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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Segment Reporting Information | The following tables include results for the Partnership’s segments for the periods presented in these unaudited consolidated financial statements.
|  | Three Months Ended September 30,
|  | 2021 |  | 2020 |
|  | LNG Segment $ |  | LPG Segment $ |  | Total $ |  | LNG Segment $ |  | LPG Segment $ |  | Total $ |
Voyage revenues |  | 133,754 |  | 12,823 |  | 146,577 |  | 138,953 |  | 9,982 |  | 148,935 |
Voyage expenses |  | (1,778) |  | (5,443) |  | (7,221) |  | (427) |  | (3,523) |  | (3,950) |
Vessel operating expenses |  | (25,326) |  | (5,100) |  | (30,426) |  | (25,871) |  | (4,771) |  | (30,642) |
Time-charter hire expenses |  | (5,665) |  | — |  | (5,665) |  | (5,980) |  | — |  | (5,980) |
Depreciation and amortization |  | (31,294) |  | (1,708) |  | (33,002) |  | (30,658) |  | (1,943) |  | (32,601) |
General and administrative expenses(i) |  | (11,691) |  | (928) |  | (12,619) |  | (5,704) |  | (461) |  | (6,165) |
Income (loss) from vessel operations |  | 58,000 |  | (356) |  | 57,644 |  | 70,313 |  | (716) |  | 69,597 |
Equity income |  | 35,241 |  | 3,997 |  | 39,238 |  | 22,674 |  | 1,672 |  | 24,346 |
|  | Nine Months Ended September 30,
|  | 2021 |  | 2020
|  | LNG Segment $ |  | LPG Segment $ |  | Total $ |  | LNG Segment $ |  | LPG Segment $ |  | Total $
Voyage revenues |  | 411,934 |  | 36,214 |  | 448,148 |  | 409,345 |  | 27,682 |  | 437,027
Voyage expenses |  | (4,748) |  | (16,016) |  | (20,764) |  | (2,262) |  | (9,334) |  | (11,596)
Vessel operating expenses |  | (78,169) |  | (14,882) |  | (93,051) |  | (72,562) |  | (12,591) |  | (85,153)
Time-charter hire expenses |  | (17,382) |  | — |  | (17,382) |  | (17,270) |  | — |  | (17,270)
Depreciation and amortization |  | (92,186) |  | (5,067) |  | (97,253) |  | (91,816) |  | (5,053) |  | (96,869)
General and administrative expenses(i) |  | (24,562) |  | (2,145) |  | (26,707) |  | (18,708) |  | (1,507) |  | (20,215)
Write-down of vessels |  | — |  | — |  | — |  | — |  | (45,000) |  | (45,000)
Income (loss) from vessel operations |  | 194,887 |  | (1,896) |  | 192,991 |  | 206,727 |  | (45,803) |  | 160,924
Equity income |  | 94,180 |  | 11,514 |  | 105,694 |  | 50,651 |  | 6,223 |  | 56,874
(i)Includes direct general and administrative expenses and indirect general and administrative expenses (allocated to each segment based on estimated use of corporate resources).
Reconciliation of Total Segment Assets |
|  | September 30, 2021 |  | December 31, 2020
|  | $ |  | $
Total assets of the LNG segment |  | 4,441,653 |  | 4,395,336
Total assets of the LPG segment |  | 248,047 |  | 246,982
Unallocated: |  |  |  |
Cash and cash equivalents |  | 109,596 |  | 206,762
Advances to affiliates |  | 14,664 |  | 4,924
Consolidated total assets |  | 4,813,960 |  | 4,854,004

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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