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Segmental Information (Tables) | 6 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
| Six months ended | Six months ended
(in thousands of $) | June 30, 2016 | June 30, 2015
|  |  |  |  | Restated |  |  |  | Restated |
| Vessel operations |  | LNG trading |  | FLNG |  | Total |  | Vessel operations |  | LNG trading |  | FLNG |  | Total |
Time and voyage charter revenues | 24,222 |  | — |  | — |  | 24,222 |  | 45,757 |  | — |  | — |  | 45,757 |
Time charter revenues - collaborative arrangement | 5,936 |  | — |  | — |  | 5,936 |  | — |  | — |  | — |  | — |
Vessel and other management fees | 4,769 |  | — |  | — |  | 4,769 |  | 6,545 |  | — |  | — |  | 6,545 |
Vessel and voyage operating expenses | (50,111 | ) | — |  | — |  | (50,111 | ) | (74,469 | ) | — |  | — |  | (74,469 | )
Vessel and voyage operating expenses - collaborative arrangement | (2,804 | ) | — |  | — |  | (2,804 | ) | — |  | — |  | — |  | — |
Administrative expenses | (19,141 | ) | — |  | (2,124 | ) | (21,265 | ) | (14,123 | ) | — |  | (2,043 | ) | (16,166 | )
Depreciation and amortization | (39,149 | ) | — |  | — |  | (39,149 | ) | (35,815 | ) | — |  | — |  | (35,815 | )
Other operating gains and losses (LNG Trade) | — |  | 16 |  | — |  | 16 |  | — |  | — |  | — |  | — |
Impairment of long-term assets | (1,706 | ) | — |  | — |  | (1,706 | ) | — |  | — |  | — |  | — |
Gain on disposals to Golar Partners | — |  | — |  | — |  | — |  | 103,540 |  | — |  | — |  | 103,540 |
Loss on disposal of vessel held-for-sale | — |  | — |  | — |  | — |  | (5,824 | ) | — |  | — |  | (5,824 | )
Impairment of vessel held-for-sale | — |  | — |  | — |  | — |  | (1,032 | ) | — |  | — |  | (1,032 | )
Net financial expenses * | (74,613 | ) | — |  | — |  | (74,613 | ) | (11,908 | ) | — |  | — |  | (11,908 | )
Income taxes | 1,285 |  | — |  | — |  | 1,285 |  | 1,803 |  | — |  | — |  | 1,803 |
Equity in net (losses) earnings of affiliates | (5,563 | ) | — |  | — |  | (5,563 | ) | 40,171 |  | — |  | — |  | 40,171 |
Net (loss) income | (156,875 | ) | 16 |  | (2,124 | ) | (158,983 | ) | 54,645 |  | — |  | (2,043 | ) | 52,602 |
Non-controlling interests | (12,229 | ) | — |  | — |  | (12,229 | ) | (5,035 | ) | — |  | — |  | (5,035 | )
Net (loss) income attributable to Golar LNG Ltd | (169,104 | ) | 16 |  | (2,124 | ) | (171,212 | ) | 49,610 |  | — |  | (2,043 | ) | 47,567 |
Total assets | 3,442,102 |  | — |  | 913,899 |  | 4,356,001 |  | 3,855,320 |  | — |  | 413,878 |  | 4,269,198 |
* Included within this amount are out of period adjustments, which are discussed in note 2.
Schedule of Revenue From External Customers | For the six months ended June 30, 2016 and 2015, revenues from the following counterparties accounted for over 10% of our time charter revenues:
(in thousands of $) | Six months ended June 30, | Six months ended June 30,
| 2016 | 2015
The Cool Pool | 20,820 |  | 69 | % | — |  | — | %
Nigeria LNG Ltd | 5,849 |  | 19 | % | 18,444 |  | 40 | %
NFE Transport Partners LLC | 3,487 |  | 12 | % | — |  | — | %
Major commodity trading company | — |  | — | % | 7,910 |  | 17 | %
Major Japanese trading company | — |  | — | % | 6,623 |  | 14 | %
Multinational oil and gas company | — |  | — | % | 4,388 |  | 10 | %

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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