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v3.22.2.2

Assets and Liabilities Held for Sale and Discontinued Operations - Balance Sheets (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets |  |
Total current assets held for sale | $ 2,669 | $ 82,630
Non-current assets |  |
Total non-current assets held for sale | 0 | 1,614,409
Total assets held for sale | 2,669 | 1,697,039
Current liabilities |  |
Total current liabilities held for sale | (1,455) | (429,609)
Non-current liabilities |  |
Total non-current liabilities held for sale | 0 | (449,868)
CoolCo |  |
Current assets |  |
Cash and cash equivalents |  | 33,811
Restricted cash and short-term deposits |  | 43,311
Trade accounts receivable |  | 767
Other current assets |  | 1,913
Total current assets held for sale |  | 79,802
Non-current assets |  |
Restricted cash |  | 780
Vessels and equipment, net |  | 1,383,656
Other non-current assets |  | 478
Total non-current assets held for sale |  | 1,384,914
Total assets held for sale |  | 1,464,716
Current liabilities |  |
Current portion of long-term debt and short-term debt |  | (338,501)
Trade accounts payables |  | (7,265)
Accrued expenses |  | (59,094)
Other current liabilities |  | (11,572)
Total current liabilities held for sale |  | (416,432)
Non-current liabilities |  |
Long-term debt |  | (292,322)
Other non-current liabilities |  | (11,778)
Total non-current liabilities held for sale |  | (304,100)
Total liabilities held for sale |  | (720,532)
Golar LNG NB 13 Corporation |  |
Current assets |  |
Cash and cash equivalents | 36 | 2,605
Trade accounts receivable | 1 | 70
Other current assets | 2,632 | 153
Total current assets held for sale | 2,669 | 2,828
Non-current assets |  |
Vessels and equipment, net | 0 | 229,495
Total non-current assets held for sale | 0 | 229,495
Total assets held for sale | 2,669 | 232,323
Current liabilities |  |
Current portion of long-term debt and short-term debt | 0 | (9,911)
Trade accounts payables | (210) | (204)
Accrued expenses | (1,245) | (737)
Other current liabilities | 0 | (2,325)
Total current liabilities held for sale | (1,455) | (13,177)
Non-current liabilities |  |
Long-term debt | 0 | (145,768)
Total non-current liabilities held for sale | 0 | (145,768)
Total liabilities held for sale | $ (1,455) | $ (158,945)

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