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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Previously reported
Total before Non- Controlling Interest
Total before Non- Controlling Interest
Previously reported
Share Capital
Share Capital
Previously reported
Treasury Shares
Treasury Shares
Previously reported
Additional Paid-in Capital
Additional Paid-in Capital
Previously reported
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
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 514,803   405,841                       405,841   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       264       (264)                  
Repurchase and cancellation of treasury shares (24,484)   (24,484)   (1,985)                   (22,499)      
Proceeds from subscription of equity interest in Gimi MS Corporation (note 12) 16,872   0                           16,872  
Realized accumulated comprehensive losses on disposal of investment in affiliate 43,380   43,380                   43,380          
Other comprehensive loss (3,109)   (3,109)                   (3,109)          
Ending balance at Sep. 30, 2021 2,152,695   1,717,174   $ 108,223   0   1,972,361   200,000   (15,802)   (547,608)   435,521  
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 871,987   716,335                       716,335   155,652  
Dividends (39,293)   0                           (39,293)  
Exercise of share options (in shares)         6                          
Exercise of share options 161   161           155                  
Employee stock compensation 2,884   2,884           2,884                  
Forfeiture of employee stock compensation (123)   (123)           (123)                  
Restricted stock units 0   0   $ 187       (187)                  
Repurchase and cancellation of treasury shares (20,357)   (20,357)   (969)                   (19,388)      
Proceeds from subscription of equity interest in Gimi MS Corporation (note 12) 26,903   0                           26,903  
Realized accumulated comprehensive losses on disposal of investment in affiliate 0                                  
Deconsolidation of lessor VIEs (182,706)   0                           (182,706)  
Other comprehensive loss 132   132                   132          
Ending balance at Sep. 30, 2022 $ 2,835,819   $ 2,427,996   $ 107,447   $ 0   $ 1,935,727   $ 200,000   $ (10,702)   $ 195,524   $ 407,823  
[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, 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.