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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2021
Segment Reporting [Abstract] |
Segment Reporting Information |
|  | Six months ended June 30, 2021 |  |  |  |
(in thousands of $) |  | Shipping | FLNG | Corporate and other (1) | Total results from continuing operations | Results from discontinued operations | Total |  |  |  |  |  |  |  |  |  |  |  |  |
Statement of Operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  | 104,699 |  | 110,134 |  | 15,281 |  | 230,114 |  | — |  | 230,114 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vessel operating expenses |  | (30,902) |  | (26,046) |  | (5,181) |  | (62,129) |  | — |  | (62,129) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Voyage, charterhire and commission expenses |  | (9,389) |  | (300) |  | (41) |  | (9,730) |  | — |  | (9,730) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Administrative expenses |  | (253) |  | (328) |  | (17,887) |  | (18,468) |  | — |  | (18,468) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Project development expenses |  | — |  | (745) |  | (149) |  | (894) |  | — |  | (894) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Realized gains on oil derivative instrument (note 2) |  | — |  | 2,975 |  | — |  | 2,975 |  | — |  | 2,975 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other operating income |  | 2,770 |  | — |  | — |  | 2,770 |  | — |  | 2,770 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjusted EBITDA |  | 66,925 |  | 85,690 |  | (7,977) |  | 144,638 |  | — |  | 144,638 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance Sheet: |  | June 30, 2021 |  |  |  |
(in thousands of $) |  | Shipping | FLNG | Corporate and other (1) | Segment assets from continuing operations | Assets held for sale | Total assets |  |  |  |  |  |  |  |  |  |  |  |  |
Total assets |  | 1,837,620 |  | 2,150,736 |  | 957,741 |  | 4,946,097 |  | — |  | 4,946,097 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment in affiliates (note 14) |  | — |  | — |  | 51,292 |  | 51,292 |  | — |  | 51,292 |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Six months ended June 30, 2020
(in thousands of $) |  | Shipping | FLNG | Corporate and other (1) | Total results from continuing operations | Results from Discontinued operations | Total
Statement of Operations: |  |  |  |  |  |  |
Total operating revenues |  | 105,572 |  | 109,048 |  | 10,181 |  | 224,801 |  | — |  | 224,801 |
Vessel operating expenses |  | (27,796) |  | (26,971) |  | 291 |  | (54,476) |  | — |  | (54,476) |
Voyage, charterhire and commission expenses |  | (6,366) |  | — |  | — |  | (6,366) |  | — |  | (6,366) |
Administrative expenses |  | (980) |  | (597) |  | (17,158) |  | (18,735) |  | — |  | (18,735) |
Project development expenses |  | (66) |  | (1,399) |  | (3,472) |  | (4,937) |  | — |  | (4,937) |
Realized gains on oil derivative instrument (note 2) |  | — |  | 2,539 |  | — |  | 2,539 |  | — |  | 2,539 |
Other operating income |  | 532 |  | — |  | — |  | 532 |  | — |  | 532 |
Adjusted EBITDA |  | 70,896 |  | 82,620 |  | (10,158) |  | 143,358 |  | — |  | 143,358 |
Balance Sheet: |  | December 31, 2020
(in thousands of $) |  | Shipping | FLNG | Corporate and other (1) | Segment assets from continuing operations | Assets held for sale | Total assets
Total assets |  | 1,870,819 |  | 1,933,677 |  | 241,967 |  | 4,046,463 |  | 267,766 |  | 4,314,229 |
Investment in affiliates (note 14) |  | — |  | — |  | 44,385 |  | 44,385 |  | — |  | 44,385 |
(1) Includes inter-segment eliminations arising from vessel and administrative management fees revenue between segments.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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