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v3.22.2.2

Segment Information - Reconciliation (Details) - USD ($) $ in Thousands | 1 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2022 | Jun. 30, 2022 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Net income |  | $ 696,552 | $ 696,552 | $ 570,439
Income taxes |  | 184 |  | 274
Income before income taxes |  | 696,736 |  | 570,713
Depreciation and amortization |  | 26,880 |  | 27,734
Impairment of long-lived assets |  | 76,155 |  | 0
Unrealized gain on oil and gas derivative instruments (note 7) |  | (447,257) |  | (84,165)
Change in fair value of investment in listed equity securities |  | (295,048) |  | 86,664
Other non-operating income/(losses) |  | (10,023) |  | 71,431
Interest income |  | (954) |  | (57)
Interest expense |  | 11,435 |  | 16,568
Gains on derivative instruments, net |  | (47,877) |  | (16,482)
Other financial items, net |  | 3,607 |  | (586)
Net income from equity method investments (note 16) |  | (3,009) |  | (157)
Net loss/(income) from discontinued operations (note 11) |  | 82,352 |  | (594,439)
Adjusted EBITDA |  | 190,647 |  | 80,199
Vessels |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Impairment of long-lived assets | $ 76,200 |  |  |
FLNG derivative |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unrealized gain on oil and gas derivative instruments (note 7) |  | $ (349,607) |  | $ (81,190)

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