represents the difference between the present value of all contractual cash flows that are due under 
the  original  terms  of  the  contract  and  the  present  value  of  all  cash  flows  expected  to  be  received.  The 
company’s application of the concept uses three inputs to measure ECLs for commitments and mortgages 
receivable classified as Stage 1: probability of default (PD), loss given default (LGD) and exposure at default 
(EAD). These inputs are determined at each reporting period using historical data and current conditions. 

 
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION •  37 

NOTE 3 – SIGNIFICANT ACCOUNTING POLICIES (continued) 

(c)  Financial instruments – impairment of assets (continued) 

      Adjustments may be made to the probability of default if the effects of, for example, forecasts of housing 
prices, employment and interest rates, are expected to be significantly different over the term of the mortgage. 
The  inputs  for  Stage  1  mortgages  receivable  are  calculated  separately  for  (i)  single-family  residential 
mortgages receivable and (ii) mortgages receivable on all other properties on the basis of differences in the 
credit risk of each. The ECL is assessed individually for each commitment and mortgage receivable classified 
as either Stage 2 or Stage 3. For mortgages receivable in these stages, forecast future information specific to 
the loan (for example, forecasts of real estate prices) is incorporated when assessing the cash flows expected 
to  be  received.  In  response  to  COVID-19,  the  ECL  methodology  was  modified  to  include  an  overlay 
adjustment  to  account  for  the  uncertainty  and  difficulty  in  forecasting  future  economic  conditions  which 
continue to persist. The financial reports of other lenders and financial institutions were reviewed to inform 
and modify the company’s estimates and determine the overlay adjustment. 
        Mortgages  receivable  are  presented  on  the  consolidated  statements  of  financial  position  net  of  the 
allowance for mortgage losses. A loss on a mortgage receivable is written off against the related allowance 
for mortgage losses when there is no reasonable expectation of further recovery, which is the point at which 
the underlying real property has been liquidated and claims against guarantors, if any, are unlikely to recover 
any further losses. For any mortgages receivable that have been written off but where guarantors are still being 
pursued for collection, no recovery is recognized until virtually certain of collection. 
        Purchased or originated credit-impaired financial assets are identified as credit-impaired at the time of 
origination  based  on  specific  characteristics  of  the  asset,  including  financial  difficulty  of  the  borrower  or 
issuer, borrower credit history or a past due event. Originated credit-impaired financial assets are accounted 
for based on the present value of expected cash flows as opposed to their contractual cash flows. Any changes 
in  expected  cash  flows over the  life  of  the originated  credit-impaired  financial  asset  are  recognized  in  net 
income and comprehensive income. 

(d)  Financial instruments - revenue recognition 

Mortgage  interest  and  fees  revenues  are  recognized  in  the  consolidated  statements  of  income  and 
comprehensive  income  using  the  effective  interest  method,  except  mortgage  interest  and  fees  revenue  on 
purchased  or  originated  credit-impaired  financial  assets.  Mortgage  interest  and  fees  revenues  include  the 
company’s  share  of  any  fees received,  as well  as  the  effect  of any  discount or premium  on  the  mortgage. 
Interest revenue is calculated on the gross carrying amount for mortgages receivable in Stages 1 and 2 and on 
the net carrying amount for mortgages receivable in Stage 3 (see Note 3(c) Financial instruments – impairment 
of assets). 
        The  effective  interest method  derives  the  interest  rate  that  discounts  the estimated future  cash receipts 
during the expected life of the mortgage receivable (which is the contractual life, if a shorter period is not 
expected) to its carrying amount. When calculating the effective interest rate, future cash flows are estimated 
considering  all  contractual  terms  of  the  financial  instrument,  but  not  future  credit  losses  (see  Note  3(c) 
Financial instruments – impairment of assets). The calculation of the effective interest rate includes all fees 
and transaction costs paid or received. Fees and transaction costs include incremental revenues and costs that 
are directly attributable to the acquisition or issuance of the mortgage. 
        Mortgage  interest  and  fees  revenues  on  purchased  or  originated  credit-impaired  financial  assets  is 
recognized  in  the  consolidated  statements  of  income  and  comprehensive  income  using  the  credit-adjusted 
effective interest rate, reflecting the expected credit losses, to the amortized cost of the financial assets from 
initial recognition. 

(e)  Financial instruments – derecognition   

Financial  assets  are  derecognized  when  the  contractual  rights  to  receive  cash  flows  from  the  asset  expire. 
When the company exercises its security and takes title to the underlying real estate, a mortgage receivable is 
derecognized on the date of foreclosure.   
        Financial liabilities are derecognized when the obligation under the liability is discharged, cancelled, or 
expires. 

 
 
 
 
 
 
 
 
 
 
 
38  • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 

NOTE 3 – SIGNIFICANT ACCOUNTING POLICIES (continued) 

(f)  Investment properties 

Investment properties are properties over which the company has taken title through exercise of its security 
interest.  Such  properties  are  accounted  for  under  International  Accounting  Standard  (IAS)  40  Investment 
Property. An investment property is recognized on the date of acquisition through foreclosure and is measured 
initially at cost, which is the book value of the respective mortgage receivable net of any related allowance for 
mortgage  losses,  plus  any  directly  attributable  expenditures  and  transaction  costs.  Any  costs  subsequently 
incurred to complete the construction or development of a property are capitalized. After initial recognition, 
investment properties are measured using the cost model. Depreciation commences from the date the property 
is substantially complete and is recognized when the property’s carrying amount exceeds its residual value. 
The  carrying  value  of  investment  properties  are  assessed  for  impairment  whenever  events  or  changes  in 
circumstances  indicate  that  the  carrying  amount  of  the  investment  property  may  exceed  its  recoverable 
amount. 
        If  the higher of  the fair value  less  cost of  disposal  and  the value  in use of  an  investment property (its 
recoverable amount) is less than its carrying amount, then an impairment loss is recognized for the excess. 
Any  impairment  loss,  or  gain  or  loss  realized  on  disposal,  is  recognized  in  the  consolidated  statements  of 
income and comprehensive income. 

(g)  Investment properties held for sale 

Investment properties held for sale are properties that are available immediately for sale with the intention to 
sell the property within one year. Such properties are accounted for under IFRS 5 Non-current Assets Held for 
Sale  and  Discontinued  Operations.  A  property  is  transferred  from  investment  properties  to  investment 
properties held for sale when a plan to sell the property is initiated, the property is actively marketed for sale 
and management believes a sale is highly probable. Management measures investment properties held for sale 
at the lower of its carrying amount and fair value less costs to sell. 

