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v3.5.0.2

HELD-FOR-SALE (Restated) (Details) - USD ($) $ in Thousands | 1 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Apr. 30, 2015 | Dec. 31, 2014 | Jun. 30, 2015 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Long Lived Assets Held-for-sale [Line Items] |  |  |  |  |  |
Impairment of vessel held-for-sale |  |  |  | $ 1,032 | $ 0 | $ 0
Proceeds from sale of equipment |  |  |  | 18,987 | 0 | 0
Loss on disposal of vessel held-for-sale |  |  |  | (5,824) | 0 | $ 0
Total current assets |  | $ 280,746 |  | 267,034 | 280,746 |
Total current liabilities |  | (160,192) |  | (201,213) | (160,192) |
Golar Eskimo | Disposal Group, Held-for-sale, Not Discontinued Operations |  |  |  |  |  |
Long Lived Assets Held-for-sale [Line Items] |  |  |  |  |  |
Restricted cash |  | 0 |  | 3,618 | 0 |
Other receivables, prepaid expenses and accrued income |  | 196 |  | 217 | 196 |
Inventories |  | 266 |  | 572 | 266 |
Total current assets |  | 462 |  | 4,407 | 462 |
Vessels and equipment, net |  | 280,284 |  | 262,627 | 280,284 |
Total non-current assets |  | 280,284 |  | 262,627 | 280,284 |
Total assets |  | 280,746 |  | 267,034 | 280,746 |
Current portion of long-term debt |  | (13,074) |  | 0 | (13,074) |
Short-term debt, net of deferred finance charges |  | 0 |  | (199,300) | 0 |
Trade accounts payable |  | (419) |  | (844) | (419) |
Accrued expenses |  | (786) |  | (1,019) | (786) |
Amounts due to related parties |  | (366) |  | (50) | (366) |
Total current liabilities |  | (14,645) |  | (201,213) | (14,645) |
Long-term debt |  | (145,547) |  | 0 | (145,547) |
Total non-current liabilities |  | (145,547) |  | 0 | (145,547) |
Total liabilities |  | (160,192) |  | (201,213) | $ (160,192) |
Final payment amount |  |  |  | $ 199,300 |  |
Vessels and equipment | LNG Abuja |  |  |  |  |  |
Long Lived Assets Held-for-sale [Line Items] |  |  |  |  |  |
Sale of vessel to third party |  |  | $ 19,000 |  |  |
Impairment of vessel held-for-sale |  |  | $ 1,000 |  |  |
Vessels and equipment | Golar Viking |  |  |  |  |  |
Long Lived Assets Held-for-sale [Line Items] |  |  |  |  |  |
Proceeds from sale of equipment |  | 135,000 |  |  |  |
Loss on disposal of vessel held-for-sale |  | $ (5,800) |  |  |  |
Nigeria LNG Ltd | Vessels and equipment |  |  |  |  |  |
Long Lived Assets Held-for-sale [Line Items] |  |  |  |  |  |
Payments to acquire equipment | $ 20,000 |  |  |  |  |

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