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Segment Information (Tables)

6 Months Ended

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

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- References

No definition available.

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