(h)  Convertible debentures 

Convertible debentures can be converted into common shares of the company at the option of the investor. 
They are compound financial instruments with two components: a financial liability, and a call option which 
is an equity instrument. The fair value of the liability component is measured as of the date that the convertible 
debentures were issued, and the equity instrument is valued on that date based upon the difference between 
the fair value of the convertible debenture and the fair value of the liability component. The measurement of 
the fair value of the liability component is based upon market rates of interest on similar debt instruments 
without the conversion feature. Expenses of issue are allocated between the two components on a pro-rata 
basis. The book value of the debt is accreted up to its face value over the life of the financial liability using 
the effective interest method, which applies a constant interest rate over the term of the debt. The value of the 
equity component is not remeasured subsequent to its initial measurement date. 

(i)  Income taxes 

The company qualifies as a MIC under the ITA, and as such is not taxed on income provided that its taxable 
income is distributed to its shareholders in the form of dividends within 90 days after December 31 each year. 
It is the company’s policy to pay such dividends to remain non-taxable. Accordingly, no provision for current 
or deferred income taxes is required. 

(j)  Earnings per common share 

Basic earnings per common share is calculated by dividing earnings during the period by the weighted average 
number of common shares outstanding during the period. Diluted earnings per share is calculated by adjusting 
the income and comprehensive income attributable to common shareholders and the weighted average number 
of common shares outstanding for the effects of all dilutive items such as convertible debentures and deferred 
share incentive plan. 

 
 
 
 
 
 
 
 
 
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION •  39 

NOTE 3 – SIGNIFICANT ACCOUNTING POLICIES (continued) 

(k)  Share-based payments 

The company has an equity-settled share-based compensation plan for grants to eligible directors, officers, 
and senior management under its deferred share incentive plan. Grants are measured based upon the fair value 
of the awards granted, using the volume-weighted average trading price of the company’s common shares on 
the TSX for the five trading days prior to the date of the grant. 

(l)  Deferred share unit plan 

The company has a cash-settled deferred share unit plan for non-executive directors pursuant to which each 
non-executive director is required to receive one-half of their director compensation in the form of deferred 
share  units.  Each  non-executive  director  can  elect  to  receive  the  remaining  one-half  of  their  director 
compensation in deferred share units or cash or a combination thereof. The deferred share units represent a 
financial liability as they can only be settled in cash when the non-executive directors cease to serve in any 
capacity with the company. As such, the deferred share units are initially recognized at their fair value, using 
the volume-weighted average trading price of the company’s common shares on the TSX for the five trading 
days prior to the last day of the reporting period, as directors’ expense with a corresponding amount recorded 
in accounts payable and accrued liabilities. The liability is subsequently remeasured to its fair value at each 
period end with the change in fair value during the period recognized as an operating expense. 

NOTE 4 – RECENT ACCOUNTING PRONOUNCEMENTS 

Various pronouncements have been issued by the International Accounting Standards Board (IASB) or IFRS 
Interpretations Committee that will be effective for future accounting periods. The company closely monitors 
new accounting standards as well as amendments to existing standards and assesses what impact, if any, they 
will have on the consolidated financial statements. Most of the standards are not expected to have a material 
impact to the company but one standard that is applicable and currently being evaluated is summarized below. 

In February 2021, the IASB issued narrow-scope amendments to IAS 1, Presentation of Financial Statements, 
IFRS  Practice  Statement  2,  Making  Materiality  Judgements,  and  IAS  8,  Accounting  Policies,  Changes  in 
Accounting  Estimates  and  Errors.  The  amendments  require  the  disclosure  of  material  accounting  policy 
information rather than disclosing significant accounting policies, and clarify how to distinguish changes in 
accounting policies from changes in accounting estimates. The amendments are effective for annual periods 
beginning on or after January 1, 2023, although earlier application was permitted. We are currently assessing 
the impacts of the amended standards but do not expect a significant impact to our financial disclosures. 

 
 
 
 
 
 
 
 
 
 
 
40  • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 

NOTE 5 – MORTGAGES RECEIVABLE 

(a)  Mortgage portfolio 

As at December 31, 2022 

As at December 31, 2021 

  Outstanding  % of 

Outstanding  % of 

Number 
  20 
  30 
  14 
  158 
  12 
234 
  26 
  260 

Property type 
High-rise residential 
Mid-rise residential 
Low-rise residential 
House and apartment 
Condominium corporation 
      Residential portfolio 
Commercial 
      Mortgage portfolio 
Accrued interest receivable 
Mortgage discount 
Unamortized origination fees 
Allowance for mortgage losses 
  Mortgages receivable 

amount 

Portfolio  Number 

amount 

$ 

$ 

300,989 
225,281 
128,244 
108,124 
2,189 
764,827 
101,435 
866,262 
5,418 
(94) 
(506) 
(10,706) 
860,374 

 34.7%  
 26.0%  
 14.8%  
 12.5%  
  0.3%  
88.3% 
 11.7%  
100.0%  

  18  $ 
  34 
  15 
  101 
  13 
181 
  16 
  197 

  $ 

234,847 
253,507 
122,569 
70,944 
1,752 
683,619 
83,512 
767,131 
3,098 
(135) 
(430) 
(10,439) 
759,225 

Portfolio 
 30.6% 
 33.0% 
 16.0% 
  9.3% 
  0.2% 
89.1% 
 10.9% 
100.0% 

The mortgage portfolio has maturity dates between 2023 and 2032 with a weighted average remaining term 
of  10.9  months  at  December  31,  2022  (December  31,  2021  –  12.0  months).  The  portfolio  has  a  weighted 
average interest rate (which excludes lender fees earned by the company) of 10.77% as at December 31, 2022 
(8.26% as at December 31, 2021). 

Within  the  mortgage  portfolio,  at  December  31,  2022,  there  were  38  mortgages  receivable  aggregating  to 
$231,318 (26.7% of the mortgage portfolio) in which the company has a subordinate position in a syndicated 
mortgage  receivable  (December  31,  2021  –  27  mortgages  receivable  aggregating  $170,832;  22.3%  of  the 
mortgage  portfolio).  Additional  analysis  of  the  mortgage  portfolio,  including  by  location  of  underlying 
property and type of mortgage, is set out in the “Investment Portfolio” section of the Management’s Discussion 
and Analysis for the year ended December 31, 2022. 

A majority of the mortgages receivable have an initial closed period, after which the borrower may repay the 
principal at any time prior to maturity, without penalty, subject to providing advance written notice according 
to the terms of their mortgage. 

