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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.