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Restatement - Unaudited Consolidated Statements of Changes in Equity (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2016 | Jun. 30, 2015
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance |  | $ 1,916,179 | $ 2,237,423
Net (loss) income |  | (158,983) | 52,602
Dividends |  | (9,237) | (80,892)
Exercise of share options |  |  | 23
Grant of share options |  | 3,095 | 3,231
Forfeiture of share options |  |  | (188)
Cancellation of share options |  |  | 787
Other comprehensive income (loss) |  | 1,092 | (997)
Ending balance |  | 1,743,932 | 2,211,989
Previously Reported |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Net (loss) income |  |  | 24,390
Other comprehensive income (loss) |  |  | (24,418)
Adjustment |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Net (loss) income |  |  | 28,212
Other comprehensive income (loss) |  |  | 23,421
Share Capital |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance |  | 93,547 | 93,415
Exercise of share options |  |  | 8
Ending balance |  | 93,547 | 93,423
Treasury Shares |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance |  | (12,269) | 0
Ending balance |  | (20,483) | 0
Additional Paid-in Capital |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance |  | 1,317,806 | 1,307,087
Exercise of share options |  |  | 15
Grant of share options |  | 3,095 | 3,231
Forfeiture of share options |  |  | (188)
Cancellation of share options |  |  | 787
Ending balance |  | 1,320,901 | 1,310,932
Contributed Surplus |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | [1] | 200,000 | 200,000
Ending balance | [1] | 200,000 | 200,000
Accumulated Other Comprehensive (Loss) Income |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance |  | (12,592) | (6,579)
Other comprehensive income (loss) |  | 1,092 | (997)
Ending balance |  | (11,500) | (7,576)
Accumulated Other Comprehensive (Loss) Income | Previously Reported |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance |  |  | 5,171
Other comprehensive income (loss) |  |  | (24,418)
Ending balance |  |  | (19,247)
Accumulated Other Comprehensive (Loss) Income | Adjustment |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance |  |  | (11,750)
Other comprehensive income (loss) |  |  | 23,421
Ending balance |  |  | 11,671
Accumulated Retained Earnings |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance |  | 308,874 | 641,845
Net (loss) income |  | (171,212) | 47,567
Dividends |  | (9,237) | (80,892)
Ending balance |  | 128,425 | 608,520
Accumulated Retained Earnings | Previously Reported |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance |  |  | 675,179
Net (loss) income |  |  | 19,355
Dividends |  |  | (80,892)
Ending balance |  |  | 613,642
Accumulated Retained Earnings | Adjustment |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance |  |  | (33,334)
Net (loss) income |  |  | 28,212
Dividends |  |  | 0
Ending balance |  |  | (5,122)
Total before Non-controlling Interest |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance |  | 1,895,366 | 2,235,768
Net (loss) income |  | (171,212) | 47,567
Dividends |  | (9,237) | (80,892)
Exercise of share options |  |  | 23
Grant of share options |  | 3,095 | 3,231
Forfeiture of share options |  |  | (188)
Cancellation of share options |  |  | 787
Other comprehensive income (loss) |  | 1,092 | (997)
Ending balance |  | 1,710,890 | 2,205,299
Non-controlling Interest |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance |  | 20,813 | 1,655
Net (loss) income |  | 12,229 | 5,035
Ending balance |  | $ 33,042 | $ 6,690
[1] | Contributed Surplus is 'capital' that can be returned to shareholders without the need to reduce share capital, thereby giving Golar greater flexibility when it comes to declaring dividends.

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