Principal repayments based on contractual maturity dates are as follows: 

Years ending December 31, 2023 
2024 
2025 
2026 
2027 
Thereafter 

$  552,620 
  202,430 
72,466 
37,306 
– 
1,440 
$  866,262 

  63.8% 
  23.4% 
8.4% 
4.3% 
0.0% 
0.1% 
 100.0% 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION •  41 

NOTE 5 – MORTGAGES RECEIVABLE (continued) 

(b)  Allowance for mortgage losses 

The gross carrying amounts of mortgages receivable and the allowance for mortgage losses by property type 
are as follows: 

As at December 31, 2022 
Gross carrying amount 
High-rise residential 
Mid-rise residential 
Low-rise residential 
House and apartment 
Condominium corporation 
Commercial 
Mortgage portfolio 

Allowance for mortgage losses 
High-rise residential 
Mid-rise residential 
Low-rise residential 
House and apartment 
Condominium corporation 
Commercial 
Mortgage portfolio 

As at December 31, 2021 
Gross carrying amount 
High-rise residential 
Mid-rise residential 
Low-rise residential 
House and apartment 
Condominium corporation 
Commercial 
Mortgage portfolio 

Allowance for mortgage losses 
High-rise residential 
Mid-rise residential 
Low-rise residential 
House and apartment 
Condominium corporation 
Commercial 
Mortgage portfolio 

  Stage 1  
$ 300,989 
  225,281 
  104,578 
  105,798 
2,189 
  101,435 
$ 840,270 

  Stage 2      Stage 3     
–  $ 
$ 
– 
23,666 
2,326 
– 
– 

Total 
–  $ 300,989 
 225,281 
– 
 128,244 
– 
 108,124 
– 
2,189 
– 
– 
 101,435 
−  $ 866,262 

$  25,992  $ 

$ 

$ 

3,454 
2,597 
1,335 
786 
7 
788 
8,967 

$ 

$ 

–  $ 
– 
1,734 
5 
– 
– 
1,739  $ 

3,454 
–  $ 
2,597 
– 
3,069 
– 
791 
– 
7 
– 
788 
– 
−  $  10,706 

  Stage 1  
$ 234,847 
  216,259 
  110,709 
69,379 
1,752 
83,512 
$ 716,458 

  Stage 2      Stage 3     
–  $ 
$ 

Total 
–  $ 234,847 
 253,507 
– 
 122,569 
5,713 
  70,944 
– 
1,752 
– 
  83,512 
– 
5,713  $ 767,131 

37,248 
6,147 
1,565 
– 
– 

$  44,960  $ 

$ 

$ 

2,124 
2,564 
1,574 
499 
7 
690 
7,458 

$ 

$ 

–  $ 

151 
25 
2 
– 
– 
178  $ 

–  $ 
– 
2,803 
– 
– 
– 

2,124 
2,715 
4,402 
501 
7 
690 
2,803  $  10,439 

The allowance for mortgage losses at December 31, 2022 is $10,706 (December 31, 2021 – $10,439). Of this 
allowance,  $8,967  (December  31,  2021  –  $7,458)  represents  management’s  estimate  of  the  ECLs  on 
mortgages receivable in the company’s portfolio that have not experienced a significant increase in credit risk 
since  initial  recognition  (Stage  1).  The  ECL  was  assessed  individually  for  each  mortgage  receivable  and 
commitment  classified  as  Stage  2  and  3  and  management  estimated  the  ECL  as  $1,739  for  mortgages 
receivable classified as Stage 2 and $nil for Stage 3 at December 31 2022 (December 31, 2021 – $178 and 
$2,803, respectively). 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
42  • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 

NOTE 5 – MORTGAGES RECEIVABLE (continued) 

(b)  Allowance for mortgage losses (continued) 

The changes in the allowance for mortgage losses are shown in the following table: 

Year ended December 31, 2022 

  Stage 1 
$  7,458 

  Stage 2 
$ 

  Stage 3 

Total 
2,803  $  10,439 

178  $ 

Opening balance, January 1, 2022 
Allowance for mortgage losses 
    Transfers to Stage 1 (1) 
    Transfers to Stage 2 (1) 
    Transfers to Stage 3 (1) 
    Net remeasurement (2) 
    Mortgage advances 
    Mortgage repayments 
    Write-off 
Balance, December 31, 2022 
(1)  Transfers between stages which are presumed to occur before any corresponding remeasurement of the allowance. 
(2)  Net remeasurement represents the change in the expected credit loss related to changes in model inputs or assumptions, including 
changes in macro-economic conditions, and changes in measurement following a transfer between stages. It also includes overlay 
adjustments as a result of economic uncertainties. 

– 
– 
– 
1,544 
2,210 
(1,840) 
(1,647) 
−  $  10,706 

2 
(84) 
– 
1,072 
2,210 
(1,691) 
− 
$  8,967 

(2)   
84 
– 
1,628 
– 
(149)   
− 

$  1,739  $ 

(1,647)   

(1,156)   

– 
– 
– 

– 
– 

During  the  year  ended  December  31,  2022,  the  allowance  for  mortgage  losses  for  mortgages  classified  as 
Stage 1 increased due to an increase in the mortgage portfolio balance as well as changes in assumptions in 
the  expected  credit  loss  model  and  overlay  adjustment  due  to  economic  uncertainties.  The  allowance  for 
mortgage losses classified as Stage 2 increased due to a higher ECL assessment of the individual loans at year 
end compared to the prior year. The allowance for mortgage losses classified as Stage 3 decreased due to the 
partial repayment and write-off of a loan classified as Stage 3. The ECL is assessed individually for Stage 2 
and Stage 3 mortgages receivable. 

Generally,  the  company  continues  to  seek  recovery  on  amounts  that  were  written  off  during  the  reporting 
period, unless the company no longer has the right to collect or has exhausted all reasonable collection efforts. 
During the second quarter of 2022, the company wrote off $1,647 on one loan previously provided for and 
included in the Stage 3 allowance for mortgage losses. The company negotiated a settlement agreement with 
the borrower and guarantors on this loan that provides for a recovery over time of the amount written off. This 
settlement agreement has been accounted for as an originated credit-impaired financial asset. 

Year ended December 31, 2021 

  Stage 1 
$  7,005 

  Stage 2 
$ 

  Stage 3 

Total 
9,150 

211  $ 

1,934  $ 

Opening balance, January 1, 2021 
Allowance for mortgage losses 
    Transfers to Stage 1 (1) 
    Transfers to Stage 2 (1) 
    Transfers to Stage 3 (1) 
    Net remeasurement (2) 
    Mortgage advances 
    Mortgage repayments 
Balance, December 31, 2021 
(1)  Transfers between stages which are presumed to occur before any corresponding remeasurement of the allowance. 
(2)  Net remeasurement represents the change in the expected credit loss related to changes in model inputs or assumptions, including 
changes in macro-economic conditions, and changes in measurement following a transfer between stages. It also includes post-
model overlays and adjustments as a result of the economic uncertainty related to the worldwide COVID-19 pandemic. 

