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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