XML 33 R8.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Share Capital
Treasury Shares
Additional Paid-in Capital
Contributed Surplus
Accumulated Other Comprehensive Loss
Accumulated Earnings
Non-controlling Interest
Balance at beginning of the period at Dec. 31, 2012 $ 1,764,319 $ 80,504   $ 654,042 $ 200,000 $ (18,730) $ 848,503  
Increase (Decrease) in Stockholders' Equity                
Net (loss) income 135,713           135,713  
Dividends (108,976)           (108,976)  
Exercise of share options 608 76   1,476     (944)  
Grant of share options 500     500        
Other comprehensive income (loss) 11,973         11,973    
Balance at end of the period at Dec. 31, 2013 1,804,137 80,580   656,018 200,000 (6,757) 874,296  
Increase (Decrease) in Stockholders' Equity                
Net (loss) income (41,466)           (43,121) $ 1,655
Dividends (155,996)           (155,996)  
Exercise of share options 1,338 185   1,153        
Grant of share options 1,619     1,619        
Net proceeds from issuance of shares 660,947 12,650   648,297        
Other comprehensive income (loss) 11,928         11,928    
Balance at end of the period at Dec. 31, 2014 2,282,507 93,415   1,307,087 200,000 5,171 675,179 1,655
Increase (Decrease) in Stockholders' Equity                
Net (loss) income (178,501)           (197,659) 19,158
Dividends (161,824)           (161,824)  
Exercise of share options 225 132   93        
Grant of share options 6,358     6,358        
Forfeiture of share options (2,521)     (2,521)        
Cancellation of share options 786     786        
Transfer of additional paid-in capital 1,579     6,003   (4,424)    
Other comprehensive income (loss) (42,001)         (42,001)    
Treasury shares (12,269)   $ (12,269)          
Balance at end of the period at Dec. 31, 2015 $ 1,894,339 $ 93,547 $ (12,269) $ 1,317,806 $ 200,000 $ (41,254) $ 315,696 $ 20,813