– 
– 
– 
1,254 
1,895 
(1,860) 
2,803  $  10,439 

22 
(28) 
– 
374 
1,895 
(1,810) 
$  7,458 

(22)   
28 
– 
11 
– 
(50)   
178  $ 

– 
– 
– 
869 
– 
– 

$ 

During  the  year  ended  December  31,  2021,  the  allowance  for  mortgage  losses  for  mortgages  classified  as 
Stage 1 increased as a result of an increase in the mortgage portfolio balance, changes in assumptions in the 
expected  credit  loss  model  and  a  post-model  adjustment  made  as  a  result  of  the  continued  economic 
uncertainty of the worldwide COVID-19 pandemic. The allowance for mortgage losses classified as Stage 2 
decreased due to a decrease in the balances of loans in this stage and changes in assumptions in the expected 
credit  loss  model.  The  allowance  for  mortgage  losses  classified  as  Stage  3  increased  due  to  changes  in 
assumptions  in  the  expected  credit  loss  model.  The  ECL  is  assessed  individually  for  Stage  2  and  Stage  3 
mortgages receivable. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION •  43 

NOTE 6 – INVESTMENT PROPERTIES AND INVESTMENT PROPERTY HELD FOR SALE 

Years ended December 31 

2022 

  Investment 
  property   

2021 
  Investment   
  property   

Investment  held for 
properties   sale   

Total 

Investment  held for 
properties   sale   

Beginning of year 
  Gross carrying amount 
$  15,033 
– 
  Impairment 
– 
– 
Balance, beginning of year 
  15,033 
– 
  Recovery of acquisition costs 
– 
– 
  Impairment 
(1,832) 
– 
  Reclassification1 
  (13,201) 
  15,033 
$  15,033 
– 
$ 
Balance, end of year 
(1)  Reclassification included cumulative impairment of $2,638 at December 31, 2022 and $806 at December 31, 2021. 

$  17,007 
(806) 
  16,201 
(67) 
– 
  (15,033) 
$  1,101 

$  16,134 
– 
  16,134 
– 
(1,832) 
– 
$  14,302 

$  1,101 
– 
1,101 
– 
– 
  13,201 
$  14,302 

$ 

Total 

$  17,007 
(806) 
  16,201 
(67) 
– 
– 
$  16,134 

Investment  properties  consist  of  a  four  unit  property  in  Leduc,  Alberta  and  a  90  unit  property  in  Regina, 
Saskatchewan. During the year ended December 31, 2022, the company made the decision to delist the 90 unit 
property  in  Regina,  Saskatchewan  from  the  sales  market  due  to  a  higher  than  usual  vacancy  rate  at  the 
beginning  of  the  period  and  to  allow  for  the  completion  of  maintenance  work  on  the  property.  After 
considering the above and other real estate transactions under negotiation in Regina, Saskatchewan at that 
time, as well as, the economic conditions in Saskatchewan, the company estimated that the carrying value of 
the  Regina,  Saskatchewan  property  exceeded  its  recoverable  amount  by  $1,832,  an  impairment  was 
recognized, and the Regina, Saskatchewan property was reclassified as investment property at its carrying 
value of $13,201. The value in use was estimated using a third-party valuation that considered a net operating 
income  analysis,  including  estimates  of  gross  rental  income,  vacancy  rates,  operating  and  management 
expenses and capitalization rates, as well as, available market evidence and comparable transactions. Increases 
(decreases)  in  gross  rental  income  will  result  in  a  higher  (lower)  value  in  use  of  the  investment  property. 
Increases (decreases) in the vacancy rates, operating and management expenses or capitalization rates will 
result in a lower (higher) value in use of the investment property. 

Investment property held for sale at December 31, 2021 consisted of one residential 90 unit rental property in 
Regina, Saskatchewan. This property was classified as held for sale at that time after the company listed it for 
sale on July 5, 2021 and a realtor began actively marketing it in a manner typical for properties of this nature. 
As at December 31, 2022, the property is not being actively marketed for sale and the property is classified as 
an investment property. 

Rental income 
Revenue 
Property operating costs 
Rental income 

  Years ended December 31 
2021 

2022 

$ 

$ 

1,181 
(673) 
508 

$ 

$ 

1,078 
(379) 
699 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
44  • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 

NOTE 7 – CREDIT FACILITY 

At  December  31,  2022,  the  company  had  a  credit  facility  from  a  syndicate  of  five  Canadian  financial 
institutions of $315,000 (December 31, 2021 – $240,000) at a formula rate that varies with bank prime and 
the market bankers’ acceptance rate. On May 10, 2022, the company entered into an amendment to its existing 
credit facility in order to, among other things, extend the maturity date, increase the accordion option from 
$30,000 to $60,000 and reduce the applicable margin rates. On June 22, 2022, the company entered into an 
amendment to the existing credit facility and exercised the accordion option, increasing the credit facility by 
$50,000  (such that  the  total maximum  availability  is  $290,000). At  any  time during  the  term of  the  credit 
facility, the company had the right to increase the credit facility by up to $60,000 (such that the total maximum 
availability would be up to $350,000). On November 4, 2022, the company entered into another amendment 
to its existing credit facility in order to add another Canadian financial institution to its lending syndicate and 
to exercise the accordion option, increasing the facility by $25,000 such that the total maximum is $315,000. 
At any time during the term of the credit facility, the company has the right to increase the credit facility by 
up to an additional $35,000 (such that the total maximum availability would be up to $350,000). Drawings 
under  the  credit  facility  may  be  by  way  of  a  bank  loan  (including  an  overdraft  facility  of  up  to  $5,000 
(December 31, 2021 – $5,000)), bankers’ acceptances or letters of credit (LCs). LCs represent irrevocable 
assurances that the company’s banks will make payments in the event that a borrower of the company cannot 
meet  its  obligations  to  third  parties.  LCs  carry  the  same  credit  risk,  recourse  and  collateral  security 
requirements as mortgages extended to customers. The committed credit facility was effective December 1, 
2020, has a term to March 11, 2024, and is subject to certain conditions of drawdown and other covenants. 
        The credit facility is secured by a lien over all of the company’s assets by means of a general security 
agreement. The amount that may be drawn down under the credit facility is determined by the aggregate value 
of  mortgages  receivable  that  are  acceptable  to  the  lender.  At  December  31,  2022,  the  maximum  balance 
available to be drawn on the credit facility was $315,000 (December 31, 2021 – $240,000). Under the terms 
of the credit facility, covenants must be met in respect of shareholders’ equity, debt to total assets and interest 
coverage.  At  December  31,  2022  and  December  31,  2021,  the  company  was  in  compliance  with  these 
covenants. 
        The annualized weighted average interest rate for the year ended December 31, 2022 was 4.57% (2.86% 
for the year ended December 31, 2021). 

As at December 31 

Credit facility 
Bankers’ acceptances 
Bank loan 
Overdraft facility 
Unamortized and prepaid financing costs 

2021 
$  121,000 
53,600 
3,804 
(473) 
  177,931 
8,182 
$  186,113 
(1)  $3,551 of cash was received, and is recorded in accounts payable and accrued liabilities, for letters of credit on mortgages that are 

2022 
$  210,000 
11,000 
2,959 
(965) 
  222,994 
12,158 
$  235,152 

Borrowings under credit facility 

Total credit facility utilization 

Letters of credit(1) 

discharged (December 31, 2021 – $601). 

