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v3.6.0.2

Segmental Information (Details) $ in Thousands | 1 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2016 USD ($) | Sep. 30, 2016 USD ($) segment | Sep. 30, 2015 USD ($) | Dec. 31, 2015 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
Vessel and other management fees | [1] |  | $ 8,902 | $ 9,671 |
Administrative expenses |  |  | (31,073) | (23,505) |
Depreciation and amortization |  |  | (56,146) | (54,191) |
Impairment of long-term assets |  | $ (1,700) | (1,706) | 0 |
Other operating gains and losses (LNG Trade) |  |  | 16 | 0 |
Net loss on disposal of Golar Power |  |  | (12,184) | 0 |
Gain on disposals to Golar Partners | [1] |  | 0 | 103,539 |
Impairment of vessel held-for-sale |  |  | 0 | (1,032) |
Loss on disposal of vessel held-for-sale |  |  | 0 | (5,824) |
Net financial expenses |  |  | (66,969) | (138,397) |
Income taxes |  |  | 1,039 | 2,563 |
Equity in net earnings of affiliates |  |  | 10,118 | 42,140 |
Net loss |  |  | (176,380) | (95,399) |
Non-controlling interests |  |  | (18,775) | (8,138) |
Net loss attributable to Golar LNG Ltd |  |  | (195,155) | (103,537) |
Total assets |  |  | 4,178,955 | 4,017,039 | $ 4,269,198
Non-collaborative Arrangement Transactions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Time and voyage charter revenues | [1] |  | 37,798 | 70,009 |
Vessel and voyage operating expenses |  |  | (70,244) | (100,372) |
Voyage and charterhire expenses - collaborative arrangement | [1] |  | (28,505) | (57,515) |
Collaborative Arrangement |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Time and voyage charter revenues | [1] |  | 10,494 | 0 |
Voyage and charterhire expenses - collaborative arrangement | [1] |  | (6,425) | 0 |
Vessel operations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Vessel and other management fees |  |  | 8,902 | 9,671 |
Administrative expenses |  |  | (28,841) | (20,100) |
Depreciation and amortization |  |  | (56,146) | (54,191) |
Impairment of long-term assets |  |  | (1,706) | 0 |
Other operating gains and losses (LNG Trade) |  |  | 0 | 0 |
Net loss on disposal of Golar Power |  |  | (12,184) | 0 |
Gain on disposals to Golar Partners |  |  | 0 | 103,539 |
Impairment of vessel held-for-sale |  |  | 0 | (1,032) |
Loss on disposal of vessel held-for-sale |  |  | 0 | (5,824) |
Net financial expenses |  |  | (66,969) | (138,397) |
Income taxes |  |  | 1,039 | 2,563 |
Equity in net earnings of affiliates |  |  | 10,118 | 42,140 |
Net loss |  |  | (174,164) | (91,994) |
Non-controlling interests |  |  | (18,775) | (8,138) |
Net loss attributable to Golar LNG Ltd |  |  | (192,939) | (100,132) |
Total assets |  |  | 3,161,928 | 3,473,236 |
Vessel operations | Non-collaborative Arrangement Transactions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Time and voyage charter revenues |  |  | 37,798 | 70,009 |
Vessel and voyage operating expenses |  |  | (70,244) | (100,372) |
Vessel operations | Collaborative Arrangement |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Time and voyage charter revenues |  |  | 10,494 | 0 |
Voyage and charterhire expenses - collaborative arrangement |  |  | (6,425) | 0 |
LNG trading |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Vessel and other management fees |  |  | 0 | 0 |
Administrative expenses |  |  | 0 | 0 |
Depreciation and amortization |  |  | 0 | 0 |
Impairment of long-term assets |  |  | 0 | 0 |
Other operating gains and losses (LNG Trade) |  |  | 16 | 0 |
Net loss on disposal of Golar Power |  |  | 0 | 0 |
Gain on disposals to Golar Partners |  |  | 0 | 0 |
Impairment of vessel held-for-sale |  |  | 0 | 0 |
Loss on disposal of vessel held-for-sale |  |  | 0 | 0 |
Net financial expenses |  |  | 0 | 0 |
Income taxes |  |  | 0 | 0 |
Equity in net earnings of affiliates |  |  | 0 | 0 |
Net loss |  |  | 16 | 0 |
Non-controlling interests |  |  | 0 | 0 |
Net loss attributable to Golar LNG Ltd |  |  | 16 | 0 |
Total assets |  |  | 0 | 0 |
LNG trading | Non-collaborative Arrangement Transactions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Time and voyage charter revenues |  |  | 0 | 0 |
Vessel and voyage operating expenses |  |  | 0 | 0 |
LNG trading | Collaborative Arrangement |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Time and voyage charter revenues |  |  | 0 | 0 |
Voyage and charterhire expenses - collaborative arrangement |  |  | 0 | 0 |
FLNG |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Vessel and other management fees |  |  | 0 | 0 |
Administrative expenses |  |  | (2,232) | (3,405) |
Depreciation and amortization |  |  | 0 | 0 |
Impairment of long-term assets |  |  | 0 | 0 |
Other operating gains and losses (LNG Trade) |  |  | 0 | 0 |
Net loss on disposal of Golar Power |  |  | 0 | 0 |
Gain on disposals to Golar Partners |  |  | 0 | 0 |
Impairment of vessel held-for-sale |  |  | 0 | 0 |
Loss on disposal of vessel held-for-sale |  |  | 0 | 0 |
Net financial expenses |  |  | 0 | 0 |
Income taxes |  |  | 0 | 0 |
Equity in net earnings of affiliates |  |  | 0 | 0 |
Net loss |  |  | (2,232) | (3,405) |
Non-controlling interests |  |  | 0 | 0 |
Net loss attributable to Golar LNG Ltd |  |  | (2,232) | (3,405) |
Total assets |  |  | 1,017,027 | 543,803 |
FLNG | Non-collaborative Arrangement Transactions |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Time and voyage charter revenues |  |  | 0 | 0 |
Vessel and voyage operating expenses |  |  | 0 | 0 |
FLNG | Collaborative Arrangement |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Time and voyage charter revenues |  |  | 0 | 0 |
Voyage and charterhire expenses - collaborative arrangement |  |  | $ 0 | $ 0 |
[1] | This includes amounts arising from transactions with related parties (see note 17).

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