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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment |
|  | Six Months Ended June 30, 2019 |  | Six Months Ended June 30, 2018
(in thousands of $) |  | Vessel operations | FLNG | Power | Other (1) | Total |  | Vessel operations | FLNG | Power | Other (1) | Total
Statement of Operations: |  |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  | 101,984 |  | 109,048 |  | — |  | — |  | 211,032 |  |  | 106,987 |  | 18,577 |  | — |  | — |  | 125,564 |
Depreciation and amortization |  | (32,182 | ) | (24,102 | ) | — |  | — |  | (56,284 | ) |  | (32,775 | ) | (4,091 | ) | — |  | — |  | (36,866 | )
Other operating expenses |  | (93,305 | ) | (28,860 | ) | — |  | — |  | (122,165 | ) |  | (103,058 | ) | (12,172 | ) | — |  | — |  | (115,230 | )
Impairment of long-term assets (2) (3) |  | (41,597 | ) | — |  | — |  | — |  | (41,597 | ) |  | — |  | — |  | — |  | — |  | — |
Other operating gains (note 18) |  | 9,260 |  | 5,183 |  | — |  | — |  | 14,443 |  |  | 10,000 |  | 101,366 |  | — |  | — |  | 111,366 |
Operating (loss)/income |  | (55,840 | ) | 61,269 |  | — |  | — |  | 5,429 |  |  | (18,846 | ) | 103,680 |  | — |  | — |  | 84,834 |
Inter segment operating income/(loss) (4) |  | 342 |  | — |  | — |  | (342 | ) | — |  |  | 205 |  | — |  | — |  | (205 | ) | — |
Segment operating/(loss) income |  | (55,498 | ) | 61,269 |  | — |  | (342 | ) | 5,429 |  |  | (18,641 | ) | 103,680 |  | — |  | (205 | ) | 84,834 |
Equity in net (losses)/earnings of affiliates |  | (28,946 | ) | — |  | (10,923 | ) | — |  | (39,869 | ) |  | 8,693 |  | (2,047 | ) | (12,861 | ) | — |  | (6,215 | )
Balance Sheet: |  | June 30, 2019 |  | December 31, 2018
(in thousands of $) |  | Vessel operations | FLNG | Power | Other (1) | Total |  | Vessel operations | FLNG | Power | Other (1) | Total
Total assets |  | 2,683,867 |  | 1,682,697 |  | 263,526 |  | (5,793 | ) | 4,624,297 |  |  | 2,990,506 |  | 1,555,389 |  | 266,151 |  | (5,451 | ) | 4,806,595 |
Investment in affiliates |  | 259,012 |  | — |  | 263,526 |  | — |  | 522,538 |  |  | 305,631 |  | — |  | 266,151 |  | — |  | 571,782 |
(1) Eliminations required for consolidation purposes. (2) On March 29, 2019 we signed an agreement with LNG Hrvatska for the future sale of the Golar Viking once converted into an FSRU, following the completion of its current charter lease term, which triggered an impairment indicator. The impairment loss of $34.3 million is recognized in operating costs for the write down of the Golar Viking asset to its fair value. Fair value is based on average broker valuation at date of measurement and represents the exit price in the principal LNG carrier sales market. (3) In May 2019, a major shareholder sold its shareholding which triggered a re-assessment of the carrying value of our investment in OLT-O. This resulted in an impairment charge of $7.3 million for the write down of the carrying value in our investment in OLT-O to its fair value. (4) Inter segment operating income/(loss) relates to management fee revenues and charter revenues between the segments.
Schedules of Concentration of Risk, by Risk Factor | For the six months ended June 30, 2019 and 2018, 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 $) | 2019 | 2018
Cool Pool (note 17) | 66,691 |  | 33 | % | 83,959 |  | 74 | %
Perenco and SNH | 109,048 |  | 54 | % | 18,577 |  | 16 | %

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