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v3.19.1

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Share Capital | Treasury Shares | Additional Paid-in Capital | Contributed Surplus | Accumulated Other Comprehensive Loss | Retained Earnings (Losses) | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of the period at Dec. 31, 2015 | $ 1,916,179 | $ 93,547 | $ (12,269) | $ 1,317,806 | $ 200,000 | $ (12,592) | $ 308,874 | $ 20,813
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net loss | (160,780) |  |  |  |  |  | (186,531) | 25,751
Dividends | (18,693) |  |  |  |  |  | (18,693) |
Exercise of share options | 1,435 | 59 |  | 1,376 |  |  |  |
Employee stock compensation | 7,865 |  |  | 7,865 |  |  |  |
Forfeiture of share options | (892) |  |  | (892) |  |  |  |
Net proceeds from issuance of shares | 169,876 | 7,475 |  | 162,401 |  |  |  |
Other comprehensive income | 3,050 |  |  |  |  | 3,050 |  |
Treasury shares | (8,214) |  | (8,214) |  |  |  |  |
Balance at end of the period at Dec. 31, 2016 | 1,909,826 | 101,081 | (20,483) | 1,488,556 | 200,000 | (9,542) | 103,650 | 46,564
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net loss | (145,279) |  |  |  |  |  | (179,703) | 34,424
Dividends | (19,689) |  |  |  |  |  | (19,689) |
Exercise of share options | (1,166) | 38 |  | (1,204) |  |  |  |
Employee stock compensation | 11,098 |  |  | 11,098 |  |  |  |
Forfeiture of share options | (120) |  |  | (120) |  |  |  |
Other comprehensive income | 1,773 |  |  |  |  | 1,773 |  |
Issuance of convertible bonds | 39,861 |  |  | 39,861 |  |  |  |
Balance at end of the period at Dec. 31, 2017 | 1,796,304 | 101,119 | (20,483) | 1,538,191 | 200,000 | (7,769) | (95,742) | 80,988
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net loss | (168,214) |  |  |  |  |  | (231,428) | 63,214
Dividends | (57,958) |  |  |  |  |  | (37,076) | (20,882)
Exercise of share options | 2,686 | 184 |  | 2,502 |  |  |  |
Employee stock compensation | 13,992 |  |  | 14,125 |  |  | (133) |
Forfeiture of share options | (2,090) |  |  | (2,090) |  |  |  |
Effect of consolidating Hilli Lessor VIE | 28,703 |  |  |  |  |  |  | 28,703
Conversion of debt to equity (see note 20) | 55,134 |  |  |  |  |  |  | 55,134
Other comprehensive income | (20,743) |  |  |  |  | (20,743) |  |
Issuance of convertible bonds | 177,977 |  |  | 304,468 |  |  |  | (126,491)
Balance at end of the period at Dec. 31, 2018 | $ 1,825,791 | $ 101,303 | $ (20,483) | $ 1,857,196 | $ 200,000 | $ (28,512) | $ (364,379) | $ 80,666

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