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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.