XML 28 R3.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
COMPREHENSIVE INCOME      
Net (loss) income $ (178,501) $ (41,466) $ 135,713
Other comprehensive income:      
Gain (loss) associated with pensions, net of tax 2,851 (2,520) 5,078
Net (loss) gain on qualifying cash flow hedging instruments [1] (493) 6,493 5,010
Net (loss) gain on investments in available-for-sale securities (44,359) 7,955 1,885
Other comprehensive (loss) income (42,001) 11,928 11,973
Comprehensive (loss) income (220,502) (29,538) 147,686
Comprehensive (loss) income attributable to:      
Stockholders of Golar LNG Limited (239,660) (31,193) 147,686
Non-controlling interests 19,158 1,655 0
Comprehensive (loss) income (220,502) (29,538) 147,686
Net gain (loss) on qualifying cash flow hedging instruments held by an affiliate $ (900) $ (200) $ 900
[1] Includes share of net loss of $0.9 million, net loss of $0.2 million and net gain of $0.9 million on qualifying cash flow hedging instruments held by an affiliate for the years ended December 31, 2015, 2014 and 2013, respectively. Refer to note 31.