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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Previously reported | Total before Non- Controlling Interest | Total before Non- Controlling Interest Previously reported | Share Capital | Share Capital 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, 2021 |  | $ 2,177,917 |  | $ 1,730,650 |  | $ 108,223 |  | $ 1,972,859 |  | $ 200,000 |  | $ (10,834) |  | $ (539,598) |  | $ 447,267
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss)/income | $ 696,552 |  | $ 575,214 |  |  |  |  |  |  |  |  |  | $ 575,214 |  | $ 121,338 |
Dividends | (25,305) |  |  |  |  |  |  |  |  |  |  |  |  |  | (25,305) |
Employee stock compensation | 1,816 |  | 1,816 |  |  |  | $ 1,816 |  |  |  |  |  |  |  |  |
Forfeiture of employee stock compensation | (111) |  | (111) |  |  |  | (111) |  |  |  |  |  |  |  |  |
Restricted stock units | 0 |  |  |  | $ 187 |  | (187) |  |  |  |  |  |  |  |  |
Proceeds from subscription of equity interest in Gimi MS Corporation (note 12) | 11,270 |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,270 |
Repurchase and cancellation of treasury shares | (11,062) |  | (11,062) |  | (569) |  |  |  |  |  |  |  | (10,493) |  |  |
Deconsolidation of lessor VIEs | (182,706) |  |  |  |  |  |  |  |  |  |  |  |  |  | (182,706) |
Other comprehensive income | 88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income | 88 |  | 88 |  |  |  |  |  |  |  | $ 88 |  |  |  |  |
Ending balance at Jun. 30, 2022 | 2,666,773 |  | 2,294,909 |  | 107,841 |  | 1,934,516 |  | $ 200,000 |  | (10,746) |  | 63,298 |  | 371,864 |
Beginning balance at Dec. 31, 2022 | 2,900,174 |  | 2,500,224 |  | 107,226 |  | 1,936,746 |  | 200,000 |  | (5,811) |  | 262,063 |  | 399,950 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss)/income | (85,659) |  | (106,408) |  |  |  |  |  |  |  |  |  | (106,408) |  | 20,749 |
Dividends | (44,537) |  | (26,695) |  |  |  |  |  |  |  |  |  | (26,695) |  | (17,842) |
Employee stock compensation | 3,638 |  | 3,638 |  |  |  | 3,638 |  |  |  |  |  |  |  |  |
Forfeiture of employee stock compensation | (73) |  | (73) |  |  |  | (73) |  |  |  |  |  |  |  |  |
Restricted stock units | 0 |  |  |  | 198 |  | (198) |  |  |  |  |  |  |  |  |
Proceeds from subscription of equity interest in Gimi MS Corporation (note 12) | 21,118 |  |  |  |  |  |  |  |  |  |  |  |  |  | 21,118 |
Repurchase and cancellation of treasury shares | (29,448) |  | (29,448) |  | (1,397) |  |  |  |  |  |  |  | (28,051) |  |  |
Other comprehensive income | 1,640 |  | 1,640 |  |  |  |  |  |  |  | 1,640 |  |  |  |  |
Reacquisition of common units of Hilli LLC (note 12) | (215,605) |  | (251,249) |  |  |  | (251,249) |  |  |  |  |  |  |  | 35,644 |
Ending balance at Jun. 30, 2023 | $ 2,551,248 |  | $ 2,091,629 |  | $ 106,027 |  | $ 1,688,864 |  | $ 200,000 |  | $ (4,171) |  | $ 100,909 |  | $ 459,619 |
[1] | Contributed Surplus is “capital” that can be returned to stockholders without the need to reduce share capital, thereby giving us greater flexibility when it comes to declaring dividends.
[2] | As at June 30, 2023 and 2022, our other comprehensive income consisted of a gain of $1.5 million and $0.1 million of pension and post-retirement benefit plan adjustments and $0.2 million and $nil income for our share of equity method investment’s comprehensive income, respectively.

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