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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 (Losses) | Total before Non-controlling Interest | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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 income (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 14) |  | 1,632 |  |  |  |  | 1,632 |  | 1,632 |
Issuance of convertible bonds |  | 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
Beginning balance at Dec. 31, 2017 |  | 1,796,304 | 101,119 | (20,483) | 1,538,191 | 200,000 | (7,769) | (95,742) | 1,715,316 | 80,988
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 44,761 |  |  |  |  |  | 15,317 | 15,317 | 29,444
Dividends |  | (9,906) |  |  |  |  |  | (9,906) | (9,906) |
Exercise of share options |  | 1,183 | 120 |  | 1,063 |  |  |  | 1,183 |
Grant of share options |  | 7,214 |  |  | 7,214 |  |  |  | 7,214 |
Forfeiture of share options |  | (1,426) |  |  | (1,426) |  |  |  | (1,426) |
Effect of consolidating Hilli Lessor VIE | [2] | 28,702 |  |  |  |  |  |  |  | 28,702
Other comprehensive income (see note 14) |  | (24,137) |  |  |  |  | (24,137) |  | (24,137) |
Ending balance at Jun. 30, 2018 |  | $ 1,842,695 | $ 101,239 | $ (20,483) | $ 1,545,042 | $ 200,000 | $ (31,906) | $ (90,331) | $ 1,703,561 | $ 139,134
[1] | Contributed Surplus is capital that can be returned to stockholders without the need to reduce share capital, thereby giving Golar greater flexibility when it comes to declaring dividends.
[2] | This relates to the reserves held by the Hilli Lessor VIE as of the date that we determined ourselves to be its primary beneficiary and thus required to consolidate the VIE. See note 8.

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