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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Total before Non- Controlling Interest | Share Capital | Treasury Shares | Additional Paid-in Capital | Contributed Surplus | [1] | Accumulated Other Comprehensive Loss | [2] | Accumulated Retained Losses | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 1,750,826 |  | $ 1,498,261 |  | $ 101,303 |  | $ (39,098) | $ 1,876,067 | $ 200,000 | $ (34,866) | $ (605,145) |  | $ 252,565
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss)/income | (206,572) |  | (281,683) |  |  |  |  |  |  |  | (281,683) |  | 75,111
Dividends | (16,288) |  | 0 |  |  |  |  |  |  |  |  |  | (16,288)
Employee stock compensation | 4,427 |  | 4,427 |  | 73 |  |  | 4,354 |  |  |  |  |
Forfeiture of employee stock compensation | (176) |  | (176) |  |  |  |  | (176) |  |  |  |  |
Proceeds from subscription of equity interest in Gimi MS Corporation (note 10) | 7,098 |  | 0 |  |  |  |  |  |  |  |  |  | 7,098
Repurchase and cancellation of treasury shares | (16,650) |  | (16,650) |  | (3,500) |  | 39,098 |  |  |  | (52,248) |  |
Realized accumulated comprehensive losses on disposal of investment in affiliate (note 9) | 0 |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss | (22,133) |  | (22,133) |  |  |  |  |  |  | (22,133) |  |  |
Ending balance at Sep. 30, 2020 | 1,500,532 |  | 1,182,046 |  | 97,876 |  | 0 | 1,880,245 | 200,000 | (56,999) | (939,076) |  | 318,486
Beginning balance at Dec. 31, 2020 | 1,630,647 |  | 1,292,523 |  | 109,944 |  | 0 | 1,969,602 | 200,000 | (56,073) | (930,950) |  | 338,124
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss)/income | 514,804 |  | 405,842 |  |  |  |  |  |  |  | 405,842 |  | 108,962
Dividends | (28,437) |  | 0 |  |  |  |  |  |  |  |  |  | (28,437)
Employee stock compensation | 3,244 |  | 3,244 |  |  |  |  | 3,244 |  |  |  |  |
Forfeiture of employee stock compensation | (221) |  | (221) |  |  |  |  | (221) |  |  |  |  |
Restricted stock units | 0 |  | 0 |  | 264 |  |  | (264) |  |  |  |  |
Proceeds from subscription of equity interest in Gimi MS Corporation (note 10) | 16,872 |  | 0 |  |  |  |  |  |  |  |  |  | 16,872
Repurchase and cancellation of treasury shares | (24,484) | [3] | (24,484) | [3] | (1,985) | [3] | (24,500) |  |  |  | (22,499) | [3] |
Realized accumulated comprehensive losses on disposal of investment in affiliate (note 9) | 43,380 |  | 43,380 |  |  |  |  |  |  | 43,380 |  |  |
Other comprehensive loss, excluding loss on disposal of affiliate | (3,109) |  | (3,109) |  |  |  |  |  |  | (3,109) |  |  |
Other comprehensive loss | 40,271 |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | $ 2,152,696 |  | $ 1,717,175 |  | $ 108,223 |  | $ 0 | $ 1,972,361 | $ 200,000 | $ (15,802) | $ (547,607) |  | $ 435,521
[1] | Contributed Surplus is 'capital' that can be returned to shareholders without the need to reduce share capital, thereby giving us greater flexibility when it comes to declaring dividends.
[2] | As at September 30, 2021, and 2020, our other comprehensive loss consisted of a gain of $0.0 million and $0.2 million of pension and post-retirement benefit plan adjustments and $3.1 million and $22.3 million loss of our share of affiliates comprehensive loss from discontinued operations, respectively.
[3] | During the nine months ended September 30, 2021 we repurchased and cancelled 2.0 million of treasury shares for a consideration of $24.5 million, inclusive of brokers commission of $0.04 million.

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http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4568740-111683 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 65 -Paragraph 1 -Subparagraph (e)(3) -URI http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 5 -Subparagraph (b) -URI 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-URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 65 -Paragraph 8 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(2) -URI 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(a)(3)(iii)(03) + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant