XML 21 R52.htm IDEA: XBRL DOCUMENT v3.2.0.727
Asset Under Development (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Research and Development Arrangement, Contract to Perform for Others [Line Items]    
Asset under development $ 411,372 $ 345,205
Hilli Conversion to FLNGV    
Research and Development Arrangement, Contract to Perform for Others [Line Items]    
Purchase price installments / Shipyard costs 408,965 344,386
Interest costs capitalized 1,704 443
Other costs capitalized 703 376
Asset under development $ 411,372 $ 345,205
Completion period 31 months  
Carrying value of assets transferred $ 31,000  
Expected cost 1,300,000  
Interest cost capitalized during the period 1,300  
Payable within 6 months to December 31, 2015 198,674  
Payable within 12 months to December 31, 2016 185,068  
Payable within 12 months to December 31, 2017 121,678  
Total estimated payment $ 505,420