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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 income $ 871,987   $ 716,335                   $ 716,335   $ 155,652  
Dividends (39,293)                              
Dividends                             (39,293)  
Exercise of share options 161   161   $ 6   $ 155                  
Employee stock compensation 2,884   2,884       2,884                  
Forfeiture of employee stock compensation (123)   (123)       (123)                  
Restricted stock units 0       187   (187)                  
Proceeds from subscription of equity interest in Gimi MS Corporation (note 12) 26,903                           26,903  
Repurchase and cancellation of treasury shares (20,357)   (20,357)   (969)               (19,388)      
Deconsolidation of lessor VIEs (182,706)                           (182,706)  
Other comprehensive income 132                              
Other comprehensive income 132   132               $ 132          
Ending balance at Sep. 30, 2022 2,835,819   2,427,996   107,447   1,935,727   $ 200,000   (10,702)   195,524   407,823  
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 income 28,221   (13,946)                   (13,946)   42,167  
Dividends (73,127)   (53,214)                   (53,214)   (19,913)  
Employee stock compensation 4,854   4,854       4,854                  
Forfeiture of employee stock compensation (90)   (90)       (90)                  
Restricted stock units 0       249   (249)                  
Proceeds from subscription of equity interest in Gimi MS Corporation (note 12) 51,106                           51,106  
Repurchase and cancellation of treasury shares (32,734)   (32,734)   (1,550)               (31,184)      
Other comprehensive income 1,365   1,365               1,365          
Reacquisition of common units of Hilli LLC (note 12) (216,940)   (251,249)       (251,249)               34,309  
Ending balance at Sep. 30, 2023 $ 2,662,829   $ 2,155,210   $ 105,925   $ 1,690,012   $ 200,000   $ (4,446)   $ 163,719   $ 507,619  
[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 September 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 for our share of equity method investment’s comprehensive loss, respectively.