XML 13 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Share Capital
Treasury Shares
Additional Paid-in Capital
Contributed Surplus
[1]
Accumulated Other Comprehensive (Loss) Income
Accumulated Retained Earnings
Total before Non-controlling Interest
Non-controlling Interest
Beginning balance at Dec. 31, 2014 $ 2,237,423 $ 93,415 $ 0 $ 1,307,087 $ 200,000 $ (6,579) $ 641,845 $ 2,235,768 $ 1,655
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income 52,602           47,567 47,567 5,035
Dividends (80,892)           (80,892) (80,892)  
Exercise of share options 23 8   15       23  
Grant of share options 3,231     3,231       3,231  
Forfeiture of share options (188)     (188)       (188)  
Cancellation of share options 787     787       787  
Other comprehensive income (loss) (997)         (997)   (997)  
Ending balance at Jun. 30, 2015 2,211,989 93,423 0 1,310,932 200,000 (7,576) 608,520 2,205,299 6,690
Beginning balance at Dec. 31, 2015 1,916,179 93,547 (12,269) 1,317,806 200,000 (12,592) 308,874 1,895,366 20,813
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income (158,983)           (171,212) (171,212) 12,229
Dividends (9,237)           (9,237) (9,237)  
Grant of share options 3,095     3,095       3,095  
Other comprehensive income (loss) 1,092         1,092   1,092  
Treasury shares (8,214)   (8,214)         (8,214)  
Ending balance at Jun. 30, 2016 $ 1,743,932 $ 93,547 $ (20,483) $ 1,320,901 $ 200,000 $ (11,500) $ 128,425 $ 1,710,890 $ 33,042
[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.