XML 14 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
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 Interests
Beginning balance at Dec. 31, 2014 $ 2,237,422 $ 93,415 $ 0 $ 1,307,087 $ 200,000 $ (6,579) $ 641,844 $ 2,235,767 $ 1,655
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net (loss) income (95,399)           (103,537) (103,537) 8,138
Dividends (121,359)           (121,359) (121,359)  
Exercise of share options 23 8   15       23  
Grant of share options 4,891     4,891       4,891  
Forfeiture of share options (1,735)     (1,735)       (1,735)  
Cancellation of share options 787     787       787  
Transfer of additional paid-in capital 1,578     6,003   (4,425)   1,578  
Other comprehensive income (loss) (3,977)         (3,977)   (3,977)  
Ending balance at Sep. 30, 2015 2,022,231 93,423 0 1,317,048 200,000 (14,981) 416,948 2,012,438 9,793
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 (176,380)           (195,155) (195,155) 18,775
Dividends (13,883)           (13,883) (13,883)  
Grant of share options 4,555     4,555       4,555  
Forfeiture of share options (892)     (892)       (892)  
Other comprehensive income (loss) 2,606         2,606   2,606  
Treasury shares (8,214)   (8,214)         (8,214)  
Ending balance at Sep. 30, 2016 $ 1,723,971 $ 93,547 $ (20,483) $ 1,321,469 $ 200,000 $ (9,986) $ 99,836 $ 1,684,383 $ 39,588
[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.