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v3.22.1

VARIABLE INTEREST ENTITIES ("VIEs") - Financial Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Balance sheet |  |  |
Current assets | $ 925,597 | $ 537,793 |
Non-current assets | 4,022,698 |  |
Current liabilities | (1,307,222) | (1,180,206) |
Non-current liabilities | (1,463,156) |  |
Statement of operations |  |  |
Total operating revenues | 451,765 | 438,637 | $ 448,750
Realized and unrealized gain/(loss) on oil and gas derivative instruments | 204,663 | (42,561) | (26,001)
Statement of cash flows |  |  |
Net debt repayments | (557,255) | (934,534) | (552,195)
Proceeds from short-term and long-term debt | 580,268 | 729,707 | 524,278
Financing costs paid | (17,000) | (14,577) | (24,464)
Liquefaction services revenue |  |  |
Statement of operations |  |  |
Total operating revenues | 221,020 | 226,061 | 218,096
Variable interest entity, primary beneficiary |  |  |
Statement of cash flows |  |  |
Net debt repayments | (331,929) | (550,663) | (410,737)
Proceeds from short-term and long-term debt | 13,250 | 459,707 | 144,278
Financing costs paid | (1,568) | (3,931) | 0
Variable interest entity, primary beneficiary | Hilli LLC |  |  |
Balance sheet |  |  |
Current assets | 157,643 | 65,629 |
Non-current assets | 1,280,217 | 1,203,805 |
Current liabilities | (444,352) | (447,701) |
Non-current liabilities | (270,371) | (345,058) |
Statement of operations |  |  |
Realized and unrealized gain/(loss) on oil and gas derivative instruments | 202,998 | (42,561) | (26,001)
Statement of cash flows |  |  |
Net debt repayments | (97,056) | (322,304) | (243,513)
Proceeds from short-term and long-term debt | 2,848 | 230,721 | 129,454
Variable interest entity, primary beneficiary | Golar Gimi |  |  |
Balance sheet |  |  |
Current assets | 7,107 | 15,505 |
Non-current assets | 877,835 | 658,247 |
Current liabilities | (18,127) | (33,844) |
Non-current liabilities | (389,244) | (277,932) |
Statement of cash flows |  |  |
Proceeds from short-term and long-term debt | 110,000 | 170,000 | 130,000
Additions to asset under development | 213,481 | 217,590 | 376,276
Financing costs paid | (5,605) | (11,302) | (20,938)
Proceeds from subscription of equity interest in Gimi MS Corporation | 25,403 | 11,081 | 115,246
Variable interest entity, primary beneficiary | Liquefaction services revenue | Hilli LLC |  |  |
Statement of operations |  |  |
Total operating revenues | $ 221,020 | $ 226,061 | $ 218,096

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