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v3.21.2

Variable Interest Entities ("VIE") - Financial Information (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Variable Interest Entity [Line Items] |  |  |
Current assets | $ 961,204 |  | $ 537,793
Current liabilities | (1,556,049) |  | (1,180,206)
Liquefaction services revenue | 230,114 | $ 224,801 |
Net debt repayments | (102,972) | (511,792) |
Capitalized financing costs | (3,776) | (4,252) |
Net debt receipts | 121,363 | 511,375 |
Proceeds from subscription of equity interest | 12,812 | 0 |
Variable Interest Entity, Primary Beneficiary |  |  |
Variable Interest Entity [Line Items] |  |  |
Net debt repayments | (93,853) | (317,039) |
Capitalized financing costs | (350) | (1,356) |
Net debt receipts | 11,363 | 416,375 |
Hilli | Variable Interest Entity, Primary Beneficiary |  |  |
Variable Interest Entity [Line Items] |  |  |
Current assets | 64,814 |  | 65,629
Non-current assets | 1,259,985 |  | 1,203,805
Current liabilities | (433,953) |  | (447,701)
Non-current liabilities | (308,141) |  | (345,058)
Realized and unrealized gain/(loss) on oil derivative instrument | 84,165 | (37,081) |
Net debt repayments | (49,704) | (266,822) |
Net debt receipts | 1,513 | 222,779 |
Golar Gimi | Variable Interest Entity, Primary Beneficiary |  |  |
Variable Interest Entity [Line Items] |  |  |
Current assets | 3,509 |  | 15,505
Non-current assets | 831,456 |  | 658,247
Current liabilities | (23,208) |  | (33,844)
Non-current liabilities | (388,403) |  | $ (277,932)
Additions to asset under development | 168,392 | 110,173 |
Capitalized financing costs | (3,259) | (3,304) |
Net debt receipts | 110,000 | 95,000 |
Proceeds from subscription of equity interest | 12,812 | 0 |
Liquefaction services revenue |  |  |
Variable Interest Entity [Line Items] |  |  |
Liquefaction services revenue | 110,134 | 109,048 |
Liquefaction services revenue | Hilli | Variable Interest Entity, Primary Beneficiary |  |  |
Variable Interest Entity [Line Items] |  |  |
Liquefaction services revenue | $ 110,134 | $ 109,048 |

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