XML 79 R8.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Consolidated Statements of Changes in Equity (USD $) In Thousands, unless otherwise specified | Total | NR Satu | Golar Grand | Share Capital | Share Capital NR Satu | Share Capital Golar Grand | Treasury Shares | Treasury Shares NR Satu | Treasury Shares Golar Grand | Additional Paid-in Capital | Additional Paid-in Capital NR Satu | Additional Paid-in Capital Golar Grand | Contributed Surplus | Contributed Surplus NR Satu | Contributed Surplus Golar Grand | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] NR Satu | Accumulated Other Comprehensive Income (Loss) [Member] Golar Grand | Accumulated Earnings | Accumulated Earnings NR Satu | Accumulated Earnings Golar Grand | Noncontrolling Interest | Noncontrolling Interest NR Satu | Noncontrolling Interest Golar Grand
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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 |  |
Dividends | (86,156) |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (86,156) |  |  | 0 |  |
Incorporation costs | 40 |  |  | 0 |  |  | 0 |  |  | 40 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |
Non-controlling interest dividend | (12,532) |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (12,532) |  |
Acquisition of non-controlling interests | (112,545) |  |  | 11,604 |  |  | 0 |  |  | 3,853 |  |  | 0 |  |  | 1,377 |  |  | 0 |  |  | (129,379) |  |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance | 287,783 |  |  | 0 |  |  | 0 |  |  | 183,010 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 104,773 |  |
Other comprehensive income (loss) | (2,115) |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (3,014) |  |  | 0 |  |  | 899 |  |
Impact of transfer of Golar Freeze, NR Satu and Grand to Golar Partners | 0 |  |  | 0 |  |  | 0 |  |  | 96,732 |  |  |  |  |  |  |  |  |  |  |  | (96,732) |  |
Exercise of share options (including disposal of treasury shares) | 11,778 |  |  | 825 |  |  | 2,280 |  |  | 12,493 |  |  | 0 |  |  | 0 |  |  | (4,487) |  |  | 667 |  |
Balance at Dec. 31, 2011 | 755,820 |  |  | 80,237 |  |  | 0 |  |  | 398,383 |  |  | 200,000 |  |  | (34,948) |  |  | 34,093 |  |  | 78,055 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 1,014,443 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 971,303 |  |  | 43,140 |  |
Grant of share options | 1,357 |  |  | 0 |  |  | 0 |  |  | 1,357 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |
Stock Issued During Period, Shares, Conversion of Convertible Securities | 24,979 |  |  | 0 |  |  | 0 |  |  | 24,979 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |
Exercise of share options | 2,613 |  |  | 267 |  |  | 0 |  |  | 4,470 |  |  | 0 |  |  | 0 |  |  | (2,124) |  |  | 0 |  |
Dividends | (154,769) |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (154,769) |  |  | 0 |  |
Non-controlling interest dividend | (32,082) |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (32,082) |  |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance | 317,119 |  |  | 0 |  |  | 0 |  |  | 50,753 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 266,366 |  |
Other comprehensive income (loss) | 5,135 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 7,229 |  |  | 0 |  |  | (2,094) |  |
Impact of transfer of Golar Freeze, NR Satu and Grand to Golar Partners |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 85,781 | 88,319 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | (85,781) | (88,319)
Deconsolidation of Golar Partners | 170,296 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 8,989 |  |  | 0 |  |  | 179,285 |  |
Balance at Dec. 31, 2012 | 1,764,319 |  |  | 80,504 |  |  | 0 |  |  | 654,042 |  |  | 200,000 |  |  | (18,730) |  |  | 848,503 |  |  | 0 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 135,713 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 135,713 |  |  | 0 |  |
Grant of share options | 500 |  |  | 0 |  |  | 0 |  |  | 500 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |
Exercise of share options | 608 |  |  | 76 |  |  | 0 |  |  | 1,476 |  |  | 0 |  |  | 0 |  |  | (944) |  |  | 0 |  |
Dividends | (108,976) |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (108,976) |  |  | 0 |  |
Other comprehensive income (loss) | 11,973 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 11,973 |  |  | 0 |  |  | 0 |  |
Balance at Dec. 31, 2013 | $ 1,804,137 |  |  | $ 80,580 |  |  | $ 0 |  |  | $ 656,018 |  |  | $ 200,000 |  |  | $ (6,757) |  |  | $ 874,296 |  |  | $ 0 |  |

X
- Definition Direct costs associated with the incorporation of an entity that is deducted from additional paid in capital. + References No definition available. + Details
Name: | glng_AdjustmentsToAdditionalPaidInCapitalIncorporationCosts
Namespace Prefix: | glng_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Adjustments to Additional Paid in Capital, Transfer of Property, Plant and Equipment from Deconsolidation + References No definition available. + Details
Name: | glng_AdjustmentsToAdditionalPaidInCapitalTransferOfPropertyPlantAndEquipmentFromDeconsolidation
Namespace Prefix: | glng_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the exercise of share options including the disposal of treasury shares during the period. + References No definition available. + Details
Name: | glng_ExerciseOfShareOptionsIncludingDisposalOfTreasuryShares
Namespace Prefix: | glng_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_Dividends
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569655-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4616395-111683 + Details
Name: | us-gaap_MinorityInterestDecreaseFromRedemptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. + References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. + References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value, before forfeitures, of stock or other type of equity granted of any equity-based compensation plan other than an employee stock ownership plan (ESOP). + References No definition available. + Details
Name: | us-gaap_StockGrantedDuringPeriodValueSharebasedCompensationGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4590271-111686 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued as a result of the exercise of stock options. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration