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

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