        Interest  on  the  credit  facility  is  included  in  financing  costs  and  calculated  using  the  effective  interest 
method. Included in interest and other financing charges for the year ended December 31, 2022 is interest on 
the credit facility of $9,463 (December 31, 2021 – $5,012) and bank fees and amortization of financing costs 
of $491 (December 31, 2021 – $320). 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION •  45 

NOTE 8 – RELATED PARTY TRANSACTIONS 

The  company  pays  mortgage  servicing  and  management  fees  to  Canadian  Mortgage  Capital  Corporation 
(CMCC), which is the manager of the company, and responsible for its day-to-day management. The majority 
beneficial owner and Chief Executive Officer (CEO) of the manager is also CEO of the company. During the 
year ended December 31, 2022 the company incurred mortgage servicing and management fees of $7,977 
(year ended December 31, 2021 – $7,241). The management agreement between the company and CMCC 
contains  provisions  for  the  payment  of  termination  fees  to  the  manager  in  the  event  that  the  management 
agreement is terminated in certain circumstances. Amounts due to related party of $717 (December 31, 2021 
– $631) are included in accounts payable and accrued liabilities and are due to CMCC, are in the normal course 
of business, are non-interest bearing, due on demand and are paid within 30 days of each period end.   
        During the year December 31, 2022, CMCC reimbursed the company for share-based payments (see Note 
11 – Share-based payments). 
        Under an employee share purchase plan (ESPP) for the company’s common shares, participants, including 
employees of CMCC, may contribute up to an annual maximum to the ESPP and CMCC matches 50% of the 
participants’ contributions. The total amount matched by CMCC for the year ended December 31, 2022 was 
$64 (year ended December 31, 2021 – $64). 
        Certain of the company’s mortgages receivable are shared with other investors. As at December 31, 2022, 
companies owned by a director and or officer of the company were co-invested in one syndicated mortgage 
receivable  of  $22,000,  of  which  the  company’s  share  was  $21,000,  of  which  $19,750  had  been  funded 
(December  31,  2021  –  the  company  was  not  co-invested  in  any  syndicated  mortgage  receivables  with 
companies owned by a director and or officer of the company). 
        As at December 31, 2022, the company had two mortgages receivable (December 31, 2021 – four) from 
borrowers over which a director and or officer of the company has joint control, with the company’s share of 
the gross commitments totaling $9,200 (December 31, 2021 – $23,190), of which $8,350 had been funded at 
December 31, 2022 (December 31, 2021 – $19,342). During the year ended December 31 2022, the company 
recognized  net  mortgage  interest  and  fees  of  $1,428  (year  ended  December  31,  2021  –  $808)  from  four 
(December 31, 2021 – four) mortgages receivable from borrowers over which a director and or officer of the 
company has joint control. 
        Key  management  includes  directors  and  officers  of  the  company.  Compensation  expenses  for  key 
management personnel include: 

  Years ended December 31 

2022 

2021 

Directors’ fees (1) (Note 12) 
Share-based payments to directors (Note 11) 
Share-based payments to officers (Note 11) 

249 
112 
71 
432 
(1)  The  cumulative  adjustment  for  the  fair  value  of  deferred  share  units  issued  under  the  deferred  share  unit  plan  was  $(83)  as  at 

255 
128 
92 
475 

$ 

$ 

$ 

$ 

December 31, 2022 (year ended December 31, 2021 – $76) (see Note 12 – Deferred Share Unit Plan). 

Related party transactions are in the normal course of business and are recorded at the amount of consideration 
established and agreed to by the related parties. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
46  • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 

NOTE 9 – CONVERTIBLE DEBENTURES 

Year ended December 31, 2022 
Issued and outstanding face value 
Book value –   
Convertible debentures,   
beginning of year 

Issued 
Equity component 
Issue costs 
Issue costs attributed to 
equity component 
Accretion for the year 
Convertible debentures,   

end of year 

  5.10%   
 AI.DB.G 
$  40,250 

 5.00%   
  AI.DB.F 
$  34,500 

Convertible debenture 
  5.60%   
 AI.DB.E  AI.DB.D.A 
$  28,750 

$  34,500 

6.5.50%5%    .5.30% 

 AI.DB.C 
$  25,300 

Total 
$  163,300 

$ 

– 
40,250 
(1,640) 
(1,861) 

$  31,608 
– 
– 
– 

$  27,827 
– 
– 
– 

$  33,416 
– 
– 
– 

$  24,758 
– 
– 
– 

$  117,609 
40,250 
(1,640) 
(1,861) 

76 
369 

– 
398 

– 
281 

– 
267 

– 
215 

76 
1,530 

$  37,194 

$  32,006 

$  28,108 

$  33,683 

$  24,973 

$  155,964 

        On March 18, 2022, the company completed a public offering of 5.10% convertible debentures for gross 
proceeds of $35,000. On March 23, 2022, the company received gross proceeds of $5,250 from the exercise 
in full of the over-allotment option on the 5.10% convertible debentures. 

Year ended December 31, 2021 
Issued and outstanding face value 
Book value –   
Convertible debentures,   
beginning of year 
Conversion to shares  
Issued 
Equity component 
Issue costs 
Issue costs attributed to 
equity component 

Repayment of   

convertible debenture  

Accretion for the year 
Convertible debentures,   

end of year 

  5.00%   
  AI.DB.F 
$  34,500 

 5.60%   
 AI.DB.E 
$  28,750 

Convertible debenture 
  5.50%   
 AI.DB.D  AI.DB.C.A 
$  34,500 

$  25,300 

6.5.30%5%   

.5.50%   
 AI.DB.B 
– 
$ 

Total 
$  123,050 

$ 

– 
– 
34,500 
(1,327) 
(1,663) 

$  27,549 
– 
– 
– 
– 

$  33,151 
– 
– 
– 
– 

$  24,545 
– 
– 
– 
– 

$  39,982 
(463) 
– 
– 
– 

$  125,227 
(463) 
34,500 
(1,327) 
(1,663) 

64 

– 
34 

– 

– 
278 

– 

– 
265 

– 

– 

64 

– 
213 

  (39,785) 
266 

(39,785) 
1,056 

$  31,608 

$  27,827 

$  33,416 

$  24,758 

$ 

– 

$  117,609 

On June 30, 2021, the company redeemed early all of the outstanding 5.50% 2021 convertible debentures for 
cash. The redemption totalled an aggregate principal amount of $39,785 plus all accrued and unpaid interest. 
        On November 30, 2021, the company completed a public offering of 5.00% convertible debentures for 
gross proceeds of $30,000. On December 6, 2021, the company received gross proceeds of $4,500 from the 
exercise in full of the over-allotment option on the 5.00% convertible debentures. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION •  47 

NOTE 9 – CONVERTIBLE DEBENTURES (continued) 

Maturity date 
Initial term 

5.10% 
  AI.DB.G 
 March 31, 2029 
7 years 

5.00%   

5.60% 
  AI.DB.F    AI.DB.E 
  Dec. 31, 2028   March 31, 2025 
6 years 

Convertible debenture 
5.50% 
  AI.DB.D 
  Dec. 31, 2025 
7 years 

7 years   

5.30% 
  AI.DB.C 
 June 30, 2024 
7 years 

5.50% 
  AI.DB.B 
  Sept. 30, 2021 
7 years 

Conversion at option of shareholder at: 
Interest payments date: 

$16.75/share 
March 31, 
Sept. 30 

$17.50/share   
June 30,   
Dec. 31   

$14.75/share 
March 31, 
Sept. 30 

$15.60/share 
June 30, 
Dec. 31 

  $14.94/share 
June 30, 
Dec. 31 

$14.65/share 
March 31, 
Sept. 30 

Redeemable at the company’s option at par 
plus accrued interest, provided the weighted 
average trading price of common shares is 
not less than 125% of conversion 
price from: 
to: 

Redeemable at the company’s option at 
par plus accrued interest and unpaid interest 
after: 

 March 31, 2025 
 March 31, 2027 

  Dec. 31, 2024   March 31, 2022 
  Dec. 31, 2026   March 31, 2024 

  Dec, 31, 2021 
  Dec. 31, 2023 

 June 30, 2020 
 June 30, 2022 

  Sept. 30, 2017 
  Sept. 30, 2019 

 March 31, 2027 

  Dec. 31, 2026   March 31, 2024 

  Dec. 31, 2023 

 June 30, 2022 

  Sept. 30, 2019 

        Interest  costs  related  to  the  convertible  debentures  are  recorded  in  financing  costs  using  the  effective 
interest method and consist of the following: 

Coupon rate interest on convertible debentures 
Accretion and other costs 
Interest on convertible debentures 

NOTE 10 – SHARE CAPITAL 

  Years ended December 31 

2022 

$ 

$ 

8,174 
1,547 
9,721 

2021 

6,103 
1,070 
7,173 

$ 

$ 

The company is authorized to issue an unlimited number of common shares without par value. Common shares 
rank equally with each other and have no preference, conversion, exchange or redemption rights. Common 
shares participate pro-rata with respect to any dividends paid, including distributions upon termination and 
dissolution. 
        The company has an optional dividend reinvestment plan (DRIP) for shareholders, whereby participants 
may reinvest cash dividends in additional common shares of the company at the volume-weighted average 
price for five days prior to distribution, less a 2% discount. During the year ended December 31, 2022, 470,927 
common shares were issued under the company’s DRIP (year ended December 31, 2021 – 337,337), using 
reinvested dividends of $5,666 (year ended December 31, 2021 – $4,606). Shares issued under the DRIP are 
issued by the company from treasury. On April 29, 2020, in response to the market disruption caused by the 
COVID-19 pandemic, the company announced the suspension of its DRIP commencing with the dividend 
payable on May 12, 2020. On January 14, 2021, the company announced the reinstatement of its dividend 
reinvestment plan commencing with the dividend payable on February 12, 2021. 
        On June 16, 2022, the company announced that the TSX had accepted a notice filed by the company of 
its  intention  to  make  a  normal  course  issuer  bid  (“NCIB”)  with  respect  to  its  common  shares.  The  notice 
provides that the company may purchase up to 3,000,000 common shares during the twelve month period 
commencing June 24, 2022 and ending on June 23, 2023. The company did not purchase any common shares 
under the NCIB from the period June 24, 2022 to December 31, 2022. 
        Under  the ESPP,  each participant may contribute up  to  an  annual  maximum  to  the  ESPP,  and  CMCC 
matches 50% of the participant’s contribution. Thus, the company does not bear any of the cost of the ESPP, 
as it is reimbursed by CMCC and the participants. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
48  • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 

NOTE 11 – SHARE-BASED PAYMENTS 

Grants are provided to directors and certain employees of the manager under the company’s deferred share 
incentive  plan  (“DSIP”).  The  DSIP  units  vest  annually  over  three  years.  Common  shares  are  issued  to 
participants  on  the  vesting  date  of  each  tranche  of  the  DSIP  units,  unless  a  participant  elects  to  defer  the 
issuance. In addition, income deferred share incentive plan (“IDSIP”) units are credited to holders of DSIP 
units  granted  before  2017  based  upon  dividends  paid  on  common  shares.  The  fair  value  of  share-based 
compensation was based upon the volume-weighted average market price of the common shares five days 
prior  to  the  grant  date  of  September  1,  2022  ($13.31),  August  11,  2022  ($11.92),  and  September  2,  2021 
($14.49). 

Balance, beginning of year 
Units granted 
Units earned 
Units cancelled 
Common shares issued 
Balance, end of year 

Share-based payments expense: 

Years ended December 31 

  DSIP   
  units 
  82,983 
  41,000 
– 
(567) 
  (35,850) 
  87,566 

2022 
  IDSIP   
  units 
  13,636 
– 
2,496 
– 
(5,764) 
  10,368 

  DSIP   
  units 
  72,400 
  23,350 
– 
(200) 
  (12,567) 
  82,983 

2021 
  IDSIP 
  units 
  11,343 
– 
2,293 
– 
– 
  13,636 

Total 
  83,743 
  23,350 
2,293 
(200) 
  (12,567) 
  96,619 

  Total   
  96,619 
  41,000 
2,496 
(567) 
  (41,614) 
  97,934 

  Years ended December 31 

2022 

2021 

$ 

September 1, 2022 grant 
August 11, 2022 grant(1) 
September 2, 2021 grant 
September 1, 2020 grant 
September 3, 2019 grant 
September 1, 2018 grant 
September 1, 2016 grant 
September 1, 2015 grant 
September 1, 2014 grant 
August 30, 2013 grant 

– 
– 
69 
120 
67 
22 
9 
10 
9 
4 
310 
(1)  During the year ended December 31, 2022, CMCC reimbursed the company for share-based expenses of $42 related to grants under 

64 
– 
165 
53 
22 
– 
8 
10 
10 
4 
336 

$ 

$ 

$ 

the company’s DSIP (year ended December 31, 2021 – $nil). 

