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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