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Consolidated Statements of Changes in Equity (USD $) In Thousands, unless otherwise specified | Share Capital | Treasury Shares | Additional Paid-in Capital [Member] | Contributed Surplus [Member] | Accumulated Other Comprehensive Loss | Accumulated Earnings | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2008 | $ 67,577 | $ (6,834) | $ 291,952 | $ 0 | $ (34,639) | $ 134,089 | $ 41,688 | $ 493,833
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) |  | 0 | 0 | 0 | 0 | 23,082 | 8,419 | 31,501
Grant of share options | 0 | 0 | 1,689 | 0 | 0 | 0 | 0 | 1,689
Share options cancelled | 0 | 0 | (181) | 0 | 0 | 181 | 0 | 0
Exercise of share options | 0 | 0 | (1,655) | 0 | 0 | 985 | 0 | (670)
Disposal of treasury shares | 0 | (7) | 0 | 0 | 0 | (1,261) | 0 | (1,268)
Gain on issuance of shares by investees | 0 | 0 | 965 | 0 | 0 | 0 | 0 | 965
Non-controlling interest's purchase price paid in excess of net assets acquired from parent | 0 | 0 | 3,748 | 0 | 0 | 0 | 0 | 3,748
Transfer to contributed surplus | 0 | 0 | (200,000) | 200,000 | 0 | 0 | 0 | 0
Non-controlling interest capital contribution | 0 | 0 | 0 | 0 | 0 | 0 | 110,284 | 110,284
Other comprehensive income (loss) |  | 0 | 0 | 0 | 15,820 | 0 | 2,282 | 18,102
Balance at Dec. 31, 2009 | 67,577 | (6,841) | 96,518 | 200,000 | (18,819) | 157,076 | 162,673 | 658,184
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | 0 | 384 | (5,825) | (5,441)
Grant of share options | 0 | 0 | 1,869 | 0 | 0 | 0 | 0 | 1,869
Exercise of share options | 231 | 0 | (1,081) | 0 | 0 | 610 | 0 | (240)
Exercise of warrants | 0 | 0 | 18,742 | 0 | 0 | 0 | 0 | 18,742
Stock and cash dividends | 0 | 0 | 0 | 0 | 0 | (79,815) | 34,052 | (45,763)
Incorporation costs | 0 | 0 | (40) | 0 | 0 | 0 | (528) | (568)
Disposal of treasury shares | 0 | 4,561 | 0 | 0 | 0 | (169) | 0 | 4,392
Non-controlling interest's purchase price paid in excess of net assets acquired from parent | 0 | 0 | (56) | 0 | 0 | 0 | 0 | (56)
Non-controlling interest dividend | 0 | 0 | 0 | 0 | 0 | 0 | (3,120) | (3,120)
Acquisition of non-controlling interests (Note 26) | 0 | 0 | (15,667) | 0 | 0 | 0 | 0 | (15,667)
Disposal of shares in non-controlling interest | 0 | 0 | 0 | 0 | 0 | 0 | 5,605 | 5,605
Other comprehensive income (loss) |  | 0 | 0 | 0 | (14,492) | 0 | (4,123) | (18,615)
Balance at Dec. 31, 2010 | 67,808 | (2,280) | 100,285 | 200,000 | (33,311) | 78,086 | 188,734 | 599,322
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0 | 0 | 46,650 | 21,625 | 68,275
Grant of share options | 0 | 0 | 1,970 | 0 | 0 | 0 | 0 | 1,970
Stock and cash dividends | 0 | 0 | 0 | 0 | 0 | (86,156) | 0 | (86,156)
Incorporation costs | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 40
Exercise of share options (including disposal of treasury shares) | 825 | 2,280 | 12,493 | 0 | 0 | (4,487) | 667 | 11,778
Non-controlling interest dividend | 0 | 0 | 0 | 0 | 0 | 0 | (12,532) | (12,532)
Acquisition of non-controlling interests (Note 26) | 11,604 | 0 | 3,853 | 0 | 1,377 | 0 | (129,379) | (112,545)
Creation of non-controlling interest (Note 26) | 0 | 0 | 183,010 | 0 | 0 | 0 | 104,773 | 287,783
Impact of transfer of Golar Freeze into Golar Partners (Note 26) | 0 | 0 | 96,732 | 0 | 0 | 0 | (96,732) | 0
Other comprehensive income (loss) |  | 0 | 0 | 0 | (3,014) | 0 | 899 | (2,115)
Balance at Dec. 31, 2011 | $ 80,237 | $ 0 | $ 398,383 | $ 200,000 | $ (34,948) | $ 34,093 | $ 78,055 | $ 755,820

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