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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Previously Reported | Revision of Prior Period, Adjustment | Total before Non- Controlling Interest | Total before Non- Controlling Interest Previously Reported | Total before Non- Controlling Interest Revision of Prior Period, Adjustment | Share Capital | Share Capital Previously Reported | Treasury Shares | Treasury Shares Previously Reported | Additional Paid-in Capital | Additional Paid-in Capital Previously Reported | Additional Paid-in Capital Revision of Prior Period, Adjustment | Contributed Surplus | [1] | Contributed Surplus Previously Reported | [1] | Accumulated Other Comprehensive Loss | [2] | Accumulated Other Comprehensive Loss Previously Reported | [2] | Accumulated Retained Losses | Accumulated Retained Losses Previously Reported | Accumulated Retained Losses Revision of Prior Period, Adjustment | Non-Controlling Interest | Non-Controlling Interest Previously Reported
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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 income | 570,439 |  |  | 496,797 |  |  |  |  |  |  |  |  |  |  |  |  |  | 496,797 |  |  | 73,642 |
Dividends | (20,702) |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (20,702) |
Employee stock compensation | 2,017 |  |  | 2,017 |  |  |  |  |  |  | 2,017 |  |  |  |  |  |  |  |  |  |  |
Forfeiture of employee stock compensation | (135) |  |  | (135) |  |  |  |  |  |  | (135) |  |  |  |  |  |  |  |  |  |  |
Restricted stock units |  |  |  |  |  |  | 264 |  |  |  | (264) |  |  |  |  |  |  |  |  |  |  |
Repurchase of treasury shares | (20,495) |  |  | (20,495) |  |  |  |  | (20,495) |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from subscription of equity interest in Gimi MS Corporation (note 12) | 12,812 |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,812 |
Realized accumulated comprehensive losses on disposal of investment in affiliate | 43,380 |  |  | 43,380 |  |  |  |  |  |  |  |  |  |  |  | 43,380 |  |  |  |  |  |
Other comprehensive loss | (3,035) |  |  | (3,035) |  |  |  |  |  |  |  |  |  |  |  | (3,035) |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | 2,214,928 |  |  | 1,811,052 |  |  | 110,208 |  | (20,495) |  | 1,971,220 |  |  | 200,000 |  | (15,728) |  | (434,153) |  |  | 403,876 |
Beginning balance at Dec. 31, 2021 |  | $ 2,177,917 |  |  | $ 1,730,650 |  |  | $ 108,223 |  | $ 0 |  | $ 1,972,859 |  |  | $ 200,000 |  | $ (10,834) |  | $ (539,598) |  |  | $ 447,267
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 696,552 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Realized accumulated comprehensive losses on disposal of investment in affiliate | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 2,666,773 |  |  | 2,294,909 |  |  | 107,841 |  | 0 |  | 1,934,516 |  |  | 200,000 |  | (10,746) |  | 63,298 |  |  | 371,864 |
Beginning balance at Jan. 01, 2022 | 2,176,231 |  | $ (1,686) | 1,728,964 |  | $ (1,686) | 108,223 |  | 0 |  | 1,932,998 |  | $ (39,861) | 200,000 |  | (10,834) |  | (501,423) |  | $ 38,175 | 447,267 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 696,552 |  |  | 575,214 |  |  |  |  |  |  |  |  |  |  |  |  |  | 575,214 |  |  | 121,338 |
Dividends | (25,305) |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (25,305) |
Employee stock compensation | 1,816 |  |  | 1,816 |  |  |  |  |  |  | 1,816 |  |  |  |  |  |  |  |  |  |  |
Forfeiture of employee stock compensation | (111) |  |  | (111) |  |  |  |  |  |  | (111) |  |  |  |  |  |  |  |  |  |  |
Restricted stock units | 0 |  |  | 0 |  |  | 187 |  |  |  | (187) |  |  |  |  |  |  |  |  |  |  |
Repurchase of treasury shares | (11,062) |  |  | (11,062) |  |  | (569) |  |  |  |  |  |  |  |  |  |  | (10,493) |  |  |  |
Proceeds from subscription of equity interest in Gimi MS Corporation (note 12) | 11,270 |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,270 |
Deconsolidation of lessor VIEs | (182,706) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (182,706) |
Other comprehensive loss | 88 |  |  | 88 |  |  |  |  |  |  |  |  |  |  |  | 88 |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | $ 2,666,773 |  |  | $ 2,294,909 |  |  | $ 107,841 |  | $ 0 |  | $ 1,934,516 |  |  | $ 200,000 |  | $ (10,746) |  | $ 63,298 |  |  | $ 371,864 |
[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 June 30, 2022, and 2021, our other comprehensive loss consisted of a gain of $0.1 million and $0.1 million of pension and post-retirement benefit plan adjustments and $nil and $3.1 million loss of our share of affiliates comprehensive loss from discontinued operations, respectively.

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