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Segmental Information (Tables)
 9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
Nine months ended
Nine months ended
(in thousands of $)
September 30, 2016
September 30, 2015
 
 
 
 
 
Restated

 
 
Restated


Vessel
operations

LNG
trading

FLNG

Total

Vessel
operations

LNG
trading

FLNG

Total

Time and voyage charter revenues
37,798

—

—

37,798

70,009

—

—

70,009

Time charter revenues - collaborative arrangement
10,494

—

—

10,494

—

—

—

—

Vessel and other management fees
8,902

—

—

8,902

9,671

—

—

9,671

Vessel and voyage operating expenses
(70,244
)
—

—

(70,244
)
(100,372
)
—

—

(100,372
)
Voyage and charterhire expenses - collaborative arrangement
(6,425
)
—

—

(6,425
)
—

—

—

—

Administrative expenses
(28,841
)
—

(2,232
)
(31,073
)
(20,100
)
—

(3,405
)
(23,505
)
Depreciation and amortization
(56,146
)
—

—

(56,146
)
(54,191
)
—

—

(54,191
)
Impairment of long-term assets
(1,706
)
—

—

(1,706
)
—

—

—

—

Other operating gains and losses (LNG Trade)
—

16

—

16

—

—

—

—

Net loss on disposal of Golar Power
(12,184
)
—

—

(12,184
)
—

—

—

—

Gain on disposals to Golar Partners
—

—

—

—

103,539

—

—

103,539

Impairment of vessel held-for-sale
—

—

—

—

(1,032
)
—

—

(1,032
)
Loss on disposal of vessel held-for-sale
—

—

—

—

(5,824
)
—

—

(5,824
)
Net financial expenses *
(66,969
)
—

—

(66,969
)
(138,397
)
—

—

(138,397
)
Income taxes
1,039

—

—

1,039

2,563

—

—

2,563

Equity in net earnings of affiliates
10,118

—

—

10,118

42,140

—

—

42,140

Net (loss) income
(174,164
)
16

(2,232
)
(176,380
)
(91,994
)
—

(3,405
)
(95,399
)
Non-controlling interests
(18,775
)
—

—

(18,775
)
(8,138
)
—

—

(8,138
)
Net (loss) income attributable to Golar LNG Ltd
(192,939
)
16

(2,232
)
(195,155
)
(100,132
)
—

(3,405
)
(103,537
)
Total assets
3,161,928

—

1,017,027

4,178,955

3,473,236

—

543,803

4,017,039


* Included within this amount are out of period adjustments, which are discussed in note 2.
Schedule of Revenue From External Customers
For the nine months ended September 30, 2016 and 2015, revenues from the following counterparties accounted for over 10% of our time charter revenues:
(in thousands of $)
Nine months ended September 30,
Nine months ended September 30,
 
2016
2015
The Cool Pool (1)
36,663

76
%
—

—
%
Nigeria LNG Ltd
5,849

12
%
29,116

42
%
NFE Transport Partners LLC
5,648

12
%
—

—
%
Major commodity trading company
—

—
%
14,871

21
%
Major Japanese trading company
—

—
%
7,289

10
%
Multinational oil and gas company
—

—
%
6,963

10
%


(1) The Cool Pool revenue of $36.7 million includes revenue that is disclosed as from "collaborative arrangements" of $10.5 million which is separately disclosed on the face of the statements of income, with the balance of $26.2 million derived from Golar vessels operating within the Cool Pool, and included within the caption "Time and voyage charter revenues" in the consolidated statements of income.