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v3.10.0.1

Segment Information (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |  |
Total operating revenues | $ 125,564 | $ 53,518 |
Depreciation and amortization | (36,866) | (42,552) |
Other operating expenses | (115,230) | (76,326) |
Other operating gains and losses | 111,366 | 0 |
Operating income (loss) before inter-segment eliminations | 84,834 | (65,360) |
Operating (loss) income | 84,834 | (65,360) |
Equity in net earnings (losses) of affiliates | (6,215) | (13,193) |
Total assets | 5,192,974 |  | $ 4,764,287
Investments in affiliates | 708,664 |  | 703,225
Operating Segments | Vessel Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Total operating revenues | 106,987 | 53,518 |
Depreciation and amortization | (32,775) | (42,552) |
Other operating expenses | (103,058) | (76,100) |
Other operating gains and losses | 10,000 | 0 |
Operating income (loss) before inter-segment eliminations | (18,846) | (65,134) |
Operating (loss) income | (18,641) | (64,935) |
Equity in net earnings (losses) of affiliates | 8,693 | (2,606) |
Total assets | 2,882,837 |  | 3,025,244
Investments in affiliates | 449,974 |  | 472,482
Operating Segments | FLNG |  |  |
Segment Reporting Information [Line Items] |  |  |
Total operating revenues | 18,577 | 0 |
Depreciation and amortization | (4,091) | 0 |
Other operating expenses | (12,172) | (226) |
Other operating gains and losses | 101,366 | 0 |
Operating income (loss) before inter-segment eliminations | 103,680 | (226) |
Operating (loss) income | 103,680 | (226) |
Equity in net earnings (losses) of affiliates | (2,047) | (3,126) |
Total assets | 2,056,768 |  | 1,515,463
Investments in affiliates | 0 |  | 2,047
Operating Segments | Power Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Total operating revenues | 0 | 0 |
Depreciation and amortization | 0 | 0 |
Other operating expenses | 0 | 0 |
Other operating gains and losses | 0 | 0 |
Operating income (loss) before inter-segment eliminations | 0 | 0 |
Operating (loss) income | 0 | 0 |
Equity in net earnings (losses) of affiliates | (12,861) | (7,461) |
Total assets | 258,690 |  | 228,696
Investments in affiliates | 258,690 |  | 228,696
Intersegment Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Total operating revenues | 0 | 0 |
Depreciation and amortization | 0 | 0 |
Other operating expenses | 0 | 0 |
Other operating gains and losses | 0 | 0 |
Operating income (loss) before inter-segment eliminations | 0 | 0 |
Operating (loss) income | (205) | (199) |
Equity in net earnings (losses) of affiliates | 0 | 0 |
Total assets | (5,321) |  | (5,116)
Investments in affiliates | 0 |  | $ 0
Intersegment Eliminations | Vessel Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating (loss) income | 205 | 199 |
Intersegment Eliminations | FLNG |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating (loss) income | 0 | 0 |
Intersegment Eliminations | Power Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating (loss) income | $ 0 | $ 0 |

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