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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Previously reported
Share Capital
Share Capital
Previously reported
Additional Paid-in Capital
Additional Paid-in Capital
Previously reported
Contributed Surplus
Contributed Surplus
Previously reported
Accumulated Other Comprehensive Loss
[1]
Accumulated Other Comprehensive Loss
Previously reported
[1]
Retained (Losses)/Earnings
Retained (Losses)/Earnings
Previously reported
Non-controlling Interests
Non-controlling Interests
Previously reported
Balance at beginning of the period at Dec. 31, 2020 $ 1,630,647   $ 109,944   $ 1,969,602   $ 200,000   $ (56,073)   $ (930,950)   $ 338,124  
Increase (Decrease) in Stockholders' Equity                            
Net income 560,615                   413,851   146,764  
Dividends (37,136)                       (37,136)  
Employee stock compensation 4,330       4,330                  
Forfeiture of employee stock compensation (809)       (809)                  
Restricted stock units 0   264   (264)                  
Proceeds from subscription of equity interest in Gimi MS Corporation 25,403                       25,403  
Repurchase and cancellation of treasury shares (24,484)   (1,985)               (22,499)      
Realized accumulated comprehensive losses on disposal of investment in affiliate 43,380               43,380          
Deconsolidation of lessor VIEs (25,888)                       (25,888)  
Other comprehensive income 1,859               1,859          
Other comprehensive income (loss) 45,239                          
Balance at end of the period at Dec. 31, 2021   $ 2,177,917   $ 108,223   $ 1,972,859   $ 200,000   $ (10,834)   $ (539,598)   $ 447,267
Increase (Decrease) in Stockholders' Equity                            
Net income 939,057                   787,773   151,284  
Dividends (55,169)                       (55,169)  
Exercise of share options 161   6   155                  
Employee stock compensation 3,937       3,937                  
Forfeiture of employee stock compensation (157)       (157)                  
Restricted stock units 0   187   (187)                  
Proceeds from subscription of equity interest in Gimi MS Corporation 39,275                       39,275  
Repurchase and cancellation of treasury shares (25,477)   (1,190)               (24,287)      
Realized accumulated comprehensive losses on disposal of investment in affiliate 0                          
Deconsolidation of lessor VIEs (182,707)                       (182,707)  
Other comprehensive income (loss) 5,023               5,023          
Balance at end of the period at Dec. 31, 2022 2,900,174 $ 2,900,174   $ 107,226   $ 1,936,746   $ 200,000   $ (5,811)   $ 262,063   $ 399,950
Increase (Decrease) in Stockholders' Equity                            
Net income (2,850)                   (46,793)   43,943  
Dividends (102,897)                   (79,448)   (23,449)  
Employee stock compensation 5,989       5,989                  
Forfeiture of employee stock compensation (109)       (109)                  
Restricted stock units 0   249   (249)                  
Proceeds from subscription of equity interest in Gimi MS Corporation 80,021                       80,021  
Repurchase and cancellation of treasury shares (61,684)   (2,897)               (58,787)      
Realized accumulated comprehensive losses on disposal of investment in affiliate 0                          
Other comprehensive income (loss) 739               739          
Reacquisition of common units of Golar Hilli LLC (216,940)       (251,249)               34,309  
Balance at end of the period at Dec. 31, 2023 $ 2,602,443   $ 104,578   $ 1,691,128   $ 200,000   $ (5,072)   $ 77,035   $ 534,774  
[1] As of December 31, 2023, 2022 and 2021, our accumulated other comprehensive loss consisted of (i) $3.8 million, $5.0 million and $10.8 million losses in relation to our pension and post retirement benefit plan and (ii) $1.3 million, $0.8 million and $nil share of equity method investment’s comprehensive losses from continuing operations, respectively.