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v3.23.1

VARIABLE INTEREST ENTITIES ("VIEs") - Financial Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Balance sheet |  |  |
Current assets | $ 1,258,506 | $ 925,597 |
Current liabilities | (414,412) | (1,307,221) |
Statement of operations |  |  |
Liquefaction services revenue | 267,740 | 260,273 | $ 261,388
Realized and unrealized gain/(loss) on oil and gas derivative instruments | 520,997 | 204,663 | (42,561)
Liquefaction services revenue |  |  |
Statement of operations |  |  |
Liquefaction services revenue | 213,970 | 221,020 | 226,061
Variable interest entity, primary beneficiary | Hilli LLC |  |  |
Balance sheet |  |  |
Current assets | 105,738 | 157,643 |
Non-current assets | 1,481,722 | 1,280,217 |
Current liabilities | (381,131) | (444,352) |
Non-current liabilities | (240,146) | (270,371) |
Statement of operations |  |  |
Realized and unrealized gain/(loss) on oil and gas derivative instruments | 520,997 | 204,663 | (42,561)
Statement of cash flows |  |  |
Net debt repayments | (123,554) | (97,056) | (322,304)
Net debt receipts | 20,640 | 2,848 | 230,721
Cash dividends paid | (55,169) | (33,136) | (26,072)
Variable interest entity, primary beneficiary | Golar Gimi |  |  |
Balance sheet |  |  |
Current assets | 12,460 | 7,107 |
Non-current assets | 1,195,725 | 877,835 |
Current liabilities | (10,666) | (18,127) |
Non-current liabilities | (516,298) | (389,244) |
Statement of cash flows |  |  |
Additions to asset under development | 267,421 | 213,481 | 217,590
Capitalized financing costs | (2,748) | (5,605) | (11,302)
Net debt receipts | 125,000 | 110,000 | 170,000
Proceeds from subscription of equity interest | 39,275 | 25,403 | 11,081
Variable interest entity, primary beneficiary | Liquefaction services revenue | Hilli LLC |  |  |
Statement of operations |  |  |
Liquefaction services revenue | $ 213,970 | $ 221,020 | $ 226,061

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