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Segment Reporting

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

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).

A reconciliation of total segment assets to consolidated total assets presented in the Partnership's consolidated balance sheets is as follows:    

						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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- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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