NOTE 12 – DEFERRED SHARE UNIT PLAN 

The board of directors established a deferred share unit plan (“DSUP”) effective January 1, 2020 pursuant to 
which each non-executive director is required to receive one-half of their director compensation in the form 
of deferred share units (“DSUs”). Each non-executive director can elect to receive the remaining one-half of 
their director compensation in DSUs or cash or a combination thereof. DSUs are credited to the director DSUP 
accounts quarterly, in arrears, in an amount equal to the non-executive director’s remuneration elected to be 
paid in DSUs divided by the fair value of the common shares on the last day of the quarter. The fair value is 
equal to the volume-weighted average trading price of the company’s common shares on the TSX for the five 
trading days immediately preceding that day. Dividend equivalents are credited to a non-executive director’s 
DSUP account as if dividends were paid on each DSU held by a non-executive director on the dividend record 
date and reinvested in additional DSUs at the fair value on the dividend payment date. 
        DSUs  can only be  exercised when  the non-executive director  ceases  to  serve  in  any  capacity with  the 
company. Payment will be made, at the election of the non-executive director, in either cash or common shares 
of the company purchased in the market, net of applicable taxes or other amounts required to be withheld or 
deducted,  based  on  the  fair  value  of  the  company’s  common  shares  on  or  about  the  date  of  the  payment. 
Amounts owed in relation to this plan of $642 (December 31, 2021 – $539) are included in accounts payable 
and accrued liabilities. DSU compensation expense is recognized in directors’ expense, dividends earned on 
outstanding DSUs are recognized in interest and other financing charges and the adjustment to fair value of 
units issued under the DSUP is recognized as an operating expense. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION •  49 

NOTE 12 – DEFERRED SHARE UNIT PLAN (continued) 

Directors’ fees paid in DSUs 
Dividends on DSUs 
Adjustment to fair value of DSUs 

Outstanding DSUs, beginning of year 
Granted 
Reinvested 
Balance, end of year 

NOTE 13 – EARNINGS PER SHARE 

Basic earnings per share – 
Numerator 
  Net income and comprehensive income for the year 
Denominator 
  Weighted average common shares outstanding 
Basic earnings per share 

  Years ended December 31 

2022 

219 
44 
(159) 
104 

$ 

$ 

2021 

215 
25 
32 
272 

$ 

$ 

  Years ended December 31 

2022 
38,080 
18,663 
3,615 
60,358 

2021 
21,072 
15,186 
1,822 
38,080 

  Years ended December 31 

2022 

2021 

$ 

46,332 

$ 

41,793 

  43,057,886 
1.08 
$ 

  42,596,713 
0.98 
$ 

Diluted earnings per share –   
Numerator 
  Net income and comprehensive income for the year 
  Interest on convertible debentures 
Net income and comprehensive income for diluted earnings per share   
Denominator 
  Weighted average common shares outstanding 
  Convertible debentures 
  Deferred share incentive plan 
  Income deferred share units 
Weighted average common shares outstanding – diluted basis  
Diluted earnings per share 

$ 

46,332 
9,721 
56,053 

  43,057,886 
  9,717,324 
83,022 
12,949 
  52,871,181 
1.06 
$ 

$ 

41,793 
7,173 
48,966 

  42,596,713 
  7,379,272 
76,342 
12,541 
  50,064,868 
0.98 
$ 

NOTE 14 – FINANCIAL INSTRUMENTS 

(a)  Classification of financial instruments 

Financial assets comprise mortgages receivable and are classified and measured at amortized cost. Financial 
liabilities  comprise  borrowings  under  credit  facility,  accounts  payable  and  accrued  liabilities,  dividends 
payable, accrued convertible debenture interest and the liability component of convertible debentures. The 
liability for the deferred share unit plan is measured at FVTPL. All other financial liabilities are measured at 
amortized cost. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
50  • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 

NOTE 14 – FINANCIAL INSTRUMENTS (continued) 

(b)  Fair value 

Fair  value  is  the  price  that  would  be  received  to  sell  an  asset  or  paid  to  transfer  a  liability  in  an  orderly 
transaction  between  arm’s  length  market  participants  at  the  measurement  date.  The  fair  value  hierarchy 
establishes three levels to classify the inputs to valuation techniques used to measure fair value: 

  Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities. 
  Level 2 inputs are quoted prices in markets that are not active, quoted prices for similar assets or 
liabilities  in  active  markets,  inputs  other  than  quoted  prices  that  are  observable  for  the  asset  or 
liability, or inputs that are derived principally from or corroborated by observable market data or 
other means. 

  Level 3 inputs are unobservable (supported by little or no market activity). 

        The fair value hierarchy gives the highest priority to Level 1 inputs and the lowest priority to Level 3 
inputs. All financial assets are classified and measured at amortized cost. Their carrying values approximate 
their  fair  values  due  to  their  relatively  short-term  maturities  and  due  to  the  fact  that  the  majority  of  the 
mortgages  receivable  have  floating  interest  rates.  The  fair  value  of  borrowings  under  credit  facility 
approximates book value since it bears interest at floating rates. The accounts payable and accrued liabilities, 
excluding  the  liability  for  the  deferred  share  units,  dividends  payable  and  accrued  convertible  debenture 
interest carrying values approximate their fair values due to the short-term nature of the items. The liability 
for  the  deferred  share  units  is  measured  at  fair  value  using  Level  1  inputs.  The  deferred  share  units  are 
measured at fair value on the day they are credited to the directors’ DSUP accounts, with fair value equal to 
the volume-weighted average trading price of the company’s common shares on the TSX for the five trading 
days immediately preceding that day, and are remeasured using fair value at each reporting date. 
        The fair value of convertible debentures at the time of issue is established using Level 2 inputs. The fair 
value of convertible debentures has been determined based on the closing prices of the convertible debentures 
on the TSX on the respective dates.   

Convertible debentures 
Fair value 
Less book value of equity component 

  Years ended December 31 

2022 
$  144,982 
(3,786) 
$  141,196 

2021 

$  125,173 
(2,222) 
$  122,951 

Book value of financial liability component 

$  155,964 

$  117,609 

(c)  Credit risk 

Mortgages  receivable  and  issued  letters  of  credit  are  exposed  to  credit  risk.  Credit  risk  is  the  risk  that  a 
counterparty  to  a  financial  instrument  will  fail  to  discharge  its  obligation  or  commitment,  resulting  in  a 
financial loss to the company. The maximum exposure to credit risk related to mortgages receivable, including 
letters of credit outstanding, at December 31, 2022 is $873,132 (December 31, 2021 – $767,972). 
        The  company  mitigates  the  credit  risk  by  maintaining  strict  credit  policies  including  due  diligence 
processes,  credit  limits, documentation  requirements,  review  and  approval  of new  and renewed mortgages 
receivable by the board of directors or a subgroup thereof, quarterly review of the entire portfolio by the board 
of directors, and other credit policies approved by the board of directors. Credit risk is approved by the board 
of directors. These credit policies and processes have been consistently applied throughout the two year period 
ended December 31, 2022. 
        All mortgages receivable are secured by the underlying real estate, plus other credit enhancements, which 
may include guarantees from the borrowers, personal guarantees from the borrower’s shareholder(s) and/or 
cross guarantees from related entities. The quality of the mortgage collateral is primarily driven by the location 
and type of underlying property and type of mortgage receivable. For further information, refer to Note 5(a) – 
Mortgage portfolio and to the “Investment Portfolio” section of the Management’s Discussion and Analysis 
for the year ended December 31, 2022. Management continuously monitors real estate values to ensure that 
the quality of the collateral underlying the remaining mortgage portfolio remains adequate. 
        At  December  31,  2022,  the  largest  borrower  group  accounted  for  5.74%  of  mortgages  receivable 
(December 31, 2021 – 7.0%). See Note 5(a) – Mortgage portfolio and Note 5(b) – Allowance for mortgage 
losses for a breakdown of mortgages receivable and the allowance for mortgage losses by property type.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS • 2022 • ATRIUM MORTGAGE INVESTMENT CORPORATION •  51 

