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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Share Capital | Additional Paid-in Capital | Contributed Surplus | Accumulated Other Comprehensive Loss | [1] | Retained (Losses)/Earnings | Non-controlling Interests | Previously reported | Previously reported Share Capital | Previously reported Additional Paid-in Capital | Previously reported Contributed Surplus | Previously reported Accumulated Other Comprehensive Loss | [1] | Previously reported Retained (Losses)/Earnings | Previously reported Non-controlling Interests | Revision of prior period, adjustment | [2] | Revision of prior period, adjustment Additional Paid-in Capital | [2] | Revision of prior period, adjustment Retained (Losses)/Earnings | [2]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of the period at Dec. 31, 2021 | $ 2,176,231 | $ 108,223 | $ 1,932,998 | $ 200,000 | $ (10,834) | $ (501,423) | $ 447,267 | $ 2,177,917 | $ 108,223 | $ 1,972,859 | $ 200,000 | $ (10,834) | $ (539,598) | $ 447,267 | $ (1,686) | $ (39,861) | $ 38,175
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) |  |  |  |  |  |  |  |  |  |  |
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 | 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) |  |  |  |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 80,793 |  |  |  |  | 50,839 | 29,954 |  |  |  |  |  |  |  |  |  |
Dividends | (299,352) |  |  |  |  | (104,107) | (195,245) |  |  |  |  |  |  |  |  |  |
Exercise of share options | 5,705 | 512 | 5,193 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee stock compensation | 7,308 |  | 7,308 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Forfeiture of employee stock compensation | (295) |  | (295) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock units | 0 | 124 | (124) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from subscription of equity interest in Gimi MS Corporation | 45,206 |  |  |  |  |  | 45,206 |  |  |  |  |  |  |  |  |  |
Repurchase and cancellation of treasury shares | (14,180) | (679) |  |  |  | (13,501) |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (671) |  |  |  | (671) |  |  |  |  |  |  |  |  |  |  |  |
Reacquisition of Hilli LLC's non-controlling interests | (57,553) |  | 1,883 |  |  |  | (59,436) |  |  |  |  |  |  |  |  |  |
Balance at end of the period at Dec. 31, 2024 | $ 2,369,404 | $ 104,535 | $ 1,705,093 | $ 200,000 | $ (5,743) | $ 10,266 | $ 355,253 |  |  |  |  |  |  |  |  |  |
[1] | As of December 31, 2024, 2023 and 2022, our accumulated other comprehensive loss consisted of (i) $3.9 million, $3.8 million and $5.0 million losses in relation to our pension and post retirement benefit plan and (ii) $1.9 million, $1.3 million and $0.8 million share of equity method investment’s comprehensive losses from continuing operations, respectively.
[2] | Opening adjustment to the December 31, 2021 equity relates to the adoption of ASU 2020-06 Debt – Debt with Conversion and Other Options (Topic 470) and Derivatives and Hedging - Contracts in Entity’s Own Equity (Topic 815), relating to an amendment to simplify an issuer’s accounting for convertible instruments, such convertible debt was derecognized in February 2022.

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