XML 35 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Financial Items (Tables)
 6 Months Ended
Jun. 30, 2017
Other Income and Expenses [Abstract]  
Schedule of Other Financial Items
Other financial items comprise of the following:
(in thousands of $)
Six months ended June 30,
 
2017

2016

Mark-to-market adjustment for interest rate swap derivatives
(603
)
(29,390
)
Interest expense on undesignated interest rate swaps
(2,706
)
(5,741
)
Mark-to-market adjustment for equity derivatives
(4,323
)
3,362

Impairment of loan *
—

(7,627
)
Financing arrangement fees and other costs
(239
)
(75
)
Amortization of debt guarantee
846

—

Others
(903
)
(1,410
)
 
(7,928
)
(40,881
)


* In the prior six months ended June 30, 2016, we recognized an impairment charge of $7.6 million against the loan receivable from Douglas Channel LNG Assets Partnership, pursuant the announcement of a negative FID on the related project.