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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, 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 (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 (see note 12) 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
Beginning balance at Dec. 31, 2016 1,909,826 101,081 (20,483) 1,488,556 200,000 (9,542) 103,650 1,863,262 46,564
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (123,720)           (139,651) (139,651) 15,931
Dividends (9,868)           (9,868) (9,868)  
Grant of share options 4,915     4,915       4,915  
Other comprehensive income (see note 12) 1,632         1,632   1,632  
Issuance of convertible bonds [2] 39,861     39,861       39,861  
Ending balance at Jun. 30, 2017 $ 1,822,646 $ 101,081 $ (20,483) $ 1,533,332 $ 200,000 $ (7,910) $ (45,869) $ 1,760,151 $ 62,495
[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.
[2] Issuance of convertible bonds relates to the equity component of the $402.5 million convertible bond, net of the capped call payment and convertible bond issuance costs. See note 11.