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v3.21.2

Variable Interest Entities ("VIE") - Financial Information (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Variable Interest Entity [Line Items] |  |  |  |
Current assets | $ 736,321 |  | $ 537,793 | [1]
Current liabilities | (1,380,289) |  | (1,180,206) | [1]
Liquefaction services revenue | 336,717 | $ 319,953 |  |
Net debt repayments | (208,250) | (548,623) |  |
Capitalized financing costs | (5,299) | (7,563) |  |
Net debt receipts | 122,920 | 539,307 |  |
Variable Interest Entity, Primary Beneficiary |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Net debt repayments | (197,308) | (352,046) |  |
Capitalized financing costs | (700) | (2,731) |  |
Net debt receipts | 12,920 | 444,307 |  |
Hilli | Variable Interest Entity, Primary Beneficiary |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Current assets | 81,515 |  | 65,629 |
Non-current assets | 1,339,496 |  | 1,203,805 |
Current liabilities | (457,323) |  | (447,701) |
Non-current liabilities | (295,333) |  | (345,058) |
Realized and unrealized gain/(loss) on oil and gas derivative instruments | 157,119 | (36,861) |  |
Net debt repayments | (64,854) | (281,972) |  |
Net debt receipts | 2,848 | 223,821 |  |
Golar Gimi | Variable Interest Entity, Primary Beneficiary |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Current assets | 4,385 |  | 15,505 |
Non-current assets | 850,589 |  | 658,247 |
Current liabilities | (24,954) |  | (33,844) |
Non-current liabilities | (388,809) |  | $ (277,932) |
Additions to asset under development | 183,305 | 142,397 |  |
Capitalized financing costs | (4,432) | (5,313) |  |
Net debt receipts | 110,000 | 95,000 |  |
Proceeds from subscription of equity interest in Gimi MS Corporation | 16,872 | 7,098 |  |
Liquefaction services revenue |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Liquefaction services revenue | 164,614 | 163,572 |  |
Liquefaction services revenue | Hilli | Variable Interest Entity, Primary Beneficiary |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Liquefaction services revenue | $ 164,614 | $ 163,572 |  |
[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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