NOTE 14 – FINANCIAL INSTRUMENTS (continued) 

(d)  Liquidity risk 

Liquidity risk is the risk that the company will not be able to meet its obligations when due. The primary 
sources of liquidity risk are the requirements to fund commitments for new mortgages, advances on existing 
mortgages receivable, as well as obligations under the company’s credit facility. The company’s liquidity risk 
is managed on an ongoing basis in accordance with the policies and procedures in place that reduce the risk 
to  an  acceptable  level.  Policies  and  procedures  include  continuous  monitoring  of  expected  cash  flows, 
reviewing credit requirements with the company’s bankers, issuing convertible debentures or common shares 
in the public markets from time to time as required, and staggering the maturities of convertible debentures 
when they are issued.   
        From time to time the company has arranged temporary increases in its credit facility with its banks in 
order to manage liquidity requirements, and expects to be able to continue to do so in the future if required. 
The company’s significant financial liabilities include borrowings under credit facility, accounts payable and 
accrued liabilities, dividends payable, accrued convertible debenture interest and the liability component of 
convertible debentures. The borrowings under credit facility are drawn upon as required to discharge accounts 
payable and accrued liabilities, fund loan activity, as well as to pay out dividends on a monthly basis. The 
company’s agreement with the lender is that the operating line will not be called provided that all covenants 
are met and that any significant excess cash is used to pay down the borrowings under credit facility. 
        As  at  December  31,  2022,  management  considers  that  it  has  adequate  procedures  in  place  to  manage 
liquidity risk. 

As at December 31, 2022 
Borrowings under credit facility(1) 
Accounts payable and accrued 

liabilities 

Accrued convertible debenture 

interest 

Dividends payable 
Convertible debentures(2) 
Total 
Unadvanced mortgage 
commitments(3) 

Total contractual liabilities 

Carrying 
value 
$223,959 

Contractual 
cash flow 
$236,644 

Within 1 
year 

1 to 3   
years 
$ 10,599  $226,045 

3 to 5 
years 
$            – 

More than 
5 years 
$            – 

6,125 

6,125 

6,125 

– 

– 

916 
13,217 
155,964 
400,181 

– 
$400,181 

916 
13,217 
182,836 
439,738 

916 
13,217 
67,086 
97,943 

– 
– 
36,709 
262,754 

– 
– 
79,041 
79,041 

78,318 

– 
$518,056  $176,261  $262,754 

78,318 

– 
$79,041 

– 
$            – 

– 

– 
– 
– 
– 

Notes: 
(1) Includes interest assuming the outstanding balance is not repaid until maturity on March 11, 2024. 
(2) The 5.30% debentures are assumed but not required to be repaid in the first quarter of 2023; 5.50% debentures are assumed but not required to be 
repaid December 31, 2023; 5.60% debentures are assumed but not required to be repaid March 31, 2024; 5.00% debentures are assumed to be repaid 
December 31, 2026; and the 5.10% debentures are assumed but not required to be repaid March 31, 2027. 

(3) Unadvanced mortgage commitments include additional funds on existing mortgages receivable and new mortgage commitments. The experience of 
the company has been that a portion of the unadvanced amounts on existing mortgages receivable will never be drawn. 

(e)  Interest rate risk 

The company is exposed to interest rate risk in that an increase in interest rates will result in increased interest 
expense due to its borrowings under credit facility being set at a variable rate and mortgages receivable are set 
at  a  combination  of  fixed  and  floating  rates.  The  financial  structure  of  the  company  results  in  relatively 
moderate interest rate risk because the majority of the company’s financing is through common shares and 
convertible  debentures,  with  a  moderate  amount  of  borrowings  under  the  credit  facility  that  bear  floating 
interest rates. 
        If interest rates on debt had been one percentage point higher (lower) during the year ended December 31, 
2022,  income  and  comprehensive  income  would  have  been  reduced  (increased)  by  approximately  $2,055 
during the year, assuming that no changes had been made to the interest rates at which new mortgage loans 
were entered into. However, if new mortgage loans had been entered into at higher (lower) interest rates, the 
resulting reduction of income and comprehensive income would have been less than (greater than) $2,055. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
52  • ATRIUM MORTGAGE INVESTMENT CORPORATION • 2022 • NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 

NOTE 14 – FINANCIAL INSTRUMENTS (continued) 

(f)  Currency risk 

Currency risk is the risk that the value of financial assets and financial liabilities will fluctuate due to changes 
in foreign exchange rates. The company is not exposed to currency risk as all financial assets and financial 
liabilities are denominated in Canadian funds. 

NOTE 15 – CAPITAL MANAGEMENT 

The company defines capital as total debt plus shareholders’ equity, as shown below: 

Borrowings under credit facility 
Convertible debentures 

Total debt 
Shareholders’ equity 

Capital employed 

As at December 31 

2022 
$  222,994 
  155,964 
  378,958 
  475,564 
$  854,522 

2021 

$  177,931 
  117,609 
  295,540 
  470,167 
$  765,707 

The  company’s  objectives for  managing  capital  are  to  preserve  shareholders’  equity,  provide  shareholders 
with stable dividends, and to use leverage in a conservative manner to improve return to shareholders. The 
company finances growth of its portfolio by issuing common shares and debt. In addition, a small amount of 
equity is raised every month through the employee share purchase plan and through a dividend reinvestment 
plan for shareholders. The dividend reinvestment plan was suspended on April 29, 2020. On January 14, 2021, 
the company announced the reinstatement of its dividend reinvestment plan commencing with the dividend 
payable on February 12, 2021 to shareholders of record on January 29, 2021.   
        As bank borrowings increase, the company could expect to raise further funds through public offerings of 
convertible  debentures  or  common  shares,  and  through  private  placements  of  debt.  The  borrowings  under 
credit facility are subject to external covenants as set out in Note 7 – Credit facility. There has been no change 
in the company’s capital management objectives since the prior year. 

NOTE 16 – SUBSEQUENT EVENTS 

On January 12, 2023, the company issued 45,101 common shares ($474) to shareholders under its dividend 
reinvestment plan. 

On February 10, 2023, the company issued 42,647 common shares ($478) to shareholders under its dividend 
reinvestment plan. 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corporate Directory

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