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Variable Interest Entities ("VIE") Variable Interest Entities - Assets and Liabilities of Hilli LLC (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017 | Dec. 31, 2016
ASSETS |  |  |  |  |  |
Cash and short-term deposits |  | $ 306,387 | $ 306,387 | $ 286,562 | $ 214,862 | $ 224,190
Restricted cash and short-term deposits |  | 457,776 | 457,776 |  | 397,815 |
Vessels and equipment, net |  | 3,315,960 | 3,315,960 |  | 2,077,059 |
Other non-current assets |  | 327,176 | 327,176 |  | 157,504 |
Total assets |  | 5,187,084 | 5,187,084 |  | 4,764,287 |
Liabilities |  |  |  |  |  |
Current portion of long-term debt and short-term debt |  | 830,911 | 830,911 |  | 1,384,933 |
Long-term debt |  | 1,788,669 | 1,788,669 |  | 1,025,914 |
Total liabilities |  | 3,040,688 | 3,040,688 |  | 2,967,983 |
Total operating revenues |  |  | 248,665 | 85,950 |  |
Realized and unrealized gain on oil derivative instrument |  |  | 200,088 | 0 |  |
Net cash payments in financing activities | [1] |  | (252,142) | (332,177) |  |
Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |
Liabilities |  |  |  |  |  |
Current portion of long-term debt and short-term debt |  | 799,011 | 799,011 |  | 833,664 |
Long-term debt |  | 1,097,539 | 1,097,539 |  | 252,691 |
Total liabilities |  | 1,896,550 | 1,896,550 |  | $ 1,086,355 |
Net cash payments in financing activities |  |  | 810,600 | 80,900 |  |
Liquefaction Services |  |  |  |  |  |
Liabilities |  |  |  |  |  |
Total operating revenues |  |  | 73,101 | $ 0 |  |
Liquefaction Services | Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |
Liabilities |  |  |  |  |  |
Total operating revenues |  | 48,000 |  |  |  |
Net cash payments in financing activities |  | 15,200 |  |  |  |
Energy Related Derivative - Oil | Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |
Liabilities |  |  |  |  |  |
Realized and unrealized gain on oil derivative instrument |  | 88,700 |  |  |  |
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | Golar Hilli LLC | Golar LNG Partners |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Cash and short-term deposits |  | 101,074 | 101,074 |  |  |
Restricted cash and short-term deposits |  | 53,051 | 53,051 |  |  |
Vessels and equipment, net |  | 1,313,475 | 1,313,475 |  |  |
Other non-current assets |  | 287,432 | 287,432 |  |  |
Total assets |  | 1,755,032 | 1,755,032 |  |  |
Liabilities |  |  |  |  |  |
Current portion of long-term debt and short-term debt |  | 148,569 | 148,569 |  |  |
Long-term debt |  | 762,533 | 762,533 |  |  |
Total liabilities |  | $ 911,102 | $ 911,102 |  |  |
[1] | Following the adoption of the amendments to ASC 230, the statement of cash flows presents the change in the period in total cash, cash equivalents and restricted cash. These amendments have been applied retrospectively for the nine months ended September 30, 2017.

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