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v3.21.2

Accounting Policies - Prior Period Adjustments (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Unaudited Consolidated Statements of Operations |  |  |  |
Equity in net losses of affiliates | $ (561) | $ (391) |  |
Net loss from discontinued operations | 568,047 | (180,469) |  |
Consolidated Balance Sheet |  |  |  |
Investments in affiliates | 50,573 |  | $ 44,385 | [1]
Assets held for sale | 0 |  | 267,766 | [1]
Net cash provided by operating activities |  |  |  |
Equity in net losses of affiliates | 561 | 391 |  |
Net (income)/loss from discontinued operations |  | 180,469 |  |
Net cash (used in)/provided by investing activities |  |  |  |
Additions to investments in affiliates |  | (8,316) |  |
Dividends received |  | 0 |  |
Short-term loan advanced to related parties |  | 0 |  |
Proceeds from repayment of short-term loan advanced to related parties |  | 0 |  |
Results from discontinued operations |  |  |  |
Net cash (used in)/provided by investing activities |  |  |  |
Additions to investments in affiliates | 0 | (2,410) |  |
Dividends received | 460 | 10,124 |  |
Short-term loan advanced to related parties | 0 | (40,000) |  |
Proceeds from repayment of short-term loan advanced to related parties | $ 0 | 40,000 |  |
As previously reported |  |  |  |
Unaudited Consolidated Statements of Operations |  |  |  |
Equity in net losses of affiliates |  | (180,860) |  |
Net loss from discontinued operations |  | 0 |  |
Consolidated Balance Sheet |  |  |  |
Investments in affiliates |  |  | 312,151 |
Assets held for sale |  |  | 0 |
Net cash provided by operating activities |  |  |  |
Equity in net losses of affiliates |  | 180,860 |  |
Net (income)/loss from discontinued operations |  | 0 |  |
Net cash (used in)/provided by investing activities |  |  |  |
Additions to investments in affiliates |  | (10,726) |  |
Dividends received |  | 10,124 |  |
Short-term loan advanced to related parties |  | (40,000) |  |
Proceeds from repayment of short-term loan advanced to related parties |  | 40,000 |  |
As previously reported | Results from discontinued operations |  |  |  |
Net cash (used in)/provided by investing activities |  |  |  |
Additions to investments in affiliates |  | 0 |  |
Dividends received |  | 0 |  |
Short-term loan advanced to related parties |  | 0 |  |
Proceeds from repayment of short-term loan advanced to related parties |  | 0 |  |
Adjustments Increase/ (Decrease) |  |  |  |
Unaudited Consolidated Statements of Operations |  |  |  |
Equity in net losses of affiliates |  | 180,469 |  |
Net loss from discontinued operations |  | (180,469) |  |
Consolidated Balance Sheet |  |  |  |
Investments in affiliates |  |  | (267,766) |
Assets held for sale |  |  | $ 267,766 |
Net cash provided by operating activities |  |  |  |
Equity in net losses of affiliates |  | (180,469) |  |
Net (income)/loss from discontinued operations |  | 180,469 |  |
Net cash (used in)/provided by investing activities |  |  |  |
Additions to investments in affiliates |  | 2,410 |  |
Dividends received |  | (10,124) |  |
Short-term loan advanced to related parties |  | 40,000 |  |
Proceeds from repayment of short-term loan advanced to related parties |  | (40,000) |  |
Adjustments Increase/ (Decrease) | Results from discontinued operations |  |  |  |
Net cash (used in)/provided by investing activities |  |  |  |
Additions to investments in affiliates |  | (2,410) |  |
Dividends received |  | 10,124 |  |
Short-term loan advanced to related parties |  | (40,000) |  |
Proceeds from repayment of short-term loan advanced to related parties |  | $ 40,000 |  |
[1] | On April 15, 2021, we have completed the GMLP and Hygo Mergers and consequently retrospectively presented our share of earnings/(losses) in Golar Partners and Hygo and the associated carrying values of our investments in Golar Partners and Hygo as net income/(loss) from discontinued operations and assets held for sale, respectively. In addition, we have retrospectively presented the cash flow activities arising from our held for sale investments as cash flows from discontinued operations (note 9).

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