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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 (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 (see note 12) 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
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 (160,194)           (183,526) (183,526) 23,332
Dividends (14,635)           (14,635) (14,635)  
Exercise of share options 204 27   177       204  
Grant of share options 7,866     7,866       7,866  
Forfeiture of share options (120)     (120)       (120)  
Other comprehensive income (see note 12) 1,621         1,621   1,621  
Issuance of convertible bonds [2] 39,861     39,861       39,861  
Ending balance at Sep. 30, 2017 $ 1,784,429 $ 101,108 $ (20,483) $ 1,536,340 $ 200,000 $ (7,921) $ (94,511) $ 1,714,533 $ 69,896
[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.