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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
 
June 30, 2018
 
June 30, 2017 (3)
(in thousands of $)
 
Vessel operations
FLNG
Power
Other (1)
Total
 
Vessel operations
FLNG
Power
Other (1)
Total
Statement of Operations:
 
 
 
 
 
 
 
 
 
 
 
 
Total operating revenues
 
106,987

18,577

—

—

125,564

 
53,518

—

—

—

53,518

Depreciation and amortization
 
(32,775
)
(4,091
)
—

—

(36,866
)
 
(42,552
)
—

—

—

(42,552
)
Other operating expenses
 
(103,058
)
(12,172
)
—

—

(115,230
)
 
(76,100
)
(226
)
—

—

(76,326
)
Other operating gains and losses
 
10,000

101,366

—

—

111,366

 
—

—

—

—

—

Operating (loss) income
 
(18,846
)
103,680

—

—

84,834

 
(65,134
)
(226
)
—

—

(65,360
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Inter segment operating (loss) income (2)
 
205

—

—

(205
)
—

 
199

—

—

(199
)
—

Segment operating (loss) income
 
(18,641
)
103,680

—

(205
)
84,834

 
(64,935
)
(226
)
—

(199
)
(65,360
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Equity in net earnings (losses) of affiliates
 
8,693

(2,047
)
(12,861
)
—

(6,215
)
 
(2,606
)
(3,126
)
(7,461
)
—

(13,193
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance Sheet:
 
June 30, 2018
 
December 31, 2017
(in thousands of $)
 
Vessel operations
FLNG
Power
Other (1)
Total
 
Vessel operations
FLNG
Power
Other (1)
Total
Total assets
 
2,882,837

2,056,768

258,690

(5,321
)
5,192,974

 
3,025,244

1,515,463

228,696

(5,116
)
4,764,287

Investment in affiliates
 
449,974

—

258,690

—

708,664

 
472,482

2,047

228,696

—

703,225


(1) Eliminations required for consolidation purposes.
(2) Inter segment operating (loss) income relates to management fee revenues between the segments.
(3) We no longer consider LNG trading a separate reportable segment. Given the previously reported segment information was immaterial for all periods presented, we have included these amounts within the vessel operations segment.
Schedules of Concentration of Risk, by Risk Factor
For the six months ended June 30, 2018 and 2017, revenues from the following customers accounted for over 10% of our total operating revenues, excluding vessel and other management fees:
 
Six months ended June 30,
(in thousands of $)
2018
2017
Cool Pool (note 16)
83,959

74
%
39,444

90
%
Perenco and SNH
18,577

16
%
—

—
%
An energy and logistics company
4,579

4
%
4,579

10
%