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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2018
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
Statement of Operations: |  | Nine Months Ended September 30, 2018 |  | Nine Months Ended September 30, 2017 (3)
(in thousands of $) |  | Vessel operations | FLNG | Power | Other (1) | Total |  | Vessel operations | FLNG | Power | Other (1) | Total
Total operating revenues |  | 175,564 |  | 73,101 |  | — |  | — |  | 248,665 |  |  | 85,950 |  | — |  | — |  | — |  | 85,950 |
Depreciation and amortization |  | (49,252 | ) | (16,142 | ) | — |  | — |  | (65,394 | ) |  | (59,937 | ) | — |  | — |  | — |  | (59,937 | )
Other operating expenses |  | (158,964 | ) | (30,369 | ) | — |  | — |  | (189,333 | ) |  | (113,888 | ) | (381 | ) | — |  | — |  | (114,269 | )
Other operating gains and losses |  | 36,000 |  | 187,366 |  | — |  | — |  | 223,366 |  |  | — |  | — |  | — |  | — |  | — |
Operating income (loss) |  | 3,348 |  | 213,956 |  | — |  | — |  | 217,304 |  |  | (87,875 | ) | (381 | ) | — |  | — |  | (88,256 | )
Inter segment operating income (loss) (2) |  | 269 |  | — |  | — |  | (269 | ) | — |  |  | 1,770 |  | — |  | — |  | (1,770 | ) | — |
Segment operating (loss) income |  | 3,617 |  | 213,956 |  | — |  | (269 | ) | 217,304 |  |  | (86,105 | ) | (381 | ) | — |  | (1,770 | ) | (88,256 | )
Equity in net earnings (losses) of affiliates |  | 15,485 |  | (2,047 | ) | (16,985 | ) | — |  | (3,547 | ) |  | (1,359 | ) | (5,281 | ) | (12,460 | ) | — |  | (19,100 | )
Balance Sheet: |  | September 30, 2018 |  | December 31, 2017
(in thousands of $) |  | Vessel operations | FLNG | Power | Other (1) | Total |  | Vessel operations | FLNG | Power | Other (1) | Total
Total assets |  | 3,008,178 |  | 1,925,688 |  | 258,599 |  | (5,381 | ) | 5,187,084 |  |  | 3,025,244 |  | 1,515,463 |  | 228,696 |  | (5,116 | ) | 4,764,287 |
Investments in affiliates |  | 443,623 |  | — |  | 258,599 |  | — |  | 702,222 |  |  | 472,482 |  | 2,047 |  | 228,696 |  | — |  | 703,225 |
(1) Eliminations required for consolidation purposes. (2) Inter segment operating income (loss) relates to management fee revenues and charter 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 nine months ended September 30, 2018 and 2017, revenues from the following customers accounted for over 10% of our total operating revenues, excluding vessel and other management fees:
| Nine Months Ended September 30,
(in thousands of $) | 2018 | 2017
Cool Pool (note 16) | 141,024 |  | 61 | % | 62,113 |  | 90 | %
Perenco and SNH (note 5) | 73,101 |  | 31 | % | — |  | — | %
An energy and logistics company | 6,907 |  | 3 | % | 6,907 |  | 10 | %

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